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 6
Glen Canyon Dam Interim Release
for September 1994
Net Expense Analysis
Base Case (Without Interim Releases) Actual (With Interim Release)
Firm Load & Losses: 520,076 MWh Firm Load & Losses: 520,076 MWb
GC Generation: 292,222 MWb GC Generation: 292,222 MWb '.
Other CRSP lIP Generation: 103,498 MWh Other CRSP lIP Generation: 103,498 MWb -:...
,~,
~~
Total Generation: 395,720 MWh Total Generation: 395,720 MWb
"
Purchases: Purchases: t24,356 MWb 'l-;i
126,050 MWh .<
.";~
Off Peak: 93,037 MWh Off Peak: 34,453 MWb
On Peak: 33,013 MWb On Peak: 89,903 MWb
>:"
Surplus: 1,694 MWh Surplus: OMWh ..
Off Peak: 302 MWh Off Peak: OMWh
On Peak: 1,392 MWh On Peak: OMWb
Purchase Prices: Purchase Prices:
Off Peak: $15.55/MWb Off Peak: $15.55/MWh .~
On Peak: $24.04/MWb On Peak: $24.07/MWh -,
Sales Price: $17.94/MWb Sales Price: $17.94/MWb "
:;"
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Purchase Expense: $2,240,358 Purchase Expense: $2,699,709 a~
'i:'
Off Peak: $1,446,725 Off Peak: $535,744
On Peak: $793,633 On Peak: $2,163,965
Surplus Sales: $30,390 Surplus Sales: $0

Base Case Expense:

$2,209,968

Change Case Expense:

$2,699,709

Total Net Expense for September 1994 ............................................. $489,742

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