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Engaging in a World of Change

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Engaging in a World of Change Engaging in a World of Change STATISTICAL APPENDIX UNAUDITED ANNUAL REPORT 2020 WESTERN AREA POWER ADMINISTRATION CONTENTS System data Project data System data . 2 Boulder Canyon Project . 42 Facilities . 3 Central Valley Project . 51 Transmission lines . 4 Loveland Area Projects . 63 Resources . 5 Parker-Davis Project . 80 Power marketing system . 6 Pick-Sloan Missouri Basin Program—Eastern Division . 90 Powerplants . 8 Salt Lake City Area/Integrated Projects . 115 Historical flows . 11 Other projects . 140 Peak firm loads . 12 Central Arizona Project . 142 Power sales . 13 Electrical District 5-to-Palo Verde Hub Project . 145 Purchased power . 19 Falcon-Amistad Project . 146 Purchased transmission services . .. 20 Pacific Northwest-Southwest Intertie . 148 Power customers . 21 Olmsted . 151 Top 25 customers in power sales . .. 24 Provo River Project . 153 Repayment . 26 Washoe Project . 155 Marketing plans and rates . 28 Term definitions . 157 Financial statements Combining statements (by agency) . 32 Combining statements (by power system) . 35 Operating expenses . 39 Summary of power system completed plant . 40 Construction work-in-progress . 41 1 SYSTEM DATA System Profile as of Sept. 30, 2020 ED5-to-Palo Pacific NW-SW Pick-Sloan Salt Lake Boulder Central Central Verde Hub Falcon-Amistad Loveland Area Intertie— Olmsted Parker-Davis Missouri Basin Provo River City Area/ Washoe Eliminations3 Asset Canyon Arizona¹ Valley Projects2 Southern Program— Integrated WAPA total Project portion Eastern Division Projects Powerplants 1 1 11 0 2 20 0 1 2 8 1 11 1 (1) 58 Transmission lines Circuit miles4 52 0 1,356 44 0 3,378 591 0 1,710 7,825 0 2,316 0 0 17,272 Circuit 84 0 2,182 70 0 5,436 950 0 2,751 12,590 0 3,727 0 0 27,790 kilometers4 Land5 Acres 1,168 0 19,536 0 0 35,388 16,818 0 22,011 94,123 0 35,913 0 0 224,957 Hectares 473 0 7,910 0 0 14,327 6,809 0 8,911 38,106 0 14,540 0 0 91,076 Substations 2 10 25 0 0 84 7 0 48 130 0 36 0 (17) 325 1 Coal fired plant ceased operating in November 2019. 2 One powerplant divides its generation between two projects. 3 In accordance with WAPA Maintenance Business Rule 3.18 – Corporate Reporting, substations can be shared by up to three power systems. The eliminations column removes the duplicate sites. 4 Beginning in FY 2020, transmission line data is from the Geographical Information System for more accurate miles reporting, resulting in adjustments. 5 These values include total transmission, building, communication and substation acreage for each power system. Revenue Profile as of Sept. 30, 2020 Pick-Sloan Salt Lake City Boulder Central Central Loveland Area Missouri Basin 1 Power revenues Canyon Arizona Valley Falcon-Amistad Projects Olmsted Parker-Davis Program— Provo River Area/Integrated Washoe Eliminations WAPA total Eastern Division Projects Number of customers 46 1 94 1 81 2 36 348 3 153 1 (70) 696 Long-term power revenues 66,419,389 0 172,608,026 5,554,872 64,083,567 914,149 15,930,961 229,242,357 479,820 173,799,104 295,450 0 729,327,695 Other power revenues 0 1,952,398 14,609,487 0 1,224,291 0 0 51,715,839 0 18,777,660 0 0 88,279,675 Project-use power revenues 0 0 35,799,996 0 28,000 0 2,538,581 186,842 0 2,661,718 0 0 41,215,137 Interproject power revenues 0 0 0 0 6,254,446 0 0 632,044 0 679,539 0 0 7,566,029 Total power revenues ($) 66,419,389 1,952,398 223,017,509 5,554,872 71,590,304 914,149 18,469,542 281,777,082 479,820 195,918,021 295,450 0 866,388,536 ¹ Double counting occurs when more than one project sells power to the same customer. The eliminations column removes the duplicates. 2 FACILITIES Buildings, Communication Sites Summary Number of Fee area Easement area Project Number of communication buildings sites Acres Hectares Acres Hectares Boulder Canyon 0 2 0 0 0 0 Central Arizona 0 11 0 0 0 0 Central Valley 69 22 0 0 0 0 Loveland Area Projects 198 120 60 24 46 19 Pacific NW-SW Intertie—Southern portion 10 8 0 0 0 0 Parker-Davis 74 59 0 0 8 3 Pick-Sloan Missouri Basin Program—Eastern Division 225 219 186 75 169 68 Salt Lake City Area/Integrated Projects 82 67 38 16 8 3 Subtotal 658 508 284 115 231 93 Eliminations1 0 (19) 0 0 0 0 WAPA total 658 489 284 115 231 93 1 In accordance with WAPA Maintenance Business Rule 3.18 – Corporate Reporting, communication sites can be shared by up to three power systems. The eliminations row removes the duplicates. Substations Summary Transformers Fee area Withdrawal area1 Easement area Project Number of substations Number Capacity (kVA) Acres Hectares Acres Hectares Acres Hectares Boulder Canyon 2 0 0 0 0 0 0 0 0 Central Arizona 10 0 0 0 0 0 0 0 0 Central Valley 25 21 2,528,660 546 221 0 0 90 37 ED5-to-Palo Verde Hub 0 1 375,000 0 0 0 0 0 0 Loveland Area Projects 84 72 3,676,880 538 218 0 0 165 67 Pacific NW-SW Intertie—Southern portion 7 9 5,799,990 144 58 4,403 1,782 0 0 Parker-Davis 48 30 2,215,500 363 147 115 47 87 35 Pick-Sloan Missouri Basin Program—Eastern Division 130 118 11,226,320 2,064 836 23 9 10 4 Salt Lake City Area/Integrated Projects 36 42 8,423,740 748 303 128 52 50 20 Subtotal 342 293 34,246,090 4,403 1,783 4,669 1,890 402 163 Eliminations2 (17) 0 0 0 0 0 0 0 0 WAPA total 325 293 34,246,090 4,403 1,783 4,669 1,890 402 163 1 Areas that have been set aside by the Bureau of Land Management for WAPA transmission and substation use. 2 In accordance with WAPA Maintenance Business Rule 3.18 – Corporate Reporting, substations can be shared by up to three power systems. The eliminations row removes the duplicates. 3 TRANSMISSION LINES Transmission Line Summary 500-kV 345-kV 230-kV 161-kV 138-kV 100-115-kV 69-kV & below WAPA total State Miles Kilometers Miles Kilometers Miles Kilometers Miles Kilometers Miles Kilometers Miles Kilometers Miles Kilometers Miles Kilometers Arizona 230.94 371.58 704.82 1,134.06 1,119.56 1,801.38 160.81 258.74 0.00 0.00 306.09 492.50 116.57 187.56 2,638.79 4,245.82 California1 371.66 598.00 0.00 0.00 905.03 1,456.19 238.17 383.22 0.00 0.00 13.16 21.17 78.73 126.68 1,606.75 2,585.26 Colorado 0.00 0.00 284.22 457.31 733.61 1,180.38 0.00 0.00 213.95 344.25 784.65 1,262.50 99.52 160.13 2,115.95 3,404.57 Iowa 0.00 0.00 21.07 33.90 165.62 266.48 193.06 310.63 0.00 0.00 0.00 0.00 0.00 0.00 379.75 611.01 Minnesota 0.00 0.00 0.00 0.00 248.92 400.51 0.00 0.00 0.00 0.00 15.23 24.51 0.00 0.00 264.15 425.02 Missouri 0.00 0.00 0.00 0.00 0.00 0.00 18.01 28.98 0.00 0.00 0.00 0.00 0.00 0.00 18.01 28.98 Montana 0.00 0.00 0.00 0.00 566.28 911.14 282.68 454.83 0.00 0.00 592.63 953.54 72.40 116.49 1,513.99 2,436.00 Nebraska 0.00 0.00 136.94 220.34 127.28 204.79 0.00 0.00 0.00 0.00 411.04 661.36 70.29 113.10 745.55 1,199.59 Nevada 24.57 39.53 10.72 17.25 152.00 244.57 0.00 0.00 0.00 0.00 0.00 0.00 2.81 4.52 190.10 305.87 New Mexico 0.00 0.00 39.93 64.25 58.11 93.50 0.00 0.00 0.00 0.00 0.00 0.00 2.71 4.36 100.75 162.11 North Dakota 0.00 0.00 40.74 65.55 1,054.72 1,697.04 0.00 0.00 0.00 0.00 827.44 1,331.35 132.67 213.47 2,055.57 3,307.41 South Dakota 0.00 0.00 260.40 418.98 1,765.10 2,840.05 0.00 0.00 0.00 0.00 1,351.62 2,174.76 7.05 11.34 3,384.17 5,445.13 Utah 0.00 0.00 16.96 27.29 0.00 0.00 0.00 0.00 115.00 185.04 0.00 0.00 0.00 0.00 131.96 212.33 Wyoming 0.00 0.00 36.63 58.94 566.12 910.89 0.00 0.00 0.00 0.00 1,140.43 1,834.95 383.13 616.46 2,126.31 3,421.24 Total 627.17 1,009.11 1,552.43 2,497.87 7,462.35 12,006.92 892.73 1,436.40 328.95 529.29 5,442.29 8,756.64 965.88 1,554.11 17,271.80 27,790.34 1 Includes .49 miles, or .79 kilometers, of the Malin-Round Mountain No.
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