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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Table 4
Glen Canyon Dam Interim Release
for March 1994
Net Expense Analysis

Base Case (Without Interim Releases)

Firm Load & Losses:

474,687 MWh

GC Generation:

285,864 MWh

Other CRSP /IP Generation:

63,172 MWh

Total Generation:

349,036 MWh

Purchases:
Off Peak:
On Peak:

128,707 MWh
99,812 MWh
28,895 MWh

Surplus:
Off Peak:
On Peak:

3,056 MWh
194 MWh
2,862 MWh

Actual (With Interim Releasel

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Firm Load & Losses:

474,687 MWh

GC Generation:

285,864 MWh

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Other CRSP /IP Generation:

63,172 MWh

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Total Generation:

349,036 MWh

Purchases:
Off Peak:
On Peak:

125,803 MWh
49,765 MWh
76,038 MWh

Surplus:
Off Peak:
On Peak:

152 MWh
OMWh
152 MWh

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Purchase Prices:

Off Peak:
On Peak:

$16.43/MWh
$23,48/MWh

$18.54/MWh

Sales Price:

Purchase Prices:

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Off Peak:
On Peak:

$16.52/MWh
$23.49/MWh

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Sales Price:

$18,54/MWh

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Purchase Expense: $2,318,366 Purchase Expense: $2,608,250
Off Peak: $1,639,911 Off Peak: $822,118
On Peak: $678,455 On Peak $1,786,133
Surplus Sales: $56,658 Surplus Sales: $2,818

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Base Case Expense:

$2,261,708

Change Case Expense:

$2,605,432

Total Net Expense for March 1994 ............................................... $343,725

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