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<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 />