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

May 1994

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Table 3
Glen Canyon Dam Interim Release
for February 1994
Net Expense Analysis

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Base Case (Without Interim Releases) Actual (With Interim Release)
Firm Load & Losses: 469,607 MWh Firm Load & Losses: 469,607 MWh
GC Generation: 323,441 MWh GC Generation: 323,441 MWh
Other CRSP /IP Generation: 61,900 MWh Other CRSP /IP Generation: 61,900 MWh
Total Generation: 385,341 MWh Total Generation: 385,341 MWh
Purchases: 98,223 MWh Purchases: 84,278 MWh
Off Peak: 93,333 MWh Off Peak: 23,780 MWh
On Peak: 4,890 MWh On Peak: 60,49R MWh
Surplus: 13,959 MWh Surplus: 12MWh
Ofr Peak: 1,298 MWh orr Peak: 2MWh
On Peak: 12,661 MWh On Peak: 10 MWh

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Purchase Prices:

Purchase Prices:

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Off Peak:
On Peak:

$16,16/MWh
$24,24/MWh

orr Peak:
On Peak:

$16.26/MWh
$24,28/MWh

$17,OO/MWh

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Sales Price:

$17,OO/MWh

Sales Price:

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Purchase Expense:

$1,626,795

Purchase Expense:

$1,855,554

$386,663
$1,468,891

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Surplus Sales:

$237,303

Surplus Sales:

$204

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Off Peak:
On Peak:

$1,508,261
$118,534

orr Peak:
On Peak:

Base Case Expense:

$1,389,492

Change Case Expense:

$1,855,350

Total Net Expense for Febrnary 1994 .,........................................... $465,858

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