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<br />Power Operations and Major Maintenance Activities
<br />
<br />Upper Basin - Colorado River Storage Project
<br />
<br />During water year 1995, work was performed to replace the
<br />stationary seal rings on the turbine of Generating Unit No.
<br />7 at the Glen Canyon Powerplanl. New generator protective
<br />relays and penstock ultrasonic flow meters have also been
<br />installed at Glen Canyon this past year.
<br />
<br />The stationary seal ring replacement program will continue
<br />at Glen Canyon with work on generating Unit No. 8
<br />scheduled for the end of water year 1996.
<br />
<br />1995 Integrated Projects Power Generation
<br />
<br />Water Year 1995
<br />
<br />Sources of Energy
<br />Net Generation
<br />Blue Mesa
<br />Crystal
<br />Flaming Gorge
<br />FonteneUe
<br />Glen Canyon
<br />Morrow point
<br />Upper Molina
<br />Lower Molina
<br />McPhee
<br />Towaoc
<br />Elephant Butte
<br />Sub-total-
<br />Net Generation
<br />
<br />Disposition of Energy
<br />
<br />Kilowalt-hours Revenue Dollars
<br /> Firm Power Sales 109,503,000
<br />352,050,000 Non Firm Power Sales
<br />163,385,tXXl Hoover DefIciency 1,533,tXXl
<br />390,650,000 Emergency 277,000
<br />55,985,000 Fuel Replacement
<br />4,415,928,000 (Oil Conservation) 10,221,000
<br />517,291,tXXl Reserve Capacity 901,tXXl
<br />3O,91O,tXXl Parker-Davis Project
<br />18,508,000 Firming 0
<br />0 Transmission Setvice 9,305,000
<br />12, 786,tXXl Rental of Substation Facility 178,000
<br />145.272.000 Miscellaneous Revenue 296.000
<br />6,102,765,tXXl Total Gross Revenue 132214 000
<br /> Water Year 1996
<br />Kilowatt-hours
<br />928,091,000 (Projected) Kilowatt-hours
<br />35,501,tXXl Estimated Firm Energy Sales 5,805,105,000
<br /> Estimated Non Firm Sales 0
<br />963.592.tXXl Estimated Purchases 151,409,000
<br /> Estimated Peaking
<br /> Winter 1995-96 0
<br />7,066,357,tXXl Summer 1996 0
<br /> Estimated Power Revenue 119,435,000
<br /> ------
<br />5,838,441,000
<br />
<br />Miscellaneous
<br />Purchases
<br />Interchange Receipts
<br />
<br />Sub-total MisceUaneous
<br />
<br />Total Energy From
<br />All Sources
<br />
<br />Firm Energy Sales
<br />Nonflrm Energy Sales
<br />Emergency
<br />Fuel Replacement
<br />(Oil Conservation)
<br />Interchange Deliveries
<br />System Losses
<br />
<br />823,450,000
<br />3,43O,tXXl
<br />401.033.tXXl
<br />
<br />Total Energy Distributed
<br />
<br />7,066,354,tXXl
<br />
<br />25
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