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HomeMy WebLinkAbout200404092nd Response of ID Power to Staff.pdf.\:~cr~I\!::l MONICA B. MOEN , ISB # 5734 BARTON L. KLINE, ISB # 1526 Idaho Power Company 1221 West Idaho Street P. O. Box 70 Boise, Idaho 83707 Telephone: (208) 388-2692 FAX Telephone: (208) 388-6936 ' " '-:"), ' , ptJ h' ;,j h ..; 11 . " ' " P.. JfiL.:; ;E,:; CG,;"i iSSION Attorney for Idaho Power Company BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF IDAHO POWER COMPANY FOR APPROVAL) OF AN AGREEMENT FOR SALE AND PURCHASE OF ELECTRIC ENERGY BETWEEN IDAHO POWER COMPANY AND THE J.R. SIMPLOT COMPANY CASE NO. IPC-04- IDAHO POWER COMPANY' RESPONSE TO THE SECOND PRODUCTION REQUEST OF COMMISSION STAFF COMES NOW, Idaho Power Company ("Idaho Power" or "the Company and in response to the Second Production Request of the Commission Staff to Idaho Power Company dated March 26 , 2004, herewith submits the following information: REQUEST NO.3 (sic 4): Please provide a summary of the historical monthly generation of the project from the beginning of the firm energy agreement in January 1991 through the present. Please list separately the monthly kWhs paid at the firm energy rate and the kWhs paid at the non-firm energy rate. RESPONSE TO REQUEST NO. (sic 4): Please refer to Attachment 1. IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF COMMISSION STAFF Page The response to this request was prepared by Randy C. Allphin, Contract Administrator, Power Supply Planning, Idaho Power Company, in consultation with Monica Moen , Attorney, Idaho Power Company. REQUEST NO.4 (sic 5): Has the project ever generated in excess of 000 kWh per hour since it went online? Has Idaho Power ever sent any written warnings or correspondence to the project owner for exceeding 10 MW of capacity? If , please provide a copy of the warnings or correspondence. RESPONSE TO REQUEST NO. (sic 5): Yes , the project has generated in excess of 10 000 kWh per hour. Idaho Power has not sent any written warnings or correspondence , as the purchase power agreements did not require notices to be sent. The original agreement signed in 1986 was a non-firm agreement. As a non-firm agreement, the project generated and delivered energy at its discretion. In return, Idaho Power was only obligated to pay the monthly-calculated , non-firm energy price. The 1991 Agreement established daily kWh levels for which the project received the Commission-approved firm energy price. Idaho Power purchased the energy that exceeded the daily levels (approximately 10 MW) and the Company paid Simplot the calculated non-firm energy price. Simplot representatives have indicated to the Company that its project is primarily fueled with waste material from the Simplot fertilizer plant. Typically, this fuel source is capable of sustaining approximately 8 MW of generation output from the generator. In the past, the project has supplemented the fuel source with natural gas in conformance with the QF certification standards and requirements. Currently, the IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF COMMISSION STAFF Page 2 facility s operational plan is to fuel the generation solely from the plant waste. As a result , generation exceeding 10 MW is not intended to occur on a routine basis in the future. The response to this request was prepared by Randy C. Allphin, Contract Administrator, Power Supply Planning, Idaho Power Company, in consultation with Monica Moen , Attorney, Idaho Power Company. DATED at Boise , Idaho , this 9th day of April 2004. (b. MONICA B. MOEN Attorney for Idaho Power Company IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF COMMISSION STAFF Page 3 CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 9th day of April 2004 , I served a true and correct copy of the within and foregoing IDAHO POWER COMPANY'S RESPONSE TO THE SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF upon the following named parties by the method indicated below, and addressed to the following: Scott Woodbury Deputy Attorney General Idaho Public Utilities Commission 472 W. Washington Street O. Box 83720 Boise , Idaho 83720-0074 Hand Delivered S. Mail Overnight Mail FAX (208) 334-3762 David Hawk R. Simplot Company O. Box 27 Boise , Idaho 83707 Hand Delivered x U.S. Mail Overnight Mail FAX (208) 232-6109 MONICA B. MOEN CERTIFICATE OF SERVICE IDAHO POWER COMPANY CASE NO. IPC-O4- 7 SECOND PRODUCTION REQUEST COMMISSION STAFF TT A CHMENT 1 TO RESPO NSE TO REQUEST NO. 3lsic Id a h o P o w e r C o m p a n y Id a h o P u b l i c U t i l i t i e s C o m m i s s i o n Ca s e N o . I P C - O4 - Se c o n d P r o d u c t i o n R e q u e s t At t a c h m e n t 1 Co n t r a c t u a l Ba s e E n e r g y Su r p l u s E n e r g y Al l o w e d Ba s e D a i l y Ra t e C o m p o n e n t s Mo n t h Kw h Ac t u a l K w h Ba s e K w h Su r p l u s K w h Fi x e d Ad j u s t a b l e To t a l Pa y m e n t Ra t e Pa y m e n t To t a l P a y m e n t Ja n - 25 7 16 0 25 7 16 0 23 . 60 0 23 . 60 0 $1 4 7 66 8 . $1 4 7 66 8 . Fe b 1 - 19 9 1 80 4 95 8 80 4 95 8 23 . 60 0 23 . 60 0 $4 2 59 7 . $4 2 59 7 . Fe b 1 0 - 19 9 1 24 0 , 00 0 67 7 65 4 63 6 , 89 7 40 , 75 7 23 . 78 0 78 0 32 . 56 0 $1 1 8 , 4 1 7 . 15 . 98 7 $6 5 1 . $1 1 9 , 06 8 . Ma r - 19 2 00 0 45 6 35 4 14 3 09 2 31 3 26 2 17 . 4 8 0 6. 4 5 0 23 . 93 0 $1 2 3 , 07 4 . 16 . 52 9 $5 , 17 7 . $1 2 8 25 2 . Ap r - 19 2 00 0 14 7 16 2 06 8 19 3 96 9 17 . 4 8 0 6. 4 5 0 23 , 93 0 $1 2 1 28 1 . 17 . 02 4 34 4 . $1 2 2 62 6 , Ma y - 19 2 00 0 4, 4 4 7 25 2 37 5 , 96 2 29 0 17 . 4 8 0 6. 4 5 0 23 . 93 0 $1 0 4 71 6 . 12 . 4 4 3 $8 8 7 . $1 0 5 , 60 3 . Ju n - 28 8 00 0 96 9 , 89 3 96 2 56 8 32 5 28 . 53 0 10 . 54 0 39 . 07 0 $1 5 4 81 7 . 15 . 86 7 $1 1 6 , $1 5 4 93 3 . Ju l - 28 8 , 00 0 94 7 29 5 93 9 20 2 09 3 28 , 53 0 10 , 54 0 39 . 07 0 $2 7 1 11 4 . 16 . 55 5 $1 3 3 , $2 7 1 24 8 . Au g - 28 8 , 00 0 97 6 , 36 1 97 6 , 36 1 28 . 53 0 10 , 54 0 39 . 07 0 $1 9 4 , 4 2 6 . 4 2 $1 9 4 , 4 2 6 . 4 2 Se p - 28 8 00 0 22 3 50 3 22 3 50 3 28 . 53 0 10 . 54 0 39 , 07 0 $2 0 4 08 2 . $2 0 4 08 2 , Oc t - 24 0 00 0 54 2 97 0 30 3 , 61 8 23 9 , 35 2 23 . 78 0 78 0 32 . 56 0 $2 0 5 , 24 5 . 17 , 82 8 26 7 . $2 0 9 , 51 2 , No v - 24 0 00 0 63 9 , 4 9 1 57 1 57 9 91 2 23 . 78 0 78 0 32 . 56 0 $1 8 1 , 4 1 0 . 18 . 73 0 27 1 , $1 8 2 68 2 . De c - 24 0 00 0 84 6 , 28 7 79 1 76 9 51 8 23 . 78 0 78 0 32 . 56 0 $1 2 3 , 4 6 0 . 19 . 4 4 7 06 0 , $1 2 4 52 0 . Ja n - 24 0 00 0 63 4 17 9 63 4 17 9 23 . 78 0 78 0 32 . 56 0 $1 8 3 , 4 4 8 . $1 8 3 , 4 4 8 . Fe b - 24 0 00 0 6, 4 0 7 88 2 34 9 , 79 4 58 , 08 8 23 . 78 0 78 0 32 . 56 0 $2 0 6 74 9 . 16 . 71 0 $9 7 0 . $2 0 7 71 9 . Ma r - 19 2 00 0 33 0 , 11 6 80 5 , 83 6 52 4 28 0 17 . 4 8 0 6. 4 5 0 23 . 93 0 $1 3 8 93 3 , 15 . 87 3 $8 , 32 1 . $1 4 7 25 5 . Ap r - 19 2 00 0 05 8 , 4 7 2 52 7 65 4 53 0 , 81 ~ 17 . 4 8 0 6. 4 5 0 23 . 93 0 $1 3 2 27 6 , 21 . 06 2 $1 1 18 0 . $1 4 3 , 4 5 6 . Ma y - 19 2 00 0 4, 4 5 7 33 2 19 0 , 79 1 26 6 54 1 17 . 4 8 0 6. 4 5 0 23 . 93 0 $1 0 0 , 28 5 . 23 . 74 9 $6 , 33 0 . $1 0 6 , 61 5 . Ju n - 28 8 00 0 28 . 53 0 28 , 53 0 $0 . $0 . Ju l - 28 8 00 0 89 2 66 8 71 8 , 4 1 3 17 4 25 5 28 . 53 0 11 . 42 0 39 . 95 0 $2 2 8 , 4 5 0 . 21 . 46 2 73 9 . $2 3 2 19 0 . Au g - 28 8 , 00 0 79 4 93 0 12 3 , 84 4 67 1 08 6 28 . 53 0 11 . 4 2 0 39 . 95 0 $3 2 4 54 7 . 27 . 4 7 4 $1 8 , 4 3 7 . 4 2 $3 4 2 98 4 , Se p - 28 8 00 0 13 4 63 8 88 6 , 54 7 24 8 09 1 28 . 53 0 11 . 42 0 39 . 95 0 $2 3 5 16 7 . 24 . 53 8 $6 , 08 7 . $2 4 1 25 5 . Oc t - 24 0 00 0 97 9 , 26 8 10 3 , 4 7 7 87 5 , 79 1 23 . 78 0 52 0 33 . 30 0 $2 3 6 , 54 5 . 18 . 02 8 $1 5 , 78 8 . $2 5 2 33 4 . No v - 24 0 00 0 8, 4 3 6 , 11 9 97 7 92 4 1, 4 5 8 19 5 23 . 78 0 52 0 33 . 30 0 $2 3 2 36 4 . 22 . 82 9 $3 3 , 28 9 . $2 6 5 , 65 4 , De c - 24 0 00 0 37 9 , 08 6 14 2 09 9 23 6 98 7 23 . 78 0 52 0 33 . 30 0 $2 3 7 83 1 . 26 . 4 1 3 $3 2 67 2 . $2 7 0 , 50 4 . 4 4 Pa g e 1 o f 5 4/ 9 / 2 0 0 4 Co n t r a c t u a l Ba s e E n e r g Su r lu s E n e r g Al l o w e d Ba s e D a i l y Ra t e C o m p o n e n t s Mo n t h Kw h Ac t u a l K w h Ba s e K w h Su r p l u s K w h Fi x e d Ad j u s t a b l e To t a l me n t Ra t e me n t To t a l P a y m e n t Ja n - 24 0 00 0 83 0 , 4 6 9 68 5 , 99 3 14 4 , 4 7 6 23 . 78 0 52 0 33 . 30 0 $2 2 2 64 3 . 20 . 77 0 $3 , 00 0 . $2 2 5 , 64 4 . Fe b - 24 0 , 00 0 17 8 75 3 91 7 89 7 26 0 , 85 6 23 . 78 0 52 0 33 . 30 0 $1 9 7 06 5 . 19 . 4 0 5 06 1 . $2 0 2 12 7 . Ma r - 19 2 00 0 23 2 91 1 53 0 70 0 70 2 21 1 17 . 4 8 0 00 0 24 . 4 8 0 $1 3 5 39 1 . 12 . 4 0 7 $8 , 71 2 . $1 4 4 10 3 . Ap r - 19 2 00 0 67 4 99 3 74 3 19 3 93 1 80 0 17 . 4 8 0 00 0 24 . 4 8 0 $1 4 0 59 3 . 84 0 $7 , 4 1 8 . $1 4 8 , 01 1 . Ma y - 19 2 00 0 30 2 75 9 78 6 , 69 6 51 6 06 3 17 . 48 0 00 0 24 . 48 0 $1 4 1 65 8 . 72 1 15 7 . $1 4 8 81 5 . Ju n - 28 8 00 0 19 2 99 6 19 2 99 6 28 . 53 0 11 . 42 0 39 , 95 0 $4 7 66 0 . $4 7 66 0 . Ju l - 28 8 , 00 0 01 4 35 3 37 4 69 8 63 9 65 5 28 . 53 0 11 . 99 0 40 . 52 0 $2 9 8 , 82 2 . 13 . 61 6 $8 , 70 9 , $3 0 7 53 2 . Au g - 28 8 , 00 0 33 9 , 31 4 61 8 , 4 9 1 72 0 82 3 28 . 53 0 11 . 99 0 40 . 52 0 $3 4 9 , 22 1 . 15 . 30 3 $1 1 03 0 . $3 6 0 , 25 2 . Se p - 28 8 , 00 0 90 9 , 84 4 58 5 , 89 9 32 3 , 94 5 28 , 53 0 11 . 99 0 40 . 52 0 $3 0 7 38 0 , 14 . 78 9 79 0 . $3 1 2 17 1 . 4 5 Oc t - 24 0 00 0 34 3 30 7 93 1 03 0 1, 4 1 2 27 7 23 . 78 0 99 0 33 . 77 0 $2 3 4 06 0 . 13 . 88 6 $1 9 , 61 0 . $2 5 3 , 67 1 . No v - 24 0 , 00 0 05 8 , 73 3 85 3 , 33 2 20 5 , 4 0 1 23 . 78 0 99 0 33 , 77 0 $2 3 1 , 4 3 7 . 16 , 88 0 $2 0 , 34 7 . $2 5 1 78 4 . De c - 24 0 00 0 92 6 66 6 32 6 23 6 60 0 , 4 3 0 23 . 78 0 99 0 33 , 77 0 $2 1 3 , 63 6 . 17 , 04 2 $1 0 , 23 2 , $2 2 3 , 86 9 . Ja n - 24 0 , 00 0 60 4 51 6 03 2 04 2 57 2 , 4 7 4 18 . 68 0 99 0 28 . 67 0 $1 7 2 93 8 . 15 . 69 2 $2 4 67 5 . $1 9 7 61 3 . Fe b - 24 0 , 00 0 80 2 37 4 98 7 23 0 81 5 14 4 18 . 68 0 99 0 28 . 67 0 $1 7 1 65 3 . 17 . 24 5 $3 1 30 2 , $2 0 2 95 6 . Ma r - 19 2 00 0 29 3 05 3 88 4 50 0 1, 4 0 8 , 55 3 13 . 73 0 34 0 21 . 07 0 $8 1 84 6 . 4 2 15 . 64 0 $2 2 02 9 . $1 0 3 87 6 . Ap r - 19 2 00 0 93 4 31 2 75 8 14 9 17 6 16 3 13 . 73 0 34 0 21 . 07 0 $1 2 1 32 4 . 15 . 56 3 $3 3 , 86 7 . $1 5 5 , 19 1 . Ma y - 19 2 00 0 7, 4 7 6 , 02 8 5, 4 8 2 73 8 99 3 , 29 0 13 . 73 0 34 0 21 . 07 0 $1 1 5 , 52 1 . 13 . 56 2 $2 7 03 3 . $1 4 2 55 4 . Ju n - 28 8 , 00 0 12 1 23 5 12 1 23 5 22 . 4 2 0 11 . 99 0 34 , 41 0 17 1 . 17 1 . Ju l - 28 8 , 00 0 77 9 , 83 1 79 4 28 0 98 5 , 55 1 22 . 42 0 13 . 07 0 35 . 4 9 0 $3 1 2 10 9 . 19 . 67 2 $1 9 38 7 , $3 3 1 , 4 9 6 . Au g - 28 8 00 0 91 5 , 27 1 25 8 97 8 65 6 , 29 3 22 . 4 2 0 13 . 07 0 35 . 49 0 $2 9 3 11 1 . 24 . 88 2 $1 6 , 32 9 , $3 0 9 , 4 4 1 . Se p - 28 8 00 0 52 0 , 98 2 97 1 84 4 54 9 , 13 8 22 . 42 0 13 . 07 0 35 . 4 9 0 $2 8 2 92 0 . 21 . 34 0 $1 1 71 8 . $2 9 4 63 9 . Oc t - 24 0 , 00 0 61 4 20 5 7, 4 2 3 , 53 2 19 0 , 67 3 18 . 68 0 10 . 89 0 29 . 57 0 $2 1 9 , 51 3 . 15 . 07 6 $1 7 95 0 . $2 3 7 , 4 6 4 . 4 3 No v - 24 0 , 00 0 30 4 12 8 6, 4 0 9 28 6 89 4 84 2 18 . 68 0 10 . 89 0 29 . 57 0 $1 8 9 , 52 2 , 21 . 38 9 $1 9 , 13 9 . $2 0 8 , 66 2 , De c - 24 0 , 00 0 28 6 , 97 8 21 8 21 4 06 8 , 76 4 18 . 68 0 10 . 89 0 29 . 57 0 $2 1 3 , 4 4 2 . 21 . 61 1 $2 3 , 09 7 . $2 3 6 , 53 9 . Ja n - 24 0 , 00 0 02 9 , 4 8 3 34 7 98 8 68 1 , 4 9 5 19 . 46 0 10 . 89 0 30 . 35 0 $1 6 2 31 1 . 4 4 14 . 55 6 $9 , 91 9 . $1 7 2 23 1 , Fe b - 24 0 , 00 0 11 1 06 5 34 5 56 0 76 5 , 50 5 19 . 46 0 10 . 89 0 30 . 35 0 $1 9 2 58 7 . 11 . 71 1 $8 , 96 4 . $2 0 1 55 2 . Ma r - 19 2 00 0 00 3 , 73 7 88 5 91 7 11 7 82 0 14 . 30 0 00 0 22 . 30 0 $1 3 1 25 5 . 14 . 4 4 5 $3 0 , 59 1 . $1 6 1 84 7 . Ap r - 19 2 00 0 7, 4 4 1 58 7 59 0 , 97 3 85 0 , 61 4 14 . 30 0 00 0 22 . 30 0 $1 2 4 67 8 . 28 3 $1 7 17 9 . $1 4 1 85 7 . Ma y - 19 2 00 0 7, 4 3 6 , 33 7 18 2 66 2 25 3 67 5 14 . 30 0 00 0 22 . 30 0 $1 1 5 57 3 . 41 3 69 1 . $1 2 3 , 26 5 . Ju n - 28 8 00 0 90 6 , 4 9 2 61 4 32 8 29 2 16 4 23 . 35 0 13 . 07 0 36 . 4 2 0 $9 5 21 3 . 20 3 22 7 . $9 6 , 4 4 1 . Ju l - 28 8 , 00 0 9, 4 3 2 57 6 58 3 , 4 0 7 84 9 , 16 9 23 . 35 0 12 . 20 0 35 . 55 0 $3 0 5 , 14 0 . 14 . 02 1 $1 1 90 6 , $3 1 7 04 6 . Au g - 28 8 , 00 0 9, 4 4 8 , 4 7 5 8, 4 2 5 , 83 8 02 2 63 7 23 . 35 0 12 , 20 0 35 . 55 0 $2 9 9 53 8 . 15 . 99 5 $1 6 , 35 7 , $3 1 5 89 5 . Se p - 28 8 00 0 05 1 77 6 28 2 05 7 76 9 71 9 23 . 35 0 12 . 20 0 35 . 55 0 $2 9 4 , 4 2 7 , 15 . 53 2 $1 1 95 5 , $3 0 6 38 2 . 4 1 Oc t - 24 0 , 00 0 79 2 54 9 7, 4 2 0 , 35 6 37 2 19 3 19 . 4 6 0 10 . 17 0 29 . 63 0 $2 1 9 , 86 5 , 15 . 64 6 $2 1 , 4 6 9 . $2 4 1 33 4 . No v - 24 0 , 00 0 26 5 , 4 6 5 19 8 , 89 8 06 6 , 56 7 19 . 4 6 0 10 . 17 0 29 , 63 0 $2 1 3 , 30 3 . 15 . 74 1 $3 2 52 9 . $2 4 5 , 83 3 . De c - 24 0 , 00 0 15 1 19 8 92 5 , 94 9 22 5 , 24 9 19 . 4 6 0 10 . 17 0 29 . 63 0 $2 0 5 , 21 5 . 11 , 18 0 $1 3 , 69 8 . $2 1 8 , 91 4 . Pa g e 2 o f 5 4/ 9 / 2 0 0 4 Co n t r a c t u a l Ba s e E n e r g y Su r lu s E n e r g y Al l o w e d Ba s e D a i l y Ra t e C o m p o n e n t s Mo n t h Kw h Ac t u a l K w h Ba s e K w h Su r lu s K w h Fi x e d Ad j u s t a b l e To t a l Pa y m e n t Ra t e me n t To t a l P a me n t Ja n - 24 0 00 0 84 3 38 1 12 2 22 7 72 1 15 4 20 . 26 0 10 . 17 0 30 . 4 3 0 $2 1 6 , 72 9 . 07 8 $1 3 , 90 3 . 4 8 $2 3 0 63 2 . Fe b - 24 0 , 00 0 18 8 96 9 64 3 , 16 1 54 5 , 80 8 20 . 26 0 10 . 17 0 30 . 4 3 0 $2 0 2 15 1 . 80 4 $1 0 , 51 7 . $2 1 2 66 9 , Ma r - 19 2 00 0 65 5 70 5 88 2 12 0 77 3 58 5 14 . 89 0 48 0 22 , 37 0 $1 3 1 58 3 . 07 9 $8 , 53 9 . $1 4 0 , 12 2 . Ap r - 19 2 00 0 61 3 74 2 75 4 32 7 85 9 , 4 1 5 14 . 89 0 7. 4 8 0 22 . 37 0 $1 2 8 , 72 4 . 12 0 $1 2 04 1 . $1 4 0 76 5 . Ma y - 19 2 00 0 67 8 , 56 8 95 0 , 23 5 72 8 , 33 3 14 . 89 0 7. 4 8 0 22 . 37 0 $1 3 3 10 6 . 05 1 $2 2 56 0 , $1 5 5 , 66 6 . Ju n - 28 8 , 00 0 68 5 , 38 6 68 2 66 1 72 5 24 . 31 0 12 . 20 0 36 . 51 0 $6 1 , 4 3 3 . 16 3 $2 4 . $6 1 , 4 5 8 . Ju l - 28 8 , 00 0 04 5 , 38 1 6, 4 1 8 , 40 2 62 6 97 9 24 , 31 0 13 . 03 0 37 . 34 0 $2 3 9 , 66 3 , 16 . 90 1 $1 0 , 59 6 . $2 5 0 , 25 9 , Au g - 28 8 , 00 0 80 7 96 0 39 6 , 4 0 8 1, 4 1 1 , 55 2 24 . 31 0 13 , 03 0 37 . 34 0 $3 1 3 , 52 1 . 16 . 06 5 $2 2 67 6 . $3 3 6 , 19 8 . 4 5 Se p - 28 8 , 00 0 82 7 16 1 8, 4 8 5 , 84 9 34 1 31 2 24 . 31 0 13 . 03 0 37 . 34 0 $3 1 6 86 1 . 16 . 89 9 $2 2 66 6 . $3 3 9 , 52 8 . Oc t - 24 0 00 0 28 7 17 0 87 1 35 3 41 5 , 81 7 20 . 26 0 10 . 86 0 31 . 12 0 $2 1 3 83 6 . 14 . 24 0 $2 0 , 16 1 , $2 3 3 99 7 . No v - 24 0 00 0 79 7 , 4 0 2 69 7 74 4 09 9 , 65 8 20 . 26 0 10 . 86 0 31 . 12 0 $2 0 8 , 4 3 3 . 19 . 31 1 $2 1 23 5 . $2 2 9 , 66 9 . De c - 24 0 , 00 0 20 0 , 91 4 7, 4 2 1 73 5 77 9 17 9 20 . 26 0 10 . 86 0 31 . 12 0 $2 3 0 , 96 4 . 14 . 47 6 $2 5 75 5 . 4 0 $2 5 6 , 71 9 . Ja n - 24 0 , 00 0 04 7 87 1 89 6 , 03 2 15 1 83 9 41 . 06 0 10 . 86 0 51 . 92 0 $3 5 8 , 04 1 . 11 . 23 8 $1 2 94 4 . $3 7 0 , 98 6 . Fe b - 24 0 00 0 46 4 96 4 98 0 17 8 48 4 78 6 41 . 06 0 10 . 86 0 51 . 92 0 $3 1 0 , 4 9 0 . 12 . 03 9 $5 , 83 6 . $3 1 6 , 32 7 . Ma r - 19 2 00 0 09 4 33 4 33 5 08 4 75 9 , 25 0 30 . 18 0 98 0 38 . 16 0 $2 0 3 , 58 6 . 05 2 $9 1 . 4 8 $2 0 3 , 67 8 . Ap r - 19 2 00 0 13 5 , 72 0 28 9 , 69 9 84 6 , 02 1 30 . 18 0 98 0 38 . 16 0 $2 0 1 85 4 . 62 5 84 5 . $2 0 6 , 70 0 . Ma y - 19 2 00 0 23 8 , 59 7 84 0 , 66 5 39 7 93 2 30 . 18 0 98 0 38 , 16 0 $2 2 2 87 9 . 13 , 39 9 $3 2 12 9 . $2 5 5 , 00 9 . Ju n - 28 8 , 00 0 94 3 , 87 7 4, 4 0 3 , 37 6 54 0 50 1 49 . 27 0 13 . 03 0 62 . 30 0 $2 7 4 33 0 . 86 9 79 3 , $2 7 9 , 12 4 . Ju l - 28 8 , 00 0 79 2 38 4 18 9 33 8 60 3 04 6 49 . 27 0 14 . 4 0 0 63 . 67 0 $5 2 1 , 4 1 5 . 13 . 56 0 $8 , 17 7 , $5 2 9 , 59 2 . 4 5 Au g - 28 8 00 0 7, 4 5 7 , 4 0 1 88 9 , 29 2 56 8 , 10 9 49 . 27 0 14 . 40 0 63 . 67 0 $4 3 8 64 1 . 13 . 86 8 87 8 . $4 4 6 , 51 9 . Se p - 28 8 , 00 0 73 5 , 74 6 87 6 , 85 0 85 8 , 89 6 49 . 27 0 14 . 4 0 0 63 . 67 0 $4 3 7 84 9 , 10 . 01 0 $8 , 59 7 . $4 4 6 , 4 4 6 . Oc t - 24 0 , 00 0 89 6 , 4 8 1 38 3 , 4 6 2 51 3 , 01 9 41 . 06 0 12 . 00 0 53 . 06 0 $3 9 1 76 6 . 4 9 13 . 23 2 $3 3 , 25 2 . $4 2 5 , 01 8 . No v - 24 0 00 0 8, 4 2 5 , 80 5 64 1 52 7 78 4 27 8 41 . 06 0 12 . 00 0 53 . 06 0 $3 5 2 39 9 . 14 . 27 4 $2 5 , 4 6 8 . $3 7 7 86 8 , De c - 24 0 , 00 0 8, 4 7 8 , 88 2 09 9 , 55 7 37 9 32 5 41 . 06 0 12 . 00 0 53 . 06 0 $3 7 6 70 2 . 13 . 60 3 $1 8 , 76 2 . $3 9 5 , 4 6 5 . 4 5 Ja n - 24 0 , 00 0 52 8 , 94 0 62 7 79 4 90 1 14 6 42 . 89 0 12 . 00 0 54 , 89 0 $3 0 8 , 90 9 . 13 , 64 5 $1 2 29 6 . $3 2 1 20 5 . Fe b - 24 0 00 0 48 8 , 43 7 55 2 95 8 93 5 , 4 7 9 42 . 89 0 12 . 00 0 54 . 89 0 $3 5 9 , 69 1 . 55 0 $8 , 93 3 . $3 6 8 , 62 5 . Ma r - 19 2 00 0 96 5 38 4 90 0 , 50 2 06 4 88 2 31 . 52 0 82 0 40 . 34 0 $2 3 8 02 6 . 81 1 $1 1 99 9 . $2 5 0 , 02 5 . Ap r - 19 2 00 0 67 4 67 3 04 5 39 0 62 9 , 28 3 31 . 52 0 82 0 40 . 34 0 $2 0 3 , 53 1 . 05 5 $8 9 , $2 0 3 62 0 . Ma y - 19 2 00 0 72 1 20 5 84 1 96 5 87 9 , 24 0 31 . 52 0 82 0 40 . 34 0 $2 3 5 , 66 4 . 90 9 $3 , 58 7 . 4 7 $2 3 9 25 2 . Ju n - 28 8 00 0 71 2 20 9 52 7 , 4 7 0 18 4 73 9 51 . 4 7 0 14 . 4 0 0 65 . 87 0 $2 3 2 35 4 . 7. 4 9 2 38 4 . $2 3 3 , 73 8 . Ju l - 28 8 00 0 67 7 , 4 2 0 76 6 68 4 91 0 , 73 6 51 . 4 7 0 12 . 00 0 63 . 4 7 0 $4 2 9 , 4 8 1 . 4 3 19 . 39 6 $1 7 66 4 . $4 4 7 14 6 , Au g - 28 8 00 0 66 1 66 6 51 1 62 7 15 0 , 03 9 51 . 4 7 0 12 . 00 0 63 . 4 7 0 $5 4 0 23 2 . 20 . 58 8 $2 3 , 67 7 . $5 6 3 , 90 9 , Se p - 28 8 , 00 0 65 2 83 2 36 2 22 4 29 0 , 60 8 51 . 4 7 0 12 . 00 0 63 . 4 7 0 $5 3 0 , 75 0 . 13 . 90 7 $1 7 94 8 . 4 9 $5 4 8 , 69 8 . Oc t - 24 0 00 0 92 7 , 4 6 3 55 8 , 64 4 36 8 81 9 42 . 89 0 10 . 00 0 52 . 89 0 $3 4 6 , 88 6 . 13 . 16 1 $1 8 , 01 5 , $3 6 4 90 1 . No v - 24 0 , 00 0 73 2 61 9 68 9 , 03 6 04 3 , 58 3 42 . 89 0 10 . 00 0 52 . 89 0 $3 0 0 , 89 3 . 18 . 4 6 0 $1 9 26 4 . $3 2 0 15 7 . De c - 24 0 , 00 0 02 4 56 3 23 8 , 89 5 78 5 , 66 8 42 . 89 0 10 . 00 0 52 . 89 0 $3 2 9 , 97 5 . 12 . 17 9 56 8 . $3 3 9 , 54 3 . Pa g e 3 o f 5 4/ 9 / 2 0 0 4 Co n t r a c t u a l Ba s e E n e r g y Su r lu s E n e r g Al l o w e d Ba s e D a i l y Ra t e C o m p o n e n t s Mo n t h Kw h Ac t u a l K w h Ba s e K w h Su r lu s K w h Fi x e d us t a b l e To t a l me n t Ra t e me n t To t a l P a me n t Ja n - 24 0 , 00 0 54 0 04 9 67 5 07 2 86 4 97 7 44 . 81 0 10 . 00 0 54 , 81 0 $3 1 1 05 0 . 12 . 28 3 $1 0 62 4 . $3 2 1 67 5 . Fe b - 24 0 00 0 62 4 , 4 2 5 92 7 63 7 69 6 , 78 8 44 . 81 0 10 . 00 0 54 . 81 0 $3 2 4 89 3 . 12 . 48 0 $8 , 69 5 . $3 3 3 , 58 9 . Ma r - 19 2 00 0 73 5 27 6 30 4 73 7 1, 4 3 0 53 9 32 . 94 0 35 0 40 . 29 0 $2 1 3 , 72 7 . 11 . 21 2 $1 6 , 03 9 . $2 2 9 , 76 7 . Ap r - 19 2 00 0 6, 4 5 7 62 9 5, 4 6 1 39 6 99 6 , 23 3 32 . 94 0 35 0 40 . 29 0 $2 2 0 , 03 9 . 12 . 58 1 $1 2 53 3 . $2 3 2 57 3 . Ma y - 19 2 00 0 29 8 , 79 0 93 5 , 63 9 36 3 15 1 32 . 94 0 35 0 40 . 29 0 $2 3 9 , 14 6 . 16 . 40 0 $2 2 35 5 . $2 6 1 50 2 . Ju n - 28 8 00 0 88 3 , 06 4 82 2 12 3 94 1 53 , 77 0 12 . 00 0 65 . 77 0 $1 1 9 , 84 1 . 18 0 $4 9 8 . $1 2 0 , 33 9 , Ju l - 28 8 , 00 0 60 3 , 4 6 1 8, 4 7 0 , 66 7 13 2 79 4 53 . 77 0 10 , 63 0 64 . 4 0 0 $5 4 5 , 51 0 . 12 . 43 0 $1 4 08 0 . $5 5 9 59 1 . Au g - 28 8 , 00 0 9, 4 9 5 , 21 7 77 4 06 9 72 1 14 8 53 . 77 0 10 . 63 0 64 . 4 0 0 $5 6 5 , 05 0 . 14 . 4 5 0 $1 0 , 4 2 0 . $5 7 5 , 4 7 0 . Se p - 28 8 , 00 0 95 9 08 2 33 4 14 6 62 4 93 6 53 . 77 0 10 . 63 0 64 . 4 0 0 $5 3 6 , 71 9 . 22 . 07 0 $1 3 , 79 2 , $5 5 0 , 51 1 . Oc t - 24 0 00 0 70 2 51 4 71 1 67 4 99 0 , 84 0 44 . 81 0 86 0 53 . 67 0 $3 0 6 , 54 5 . 38 . 41 0 $3 8 05 8 . $3 4 4 60 3 . No v - 24 0 , 00 0 89 6 , 34 9 64 2 76 0 25 3 , 58 9 44 . 81 0 86 0 53 . 67 0 $3 5 6 , 51 6 . 19 . 81 0 $2 4 83 3 . $3 8 1 35 0 . De c - 24 0 , 00 0 27 0 61 4 34 7 25 9 92 3 , 35 5 44 . 81 0 86 0 53 . 67 0 $3 9 4 32 7 . 17 . 4 0 0 $1 6 , 06 6 . $4 1 0 39 3 . Ja n - 24 0 , 00 0 79 9 13 0 14 7 38 7 65 1 74 3 46 . 82 0 86 0 55 . 68 0 $3 9 7 96 6 . 20 . 89 0 $1 3 , 61 4 . $4 1 1 58 1 . 4 2 Fe b - 24 0 00 0 6, 4 0 5 , 98 4 04 0 , 07 2 36 5 , 91 2 46 . 82 0 86 0 55 . 68 0 $3 3 6 31 1 . 21 . 74 0 95 4 . $3 4 4 26 6 . Ma r - 19 2 00 0 76 7 13 4 90 1 60 8 86 5 , 52 6 34 . 4 1 0 51 0 40 . 92 0 $2 4 1 49 3 . 22 . 4 2 0 $4 1 82 5 . $2 8 3 , 31 8 . Ap r - 19 2 00 0 95 2 97 9 50 0 , 4 1 6 1, 4 5 2 56 3 34 . 4 1 0 51 0 40 . 92 0 $2 2 5 , 07 7 . 15 . 39 0 $2 2 35 4 . $2 4 7 , 4 3 1 . Ma y - 19 2 00 0 36 9 87 5 72 7 , 4 5 9 64 2 , 4 1 6 34 . 4 1 0 51 0 40 . 92 0 $2 3 4 36 7 . 35 . 69 0 $5 8 , 61 7 , $2 9 2 98 5 . Ju n - 28 8 , 00 0 2, 4 9 4 17 6 2, 4 1 4 15 7 80 , 01 9 56 . 18 0 10 . 63 0 66 . 81 0 $1 6 1 28 9 . 66 . 17 0 $5 , 29 4 , $1 6 6 , 58 4 . Ju l - 28 8 , 00 0 14 9 , 00 7 8, 4 4 4 61 3 70 4 39 4 56 . 18 0 12 . 61 0 68 . 79 0 $5 8 0 , 90 4 . 70 . 31 0 $4 9 , 52 5 . $6 3 0 , 4 3 0 . Au g - 28 8 00 0 19 6 , 38 9 54 3 , 92 5 65 2 , 4 6 4 56 . 18 0 12 . 61 0 68 . 79 0 $5 8 7 73 6 , 11 5 . 91 0 $7 5 , 62 7 . $6 6 3 , 36 3 . Se p - 28 8 , 00 0 00 4 90 2 37 8 , 73 8 62 6 16 4 56 . 18 0 12 , 61 0 68 . 79 0 $5 7 6 37 3 , 10 4 . 62 0 $6 5 , 50 9 . $6 4 1 88 2 , Oc t - 24 0 , 00 0 75 3 70 7 83 6 , 4 4 2 91 7 26 5 46 . 82 0 10 . 51 0 57 . 33 0 $3 9 1 93 3 . 85 . 21 0 $7 8 , 16 0 . $4 7 0 , 09 3 , No v - 24 0 , 00 0 91 0 28 4 74 7 12 0 16 3 , 16 4 46 . 82 0 10 . 51 0 57 , 33 0 $2 1 4 82 2 . 15 6 . 27 0 $2 5 , 4 9 7 . $2 4 0 , 32 0 , De c - 24 0 , 00 0 76 4 05 6 38 2 38 0 38 1 67 6 46 . 82 0 10 . 51 0 57 , 33 0 $3 0 8 , 57 1 . 31 0 . 56 0 $1 1 8 , 53 3 . $4 2 7 , 10 5 . Ja n - 24 0 00 0 86 1 89 2 30 9 04 0 55 2 85 2 75 . 00 0 75 . 00 0 $5 4 8 , 17 8 . 12 6 . 25 0 $3 2 2 29 7 . $8 7 0 , 4 7 5 . Fe b - 19 2 00 0 57 0 75 6 68 6 , 32 8 88 4 , 4 2 8 75 . 00 0 75 . 00 0 $5 0 1 , 4 7 4 . 13 2 . 18 0 $3 8 1 26 3 . $8 8 2 73 8 . Ma r - 19 2 00 0 63 0 60 9 20 1 27 3 1, 4 2 9 33 6 75 . 00 0 75 . 00 0 $4 6 5 , 09 5 . 11 2 . 58 0 $1 6 0 , 91 4 . $6 2 6 , 01 0 . Ap r - 19 2 00 0 53 6 , 58 1 96 8 , 64 2 56 7 93 9 75 . 00 0 75 . 00 0 $5 2 2 64 8 . 13 2 . 93 0 $3 4 1 , 35 6 , $8 6 4 00 4 . Ma y - 28 8 , 00 0 26 6 19 9 09 0 , 60 8 17 5 , 59 1 75 . 00 0 75 . 00 0 $5 3 1 79 5 . 62 . 4 6 0 $1 3 5 , 88 7 . 4 1 $6 6 7 68 3 . Ju n - 28 8 00 0 61 8 , 25 8 88 6 76 2 73 1 , 4 9 6 75 . 00 0 75 . 00 0 $1 4 1 50 7 . 33 . 05 5 $2 4 17 9 . $1 6 5 , 68 6 . Ju l - 28 8 , 00 0 07 3 , 4 0 2 27 0 , 62 5 80 2 77 7 75 . 00 0 75 . 00 0 $5 4 5 , 29 6 . 19 . 4 5 0 $5 4 51 4 . $5 9 9 , 81 0 . Au g - 28 8 , 00 0 53 3 , 22 6 34 3 , 4 9 2 18 9 , 73 4 75 . 00 0 75 . 00 0 $5 5 0 76 1 . 15 , 99 0 $5 1 00 3 . $6 0 1 76 5 , Se p - 24 0 , 00 0 10 , 37 6 63 1 15 7 27 6 21 9 , 35 5 75 . 00 0 75 . 00 0 $5 3 6 79 5 . 9. 4 1 5 $3 0 , 31 0 . $5 6 7 10 5 . Oc t - 24 0 , 00 0 62 8 , 90 0 26 1 02 8 36 7 87 2 75 . 00 0 75 . 00 0 $5 4 4 57 7 . 10 . 4 3 0 $2 4 69 6 . $5 6 9 , 27 4 , No v - 24 0 , 00 0 62 5 60 0 85 5 23 7 77 0 , 36 3 75 . 00 0 75 . 00 0 $5 1 4 14 2 . 8. 4 0 0 $2 3 , 27 1 . $5 3 7 , 4 1 3 . De c - 24 0 00 0 92 5 , 57 2 7, 4 4 0 00 0 3, 4 8 5 , 57 2 75 . 00 0 75 . 00 0 $5 5 8 , 00 0 . 75 0 $3 0 , 4 9 8 . $5 8 8 , 4 9 8 . Pa g e 4 o f 5 4/ 9 / 2 0 0 4 Co n t r a c t u a l Ba s e E n e r Su r lu s E n e r Al l o w e d Ba s e D a i l y Ra t e C o m p o n e n t s Mo n t h Kw h Ac t u a l K w h Ba s e K w h Su r lu s K w h Fi x e d Ad j u s t a b l e To t a l Pa y m e n t Ra t e me n t To t a l P a me n t Ja n - 19 2 00 0 25 3 , 4 9 7 7, 4 1 6 , 4 4 4 83 7 05 3 90 , 00 0 90 . 00 0 $6 6 7 , 4 7 9 . 11 . 48 0 $3 2 56 9 . $7 0 0 , 04 9 . Fe b - 19 2 00 0 39 8 , 59 3 52 3 11 2 87 5 , 48 1 90 . 00 0 90 . 00 0 $5 8 7 08 0 , 13 . 35 0 $3 8 , 38 7 . $6 2 5 , 4 6 7 . Ma r - 19 2 00 0 8, 4 6 2 80 3 28 7 , 4 2 7 17 5 , 37 6 90 . 00 0 90 . 00 0 $6 5 5 , 86 8 . 4 3 21 . 68 1 $2 5 , 4 8 3 . $6 8 1 35 1 , Ap r - 28 8 , 00 0 68 2 38 5 10 3 , 4 5 8 57 8 92 7 90 . 00 0 90 . 00 0 $6 3 9 31 1 , 12 . 09 6 00 2 . $6 4 6 31 3 . Ma y - 28 8 00 0 90 9 , 00 7 31 1 78 9 59 7 21 8 90 . 00 0 90 . 00 0 $5 6 8 06 1 , 76 5 $5 , 83 1 . $5 7 3 , 89 2 . Ju n - 28 8 , 00 0 29 3 06 6 62 1 22 2 67 1 84 4 90 . 00 0 90 . 00 0 $2 3 5 , 90 9 . 33 1 56 6 . $2 3 7 , 4 7 6 . Ju l - 28 8 , 00 0 50 5 , 08 8 38 2 76 1 12 2 32 7 90 . 00 0 90 . 00 0 $6 6 4 , 4 4 8 . 4 9 75 2 $5 , 33 3 . $6 6 9 , 78 1 . Au g - 24 0 , 00 0 79 7 12 0 80 8 , 80 2 98 8 , 31 8 90 . 00 0 90 . 00 0 $6 1 2 79 2 . 11 . 05 2 $1 0 , 92 2 . $6 2 3 , 71 5 . Se p - 24 0 00 0 37 8 39 1 88 3 93 6 1 , 49 4 , 4 5 5 90 . 00 0 90 , 00 0 $6 1 9 , 55 4 . 15 . 08 4 $2 2 54 2 . $6 4 2 09 6 . Oc t - 24 0 , 00 0 23 2 97 8 38 6 73 0 84 6 24 8 90 . 00 0 90 . 00 0 $6 6 4 80 5 . 21 . 68 1 $1 8 , 34 7 . $6 8 3 , 15 3 , No v - 24 0 00 0 79 5 06 8 68 8 23 6 10 6 , 83 2 90 . 00 0 90 . 00 0 $3 3 1 94 1 . 22 , 86 0 $2 , 4 4 2 . $3 3 4 38 3 . 4 2 De c - 19 2 00 0 17 3 , 05 6 98 5 , 12 8 18 7 92 8 90 . 00 0 90 . 00 0 $6 2 8 66 1 . 25 . 56 0 80 3 . $6 3 3 , 4 6 4 . Ja n - 92 9 , 58 4 92 9 58 4 27 . 74 4 27 . 74 4 $1 0 9 , 02 2 . $1 0 9 , 02 2 . Fe b - 66 2 40 8 66 2 , 4 0 8 32 . 26 6 32 . 26 6 $1 1 8 , 17 1 . $1 1 8 , 17 1 . Ma r - 92 3 , 92 6 92 3 , 92 6 35 . 76 8 35 . 76 8 $1 7 6 , 11 8 . $1 7 6 11 8 . Ap r - 24 7 39 3 24 7 39 3 25 . 21 1 25 . 21 1 $1 3 2 29 2 . $1 3 2 29 2 . Ma y - 00 4 80 8 00 4 80 8 21 . 22 5 21 . 22 5 $1 2 7 , 4 4 9 . $1 2 7 , 4 4 9 . Ju n - 85 7 51 6 85 7 51 6 24 , 27 6 24 . 27 6 $9 3 , 64 5 . $9 3 , 64 5 . Ju l - 15 6 10 5 15 6 10 5 37 . 22 2 37 . 22 2 $2 2 9 13 9 . 4 6 $2 2 9 , 13 9 . 4 6 Au g - 65 2 15 2 65 2 15 2 42 . 01 0 42 . 01 0 $2 7 9 , 4 5 6 . $2 7 9 , 4 5 6 . Se p - 90 3 92 3 90 3 , 92 3 42 , 01 0 42 . 01 0 $3 3 2 04 3 . $3 3 2 04 3 . Oc t - 52 3 , 09 5 52 3 , 09 5 42 . 01 0 42 . 01 0 $2 3 2 02 5 . $2 3 2 02 5 . No v - 18 2 18 7 18 2 18 7 42 . 01 0 42 . 01 0 $2 1 7 70 3 . $2 1 7 , 70 3 . De c - 21 3 18 6 21 3 18 6 42 , 01 0 42 . 01 0 $1 7 6 , 99 5 . $1 7 6 99 5 . Ja n - 03 0 37 8 03 0 37 8 42 . 01 0 42 . 01 0 $2 1 1 , 32 6 . $2 1 1 32 6 . Fe b - 31 6 , 55 1 31 6 , 55 1 42 . 01 0 42 . 01 0 $2 2 3 , 34 8 . $2 2 3 34 8 . 12 6 , 4 4 6 , 97 6 96 4 92 7 07 7 16 1 51 9 , 89 9 $4 5 , 73 4 18 5 . $3 , 69 1 65 2 . 4 9 $4 9 , 4 2 5 , 83 8 . 12 6 , 44 6 , 97 6 $4 9 , 4 2 5 , 83 8 . Pa g e 5 o f 5 4/ 9 / 2 0 0 4