WSP02900

• File Number: 8220.101.08
• Description: Glen Canyon Dam/Lake Powell
• State: AZ
• Basin: Colorado Mainstem
• Date: 10/1/1994
• Author: Western Area Power A
• Title: Glen Canyon Dam Interim Operations - Estimated Net Expense - April 1994 through Sepyember 1994
• Water Supply Pro - Doc Type: Report/Study

October 1994

Table 1
Glen Canyon Dam Interim Release
for April 1994
Net Expense Analysis

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Base Case (Without Interim Release) Actual (With Interim Release)
Firm Load & Losses: 467,422 MWb Firm Load & Losses: 467,422 MWb
GC Generation: 285,133 MWb GC Generation: 285,133 MWh
Other CRSP lIP Generation: 98,948 MWb Other CRSP lIP Generation: 98,948 MWb
Total Generation: 384,081 MWb Total Generation: 384,081 MWh
Purchases: 87,739 MWb Purchases: 83,757 MWb
Off Peak: 67,m MWb Off Peak: 27,820 MWb
On Peak: 19,966 MWb On Peak: 55,937 MWb
Surplus: 4,399 MWb Surplus: 416 MWh
Off Peak: 774 MWb Off Peak: 284 MWb
On Peak: 3,625 MWb On Peak: 132 MWb

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Purchase Prices:

Purchase Prices:

Off Peak:
On Peak:

S16.35/MWb
S23.78/MWb
$19.83/MWb

Off Peak:
On Peak:

Sales Price:

Sales Price:

Off Peak:
On Peak:

$1,582,880

$1,108,089
$474,791

$87,232

Purchase Expense:

Purchase Expense:

Off Peak:
On Peak:

Surplus Sales:

Surplus Sales:

Base Case Expense:

$1,495,648

Change Case Expense:

$1,m,068

Total Net Expense for April 1994 .,.......................,....................... $281,420

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