<br />Power Operations and Major Maintenance Activities
<br />
<br />Upper Basin - Colorado Rher Stol'llll" Project
<br />
<br />During water year 1994, work was performed to replace the
<br />stationary seal rings on the turbine of Generating Unit No.
<br />5 at the Glen Canyon Powerplanl. Work was also
<br />performed to repair the failed stator winding on Generating
<br />Unit No.3 at Glen Canyon.
<br />
<br />Tbe stationary seal ring replacemeot program will continue
<br />at Glen Canyon with work on generating Unit No. 7
<br />scheduled for the end of water year 1995.
<br />
<br />CRSP Power Generation
<br />
<br />Water Year 1994
<br />
<br />Sources of Eoe'llY
<br />Net Generation
<br />Blue Mesa
<br />Crystal
<br />Flaming Gorge
<br />FontencUc
<br />Glen Canyon
<br />Morrow Point
<br />Sub-total-
<br />Net Generation
<br />
<br />Miscellaneous
<br />Purchases
<br />Interchange Receipts
<br />Energy Charges
<br />to Transmission
<br />Service Customers
<br />
<br />Sub-total-Miscellaneous
<br />Total Energy From
<br />All Sources
<br />
<br />Disposition of Eoe'llY
<br />
<br />Firm Energy Sales
<br />Nonflrm Energy Sales
<br />Emergency
<br />Fuel Replacement
<br />(Oil Conservation)
<br />Interchange Deliveries
<br />System Losses
<br />
<br />Total Energy Distributed
<br />
<br />(Projected) KII......tt-hours
<br />Estimated Firm Energy Sales 5,804,705,000
<br />Estimated Non Firm Sales 0
<br />- - - -Estimated-Purchases-" - .... -- --461,277,000.
<br />Estimated Peaking
<br />Capacity Sales (MW)
<br />Winter 1994-95 0
<br />Summer 1995 0
<br />
<br />KII......tt.hours
<br />
<br />Revenue
<br />Firm Power Sales
<br />Non Firm Power Sales
<br />Hoover Deficiency
<br />Emergency
<br />Fuel Replacement
<br />(Oil Conservation)
<br />Reserve Capacity
<br />Parker-Davis Project
<br />Firming
<br />Transmission Senice
<br />Rental of Substation Facility
<br />Miscellaneous Revenue
<br />
<br />252,511,000
<br />169,830,000
<br />478,718,000
<br />46,354,000
<br />3,852,250,000
<br />317.764 000
<br />
<br />5,117,427,000
<br />
<br />Kilowatt-hours
<br />1,008,553,000
<br />o
<br />
<br />Total Gross Revenue
<br />
<br />71.583.000
<br />
<br />Water Year 1995
<br />
<br />1.080.136.000
<br />
<br />6,197,563,000
<br />
<br />5,790,784,000
<br />
<br />Estimated Power Revenue
<br />
<br />80,112,000
<br />22,000,000
<br />324.095.000
<br />
<br />6,216,991,000
<br />
<br />25
<br />
<br />Dollars
<br />98,055,000
<br />
<br />1,533,000
<br />487,000
<br />
<br />1,925,000
<br />546,000
<br />
<br />o
<br />8,388,000
<br />186,000
<br />82.000
<br />
<br />111.202.000
<br />
<br />117,797,000
<br />
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