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

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October 1994

Table 2
Glen Canyon Dam Interim Release
for May 1994
Net Expense Analysis

Base Case (Without Interim Release) Actual (With Interim Release)
FIrm Load & Losses: 492,950 MWh Firm Load & Losses: 492,950 MWh
GC Generation: 280,838 MWh GC Generation: 280,838 MWh
Other CRSP liP Generation: 203,941 MWh Other CRSP liP Generation: 203,941 MWh
Total Generation: 484,779 MWh Total Generation: 484,779 MWh
Purchases: 45,890 MWh Purchases: 28,841 MWh
Off Peak: 41,094 MWh Off Peak: 1l,012 MWh
On Peak: 4,796 MWh On Peak: 17,829 MWh
Surplus: 37,719 MWh Surplus: 20,670 MWh
Off Peak: 4,928 MWh Off Peak: 12,480 MWh
On Peak: 32,791 MWh On Peak: 8,190 MWh

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Purchase Prices:

Purchase Prices:

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Off Peak:
On Peak:
Sales Price:

$16.36/MWh
S23.71/MWh
$22.99 IMWh

Off Peak:
On Peak:
Sales Price:

$16.36/MWb
$23.71/MWh
$17.22/MWb

Off Peak:
On Peak:

$672,298
$113,713

Off Peak:
On Peak:

$602,882 '^
$180,156 ,,1
$422,726 ,..j
$355,937
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$246,945
$328,093

Purchase Expense:

$786,Oll

Purchase Expense:

Surplus Sales:

$867,160

Surplus Sales:

Base Case Expense:

($81,149)

Change Case Expense:

Total Net Expense ror May 1994 . . . . . . . . . . . . . . . . . . . . . . . . , . . . . , . . . . . . . . , . . . . . . . . . .

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