|
<br />ver Operations
<br />
<br />
<br />
<br />tr Balln-Colorodo RIver Storage Project
<br />
<br />,tract for slightly over 512,000,000 was
<br />ded to Westlnghousa Electric
<br />oration (Westinghouse) In late December
<br />, for upratlng all of the Glen Canyon
<br />Jrplant generators. Westinghouse began
<br />In aarly December 1983 and plans to
<br />.Iete the upratlng of the last unit In July
<br />
<br />following table summarizes CRSP
<br />.ratlon, purchases, disposition, and
<br />nues tram power operations for tlscal year
<br />and presents projections for tlscal year
<br />
<br />otal revenue from power operations In
<br />I year 1983 was 5109,005,:;54.79. For
<br />I year 1984, estimated revenues are
<br />,000,000.
<br />
<br />
<br />Water Y.ar 1983
<br />
<br />Source. of Energy
<br />Nit Generation
<br />Blue Mesa
<br />Crystal
<br />Flaming Gorge
<br />Fontanelle
<br />Glen Canyon
<br />Morrow Point
<br />Subtotal-Net Generation
<br />
<br />Ktlowatt-hou,a
<br />
<br />336,102,400
<br />221,721,000
<br />878,160,000
<br />73,159,600
<br />6,807,615,000
<br />464,112,000
<br />8,780,870,000
<br />
<br />Purchu..
<br />
<br />78l!,475,000
<br />
<br />Mlacellaneoul
<br />Interchange Receipts
<br />Energy Charges to Transm Isslon
<br />Service Customers
<br />
<br />855,463,268
<br />
<br />Subtotal-M Iscellaneous
<br />Total Energy from
<br />All Sources
<br />
<br />259,720,000
<br />1,115,183,268
<br />
<br />10,684,528,268
<br />
<br />Dllpolltlon 01 Energy
<br />Firm Energy Sales
<br />NQt\Hrm Eneftj}y Se.h!l'e.
<br />Emergency
<br />Fuel Replacement
<br />(011 Conservation)
<br />Interchange Deliveries
<br />System Losses
<br />Total Energy Distributed
<br />
<br />Kilowatt-hours
<br />7,018,637,761
<br />
<br />13,874,496
<br />
<br />2,013,135,608
<br />792,980,204
<br />845,900,199
<br />10,684,528,268
<br />
<br />RevenuI
<br />Firm Power Sales
<br />Non firm Power Sales
<br />Emergency Power
<br />Fuel Replacement (011
<br />Conservation) Energy
<br />Reserve Capacity
<br />Parker-Davis Project Firming
<br />Transmission Service Revenue
<br />Miscellaneous Revenue
<br />Tot.1 Gros. Revenue
<br />
<br />560,380,833.87
<br />
<br />246,476.25
<br />
<br />45,599,521 .68
<br />104,175.00
<br />o
<br />2,382,433.35
<br />312,114.64
<br />5109,005,554.79
<br />
<br />Water Year 1984 [ProJectodJ
<br />
<br />Kllowatt-hou"
<br />Estimated Energy Sales 11,287,000,000
<br />Estimated Purchases 615,000,000
<br />Estimated Peaking Capacity Sales
<br />Winter 1983-84
<br />Summer 1984
<br />estlmlted Revenue
<br />
<br />o
<br />65,000
<br />5133,000,000.00
<br />
<br />29
<br />
|