Nevada_Executive_Budget_2013-2015

CRC - POWER DELIVERY SYSTEM
502-4501
PROGRAM DESCRIPTION
This delivery system represents activity related to the Power Delivery Project. This project is a high voltage transmission, transformer, and distribution system designed and tied into the
Southern Nevada Water Authority's (SNWA) water delivery system. This fund accounts for all of the power purchases for the water deliveries in Southern Nevada and for all of the operation
and maintenance costs associated with the project. The funding for this activity is provided by the SNWA under a funding contract. The SNWA contracts for and funds this activity,
approving detailed line item costs at the beginning of each year. Statutory authority: NRS 538.
BASE
This request continues funding for the Power Delivery System at the current level.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 822,381 2,912,588 2,818,819 2,818,819 7,273,953 2,873,953
BALANCE FORWARD TO NEW YEAR -2,912,588 0 0 0 0 0
POWER SALES 101,725,631 106,913,836 108,533,780 104,098,166 108,753,870 104,218,256
CWC - EXPENSE REIMBURSEMENT 0 62 0 0 0 0
SSEA - EXPENSE REIMBURSEMENT 23,464 22,675 23,464 23,464 23,464 23,464
TREASURER'S INTEREST DISTRIB 0 6,745 0 0 0 0
TOTAL RESOURCES: 99,658,888 109,855,906 111,376,063 106,940,449 116,051,287 107,115,673
EXPENDITURES:
OUT OF STATE TRAVEL 17,447 19,453 17,447 17,447 17,447 17,447
IN-STATE TRAVEL 0 46 0 0 0 0
POWER OPERATIONS 99,640,667 107,016,814 104,083,889 104,048,275 104,303,979 104,268,365
RESERVE 0 2,818,819 7,273,953 2,873,953 11,729,087 2,829,087
PURCHASING ASSESSMENT 774 774 774 774 774 774
TOTAL EXPENDITURES: 99,658,888 109,855,906 111,376,063 106,940,449 116,051,287 107,115,673
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
POWER SALES 0 0 0 59 0 67
TOTAL RESOURCES: 0 0 0 59 0 67
COLORADO RIVER COMMISSION COLORADO RIVER COMM - 12
COLORADO RIVER COMMISSION