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<br />Power Operations and Major Maintenance Activities
<br />
<br />Upper Basin - Colorado River Storage Project
<br />
<br />Westinghouse Electric Corporation finished contract work to
<br />uprate the generators at Glen Canyon Powerplant in the early
<br />part of fiscal year 1986, Work was completed on generator
<br />unit 4, which was back on line by the end of December 1986,
<br />
<br />The following table summarizes CRSP generation, purchases,
<br />disposition, and revenues from power operations for water
<br />year 1987, and presents projections for water year 1988, A
<br />breakdown by percent of power sources, disposition, and
<br />revenues for water year 1987 is charted on the opposite page.
<br />The total revenue from power operations in water year 1987
<br />was $106,434,547.
<br />
<br />CRSP Power Generation
<br />
<br />Water Year 1987
<br />Sources of Energy Kilowatt-hours
<br />Net Generation
<br />Blue Mesa 342,681,994
<br />Crystal 232,201,653
<br />Flaming Gorge 588,307,000
<br />Fontenelle -427,780
<br />Glen Canyon 6,538,606,304
<br />Morrow Point 424,087,344
<br />Sub-total-
<br />Net Generation 8,125,456,515
<br />Miscellaneous Kilowatt-hours
<br />Purchases 205,692,000
<br />Interchange Receipts 1,339,000,000
<br />Energy Charges
<br />to Transmission
<br />Service Customers 243,405,000
<br />Sub-total-Miscellaneous 1,788,097,000
<br />Total Energy From
<br />All Sources 9,913,553,515
<br />Disposition of Energy Kilowatt-hours
<br />Firm Energy Sales 6,%9,217,000
<br />Noofirm Energy Sales 2,475,067,000
<br />Emergency
<br />Fuel Replacement
<br />(Oil Conservation) -0-
<br />Interchange Deliveries 285,000,000
<br />System Losses 184,269,515
<br />Total Energy Distributed 9,913,553,515
<br />
<br />Revenue
<br />Firm Power Sales
<br />Noo Firm Power Sales
<br />Emergeocy
<br />Fuel Replacement
<br />(Oil Cooservation)
<br />Reserve Capacity
<br />Parker-Davis Project
<br />Firming
<br />Transmission Service
<br />Miscellaneous Revenue
<br />
<br />Dollars
<br />$ 65,843,534
<br />37,659,956
<br />
<br />-0-
<br />-0-
<br />
<br />-0-
<br />2,485,294
<br />445,763
<br />
<br />Total Gross Revenue
<br />
<br />$106,434,547
<br />
<br />Water Year 1988
<br />
<br />(Projected)
<br />Estimated Energy Sales
<br />Estimated Purchases
<br />Estimated Peaking
<br />Capacity Sales
<br />Winter 1986-87
<br />Summer 1987
<br />
<br />Kilowatt-hours
<br />6,425,000,000
<br />585,000,000
<br />
<br />48,000
<br />100,000
<br />
<br />Estimated Revenue
<br />
<br />$ 93,000,000
<br />
<br />25
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