WSP01318

• File Number: 8220.101.08
• Description: Glen Canyon Dam/Lake Powell
• State: AZ
• Basin: Colorado Mainstem
• Date: 5/1/1994
• Author: Western Area Power A
• Title: Glen Canyon Dam Interim Operations - Estimated Net Expense - December 1993 through March 1994
• Water Supply Pro - Doc Type: Report/Study

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May 1994

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Table I
Glen Canyon Dam Interim Release
for December 1993
Net EKpense Analysis

Sase Case (Without Interim Release) Actual (With Interim Release)
Firm Load & Losses: 525,118 MWh Firm Load & Losses: 525,118 MWh
GC Generation: 378,966 MWh GC Generation: 378,966 MWh
Other CRSP /IP Generation: 133,274 MWh Other CRSP /IP Generation: 133,274 MWh
Total Generation: 512,240 MWh Total Generation: 512,240 MWh
Purchases: 92,409 MWh Purchases: 26,865 MWh
Off Peak: 92,409 MWh Off Peak: 7,817 MWh
On Peak: OMWh On Peak: 19,048 MWh
Surplus: 79,530 MWh Surplus: 13.987 MWh
Off Peak: 10,091 MWh Off Peak: 7,129 MWh
On Peak: 69,439 MWh On Peak: 6,858 MWh

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Purchase Prices:

Purchase Prices:

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Off Peak:
On Peak:

516.34/MWh
524,07/MWh

522.50/MWh

Off Peak:
On Peak:

516,44/MWh
S24,08/MWh

S22.50/MWh

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Sales Price:

Sales Price:

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Purchase EKpense:

51,509.963

Purchase EKpense:

5587,187

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Off Peak:
On Peak:

51,509,963
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Off Peak:
On Peak:

5128,511
$458,676

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Surplus Sales: ,

SI,789,425

Surplus Sales:

5314,708

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Sase Case EKpense:

(5279,462)

Cbange Case EKpense:

S272,480

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Total Net E"Pense for December 1993 . . . . . . . . . . . . . . . . . . . , . . , . . . . . . . , . . . . . . , . . . . . . . . 5551,942

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