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 3
Glen Canyon Dam Interim Release
for June 1994
Net Expense Analysis

Base Case (Without Interim Releases) Actual (With Interim Release)
Firm Load & Losses: 544,706 MWh Firm Load & Losses: 544,706 MWh
GC Generation: 297,134 MWh GC Generation: 297,134 MWh
Other CRSP jlP Generation: 155,984MWh Other CRSP jlP Generation: 155,984 MWh
Total Generation: 453,118 MWh Total Generation: 453,118 MWh
Purchases: 93,530 MWh Purchases: 92,709 MWh
Off Peak: 60,715 MWh Off Peak: 16,227 MWh
On Peak: 32,815 MWh On Peak: 76,482 MWh
Surplus: 1,943 MWh Surplus: 1,122 MWh
Off Peak: 103 MWh Off Peak: 944 MWh
On Peak: 1,840 MWh On Peak: 178 MWh

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Purchase Prices:

Purchase Prices:

Off Peak:
On Peak:

$14.94jMWh
$23.55jMWh

$23.32jMWh

Off Peak:
On Peak:

$16.60jMWh
$23.70jMWh

$23.32jMWh

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Sales Price:

Sales Price:

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Purchase Expense:

$1,679,875

Purchase Expense:

$2,081,992

$269,368
$1,812,623

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Off Peak:
On Peak:

$907,082
$m, 793

Off Peak:
On Peak:

Surplus Sales:

$45,311

Surplus Sales:

$26,165

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Base Case Expense:

$1,634,565

Change Case Expense:

$2,055,827

Total Net ExpeDse for JUDe 1994 ................................................ $421,262

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