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HomeMy WebLinkAbout20160901Wilding Exhibit.pdfCase No. PAC-E-16-12 Exhibit No. 1 Witness: Michael Wilding BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of Michael Wilding September 2016 PacifiCorp -December 2015 Results of Operations -Net Power Cost Analysis 12 months ended December 2016 01/16-12/16 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 $ Special Sales For Resale Long Term Firm Sales Black Hills 14,071,412 1,255,600 1,072,717 1,162,249 1,138,777 1,077,333 1,053,174 1,208,294 1,228,647 BPA Vl,jnd 2,696,931 299,243 303,289 270,970 198,952 188,300 183,152 112,951 119,639 Hurricane Sale 10,741 895 895 895 895 895 895 895 895 Leaning Juniper Revenue 73,180 4,482 4,828 6,699 4,591 5,304 5,313 8,859 8,694 UMPA II s45631 9 203 568 593 283 491 317 535 204 443 794 539 329 858 614 1 779 848 1 400 150 Total Long Tenn Firm Sales 26,055,831 2,153,503 1,873,046 1,976,017 1,787,009 1,811,161 2,101,146 3,110,846 2,758,025 Short Term Firm Sales COB 8,495,350 1,507.420 1,437,780 1,024,860 146,300 165,550 146,300 1,320,500 1,426,140 Four Comers 1,660,900 865,960 794,940 Idaho Mead 4,867,080 760,000 1,302,760 820,800 644,000 695,520 Mid Columbia 9,302,210 4,007,470 4,019,830 1,274,910 Mona 1,198,652 737,100 461,552 Palo Verde 57,899,860 9,575,400 8,004,440 6,881,460 1,556,420 884,000 Wyoming Electric Swaps Sales Total Short Term Firm Sales 83,424,052 17,453,350 16,021,302 10,002,030 1,702,720 165,550 1,030,300 1,964,500 2,121 ,660 System Balancing Sales COB 12,582,530 250,659 496,936 1,192,462 969,548 640,856 544,915 572,877 1,636,866 Four Comers 38,577,459 2,879,115 2,211,192 3,631,122 2,836,793 1,859,668 1,903,759 2,894,544 4,406,635 Mead 15,019,545 1,167,495 198,078 417,492 1,030,390 868,326 1,159,085 623,668 1,545,677 Mid Columbia 61,619,659 6,005,428 673,060 9,066,163 5,488,419 1,213,509 1,903,750 2,024,584 3,991 ,776 Mona 13,644,122 352,187 410,855 651,579 866,728 1,154,818 660,359 574,502 1,241 ,622 NOB 1,438,275 8,933 60,207 102,984 541,280 623,631 Palo Verde 70,051,813 1,660,682 2,920,914 4,821,344 7,313,228 9,650,273 8,475,773 10,570,520 10,924,869 EIM Exports 11,617,399 793,813 567,358 619,392 744,147 960,219 1,603,665 1,578,422 1,246,515 Trapped Energy 489 950 ~ 688 21 782 1.lli ~ 202 618 489 - Total System Balancing Sales 225,040,751 13,206,210 7,488.015 20,421,336 19,311,303 16,453,669 16,995,204 19,463,238 24,993,959 Total Special Sales For Resale 334,520,634 32,813,063 25,382,363 32,399,383 22,801,032 18.430,380 20,126,652 24,538,583 29,873,645 Sep-16 Oct-16 1,206,198 1,242,578 166,752 178,406 895 895 7,191 6,407 792 640 593 283 2,173,675 2,021,569 1,320,500 644,000 809,000 10,183,820 2,773,500 10,183,820 1,090,766 1,391,643 4,788,398 4,245,175 1,972,264 1,978,087 8,640,196 9,377,320 2,793,298 1,343,662 8,604,832 2,138,305 1,106,697 828,568 ~ llJ..11 29,007,115 21,316,873 33,954,291 33,522,263 Nov-16 1,220,698 330,162 895 5,156 582 825 2,139,736 9,821,500 9,821,500 1,797,181 3,922,973 2,065,697 8,210,160 1,837,689 37.416 2,024,966 699,851 Th1SJ. 20,669,680 32,630,916 Oec-16 1,205,146 345,116 895 5,656 593 283 2,150,095 10,183,820 10,183,820 1,997,820 2,998.084 1,993,285 5,025,293 1,756,824 63,823 946,106 868,752 ~ 15,714,147 28,048,063 ~ m -() X :::0 i6m:!.o lZ ~ g i · · z z'< s: c:> c:> s: -· 0 0 -0-'C ~)>-u:J ~om ru I (0 -· < m <D ::i ~ ~ -" "1J ~~Q,~ (C NCJl~ PacifiCorp -December 2015 Results of Operations -Net Power Cost Analysis 12 months ended December 2016 01/16-12/16 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Purchased Power & Net Interchange Long Term Firm Purchases APS Supplemental 668,230 24,554 113,592 16,369 32,738 173,222 36,831 217,724 12,277 Combine Hills Wind 4,872,561 337,233 423,213 496,197 493,989 422,539 362,206 407,117 344,219 Oeseret Purchase 34,174,875 2,975,400 2,896,860 2,319,245 2,936,130 2,494,331 2,779,049 2,975,400 2,975,400 Douglas PUC Settlement 2,172,212 91,804 46,509 142,610 264,411 289,020 315,455 289,092 262,841 Eagle Mountain -UAMPS/UMPA 2,345,405 170,313 147,648 136,668 141,681 186,673 214,334 294,494 256,477 Gemstate 1,327,500 105,600 102,300 104,500 102,300 102,300 102,300 102,300 114,900 Hermiston Purchase 31,361,722 5,903,233 4,072,802 6,137,060 5,013,785 4,704,958 5,529,883 Hurricane Purchase 125,720 10,477 10,477 10,477 10,477 10,477 10,477 10,477 10,477 MagCorp MagCorp Reserves 6,784,920 569,420 533,330 573,430 573,430 573,430 565,410 561,400 561,400 Nucor 7,129,800 594,150 594,150 594,150 594,150 594,150 594,150 594,150 594,150 Old Mill Solar P4 Production 19,999,999 1,666,667 1,666,667 1,666,667 1,666,667 1,666,667 1,666,667 1,666,667 1,666,667 Pavant Ill Solar PGECove 154,785 12,899 12,899 12,899 12,899 12,899 12,899 12,899 12,899 Rock River \Mnd 4,893,388 629,232 506,126 514,014 423,856 276,752 254,667 176,342 187,950 Small Purchases east 14,292 1,177 1,213 1,172 1,172 1,233 1,203 1,226 1,202 Small Purchases west Three Buttes Wind 20,838,397 2,805,711 1,881,539 2,149,529 1,624,022 1,436,386 1,208,069 812,910 955,925 Top of the World Wind 41,651,504 5,547,999 3,818,499 4,334,895 3,333,932 2,970,119 2,449,668 1,755,339 1,910,275 Tri-State Purchase 9,424,438 740,750 694,424 711,876 699,025 701,564 782,554 989,273 925,337 Wolverine Creek Wind 9,678,761 715,263 865,560 1,065,090 979,662 741,035 793,425 630,340 600,505 Long Term Firm Purchases Total 197,618,509 22,901,880 18,387,828 20,986,846 18,904,325 17,357,753 17,679,247 11,497,149 11,392,901 Seasonal Purchased Power Constellation 2013-2016 4,216,296 1,439,400 1,515,996 Seasonal Purchased Power Total 4,216,296 1,439,400 1,515,996 Sep-16 Oct-16 4,092 8,185 323,842 336,422 2,936,130 2,975,400 127,403 120,282 241,718 184,908 102,300 125,000 10,477 10,477 557,390 573,430 594,150 594,150 1,666,667 1,666,667 12,899 12,899 254,197 476,265 1,153 1,157 1,191,051 1,745,262 2,341,764 3,585,589 923,830 735,594 707,907 778,388 11,996,970 13,930,074 1,260,900 1,260,900 Nov-16 4,092 412,612 2,936,130 112,942 152,777 158,100 10,477 573,430 594,150 1,666,667 12,899 586,082 1,209 2,362,356 4,581,862 746,462 904,762 15,817,008 Oec-16 24,554 512,972 2,975,400 109,842 217,714 105,600 10,477 569,420 594,150 1,666,667 12,899 607,905 1,176 2,665,636 5,021,564 773,749 896,804 16,766,527 ~ m :ro~:::a m ill 5' g CJ} (D ;::. :,t:;' ·· z z'< s:: () () s:: -· 0 0 -0 ~ C ~)>-o:::l ~0~!ir. < m <D:::, ~ ~ N "'C ~~~~ co t\J(J'l~ PacifiCorp -December 2015 Results of Operations -Net Power Cost Analysis 12 months ended December 2016 01/16-12/16 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Qualifying Facilities OF California 7,793,177 759,352 1,047,997 660,631 1,047,995 1,062,715 630,911 420,174 329,049 OF Idaho 7,992,167 504,667 546,455 631,077 659,146 773,651 643,704 766,645 670,760 OF Oregon 26,369,004 1,963,271 2,120,752 2,435,112 2,761,903 2,913,709 2,743,064 2,327,396 2,216,344 OF Utah 7,932,170 513,304 550,164 660,659 632,977 696,967 756,231 747,070 760,173 QF Washington 336,426 6,521 6,464 11,704 22,761 37,321 56,042 56,990 63,046 OF Wyoming 229,926 35,210 36,006 23,054 17,360 14,314 11,169 13,222 13,796 Biomass One OF 14,460,297 1,314,346 1,266,361 1,249,699 1,155,071 637,761 625,564 1,475,602 1,416,995 DCFPQF 172,656 6,566 7,920 10,731 11,664 16,609 19,227 20,332 16,691 Enterprise Solar 1 QF 3,050,544 16,093 601,243 Escalante Solar I QF 2,949,965 15,361 591,224 Escalante Solar 11 QF 1,017,562 Escalante Solar Ill OF 2,709,216 15,300 569,769 Evergreen BioPower OF 3,076,966 236,674 206,662 224,674 202,732 203,667 231,634 329,164 341,317 Five Pine Wind OF 7,307,313 502,060 712,046 662,663 643,617 446,579 441,242 541,940 542,702 Foote Creek Ill Wind OF 1,654,735 195,772 171,237 241,064 135,263 77,499 72,721 73,276 64,263 Granite Mountain East Solar OF 3,046,367 66,277 Granite Mountain West Solar OF 1,302,934 Iron Springs Satar OF 3,116,771 91,506 Kennecott Refinery OF 233,996 27,133 19,151 31,354 26,613 32,379 33,566 Kennecott Smelter OF 260,519 16,075 23,644 27,779 19,603 32,076 29,469 33,361 34,353 Latigo Wind Pali( OF 7,749,395 1,126,955 697,120 656,697 745,979 666,253 572,323 Mountain Wind 1 OF 9,336,395 1,454,033 1,131 ,193 916,515 720,973 504,026 523,495 424,521 456,166 Mountain I/I/ind 2 OF 14,366,676 2,093,772 1,673,637 1,397,217 1,106,467 776,954 930,325 772,972 752,607 North Point Wind OF 16,163,204 1,062,245 1,531 ,399 1,456,926 1,432,620 963,960 993,312 1,239,627 1,296,676 Oregon Wind Fann OF 12,162,966 712,972 963,262 1,101,962 1,275,773 1,219,607 1,160,061 1,216,029 1,064,107 Pavant II Solar OF 125,217 Pioneer Wind Park I OF 4,963,236 22,006 650,952 663,005 Power County North Wind OF 4,660,037 352,667 463,630 452,610 439,591 302,602 269,002 307,669 309,265 Power County South Wind OF 4,216,965 316,316 432,503 415,646 414,557 265,967 260,626 276,060 292,347 Spanish Fork VVind 2 OF 2,629,174 207,316 173,166 193,596 152,794 145,799 204,351 276,665 302,236 Sunnyside OF 26,764,673 2,547,746 2,412,231 2,525,175 1,712,116 2,536,265 2,456,004 2,531,964 2,457,474 Tesoro OF 753,569 32,615 76,413 116,323 62,463 69,760 65,719 39,665 42,965 Three Peaks Solar OF 12,594 Utah Pavant Solar OF 4,205,669 156,620 209,161 340,630 372,296 406,203 467,079 567,065 543,247 Utah Red Hills Solar OF 4,926,004 223,432 259,605 316,663 379,469 433,994 539,961 629,762 602,616 Qualifying Facilities Total 213,366,326 15,367,013 16,190,333 17,616,927 16,460,775 15,601,660 15,696,511 16,596,646 17,996,060 Mid-Columbia Contracts Douglas -Wells 3,639,667 301,236 301 ,236 301,236 301 ,236 301,236 301,236 301,236 301,236 Grant Reasonable (1,237,951) (103,163) (103,163) (103,163) (103,163) (103,163) (103,163) (103,163) (103,163) Grant Surplus 2,003,126 166,927 166,927 166,927 166,927 166,927 166,927 166,927 166,927 Mid-Columbia Contracts Total 4,404,642 365,001 365,001 365,001 365,001 365,001 365,001 365,001 365,001 Total Long Term Firm Purchases 419,625,975 36,633,694 34,943,162 36,970,775 35,730,101 33,524,413 33,740,756 29,696,395 31,269,976 Sep-16 Oct-16 306,471 309,564 636,652 633,157 2,215,974 2,066,139 726,552 691,457 51,646 21 ,690 12,627 13,535 1,363,210 1,193,319 14,196 23,367 510,671 636,614 490,179 616,276 25,574 466,519 706,140 306,027 320,063 621 ,277 640,327 93,049 155,409 1,023,396 644,614 23,113 556,962 1,053,522 651,696 20,094 10,100 20,555 10,062 616,666 799,252 475,206 697,126 761 ,909 1,033,690 1,449,015 1,462,116 693,371 696,665 451 ,955 620,623 321,214 433,203 266,727 364,656 260,579 230,595 2,491,576 2,111,469 45,065 36,916 426,669 331,137 447,780 377,513 19,020,103 20,206,439 307,444 307,444 (103,163) (103,163) 166,927 166,927 371,209 371,209 32,649,162 34,509,722 Nov-16 337,145 623,627 1,901,673 604,263 19,203 1,136,220 15,566 595,926 565,645 541,277 494,927 240,552 752,255 170,124 603,973 399,470 600,753 14,731 14,696 709,690 946,051 1,451,974 1,596,769 764,607 1,259,003 452,736 415,440 236,694 2,452,229 53,729 213,551 236,595 20,527,610 307,444 (103,163) 166,927 371,209 36,716,026 Dec-16 460,972 676,242 2,663,666 546,114 20,426 1,161,930 5,566 469,795 471 ,076 450,732 412,543 231,603 600,364 164,999 466,107 321,366 519,291 16,655 16,625 756,240 1,063,069 1,590,953 1,672,297 1,032,131 125,217 1,095,690 515,426 453,695 245,159 2,546,564 69,695 12,594 166,209 476,174 21,901,632 307,444 (103,163) 166,927 371,209 39,039,566 ~ m g-ox ;;u CD Ql :!. 0 g: ~ g ~ ·· z z'< :s:: pp :s:: g:-u ...... g Q) )> "'O ::J ~0~!!1 < m CD:::, ~ ~ w "'O ~~Q,~ <C NCJ1~ PacifiCorp -December 2015 Results of Operations -Net Power Cost Analysis 12 months ended December 2016 01/16-12/16 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Storage & Exchange APS Exchange BPA FC IV \Mnd Cowlitz Swift EWEB FC I PSCo Exchange 5,400,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 SCL State Line Total Storage & Exchange 5,399,998 450,000 450,000 450,000 450,000 449,998 450,000 450,000 450,000 Short Term Firm Purchases COB Four Comers Idaho Mead Mid Columbia 80,122,570 9,590,600 7,397,010 8,500,660 4,677,940 2,593,460 1,912,620 8,225,380 7,764,480 Mona 775,880 247,760 280,360 247,760 Palo Verde 11,277,220 696,500 1,540,400 1,799,490 1,331,900 2,818,350 1,331,900 571,000 616,680 Wyoming STF Electric Swaps ----- Total Short Term Firm Purchases 92,175,870 10,287,100 8,937,410 10,300,150 6,257,600 5,692,170 3,492,280 8,798,380 8,381,160 System Balancing Purchases COB 11,916,105 91,291 98,452 1,082,542 2,003,409 1,089,467 2,369,569 1,355,988 2,491,323 Four Comers 6,307,975 207,680 487,580 250,416 446,433 247,461 1,106,390 854,936 918,290 Mead 3,526,084 316,335 95,211 109,486 270,105 341,261 398,846 213,135 485,599 Mid Columbia 37,666,656 2,528,176 582,247 2,484.704 3,694,618 2,922,534 5,926,011 4,126,022 2,871,669 Mona 6,602,054 2,541 241,019 1,302,681 201,768 305,621 505,448 496,284 819,987 NOB 3,095,351 30,786 101,095 156,886 1,229,652 1,335,065 10,249 Palo Verde 18,691,058 932,719 334,982 489,491 669,598 777,975 1,354,225 1,636,368 1,405,304 EIM Imports (1,167,191) (109,214) (109,214) (109,214) (109,214) (109,214) {73,371) {73,371) {73,371) Emergency Purchases 1 131 096 -136 -13 513 41 808 719192 -126 Total System Balancing Purchases 87,769,188 3,989,528 1,759,180 5,610,106 7,291 ,326 5,773,598 13,533,963 9,944,428 8,929,156 Total Purchased Power & Net Inter, 604,970,831 53,340,522 46,089,752 55,331,031 49,729,027 45,440,180 51 ,217,001 49,089,202 49,030,295 Sep-16 Oct-16 450,000 450,000 450,000 450,000 7,218,500 7,505,710 571,000 - - 7,789,500 7,505,710 609,012 62,748 556,353 363,956 237,192 112,758 3,299,282 2,188,186 352,057 331,495 1,217,851 3,841,836 {73,371) (109,214) 268 508 l§.2§§ 6,466,883 6,667,831 47,355,565 49,133,263 Nov-16 450,000 450,000 7,230,500 - 7,230,500 215,115 418,320 475,763 3,669,198 874,678 76,762 2,835,182 (109,214) !.!.ill 8,467,552 52,864,078 Oec-16 450,000 450,000 7,505,710 - 7,505,710 449,189 450,162 472,393 3,374,009 1,168,495 155,056 3,395,546 (109,214) - 9,355,637 56,350,915 ~ m 9" () ~ ;:o m ~ 5' a CJ} CD ;:;: ~ ·· z z'< s:: <:) <:) s:: -· 0 0 "'C-"C ~)>-u::J ~ () Ql ii> I (C -· < m ro :::i ~~ ~ ""O ~'.?:'.~~ <C N(]l~ PacifiCorp -December 2015 Results of Operations -Net Power Cost Analysis 12 months ended December 2016 01/16-12/16 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Wheeling & U. of F. Expense Firm Wleeling 140,320,185 11,080,025 11,218,997 11,646,269 11,035,958 10,609,038 11,435,783 11,726,481 11,908,328 11,861 ,939 11,417,789 11 ,714,659 14,664,961 C&T EIM Admin fee 1,346,961 111,943 111,863 111,944 112,193 112,314 112,333 112,406 112,416 112,421 112,513 112,470 112,145 ST Firm & Non-Firm .§.ill ~ 697 ll 108 11 382 165 341 138 -355 1..m Total Wheeling & U. of F. Expense 141,672,288 11,193,002 11,331,557 11,758,240 11,148,259 10,721,369 11,548,498 11,839,032 12,021 ,085 11,974,498 11,530,282 11,827,483 14,778,983 Coal Fuel Bum Expense Carbon Challa 52,764,672 5,344,760 4,326,552 4,533,044 3,755,928 4,176,612 4,245,910 4,448,412 4,520,169 3,653,381 4,003,230 5,045,013 4,711,662 Colstrip 16,077,330 1,572,846 1,432,036 1,577,943 1,512,546 1,144,740 728,168 1,331,765 1,526,767 1,433,614 1,266,784 1,013,975 1,538,147 Craig 25,549,418 2,244,693 2,273,511 2,454,766 1,738,685 2,003,146 1,288,514 2,366,944 2,386,440 1,742,391 2,314,538 2,314,526 2,441,266 Dave Johnston 61,762,357 5,008,492 4,764,715 4,052,635 5,344,470 5,655,153 5,210,479 5,748,811 5,524,465 5,527,225 5,317,387 4,726,343 4,882,183 Hayden 12,506,363 1,264,259 1,072,787 1,106,465 1,078,528 1,109,484 1,136,032 1,152,635 1,202,047 914,899 544,268 755,944 1,169,016 Hunter 139,219,608 13,610,821 11,405,971 8,910,232 8,201,868 10,950,908 10,463,666 12,298,958 12,101,949 11,890,409 12,946,229 12,982,344 13,456,254 Huntington 121,435,715 11,973,270 10,502,479 9,663,073 9,080,664 8,417,653 9,313,023 10,459,908 10,913,459 9,560,042 9,829,127 11,274,804 10,448,213 Jim Bridger 218,618,508 22,616,604 18,719,173 15,379,486 12,082,998 13,503,211 17,176,295 20,191,315 21,074,662 16,997,844 17,527,227 20,927,045 22,422,667 Naughton 105,692,669 9,156,672 8,574,277 8,836,308 6,960,152 8,335,143 9,079,242 8,926,907 9,650,849 8,588,930 9,295,442 8,852,663 9,436,083 Wyodak 26 777 831 1 947 577 2 025 777 2 435 795 2 353 304 2 404 274 2133061 2 494 127 2 441 193 2 420 235 2 155 434 2 013 336 1 953 719 Total Coal Fuel Bum Expense 780,404,471 74,739,994 65,097,279 58,949,727 52,109,141 57,700,323 60,774,389 69,419,783 71,322,000 62,728,970 65,199,662 69,905,993 72,457,211 Gas Fuel Bum Expense Chehalis 40,287,759 1,526,107 3,056,315 4,807,967 3,175,268 3,302,873 1,707,502 4,701 ,689 4,890,298 4,412,389 5,539,838 2,812,950 354,584 Currant Creek 28,758,841 1,205,381 886,216 2,037,468 2,433,202 1,688,115 3,642,890 4,191,378 4,286,981 3,359,461 2,110,223 1,491,966 1,425,562 Gadsby 1,355,425 29,576 657,251 668,598 Gadsby CT 716,334 3,287 410 160,742 238,478 231 ,994 49,545 28,945 4,933 Hermiston 27,329,178 2,483,039 2,218,828 2,441 ,482 1,372,886 1,073,895 1,863,616 2,659,868 2,673,693 2,619,977 2,748,634 2,732,225 2,441,035 Lake Side 1 56,924,611 4,504,136 4,025,450 5,955,469 4,824,194 2,684,211 5,441,947 6,237,253 6,391,247 6,097,864 2,720,454 3,617,273 4,425,112 Lake Side 2 54,607,399 4,615,048 3,384,383 4,825,080 3,824,638 3,749,785 4,051,916 5,313,974 5,514,838 4,559,855 4,672,084 4,393,637 5,702,162 Naughton -Gas Total Gas Fuel Bum 209,979,548 14,333,712 13,571,193 20,070,753 15,630,599 12,498,879 16,898,190 23,997,890 24,657,646 21,099,071 17,791,232 15,076,995 14,353,387 Gas Physical (6,468,601) (1,822,533) (4,439,495) 50,882 (35,175) (38,627) (35,805) (37,743) (37,838) (36,435) (37,838) Gas Swaps 44,761,953 4,823,383 5,591,640 1,546,590 4,050,338 4,215,729 4,027,613 3,931,614 3,813,659 3,809,963 3,606,656 2,864,925 2,479,845 Clay Basin Gas Storage (95,018) 34,424 (256,544) (200,013) 52,242 52,242 52,242 52,242 52,242 52,242 52,242 906 (39,488) Pipeline Reservation Fees 36,450,128 3,054,801 2,957,658 3,052,055 3,004,782 3,051,857 3,015,227 3,106,793 3,106,594 3,033,076 3,076,380 2,973,079 3,017,825 Total Gas Fuel Bum Expense 284,628,008 20,423,787 17,424,451 24,520,268 22,702,786 19,782,081 23,957,487 31,050,797 31,592,308 27,957,917 24,488,675 20,915,906 19,811,569 Other Generation Blundell 4,836,452 455,482 413,479 442,633 407,656 414,308 389,318 413,225 396,922 364,951 278,916 429,401 430,162 Blundell Bottoming Cycle Integration Charge 3 456 358 300 102 234 705 274 087 240 456 265 665 249 152 248 405 298 784 303 838 346 184 338 319 358 664 Total Other Generation 8,292,810 755,584 648,183 716,720 648,113 679,973 638,470 661,629 695,706 668,787 625,101 765,720 788,825 ============== ============ =========== =========== =========== =========== =========== =========== =========== =========== =========== =========== =========== Net Power Cost 1,485,447,775 127,639,825 115,208,860 118,876,602 113,538,294 115,893,546 128,009,172 137,521,859 134,787,747 116,731,445 117,454,720 123,648,263 136,139,440 ============== ============ =========== =========== =========== =========== =========== =========== =========== =========== =========== =========== =========== ~ () ~ Net Power Cost/Net System Load 25.05 2,.04 24.07 2"73 24.92 24.9' 25.46 24.96 25.29 25.47 25.63 25.45 25.73 ::::, ::::,-;:o CD Dl -· 0 ~ ~ g; ~ ·· z z'< ~<:> <:> ~ o "'0 -"c :::T)>-u:::J 8l () D) iii - I (0 -· ~ m CD::::, -~01""0 ~ 9> 0 ~ ::::J ~-+i(D <ON CJ'1..,