88 



ATTACHMENT NO. 1 



AVOIDED COST OF GENERATION VS. BPA AVERAGE RATE 



NUCLEAR 



based on actuatcoftis of 



Washington Public 



Power Supply 



COAL 



baMd on btuoiet by Kala. 

 Englntertng Po»«f 

 Corp amor^ olhan 



GAS 



bas«d on ifudlct by 

 Fkjof Danl«l tnc , 

 amomg other* 



Major uncertaintities requiring resolution are repayment reform and fish costs 



ATTACHMENT NO. 2 



Total Operating Expenses 1/ 



3300 



O 



= 2700 



2300 



2100 



FY 1995 

 Congressional 



Submission 



1995 Preliminary 

 Rate Case 



Proposed 



Reductions 



from 



Strategic 



Planning 



1997 



1998 



1/ Total Operating Expenses include BPA O&M. other entities O&M. non-federal debt service, net Residential 

 Exchange. Interest, and Depreciation Does not include projections (or 1995 Biological Opinion, 



