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<br />Power Operations and Major Maintenance Activities
<br />
<br />Upper Basin - Coloradn River Storage Project
<br />
<br />During water year 1993, work was performed to uprate
<br />Generating Unit No.2 at Morrow Point. Additional work
<br />will be performed on both uprated units at Morrow Point in
<br />water year 1994 to provide additional cooling for these units.
<br />
<br />Stationary seal ring replacement on the turbines of the
<br />generating units at Glen Canyon continues, with work
<br />completed on Generating Unit No.4 during water year 1993.
<br />Seal rings on Units No.5 and 7 are scheduled to be replaced
<br />in water year 1994.
<br />
<br />CRSP Power Generation
<br />
<br />Water Year 1993
<br />Sources or Energy Kilowatt-hours Revenue Dollars
<br />Net Generation Firm Power Sales 97,028,000
<br />Blue Mesa 355,170,000 Non Frrm Power Sales
<br />Crystal 178,743,000 Hoover Deficiency 1,533,000
<br />Flaming Gorge 326,260,000 Emergency
<br />Fontenelle 53,054,000 Fuel Replacement
<br />Glen Canyon 3,659,595,000 (Oil Conservation) 3,080,000
<br />Morrow Point 431.549.000 Reserve Capacity 1,337,000
<br />Sub-total- Parker-Davis Project
<br />Net Generation 5,004,370,000 Firming 0
<br /> Transmission Service 6,662,000
<br /> Rental of Substation Facility 188,000
<br />MiseeUaneous Kilowatt-hnurs Miscellaneous Revenue 1.221.000
<br />Purchases 1,120,444,000
<br />Interchange Receipts 167,000,000 Total Gross Revenue 111.050.000
<br />Energy Charges
<br />to Transmission
<br />Service Customers 213.186.000 Water Year 1994
<br />Sub-total-Miscellaneous 1.500.630.000 (Projected) Kilowatt-hours
<br />Total Energy From Estimated Firm Energy Sales 5,804,705,000
<br />All Sources 6,505,000,000 Estimated Non Firm Sales 0
<br /> Estimated Purchases 500,159,000
<br />Disposition or Energy Estimated Peaking
<br /> Capacity Sales (MW)
<br />Firm Energy Sales 5,538,235,000 Winter 1993-94 0
<br />Nonfrrm Energy Sales Summer 1994 0
<br />Emergency
<br />Fuel Replacement Estimated Power Revenue 113,416,000
<br />(Oil Conservation) 278,891,000
<br />Interchange Deliveries 171,120,000
<br />System Losses 516.754.000
<br />Total Energy Distributed 6,505,000,000
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