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Resource Planning 11/9/2012 file:///home/website/convert/temp/convert_html/5b1524267f8b9a294c8de1a4/document.xls,Tab: Instructions CLR Notes and Instructions NOTE: Hold Ctrl + D down to open the Dashboard CLR Color Coding Key Any cell in yellow indicates a data entry cell. Any cell in light blue indicates a calculation. Any cell in light grey indicates a file link or lookup. Any cell in Salmon or Purple indicates a Summer or Winter peak value. CLR Macro Key "Populate New Units in System Views" Macro This macro is located on the Dashboard and is responsible for tabulating new AEP system resources as entered on the "Alloc Matrix %" worksheet and assigning those values to their appropriate locations on the AEP system view worksheets. "Populate New Units in Company Views" Macro This macro is located on the Dashboard and is responsible for tabulating new company specific resources as entered on the "Alloc Matrix %" worksheet and assigning those values to their appropriate locations on the company view worksheets. "Populate EFORd Table" Macro This macro is located on the Dashboard and calculates the system and company specific effective EFORd for each year for PJM planning purposes. "Change Left Hand Footers" Macro This macro is located on the Dashboard and is responsible for changing the creation date in the left hand footer on every sheet in this workbook. "Capacity By Unit (XXXXXX)" Macro This macro is located on the Dashboard and calculates the annual capacity value by unit for the selected Season. "Clean Capacity Table" Macro This macro is located on the Dashboard and delete the formulas on the capacity table. Run this macro when EVER capacity changes are made to avoid unnecessary program performance issues. Steps to run the CLR Note You MUST go through these steps in order. 1) Update any cells highlighted in yellow (or in Salmon/Purple if applicable) on any worksheet 2) Run the "Populate EFORd Table" Macro to calculate the Correct EFORd's for the PJM View worksheets 3) Run the "Populate New Units in System Views" Macro 4) Adjust the PJM ICAP values on the "AEP PJM" worksheet until the required reserve margins are met 5) Run the "Populate New Units in System Views" Macro 6) Once you are satisfied with the new resource allocation, allocate those resources across the individual companies on the "All 7) Run the "Populate New Units in Company Views" Macro 8) Update the notes on the System and Company sheets 9) Run the "Change Left Hand Footers" Macro
Transcript of psc.ky.govpsc.ky.gov/pscscf/2012 cases/2012-00578/KY Power Res… · XLS file · Web viewTwin...
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Instructions
CLR Notes and Instructions NOTE: Hold Ctrl + D down to open the Dashboard
CLR Color Coding Key
Any cell in yellow indicates a data entry cell. Any cell in light blue indicates a calculation. Any cell in light grey indicates a file link or lookup. Any cell in Salmon or Purple indicates a Summer or Winter peak value.
CLR Macro Key
"Populate New Units in System Views" Macro This macro is located on the Dashboard and is responsible for tabulating new AEP system resources as entered on the "Alloc Matrix %" worksheet and assigning those values to their appropriate locations on the AEP system view worksheets.
"Populate New Units in Company Views" Macro This macro is located on the Dashboard and is responsible for tabulating new company specific resources as entered on the "Alloc Matrix %" worksheet and assigning those values to their appropriate locations on the company view worksheets.
"Populate EFORd Table" Macro This macro is located on the Dashboard and calculates the system and company specific effective EFORd for each year for PJM planning purposes.
"Change Left Hand Footers" Macro This macro is located on the Dashboard and is responsible for changing the creation date in the left hand footer on every sheet in this workbook.
"Capacity By Unit (XXXXXX)" Macro This macro is located on the Dashboard and calculates the annual capacity value by unit for the selected Season.
"Clean Capacity Table" Macro This macro is located on the Dashboard and delete the formulas on the capacity table. Run this macro when EVER capacity changes are made to avoid unnecessary program performance issues.
Steps to run the CLRNote You MUST go through these steps in order.
1) Update any cells highlighted in yellow (or in Salmon/Purple if applicable) on any worksheet2) Run the "Populate EFORd Table" Macro to calculate the Correct EFORd's for the PJM View worksheets3) Run the "Populate New Units in System Views" Macro4) Adjust the PJM ICAP values on the "AEP PJM" worksheet until the required reserve margins are met5) Run the "Populate New Units in System Views" Macro6) Once you are satisfied with the new resource allocation, allocate those resources across the individual companies on the "Alloc Matrix %" sheet7) Run the "Populate New Units in Company Views" Macro8) Update the notes on the System and Company sheets9) Run the "Change Left Hand Footers" Macro
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: AEP PJM Forecast Backup
AEP-PJM CLR INPUTS IN MW's - SUMMER Info n/a as of 8/27/12Aug 2012 Forecast (2012: 8+4) Actual Actual Forecast:
2,011 2,012 2,013 2,014 2,015 2,016 2,017 2,018 2,019 2,020
APCo Ultimate (Retail) Demand 5,671 5,800 5,431 5,452 5,477 5,482 5,492 5,513 5,536 5,555 Wheeling Power Co 471.2 475.8 479.7 482.4 478.5 485.6 485.4 484.8 Kingsport Power Co 307.8 341.0 342.5 344.3 346.3 347.3 349.3 350.9 352.5 353.6 Craig-Botetourt EC 11.0 12.0 11.9 12.2 12.7 13.0 13.2 13.5 13.8 14.0 Musser Companies 11.7 12.1 11.6 11.6 11.6 11.6 11.6 11.7 11.7 11.6 Old Dominion EC 37.6 40.6 41.0 41.8 42.7 43.6 44.5 45.6 46.7 47.8 Radford, City of 34.4 44.5 41.3 42.2 43.6 44.2 44.6 44.5 44.4 44.2 Salem, City of 84.3 83.1 90.2 92.2 93.9 95.1 96.2 97.5 98.7 99.8 Virginia Polytechnic Institute-State Uni 55.8 58.1 63.5 65.3 67.0 68.2 69.4 70.5 71.6 72.5
FERC Muni's & Coop's 542.6 591.4 1,073.0 1,085.4 1,097.6 1,105.4 1,107.3 1,119.6 1,124.8 1,128.3
Peak Demand before EE/DR 6,214 6,391 6,529 6,575 6,623 6,658 6,688 6,734 6,775 6,809Passive EE - VA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0Passive EE - WV w/WECo 20.1 27.1 33.1 38.2 42.5 46.1 48.9 51.0New DSM & VVO - VA 5.2 10.5 15.5 27.2 36.7 43.4 50.1 56.5New VVO - WV w/WECo 0.0 0.0 0.0 4.8 8.8 11.4 13.9 16.5New VVO - TN 0.0 0.0 0.0 0.3 0.5 0.6 0.8 1.0
Peak Demand 6,214 6,391 6,504 6,538 6,575 6,588 6,600 6,632 6,661 6,684 Diversity 77 609 99 99 98 98 100 102 100 101Interruptible 15 25 68 68 68 68 68 68 68 68ATOD 133 148 148 148 148 148 148 148 148 148New DR - VA (both AP & KNG) 0 0 29 48 71 95 97 99 101New DR - WV (both AP & WEC) 0 0 27 45 68 90 92 94 96
APCo Native Demand 5,989 5,609 6,188 6,167 6,168 6,135 6,098 6,126 6,153 6,170
CSP Ultimate (Retail) Demand 3,921 3,182 1,450 1,239 - - - - - -
Peak Demand before Choice & EE/ 4,669 4,573 4,147 4,205 4,296 4,376 4,407 4,441 4,478 4,507Customer Choice 748 1,391 2,608 2,831 4,087 4,106 4,117 4,135 4,144 4,132Passive EE 88.8 128.1 195.2 248.6 260.7 269.9 298.0 338.9 New VVO 0.0 6.7 14.1 21.5 28.9 36.4 36.4 36.4
Peak Demand 3,921 3,182 1,450 1,239 - - - - - - Diversity 0 92 40 39 36 34 36 36 36 36Interruptible 0 0 0 0 0 0 0 0 0 0ATOD 0 0 0 0 0 0 0 0 0 0New DR 0 19 38 63 94 125 128 130 133
CSP Native Demand 3,921 3,090 1,391 1,163 -99 -128 -161 -163 -166 -169
IM Ultimate (Retail) Demand 4,020 3,862 3,526 3,533 3,534 3,516 3,485 3,480 3,474 3,477 Auburn, IN, City of 77 72 78 80 82 83 83 82 82 82 Dowagiac, MI, City of 14 13 13 13 13 13 13 13 13 13 Indiana-Michigan Muni Distributors A 305 286 286 286 286 286 288 288 288 287 Indiana-Michigan Power Admin (IMPA 118.0 190.0 190.0 190.0 200.0 200.0 210.0 210.0 220.0 220.0 Sturgis, MI, City of 50 43 46 47 48 49 47 48 48 49 Wabash Valley Power Association 253 257 244 251 251 248 263 266 270 272
FERC Muni's & Coop's 817.4 861.7 857.1 867.6 881.2 879.1 903.1 906.5 920.6 922.8
Peak Demand before Choice & EE/ 4,837 4,724 4,497 4,547 4,579 4,575 4,580 4,593 4,616 4,627Customer Choice 57.0 56.4 56.2 56.0 52.8 52.9 52.9 52.9Passive EE - MI 8.6 18.0 22.1 25.5 28.7 31.1 33.0 34.4Passive EE - IN 48.5 71.9 83.7 93.6 103.3 115.0 126.5 131.7New VVO - MI 0 0.0 1.0 1.2 1.3 1.5 1.5 1.5New VVO - IN 0 0.4 1.5 3.2 5.1 6.9 6.9 6.9
Peak Demand 4,837 4,724 4,383 4,400 4,415 4,395 4,389 4,386 4,395 4,399Diversity 54 190 180 181 181 179 178 179 179 180Interruptible 222 243 270 270 270 270 270 270 270 270ATOD 0 0 0 0 0 0 0 0 0 0New DR - MI 2 2 6 10 15 20 20 21 21New DR - IN 4 4 27 45 68 90 92 94 96
IM Native Demand 4,561 4,285 3,928 3,917 3,910 3,864 3,831 3,826 3,832 3,834
KPCo Ultimate (Retail) Demand 1,222 1,164 1,198 1,204 1,210 1,209 1,208 1,213 1,219 1,223 City of Olive Hill 5.5 5.2 5.8 5.8 5.8 5.8 5.8 5.8 5.9 5.9City of Vanceburg 12.8 13.4 13.8 13.9 14.0 14.1 14.2 14.3 14.3 14.4
FERC Muni's & Coop's 18.3 18.7 19.6 19.7 19.9 19.9 20.0 20.1 20.2 20.2
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: PJM Forecast Backup
AEP East Zone CompaniesForecast Summer Demand Coincident with PJM
Based on PJM Forecast
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16
Appalachian Power Co. 6,125 6,195 6,315 5,947 5,931 5,761 5,825 5,976 6,120Columbus Southern Power Co. 4,178 4,226 4,282 4,033 4,153 4,289 4,352 4,439 4,517Indiana Michigan Power Co. 4,350 4,400 4,457 4,112 4,268 4,217 4,284 4,336 4,466Kentucky Power Co. 1,324 1,339 1,356 1,195 1,218 1,167 1,173 1,197 1,221Ohio Power Co. 4,905 4,961 5,026 4,584 4,619 4,739 4,808 4,905 4,991Wheeling Power Company 319 326 396 426 436 445
NCEMC Demand 205 205 205 205
Demand Used in CLR 21,087 21,326 21,642 20,395 20,515 20,568 20,868 21,289 21,761
Notes: Wheeling Power included in OPCo load (unless otherwise noted) throughout the forecast. Strategic Energy included in CSP load as CSP has capacity obligagtion as the server of last resort. AEP-Ander/Frank was not allocated to I&M, as it is not an internal load.
Sources:Planning Years 2007/08 - 2009/10 => PJM Load Forecast Reports for 2007, 2008 and 2009Planning Year 2010/11 => PJM Load Forecast Reports for 2010Planning Years 2011/12 - 2014/15 => 2-18-2011 Preliminary Estimates
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: AEP Variables
Summer Interruptible Ratings Winter Interruptible RatingsSummer Effective Date APCo I&M KPCo OPCo AEP Winter Effective Date APCo I&M KPCo OPCo AEP
(MW) (MW) (MW) (MW) (MW) (MW) (MW) (MW) (MW) (MW)8/20/2004 57 225 0 191 473 8/20/2004 61 226 0 205 492 12/1/2005 57 226 0 186 469 12/1/2005 60 226 0 201 487 1/12/2007 142 294 0 178 614 1/12/2007 142 265 0 147 554 1/1/2008 158 281 0 176 615 1/1/2008 165 276 0 150 591 1/1/2009 69 158 0 53 280 1/1/2009 76 153 0 38 267 1/1/2010 158 281 0 176 615 1/1/2010 165 276 0 150 591
5/31/2010 121 258 0 140 519 5/31/2010 98 277 0 178 553 1/1/2011 121 263 2 180 566 1/1/2011 98 277 1 178 554 1/1/2012 173 249 4 205 631 1/1/2012 149 265 2 196 612 1/1/2013 173 249 4 205 631 1/1/2013 149 265 2 196 612 1/1/2014 229 276 11 246 761 1/1/2014 177 265 5 196 643 1/1/2015 266 298 18 300 881 1/1/2015 195 265 9 196 665 1/1/2016 312 326 26 368 1,031 1/1/2016 218 265 13 196 693 1/1/2017 358 353 35 435 1,181 1/1/2017 242 265 18 196 720 1/1/2018 362 355 36 440 1,193 1/1/2018 243 265 18 196 722 1/1/2019 365 357 36 446 1,205 1/1/2019 245 265 18 196 724 1/1/2020 369 360 37 452 1,218 1/1/2020 247 265 19 196 727 1/1/2021 373 362 38 457 1,230 1/1/2021 249 265 19 196 729 1/1/2022 377 364 39 463 1,243 1/1/2022 251 265 19 196 731 1/1/2023 381 367 39 469 1,257 1/1/2023 253 265 20 196 734 1/1/2024 386 369 40 475 1,270 1/1/2024 255 265 20 196 736 1/1/2025 390 372 41 481 1,284 1/1/2025 257 265 21 196 739
12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0 12/31/3000 0
Study Start Year 2012 Summer Wind Derating 13.00%Study End Year 2030 Winter Wind Derating 13.00%
Forecast Vintage Header Based on (September 2012) Load Forecast Summer Solar Derating 38.00%CLR Purpose Header 2012 (Potential) "Final" Winter Solar Derating 6.67%
Summer Header (2012 - 2030)Winter Header (2011/2012 - 2030/2031)PJM Header (2012/2013 - 2030/2031)
OVEC PPR Shares Start Date APCo I&M KPCo OPCo TotalOriginal 0.1520 0.0760 0.0000 0.1930 0.4210 New 1/1/2006 0.1569 0.0785 0.0000 0.1993 0.4347
A6
Alex Bakalas: Includes Interruptible and ATOD since ATOD in Nov 2006 load forecast
H6
Alex Bakalas: Includes Interruptible and ATOD since ATOD in Nov 2006 load forecast
A11
Alexander P Bakalas: This represents the first year we included active DR in the interruptible ratings.
H11
Alexander P Bakalas: This represents the first year we included active DR in the interruptible ratings.
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Alloc Matrix %
AEP SYSTEM - EASTERN ZONEProjected Operating Company Reserve Margins
Based on (September 2012) Load Forecast(2012 - 2030)
2012 (Potential) "Final"All Seasons Match
Additional Capacity Yet To Be Allocated S1 = January 1st to February 29th S2 = March 1st to June 1stToo Much Capacity Allocated S3 = June 2nd to September 30th S4 = October 1st to December 1st
Unit Type CC CT CT* D CC KP -CC Alt CC Bio Mass Solar Open 1 Open 2 Wind Open 3 ICAP
Summer Capacity (MW) 386 79 79 545 600 407 1 0.069 0 0 50 0 1
Winter Capacity (MW) 424 86 86 608 684 452 1 0.069 0 0 50 0 1
Installation Date S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 S1 S2 S3 S4 Ann.
Year Display AEP AEP East (PJM)CC CT CT* D CC KP -CC Alt CC Bio Mass Solar Open 1 Open 2 Wind Open 3 ICAP PJM
2004 No #N/A2005 No #N/A2006 No #N/A2007 No #N/A2008 No #N/A2009 No #N/A2010 No #N/A2011 No #N/A2012 Yes 4 21.10 2013 Yes 2 0 18.22 2014 Yes 290 2 0 24.88 2015 Yes 217 0 8.38 2016 Yes 216 0 12.29 2017 Yes 13.03 2018 Yes 13.08 2019 Yes 2 13.13 2020 Yes 0 13.50 2021 Yes 12.88 2022 Yes 1 12.41 2023 Yes 0 12.36 2024 Yes 10.36 2025 Yes 1 0 6.21 2026 Yes 2 5.44 2027 Yes 1 0 4.66 2028 Yes 0 4.02 2029 Yes 3.22 2030 Yes 2.37 2031 No #N/A2032 No #N/A2033 No #N/A2034 No #N/A2035 No #N/A2036 No #N/A2037 No #N/A2038 No #N/A2039 No #N/A2040 No #N/A
Year Display APCo APCo (PJM)CC CT CT* D CC KP -CC Alt CC Bio Mass Solar Open 1 Open 2 Wind Open 3 ICAP PJM
2004 No #N/A2005 No #N/A2006 No #N/A2007 No #N/A2008 No #N/A2009 No #N/A2010 No #N/A2011 No #N/A2012 Yes 19.55 2013 Yes 18.76 2014 Yes 39.06 2015 Yes 20.13 2016 Yes 18.73 2017 Yes 19.29 2018 Yes 18.79 2019 Yes 18.85 2020 Yes 18.59 2021 Yes 17.69 2022 Yes 1 17.00 2023 Yes 16.87 2024 Yes 16.34 2025 Yes 8.42 2026 Yes 7.59 2027 Yes 1 6.78 2028 Yes 6.20 2029 Yes 5.53 2030 Yes 4.73 2031 No #N/A2032 No #N/A2033 No #N/A2034 No #N/A2035 No #N/A2036 No #N/A2037 No #N/A2038 No #N/A2039 No #N/A2040 No #N/A
Year Display I&M I&M (PJM)CC CT CT* D CC KP -CC Alt CC Bio Mass Solar Open 1 Open 2 Wind Open 3 ICAP PJM
2004 No #N/A2005 No #N/A2006 No #N/A2007 No #N/A2008 No #N/A2009 No #N/A2010 No #N/A2011 No #N/A2012 Yes 2 31.06 2013 Yes 2 32.04 2014 Yes 2 31.97 2015 Yes 21.03 2016 Yes 24.88 2017 Yes 26.15 2018 Yes 26.65 2019 Yes 2 26.59 2020 Yes 27.69 2021 Yes 26.92 2022 Yes 26.45 2023 Yes 26.67 2024 Yes 17.77 2025 Yes 16.83 2026 Yes 2 16.15 2027 Yes 15.73 2028 Yes 15.21 2029 Yes 14.29 2030 Yes 13.55 2031 No #N/A2032 No #N/A2033 No #N/A2034 No #N/A2035 No #N/A2036 No #N/A2037 No #N/A2038 No #N/A2039 No #N/A2040 No #N/A
Year Display KPCo KPCo (PJM)CC CT CT* D CC KP -CC Alt CC Bio Mass Solar Open 1 Open 2 Wind Open 3 ICAP PJM
2004 No #N/A2005 No #N/A2006 No #N/A2007 No #N/A2008 No #N/A2009 No #N/A2010 No #N/A2011 No #N/A2012 Yes 18.34 2013 Yes 22.74 2014 Yes 83.46 2015 Yes 15.23 2016 Yes 18.69 2017 Yes 19.49 2018 Yes 19.82 2019 Yes 19.27 2020 Yes 19.53 2021 Yes 18.72 2022 Yes 18.01 2023 Yes 18.44 2024 Yes 17.82 2025 Yes 1 20.80 2026 Yes 20.09 2027 Yes 19.12 2028 Yes 18.42 2029 Yes 18.00 2030 Yes 17.06 2031 No #N/A2032 No #N/A2033 No #N/A2034 No #N/A2035 No #N/A2036 No #N/A2037 No #N/A2038 No #N/A2039 No #N/A2040 No #N/A
Year Display OPCo OPCo (PJM)CC CT CT* D CC KP -CC Alt CC Bio Mass Solar Open 1 Open 2 Wind Open 3 ICAP PJM
2004 No #N/A2005 No #N/A2006 No #N/A2007 No #N/A2008 No #N/A2009 No #N/A2010 No #N/A2011 No #N/A2012 Yes 2 18.29 2013 Yes 11.93 2014 Yes 290 6.80 2015 Yes 217 (2.64)2016 Yes 216 4.33 2017 Yes 4.98 2018 Yes 5.18 2019 Yes 5.27 2020 Yes 5.74 2021 Yes 5.39 2022 Yes 5.10 2023 Yes 4.95 2024 Yes 4.76 2025 Yes (1.60)2026 Yes (2.33)2027 Yes (3.19)2028 Yes (3.95)2029 Yes (4.79)2030 Yes (5.71)2031 No #N/A2032 No #N/A2033 No #N/A2034 No #N/A2035 No #N/A2036 No #N/A2037 No #N/A2038 No #N/A2039 No #N/A2040 No #N/A
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
(15)
(10)
(5)
0
5
10
15
20
25
30
35
40
45
50
55
60
65
70
75
80
85
90
Operating Company Reserve Margins
APCo (PJM) I&M (PJM) KPCo (PJM) OPCo (PJM) AEP East (PJM)
Res
erve
Mar
gin
(%)
A75
Alex Bakalas: This is the data start year for the ENTIRE workbook.
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Changes
UpdatesDate Item File Notes
8/1/2012 Input Capacity CLR I removed all SCR derates since they have no effect on capacity per WSR8/1/2012 Input Capacity CLR I updated the unit retrofits to match the 8-1-2012 plan per Scott R8/1/2012 System and Company Sheets CLR I updated the notes to match the new retrofit schedule9/17/2012 Entire Workbook CLR I removed all mention of CSP and moved any capacity, DR/EE, credit, ext. to OPCo when applicable
Input Historical Data CLR I removed all mention of CSP and previous OPCo data because previous data could not be combinedMacros CLR I removed all mention of CSP and edited the code as needed to cause it to view CSP + OPCo as OPCoInput Capacity CLR
Input Capacity CLR I removed the Conesville 4 7 MW turbine uprate per WSRInput Capacity CLR I added Dresden to the actual capacity totalCapacity Total By Unit CLR I added Dresden to the Capacity Total By Unit worksheetCompany Units CLR I added Dresden to the Company Units worksheetEFORd CLR I added Dresden to the EFORd worksheetInput EFORd CLR I added Dresden to the Input EFORd worksheetAlloc Matrix % CLR I moved Timber Road to 2013 and Turning point to 2014,2015,2016 per Jay GodfrySystem and Company Sheets CLR I removed all rows prior to 2012 since no data for AEP-Ohio is available before then
9/26/2012 System and Company Sheets CLR I updated the notes to match these changes9/26/2012 AEP PJM Forecast Backup CLR I updated this sheet to reflect the new PJM (internal) load9/26/2012 Input Forecasted Peaks & DSM CLR I updated the internal (traditional) load forecasts to match the 9/7/2012 load forecast per Scott R. as well as the embedded EE9/26/2012 PJM Variables CLR I updated the PJM (internal) Company loads to reflect the new forecast9/26/2012 Input System Sales CLR I updated the PJM EE nominations 9/26/2012 AEP Variables CLR I updated the forecast header to reflect the new September 2012 date9/26/2012 Input Monthly & Annual MLRs CLR I set all MLRs past 2014 to .25 each when the pool expires. This is a place holder ONLY and does NOT represent ANY actual distribution.9/28/2012 Alloc Matrix % CLR I changed all the "view" pointers to PJM since it is the most relevant view and I changed the VB code to make PJM the default view9/28/2012 Alloc Matrix % CLR I changed all the "Display" indicators to No for any data prior to 2012 and after 2030 since it is no longer relevant.
I removed the Amos 1 & 2 and Conesville 4 FGD derates, 12-1-2011 since the derates never appeared at the plant level and we do not want to include them in the winter 2011/12 actuals
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input Forecasted Peaks & DSM
Peak Demand (MW) Peaks Peak DSM (MW) Peaks Peak Demand Adjusted for DSM (MW) Peaks Summer WinterCompany January February March April May June July August September October November December Summer Peak Winter Peak January February March April May June July August September October November December Summer Peak Winter Peak January February March April May June July August September October November December Summer Peak Winter Peak Peak Month Peak Year Peak Month Peak Year
APCo 2004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/AAPCo 2005 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/AAPCo 2006 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 8,132 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 8,132 #N/A #N/A February 2007 APCo 2007 7,214 8,132 6,289 5,692 5,766 6,184 6,274 6,755 6,311 5,684 6,154 6,997 6,755 7,342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,214 8,132 6,289 5,692 5,766 6,184 6,274 6,755 6,311 5,684 6,154 6,997 6,755 7,342 August 2007 January 2008 APCo 2008 7,342 6,840 6,485 5,012 5,872 6,322 6,703 6,641 6,475 5,690 6,763 7,279 6,703 7,737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,342 6,840 6,485 5,012 5,872 6,322 6,703 6,641 6,475 5,690 6,763 7,279 6,703 7,737 July 2008 January 2009 APCo 2009 7,737 6,746 6,145 5,072 4,600 5,274 5,342 5,731 5,032 4,678 5,548 6,292 5,731 7,050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,737 6,746 6,145 5,072 4,600 5,274 5,342 5,731 5,032 4,678 5,548 6,292 5,731 7,050 August 2009 February 2010 APCo 2010 6,929 7,050 6,141 5,285 4,723 5,606 5,621 6,063 5,339 5,205 5,798 6,509 6,063 6,564 0 0 0 0 0 0 0 0 0 0 0 0 0 (3) 6,929 7,050 6,141 5,285 4,723 5,606 5,621 6,063 5,339 5,205 5,798 6,509 6,063 6,561 August 2010 January 2011 APCo 2011 6,564 6,554 5,551 4,905 5,295 5,634 5,677 6,128 5,308 5,136 5,790 6,599 6,128 6,641 (3) (3) (3) (3) (3) (3) (3) (3) (3) (3) (3) (3) (3) (11) 6,561 6,551 5,548 4,902 5,292 5,631 5,674 6,125 5,305 5,133 5,787 6,596 6,125 6,630 August 2011 February 2012 APCo 2012 6,632 6,641 5,812 5,041 4,735 5,639 5,574 6,033 5,279 4,987 5,542 6,292 6,033 7,174 (12) (11) (10) (9) (9) (9) (10) (10) (9) (10) (10) (11) (10) (25) 6,620 6,630 5,802 5,032 4,726 5,630 5,564 6,023 5,270 4,977 5,532 6,281 6,023 7,149 August 2012 February 2013 APCo 2013 7,118 7,174 5,921 5,111 4,747 5,656 5,598 6,054 5,305 5,045 5,639 6,402 6,054 7,728 (26) (25) (23) (21) (19) (21) (21) (22) (21) (21) (22) (24) (22) (42) 7,092 7,149 5,898 5,090 4,728 5,635 5,577 6,032 5,284 5,024 5,617 6,378 6,032 7,686 August 2013 February 2014 APCo 2014 7,668 7,728 6,438 5,627 5,213 6,157 6,099 6,578 5,783 5,532 6,117 6,912 6,578 7,767 (43) (42) (38) (35) (33) (36) (36) (38) (35) (36) (37) (40) (38) (53) 7,625 7,686 6,400 5,592 5,180 6,121 6,063 6,540 5,748 5,496 6,080 6,872 6,540 7,714 August 2014 February 2015 APCo 2015 7,707 7,767 6,475 5,660 5,242 6,199 6,142 6,627 5,826 5,563 6,148 6,942 6,627 7,791 (55) (53) (49) (45) (43) (47) (46) (49) (45) (46) (47) (50) (49) (78) 7,652 7,714 6,426 5,615 5,199 6,152 6,096 6,578 5,781 5,517 6,101 6,892 6,578 7,713 August 2015 February 2016 APCo 2016 7,726 7,791 6,637 5,673 5,265 6,231 6,168 6,662 5,858 5,581 6,171 6,957 6,662 7,820 (79) (78) (72) (63) (60) (68) (66) (70) (65) (64) (68) (73) (70) (97) 7,647 7,713 6,565 5,610 5,205 6,163 6,102 6,592 5,793 5,517 6,103 6,884 6,592 7,723 August 2016 February 2017 APCo 2017 7,760 7,820 6,514 5,724 5,342 6,274 6,199 6,690 5,882 5,643 6,206 7,007 6,690 7,849 (99) (97) (87) (80) (75) (85) (83) (88) (80) (80) (84) (92) (88) (111) 7,661 7,723 6,427 5,644 5,267 6,189 6,116 6,602 5,802 5,563 6,122 6,915 6,602 7,738 August 2017 February 2018 APCo 2018 7,788 7,849 6,540 5,748 5,364 6,306 6,244 6,738 5,916 5,664 6,222 7,031 6,738 7,888 (113) (111) (100) (91) (86) (97) (95) (101) (92) (90) (95) (105) (101) (124) 7,675 7,738 6,440 5,657 5,278 6,209 6,149 6,637 5,824 5,574 6,127 6,926 6,637 7,764 August 2018 February 2019 APCo 2019 7,824 7,888 6,573 5,775 5,388 6,344 6,282 6,780 5,957 5,690 6,251 7,060 6,780 7,905 (126) (124) (111) (101) (96) (109) (107) (114) (103) (101) (106) (117) (114) (136) 7,698 7,764 6,462 5,674 5,292 6,235 6,175 6,666 5,854 5,589 6,145 6,943 6,666 7,769 August 2019 February 2020 APCo 2020 7,841 7,905 6,588 5,779 5,398 6,374 6,312 6,814 5,985 5,701 6,271 7,074 6,814 7,977 (138) (136) (122) (109) (105) (120) (117) (125) (113) (110) (117) (128) (125) (143) 7,703 7,769 6,466 5,670 5,293 6,254 6,195 6,689 5,872 5,591 6,154 6,946 6,689 7,834 August 2020 February 2021 APCo 2021 7,910 7,977 6,804 5,828 5,443 6,435 6,373 6,882 6,044 5,747 6,327 7,132 6,882 8,022 (145) (143) (132) (114) (110) (126) (123) (132) (119) (115) (123) (134) (132) (149) 7,765 7,834 6,672 5,714 5,333 6,309 6,250 6,750 5,925 5,632 6,204 6,998 6,750 7,873 August 2021 February 2022 APCo 2022 7,955 8,022 6,847 5,857 5,478 6,478 6,415 6,933 6,089 5,777 6,365 7,170 6,933 8,046 (151) (149) (138) (118) (115) (131) (128) (137) (124) (120) (129) (140) (137) (153) 7,804 7,873 6,709 5,739 5,363 6,347 6,287 6,796 5,965 5,657 6,236 7,030 6,796 7,893 August 2022 February 2023 APCo 2023 7,983 8,046 6,701 5,915 5,552 6,521 6,444 6,956 6,112 5,835 6,381 7,215 6,956 8,072 (156) (153) (137) (126) (119) (136) (133) (142) (128) (125) (131) (145) (142) (158) 7,827 7,893 6,564 5,789 5,433 6,385 6,311 6,814 5,984 5,710 6,250 7,070 6,814 7,914 August 2023 February 2024 APCo 2024 8,006 8,072 6,721 5,921 5,565 6,548 6,483 6,998 6,142 5,849 6,399 7,230 6,998 8,142 (160) (158) (140) (128) (123) (140) (137) (146) (132) (129) (135) (149) (146) (162) 7,846 7,914 6,581 5,793 5,442 6,408 6,346 6,852 6,010 5,720 6,264 7,081 6,852 7,980 August 2024 February 2025 APCo 2025 8,075 8,142 6,781 5,970 5,608 6,612 6,549 7,067 6,203 5,896 6,458 7,290 7,067 8,195 (165) (162) (145) (132) (127) (144) (141) (151) (136) (133) (140) (153) (151) (163) 7,910 7,980 6,636 5,838 5,481 6,468 6,408 6,916 6,067 5,763 6,318 7,137 6,916 8,032 August 2025 February 2026 APCo 2026 8,124 8,195 6,823 6,001 5,641 6,660 6,599 7,122 6,253 5,929 6,500 7,330 7,122 8,244 (165) (163) (145) (131) (127) (144) (141) (151) (137) (133) (140) (153) (151) (163) 7,959 8,032 6,678 5,870 5,514 6,516 6,458 6,971 6,116 5,796 6,360 7,177 6,971 8,081 August 2026 February 2027 APCo 2027 8,172 8,244 7,038 6,030 5,677 6,709 6,647 7,177 6,300 5,960 6,540 7,370 7,177 8,274 (165) (163) (151) (130) (127) (144) (141) (151) (137) (133) (141) (153) (151) (162) 8,007 8,081 6,887 5,900 5,550 6,565 6,506 7,026 6,163 5,827 6,399 7,217 7,026 8,112 August 2027 February 2028 APCo 2028 8,200 8,274 7,065 6,036 5,704 6,743 6,684 7,221 6,336 5,977 6,577 7,392 7,221 8,320 (164) (162) (151) (129) (127) (143) (141) (151) (136) (132) (142) (153) (151) (162) 8,036 8,112 6,914 5,907 5,577 6,600 6,543 7,070 6,200 5,845 6,435 7,239 7,070 8,158 August 2028 February 2029 APCo 2029 8,252 8,320 6,921 6,125 5,787 6,800 6,736 7,267 6,373 6,053 6,588 7,456 7,267 8,372 (164) (162) (144) (133) (127) (143) (141) (151) (136) (133) (138) (153) (151) (162) 8,088 8,158 6,777 5,992 5,660 6,657 6,595 7,116 6,237 5,920 6,450 7,303 7,116 8,210 August 2029 February 2030 APCo 2030 8,302 8,372 6,964 6,154 5,820 6,849 6,784 7,322 6,422 6,084 6,632 7,497 7,322 8,422 (164) (162) (144) (132) (127) (143) (141) (151) (136) (133) (139) (153) (151) (162) 8,138 8,210 6,820 6,022 5,693 6,706 6,643 7,171 6,286 5,951 6,493 7,344 7,171 8,260 August 2030 February 2031 APCo 2031 8,352 8,422 7,007 6,185 5,853 6,899 6,837 7,376 6,474 6,119 6,674 7,538 7,376 8,448 (164) (162) (144) (132) (127) (143) (141) (151) (137) (133) (139) (153) (151) (162) 8,188 8,260 6,863 6,053 5,726 6,756 6,696 7,225 6,337 5,986 6,535 7,385 7,225 8,286 August 2031 February 2032 APCo 2032 8,375 8,448 7,210 6,183 5,870 6,929 6,869 7,414 6,505 6,131 6,709 7,554 7,414 8,520 (164) (162) (150) (130) (127) (143) (141) (151) (136) (132) (140) (153) (151) (162) 8,211 8,286 7,060 6,053 5,743 6,786 6,728 7,263 6,369 5,999 6,569 7,401 7,263 8,358 August 2032 February 2033 APCo 2033 8,446 8,520 7,274 6,229 5,919 6,993 6,929 7,483 6,568 6,178 6,772 7,614 7,483 8,539 (164) (162) (151) (130) (127) (143) (141) (150) (137) (133) (141) (153) (150) (162) 8,282 8,358 7,123 6,099 5,792 6,850 6,788 7,333 6,431 6,045 6,631 7,461 7,333 8,377 August 2033 February 2034 APCo 2034 8,474 8,539 7,097 6,308 5,992 7,033 6,954 7,506 6,584 6,237 6,763 7,654 7,506 8,585 (164) (162) (144) (133) (127) (143) (141) (151) (136) (133) (138) (153) (151) (162) 8,310 8,377 6,953 6,175 5,865 6,890 6,813 7,355 6,448 6,104 6,625 7,501 7,355 8,423 August 2034 February 2035 APCo 2035 8,516 8,585 7,134 6,332 6,020 7,074 7,009 7,562 6,629 6,262 6,789 7,688 7,562 8,579 (164) (162) (144) (133) (127) (143) (141) (151) (137) (133) (138) (153) (151) (161) 8,352 8,423 6,990 6,199 5,893 6,931 6,868 7,411 6,492 6,129 6,651 7,535 7,411 8,418 August 2035 February 2036 APCo 2036 8,510 8,579 7,130 6,310 6,020 7,095 7,030 7,585 6,649 6,262 6,805 7,680 7,585 8,665 (163) (161) (143) (131) (127) (143) (141) (150) (136) (133) (139) (152) (150) (162) 8,347 8,418 6,987 6,179 5,893 6,952 6,889 7,435 6,513 6,129 6,666 7,528 7,435 8,503 August 2036 February 2037 APCo 2037 8,593 8,665 7,199 6,359 6,062 7,155 7,092 7,652 6,709 6,309 6,875 7,748 7,652 8,698 (164) (162) (144) (131) (127) (143) (141) (150) (137) (133) (140) (153) (150) (162) 8,429 8,503 7,055 6,228 5,935 7,012 6,951 7,502 6,572 6,176 6,735 7,595 7,502 8,536 August 2037 February 2038 APCo 2038 8,626 8,698 7,426 6,370 6,087 7,190 7,126 7,691 6,745 6,327 6,908 7,774 7,691 8,733 (164) (162) (151) (130) (127) (143) (141) (151) (137) (133) (140) (153) (151) (162) 8,462 8,536 7,275 6,240 5,960 7,047 6,985 7,540 6,608 6,194 6,768 7,621 7,540 8,571 August 2038 February 2039 APCo 2039 8,656 8,733 7,455 6,381 6,110 7,221 7,157 7,730 6,777 6,345 6,939 7,798 7,730 8,704 (164) (162) (151) (130) (127) (143) (142) (151) (137) (133) (141) (153) (151) (161) 8,492 8,571 7,304 6,251 5,983 7,078 7,015 7,579 6,640 6,212 6,798 7,645 7,579 8,543 August 2039 February 2040 APCo 2040 8,637 8,704 7,223 6,426 6,150 7,229 7,162 7,726 6,763 6,368 6,880 7,796 7,726 7,796 (163) (161) (143) (132) (127) (143) (141) (150) (136) (133) (137) (152) (150) (152) 8,474 8,543 7,080 6,294 6,023 7,086 7,021 7,576 6,627 6,235 6,743 7,644 7,576 7,644 August 2040 December 2040
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input Forecasted Peaks & DSM
Peak Demand (MW) Peaks Peak DSM (MW) Peaks Peak Demand Adjusted for DSM (MW) Peaks Summer WinterCompany January February March April May June July August September October November December Summer Peak Winter Peak January February March April May June July August September October November December Summer Peak Winter Peak January February March April May June July August September October November December Summer Peak Winter Peak Peak Month Peak Year Peak Month Peak YearI&M 2004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/AI&M 2005 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/AI&M 2006 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 3,945 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 3,945 #N/A #N/A February 2007 I&M 2007 3,773 3,945 3,581 3,494 3,854 4,377 4,460 4,528 4,211 3,961 3,541 3,754 4,528 3,961 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,773 3,945 3,581 3,494 3,854 4,377 4,460 4,528 4,211 3,961 3,541 3,754 4,528 3,961 August 2007 October 2007 I&M 2008 3,866 3,777 3,593 3,153 3,674 4,298 4,548 4,510 4,202 3,558 3,668 3,878 4,548 3,878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,866 3,777 3,593 3,153 3,674 4,298 4,548 4,510 4,202 3,558 3,668 3,878 4,548 3,878 July 2008 December 2008 I&M 2009 3,630 3,358 3,203 2,935 3,142 3,940 3,485 3,898 3,242 2,868 2,927 3,204 3,940 3,822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,630 3,358 3,203 2,935 3,142 3,940 3,485 3,898 3,242 2,868 2,927 3,204 3,940 3,822 June 2009 January 2010 I&M 2010 3,822 3,700 3,427 3,229 3,273 4,069 4,440 4,422 3,836 3,240 3,262 3,549 4,440 3,836 0 0 0 0 0 0 0 0 0 0 0 0 0 (8) 3,822 3,700 3,427 3,229 3,273 4,069 4,440 4,422 3,836 3,240 3,262 3,549 4,440 3,828 July 2010 February 2011 I&M 2011 3,683 3,836 3,352 3,183 3,910 4,014 4,293 4,414 3,767 3,173 3,295 3,561 4,414 3,863 (8) (8) (7) (7) (7) (7) (8) (8) (7) (7) (7) (12) (8) (23) 3,675 3,828 3,345 3,176 3,903 4,007 4,285 4,406 3,760 3,166 3,288 3,549 4,406 3,840 August 2011 January 2012 I&M 2012 3,863 3,769 3,514 3,281 3,377 4,062 4,438 4,320 3,895 3,321 3,365 3,628 4,438 3,902 (23) (23) (21) (18) (18) (20) (20) (21) (19) (17) (18) (33) (20) (56) 3,840 3,746 3,493 3,263 3,359 4,042 4,418 4,299 3,876 3,304 3,347 3,595 4,418 3,846 July 2012 February 2013 I&M 2013 3,810 3,902 3,546 3,299 3,380 4,064 4,440 4,322 3,897 3,322 3,380 3,629 4,440 3,946 (58) (56) (52) (47) (47) (54) (57) (58) (51) (45) (47) (49) (57) (83) 3,752 3,846 3,494 3,252 3,333 4,010 4,383 4,264 3,846 3,277 3,333 3,580 4,383 3,863 July 2013 February 2014 I&M 2014 3,854 3,946 3,587 3,342 3,420 4,112 4,491 4,372 3,943 3,363 3,417 3,671 4,491 3,972 (86) (83) (76) (71) (71) (85) (91) (93) (79) (69) (71) (75) (91) (96) 3,768 3,863 3,511 3,271 3,349 4,027 4,400 4,279 3,864 3,294 3,346 3,596 4,400 3,876 July 2014 February 2015 I&M 2015 3,879 3,972 3,613 3,369 3,446 4,141 4,523 4,404 3,973 3,389 3,438 3,697 4,523 3,961 (99) (96) (88) (82) (82) (100) (108) (111) (93) (79) (82) (88) (108) (110) 3,780 3,876 3,525 3,287 3,364 4,041 4,415 4,293 3,880 3,310 3,356 3,609 4,415 3,851 July 2015 February 2016 I&M 2016 3,868 3,961 3,590 3,367 3,439 4,136 4,519 4,402 3,968 3,383 3,430 3,690 4,519 3,965 (113) (110) (100) (94) (94) (115) (124) (127) (106) (91) (94) (101) (124) (125) 3,755 3,851 3,490 3,273 3,345 4,021 4,395 4,275 3,862 3,292 3,336 3,589 4,395 3,840 July 2016 February 2017 I&M 2017 3,874 3,965 3,602 3,356 3,420 4,144 4,528 4,410 3,969 3,387 3,454 3,678 4,528 3,971 (129) (125) (114) (106) (106) (130) (139) (143) (120) (103) (108) (115) (139) (140) 3,745 3,840 3,488 3,250 3,314 4,014 4,389 4,267 3,849 3,284 3,346 3,563 4,389 3,831 July 2017 February 2018 I&M 2018 3,879 3,971 3,608 3,366 3,450 4,154 4,541 4,424 3,980 3,396 3,458 3,707 4,541 3,986 (144) (140) (128) (120) (120) (145) (155) (160) (135) (116) (121) (128) (155) (154) 3,735 3,831 3,480 3,246 3,330 4,009 4,386 4,264 3,845 3,280 3,337 3,579 4,386 3,832 July 2018 February 2019 I&M 2019 3,894 3,986 3,621 3,383 3,466 4,174 4,563 4,446 4,000 3,413 3,470 3,722 4,563 3,986 (158) (154) (140) (131) (131) (159) (168) (173) (147) (127) (132) (140) (168) (160) 3,736 3,832 3,481 3,252 3,335 4,015 4,395 4,273 3,853 3,286 3,338 3,582 4,395 3,826 July 2019 February 2020 I&M 2020 3,894 3,986 3,623 3,392 3,471 4,182 4,574 4,457 4,008 3,417 3,465 3,726 4,574 4,014 (164) (160) (146) (137) (136) (165) (175) (180) (153) (132) (137) (146) (175) (161) 3,730 3,826 3,477 3,255 3,335 4,017 4,399 4,277 3,855 3,285 3,328 3,580 4,399 3,853 July 2020 February 2021 I&M 2021 3,921 4,014 3,642 3,419 3,498 4,214 4,611 4,493 4,040 3,445 3,489 3,754 4,611 4,030 (165) (161) (147) (138) (138) (166) (176) (182) (154) (133) (138) (147) (176) (162) 3,756 3,853 3,495 3,281 3,360 4,048 4,435 4,311 3,886 3,312 3,351 3,607 4,435 3,868 July 2021 February 2022 I&M 2022 3,936 4,030 3,657 3,437 3,515 4,236 4,637 4,518 4,062 3,462 3,501 3,771 4,637 4,048 (166) (162) (148) (139) (138) (167) (177) (183) (155) (134) (138) (147) (177) (162) 3,770 3,868 3,509 3,298 3,377 4,069 4,460 4,335 3,907 3,328 3,363 3,624 4,460 3,886 July 2022 February 2023 I&M 2023 3,954 4,048 3,679 3,440 3,511 4,259 4,662 4,542 4,080 3,482 3,543 3,763 4,662 4,053 (166) (162) (148) (138) (138) (167) (177) (183) (155) (134) (140) (146) (177) (162) 3,788 3,886 3,531 3,302 3,373 4,092 4,485 4,359 3,925 3,348 3,403 3,617 4,485 3,891 July 2023 February 2024 I&M 2024 3,958 4,053 3,683 3,452 3,542 4,272 4,678 4,557 4,092 3,489 3,541 3,797 4,678 4,083 (166) (162) (148) (138) (138) (167) (177) (183) (155) (134) (139) (147) (177) (162) 3,792 3,891 3,535 3,314 3,404 4,105 4,501 4,374 3,937 3,355 3,402 3,650 4,501 3,921 July 2024 February 2025 I&M 2025 3,987 4,083 3,712 3,482 3,572 4,307 4,717 4,595 4,127 3,519 3,566 3,828 4,717 4,100 (166) (162) (149) (139) (139) (167) (177) (183) (155) (134) (139) (148) (177) (162) 3,821 3,921 3,563 3,343 3,433 4,140 4,540 4,412 3,972 3,385 3,427 3,680 4,540 3,938 July 2025 February 2026 I&M 2026 4,003 4,100 3,728 3,500 3,591 4,330 4,745 4,622 4,151 3,537 3,580 3,846 4,745 4,119 (166) (162) (149) (139) (139) (167) (177) (183) (156) (134) (139) (148) (177) (162) 3,837 3,938 3,579 3,361 3,452 4,163 4,568 4,439 3,995 3,403 3,441 3,698 4,568 3,957 July 2026 February 2027 I&M 2027 4,021 4,119 3,741 3,520 3,611 4,355 4,774 4,650 4,176 3,557 3,595 3,865 4,774 4,128 (166) (162) (148) (139) (139) (167) (177) (183) (156) (134) (139) (148) (177) (162) 3,855 3,957 3,593 3,381 3,472 4,188 4,597 4,467 4,020 3,423 3,456 3,717 4,597 3,966 July 2027 February 2028 I&M 2028 4,030 4,128 3,736 3,536 3,624 4,372 4,795 4,670 4,193 3,571 3,599 3,835 4,795 4,157 (166) (162) (147) (139) (138) (167) (177) (183) (155) (133) (138) (146) (177) (162) 3,864 3,966 3,589 3,397 3,486 4,205 4,618 4,487 4,038 3,438 3,461 3,689 4,618 3,995 July 2028 February 2029 I&M 2029 4,058 4,157 3,781 3,551 3,652 4,406 4,833 4,705 4,220 3,599 3,649 3,908 4,833 4,176 (166) (162) (149) (139) (139) (167) (177) (183) (155) (134) (139) (148) (177) (162) 3,892 3,995 3,632 3,412 3,513 4,239 4,656 4,522 4,065 3,465 3,510 3,760 4,656 4,014 July 2029 February 2030 I&M 2030 4,076 4,176 3,798 3,570 3,672 4,432 4,863 4,735 4,246 3,620 3,664 3,927 4,863 4,196 (166) (162) (149) (139) (139) (167) (177) (183) (155) (134) (139) (148) (177) (162) 3,910 4,014 3,649 3,431 3,533 4,265 4,686 4,552 4,091 3,486 3,525 3,779 4,686 4,034 July 2030 February 2031 I&M 2031 4,095 4,196 3,818 3,592 3,694 4,460 4,894 4,766 4,274 3,642 3,682 3,948 4,894 4,203 (166) (162) (149) (139) (139) (167) (177) (183) (156) (134) (139) (148) (177) (161) 3,929 4,034 3,669 3,453 3,555 4,293 4,717 4,583 4,118 3,508 3,543 3,800 4,717 4,042 July 2031 February 2032 I&M 2032 4,102 4,203 3,821 3,605 3,705 4,475 4,913 4,784 4,288 3,651 3,682 3,956 4,913 4,238 (166) (161) (148) (139) (138) (167) (177) (183) (155) (133) (138) (147) (177) (162) 3,936 4,042 3,673 3,466 3,567 4,308 4,736 4,601 4,133 3,518 3,544 3,809 4,736 4,076 July 2032 February 2033 I&M 2033 4,135 4,238 3,853 3,637 3,739 4,514 4,958 4,827 4,329 3,687 3,712 3,991 4,958 4,259 (166) (162) (148) (139) (139) (167) (177) (183) (156) (134) (138) (148) (177) (162) 3,969 4,076 3,705 3,498 3,600 4,347 4,781 4,644 4,173 3,553 3,574 3,843 4,781 4,097 July 2033 February 2034 I&M 2034 4,155 4,259 3,875 3,647 3,737 4,542 4,987 4,854 4,349 3,709 3,755 3,985 4,987 4,282 (166) (162) (149) (138) (137) (167) (177) (183) (155) (134) (140) (146) (177) (162) 3,989 4,097 3,726 3,509 3,600 4,375 4,810 4,671 4,194 3,575 3,615 3,839 4,810 4,120 July 2034 February 2035 I&M 2035 4,177 4,282 3,897 3,671 3,784 4,571 5,020 4,887 4,378 3,733 3,773 4,037 5,020 4,283 (166) (162) (149) (139) (138) (167) (177) (183) (155) (134) (139) (148) (177) (161) 4,011 4,120 3,748 3,532 3,646 4,404 4,843 4,704 4,223 3,599 3,634 3,889 4,843 4,122 July 2035 February 2036 I&M 2036 4,177 4,283 3,967 3,682 3,795 4,586 5,038 4,904 4,393 3,743 3,773 4,041 5,038 4,318 (165) (161) (150) (138) (137) (167) (177) (183) (155) (134) (138) (147) (177) (162) 4,012 4,122 3,817 3,544 3,658 4,419 4,861 4,721 4,238 3,609 3,635 3,894 4,861 4,156 July 2036 February 2037 I&M 2037 4,211 4,318 3,930 3,712 3,825 4,620 5,077 4,942 4,428 3,771 3,800 4,074 5,077 4,332 (166) (162) (148) (139) (139) (167) (177) (183) (156) (133) (139) (148) (177) (162) 4,045 4,156 3,782 3,573 3,686 4,453 4,900 4,759 4,272 3,638 3,661 3,926 4,900 4,170 July 2037 February 2038 I&M 2038 4,225 4,332 3,942 3,728 3,841 4,641 5,100 4,965 4,449 3,788 3,812 4,089 5,100 4,347 (166) (162) (148) (139) (139) (167) (177) (183) (156) (133) (139) (148) (177) (162) 4,059 4,170 3,794 3,589 3,702 4,474 4,923 4,782 4,293 3,655 3,673 3,941 4,923 4,185 July 2038 February 2039 I&M 2039 4,239 4,347 3,957 3,744 3,859 4,661 5,125 4,989 4,470 3,807 3,823 4,105 5,125 4,350 (166) (162) (148) (139) (139) (167) (177) (183) (156) (134) (138) (148) (177) (161) 4,073 4,185 3,809 3,605 3,720 4,494 4,948 4,806 4,314 3,673 3,685 3,957 4,948 4,189 July 2039 February 2040 I&M 2040 4,242 4,350 3,960 3,743 3,866 4,673 5,137 5,000 4,474 3,813 3,845 4,110 5,137 4,110 (166) (161) (147) (138) (138) (167) (177) (183) (155) (134) (139) (147) (177) (147) 4,076 4,189 3,813 3,605 3,728 4,506 4,960 4,817 4,319 3,679 3,706 3,963 4,960 3,963 July 2040 December 2040
KPCo 2004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/AKPCo 2005 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/AKPCo 2006 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 1,665 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 1,665 #N/A #N/A February 2007 KPCo 2007 1,549 1,665 1,350 1,303 1,140 1,306 1,226 1,348 1,203 1,096 1,287 1,418 1,348 1,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,549 1,665 1,350 1,303 1,140 1,306 1,226 1,348 1,203 1,096 1,287 1,418 1,348 1,568 August 2007 January 2008 KPCo 2008 1,568 1,403 1,333 1,087 1,144 1,268 1,339 1,299 1,167 1,137 1,381 1,514 1,339 1,612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,568 1,403 1,333 1,087 1,144 1,268 1,339 1,299 1,167 1,137 1,381 1,514 1,339 1,612 July 2008 February 2009 KPCo 2009 1,514 1,612 1,387 1,123 994 1,098 1,133 1,263 1,078 1,034 1,202 1,398 1,263 1,499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,514 1,612 1,387 1,123 994 1,098 1,133 1,263 1,078 1,034 1,202 1,398 1,263 1,499 August 2009 February 2010 KPCo 2010 1,418 1,499 1,284 1,117 993 1,105 1,187 1,282 1,049 1,023 1,200 1,391 1,282 1,391 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,418 1,499 1,284 1,117 993 1,105 1,187 1,282 1,049 1,023 1,200 1,391 1,282 1,391 August 2010 December 2010 KPCo 2011 1,386 1,378 1,165 1,031 1,057 1,098 1,158 1,253 1,040 997 1,176 1,354 1,253 1,379 (3) (3) (2) (2) (2) (2) (2) (2) (2) (1) (2) (3) (2) (4) 1,383 1,375 1,163 1,029 1,055 1,096 1,156 1,251 1,038 996 1,174 1,351 1,251 1,375 August 2011 February 2012 KPCo 2012 1,314 1,379 1,202 1,044 963 1,101 1,144 1,230 1,015 962 1,129 1,280 1,230 1,516 (3) (4) (3) (3) (2) (2) (2) (3) (2) (2) (3) (3) (3) (6) 1,311 1,375 1,199 1,041 961 1,099 1,142 1,227 1,013 960 1,126 1,277 1,227 1,510 August 2012 February 2013 KPCo 2013 1,447 1,516 1,216 1,049 970 1,093 1,136 1,221 1,009 963 1,139 1,294 1,221 1,522 (6) (6) (5) (4) (4) (4) (4) (4) (4) (4) (5) (6) (4) (8) 1,441 1,510 1,211 1,045 966 1,089 1,132 1,217 1,005 959 1,134 1,288 1,217 1,514 August 2013 February 2014 KPCo 2014 1,452 1,522 1,222 1,054 973 1,100 1,144 1,230 1,016 967 1,144 1,299 1,230 1,527 (8) (8) (7) (6) (5) (6) (6) (6) (5) (5) (7) (8) (6) (10) 1,444 1,514 1,215 1,048 968 1,094 1,138 1,224 1,011 962 1,137 1,291 1,224 1,517 August 2014 February 2015 KPCo 2015 1,456 1,527 1,227 1,058 975 1,105 1,150 1,238 1,022 970 1,147 1,303 1,238 1,528 (10) (10) (9) (7) (6) (7) (7) (8) (7) (6) (8) (10) (8) (16) 1,446 1,517 1,218 1,051 969 1,098 1,143 1,230 1,015 964 1,139 1,293 1,230 1,512 August 2015 February 2016 KPCo 2016 1,456 1,528 1,247 1,057 974 1,107 1,153 1,241 1,026 971 1,148 1,303 1,241 1,533 (15) (16) (14) (11) (10) (11) (11) (12) (11) (9) (12) (15) (12) (20) 1,441 1,512 1,233 1,046 964 1,096 1,142 1,229 1,015 962 1,136 1,288 1,229 1,513 August 2016 February 2017 KPCo 2017 1,462 1,533 1,232 1,068 978 1,114 1,159 1,244 1,027 982 1,161 1,310 1,244 1,537 (19) (20) (17) (13) (12) (14) (15) (16) (13) (12) (14) (19) (16) (22) 1,443 1,513 1,215 1,055 966 1,100 1,144 1,228 1,014 970 1,147 1,291 1,228 1,515 August 2017 February 2018 KPCo 2018 1,466 1,537 1,236 1,072 980 1,120 1,164 1,250 1,034 985 1,159 1,313 1,250 1,543 (21) (22) (19) (15) (13) (16) (16) (17) (15) (13) (17) (20) (17) (24) 1,445 1,515 1,217 1,057 967 1,104 1,148 1,233 1,019 972 1,142 1,293 1,233 1,519 August 2018 February 2019 KPCo 2019 1,472 1,543 1,241 1,076 998 1,125 1,171 1,258 1,040 989 1,163 1,317 1,258 1,544 (23) (24) (21) (16) (15) (17) (18) (19) (16) (14) (18) (22) (19) (26) 1,449 1,519 1,220 1,060 983 1,108 1,153 1,239 1,024 975 1,145 1,295 1,239 1,518 August 2019 February 2020 KPCo 2020 1,473 1,544 1,242 1,075 997 1,130 1,175 1,263 1,044 990 1,164 1,318 1,263 1,554 (25) (26) (22) (17) (16) (19) (19) (20) (17) (15) (19) (24) (20) (26) 1,448 1,518 1,220 1,058 981 1,111 1,156 1,243 1,027 975 1,145 1,294 1,243 1,528 August 2020 February 2021 KPCo 2021 1,483 1,554 1,270 1,082 1,003 1,138 1,186 1,275 1,054 997 1,173 1,326 1,275 1,562 (25) (26) (23) (18) (16) (19) (20) (21) (18) (15) (20) (24) (21) (27) 1,458 1,528 1,247 1,064 987 1,119 1,166 1,254 1,036 982 1,153 1,302 1,254 1,535 August 2021 February 2022 KPCo 2022 1,490 1,562 1,276 1,086 1,006 1,145 1,194 1,283 1,061 1,002 1,179 1,332 1,283 1,565 (26) (27) (23) (18) (16) (19) (20) (21) (18) (15) (20) (25) (21) (27) 1,464 1,535 1,253 1,068 990 1,126 1,174 1,262 1,043 987 1,159 1,307 1,262 1,538 August 2022 February 2023 KPCo 2023 1,494 1,565 1,260 1,099 1,011 1,153 1,197 1,285 1,063 1,010 1,194 1,338 1,285 1,568 (25) (27) (23) (18) (16) (20) (20) (21) (18) (15) (19) (25) (21) (27) 1,469 1,538 1,237 1,081 995 1,133 1,177 1,264 1,045 995 1,175 1,313 1,264 1,541 August 2023 February 2024 KPCo 2024 1,496 1,568 1,262 1,098 1,025 1,157 1,203 1,292 1,068 1,012 1,186 1,339 1,292 1,579 (25) (27) (23) (18) (17) (20) (20) (21) (18) (15) (21) (24) (21) (27) 1,471 1,541 1,239 1,080 1,008 1,137 1,183 1,271 1,050 997 1,165 1,315 1,271 1,552 August 2024 February 2025 KPCo 2025 1,507 1,579 1,273 1,105 1,031 1,166 1,213 1,303 1,078 1,020 1,194 1,348 1,303 1,587 (25) (27) (24) (18) (17) (20) (20) (21) (18) (15) (21) (24) (21) (27) 1,482 1,552 1,249 1,087 1,014 1,146 1,193 1,282 1,060 1,005 1,173 1,324 1,282 1,560 August 2025 February 2026 KPCo 2026 1,514 1,587 1,279 1,110 1,036 1,174 1,223 1,313 1,086 1,026 1,200 1,355 1,313 1,595 (25) (27) (24) (18) (17) (20) (20) (21) (18) (15) (20) (24) (21) (27) 1,489 1,560 1,255 1,092 1,019 1,154 1,203 1,292 1,068 1,011 1,180 1,331 1,292 1,568 August 2026 February 2027 KPCo 2027 1,522 1,595 1,305 1,114 1,041 1,182 1,231 1,324 1,094 1,031 1,207 1,361 1,324 1,600 (25) (27) (24) (18) (17) (20) (20) (22) (18) (15) (20) (24) (22) (27) 1,497 1,568 1,281 1,096 1,024 1,162 1,211 1,302 1,076 1,016 1,187 1,337 1,302 1,573 August 2027 February 2028 KPCo 2028 1,526 1,600 1,309 1,115 1,043 1,188 1,238 1,332 1,101 1,035 1,212 1,365 1,332 1,609 (25) (27) (24) (19) (17) (20) (20) (22) (18) (15) (20) (24) (22) (27) 1,501 1,573 1,285 1,096 1,026 1,168 1,218 1,310 1,083 1,020 1,192 1,341 1,310 1,582 August 2028 February 2029 KPCo 2029 1,537 1,609 1,296 1,133 1,050 1,198 1,245 1,336 1,105 1,046 1,217 1,375 1,336 1,617 (25) (27) (24) (18) (16) (20) (20) (21) (18) (15) (21) (24) (21) (27) 1,512 1,582 1,272 1,115 1,034 1,178 1,225 1,315 1,087 1,031 1,196 1,351 1,315 1,590 August 2029 February 2030 KPCo 2030 1,544 1,617 1,303 1,137 1,068 1,206 1,254 1,347 1,113 1,051 1,224 1,382 1,347 1,625 (25) (27) (24) (18) (17) (20) (20) (22) (18) (15) (21) (24) (22) (27) 1,519 1,590 1,279 1,119 1,051 1,186 1,234 1,325 1,095 1,036 1,203 1,358 1,325 1,598 August 2030 February 2031 KPCo 2031 1,552 1,625 1,310 1,141 1,073 1,214 1,263 1,357 1,121 1,057 1,231 1,388 1,357 1,629 (25) (27) (24) (18) (17) (20) (20) (22) (18) (15) (21) (24) (22) (27) 1,527 1,598 1,286 1,123 1,056 1,194 1,243 1,335 1,103 1,042 1,210 1,364 1,335 1,602 August 2031 February 2032 KPCo 2032 1,555 1,629 1,332 1,139 1,073 1,219 1,269 1,364 1,127 1,060 1,235 1,391 1,364 1,640 (25) (27) (24) (18) (17) (20) (20) (22) (18) (15) (20) (24) (22) (27) 1,530 1,602 1,308 1,121 1,056 1,199 1,249 1,342 1,109 1,045 1,215 1,367 1,342 1,613 August 2032 February 2033 KPCo 2033 1,566 1,640 1,342 1,147 1,080 1,229 1,280 1,376 1,137 1,068 1,245 1,401 1,376 1,644 (25) (27) (24) (19) (17) (20) (20) (22) (18) (15) (20) (24) (22) (27) 1,541 1,613 1,318 1,128 1,063 1,209 1,260 1,354 1,119 1,053 1,225 1,377 1,354 1,617 August 2033 February 2034 KPCo 2034 1,572 1,644 1,325 1,164 1,085 1,236 1,284 1,379 1,139 1,076 1,267 1,407 1,379 1,652 (25) (27) (23) (18) (16) (20) (20) (22) (18) (15) (18) (24) (22) (27) 1,547 1,617 1,302 1,146 1,069 1,216 1,264 1,357 1,121 1,061 1,249 1,383 1,357 1,625 August 2034 February 2035 KPCo 2035 1,580 1,652 1,331 1,168 1,090 1,244 1,292 1,388 1,147 1,081 1,251 1,413 1,388 1,650 (25) (27) (23) (18) (16) (20) (20) (22) (18) (15) (21) (24) (22) (27) 1,555 1,625 1,308 1,150 1,074 1,224 1,272 1,366 1,129 1,066 1,230 1,389 1,366 1,623 August 2035 February 2036 KPCo 2036 1,578 1,650 1,378 1,163 1,101 1,247 1,297 1,394 1,151 1,082 1,252 1,412 1,394 1,668 (25) (27) (24) (18) (17) (20) (20) (22) (18) (15) (20) (24) (22) (27) 1,553 1,623 1,354 1,145 1,084 1,227 1,277 1,372 1,133 1,067 1,232 1,388 1,372 1,641 August 2036 February 2037 KPCo 2037 1,594 1,668 1,345 1,173 1,110 1,260 1,311 1,408 1,163 1,093 1,266 1,427 1,408 1,676 (25) (27) (23) (18) (17) (20) (20) (22) (18) (15) (20) (24) (22) (27) 1,569 1,641 1,322 1,155 1,093 1,240 1,291 1,386 1,145 1,078 1,246 1,403 1,386 1,649 August 2037 February 2038 KPCo 2038 1,602 1,676 1,372 1,176 1,115 1,268 1,319 1,419 1,171 1,098 1,274 1,433 1,419 1,685 (25) (27) (24) (18) (17) (20) (20) (22) (18) (15) (20) (24) (22) (27) 1,577 1,649 1,348 1,158 1,098 1,248 1,299 1,397 1,153 1,083 1,254 1,409 1,397 1,658 August 2038 February 2039 KPCo 2039 1,609 1,685 1,379 1,180 1,120 1,276 1,328 1,428 1,179 1,104 1,281 1,440 1,428 1,685 (25) (27) (24) (19) (17) (20) (20) (22) (18) (15) (20) (24) (22) (27) 1,584 1,658 1,355 1,161 1,103 1,256 1,308 1,406 1,161 1,089 1,261 1,416 1,406 1,658 August 2039 February 2040 KPCo 2040 1,612 1,685 1,358 1,194 1,120 1,280 1,330 1,427 1,178 1,109 1,277 1,443 1,427 1,443 (25) (27) (23) (18) (16) (20) (20) (22) (18) (15) (21) (24) (22) (24) 1,587 1,658 1,335 1,176 1,104 1,260 1,310 1,405 1,160 1,094 1,256 1,419 1,405 1,419 August 2040 December 2040
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input Forecasted Peaks & DSM
Peak Demand (MW) Peaks Peak DSM (MW) Peaks Peak Demand Adjusted for DSM (MW) Peaks Summer WinterCompany January February March April May June July August September October November December Summer Peak Winter Peak January February March April May June July August September October November December Summer Peak Winter Peak January February March April May June July August September October November December Summer Peak Winter Peak Peak Month Peak Year Peak Month Peak Year
OPCo 2004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/AOPCo 2005 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/AOPCo 2006 1 0 0 0 0 0 0 2 0 0 0 0 #N/A 1 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 1 #N/A #N/A January 2007 OPCo 2007 1 0 0 0 0 0 0 2 0 0 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 2 0 0 0 0 2 1 August 2007 January 2008 OPCo 2008 1 0 0 0 0 0 0 2 0 0 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 2 0 0 0 0 2 1 August 2008 January 2009 OPCo 2009 1 0 0 0 0 0 0 2 0 0 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 2 0 0 0 0 2 1 August 2009 January 2010 OPCo 2010 1 0 0 0 0 0 0 2 0 0 0 0 2 85 0 0 0 0 0 0 0 0 0 0 0 0 0 (84) 1 0 0 0 0 0 0 2 0 0 0 0 2 1 August 2010 January 2011 OPCo 2011 85 68 67 66 62 63 63 65 60 69 67 78 66 8,033 (84) (67) (66) (65) (61) (62) (62) (64) (59) (68) (66) (77) (65) (139) 1 1 1 1 1 1 1 1 1 1 1 1 1 7,894 April 2011 January 2012 OPCo 2012 8,033 7,843 7,346 6,753 7,792 8,611 9,266 9,428 8,554 6,806 6,960 7,574 9,428 8,021 (139) (136) (133) (97) (101) (105) (107) (109) (103) (95) (123) (130) (109) (240) 7,894 7,707 7,213 6,656 7,691 8,506 9,159 9,319 8,451 6,711 6,837 7,444 9,319 7,781 August 2012 January 2013 OPCo 2013 8,021 7,764 7,218 6,627 7,599 8,441 9,089 9,262 8,376 6,637 6,856 7,424 9,262 7,679 (240) (236) (182) (174) (178) (184) (188) (192) (181) (167) (214) (225) (192) (347) 7,781 7,528 7,036 6,453 7,421 8,257 8,901 9,070 8,195 6,470 6,642 7,199 9,070 7,332 August 2013 January 2014 OPCo 2014 7,679 7,345 6,843 6,271 7,269 8,116 8,757 8,913 8,076 6,318 6,525 7,110 8,913 7,718 (347) (273) (265) (249) (262) (272) (278) (284) (268) (244) (309) (324) (284) (416) 7,332 7,072 6,578 6,022 7,007 7,844 8,479 8,629 7,808 6,074 6,216 6,786 8,629 7,302 August 2014 January 2015 OPCo 2015 7,718 7,419 6,913 6,350 7,342 8,204 8,875 9,036 8,164 6,402 6,562 7,152 9,036 7,710 (416) (371) (351) (325) (362) (397) (417) (422) (384) (316) (360) (386) (422) (447) 7,302 7,048 6,562 6,025 6,980 7,807 8,458 8,614 7,780 6,086 6,202 6,766 8,614 7,263 August 2015 January 2016 OPCo 2016 7,710 7,448 6,952 6,406 7,391 8,260 8,972 9,135 8,222 6,463 6,550 7,164 9,135 7,784 (447) (434) (409) (376) (433) (493) (526) (530) (472) (364) (377) (411) (530) (482) 7,263 7,014 6,543 6,030 6,958 7,767 8,446 8,605 7,750 6,099 6,173 6,753 8,605 7,302 August 2016 January 2017 OPCo 2017 7,784 7,519 7,002 6,411 7,495 8,334 9,034 9,190 8,264 6,475 6,652 7,217 9,190 7,829 (482) (468) (441) (398) (470) (530) (564) (568) (506) (392) (409) (442) (568) (509) 7,302 7,051 6,561 6,013 7,025 7,804 8,470 8,622 7,758 6,083 6,243 6,775 8,622 7,320 August 2017 January 2018 OPCo 2018 7,829 7,562 7,045 6,463 7,545 8,392 9,101 9,259 8,326 6,530 6,690 7,259 9,259 7,877 (509) (495) (468) (423) (497) (560) (595) (600) (535) (417) (434) (467) (600) (564) 7,320 7,067 6,577 6,040 7,048 7,832 8,506 8,659 7,791 6,113 6,256 6,792 8,659 7,313 August 2018 January 2019 OPCo 2019 7,877 7,608 7,090 6,518 7,600 8,457 9,174 9,336 8,393 6,589 6,731 7,307 9,336 7,903 (564) (549) (519) (472) (550) (619) (657) (663) (592) (466) (481) (517) (663) (641) 7,313 7,059 6,571 6,046 7,050 7,838 8,517 8,673 7,801 6,123 6,250 6,790 8,673 7,262 August 2019 January 2020 OPCo 2020 7,903 7,631 7,115 6,562 7,634 8,503 9,226 9,392 8,441 6,635 6,737 7,333 9,392 7,979 (641) (624) (592) (541) (624) (703) (745) (752) (674) (535) (542) (587) (752) (703) 7,262 7,007 6,523 6,021 7,010 7,800 8,481 8,640 7,767 6,100 6,195 6,746 8,640 7,276 August 2020 January 2021 OPCo 2021 7,979 7,704 7,187 6,638 7,716 8,593 9,329 9,496 8,533 6,718 6,801 7,410 9,496 8,036 (703) (685) (651) (597) (684) (769) (815) (823) (738) (590) (596) (644) (823) (751) 7,276 7,019 6,536 6,041 7,032 7,824 8,514 8,673 7,795 6,128 6,205 6,766 8,673 7,285 August 2021 January 2022 OPCo 2022 8,036 7,759 7,242 6,706 7,785 8,666 9,414 9,584 8,611 6,783 6,849 7,468 9,584 8,114 (751) (733) (697) (649) (730) (820) (869) (878) (789) (634) (637) (688) (878) (791) 7,285 7,026 6,545 6,057 7,055 7,846 8,545 8,706 7,822 6,149 6,212 6,780 8,706 7,323 August 2022 January 2023 OPCo 2023 8,114 7,832 7,301 6,718 7,892 8,752 9,486 9,649 8,661 6,801 6,949 7,528 9,649 8,149 (791) (771) (733) (673) (772) (862) (910) (919) (826) (664) (674) (722) (919) (817) 7,323 7,061 6,568 6,045 7,120 7,890 8,576 8,730 7,835 6,137 6,275 6,806 8,730 7,332 August 2023 January 2024 OPCo 2024 8,149 7,865 7,335 6,769 7,938 8,810 9,556 9,721 8,722 6,854 6,971 7,568 9,721 8,233 (817) (797) (759) (699) (796) (890) (940) (950) (854) (690) (697) (746) (950) (840) 7,332 7,068 6,576 6,070 7,142 7,920 8,616 8,771 7,868 6,164 6,274 6,822 8,771 7,393 August 2024 January 2025 OPCo 2025 8,233 7,947 7,413 6,849 8,025 8,908 9,669 9,837 8,825 6,942 7,040 7,651 9,837 8,295 (840) (821) (783) (721) (817) (914) (965) (975) (878) (712) (717) (767) (975) (849) 7,393 7,126 6,630 6,128 7,208 7,994 8,704 8,862 7,947 6,230 6,323 6,884 8,862 7,446 August 2025 January 2026 OPCo 2026 8,295 8,004 7,469 6,910 8,097 8,990 9,765 9,933 8,912 7,011 7,092 7,715 9,933 8,359 (849) (829) (792) (729) (825) (923) (975) (985) (888) (721) (725) (775) (985) (849) 7,446 7,175 6,677 6,181 7,272 8,067 8,790 8,948 8,024 6,290 6,367 6,940 8,948 7,510 August 2026 January 2027 OPCo 2027 8,359 8,066 7,519 6,971 8,172 9,070 9,860 10,031 8,998 7,080 7,145 7,780 10,031 8,405 (849) (829) (784) (729) (824) (922) (975) (985) (888) (722) (724) (775) (985) (846) 7,510 7,237 6,735 6,242 7,348 8,148 8,885 9,046 8,110 6,358 6,421 7,005 9,046 7,559 August 2027 January 2028 OPCo 2028 8,405 8,111 7,555 7,031 8,234 9,138 9,942 10,117 9,074 7,142 7,178 7,831 10,117 8,508 (846) (827) (777) (729) (821) (920) (973) (984) (887) (722) (721) (773) (984) (849) 7,559 7,284 6,778 6,302 7,413 8,218 8,969 9,133 8,187 6,420 6,457 7,058 9,133 7,659 August 2028 January 2029 OPCo 2029 8,508 8,214 7,643 7,073 8,357 9,249 10,047 10,211 9,147 7,184 7,298 7,916 10,211 8,576 (849) (830) (782) (729) (828) (923) (974) (984) (886) (719) (726) (775) (984) (849) 7,659 7,384 6,861 6,344 7,529 8,326 9,073 9,227 8,261 6,465 6,572 7,141 9,227 7,727 August 2029 January 2030 OPCo 2030 8,576 8,278 7,705 7,139 8,434 9,336 10,149 10,315 9,239 7,258 7,355 7,985 10,315 8,643 (849) (830) (782) (729) (827) (923) (974) (984) (887) (720) (726) (775) (984) (849) 7,727 7,448 6,923 6,410 7,607 8,413 9,175 9,331 8,352 6,538 6,629 7,210 9,331 7,794 August 2030 January 2031 OPCo 2031 8,643 8,349 7,767 7,205 8,514 9,425 10,252 10,423 9,334 7,331 7,413 8,054 10,423 8,684 (849) (835) (782) (729) (826) (923) (975) (985) (887) (720) (725) (775) (985) (846) 7,794 7,514 6,985 6,476 7,688 8,502 9,277 9,438 8,447 6,611 6,688 7,279 9,438 7,838 August 2031 January 2032 OPCo 2032 8,684 8,386 7,809 7,256 8,571 9,488 10,331 10,504 9,404 7,386 7,439 8,099 10,504 8,775 (846) (831) (781) (728) (822) (920) (972) (983) (886) (720) (722) (772) (983) (848) 7,838 7,555 7,028 6,528 7,749 8,568 9,359 9,521 8,518 6,666 6,717 7,327 9,521 7,927 August 2032 January 2033 OPCo 2033 8,775 8,475 7,892 7,340 8,668 9,596 10,456 10,631 9,516 7,478 7,516 8,191 10,631 8,856 (848) (834) (784) (730) (823) (922) (975) (986) (888) (723) (723) (775) (986) (849) 7,927 7,641 7,108 6,610 7,845 8,674 9,481 9,645 8,628 6,755 6,793 7,416 9,645 8,007 August 2033 January 2034 OPCo 2034 8,856 8,557 7,939 7,369 8,774 9,687 10,536 10,702 9,571 7,505 7,616 8,257 10,702 8,916 (849) (835) (771) (728) (829) (923) (974) (984) (886) (715) (727) (775) (984) (849) 8,007 7,722 7,168 6,641 7,945 8,764 9,562 9,718 8,685 6,790 6,889 7,482 9,718 8,067 August 2034 January 2035 OPCo 2035 8,916 8,614 7,994 7,430 8,847 9,768 10,633 10,803 9,659 7,573 7,667 8,320 10,803 8,939 (849) (835) (771) (729) (828) (923) (974) (984) (887) (716) (726) (775) (984) (845) 8,067 7,779 7,223 6,701 8,019 8,845 9,659 9,819 8,772 6,857 6,941 7,545 9,819 8,094 August 2035 January 2036 OPCo 2036 8,939 8,637 8,345 7,469 8,894 9,822 10,702 10,872 9,720 7,619 7,681 8,348 10,872 9,042 (845) (831) (815) (727) (824) (920) (972) (982) (885) (715) (722) (772) (982) (849) 8,094 7,806 7,530 6,742 8,070 8,902 9,730 9,890 8,835 6,904 6,959 7,576 9,890 8,193 August 2036 January 2037 OPCo 2037 9,042 8,734 8,106 7,558 8,994 9,933 10,829 11,003 9,834 7,711 7,765 8,450 11,003 9,103 (849) (834) (770) (730) (825) (923) (975) (985) (888) (718) (724) (775) (985) (848) 8,193 7,900 7,336 6,828 8,169 9,010 9,854 10,018 8,946 6,993 7,041 7,675 10,018 8,255 August 2037 January 2038 OPCo 2038 9,103 8,794 8,179 7,618 9,069 10,013 10,926 11,103 9,921 7,775 7,819 8,514 11,103 9,167 (848) (834) (772) (730) (824) (922) (975) (985) (888) (717) (724) (775) (985) (848) 8,255 7,960 7,407 6,888 8,245 9,091 9,951 10,118 9,033 7,058 7,095 7,739 10,118 8,319 August 2038 January 2039 OPCo 2039 9,167 8,854 8,236 7,678 9,146 10,096 11,025 11,204 10,009 7,843 7,873 8,580 11,204 9,219 (848) (834) (772) (730) (824) (922) (975) (986) (888) (718) (723) (775) (986) (846) 8,319 8,020 7,464 6,948 8,322 9,174 10,050 10,218 9,121 7,125 7,150 7,805 10,218 8,373 August 2039 January 2040 OPCo 2040 9,219 8,909 8,269 7,697 9,222 10,165 11,084 11,251 10,041 7,861 7,939 8,621 11,251 8,621 (846) (832) (769) (727) (826) (921) (972) (982) (884) (714) (724) (773) (982) (773) 8,373 8,077 7,500 6,970 8,396 9,244 10,112 10,269 9,157 7,147 7,215 7,848 10,269 7,848 August 2040 December 2040
AEP 2004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/AAEP 2005 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/AAEP 2006 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 21,718 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 21,718 #N/A #N/A February 2007 AEP 2007 20,169 21,718 18,582 17,363 19,118 21,033 21,413 22,411 20,958 19,342 18,223 20,030 22,411 21,427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,169 21,718 18,582 17,363 19,118 21,033 21,413 22,411 20,958 19,342 18,223 20,030 22,411 21,427 August 2007 January 2008 AEP 2008 21,427 20,756 19,432 16,604 19,091 21,494 22,493 21,325 19,943 16,850 19,166 20,417 22,493 20,491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,427 20,756 19,432 16,604 19,091 21,494 22,493 21,325 19,943 16,850 19,166 20,417 22,493 20,491 July 2008 January 2009 AEP 2009 20,491 19,070 17,286 15,307 15,489 17,852 18,494 19,490 16,663 14,615 15,936 18,056 19,490 20,218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,491 19,070 17,286 15,307 15,489 17,852 18,494 19,490 16,663 14,615 15,936 18,056 19,490 20,218 August 2009 January 2010 AEP 2010 20,218 20,105 17,613 16,259 16,182 18,704 20,507 20,951 18,528 15,741 17,219 18,788 20,951 19,874 0 0 0 0 0 0 0 0 0 0 0 0 0 (92) 20,218 20,105 17,613 16,259 16,182 18,704 20,507 20,951 18,528 15,741 17,219 18,788 20,951 19,782 August 2010 February 2011 AEP 2011 19,368 19,874 17,184 15,806 19,079 19,002 20,474 20,939 18,779 15,965 17,271 19,310 20,939 19,736 (92) (92) (84) (83) (82) (83) (82) (83) (79) (80) (81) (85) (83) (150) 19,276 19,782 17,100 15,723 18,997 18,919 20,392 20,856 18,700 15,885 17,190 19,225 20,856 19,586 August 2011 January 2012 AEP 2012 19,736 19,564 17,772 16,046 16,516 18,913 20,402 20,856 18,626 15,708 16,673 18,474 20,856 20,239 (150) (147) (139) (131) (125) (135) (136) (142) (133) (127) (131) (134) (142) (283) 19,586 19,417 17,633 15,915 16,391 18,778 20,266 20,714 18,493 15,581 16,542 18,340 20,714 19,956 August 2012 January 2013 AEP 2013 20,239 20,221 17,785 15,964 16,280 18,706 20,201 20,669 18,446 15,618 16,674 18,531 20,669 20,469 (283) (279) (262) (249) (237) (260) (268) (274) (255) (241) (248) (255) (274) (419) 19,956 19,942 17,523 15,715 16,043 18,446 19,933 20,395 18,191 15,377 16,426 18,276 20,395 20,050 August 2013 January 2014 AEP 2014 20,469 20,453 17,995 16,157 16,452 18,922 20,429 20,903 18,667 15,792 16,856 18,736 20,903 20,605 (419) (413) (387) (367) (354) (393) (408) (418) (384) (355) (365) (378) (418) (545) 20,050 20,040 17,608 15,790 16,098 18,529 20,021 20,485 18,283 15,437 16,491 18,358 20,485 20,060 August 2014 January 2015 AEP 2015 20,605 20,593 18,129 16,284 16,579 19,086 20,626 21,112 18,832 15,913 16,973 18,864 21,112 20,642 (545) (537) (496) (460) (474) (547) (572) (584) (525) (439) (461) (492) (584) (647) 20,060 20,056 17,633 15,824 16,105 18,539 20,054 20,528 18,307 15,474 16,512 18,372 20,528 19,995 August 2015 February 2016 AEP 2016 20,643 20,642 18,342 16,323 16,650 19,167 20,745 21,246 18,922 15,958 17,022 18,904 21,246 20,725 (657) (647) (593) (538) (577) (675) (717) (732) (648) (507) (543) (593) (732) (720) 19,986 19,995 17,749 15,785 16,073 18,492 20,028 20,514 18,274 15,451 16,479 18,311 20,514 20,005 August 2016 February 2017 AEP 2017 20,733 20,725 18,240 16,435 16,856 19,306 20,850 21,336 18,990 16,100 17,120 19,023 21,336 20,807 (730) (720) (657) (599) (641) (746) (790) (806) (713) (566) (605) (661) (806) (779) 20,003 20,005 17,583 15,836 16,215 18,560 20,060 20,530 18,277 15,534 16,515 18,362 20,530 20,028 August 2017 February 2018 AEP 2018 20,816 20,807 18,318 16,511 16,936 19,407 20,981 21,468 19,103 16,172 17,182 19,100 21,468 20,915 (790) (779) (711) (649) (689) (803) (850) (868) (769) (614) (655) (715) (868) (862) 20,026 20,028 17,607 15,862 16,247 18,604 20,131 20,600 18,334 15,558 16,527 18,385 20,600 20,053 August 2018 February 2019 AEP 2019 20,919 20,915 18,417 16,601 17,030 19,530 21,117 21,617 19,235 16,259 17,271 19,193 21,617 20,957 (874) (862) (788) (720) (759) (887) (936) (957) (849) (681) (724) (790) (957) (959) 20,045 20,053 17,629 15,881 16,271 18,643 20,181 20,660 18,386 15,578 16,547 18,403 20,660 19,998 August 2019 February 2020 AEP 2020 20,962 20,957 18,459 16,631 17,072 19,611 21,214 21,720 19,322 16,297 17,317 19,233 21,720 21,145 (972) (959) (878) (803) (843) (988) (1,041) (1,064) (946) (760) (806) (879) (1,064) (1,031) 19,990 19,998 17,581 15,828 16,229 18,623 20,173 20,656 18,376 15,537 16,511 18,354 20,656 20,114 August 2020 February 2021 AEP 2021 21,145 21,145 18,817 16,778 17,227 19,788 21,423 21,935 19,513 16,439 17,473 19,398 21,935 21,268 (1,044) (1,031) (949) (865) (906) (1,054) (1,117) (1,142) (1,016) (818) (866) (944) (1,142) (1,086) 20,101 20,114 17,868 15,913 16,321 18,734 20,306 20,793 18,497 15,621 16,607 18,454 20,793 20,182 August 2021 February 2022 AEP 2022 21,267 21,268 18,936 16,876 17,348 19,927 21,580 22,104 19,662 16,537 17,581 19,509 22,104 21,386 (1,100) (1,086) (1,001) (913) (954) (1,110) (1,175) (1,202) (1,072) (864) (913) (994) (1,202) (1,146) 20,167 20,182 17,935 15,963 16,394 18,817 20,405 20,902 18,590 15,673 16,668 18,515 20,902 20,240 August 2022 January 2023 AEP 2023 21,386 21,359 18,809 17,024 17,567 20,090 21,706 22,219 19,753 16,690 17,676 19,636 22,219 21,451 (1,146) (1,129) (1,035) (952) (998) (1,155) (1,220) (1,247) (1,112) (903) (954) (1,035) (1,247) (1,177) 20,240 20,230 17,774 16,072 16,569 18,935 20,486 20,972 18,641 15,787 16,722 18,601 20,972 20,274 August 2023 January 2024 AEP 2024 21,451 21,430 18,874 17,064 17,630 20,189 21,833 22,350 19,860 16,745 17,727 19,694 22,350 21,642 (1,177) (1,160) (1,065) (980) (1,023) (1,186) (1,252) (1,280) (1,143) (930) (980) (1,063) (1,280) (1,206) 20,274 20,270 17,809 16,084 16,607 19,003 20,581 21,070 18,717 15,815 16,747 18,631 21,070 20,436 August 2024 January 2025 AEP 2025 21,642 21,623 19,048 17,218 17,791 20,387 22,052 22,583 20,067 16,897 17,888 19,871 22,583 21,762 (1,206) (1,190) (1,092) (1,006) (1,046) (1,213) (1,270) (1,310) (1,170) (955) (1,002) (1,089) (1,310) (1,199) 20,436 20,433 17,956 16,212 16,745 19,174 20,782 21,273 18,897 15,942 16,886 18,782 21,273 20,563 August 2025 February 2026 AEP 2026 21,774 21,762 19,170 17,322 17,915 20,544 22,233 22,767 20,236 17,004 18,009 19,992 22,767 21,899 (1,215) (1,199) (1,101) (1,014) (1,052) (1,222) (1,279) (1,319) (1,180) (962) (1,010) (1,097) (1,319) (1,199) 20,559 20,563 18,069 16,308 16,863 19,322 20,954 21,448 19,056 16,042 16,999 18,895 21,448 20,700 August 2026 February 2027 AEP 2027 21,909 21,899 19,516 17,424 18,051 20,698 22,413 22,958 20,402 17,111 18,127 20,115 22,958 21,991 (1,215) (1,199) (1,108) (1,014) (1,051) (1,221) (1,279) (1,320) (1,180) (961) (1,009) (1,094) (1,320) (1,196) 20,694 20,700 18,408 16,410 17,000 19,477 21,134 21,638 19,222 16,150 17,118 19,021 21,638 20,795 August 2027 February 2028 AEP 2028 21,996 21,991 19,603 17,472 18,157 20,820 22,561 23,115 20,539 17,183 18,232 20,200 23,115 22,175 (1,212) (1,196) (1,106) (1,011) (1,049) (1,219) (1,277) (1,318) (1,179) (959) (1,007) (1,091) (1,318) (1,215) 20,784 20,795 18,497 16,461 17,108 19,601 21,284 21,797 19,360 16,224 17,225 19,109 21,797 20,960 August 2028 January 2029 AEP 2029 22,175 22,141 19,501 17,700 18,411 21,037 22,762 23,293 20,678 17,389 18,354 20,385 23,293 22,314 (1,215) (1,196) (1,100) (1,014) (1,056) (1,222) (1,278) (1,318) (1,178) (963) (1,013) (1,094) (1,318) (1,215) 20,960 20,945 18,401 16,686 17,355 19,815 21,484 21,975 19,500 16,426 17,341 19,291 21,975 21,099 August 2029 January 2030 AEP 2030 22,314 22,286 19,629 17,805 18,545 21,202 22,952 23,491 20,852 17,500 18,472 20,519 23,491 22,456 (1,215) (1,198) (1,100) (1,014) (1,055) (1,222) (1,279) (1,319) (1,179) (963) (1,012) (1,094) (1,319) (1,215) 21,099 21,088 18,529 16,791 17,490 19,980 21,673 22,172 19,673 16,537 17,460 19,425 22,172 21,241 August 2030 January 2031 AEP 2031 22,456 22,432 19,763 17,912 18,682 21,369 23,147 23,692 21,035 17,617 18,593 20,654 23,692 22,525 (1,215) (1,198) (1,100) (1,014) (1,054) (1,222) (1,279) (1,319) (1,180) (962) (1,012) (1,093) (1,319) (1,210) 21,241 21,234 18,663 16,898 17,628 20,147 21,868 22,373 19,855 16,655 17,581 19,561 22,373 21,315 August 2031 January 2032 AEP 2032 22,525 22,509 20,072 17,940 18,767 21,478 23,283 23,835 21,155 17,676 18,674 20,727 23,835 22,716 (1,210) (1,194) (1,104) (1,010) (1,050) (1,219) (1,276) (1,317) (1,177) (959) (1,006) (1,090) (1,317) (1,198) 21,315 21,315 18,968 16,930 17,717 20,259 22,007 22,518 19,978 16,717 17,668 19,637 22,518 21,518 August 2032 February 2033 AEP 2033 22,730 22,716 20,264 18,096 18,952 21,694 23,525 24,084 21,379 17,836 18,863 20,920 24,084 22,850 (1,214) (1,198) (1,108) (1,013) (1,052) (1,222) (1,280) (1,320) (1,181) (961) (1,009) (1,093) (1,320) (1,209) 21,516 21,518 19,156 17,083 17,900 20,472 22,245 22,764 20,198 16,875 17,854 19,827 22,764 21,641 August 2033 January 2034 AEP 2034 22,850 22,817 20,086 18,302 19,173 21,866 23,662 24,207 21,473 18,001 18,942 21,050 24,207 22,975 (1,209) (1,196) (1,099) (1,014) (1,058) (1,223) (1,278) (1,318) (1,178) (963) (1,013) (1,093) (1,318) (1,208) 21,641 21,621 18,987 17,288 18,115 20,643 22,384 22,889 20,295 17,038 17,929 19,957 22,889 21,767 August 2034 January 2035 AEP 2035 22,975 22,949 20,208 18,399 19,300 22,018 23,855 24,397 21,642 18,104 19,049 21,175 24,397 22,990 (1,208) (1,196) (1,099) (1,014) (1,056) (1,223) (1,279) (1,308) (1,179) (963) (1,013) (1,093) (1,308) (1,202) 21,767 21,753 19,109 17,385 18,244 20,795 22,576 23,089 20,463 17,141 18,036 20,082 23,089 21,788 August 2035 January 2036 AEP 2036 22,990 22,962 20,623 18,387 19,354 22,104 23,968 24,509 21,742 18,138 19,079 21,197 24,509 23,218 (1,202) (1,189) (1,130) (1,009) (1,051) (1,219) (1,276) (1,305) (1,176) (959) (1,007) (1,088) (1,305) (1,207) 21,788 21,773 19,493 17,378 18,303 20,885 22,692 23,204 20,566 17,179 18,072 20,109 23,204 22,011 August 2036 January 2037 AEP 2037 23,218 23,197 20,437 18,553 19,529 22,316 24,210 24,761 21,961 18,302 19,273 21,413 24,761 23,329 (1,207) (1,195) (1,100) (1,014) (1,053) (1,222) (1,280) (1,309) (1,180) (962) (1,011) (1,093) (1,309) (1,207) 22,011 22,002 19,337 17,539 18,476 21,094 22,930 23,452 20,781 17,340 18,262 20,320 23,452 22,122 August 2037 January 2038 AEP 2038 23,329 23,310 20,813 18,626 19,648 22,453 24,373 24,937 22,111 18,390 19,378 21,522 24,937 23,434 (1,207) (1,195) (1,107) (1,013) (1,052) (1,222) (1,280) (1,310) (1,181) (961) (1,009) (1,093) (1,310) (1,198) 22,122 22,115 19,706 17,613 18,596 21,231 23,093 23,627 20,930 17,429 18,369 20,429 23,627 22,236 August 2038 February 2039 AEP 2039 23,441 23,434 20,926 18,719 19,769 22,589 24,536 25,107 22,259 18,484 19,493 21,632 25,107 23,496 (1,207) (1,198) (1,108) (1,022) (1,052) (1,222) (1,280) (1,310) (1,181) (961) (1,009) (1,093) (1,310) (1,204) 22,234 22,236 19,818 17,697 18,717 21,367 23,256 23,797 21,078 17,523 18,484 20,539 23,797 22,292 August 2039 January 2040 AEP 2040 23,496 23,446 20,633 18,837 19,909 22,689 24,615 25,165 22,282 18,572 19,481 21,676 25,165 21,676 (1,204) (1,191) (1,095) (1,011) (1,054) (1,220) (1,276) (1,305) (1,176) (960) (1,009) (1,090) (1,305) (1,090) 22,292 22,255 19,538 17,826 18,855 21,469 23,339 23,860 21,106 17,612 18,472 20,586 23,860 20,586 August 2040 December 2040
Alexander P Bakalas:This load data is NOT real and was inserted to allow the OPCo DSM data to populate the OPCo PJM sheet. Without it, the sheet will error out. If there were actual load data to insert here, there would not be an issue.
C120
Alexander P Bakalas: This load data is NOT real and was inserted to allow the OPCo DSM data to populate the OPCo PJM sheet. Without it, the sheet will error out. If there were actual load data to insert here, there would not be an issue.
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input Historical Data
Company AEPLoad Capacity Load Capacity
Summer Peak Date Run Date Summer Peak Date
APCo 2004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2005 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2005 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2006 6,395 0 0 300 0 6,495 13 8/2/2006 6/1/2007 2006 21,898 0 0 0 2,047 26,616 4 8/2/2006 #N/AAPCo 2007 6,755 0 0 159 0 6,475 259 8/9/2007 9/16/2007 2007 22,411 0 0 0 1,532 28,127 2,272 8/8/2007 #N/AAPCo 2008 6,542 0 0 71 0 6,534 570 6/9/2008 9/4/2008 2008 21,608 0 0 0 1,273 28,260 1,769 6/9/2008 #N/AAPCo 2009 5,786 0 0 77 0 6,479 375 8/10/2009 8/24/2009 2009 19,826 0 0 0 1,273 28,123 1,084 8/10/2009 #N/AAPCo 2010 6,200 0 0 72 0 6,471 332 8/4/2010 9/20/2010 2010 21,170 0 0 0 1,278 27,500 1,078 7/23/2010 #N/AAPCo 2011 6,214 0 0 0 0 6,472 421 7/22/2011 9/8/2011 2011 21,323 0 0 0 1,057 27,516 1,353 7/21/2011 #N/AAPCo 2012 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2012 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2013 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2013 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2014 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2014 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2015 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2015 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2016 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2016 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2017 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2017 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2018 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2018 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2019 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2019 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2020 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2020 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2021 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2021 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2022 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2022 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2023 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2023 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2024 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2024 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2025 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2025 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2026 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2026 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2027 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2027 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2028 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2028 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2029 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2029 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2030 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2030 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2031 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2031 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2032 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2032 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2033 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2033 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2034 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2034 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2035 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2035 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2036 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2036 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2037 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2037 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2038 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2038 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2039 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2039 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2040 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2040 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Winter Peak Date
I&M 2004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2004/05 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2005 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2005/06 19,604 0 0 0 2,716 27,381 (86) 12/20/2005 #N/AI&M 2006 4,650 0 0 189 0 5,482 258 7/31/2006 6/1/2007 2006/07 21,702 0 0 0 1,487 27,109 (11) 2/6/2007 #N/AI&M 2007 4,528 0 0 90 0 5,489 397 8/7/2007 9/16/2007 2007/08 21,977 0 0 0 1,523 28,790 2,257 1/25/2008 #N/AI&M 2008 4,264 0 0 41 0 5,451 584 7/31/2008 9/4/2008 2008/09 22,270 0 0 0 1,273 28,728 1,659 1/16/2009 #N/AI&M 2009 4,262 0 0 39 0 5,503 438 6/25/2009 8/24/2009 2009/10 20,343 0 0 0 1,286 28,754 1,011 1/11/2010 #N/AI&M 2010 4,474 0 0 41 0 5,420 192 7/23/2010 9/20/2010 2010/11 20,299 0 0 0 1,065 28,851 955 12/14/2010 #N/AI&M 2011 4,837 0 0 0 0 5,450 256 7/21/2011 9/8/2011 2011/12 19,416 0 0 0 1,057 28,163 1,266 1/3/2012 #N/AI&M 2012 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2012/13 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2013 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2013/14 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2014 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2014/15 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2015 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2015/16 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2016 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2016/17 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2017 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2017/18 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2018 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2018/19 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2019 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2019/20 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2020 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2020/21 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2021 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2021/22 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2022 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2022/23 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2023 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2023/24 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2024 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2024/25 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2025 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2025/26 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2026 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2026/27 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2027 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2027/28 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2028 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2028/29 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2029 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2029/30 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2030 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2030/31 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2031 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2031/32 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2032 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2032/33 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2033 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2033/34 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2034 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2034/35 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2035 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2035/36 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2036 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2036/37 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2037 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2037/38 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2038 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2038/39 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2039 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2039/40 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2040 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2040/41 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
KPCo 2004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2005 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2006 1,388 0 0 70 0 1,450 3 8/2/2006 6/1/2007KPCo 2007 1,348 0 0 32 0 1,450 53 8/24/2007 9/16/2007KPCo 2008 1,249 0 0 15 0 1,452 124 6/9/2008 9/4/2008KPCo 2009 1,163 0 0 16 0 1,452 81 8/10/2009 8/24/2009KPCo 2010 1,318 0 0 15 0 1,465 78 8/4/2010 9/20/2010KPCo 2011 1,240 0 0 0 0 1,470 101 7/11/2011 9/8/2011KPCo 2012 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2013 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2014 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2015 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2016 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2017 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2018 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2019 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2020 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2021 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2022 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2023 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2024 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2025 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2026 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2027 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2028 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2029 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2030 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2031 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2032 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2033 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2034 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2035 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2036 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2037 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2038 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2039 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2040 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
OPCo 2004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2005 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2006 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2007 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2008 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2009 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2010 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2011 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2012 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2013 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2014 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2015 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2016 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2017 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2018 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2019 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2020 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2021 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2022 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2023 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2024 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2025 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2026 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2027 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2028 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2029 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2030 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2031 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2032 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2033 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2034 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2035 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2036 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2037 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2038 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2039 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2040 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Internal Demand
(MW)
Internal Wholesal
e Contracts
(MW)
DSM (MW)
Committed Net Sales
Load (MW)
Interruptible
Demand (MW)
Existing Capacity &
Planned Changes
(MW)
Committed Net Sales
ICAP (MW)
Internal Demand
(MW)
Other Internal Demand
(MW)
Interruptible Demand
(MW)
DSM (MW)
Committed Net Sales
Load (MW)
Existing Capacity & Planned
Changes (MW)
Committed Net Sales
ICAP (MW)
AEP EFORd (MW)
Internal Demand
(MW)
Other Internal Demand
(MW)
Interruptible Demand
(MW)
DSM (MW)
Committed Net Sales
Load (MW)
Existing Capacity & Planned
Changes (MW)
Committed Net Sales
ICAP (MW)
AEP EFORd (MW)
C10
Alexander P Bakalas: Changed to 6,200 to match Randy H's actual demand data.
A127
Alexander P Bakalas: First Year for CSP and OPCo as AEP-Ohio
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input Historical Data
Winter Peak Date Run Date
APCo 2004/05 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2005/06 6,596 0 0 514 0 6,763 (15) 12/20/2005 3/16/2006APCo 2006/07 8,003 0 0 131 0 6,673 0 2/6/2007 6/27/2007APCo 2007/08 7,848 0 0 156 0 6,680 198 1/25/2008 3/27/2008APCo 2008/09 8,308 0 0 73 0 6,673 551 1/16/2009 3/2/2009APCo 2009/10 7,440 0 0 79 0 6,662 349 1/11/2010 3/16/2010APCo 2010/11 7,623 0 0 0 0 6,669 294 12/14/2010 3/1/2011APCo 2011/12 6,877 0 0 0 0 6,644 351 1/4/2012 3/15/2012APCo 2012/13 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2013/14 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2014/15 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2015/16 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2016/17 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2017/18 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2018/19 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2019/20 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2020/21 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2021/22 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2022/23 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2023/24 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2024/25 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2025/26 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2026/27 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2027/28 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2028/29 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2029/30 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2030/31 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2031/32 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2032/33 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2033/34 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2034/35 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2035/36 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2036/37 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2037/38 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2038/39 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2039/40 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AAPCo 2040/41 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
I&M 2004/05 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2005/06 3,537 0 0 306 0 5,532 242 12/8/2005 3/16/2006I&M 2006/07 3,945 0 0 84 0 5,590 250 2/6/2007 6/27/2007I&M 2007/08 3,875 0 0 87 0 5,589 364 1/25/2008 3/27/2008I&M 2008/09 3,728 0 0 40 0 5,606 544 1/15/2009 3/2/2009I&M 2009/10 3,858 0 0 40 0 5,515 429 12/10/2009 3/16/2010I&M 2010/11 3,785 0 0 0 0 5,605 183 12/13/2010 3/1/2011I&M 2011/12 3,686 0 0 0 0 5,617 253 1/20/2012 3/15/2012I&M 2012/13 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2013/14 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2014/15 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2015/16 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2016/17 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2017/18 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2018/19 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2019/20 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2020/21 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2021/22 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2022/23 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2023/24 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2024/25 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2025/26 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2026/27 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2027/28 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2028/29 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2029/30 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2030/31 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2031/32 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2032/33 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2033/34 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2034/35 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2035/36 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2036/37 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2037/38 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2038/39 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2039/40 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AI&M 2040/41 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
KPCo 2004/05 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2005/06 1,665 0 0 120 0 1,450 (4) 12/20/2005 3/16/2006KPCo 2006/07 1,808 0 0 27 0 1,450 0 2/6/2007 6/27/2007KPCo 2007/08 1,678 0 0 32 0 1,450 43 1/25/2008 3/27/2008KPCo 2008/09 1,674 0 0 16 0 1,463 122 1/16/2009 3/2/2009KPCo 2009/10 1,543 0 0 16 0 1,471 76 1/8/2010 3/16/2010KPCo 2010/11 1,596 0 0 0 0 1,471 71 12/15/2010 3/1/2011KPCo 2011/12 1,378 0 0 0 0 1,471 88 1/4/2012 3/15/2012KPCo 2012/13 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2013/14 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2014/15 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2015/16 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2016/17 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2017/18 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2018/19 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2019/20 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2020/21 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2021/22 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2022/23 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2023/24 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2024/25 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2025/26 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2026/27 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2027/28 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2028/29 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2029/30 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2030/31 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2031/32 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2032/33 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2033/34 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2034/35 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2035/36 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2036/37 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2037/38 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2038/39 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2039/40 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AKPCo 2040/41 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
OPCo 2004/05 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2005/06 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2006/07 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2007/08 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2008/09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2009/10 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2010/11 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2011/12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2012/13 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2013/14 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2014/15 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2015/16 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2016/17 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2017/18 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2018/19 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2019/20 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2020/21 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2021/22 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2022/23 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2023/24 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2024/25 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2025/26 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2026/27 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2027/28 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2028/29 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2029/30 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2030/31 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2031/32 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2032/33 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2033/34 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2034/35 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2035/36 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2036/37 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2037/38 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2038/39 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2039/40 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/AOPCo 2040/41 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Internal Demand
(MW)
Internal Wholesal
e Contracts
(MW)
DSM (MW)
Committed Net Sales
Load (MW)
Interruptible
Demand (MW)
Existing Capacity &
Planned Changes
(MW)
Committed Net Sales
ICAP (MW)
A279
Alexander P Bakalas: First Year for CSP and OPCo as AEP-Ohio
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input System Sales
Start Date 6/1/2010 6/1/2007 6/1/2007 6/1/2007 6/1/2014 6/1/2011 6/1/2011 6/1/2011 6/1/2011 6/1/2012 6/1/2012 6/1/2007 1/1/2007 6/1/2014End Date 5/31/2013 12/31/2040 12/31/2040 5/31/2014 12/31/2040 12/31/2029 12/31/2029 12/31/2029 12/31/2029 5/31/2014 5/31/2013 5/31/2014 5/31/2014 12/31/2040 Base Case - Traditional
Summer (MW) Sale to EMMT SEPA Total Load Total ICAP Grand Total APCo Load CSP Load I&M Load KPCo Load OPCo Load APCo ICAP CSP ICAP I&M ICAP KPCo ICAP OPCo ICAP
2004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2007 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A 0 0 0 0 0 #N/A2008 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A 0 0 0 0 0 #N/A2009 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A 0 0 0 0 0 #N/A2010 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A 0 0 0 0 0 #N/A2011 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A #N/A 0 #N/A #N/A #N/A #N/A2012 171 1,048 0 (50) 0 0 0 0 12 210 714 (4) 1,048 1,053 2,101 0 0 0 0 1,048 0 0 0 0 0 0 1,053 2013 1,048 0 (42) 0 0 0 0 13 791 (4) 1,048 759 1,807 0 0 0 0 1,048 0 0 0 0 0 0 759 2014 1,048 0 (53) 0 0 0 0 (4) 1,048 (57) 991 0 0 0 0 1,048 0 (4) 0 0 0 (53) 0 2015 1,048 0 (55) 0 0 0 0 (4) 1,048 (58) 990 0 0 0 0 1,048 0 (4) 0 0 0 (55) 0 2016 1,048 0 (57) 0 0 0 0 (4) 1,048 (61) 987 0 0 0 0 1,048 0 (4) 0 0 0 (57) 0 2017 1,048 0 (57) 0 0 0 0 (4) 1,048 (61) 987 0 0 0 0 1,048 0 (4) 0 0 0 (57) 0 2018 1,048 0 (57) 0 0 0 0 (4) 1,048 (61) 987 0 0 0 0 1,048 0 (4) 0 0 0 (57) 0 2019 1,048 0 (57) 0 0 0 0 (4) 1,048 (61) 987 0 0 0 0 1,048 0 (4) 0 0 0 (57) 0 2020 1,048 0 (57) 0 0 0 0 (4) 1,048 (61) 987 0 0 0 0 1,048 0 (4) 0 0 0 (57) 0 2021 1,048 0 (57) 0 0 0 0 (4) 1,048 (61) 987 0 0 0 0 1,048 0 (4) 0 0 0 (57) 0 2022 1,062 0 (57) 0 0 0 0 (4) 1,062 (61) 1,001 0 0 0 0 1,062 0 (4) 0 0 0 (57) 0 2023 1,062 0 (57) 0 0 0 0 (4) 1,062 (61) 1,001 0 0 0 0 1,062 0 (4) 0 0 0 (57) 0 2024 1,062 0 (59) 0 0 0 0 (4) 1,062 (62) 1,000 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2025 1,062 0 (59) 0 0 0 0 (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2026 1,062 0 (59) 0 0 0 0 (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2027 1,062 0 (59) 0 0 0 0 (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2028 1,062 0 (59) 0 0 0 0 (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2029 1,062 0 (59) 0 0 0 0 (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2030 1,062 0 (59) (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2031 1,062 0 (59) (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2032 1,062 0 (59) (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2033 1,062 0 (59) (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2034 1,062 0 (59) (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2035 1,062 0 (59) (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2036 1,062 0 (59) (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2037 1,062 0 (59) (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2038 1,062 0 (59) (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2039 1,062 0 (59) (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0 2040 1,062 0 (59) (4) 1,062 (63) 999 0 0 0 0 1,062 0 (4) 0 0 0 (59) 0
Sale to AMP Ohio, IMEA,
and ATSI
Buckeye Cardinal Unit s 2-3 Obligation
Buckeye Mone Unit s 1-3 Obligation
Buckeye Mone Unit s 1-3 MLR'd
Capacity
Buckeye Mone Unit s 1-3 OPCo
Capacity
APCoPJM EE
Nomination
I&MPJM EE
Nomination
KPCoPJM EE
Nomination
OPCoPJM EE
Nomination
Sale to Duke Munis
RPM Auction Sales
SEPACapacity to
APCo
Total Load Less Member Specific
Load
Total ICAP Less Member Specific
ICAP
N3
Alex Bakalas: SEPA- Radford and Salem have an entitlement to a portion of Southeastern Power Administration's Philpott hydro
O3
Alex Bakalas: SEPA- Radford and Salem have an entitlement to a portion of Southeastern Power Administration's Philpott hydro
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input System Sales
Start Date 6/1/2010 6/1/2007 6/1/2007 6/1/2007 6/1/2014 6/1/2011 6/1/2011 6/1/2011 6/1/2011 6/1/2012 6/1/2012 6/1/2007 1/1/2007 6/1/2014End Date 5/31/2013 12/31/2040 12/31/2040 5/31/2014 12/31/2040 12/31/2029 12/31/2029 12/31/2029 12/31/2029 5/31/2014 5/31/2013 5/31/2014 5/31/2014 12/31/2040 Base Case - Traditional
Base Case - TraditionalWinter (MW) Sale to EMMT SEPA Total Load Total ICAP Grand Total APCo Load CSP Load I&M Load KPCo Load OPCo Load APCo ICAP CSP ICAP I&M ICAP KPCo ICAP OPCo ICAP
2004/05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2005/06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2006/07 #N/A 0 #N/A #N/A 0 0 0 0 0 0 0 0 0 0 0 #N/A2007/08 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A 0 0 0 0 0 #N/A2008/09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A 0 0 0 0 0 #N/A2009/10 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A 0 0 0 0 0 #N/A2010/11 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A 0 0 0 0 0 #N/A2011/12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A #N/A 0 #N/A #N/A #N/A #N/A2012/13 171 1,057 0 (140) 0 0 0 0 12 210 714 (4) 1,057 963 2,020 0 0 0 0 1,057 0 0 0 0 0 0 963 2013/14 1,057 0 (132) 0 0 0 0 13 791 (4) 1,057 669 1,726 0 0 0 0 1,057 0 0 0 0 0 0 669 2014/15 1,057 0 (143) 0 0 0 0 (4) 1,057 (147) 910 0 0 0 0 1,057 0 (4) 0 0 0 (143) 0 2015/16 1,057 0 (145) 0 0 0 0 (4) 1,057 (148) 909 0 0 0 0 1,057 0 (4) 0 0 0 (145) 0 2016/17 1,057 0 (147) 0 0 0 0 (4) 1,057 (151) 906 0 0 0 0 1,057 0 (4) 0 0 0 (147) 0 2017/18 1,057 0 (147) 0 0 0 0 (4) 1,057 (151) 906 0 0 0 0 1,057 0 (4) 0 0 0 (147) 0 2018/19 1,057 0 (147) 0 0 0 0 (4) 1,057 (151) 906 0 0 0 0 1,057 0 (4) 0 0 0 (147) 0 2019/20 1,057 0 (147) 0 0 0 0 (4) 1,057 (151) 906 0 0 0 0 1,057 0 (4) 0 0 0 (147) 0 2020/21 1,057 0 (147) 0 0 0 0 (4) 1,057 (151) 906 0 0 0 0 1,057 0 (4) 0 0 0 (147) 0 2021/22 1,057 0 (147) 0 0 0 0 (4) 1,057 (151) 906 0 0 0 0 1,057 0 (4) 0 0 0 (147) 0 2022/23 1,070 0 (147) 0 0 0 0 (4) 1,070 (151) 919 0 0 0 0 1,070 0 (4) 0 0 0 (147) 0 2023/24 1,070 0 (147) 0 0 0 0 (4) 1,070 (151) 919 0 0 0 0 1,070 0 (4) 0 0 0 (147) 0 2024/25 1,070 0 (149) 0 0 0 0 (4) 1,070 (152) 918 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2025/26 1,070 0 (149) 0 0 0 0 (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2026/27 1,070 0 (149) 0 0 0 0 (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2027/28 1,070 0 (149) 0 0 0 0 (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2028/29 1,070 0 (149) 0 0 0 0 (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2029/30 1,070 0 (149) 0 0 0 0 (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2030/31 1,070 0 (149) (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2031/32 1,070 0 (149) (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2032/33 1,070 0 (149) (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2033/34 1,070 0 (149) (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2034/35 1,070 0 (149) (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2035/36 1,070 0 (149) (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2036/37 1,070 0 (149) (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2037/38 1,070 0 (149) (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2038/39 1,070 0 (149) (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2039/40 1,070 0 (149) (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0 2040/41 1,070 0 (149) (4) 1,070 (153) 917 0 0 0 0 1,070 0 (4) 0 0 0 (149) 0
Load/Capacity Capacity Load Load Capacity Capacity Capacity Capacity Capacity Capacity Capacity Capacity Capacity Capacity CapacityMember Specific Load OPCoMember Specific Capacity OPCo APCo I&M KPCo OPCo APCo
Sale to AMP Ohio, IMEA,
and ATSI
Buckeye Cardinal Unit s 2-3 Obligation
Buckeye Mone Unit s 1-3 Obligation
Buckeye Mone Unit s 1-3 MLR'd
Capacity
Buckeye Mone Unit s 1-3 OPCo
Capacity
APCoPJM EE
Nomination
I&MPJM EE
Nomination
KPCoPJM EE
Nomination
OPCoPJM EE
Nomination
Sale to Duke Munis
RPM Auction Sales
SEPACapacity to
APCo
Total Load Less Member Specific
Load
Total ICAP Less Member Specific
ICAP
N43
Alex Bakalas: SEPA- Radford and Salem have an entitlement to a portion of Southeastern Power Administration's Philpott hydro
O43
Alex Bakalas: SEPA- Radford and Salem have an entitlement to a portion of Southeastern Power Administration's Philpott hydro
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input System Sales
Start Date 6/1/2010 6/1/2007 6/1/2007 6/1/2007 6/1/2014 6/1/2011 6/1/2011 6/1/2011 6/1/2011 6/1/2012 6/1/2012 6/1/2007 1/1/2007 6/1/2014End Date 5/31/2013 12/31/2040 12/31/2040 5/31/2014 12/31/2040 12/31/2029 12/31/2029 12/31/2029 12/31/2029 5/31/2014 5/31/2013 5/31/2014 5/31/2014 12/31/2040 Base Case - Traditional
Base Case - PJM Planning YearPJM (MW) Sale to EMMT SEPA Total Load Total ICAP Grand Total APCo Load CSP Load I&M Load KPCo Load OPCo Load APCo ICAP CSP ICAP I&M ICAP KPCo ICAP OPCo ICAP
2004/05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2005/06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2006/07 #N/A 0 #N/A #N/A 0 0 0 0 0 0 0 0 0 0 0 #N/A2007/08 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A 0 0 0 0 0 #N/A2008/09 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A 0 0 0 0 0 #N/A2009/10 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A 0 0 0 0 0 #N/A2010/11 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A 0 0 0 0 0 #N/A2011/12 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0 0 0 0 #N/A #N/A #N/A 0 #N/A #N/A #N/A #N/A2012/13 171 1,048 348 0 0.00 0.00 0.00 0.00 12 210 714 (4) 1,396 1,104 2,500 0 0 0 0 1,396 0 0 0 0 0 0 1,104 2013/14 1,048 348 0 0.00 0.00 0.00 0.00 13 791 (4) 1,396 801 2,197 0 0 0 0 1,396 0 0 0 0 0 0 801 2014/15 1,048 348 0 0.00 0.00 0.00 (239.24) (4) 1,396 (243) 1,153 0 0 0 0 1,396 0 (4) 0 0 0 (239) 0 2015/16 1,048 348 0 (39.10) (71.75) 0.00 (356.78) (4) 1,396 (471) 925 0 0 0 0 1,396 0 (43) 0 (72) 0 (357) 0 2016/17 1,048 348 0 (47.70) (65.46) 0.00 (355.48) (4) 1,396 (472) 924 0 0 0 0 1,396 0 (51) 0 (65) 0 (355) 0 2017/18 1,048 348 0 (52.08) (50.48) 0.00 (319.04) (4) 1,396 (425) 971 0 0 0 0 1,396 0 (56) 0 (50) 0 (319) 0 2018/19 1,048 348 0 (49.99) (41.72) (9.03) (268.99) (4) 1,396 (373) 1,023 0 0 0 0 1,396 0 (54) 0 (42) (9) (269) 0 2019/20 1,048 348 0 (50.86) (40.58) (9.01) (203.88) (4) 1,396 (308) 1,088 0 0 0 0 1,396 0 (54) 0 (41) (9) (204) 0 2020/21 1,048 348 0 (42.63) (35.16) (6.46) (186.15) (4) 1,396 (274) 1,122 0 0 0 0 1,396 0 (46) 0 (35) (6) (186) 0 2021/22 1,048 348 0 (33.64) (25.66) (4.05) (213.54) (4) 1,396 (280) 1,116 0 0 0 0 1,396 0 (37) 0 (26) (4) (214) 0 2022/23 1,062 348 0 (27.84) (14.36) (2.89) (232.71) (4) 1,410 (281) 1,129 0 0 0 0 1,410 0 (31) 0 (14) (3) (233) 0 2023/24 1,062 348 0 (21.98) (4.66) (2.04) (215.45) (4) 1,410 (248) 1,162 0 0 0 0 1,410 0 (26) 0 (5) (2) (215) 0 2024/25 1,062 348 0 (16.51) 0.00 0.00 (165.67) (4) 1,410 (186) 1,224 0 0 0 0 1,410 0 (20) 0 0 0 (166) 0 2025/26 1,062 348 0 (14.99) 0.00 0.00 (127.40) (4) 1,410 (146) 1,264 0 0 0 0 1,410 0 (19) 0 0 0 (127) 0 2026/27 1,062 348 0 (10.68) 0.00 0.00 (89.42) (4) 1,410 (104) 1,306 0 0 0 0 1,410 0 (14) 0 0 0 (89) 0 2027/28 1,062 348 0 (7.01) 0.00 0.00 (54.51) (4) 1,410 (65) 1,345 0 0 0 0 1,410 0 (11) 0 0 0 (55) 0 2028/29 1,062 348 0 (3.53) 0.00 0.00 (28.04) (4) 1,410 (35) 1,375 0 0 0 0 1,410 0 (7) 0 0 0 (28) 0 2029/30 1,062 348 0 0.00 0.00 0.00 (8) (4) 1,410 (11) 1,399 0 0 0 0 1,410 0 (4) 0 0 0 (8) 0 2030/31 1,062 348 0 (4) 1,410 (4) 1,406 0 0 0 0 1,410 0 (4) 0 0 0 0 0 2031/32 1,062 348 0 (4) 1,410 (4) 1,406 0 0 0 0 1,410 0 (4) 0 0 0 0 0 2032/33 1,062 348 0 (4) 1,410 (4) 1,406 0 0 0 0 1,410 0 (4) 0 0 0 0 0 2033/34 1,062 348 0 (4) 1,410 (4) 1,406 0 0 0 0 1,410 0 (4) 0 0 0 0 0 2034/35 1,062 348 0 (4) 1,410 (4) 1,406 0 0 0 0 1,410 0 (4) 0 0 0 0 0 2035/36 1,062 348 0 (4) 1,410 (4) 1,406 0 0 0 0 1,410 0 (4) 0 0 0 0 0 2036/37 1,062 348 0 (4) 1,410 (4) 1,406 0 0 0 0 1,410 0 (4) 0 0 0 0 0 2037/38 1,062 348 0 (4) 1,410 (4) 1,406 0 0 0 0 1,410 0 (4) 0 0 0 0 0 2038/39 1,062 348 0 (4) 1,410 (4) 1,406 0 0 0 0 1,410 0 (4) 0 0 0 0 0 2039/40 1,062 348 0 (4) 1,410 (4) 1,406 0 0 0 0 1,410 0 (4) 0 0 0 0 0 2040/41 1,062 348 0 (4) 1,410 (4) 1,406 0 0 0 0 1,410 0 (4) 0 0 0 0 0
Load/Capacity Capacity Load Load Capacity Capacity Capacity Capacity Capacity Capacity Capacity Capacity Capacity Capacity CapacityMember Specific Load OPCo OPCoMember Specific Capacity OPCo APCo I&M KPCo OPCo APCo
Sale to AMP Ohio, IMEA,
and ATSI
Buckeye Cardinal Unit s 2-3 Obligation
Buckeye Mone Unit s 1-3 Obligation
Buckeye Mone Unit s 1-3 MLR'd
Capacity
Buckeye Mone Unit s 1-3 OPCo
Capacity
APCoPJM EE
Nomination
I&MPJM EE
Nomination
KPCoPJM EE
Nomination
OPCoPJM EE
Nomination
Sale to Duke Munis
RPM Auction Sales
SEPACapacity to
APCo
Total Load Less Member Specific
Load
Total ICAP Less Member Specific
ICAP
N86
Alex Bakalas: SEPA- Radford and Salem have an entitlement to a portion of Southeastern Power Administration's Philpott hydro
O86
Alex Bakalas: SEPA- Radford and Salem have an entitlement to a portion of Southeastern Power Administration's Philpott hydro
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: PJM Variables
PJM Load (MW) Interruptible Demand Response Demand Response Factor (DR - Formerly ALM) PJM Installed Reserve Margin Schedule
APCo I&M KPCo OPCo AEP APCo I&M KPCo OPCo AEP
Plan Year PJM EFORd % Plan Year IRM %
AEP PJM AEP PJM AEP PJM AEP PJM AEP PJM PJM PJM PJM PJM PJM2004 /05 2004 /05 0 2004 2004/05 0.954 6.17% 2004 2004/05 15.00% 1.0790 2005 /06 2005 /06 0 2005 2005/06 0.954 6.17% 2005 2005/06 15.00% 1.0790 2006 /07 2006 /07 0 2006 2006/07 0.954 6.17% 2006 2006/07 15.00% 1.0790 2007 /08 6,194 4,389 1,338 9,166 21,087 2007 /08 32 248 0 159 439 2007 2007/08 0.957 6.17% 2007 2007/08 15.00% 1.0790 2008 /09 6,261 4,438 1,353 9,274 21,326 2008 /09 32 248 0 159 439 2008 2008/09 0.958 6.12% 2008 2008/09 15.00% 1.0796 2009 /10 6,381 4,497 1,370 9,394 21,642 2009 /10 34 267 0 171 473 2009 2009/10 0.957 6.13% 2009 2009/10 15.00% 1.0795 2010 /11 6,013 4,151 1,208 9,022 20,395 2010 /11 128 240 0 78 445 2010 2010/11 0.955 6.21% 2010 2010/11 15.50% 1.0833
2011 /12 5,931 4,268 1,218 9,098 20,515 2011 /12 128 244 2 118 492 2011 2011/12 0.955 6.21% 2011 2011/12 15.50% 1.0833
2012 /13 5,761 4,217 1,167 9,423 20,568 2012 /13 128 246 4 118 495 2012 2012/13 0.954 5.98% 2012 2012/13 15.60% 1.0869
2013 /14 5,825 4,284 1,173 9,585 20,868 2013 /14 128 246 4 118 495 2013 2013/14 0.956 5.90% 2013 2013/14 15.40% 1.0859
2014 /15 6,412 4,336 1,197 9,344 21,289 2014 /15 183 273 11 159 625 2014 2014/15 0.955 5.89% 2014 2014/15 15.40% 1.0860
2015 /16 6,566 4,466 1,221 9,508 21,761 2015 /16 220 295 18 213 745 2015 2015/16 0.955 5.90% 2015 2015/16 15.40% 1.0859
2016 /17 6,554 4,380 1,199 8,969 21,102 2016 /17 266 322 26 281 895 2016 2016/17 0.955 5.90% 2016 2016/17 15.40% 1.0859
2017 /18 6,584 4,385 1,201 9,025 21,195 2017 /18 313 350 35 348 1,045 2017 2017/18 0.955 5.90% 2017 2017/18 15.40% 1.0859
2018 /19 6,628 4,398 1,208 9,092 21,327 2018 /19 316 352 36 353 1,057 2018 2018/19 0.955 5.90% 2018 2018/19 15.40% 1.0859
2019 /20 6,669 4,420 1,215 9,166 21,470 2019 /20 320 354 36 359 1,070 2019 2019/20 0.955 5.90% 2019 2019/20 15.40% 1.0859
2020 /21 6,702 4,430 1,221 9,220 21,573 2020 /21 324 356 37 365 1,082 2020 2020/21 0.955 5.90% 2020 2020/21 15.40% 1.0859
2021 /22 6,768 4,466 1,231 9,322 21,787 2021 /22 328 359 38 370 1,095 2021 2021/22 0.955 5.90% 2021 2021/22 15.40% 1.0859
2022 /23 6,819 4,490 1,240 9,407 21,956 2022 /23 332 361 39 376 1,108 2022 2022/23 0.955 5.90% 2022 2022/23 15.40% 1.0859
2023 /24 6,845 4,515 1,242 9,474 22,075 2023 /24 336 364 39 382 1,121 2023 2023/24 0.955 5.90% 2023 2023/24 15.40% 1.0859
2024 /25 6,885 4,530 1,248 9,542 22,206 2024 /25 340 366 40 388 1,134 2024 2024/25 0.955 5.90% 2024 2024/25 15.40% 1.0859
2025 /26 6,952 4,569 1,259 9,656 22,437 2025 /26 344 369 41 394 1,148 2025 2025/26 0.955 5.90% 2025 2025/26 15.40% 1.0859 2026 /27 7,006 4,595 1,269 9,749 22,619 2026 /27 344 369 41 394 1,148 2026 2026/27 0.955 5.90% 2026 2026/27 15.40% 1.0859 2027 /28 7,061 4,623 1,279 9,846 22,809 2027 /28 344 369 41 394 1,148 2027 2027/28 0.955 5.90% 2027 2027/28 15.40% 1.0859 2028 /29 7,104 4,643 1,286 9,930 22,963 2028 /29 344 369 41 394 1,148 2028 2028/29 0.955 5.90% 2028 2028/29 15.40% 1.0859 2029 /30 7,151 4,680 1,291 10,026 23,148 2029 /30 344 369 41 394 1,148 2029 2029/30 0.955 5.90% 2029 2029/30 15.40% 1.0859 2030 /31 7,205 4,709 1,301 10,129 23,343 2030 /31 344 369 41 394 1,148 2030 2030/31 0.955 5.90% 2030 2030/31 15.40% 1.0859 2031 /32 7,258 4,740 1,311 10,234 23,542 2031 /32 344 369 41 394 1,148 2031 2031/32 0.955 5.90% 2031 2031/32 15.40% 1.0859 2032 /33 7,296 4,758 1,317 10,313 23,684 2032 /33 344 369 41 394 1,148 2032 2032/33 0.955 5.90% 2032 2032/33 15.40% 1.0859 2033 /34 7,360 4,801 1,329 10,437 23,927 2033 /34 344 369 41 394 1,148 2033 2033/34 0.955 5.90% 2033 2033/34 15.40% 1.0859 2034 /35 7,389 4,829 1,331 10,511 24,061 2034 /35 344 369 41 394 1,148 2034 2034/35 0.955 5.90% 2034 2034/35 15.40% 1.0859 2035 /36 7,444 4,861 1,340 10,610 24,256 2035 /36 344 369 41 394 1,148 2035 2035/36 0.955 5.90% 2035 2035/36 15.40% 1.0859 2036 /37 7,461 4,879 1,346 10,678 24,363 2036 /37 344 369 41 394 1,148 2036 2036/37 0.955 5.90% 2036 2036/37 15.40% 1.0859 2037 /38 7,529 4,916 1,360 10,806 24,611 2037 /38 344 369 41 394 1,148 2037 2037/38 0.955 5.90% 2037 2037/38 15.40% 1.0859 2038 /39 7,569 4,940 1,370 10,905 24,783 2038 /39 344 369 41 394 1,148 2038 2038/39 0.955 5.90% 2038 2038/39 15.40% 1.0859 2039 /40 7,608 4,963 1,379 11,003 24,954 2039 /40 344 369 41 394 1,148 2039 2039/40 0.955 5.90% 2039 2039/40 15.40% 1.0859 2040 /41 7,604 4,975 1,378 11,054 25,011 2040 /41 0 2040 2040/41 0.955 5.90% 2040 2040/41 15.40% 1.0859
PJM Wind Derating 13.00%PJM Solar Derating 38.00%
Planning Year
Planning Year
Summer Season
DR Factor
Summer Season
Forecast Pool Requirement
(FPR)
D7
Alex Bakalas: MLR Portion of NCEMC added
F7
Alex Bakalas: MLR Portion of NCEMC added
H7
Alex Bakalas: MLR Portion of NCEMC added
J7
Alex Bakalas: MLR Portion of NCEMC added
B10
Alex Bakalas: Last year for 205MW NCEMC Load adder.
N11
Alexander P Bakalas: This represents the first year we included active DR in the interruptible ratings.
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Capacity Total By Unit
Clean View THIS TABLE REPRESENTS THE EXPECTED CAPACITY TOTAL BY UNIT AND DOES NOT REFLECT ACTUAL UNIT PERFORMANCE DATAStart Year 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 End Year 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 Amos 1Amos 2Amos 3Beckjord 6Beech RidgeBerrien Springs 1 - 12Big Sandy 1Big Sandy 2Buchanan 1 - 10Buck 1 -3Byllesby 1 - 4Camp GroveCardinal 1Cardinal 2Cardinal 3Ceredo 1Ceredo 2Ceredo 3Ceredo 4Ceredo 5Ceredo 6Claytor 1 - 4Clifty Creek 1Clifty Creek 2Clifty Creek 3Clifty Creek 4Clifty Creek 5Clifty Creek 6Clinch River 1Clinch River 2Clinch River 3Conesville 3Conesville 4Conesville 5Conesville 6Constantine 1 - 4Cook 1Cook 2Darby 1Darby 2Darby 3Darby 4Darby 5Darby 6DresdenElkhart 1 - 3Fowler Ridge 1Fowler Ridge 2Fowler Ridge 3Gavin 1Gavin 2Glen Lyn 5Glen Lyn 6Grand Ridge 2Grand Ridge 3Kammer 1Kammer 2Kammer 3Kanawha River 1Kanawha River 2Kyger Creek 1Kyger Creek 2Kyger Creek 3Kyger Creek 4Kyger Creek 5Lawrenceburg 1Lawrenceburg 2Lawrenceburg 3Lawrenceburg 4Lawrenceburg 5Lawrenceburg 6Leesville 1 - 2London 1 - 3Marmet 1 - 3Mitchell 1Mitchell 2Mone 1Mone 2Mone 3Mottville 1 - 4Mountaineer 1Muskingum River 1Muskingum River 2Muskingum River 3Muskingum River 4Muskingum River 5Niagara 1 - 2Picway 5Racine 1 - 2Reusens 1 - 5Rockport 1Rockport 2Smith Mountain 1Smith Mountain 2Smith Mountain 3Smith Mountain 4Smith Mountain 5Sporn 1Sporn 2Sporn 3Sporn 4Sporn 5Stuart 1Stuart 2Stuart 3Stuart 4StuartD1StuartD2StuartD3StuartD4Summersville 1Summersville 2Tanners 1Tanners 2Tanners 3Tanners 4Twin Branch 1 - 8Waterford 1Waterford 2Waterford 3Waterford 4Winfield 1 - 3WyandotZimmer 1Unit Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 System Total Check 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Company Units
Unit/OwnershipAPCo I&M KPCo OPCo AEP
Amos 1 Berrien Springs 1 - 12 Big Sandy 1 Amos 3 Amos 1Amos 2 Buchanan 1 - 10 Big Sandy 2 Cardinal 1 Amos 2Amos 3 Clifty Creek 1 Mitchell 1 Cardinal 2 Amos 3
Beech Ridge Clifty Creek 2 Mitchell 2 Cardinal 3 Beckjord 6Buck 1 -3 Clifty Creek 3 Rockport 1 Clifty Creek 1 Beech Ridge
Byllesby 1 - 4 Clifty Creek 4 Rockport 2 Clifty Creek 2 Berrien Springs 1 - 12Camp Grove Clifty Creek 5 Clifty Creek 3 Big Sandy 1
Ceredo 1 Clifty Creek 6 Clifty Creek 4 Big Sandy 2Ceredo 2 Constantine 1 - 4 Clifty Creek 5 Buchanan 1 - 10Ceredo 3 Cook 1 Clifty Creek 6 Buck 1 -3Ceredo 4 Cook 2 Fowler Ridge 2 Byllesby 1 - 4Ceredo 5 Elkhart 1 - 3 Gavin 1 Camp GroveCeredo 6 Fowler Ridge 1 Gavin 2 Cardinal 1
Claytor 1 - 4 Fowler Ridge 2 Kammer 1 Cardinal 2Clifty Creek 1 Kyger Creek 1 Kammer 2 Cardinal 3Clifty Creek 2 Kyger Creek 2 Kammer 3 Ceredo 1Clifty Creek 3 Kyger Creek 3 Kyger Creek 1 Ceredo 2Clifty Creek 4 Kyger Creek 4 Kyger Creek 2 Ceredo 3Clifty Creek 5 Kyger Creek 5 Kyger Creek 3 Ceredo 4Clifty Creek 6 Mottville 1 - 4 Kyger Creek 4 Ceredo 5Clinch River 1 Rockport 1 Kyger Creek 5 Ceredo 6Clinch River 2 Rockport 2 Mitchell 1 Claytor 1 - 4Clinch River 3 Tanners 1 Mitchell 2 Clifty Creek 1
Dresden Tanners 2 Mone 1 Clifty Creek 2Fowler Ridge 3 Tanners 3 Mone 2 Clifty Creek 3
Glen Lyn 5 Tanners 4 Mone 3 Clifty Creek 4Glen Lyn 6 Twin Branch 1 - 8 Muskingum River 1 Clifty Creek 5
Grand Ridge 2 Muskingum River 2 Clifty Creek 6Grand Ridge 3 Muskingum River 3 Clinch River 1
Kanawha River 1 Muskingum River 4 Clinch River 2Kanawha River 2 Muskingum River 5 Clinch River 3
Kyger Creek 1 Racine 1 - 2 Conesville 3Kyger Creek 2 Sporn 2 Conesville 4Kyger Creek 3 Sporn 4 Conesville 5Kyger Creek 4 Sporn 5 Conesville 6Kyger Creek 5 Wyandot Constantine 1 - 4Leesville 1 - 2 Beckjord 6 Cook 1London 1 - 3 Conesville 3 Cook 2Marmet 1 - 3 Conesville 4 Darby 1
Mitchell 1 Conesville 5 Darby 2Mitchell 2 Conesville 6 Darby 3
Mountaineer 1 Darby 1 Darby 4Niagara 1 - 2 Darby 2 Darby 5Reusens 1 - 5 Darby 3 Darby 6
Smith Mountain 1 Darby 4 DresdenSmith Mountain 2 Darby 5 Elkhart 1 - 3Smith Mountain 3 Darby 6 Fowler Ridge 1Smith Mountain 4 Lawrenceburg 1 Fowler Ridge 2Smith Mountain 5 Lawrenceburg 2 Fowler Ridge 3
Sporn 1 Lawrenceburg 3 Gavin 1Sporn 3 Lawrenceburg 4 Gavin 2
Summersville 1 Lawrenceburg 5 Glen Lyn 5Summersville 2 Lawrenceburg 6 Glen Lyn 6Winfield 1 - 3 Picway 5 Grand Ridge 2
Stuart 1 Grand Ridge 3Stuart 2 Kammer 1Stuart 3 Kammer 2Stuart 4 Kammer 3StuartD1 Kanawha River 1StuartD2 Kanawha River 2StuartD3 Kyger Creek 1StuartD4 Kyger Creek 2
Waterford 1 Kyger Creek 3Waterford 2 Kyger Creek 4Waterford 3 Kyger Creek 5Waterford 4 Lawrenceburg 1Zimmer 1 Lawrenceburg 2
Lawrenceburg 3Lawrenceburg 4Lawrenceburg 5Lawrenceburg 6Leesville 1 - 2London 1 - 3Marmet 1 - 3
Mitchell 1Mitchell 2Mone 1Mone 2Mone 3
Mottville 1 - 4Mountaineer 1
Muskingum River 1Muskingum River 2Muskingum River 3Muskingum River 4Muskingum River 5
Niagara 1 - 2Picway 5
Racine 1 - 2Reusens 1 - 5
Rockport 1Rockport 2
Smith Mountain 1Smith Mountain 2Smith Mountain 3Smith Mountain 4Smith Mountain 5
Sporn 1Sporn 2Sporn 3Sporn 4Sporn 5Stuart 1Stuart 2Stuart 3Stuart 4StuartD1StuartD2StuartD3StuartD4
Summersville 1Summersville 2
Tanners 1Tanners 2Tanners 3Tanners 4
Twin Branch 1 - 8Waterford 1Waterford 2Waterford 3Waterford 4
Winfield 1 - 3WyandotZimmer 1
D39
Alexander P Bakalas: Original CSP Generation Units
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input Capacity
Year System Capacity (MW) Company Summer Capacity (MW) Company Winter Capacity (MW) Company PJM Capacity (MW)Summer Winter PJM APCo I&M KPCo OPCo APCo I&M KPCo OPCo APCo I&M KPCo OPCo
2004 25,351 25,813 26,059 6,044 5,488 1,450 12,368 6,222 5,588 1,450 12,554 6,279 5,499 1,450 12,830 2005 25,351 25,813 26,059 6,044 5,488 1,450 12,368 6,222 5,588 1,450 12,554 6,279 5,499 1,450 12,830 2006 26,611 27,149 27,259 6,494 5,488 1,450 13,178 6,718 5,588 1,450 13,394 6,709 5,499 1,450 13,600 2007 28,106 28,783 28,770 6,474 5,488 1,450 14,693 6,731 5,605 1,453 14,995 6,709 5,499 1,450 15,111 2008 28,123 28,797 28,831 6,498 5,455 1,452 14,719 6,744 5,618 1,453 14,983 6,733 5,466 1,452 15,181 2009 28,158 28,875 28,808 6,506 5,463 1,452 14,738 6,751 5,534 1,471 15,119 6,725 5,439 1,447 15,198 2010 27,567 28,168 28,260 6,509 5,441 1,465 14,152 6,700 5,537 1,471 14,459 6,729 5,452 1,465 14,614 2011 27,620 28,282 28,298 6,530 5,479 1,470 14,140 6,734 5,628 1,471 14,449 6,755 5,488 1,470 14,585 2012 28,000 28,738 28,028 7,103 5,478 1,470 13,949 7,349 5,632 1,471 14,286 7,329 5,487 1,470 13,742 2013 27,988 28,762 28,026 7,098 5,475 1,470 13,944 7,345 5,630 1,471 14,317 7,328 5,487 1,470 13,741 2014 28,060 28,798 28,098 8,781 5,475 2,250 11,553 9,028 5,630 2,251 11,889 9,011 5,487 2,250 11,350 2015 23,509 24,079 24,212 7,560 5,043 1,172 9,733 7,772 5,185 1,173 9,949 7,790 5,055 1,172 10,195 2016 23,550 24,115 23,985 7,560 5,078 1,178 9,733 7,772 5,215 1,178 9,949 7,560 5,078 1,178 10,168 2017 23,550 24,115 23,985 7,560 5,078 1,178 9,733 7,772 5,215 1,178 9,949 7,560 5,078 1,178 10,168 2018 23,586 24,151 24,021 7,560 5,078 1,178 9,769 7,772 5,215 1,178 9,985 7,560 5,078 1,178 10,204 2019 23,622 24,187 24,057 7,596 5,078 1,178 9,769 7,808 5,215 1,178 9,985 7,596 5,078 1,178 10,204 2020 23,658 24,223 24,093 7,596 5,109 1,184 9,769 7,808 5,246 1,184 9,985 7,596 5,109 1,184 10,204 2021 23,658 24,223 24,093 7,596 5,109 1,184 9,769 7,808 5,246 1,184 9,985 7,596 5,109 1,184 10,204 2022 23,674 24,239 24,109 7,596 5,109 1,184 9,785 7,808 5,246 1,184 10,001 7,596 5,109 1,184 10,220 2023 23,709 24,274 24,144 7,596 5,139 1,189 9,785 7,808 5,276 1,189 10,001 7,596 5,139 1,189 10,220 2024 23,709 23,774 23,644 7,596 5,139 1,189 9,785 7,808 4,776 1,189 10,001 7,596 4,639 1,189 10,220 2025 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2026 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2027 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2028 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2029 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2030 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2031 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2032 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2033 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2034 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2035 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2036 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2037 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2038 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2039 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638 2040 22,143 22,703 22,578 7,112 4,639 1,189 9,203 7,324 4,776 1,189 9,414 7,112 4,639 1,189 9,638
Date Unit Reason Summer Winter PJM Ownership/Entitlement(MW) (MW) (MW) APCo I&M KPCo OPCo
1/1/2004 Amos 1 800.0 800.0 800.0 100% 0% 0% 0%1/1/2011 Amos 1 Net Turbine + FGD (10.0) (10.0) (10.0) 100% 0% 0% 0%12/1/2011 Amos 1 FGD Derate Removal 10.0 10.0 10.0 100% 0% 0% 0%1/1/2004 Amos 2 800.0 800.0 800.0 100% 0% 0% 0%3/1/2010 Amos 2 Net Turbine + FGD (10.0) (10.0) (10.0) 100% 0% 0% 0%12/1/2011 Amos 2 FGD Derate Removal 10.0 10.0 10.0 100% 0% 0% 0%1/1/2004 Amos 3 1,300.0 1,300.0 1,300.0 33% 0% 0% 67%3/1/2009 Amos 3 Net Valve + FGD 0.0 0.0 0.0 33% 0% 0% 67%6/1/2009 Amos 3 Seasonal Derate Adjustment (15.0) 0.0 (15.0) 33% 0% 0% 67%6/1/2012 Amos 3 Seasonal Derate Removal 15.0 0.0 15.0 33% 0% 0% 67%6/1/2014 Amos 3 Unit Release (OPCo) (1,300.0) (1,300.0) (1,300.0) 33% 0% 0% 67%6/1/2014 Amos 3 Unit Acquired (APCo) 1,300.0 1,300.0 1,300.0 100% 0% 0% 0%6/1/2014 Amos 3 Turbine Uprate 36.0 36.0 36.0 100% 0% 0% 0%1/1/2004 Beckjord 6 52.0 52.0 51.8 0% 0% 0% 100%6/1/2015 Beckjord 6 Retirement (52.0) (52.0) (51.8) 0% 0% 0% 100%12/1/2010 Beech Ridge 13.1 13.1 13.1 100% 0% 0% 0%6/1/2012 Beech Ridge Capacity Factor Adjustment 1.1 1.1 1.1 100% 0% 0% 0%1/1/2004 Berrien Springs 1 - 12 3.1 5.2 7.2 0% 100% 0% 0%6/1/2016 Berrien Springs 1 - 12 to PJM Rating (4.1) 0% 100% 0% 0%1/1/2004 Big Sandy 1 260.0 260.0 260.0 0% 0% 100% 0%12/1/2009 Big Sandy 1 Uprate Turbine 18.0 18.0 18.0 0% 0% 100% 0%12/1/2009 Big Sandy 1 Seasonal Derate Adjustment (5.0) (5.0) 0% 0% 100% 0%6/1/2011 Big Sandy 1 Seasonal Derate Adjustment 5.0 5.0 0% 0% 100% 0%6/1/2015 Big Sandy 1 Gas Conversion Derate 0.0 0.0 0.0 0% 0% 100% 0%6/1/2015 Big Sandy 1 Retirement (278.0) (278.0) (278.0) 0% 0% 100% 0%1/1/2004 Big Sandy 2 800.0 800.0 800.0 0% 0% 100% 0%6/1/2015 Big Sandy 2 Retirement (800.0) (800.0) (800.0) 0% 0% 100% 0%1/1/2004 Buchanan 1 - 10 2.3 2.4 4.1 0% 100% 0% 0%6/1/2016 Buchanan 1 - 10 to PJM Rating (1.8) 0% 100% 0% 0%1/1/2004 Buck 1 -3 3.0 5.3 8.5 100% 0% 0% 0%6/1/2016 Buck 1 -3 to PJM Rating (5.5) 100% 0% 0% 0%1/1/2004 Byllesby 1 - 4 4.4 7.9 21.6 100% 0% 0% 0%6/1/2016 Byllesby 1 - 4 to PJM Rating (17.2) 100% 0% 0% 0%12/1/2007 Camp Grove 13.4 13.4 13.4 100% 0% 0% 0%6/1/2010 Camp Grove Capacity Factor Adjustment 3.3 3.3 3.3 100% 0% 0% 0%6/1/2011 Camp Grove Capacity Factor Adjustment 3.1 3.1 3.1 100% 0% 0% 0%6/1/2012 Camp Grove Capacity Factor Adjustment 0.1 0.1 0.1 100% 0% 0% 0%1/1/2004 Cardinal 1 595.0 600.0 595.0 0% 0% 0% 100%3/1/2008 Cardinal 1 Seasonal Derate Removal 5.0 5.0 0% 0% 0% 100%3/1/2008 Cardinal 1 FGD Derate (20.0) (20.0) (20.0) 0% 0% 0% 100%12/1/2009 Cardinal 1 Seasonal Derate Adjustment 5.0 15.0 5.0 0% 0% 0% 100%1/1/2004 Cardinal 2 590.0 600.0 590.0 0% 0% 0% 100%12/1/2007 Cardinal 2 Net Turbine + FGD (20.0) (20.0) (20.0) 0% 0% 0% 100%3/1/2008 Cardinal 2 Seasonal Derate Removal 10.0 10.0 0% 0% 0% 100%12/1/2009 Cardinal 2 Seasonal Derate Adjustment 5.0 15.0 5.0 0% 0% 0% 100%1/1/2004 Cardinal 3 630.0 630.0 630.0 0% 0% 0% 100%1/13/2012 Cardinal 3 FGD Derate (10.0) (10.0) (10.0) 0% 0% 0% 100%6/1/2022 Cardinal 3 Turbine Uprate 16.0 16.0 16.0 0% 0% 0% 100%1/1/2006 Ceredo 1 75.0 86.0 75.0 100% 0% 0% 0%1/1/2006 Ceredo 2 75.0 86.0 75.0 100% 0% 0% 0%1/1/2006 Ceredo 3 75.0 86.0 75.0 100% 0% 0% 0%1/1/2006 Ceredo 4 75.0 86.0 75.0 100% 0% 0% 0%1/1/2006 Ceredo 5 75.0 86.0 75.0 100% 0% 0% 0%1/1/2006 Ceredo 6 75.0 86.0 75.0 100% 0% 0% 0%1/1/2004 Claytor 1 - 4 14.8 75.0 75.0 100% 0% 0% 0%6/1/2010 Claytor 1 - 4 Seasonal Output Adjustment (0.1) (46.8) 100% 0% 0% 0%6/1/2016 Claytor 1 - 4 to PJM Rating (60.3) 100% 0% 0% 0%1/1/2004 Clifty Creek 1 87.0 90.0 87.0 36% 18% 0% 46%3/1/2013 Clifty Creek 1 FGD Derate (2.0) (2.0) (2.0) 36% 18% 0% 46%1/1/2004 Clifty Creek 2 86.0 89.0 86.0 36% 18% 0% 46%4/1/2013 Clifty Creek 2 FGD Derate (2.0) (2.0) (2.0) 36% 18% 0% 46%1/1/2004 Clifty Creek 3 86.0 89.0 86.0 36% 18% 0% 46%4/1/2013 Clifty Creek 3 FGD Derate (2.0) (2.0) (2.0) 36% 18% 0% 46%1/1/2004 Clifty Creek 4 86.0 89.0 86.0 36% 18% 0% 46%5/1/2013 Clifty Creek 4 FGD Derate (2.0) (2.0) (2.0) 36% 18% 0% 46%1/1/2004 Clifty Creek 5 86.0 89.0 86.0 36% 18% 0% 46%5/1/2013 Clifty Creek 5 FGD Derate (2.0) (2.0) (2.0) 36% 18% 0% 46%1/1/2004 Clifty Creek 6 86.0 89.0 86.0 36% 18% 0% 46%6/1/2013 Clifty Creek 6 FGD Derate (2.0) (2.0) (2.0) 36% 18% 0% 46%1/1/2004 Clinch River 1 230.0 235.0 230.0 100% 0% 0% 0%
12/15/2014 Clinch River 1 Gas Conversion Uprate 12.0 7.0 12.0 100% 0% 0% 0%6/1/2025 Clinch River 1 Retirement (242.0) (242.0) (242.0) 100% 0% 0% 0%1/1/2004 Clinch River 2 230.0 235.0 230.0 100% 0% 0% 0%5/31/2015 Clinch River 2 Gas Conversion Uprate 12.0 7.0 12.0 100% 0% 0% 0%6/1/2025 Clinch River 2 Retirement (242.0) (242.0) (242.0) 100% 0% 0% 0%1/1/2004 Clinch River 3 230.0 235.0 230.0 100% 0% 0% 0%6/1/2015 Clinch River 3 Retirement (230.0) (235.0) (230.0) 100% 0% 0% 0%1/1/2004 Conesville 3 165.0 165.0 165.0 0% 0% 0% 100%6/1/2012 Conesville 3 Retirement (165.0) (165.0) (165.0) 0% 0% 0% 100%1/1/2004 Conesville 4 339.0 339.0 339.0 0% 0% 0% 100%11/1/2009 Conesville 4 FGD Derate (2.0) (2.0) (2.0) 0% 0% 0% 100%12/1/2011 Conesville 4 FGD Derate Removal 2.0 2.0 2.0 0% 0% 0% 100%5/13/2013 Conesville 4 Turbine Uprate 0.0 0.0 0.0 0% 0% 0% 100%6/1/2015 Conesville 4 Emissions Derate (65.3) (65.3) (65.3) 0% 0% 0% 100%1/1/2004 Conesville 5 375.0 375.0 375.0 0% 0% 0% 100%6/1/2009 Conesville 5 PJM I/A Uprate 20.0 20.0 20.0 0% 0% 0% 100%12/1/2009 Conesville 5 PJM I/A Uprate 5.0 5.0 5.0 0% 0% 0% 100%1/1/2015 Conesville 5 0.0 0.0 0.0 0% 0% 0% 100%6/1/2015 Conesville 5 Emissions Derate (75.0) (75.0) (75.0) 0% 0% 0% 100%1/1/2004 Conesville 6 375.0 375.0 375.0 0% 0% 0% 100%6/1/2009 Conesville 6 PJM I/A Uprate 20.0 20.0 20.0 0% 0% 0% 100%12/1/2009 Conesville 6 PJM I/A Uprate 5.0 5.0 5.0 0% 0% 0% 100%1/1/2015 Conesville 6 0.0 0.0 0.0 0% 0% 0% 100%6/1/2015 Conesville 6 Emissions Derate (75.0) (75.0) (75.0) 0% 0% 0% 100%1/1/2004 Constantine 1 - 4 0.5 0.8 1.2 0% 100% 0% 0%6/1/2016 Constantine 1 - 4 to PJM Rating (0.7) 0% 100% 0% 0%1/1/2004 Cook 1 1,029.0 1,084.0 1,029.0 0% 100% 0% 0%6/1/2008 Cook 1 Seasonal Derate Adjustment (22.0) (22.0) 0% 100% 0% 0%9/28/2009 Cook 1 Turbine Damage Derate (35.0) (90.0) (35.0) 0% 100% 0% 0%2/1/2011 Cook 1 Turbine Damage Derate Removal 35.0 90.0 35.0 0% 100% 0% 0%1/1/2004 Cook 2 1,077.0 1,107.0 1,077.0 0% 100% 0% 0%6/1/2008 Cook 2 Seasonal Derate Adjustment (20.0) (20.0) 0% 100% 0% 0%5/6/2015 Cook 2 Turbine Uprate 50.0 50.0 50.0 0% 100% 0% 0%6/1/2007 Darby 1 72.5 84.5 72.5 0% 0% 0% 100%6/1/2007 Darby 2 72.5 84.5 72.5 0% 0% 0% 100%6/1/2007 Darby 3 72.5 84.5 72.5 0% 0% 0% 100%6/1/2007 Darby 4 72.5 84.5 72.5 0% 0% 0% 100%6/1/2007 Darby 5 72.5 84.5 72.5 0% 0% 0% 100%6/1/2007 Darby 6 72.5 84.5 72.5 0% 0% 0% 100%6/1/2010 Darby 1 Seasonal Derate Adjustment 0.5 0.5 0% 0% 0% 100%6/1/2010 Darby 2 Seasonal Derate Adjustment 0.5 0.5 0% 0% 0% 100%6/1/2010 Darby 3 Seasonal Derate Adjustment 0.5 0.5 0% 0% 0% 100%6/1/2010 Darby 4 Seasonal Derate Adjustment 0.5 0.5 0% 0% 0% 100%6/1/2010 Darby 5 Seasonal Derate Adjustment 0.5 0.5 0% 0% 0% 100%6/1/2010 Darby 6 Seasonal Derate Adjustment 0.5 0.5 0% 0% 0% 100%2/1/2012 Dresden 545 608 545 100% 0% 0% 0%1/1/2004 Elkhart 1 - 3 1.6 2.1 3.4 0% 100% 0% 0%6/1/2016 Elkhart 1 - 3 to PJM Rating (1.8) 0% 100% 0% 0%12/1/2008 Fowler Ridge 1 13.0 13.0 13.0 0% 100% 0% 0%6/1/2010 Fowler Ridge 1 Capacity Factor Adjustment 2.6 2.6 2.6 0% 100% 0% 0%6/1/2011 Fowler Ridge 1 Capacity Factor Adjustment 1.6 1.6 1.6 0% 100% 0% 0%6/1/2012 Fowler Ridge 1 Capacity Factor Adjustment 2.6 2.6 2.6 0% 100% 0% 0%12/1/2009 Fowler Ridge 2 19.5 19.5 19.5 0% 33% 0% 67%6/1/2011 Fowler Ridge 2 Capacity Factor Adjustment 4.7 4.7 4.7 0% 33% 0% 67%6/1/2012 Fowler Ridge 2 Capacity Factor Adjustment 5.2 5.2 5.2 0% 33% 0% 67%12/1/2008 Fowler Ridge 3 13.0 13.0 13.0 100% 0% 0% 0%6/1/2010 Fowler Ridge 3 Capacity Factor Adjustment 2.6 2.6 2.6 100% 0% 0% 0%6/1/2011 Fowler Ridge 3 Capacity Factor Adjustment 3.4 3.4 3.4 100% 0% 0% 0%6/1/2012 Fowler Ridge 3 Capacity Factor Adjustment 3.0 3.0 3.0 100% 0% 0% 0%1/1/2004 Gavin 1 1,310.0 1,320.0 1,310.0 0% 0% 0% 100%1/1/2008 Gavin 1 Test Resulted Uprate 10.0 0.0 10.0 0% 0% 0% 100%6/1/2009 Gavin 1 Seasonal Derate Adjustment (5.0) (5.0) 0% 0% 0% 100%6/1/2015 Gavin 1 Emissions Derate 0.0 0.0 0.0 0% 0% 0% 100%5/28/2018 Gavin 1 Turbine Uprate 36.0 36.0 36.0 0% 0% 0% 100%
12/31/2018 Gavin 1 Emissions Derate Removal 0.0 0.0 0.0 0% 0% 0% 100%1/1/2004 Gavin 2 1,275.0 1,310.0 1,275.0 0% 0% 0% 100%1/1/2008 Gavin 2 Test Resulted Uprate 45.0 10.0 45.0 0% 0% 0% 100%6/1/2009 Gavin 2 Seasonal Derate Adjustment (5.0) (5.0) 0% 0% 0% 100%
11/17/2013 Gavin 2 Turbine Uprate 36.0 36.0 36.0 0% 0% 0% 100%6/1/2015 Gavin 2 Emissions Derate 0.0 0.0 0.0 0% 0% 0% 100%
12/31/2019 Gavin 2 Emissions Derate Removal 0.0 0.0 0.0 0% 0% 0% 100%1/1/2004 Glen Lyn 5 90.0 95.0 90.0 100% 0% 0% 0%6/1/2015 Glen Lyn 5 Retirement (90.0) (95.0) (90.0) 100% 0% 0% 0%1/1/2004 Glen Lyn 6 235.0 240.0 235.0 100% 0% 0% 0%6/1/2015 Glen Lyn 6 Retirement (235.0) (240.0) (235.0) 100% 0% 0% 0%12/1/2009 Grand Ridge 2 6.6 6.6 6.6 100% 0% 0% 0%6/1/2011 Grand Ridge 2 Capacity Factor Adjustment 4.3 4.3 4.3 100% 0% 0% 0%6/1/2012 Grand Ridge 2 Capacity Factor Adjustment 2.0 2.0 2.0 100% 0% 0% 0%12/1/2009 Grand Ridge 3 6.4 6.4 6.4 100% 0% 0% 0%6/1/2011 Grand Ridge 3 Capacity Factor Adjustment 1.6 1.6 1.6 100% 0% 0% 0%6/1/2012 Grand Ridge 3 Capacity Factor Adjustment 1.9 1.9 1.9 100% 0% 0% 0%1/1/2004 Kammer 1 200.0 210.0 200.0 0% 0% 0% 100%6/1/2015 Kammer 1 Retirement (200.0) (210.0) (200.0) 0% 0% 0% 100%1/1/2004 Kammer 2 200.0 210.0 200.0 0% 0% 0% 100%6/1/2010 Kammer 2 Effluent Compliance (100.0) (105.0) (100.0) 0% 0% 0% 100%6/1/2015 Kammer 2 Retirement (100.0) (105.0) (100.0) 0% 0% 0% 100%1/1/2004 Kammer 3 200.0 210.0 200.0 0% 0% 0% 100%6/1/2010 Kammer 3 Effluent Compliance (100.0) (105.0) (100.0) 0% 0% 0% 100%6/1/2015 Kammer 3 Retirement (100.0) (105.0) (100.0) 0% 0% 0% 100%1/1/2004 Kanawha River 1 200.0 200.0 200.0 100% 0% 0% 0%6/1/2015 Kanawha River 1 Retirement (200.0) (200.0) (200.0) 100% 0% 0% 0%1/1/2004 Kanawha River 2 200.0 200.0 200.0 100% 0% 0% 0%6/1/2015 Kanawha River 2 Retirement (200.0) (200.0) (200.0) 100% 0% 0% 0%1/1/2004 Kyger Creek 1 86.0 89.0 86.0 36% 18% 0% 46%3/1/2012 Kyger Creek 1 FGD Derate (3.0) (3.0) (3.0) 36% 18% 0% 46%1/1/2004 Kyger Creek 2 86.0 89.0 86.0 36% 18% 0% 46%2/1/2012 Kyger Creek 2 FGD Derate (3.0) (3.0) (3.0) 36% 18% 0% 46%1/1/2004 Kyger Creek 3 86.0 89.0 86.0 36% 18% 0% 46%11/1/2011 Kyger Creek 3 FGD Derate (3.0) (3.0) (3.0) 36% 18% 0% 46%1/1/2004 Kyger Creek 4 86.0 89.0 86.0 36% 18% 0% 46%12/1/2011 Kyger Creek 4 FGD Derate (3.0) (3.0) (3.0) 36% 18% 0% 46%1/1/2004 Kyger Creek 5 86.0 89.0 86.0 36% 18% 0% 46%11/1/2011 Kyger Creek 5 FGD Derate (3.0) (3.0) (3.0) 36% 18% 0% 46%6/1/2007 Lawrenceburg 1 248.0 253.0 248.0 0% 0% 0% 100%6/1/2009 Lawrenceburg 1 NDC Adjustment 10.0 0% 0% 0% 100%6/1/2007 Lawrenceburg 2 156.0 160.0 156.0 0% 0% 0% 100%6/1/2009 Lawrenceburg 2 NDC Adjustment 5.0 0% 0% 0% 100%
DSI Derate
DSI Derate
C83
Alex Bakalas: Installed 3/27/2008
C86
Alex Bakalas: Installed 12/1/2007
D86
Alex Bakalas: No net effect from turbine addition per 2-4-2008 generation meeting
E86
Alex Bakalas: No net effect from turbine addition per 2-4-2008 generation meeting
F86
Alex Bakalas: No net effect from turbine addition per 2-4-2008 generation meeting
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input Capacity
Date Unit Reason Summer Winter PJM Ownership/Entitlement6/1/2007 Lawrenceburg 3 156.0 160.0 156.0 0% 0% 0% 100%6/1/2009 Lawrenceburg 3 NDC Adjustment 5.0 0% 0% 0% 100%6/1/2007 Lawrenceburg 4 248.0 253.0 248.0 0% 0% 0% 100%6/1/2009 Lawrenceburg 4 NDC Adjustment 10.0 0% 0% 0% 100%6/1/2007 Lawrenceburg 5 156.0 160.0 156.0 0% 0% 0% 100%6/1/2009 Lawrenceburg 5 NDC Adjustment 5.0 0% 0% 0% 100%6/1/2007 Lawrenceburg 6 156.0 160.0 156.0 0% 0% 0% 100%6/1/2009 Lawrenceburg 6 NDC Adjustment 5.0 0% 0% 0% 100%1/1/2004 Leesville 1 - 2 4.5 9.0 50.0 100% 0% 0% 0%6/1/2016 Leesville 1 - 2 to PJM Rating (45.5) 100% 0% 0% 0%1/1/2004 London 1 - 3 6.9 11.5 14.4 100% 0% 0% 0%6/1/2016 London 1 - 3 to PJM Rating (7.5) 100% 0% 0% 0%1/1/2004 Marmet 1 - 3 5.6 11.3 14.4 100% 0% 0% 0%6/1/2016 Marmet 1 - 3 to PJM Rating (8.8) 100% 0% 0% 0%1/1/2004 Mitchell 1 800.0 800.0 800.0 0% 0% 0% 100%4/1/2007 Mitchell 1 FGD Derate (30.0) (30.0) (30.0) 0% 0% 0% 100%6/1/2009 Mitchell 1 Seasonal Derate Adjustment (16.0) (16.0) 0% 0% 0% 100%6/1/2010 Mitchell 1 Seasonal Derate Removal 16.0 16.0 0% 0% 0% 100%6/1/2014 Mitchell 1 Unit Release (OPCo) (770.0) (770.0) (770.0) 0% 0% 0% 100%6/1/2014 Mitchell 1 Unit Acquired (APCo & KPCo) 770.0 770.0 770.0 50% 0% 50% 0%1/1/2004 Mitchell 2 800.0 800.0 800.0 0% 0% 0% 100%1/1/2007 Mitchell 2 FGD Derate (10.0) (10.0) (10.0) 0% 0% 0% 100%6/1/2014 Mitchell 2 Unit Release (OPCo) (790.0) (790.0) (790.0) 0% 0% 0% 100%6/1/2014 Mitchell 2 Unit Acquired (APCo & KPCo) 790.0 790.0 790.0 50% 0% 50% 0%1/1/2004 Mone 1 0.0 0.0 145.0 0% 0% 0% 100%1/1/2004 Mone 2 0.0 0.0 145.0 0% 0% 0% 100%1/1/2004 Mone 3 0.0 0.0 145.0 0% 0% 0% 100%1/1/2004 Mottville 1 - 4 0.6 0.9 1.7 0% 100% 0% 0%6/1/2016 Mottville 1 - 4 to PJM Rating (1.1) 0% 100% 0% 0%1/1/2004 Mountaineer 1 1,320.0 1,340.0 1,320.0 100% 0% 0% 0%2/1/2007 Mountaineer 1 Net Valve + FGD (20.0) (20.0) (20.0) 100% 0% 0% 0%6/1/2008 Mountaineer 1 Seasonal Derate Adjustment 10.0 10.0 100% 0% 0% 0%6/1/2010 Mountaineer 1 Seasonal Derate Adjustment (5.0) (5.0) 100% 0% 0% 0%9/22/2009 Mountaineer 1 CCS - 6 MW (6.0) (6.0) (6.0) 100% 0% 0% 0%6/1/2011 Mountaineer 1 CCS - 6 MW Rerate 6.0 6.0 6.0 100% 0% 0% 0%12/3/2018 Mountaineer 1 Turbine Uprate 36.0 36.0 36.0 100% 0% 0% 0%1/1/2004 Muskingum River 1 190.0 205.0 190.0 0% 0% 0% 100%6/1/2012 Muskingum River 1 Seasonal Derate Adjustment (5.0) (5.0) 0% 0% 0% 100%6/1/2012 Muskingum River 1 Early PJM Retirement (185.0) 0% 0% 0% 100%6/1/2015 Muskingum River 1 Retirement (185.0) (205.0) 0% 0% 0% 100%1/1/2004 Muskingum River 2 190.0 205.0 190.0 0% 0% 0% 100%6/1/2012 Muskingum River 2 Seasonal Derate Adjustment (5.0) (5.0) 0% 0% 0% 100%6/1/2012 Muskingum River 2 Early PJM Retirement (185.0) 0% 0% 0% 100%6/1/2015 Muskingum River 2 Retirement (185.0) (205.0) 0% 0% 0% 100%1/1/2004 Muskingum River 3 205.0 215.0 205.0 0% 0% 0% 100%6/1/2011 Muskingum River 3 Seasonal Derate Adjustment (15.0) (15.0) 0% 0% 0% 100%6/1/2012 Muskingum River 3 Seasonal Derate Adjustment (5.0) (5.0) 0% 0% 0% 100%6/1/2015 Muskingum River 3 Retirement (185.0) (215.0) (185.0) 0% 0% 0% 100%1/1/2004 Muskingum River 4 205.0 215.0 205.0 0% 0% 0% 100%6/1/2012 Muskingum River 4 Seasonal Derate Adjustment (5.0) (5.0) 0% 0% 0% 100%6/1/2012 Muskingum River 4 Early PJM Retirement (200.0) 0% 0% 0% 100%6/1/2015 Muskingum River 4 Retirement (200.0) (215.0) 0% 0% 0% 100%1/1/2004 Muskingum River 5 585.0 585.0 585.0 0% 0% 0% 100%6/1/2009 Muskingum River 5 PJM I/A Uprate 15.0 15.0 15.0 0% 0% 0% 100%6/1/2012 Muskingum River 5 Seasonal Derate Adjustment (5.0) (5.0) 0% 0% 0% 100%6/1/2015 Muskingum River 5 Gas Conversion Derate (13.0) (13.0) (13.0) 0% 0% 0% 100%6/1/2025 Muskingum River 5 Retirement (582.0) (587.0) (582.0) 0% 0% 0% 100%1/1/2004 Niagara 1 - 2 0.6 1.4 2.4 100% 0% 0% 0%6/1/2016 Niagara 1 - 2 to PJM Rating (1.8) 100% 0% 0% 0%1/1/2004 Picway 5 95.0 100.0 95.0 0% 0% 0% 100%6/1/2012 Picway 5 Early PJM Retirement (95.0) 0% 0% 0% 100%6/1/2015 Picway 5 Retirement (95.0) (100.0) 0% 0% 0% 100%1/1/2004 Racine 1 - 2 20.4 25.5 47.5 0% 0% 0% 100%6/1/2016 Racine 1 - 2 to PJM Rating (27.1) 0% 0% 0% 100%1/1/2004 Reusens 1 - 5 2.6 6.0 12.5 100% 0% 0% 0%6/1/2010 Reusens 1 - 5 Seasonal Output Adjustment (1.4) (3.4) 100% 0% 0% 0%6/1/2016 Reusens 1 - 5 to PJM Rating (11.3) 100% 0% 0% 0%1/1/2004 Rockport 1 1,300.0 1,300.0 1,300.0 0% 85% 15% 0%12/1/2007 Rockport 1 Uprate Turbine 20.0 20.0 20.0 0% 85% 15% 0%6/1/2008 Rockport 1 Seasonal Derate Adjustment (10.0) (10.0) 0% 85% 15% 0%6/1/2010 Rockport 1 Seasonal Derate Adjustment 5.0 5.0 0% 85% 15% 0%1/4/2016 Rockport 1 Net Valve + FGD 0.0 0.0 0.0 0% 85% 15% 0%1/4/2016 Rockport 1 Seasonal Derate Removal 5.0 5.0 0% 85% 15% 0%1/4/2016 Rockport 1 Turbine Uprate 36.0 36.0 36.0 0% 85% 15% 0%1/1/2004 Rockport 2 1,300.0 1,300.0 1,300.0 0% 85% 15% 0%4/17/2015 Rockport 2 DSI 0.0 0.0 0.0 0% 85% 15% 0%5/18/2020 Rockport 2 Turbine Uprate 36.0 36.0 36.0 0% 85% 15% 0%5/15/2023 Rockport 2 Valve Upgrade 35.0 35.0 35.0 0% 85% 15% 0%1/1/2004 Smith Mountain 1 66.0 66.0 66.0 100% 0% 0% 0%1/1/2004 Smith Mountain 2 174.0 174.0 174.0 100% 0% 0% 0%1/1/2004 Smith Mountain 3 106.0 106.0 106.0 100% 0% 0% 0%1/1/2004 Smith Mountain 4 174.0 174.0 174.0 100% 0% 0% 0%1/1/2004 Smith Mountain 5 66.0 66.0 66.0 100% 0% 0% 0%1/1/2004 Sporn 1 145.0 150.0 145.0 100% 0% 0% 0%6/1/2015 Sporn 1 Retirement (145.0) (150.0) (145.0) 100% 0% 0% 0%1/1/2004 Sporn 2 145.0 150.0 145.0 0% 0% 0% 100%6/1/2015 Sporn 2 Retirement (145.0) (150.0) (145.0) 0% 0% 0% 100%1/1/2004 Sporn 3 145.0 150.0 145.0 100% 0% 0% 0%6/1/2015 Sporn 3 Retirement (145.0) (150.0) (145.0) 100% 0% 0% 0%1/1/2004 Sporn 4 145.0 150.0 145.0 0% 0% 0% 100%6/1/2015 Sporn 4 Retirement (145.0) (150.0) (145.0) 0% 0% 0% 100%1/1/2004 Sporn 5 440.0 450.0 440.0 0% 0% 0% 100%6/1/2010 Sporn 5 Retirement (440.0) (450.0) (440.0) 0% 0% 0% 100%1/1/2004 Stuart 1 152.0 152.0 152.0 0% 0% 0% 100%5/1/2008 Stuart 1 Net Turbine + FGD (1.0) (1.0) (1.0) 0% 0% 0% 100%1/1/2004 Stuart 2 152.0 152.0 152.0 0% 0% 0% 100%5/1/2008 Stuart 2 Net Turbine + FGD (1.0) (1.0) (1.0) 0% 0% 0% 100%1/1/2004 Stuart 3 152.0 152.0 152.0 0% 0% 0% 100%2/1/2008 Stuart 3 FGD Derate (1.0) (1.0) (1.0) 0% 0% 0% 100%1/1/2004 Stuart 4 152.0 152.0 152.0 0% 0% 0% 100%2/1/2008 Stuart 4 FGD Derate (1.0) (1.0) (1.0) 0% 0% 0% 100%1/1/2004 StuartD1 0.7 0.7 0.7 0% 0% 0% 100%1/1/2004 StuartD2 0.7 0.7 0.7 0% 0% 0% 100%1/1/2004 StuartD3 0.7 0.7 0.7 0% 0% 0% 100%1/1/2004 StuartD4 0.7 0.7 0.7 0% 0% 0% 100%1/1/2004 Summersville 1 3.7 13.6 40.0 100% 0% 0% 0%6/1/2010 Summersville 1 Seasonal Output Adjustment 3.2 0.3 100% 0% 0% 0%6/1/2016 Summersville 1 to PJM Rating (33.1) 100% 0% 0% 0%1/1/2004 Summersville 2 3.7 13.6 40.0 100% 0% 0% 0%6/1/2010 Summersville 2 Seasonal Output Adjustment 3.2 0.3 100% 0% 0% 0%6/1/2016 Summersville 2 to PJM Rating (33.1) 100% 0% 0% 0%1/1/2004 Tanners 1 145.0 145.0 145.0 0% 100% 0% 0%6/1/2015 Tanners 1 Retirement (145.0) (145.0) (145.0) 0% 100% 0% 0%1/1/2004 Tanners 2 145.0 145.0 145.0 0% 100% 0% 0%6/1/2012 Tanners 2 Seasonal Derate Adjustment (3.0) (3.0) 0% 100% 0% 0%6/1/2015 Tanners 2 Retirement (142.0) (145.0) (142.0) 0% 100% 0% 0%1/1/2004 Tanners 3 200.0 205.0 200.0 0% 100% 0% 0%6/1/2009 Tanners 3 Seasonal Derate Adjustment (5.0) (5.0) 0% 100% 0% 0%6/1/2015 Tanners 3 Retirement (195.0) (205.0) (195.0) 0% 100% 0% 0%1/1/2004 Tanners 4 500.0 500.0 500.0 0% 100% 0% 0%1/1/2015 Tanners 4 DSI 0.0 0.0 0.0 0% 100% 0% 0%1/1/2025 Tanners 4 Retirement (500.0) (500.0) (500.0) 0% 100% 0% 0%1/1/2004 Twin Branch 1 - 8 2.9 3.6 4.8 0% 100% 0% 0%6/1/2016 Twin Branch 1 - 8 to PJM Rating (1.9) 0% 100% 0% 0%1/1/2006 Waterford 1 345.0 367.0 345.0 0% 0% 0% 100%1/1/2006 Waterford 2 155.0 161.0 155.0 0% 0% 0% 100%1/1/2006 Waterford 3 155.0 161.0 155.0 0% 0% 0% 100%1/1/2006 Waterford 4 155.0 161.0 155.0 0% 0% 0% 100%1/1/2010 Waterford 1 (7.0) 0% 0% 0% 100%1/1/2010 Waterford 2 (1.0) 0% 0% 0% 100%1/1/2010 Waterford 3 (1.0) 0% 0% 0% 100%1/1/2010 Waterford 4 (1.0) 0% 0% 0% 100%1/1/2004 Winfield 1 - 3 8.9 14.5 14.8 100% 0% 0% 0%6/1/2016 Winfield 1 - 3 to PJM Rating (5.9) 100% 0% 0% 0%6/1/2010 Wyandot 3.8 0.7 3.8 0% 0% 0% 100%6/1/2012 Wyandot Capacity Factor Adjustment 0.6 0.1 0.6 0% 0% 0% 100%1/1/2004 Zimmer 1 330.0 330.0 330.0 0% 0% 0% 100%
C315
Alex Bakalas: Installed 5/5/2008
C317
Alex Bakalas: Installed 5/6/2008
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: EFORd
Capacity Year 6/1/2040 Current EFORd Year 9/30/2017AEP Total (MW) 22,989 1,716
UnitAmos 1 2040/2017 800.0 8.64 69.15 6/1/2004 9/30/2006 26,059 2,122 8.14%Amos 2 2040/2017 800.0 9.06 72.49 6/1/2005 9/30/2006 26,059 2,122 8.14%Amos 3 2040/2017 1,336.0 6.96 93.03 6/1/2006 9/30/2006 27,259 2,173 7.97%Beckjord 6 2040/2017 0.0 21.95 0.00 6/1/2007 9/30/2006 28,770 2,189 7.61%Beech Ridge 2040/2017 14.2 0.00 0.00 6/1/2008 9/30/2007 28,831 2,206 7.65%Berrien Springs 1 - 12 2040/2017 3.1 0.00 0.00 6/1/2009 9/30/2008 28,808 2,423 8.41%Big Sandy 1 2040/2017 0.0 7.07 0.00 6/1/2010 9/30/2009 28,260 3,068 10.86%Big Sandy 2 2040/2017 0.0 9.53 0.00 6/1/2011 9/30/2010 28,298 2,782 9.83%Buchanan 1 - 10 2040/2017 2.3 0.00 0.00 6/1/2012 9/30/2011 28,028 2,662 9.50%Buck 1 -3 2040/2017 3.0 0.00 0.00 6/1/2013 9/30/2012 28,052 3,215 11.46%Byllesby 1 - 4 2040/2017 4.4 0.00 0.00 6/1/2014 9/30/2013 28,145 2,488 8.84%Camp Grove 2040/2017 19.8 0.00 0.00 6/1/2015 9/30/2014 24,277 2,062 8.49%Cardinal 1 2040/2017 585.0 9.29 54.35 6/1/2016 9/30/2015 24,056 1,912 7.95%Cardinal 2 2040/2017 585.0 6.35 37.14 6/1/2017 9/30/2016 24,056 1,912 7.95%Cardinal 3 2040/2017 636.0 6.74 42.90 6/1/2018 9/30/2017 24,092 1,916 7.95%Ceredo 1 2040/2017 75.0 8.00 6.00 6/1/2019 9/30/2017 24,128 1,918 7.95%Ceredo 2 2040/2017 75.0 8.00 6.00 6/1/2020 9/30/2017 24,177 1,920 7.94%Ceredo 3 2040/2017 75.0 8.00 6.00 6/1/2021 9/30/2017 24,177 1,920 7.94%Ceredo 4 2040/2017 75.0 8.00 6.00 6/1/2022 9/30/2017 24,193 1,921 7.94%Ceredo 5 2040/2017 75.0 8.00 6.00 6/1/2023 9/30/2017 24,234 1,923 7.94%Ceredo 6 2040/2017 75.0 8.00 6.00 6/1/2024 9/30/2017 23,734 1,777 7.49%Claytor 1 - 4 2040/2017 14.7 0.00 0.00 6/1/2025 9/30/2017 22,668 1,692 7.46%Clifty Creek 1 2040/2017 85.0 5.43 4.61 6/1/2026 9/30/2017 22,969 1,716 7.47%Clifty Creek 2 2040/2017 84.0 7.70 6.47 6/1/2027 9/30/2017 22,982 1,716 7.47%Clifty Creek 3 2040/2017 84.0 7.49 6.30 6/1/2028 9/30/2017 22,989 1,716 7.46%Clifty Creek 4 2040/2017 84.0 7.32 6.15 6/1/2029 9/30/2017 22,989 1,716 7.46%Clifty Creek 5 2040/2017 84.0 6.11 5.13 6/1/2030 9/30/2017 22,989 1,716 7.46%Clifty Creek 6 2040/2017 84.0 5.35 4.49 6/1/2031 9/30/2017 22,989 1,716 7.46%Clinch River 1 2040/2017 0.0 8.00 0.00 6/1/2032 9/30/2017 22,989 1,716 7.46%Clinch River 2 2040/2017 0.0 8.00 0.00 6/1/2033 9/30/2017 22,989 1,716 7.46%Clinch River 3 2040/2017 0.0 10.72 0.00 6/1/2034 9/30/2017 22,989 1,716 7.46%Conesville 3 2040/2017 0.0 22.95 0.00 6/1/2035 9/30/2017 22,989 1,716 7.46%Conesville 4 2040/2017 273.8 12.19 33.37 6/1/2036 9/30/2017 22,989 1,716 7.46%Conesville 5 2040/2017 325.0 9.89 32.16 6/1/2037 9/30/2017 22,989 1,716 7.46%Conesville 6 2040/2017 325.0 9.47 30.78 6/1/2038 9/30/2017 22,989 1,716 7.46%Constantine 1 - 4 2040/2017 0.5 0.00 0.00 6/1/2039 9/30/2017 22,989 1,716 7.46%Cook 1 2040/2017 1,007.0 4.85 48.85 6/1/2040 9/30/2017 22,989 1,716 7.46%Cook 2 2040/2017 1,107.0 4.17 46.14 Darby 1 2040/2017 73.0 8.00 5.84 Darby 2 2040/2017 73.0 8.00 5.84 Darby 3 2040/2017 73.0 8.00 5.84 Darby 4 2040/2017 73.0 8.00 5.84 Darby 5 2040/2017 73.0 8.00 5.84 Darby 6 2040/2017 73.0 8.00 5.84 Dresden 2040/2017 545.0 8.00 43.60 Elkhart 1 - 3 2040/2017 1.6 0.00 0.00 Fowler Ridge 1 2040/2017 19.7 0.00 0.00 Fowler Ridge 2 2040/2017 29.4 0.00 0.00 Fowler Ridge 3 2040/2017 22.0 0.00 0.00 Gavin 1 2040/2017 1,351.0 9.62 130.03 Gavin 2 2040/2017 1,351.0 8.88 119.92 Glen Lyn 5 2040/2017 0.0 17.73 0.00 Glen Lyn 6 2040/2017 0.0 23.13 0.00 Grand Ridge 2 2040/2017 12.9 0.00 0.00 Grand Ridge 3 2040/2017 9.9 0.00 0.00 Kammer 1 2040/2017 0.0 6.00 0.00 Kammer 2 2040/2017 0.0 6.00 0.00 Kammer 3 2040/2017 0.0 6.00 0.00 Kanawha River 1 2040/2017 0.0 18.14 0.00 Kanawha River 2 2040/2017 0.0 10.19 0.00 Kyger Creek 1 2040/2017 83.0 9.39 7.79 Kyger Creek 2 2040/2017 83.0 7.13 5.92 Kyger Creek 3 2040/2017 83.0 8.09 6.72 Kyger Creek 4 2040/2017 83.0 5.95 4.94 Kyger Creek 5 2040/2017 83.0 5.88 4.88 Lawrenceburg 1 2040/2017 248.0 8.00 19.84 Lawrenceburg 2 2040/2017 156.0 8.00 12.48 Lawrenceburg 3 2040/2017 156.0 8.00 12.48 Lawrenceburg 4 2040/2017 248.0 8.00 19.84 Lawrenceburg 5 2040/2017 156.0 8.00 12.48 Lawrenceburg 6 2040/2017 156.0 8.00 12.48
Capacity Year/ EFORd
YearCapacity
(MW)EFORd in Effect
Product (MW)
Capacity Year
EFORd Year
Capacity
Cap*EFORd
Wt Avg EFORd
H3
Alex Bakalas: Select which EFORd year should be referenced
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: EFORd
Unit
Capacity Year/ EFORd
YearCapacity
(MW)EFORd in Effect
Product (MW)
Capacity Year
EFORd Year
Capacity
Cap*EFORd
Wt Avg EFORd
Leesville 1 - 2 2040/2017 4.5 0.00 0.00 London 1 - 3 2040/2017 6.9 0.00 0.00 Marmet 1 - 3 2040/2017 5.6 0.00 0.00 Mitchell 1 2040/2017 770.0 9.50 73.15 Mitchell 2 2040/2017 790.0 9.50 75.05 Mone 1 2040/2017 145.0 4.03 5.84 Mone 2 2040/2017 145.0 4.99 7.24 Mone 3 2040/2017 145.0 8.44 12.24 Mottville 1 - 4 2040/2017 0.6 0.00 0.00 Mountaineer 1 2040/2017 1,341.0 6.53 87.59 Muskingum River 1 2040/2017 0.0 0.00 0.00 Muskingum River 2 2040/2017 0.0 0.00 0.00 Muskingum River 3 2040/2017 0.0 0.00 0.00 Muskingum River 4 2040/2017 0.0 0.00 0.00 Muskingum River 5 2040/2017 0.0 8.00 0.00 Niagara 1 - 2 2040/2017 0.6 0.00 0.00 Picway 5 2040/2017 0.0 4.66 0.00 Racine 1 - 2 2040/2017 20.4 0.00 0.00 Reusens 1 - 5 2040/2017 1.2 0.00 0.00 Rockport 1 2040/2017 1,356.0 6.02 81.66 Rockport 2 2040/2017 1,371.0 5.87 80.47 Smith Mountain 1 2040/2017 66.0 0.86 0.57 Smith Mountain 2 2040/2017 174.0 2.16 3.77 Smith Mountain 3 2040/2017 106.0 28.95 30.68 Smith Mountain 4 2040/2017 174.0 0.19 0.34 Smith Mountain 5 2040/2017 66.0 0.84 0.56 Sporn 1 2040/2017 0.0 5.85 0.00 Sporn 2 2040/2017 0.0 24.95 0.00 Sporn 3 2040/2017 0.0 7.14 0.00 Sporn 4 2040/2017 0.0 9.49 0.00 Sporn 5 2040/2017 0.0 0.00 0.00 Stuart 1 2040/2017 151.0 8.49 12.82 Stuart 2 2040/2017 151.0 9.65 14.58 Stuart 3 2040/2017 151.0 9.16 13.84 Stuart 4 2040/2017 151.0 8.83 13.34 StuartD1 2040/2017 0.7 5.18 0.03 StuartD2 2040/2017 0.7 5.18 0.03 StuartD3 2040/2017 0.7 5.18 0.03 StuartD4 2040/2017 0.7 5.18 0.03 Summersville 1 2040/2017 6.9 0.00 0.00 Summersville 2 2040/2017 6.9 0.00 0.00 Tanners 1 2040/2017 0.0 20.28 0.00 Tanners 2 2040/2017 0.0 9.45 0.00 Tanners 3 2040/2017 0.0 10.69 0.00 Tanners 4 2040/2017 0.0 29.25 0.00 Twin Branch 1 - 8 2040/2017 2.9 0.00 0.00 Waterford 1 2040/2017 345.0 8.00 27.60 Waterford 2 2040/2017 155.0 8.00 12.40 Waterford 3 2040/2017 155.0 8.00 12.40 Waterford 4 2040/2017 155.0 8.00 12.40 Winfield 1 - 3 2040/2017 8.9 0.00 0.00 Wyandot 2040/2017 4.5 0.00 0.00 Zimmer 1 2040/2017 330.0 10.64 35.12 CC 2040/2017 0.0 8.00 0.00 CT 2040/2017 0.0 8.00 0.00 CT* 2040/2017 0.0 8.00 0.00 D CC 2040/2017 0.0 8.00 0.00 BS1RP 2040/2017 301.0 8.00 24.08 Alt CC 2040/2017 0.0 8.00 0.00 Bio Mass 2040/2017 0.0 0.00 0.00 Solar 2040/2017 19.0 0.00 0.00 Open 1 2040/2017 0.0 100.00 0.00 Open 2 2040/2017 0.0 100.00 0.00 Wind 2040/2017 91.0 0.00 0.00 Open 3 2040/2017 0.0 100.00 0.00
H3
Alex Bakalas: Select which EFORd year should be referenced
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input EFORd
Forecasted EFORdUnit Type
9/30/2006 9/30/2007 9/30/2008 9/30/2009 9/30/2010 9/30/2011 9/30/2012 9/30/2013 9/30/2014 9/30/2015 9/30/2016 9/30/2017CC 5.67 5.67 5.67 5.67 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 CT 6.93 6.93 6.93 6.93 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 CT* 6.93 6.93 6.93 6.93 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 D CC 5.67 5.67 5.67 5.67 8.00 4.20 8.00 8.00 8.00 8.00 8.00 8.00 BS1RP 5.67 5.67 5.67 5.67 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Alt CC 5.67 5.67 5.67 5.67 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Bio Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Solar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Open 1 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Open 2 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Open 3 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 ICAPAmos 1 Coal 7.69 9.94 7.95 11.21 11.44 15.78 9.68 9.34 8.64 8.64 8.64 8.64 Amos 2 Coal 6.95 9.75 10.54 9.72 10.82 13.24 5.37 6.25 9.06 9.06 9.06 9.06 Amos 3 Coal 6.46 16.30 14.79 6.40 11.24 16.86 15.98 7.99 6.96 6.96 6.96 6.96 Beckjord 6 Coal 8.26 13.32 42.44 20.48 23.51 21.86 22.23 21.65 21.95 21.95 21.95 21.95 Beech Ridge Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Berrien Springs 1 - 12 Hydro 2.87 5.64 18.40 20.06 22.02 11.59 1.64 17.89 17.89 0.00 0.00 0.00 Big Sandy 1 Coal 3.46 3.92 11.02 11.66 4.05 5.51 3.45 11.31 7.07 7.07 7.07 7.07 Big Sandy 2 Coal 5.15 3.64 7.43 4.82 2.79 10.67 5.13 8.03 9.53 9.53 9.53 9.53 Buchanan 1 - 10 Hydro 0.22 6.30 23.54 31.11 23.97 22.28 4.64 25.79 25.79 0.00 0.00 0.00 Buck 1 -3 Hydro 38.02 7.91 31.34 13.66 12.48 23.50 5.19 16.55 16.55 0.00 0.00 0.00 Byllesby 1 - 4 Hydro 3.15 7.91 31.34 13.66 12.48 23.50 5.19 16.55 16.55 0.00 0.00 0.00 Camp Grove Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cardinal 1 Coal 11.25 5.91 9.57 3.86 7.94 7.17 5.14 8.86 9.29 9.29 9.29 9.29 Cardinal 2 Coal 16.11 7.04 18.52 4.39 12.10 8.08 27.36 6.66 6.35 6.35 6.35 6.35 Cardinal 3 Coal 11.68 8.31 12.81 7.83 9.70 7.11 90.02 10.50 6.74 6.74 6.74 6.74 Ceredo 1 Gas 0.99 2.96 0.00 0.67 0.31 0.00 0.00 8.00 8.00 8.00 8.00 8.00 Ceredo 2 Gas 0.98 0.30 0.26 0.58 0.27 0.00 0.00 8.00 8.00 8.00 8.00 8.00 Ceredo 3 Gas 0.00 1.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 Ceredo 4 Gas 0.00 0.00 0.00 1.80 0.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 Ceredo 5 Gas 1.08 0.00 0.00 0.00 4.45 0.00 0.00 8.00 8.00 8.00 8.00 8.00 Ceredo 6 Gas 1.01 0.00 0.00 0.00 4.08 0.33 0.00 8.00 8.00 8.00 8.00 8.00 Claytor 1 - 4 Hydro 0.01 1.00 13.89 19.02 0.11 0.10 1.63 6.41 6.41 0.00 0.00 0.00 Clifty Creek 1 OVEC 16.71 12.50 9.94 8.45 4.36 3.47 4.10 5.43 5.43 5.43 5.43 5.43 Clifty Creek 2 OVEC 6.38 4.42 7.02 6.69 10.21 6.19 3.68 7.70 7.70 7.70 7.70 7.70 Clifty Creek 3 OVEC 5.58 16.01 7.74 15.76 2.87 3.86 5.21 7.49 7.49 7.49 7.49 7.49 Clifty Creek 4 OVEC 6.57 8.15 7.91 4.77 8.41 8.79 10.06 7.32 7.32 7.32 7.32 7.32 Clifty Creek 5 OVEC 6.59 5.91 12.42 4.26 7.73 6.34 3.14 6.11 6.11 6.11 6.11 6.11 Clifty Creek 6 OVEC 3.80 8.98 1.59 5.30 5.38 5.36 6.05 5.35 5.35 5.35 5.35 5.35 Clinch River 1 Coal 8.87 9.17 7.64 12.74 14.21 13.20 20.28 16.13 16.58 8.00 8.00 8.00 Clinch River 2 Coal 10.19 6.47 12.37 20.12 16.09 7.99 36.20 24.05 18.36 8.00 8.00 8.00 Clinch River 3 Coal 7.15 9.26 8.48 10.82 18.33 3.02 33.45 16.00 10.72 10.72 10.72 10.72 Conesville 3 Coal 18.01 20.25 9.35 9.79 15.16 43.90 28.74 22.95 22.95 22.95 22.95 22.95 Conesville 4 Coal 6.49 11.05 14.03 48.78 15.72 27.25 16.48 15.51 12.19 12.19 12.19 12.19 Conesville 5 Coal 7.35 9.86 9.84 9.07 15.85 6.25 13.69 10.00 9.89 9.89 9.89 9.89 Conesville 6 Coal 15.04 14.24 13.23 9.64 7.89 4.11 5.97 13.24 9.47 9.47 9.47 9.47 Constantine 1 - 4 Hydro 0.01 0.41 26.17 26.83 3.40 1.56 0.42 10.60 10.60 0.00 0.00 0.00 Cook 1 Nuke 1.21 1.64 5.07 100.00 28.74 4.85 2.26 4.85 4.85 4.85 4.85 4.85 Cook 2 Nuke 1.21 0.62 1.16 4.92 0.93 6.65 0.81 4.17 4.17 4.17 4.17 4.17 Darby 1 Gas 2.57 2.57 5.94 5.20 0.00 23.40 0.00 8.00 8.00 8.00 8.00 8.00 Darby 2 Gas 2.51 2.51 10.94 5.23 1.22 6.47 2.41 8.00 8.00 8.00 8.00 8.00 Darby 3 Gas 0.00 0.00 30.55 13.21 0.00 5.10 0.55 8.00 8.00 8.00 8.00 8.00 Darby 4 Gas 1.85 1.85 18.83 9.51 0.00 5.49 2.26 8.00 8.00 8.00 8.00 8.00 Darby 5 Gas 0.00 0.00 4.83 42.04 9.66 0.00 0.00 8.00 8.00 8.00 8.00 8.00 Darby 6 Gas 0.00 0.00 8.17 10.48 0.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 Dresden Gas 5.67 5.67 5.67 5.67 8.00 4.20 10.71 8.00 8.00 8.00 8.00 8.00 Elkhart 1 - 3 Hydro 0.16 1.28 5.30 2.34 8.11 15.80 41.36 8.75 8.75 0.00 0.00 0.00 Fowler Ridge 1 Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fowler Ridge 2 Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fowler Ridge 3 Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gavin 1 Coal 6.90 8.22 5.10 1.78 1.32 7.45 4.74 7.21 9.62 9.62 9.62 9.62 Gavin 2 Coal 9.76 4.83 1.82 2.46 3.78 3.09 10.42 7.53 8.88 8.88 8.88 8.88 Glen Lyn 5 Coal 17.54 13.55 18.82 13.28 6.97 32.95 66.69 16.00 17.73 17.73 17.73 17.73 Glen Lyn 6 Coal 5.31 17.25 12.30 5.87 35.38 28.15 15.37 16.00 23.13 23.13 23.13 23.13 Grand Ridge 2 Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Grand Ridge 3 Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kammer 1 Coal 18.48 7.78 9.78 11.50 17.89 28.70 31.77 6.00 6.00 6.00 6.00 6.00 Kammer 2 Coal 26.51 6.77 10.48 25.60 21.22 30.19 26.70 6.00 6.00 6.00 6.00 6.00 Kammer 3 Coal 15.01 5.54 8.91 9.34 6.96 26.51 19.79 6.00 6.00 6.00 6.00 6.00 Kanawha River 1 Coal 6.37 9.79 4.45 11.29 33.59 9.55 13.24 19.74 18.14 18.14 18.14 18.14 Kanawha River 2 Coal 17.77 4.35 6.64 11.66 6.74 12.17 16.66 16.11 10.19 10.19 10.19 10.19 Kyger Creek 1 OVEC 5.86 10.16 7.30 15.26 6.31 6.61 11.40 9.39 9.39 9.39 9.39 9.39 Kyger Creek 2 OVEC 5.51 12.20 13.31 12.03 3.42 5.94 8.02 7.13 7.13 7.13 7.13 7.13 Kyger Creek 3 OVEC 7.89 8.57 14.20 9.75 11.32 3.20 13.37 8.09 8.09 8.09 8.09 8.09 Kyger Creek 4 OVEC 6.83 9.19 10.31 6.33 7.57 3.95 28.23 5.95 5.95 5.95 5.95 5.95 Kyger Creek 5 OVEC 6.59 5.62 6.89 5.41 5.73 6.51 11.63 5.88 5.88 5.88 5.88 5.88 Lawrenceburg 1 Gas 1.96 1.96 7.46 15.07 14.35 9.64 1.49 8.00 8.00 8.00 8.00 8.00 Lawrenceburg 2 Gas 0.82 0.82 4.52 12.10 14.05 7.80 0.98 8.00 8.00 8.00 8.00 8.00 Lawrenceburg 3 Gas 0.87 0.87 4.36 9.05 11.60 9.74 1.86 8.00 8.00 8.00 8.00 8.00 Lawrenceburg 4 Gas 2.27 2.27 7.74 13.64 6.92 7.78 4.05 8.00 8.00 8.00 8.00 8.00 Lawrenceburg 5 Gas 1.20 1.20 4.45 24.80 8.86 10.30 5.22 8.00 8.00 8.00 8.00 8.00 Lawrenceburg 6 Gas 1.12 1.12 4.24 11.22 5.71 8.10 7.88 8.00 8.00 8.00 8.00 8.00 Leesville 1 - 2 Hydro 0.00 0.02 0.77 2.29 2.07 0.90 2.54 1.75 1.75 0.00 0.00 0.00 London 1 - 3 Hydro 9.91 1.39 5.33 5.23 2.83 5.23 2.80 4.43 4.43 0.00 0.00 0.00 Marmet 1 - 3 Hydro 0.79 0.03 0.03 2.31 0.95 0.18 1.32 1.15 1.15 0.00 0.00 0.00 Mitchell 1 Coal 18.68 19.37 10.80 7.25 7.69 10.53 15.17 9.50 9.50 9.50 9.50 9.50 Mitchell 2 Coal 11.35 19.67 7.64 3.48 7.03 7.43 10.71 9.50 9.50 9.50 9.50 9.50 Mone 1 Gas 1.76 2.06 8.33 3.33 0.00 8.77 1.56 4.03 4.03 4.03 4.03 4.03 Mone 2 Gas 3.03 1.63 3.40 4.94 0.00 10.04 0.96 4.99 4.99 4.99 4.99 4.99 Mone 3 Gas 3.18 2.22 2.58 15.44 0.76 9.12 14.88 8.44 8.44 8.44 8.44 8.44 Mottville 1 - 4 Hydro 0.00 0.84 2.28 22.43 9.90 2.59 2.39 11.64 11.64 0.00 0.00 0.00 Mountaineer 1 Coal 3.33 0.99 5.56 1.97 2.28 4.56 2.27 4.55 6.53 6.53 6.53 6.53 Muskingum River 1 Coal 20.13 7.62 4.79 33.90 33.92 33.09 54.04 0.00 0.00 0.00 0.00 0.00 Muskingum River 2 Coal 8.77 8.04 4.63 25.25 22.71 55.72 58.04 0.00 0.00 0.00 0.00 0.00 Muskingum River 3 Coal 8.35 9.62 3.82 15.41 24.44 25.48 38.50 18.00 0.00 0.00 0.00 0.00 Muskingum River 4 Coal 21.00 5.71 11.54 22.86 23.08 23.93 35.58 0.00 0.00 0.00 0.00 0.00 Muskingum River 5 Coal 3.88 7.53 7.02 6.00 2.06 24.49 27.94 19.12 20.20 8.00 8.00 8.00 Niagara 1 - 2 Hydro 5.14 2.52 6.17 0.53 0.56 0.09 13.68 0.39 0.39 0.00 0.00 0.00 Picway 5 Coal 2.38 3.56 6.59 6.31 7.38 0.28 73.79 16.00 4.66 4.66 4.66 4.66 Racine 1 - 2 Hydro 1.88 0.06 7.41 5.79 9.75 48.27 48.45 21.27 21.27 0.00 0.00 0.00 Reusens 1 - 5 Hydro 60.76 53.50 59.21 64.37 70.62 73.01 97.33 69.33 69.33 0.00 0.00 0.00
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
C4
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
D4
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
E4
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
F4
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
G4
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
H4
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
I4
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
J4
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
K4
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
L4
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
M4
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
N4
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
C5
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
D5
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
E5
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
F5
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
G5
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
H5
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
I5
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
J5
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
K5
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
L5
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
M5
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
N5
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
C6
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
D6
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
E6
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
F6
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
G6
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
H6
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
I6
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
J6
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
K6
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
L6
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
M6
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
N6
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
C7
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
D7
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
E7
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
F7
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
G7
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
H7
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
I7
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
J7
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
K7
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
L7
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
M7
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
N7
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
C8
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
D8
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
E8
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
F8
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
G8
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
H8
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
I8
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
J8
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
K8
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
L8
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
M8
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
N8
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
C9
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
D9
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
E9
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
F9
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
G9
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
H9
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
I9
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
J9
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
K9
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
L9
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
M9
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
N9
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
C61
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
D61
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
E61
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
F61
Alex Bakalas: http://www.pjm.com/planning/res-adequacy/downloads/20041112-nerc-1999-2003-brochure.pdf
G61
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
J61
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
K61
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
L61
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
M61
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
N61
Alex Bakalas: Set at 8% by Phoebe Pan Mgr-Gen Simulation Com-Ops
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input EFORd
Unit Type
9/30/2006 9/30/2007 9/30/2008 9/30/2009 9/30/2010 9/30/2011 9/30/2012 9/30/2013 9/30/2014 9/30/2015 9/30/2016 9/30/2017
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
EFORd for 12 Months Ended
Rockport 1 Coal 1.93 3.82 3.24 0.36 5.57 3.39 4.04 6.06 6.02 6.02 6.02 6.02 Rockport 2 Coal 0.28 1.78 4.13 1.21 24.33 4.13 5.00 7.16 5.87 5.87 5.87 5.87 Smith Mountain 1 Pumped 1.43 3.16 2.04 0.32 0.55 1.73 0.47 0.86 0.86 0.86 0.86 0.86 Smith Mountain 2 Pumped 1.66 0.17 0.02 0.05 2.60 3.85 0.49 2.16 2.16 2.16 2.16 2.16 Smith Mountain 3 Pumped 1.65 29.44 1.81 54.90 3.42 28.51 1.44 28.95 28.95 28.95 28.95 28.95 Smith Mountain 4 Pumped 0.48 0.43 0.98 0.11 0.16 0.31 1.65 0.19 0.19 0.19 0.19 0.19 Smith Mountain 5 Pumped 0.17 2.72 6.33 0.98 0.75 0.79 0.61 0.84 0.84 0.84 0.84 0.84 Sporn 1 Coal 17.91 8.01 9.77 5.47 3.86 8.22 10.51 16.00 5.85 5.85 5.85 5.85 Sporn 2 Coal 38.59 14.99 11.70 2.12 10.07 62.66 6.49 15.08 24.95 24.95 24.95 24.95 Sporn 3 Coal 13.70 6.02 5.49 5.10 8.14 8.17 7.40 8.01 7.14 7.14 7.14 7.14 Sporn 4 Coal 15.15 6.61 6.67 5.71 5.62 17.16 4.67 16.00 9.49 9.49 9.49 9.49 Sporn 5 Coal 33.42 16.38 25.05 24.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Stuart 1 Coal 23.60 5.58 10.57 9.13 7.86 14.03 14.48 8.53 8.49 8.49 8.49 8.49 Stuart 2 Coal 12.88 12.92 5.65 5.46 7.36 11.84 11.67 8.83 9.65 9.65 9.65 9.65 Stuart 3 Coal 2.83 7.40 8.11 6.94 13.33 18.04 11.31 9.34 9.16 9.16 9.16 9.16 Stuart 4 Coal 8.91 10.98 6.30 11.17 11.72 16.52 9.46 8.58 8.83 8.83 8.83 8.83 StuartD1 Diesel 4.47 0.00 36.81 15.55 0.00 0.00 3.98 5.18 5.18 5.18 5.18 5.18 StuartD2 Diesel 0.00 0.00 36.81 15.55 0.00 0.00 3.98 5.18 5.18 5.18 5.18 5.18 StuartD3 Diesel 0.00 0.00 36.81 15.55 0.00 0.00 3.98 5.18 5.18 5.18 5.18 5.18 StuartD4 Diesel 0.00 0.00 36.81 15.55 0.00 0.00 3.98 5.18 5.18 5.18 5.18 5.18 Summersville 1 Hydro 18.03 7.06 21.10 5.01 0.38 1.17 1.26 2.19 2.19 0.00 0.00 0.00 Summersville 2 Hydro 17.95 7.06 21.10 5.01 0.38 1.17 1.26 2.19 2.19 0.00 0.00 0.00 Tanners 1 Coal 5.65 2.02 6.44 5.29 25.58 29.96 27.95 16.00 20.28 20.28 20.28 20.28 Tanners 2 Coal 5.29 7.95 4.59 3.03 18.42 6.90 2.60 16.00 9.45 9.45 9.45 9.45 Tanners 3 Coal 6.38 12.66 15.94 4.25 11.45 16.38 9.28 16.00 10.69 10.69 10.69 10.69 Tanners 4 Coal 7.89 23.23 45.79 14.10 21.28 5.86 12.99 15.75 29.25 29.25 29.25 29.25 Twin Branch 1 - 8 Hydro 12.67 0.08 6.28 16.79 12.44 5.31 10.42 11.51 11.51 0.00 0.00 0.00 Waterford 1 Gas 5.05 11.66 1.83 1.23 4.40 6.48 1.30 8.00 8.00 8.00 8.00 8.00 Waterford 2 Gas 12.31 8.66 5.02 2.40 7.24 4.96 1.62 8.00 8.00 8.00 8.00 8.00 Waterford 3 Gas 7.31 9.36 2.68 4.09 4.95 4.62 1.25 8.00 8.00 8.00 8.00 8.00 Waterford 4 Gas 4.63 9.19 2.19 2.03 4.08 9.93 2.10 8.00 8.00 8.00 8.00 8.00 Winfield 1 - 3 Hydro 0.04 5.47 1.58 0.05 0.38 0.86 2.62 0.43 0.43 0.00 0.00 0.00 Wyandot Solar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Zimmer 1 Coal 5.54 11.15 9.84 27.33 11.78 15.42 41.39 11.00 10.64 10.64 10.64 10.64
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: System & Company EFORd's
APCo I&M KPCo OPCo AEPWt Avg EFORd Wt Avg EFORd Wt Avg EFORd Wt Avg EFORd Wt Avg EFORd
6/1/2004 6.85% 2.38% 3.76% 11.74% 8.14%6/1/2005 6.85% 2.38% 3.76% 11.74% 8.14%6/1/2006 6.45% 2.38% 3.76% 11.43% 7.97%6/1/2007 6.45% 2.38% 3.76% 10.39% 7.61%6/1/2008 7.24% 4.71% 3.46% 9.30% 7.65%6/1/2009 7.79% 8.05% 7.05% 8.94% 8.41%6/1/2010 7.86% 21.11% 5.01% 8.99% 10.86%6/1/2011 8.98% 15.27% 6.26% 8.54% 9.83%6/1/2012 9.31% 5.99% 7.85% 11.18% 9.50%6/1/2013 9.86% 5.04% 4.65% 15.62% 11.46%6/1/2014 9.02% 7.45% 8.70% 9.40% 8.84%6/1/2015 8.20% 7.62% 8.31% 9.17% 8.49%6/1/2016 7.55% 7.56% 8.30% 8.40% 7.95%6/1/2017 7.55% 7.56% 8.30% 8.40% 7.95%6/1/2018 7.55% 7.56% 8.30% 8.40% 7.95%6/1/2019 7.55% 7.56% 8.30% 8.40% 7.95%6/1/2020 7.55% 7.53% 8.29% 8.40% 7.94%6/1/2021 7.55% 7.53% 8.29% 8.40% 7.94%6/1/2022 7.55% 7.53% 8.29% 8.40% 7.94%6/1/2023 7.54% 7.52% 8.28% 8.40% 7.94%6/1/2024 7.54% 5.21% 8.28% 8.40% 7.49%6/1/2025 7.51% 5.21% 8.28% 8.42% 7.46%6/1/2026 7.51% 5.21% 8.22% 8.42% 7.47%6/1/2027 7.51% 5.19% 8.22% 8.42% 7.47%6/1/2028 7.51% 5.19% 8.22% 8.42% 7.46%6/1/2029 7.51% 5.19% 8.22% 8.42% 7.46%6/1/2030 7.51% 5.19% 8.22% 8.42% 7.46%6/1/2031 7.51% 5.19% 8.22% 8.42% 7.46%6/1/2032 7.51% 5.19% 8.22% 8.42% 7.46%6/1/2033 7.51% 5.19% 8.22% 8.42% 7.46%6/1/2034 7.51% 5.19% 8.22% 8.42% 7.46%6/1/2035 7.51% 5.19% 8.22% 8.42% 7.46%6/1/2036 7.51% 5.19% 8.22% 8.42% 7.46%6/1/2037 7.51% 5.19% 8.22% 8.42% 7.46%6/1/2038 7.51% 5.19% 8.22% 8.42% 7.46%6/1/2039 7.51% 5.19% 8.22% 8.42% 7.46%6/1/2040 7.51% 5.19% 8.22% 8.42% 7.46%
Capacity Year
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Buckeye Cardinal
Buckeye Cardinal Entitlement = (Cardinal 2 Rating + Cardinal 3 Rating) / 1.15Summer Traditional View Winter Traditional View PJM View
2004 590 630 1,061 600 630 1,070 590 630 1,061 2005 590 630 1,061 600 630 1,070 590 630 1,061 2006 590 630 1,061 600 630 1,070 590 630 1,061 2007 590 630 1,061 580 630 1,052 570 630 1,043 2008 580 630 1,052 580 630 1,052 580 630 1,052 2009 580 630 1,052 595 630 1,065 580 630 1,052 2010 585 630 1,057 595 630 1,065 585 630 1,057 2011 585 630 1,057 595 620 1,057 585 620 1,048 2012 585 620 1,048 595 620 1,057 585 620 1,048 2013 585 620 1,048 595 620 1,057 585 620 1,048 2014 585 620 1,048 595 620 1,057 585 620 1,048 2015 585 620 1,048 595 620 1,057 585 620 1,048 2016 585 620 1,048 595 620 1,057 585 620 1,048 2017 585 620 1,048 595 620 1,057 585 620 1,048 2018 585 620 1,048 595 620 1,057 585 620 1,048 2019 585 620 1,048 595 620 1,057 585 620 1,048 2020 585 620 1,048 595 620 1,057 585 620 1,048 2021 585 620 1,048 595 620 1,057 585 620 1,048 2022 585 636 1,062 595 636 1,070 585 636 1,062 2023 585 636 1,062 595 636 1,070 585 636 1,062 2024 585 636 1,062 595 636 1,070 585 636 1,062 2025 585 636 1,062 595 636 1,070 585 636 1,062 2026 585 636 1,062 595 636 1,070 585 636 1,062 2027 585 636 1,062 595 636 1,070 585 636 1,062 2028 585 636 1,062 595 636 1,070 585 636 1,062 2029 585 636 1,062 595 636 1,070 585 636 1,062 2030 585 636 1,062 595 636 1,070 585 636 1,062 2031 585 636 1,062 595 636 1,070 585 636 1,062 2032 585 636 1,062 595 636 1,070 585 636 1,062 2033 585 636 1,062 595 636 1,070 585 636 1,062 2034 585 636 1,062 595 636 1,070 585 636 1,062 2035 585 636 1,062 595 636 1,070 585 636 1,062 2036 585 636 1,062 595 636 1,070 585 636 1,062 2037 585 636 1,062 595 636 1,070 585 636 1,062 2038 585 636 1,062 595 636 1,070 585 636 1,062 2039 585 636 1,062 595 636 1,070 585 636 1,062
Cardinal 2 Rating
Cardinal 3 Rating
Buckeye Cardinal
Entitlement
Cardinal 2 Rating
Cardinal 3 Rating
Buckeye Cardinal
Entitlement
Cardinal 2 Rating
Cardinal 3 Rating
Buckeye Cardinal
Entitlement
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Buckeye Cardinal
2040 585 636 1,062 595 636 1,070 585 636 1,062
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input Monthly & Annual MLRs
Sum(MLR) Not 1Company January February March April May June July August September October November DecemberAPCo 2004 2004 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2004 2004 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2004 2004 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2004 2004 0 0 0 0 0 0 0 0 0 0 0 0 APCo 2005 2005 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2005 2005 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2005 2005 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2005 2005 0 0 0 0 0 0 0 0 0 0 0 0 APCo 2006 2006 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2006 2006 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2006 2006 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2006 2006 0 0 0 0 0 0 0 0 0 0 0 0 APCo 2007 2007 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2007 2007 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2007 2007 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2007 2007 0 0 0 0 0 0 0 0 0 0 0 0 APCo 2008 2008 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2008 2008 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2008 2008 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2008 2008 0 0 0 0 0 0 0 0 0 0 0 0 APCo 2009 2009 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2009 2009 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2009 2009 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2009 2009 0 0 0 0 0 0 0 0 0 0 0 0 APCo 2010 2010 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2010 2010 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2010 2010 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2010 2010 0 0 0 0 0 0 0 0 0 0 0 0 APCo 2011 2011 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2011 2011 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2011 2011 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2011 2011 0 0 0 0 0 0 0 0 0 0 0 0 APCo 2012 2012 0.30520 0.30520 0.29600 0.29600 0.29600 0.29600 0.29600 0.30314 0.30314 0.30314 0.30314 0.30314 I&M 2012 2012 0.20368 0.20368 0.20820 0.20820 0.20820 0.20820 0.20820 0.20832 0.20832 0.20832 0.20832 0.20832 KPCo 2012 2012 0.06409 0.06409 0.05931 0.05931 0.05931 0.05931 0.05931 0.06074 0.06074 0.06074 0.06074 0.06074 OPCo 2012 2012 0.42703 0.42703 0.43649 0.43649 0.43649 0.43649 0.43649 0.42780 0.42780 0.42780 0.42780 0.42780 APCo 2013 2013 0.30314 0.30883 0.30961 0.30961 0.30961 0.30961 0.31133 0.31971 0.32331 0.32331 0.32331 0.32331 I&M 2013 2013 0.20832 0.20580 0.20468 0.20468 0.20468 0.20468 0.20581 0.19601 0.19822 0.19822 0.19822 0.19822 KPCo 2013 2013 0.06074 0.06275 0.06540 0.06540 0.06540 0.06540 0.06576 0.06753 0.06829 0.06829 0.06829 0.06829 OPCo 2013 2013 0.42780 0.42262 0.42031 0.42031 0.42031 0.42031 0.41710 0.41675 0.41018 0.41018 0.41018 0.41018 APCo 2014 2014 0.32331 0.33757 0.33929 0.33929 0.33929 0.33929 0.33929 0.33904 0.34576 0.34576 0.34576 0.34576 I&M 2014 2014 0.19822 0.19404 0.19348 0.19348 0.19348 0.19348 0.19348 0.19409 0.19794 0.19794 0.19794 0.19794 KPCo 2014 2014 0.06829 0.06685 0.06684 0.06684 0.06684 0.06684 0.06684 0.06678 0.06811 0.06811 0.06811 0.06811 OPCo 2014 2014 0.41018 0.40154 0.40039 0.40039 0.40039 0.40039 0.40039 0.40009 0.38819 0.38819 0.38819 0.38819 APCo 2015 2015 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2015 2015 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2015 2015 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2015 2015 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2016 2016 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2016 2016 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2016 2016 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2016 2016 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2017 2017 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2017 2017 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2017 2017 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2017 2017 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2018 2018 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2018 2018 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2018 2018 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2018 2018 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2019 2019 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2019 2019 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2019 2019 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2019 2019 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2020 2020 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2020 2020 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2020 2020 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2020 2020 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2021 2021 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2021 2021 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2021 2021 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2021 2021 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2022 2022 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2022 2022 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2022 2022 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2022 2022 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000
B48
Alexander P Bakalas: I set all MLRs past 2014 to .25 each when the pool expires. This is a place holder ONLY and does NOT represent ANY actual distribution.
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: Input Monthly & Annual MLRs
Company January February March April May June July August September October November DecemberAPCo 2023 2023 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2023 2023 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2023 2023 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2023 2023 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2024 2024 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2024 2024 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2024 2024 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2024 2024 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2025 2025 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2025 2025 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2025 2025 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2025 2025 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2026 2026 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2026 2026 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2026 2026 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2026 2026 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2027 2027 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2027 2027 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2027 2027 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2027 2027 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2028 2028 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2028 2028 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2028 2028 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2028 2028 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2029 2029 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2029 2029 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2029 2029 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2029 2029 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2030 2030 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2030 2030 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2030 2030 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2030 2030 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2031 2031 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2031 2031 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2031 2031 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2031 2031 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2032 2032 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2032 2032 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2032 2032 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2032 2032 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2033 2033 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2033 2033 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2033 2033 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2033 2033 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2034 2034 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 I&M 2034 2034 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 KPCo 2034 2034 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 OPCo 2034 2034 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 APCo 2035 2035 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2035 2035 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2035 2035 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2035 2035 0 0 0 0 0 0 0 0 0 0 0 0 APCo 2036 2036 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2036 2036 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2036 2036 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2036 2036 0 0 0 0 0 0 0 0 0 0 0 0 APCo 2037 2037 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2037 2037 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2037 2037 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2037 2037 0 0 0 0 0 0 0 0 0 0 0 0 APCo 2038 2038 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2038 2038 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2038 2038 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2038 2038 0 0 0 0 0 0 0 0 0 0 0 0 APCo 2039 2039 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2039 2039 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2039 2039 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2039 2039 0 0 0 0 0 0 0 0 0 0 0 0 APCo 2040 2040 0 0 0 0 0 0 0 0 0 0 0 0 I&M 2040 2040 0 0 0 0 0 0 0 0 0 0 0 0 KPCo 2040 2040 0 0 0 0 0 0 0 0 0 0 0 0 OPCo 2040 2040 0 0 0 0 0 0 0 0 0 0 0 0
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: MLR Est
OK Seasonal Estimated MLR Cross Check Seasonal Estimated MLR Cross CheckAPCo I&M KPCo OPCo Summer Winter MLR Modifier APCo I&M KPCo OPCo Summer Winter
Year Summer Winter Summer Winter Summer Winter Summer Winter 1.00039 1.0006 Summer Winter Year Summer Winter Summer Winter Summer Winter Summer Winter2004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2004 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A2005 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 2005 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A2006 #N/A 0.00000 #N/A 0.00000 #N/A 0.00000 #N/A 0.00000 2006 #N/A #VALUE! #N/A #VALUE! #N/A #VALUE! #N/A #VALUE!2007 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2007 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2008 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2008 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2009 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2009 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2010 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2010 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2011 0.00000 0.30520 0.00000 0.20368 0.00000 0.06409 0.00000 0.42703 1.00000 1.00000 2011 #VALUE! 0.30520 #VALUE! 0.20368 #VALUE! 0.06409 #VALUE! 0.42703 1.00000 2012 0.30314 0.30883 0.20820 0.20580 0.06074 0.06275 0.42780 0.42780 0.99988 1.00518 1.00012 0.99485 2012 0.30318 0.30724 0.20822 0.20474 0.06075 0.06243 0.42785 0.42560 1.00000 1.00000 2013 0.31971 0.33757 0.20581 0.19404 0.06753 0.06685 0.41675 0.41018 1.00980 1.00864 0.99030 0.99143 2013 0.31661 0.33468 0.20381 0.19238 0.06687 0.06628 0.41271 0.40667 1.00000 1.00000 2014 0.33904 0.25000 0.19348 0.25000 0.06678 0.25000 0.40009 0.25000 0.99939 1.00000 1.00061 1.00000 2014 0.33925 0.25000 0.19360 0.25000 0.06682 0.25000 0.40033 0.25000 1.00000 1.00000 2015 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2015 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2016 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2016 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2017 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2017 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2018 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2018 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2019 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2019 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2020 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2020 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2021 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2021 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2022 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2022 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2023 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2023 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2024 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2024 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2025 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2025 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2026 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2026 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2027 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2027 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2028 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2028 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2029 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2029 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2030 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2030 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2031 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2031 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2032 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2032 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2033 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 1.00000 1.00000 2033 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 0.25000 1.00000 1.00000 2034 0.25000 0.00000 0.25000 0.00000 0.25000 0.00000 0.25000 0.00000 1.00000 1.00000 2034 0.25000 #VALUE! 0.25000 #VALUE! 0.25000 #VALUE! 0.25000 #VALUE! 1.00000 2035 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2035 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2036 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2036 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2037 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2037 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2038 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2038 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2039 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2039 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2040 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2040 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
A1
Alex Bakalas: If cell does not = "OK", at least one of the MLR's is incorrect because the sum does not equal "1"
B3
Alex Bakalas: This very long formula simply checks to see when the Summer or Winter DSM adjusted peak is projected to take place and looks up the corresponding MLR.
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: MLR Load
Unadjusted Shares Unrounded Shares Delta Adjusted Shares Member Specific Load Member Specific Load + System MLR LoadSummer APCo I&M KPCo OPCo Total Load to MLR Total APCo I&M KPCo OPCo Total Error APCo I&M KPCo OPCo APCo I&M KPCo OPCo Max Min APCo I&M KPCo OPCo Total Error APCo I&M KPCo OPCo Total APCo I&M KPCo OPCo Total
2004 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2005 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2006 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2007 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2008 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2009 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2010 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2011 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2012 0.30318 0.20822 0.06075 0.42785 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,048.00 1,048.00 0.00 0.00 0.00 1,048.00 1,048.00 2013 0.31661 0.20381 0.06687 0.41271 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,048.00 1,048.00 0.00 0.00 0.00 1,048.00 1,048.00 2014 0.33925 0.19360 0.06682 0.40033 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,048.00 1,048.00 0.00 0.00 0.00 1,048.00 1,048.00 2015 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,048.00 1,048.00 0.00 0.00 0.00 1,048.00 1,048.00 2016 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,048.00 1,048.00 0.00 0.00 0.00 1,048.00 1,048.00 2017 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,048.00 1,048.00 0.00 0.00 0.00 1,048.00 1,048.00 2018 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,048.00 1,048.00 0.00 0.00 0.00 1,048.00 1,048.00 2019 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,048.00 1,048.00 0.00 0.00 0.00 1,048.00 1,048.00 2020 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,048.00 1,048.00 0.00 0.00 0.00 1,048.00 1,048.00 2021 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,048.00 1,048.00 0.00 0.00 0.00 1,048.00 1,048.00 2022 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,062.00 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 2023 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,062.00 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 2024 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,062.00 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 2025 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,062.00 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 2026 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,062.00 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 2027 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,062.00 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 2028 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,062.00 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 2029 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,062.00 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 2030 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,062.00 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 2031 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,062.00 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 2032 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,062.00 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 2033 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,062.00 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 2034 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,062.00 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00 2035 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,062.00 1,062.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2036 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,062.00 1,062.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2037 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,062.00 1,062.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2038 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,062.00 1,062.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2039 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,062.00 1,062.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2040 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,062.00 1,062.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Winter APCo I&M KPCo OPCo Total Load to MLR Total APCo I&M KPCo OPCo Total Error APCo I&M KPCo OPCo APCo I&M KPCo OPCo Max Min APCo I&M KPCo OPCo Total Error APCo I&M KPCo OPCo Total APCo I&M KPCo OPCo Total2004/05 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2005/06 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2006/07 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 0.00 0.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2007/08 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2008/09 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2009/10 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2010/11 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2011/12 0.30520 0.20368 0.06409 0.42703 1.00000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2012/13 0.30724 0.20474 0.06243 0.42560 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,057.00 1,057.00 0.00 0.00 0.00 1,057.00 1,057.00 2013/14 0.33468 0.19238 0.06628 0.40667 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,057.00 1,057.00 0.00 0.00 0.00 1,057.00 1,057.00 2014/15 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,057.00 1,057.00 0.00 0.00 0.00 1,057.00 1,057.00 2015/16 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,057.00 1,057.00 0.00 0.00 0.00 1,057.00 1,057.00 2016/17 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,057.00 1,057.00 0.00 0.00 0.00 1,057.00 1,057.00 2017/18 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,057.00 1,057.00 0.00 0.00 0.00 1,057.00 1,057.00 2018/19 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,057.00 1,057.00 0.00 0.00 0.00 1,057.00 1,057.00 2019/20 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,057.00 1,057.00 0.00 0.00 0.00 1,057.00 1,057.00 2020/21 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,057.00 1,057.00 0.00 0.00 0.00 1,057.00 1,057.00 2021/22 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,057.00 1,057.00 0.00 0.00 0.00 1,057.00 1,057.00 2022/23 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070.00 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00 2023/24 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070.00 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00 2024/25 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070.00 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00 2025/26 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070.00 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00 2026/27 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070.00 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00 2027/28 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070.00 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00 2028/29 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070.00 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00 2029/30 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070.00 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00 2030/31 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070.00 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00 2031/32 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070.00 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00 2032/33 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070.00 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00 2033/34 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070.00 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00 2034/35 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,070.00 1,070.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2035/36 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,070.00 1,070.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2036/37 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,070.00 1,070.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2037/38 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,070.00 1,070.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2038/39 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,070.00 1,070.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2039/40 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,070.00 1,070.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2040/41 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,070.00 1,070.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
PJM APCo I&M KPCo OPCo Total Load to MLR Total APCo I&M KPCo OPCo Total Error APCo I&M KPCo OPCo APCo I&M KPCo OPCo Max Min APCo I&M KPCo OPCo Total Error APCo I&M KPCo OPCo Total APCo I&M KPCo OPCo Total2004/05 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2005/06 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2006/07 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2007/08 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2008/09 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2009/10 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2010/11 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2011/12 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A2012/13 0.30318 0.20822 0.06075 0.42785 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,396.00 1,396.00 0.00 0.00 0.00 1,396.00 1,396.00 2013/14 0.31661 0.20381 0.06687 0.41271 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,396.00 1,396.00 0.00 0.00 0.00 1,396.00 1,396.00 2014/15 0.33925 0.19360 0.06682 0.40033 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,396.00 1,396.00 0.00 0.00 0.00 1,396.00 1,396.00 2015/16 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,396.00 1,396.00 0.00 0.00 0.00 1,396.00 1,396.00 2016/17 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,396.00 1,396.00 0.00 0.00 0.00 1,396.00 1,396.00 2017/18 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,396.00 1,396.00 0.00 0.00 0.00 1,396.00 1,396.00 2018/19 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,396.00 1,396.00 0.00 0.00 0.00 1,396.00 1,396.00 2019/20 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,396.00 1,396.00 0.00 0.00 0.00 1,396.00 1,396.00 2020/21 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,396.00 1,396.00 0.00 0.00 0.00 1,396.00 1,396.00 2021/22 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,396.00 1,396.00 0.00 0.00 0.00 1,396.00 1,396.00 2022/23 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,410.00 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 2023/24 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,410.00 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 2024/25 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,410.00 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 2025/26 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,410.00 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 2026/27 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,410.00 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 2027/28 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,410.00 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 2028/29 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,410.00 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 2029/30 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,410.00 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 2030/31 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,410.00 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 2031/32 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,410.00 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 2032/33 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,410.00 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 2033/34 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,410.00 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 2034/35 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,410.00 1,410.00 0.00 0.00 0.00 1,410.00 1,410.00 2035/36 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,410.00 1,410.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2036/37 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,410.00 1,410.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2037/38 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,410.00 1,410.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2038/39 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,410.00 1,410.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2039/40 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,410.00 1,410.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2040/41 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0.00 0.00 0.00 1,410.00 1,410.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: MLR ICAP
Unadjusted Shares Unrounded Shares Delta Adjusted Shares Member Specific ICAP Member Specific ICAP + System MLR ICAPSummer APCo I&M KPCo OPCo Total ICAP to MLR Total APCo I&M KPCo OPCo Total Error APCo I&M KPCo OPCo APCo I&M KPCo OPCo Max Min APCo I&M KPCo OPCo Total Error APCo I&M KPCo OPCo Total APCo I&M KPCo OPCo Total
2004 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2005 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2006 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2007 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2008 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2009 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2010 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2011 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A2012 0.30318 0.20822 0.06075 0.42785 1.00000 1,053 1,053 319.00 219.00 64.00 451.00 1,053.00 0.22 319.31 219.31 63.98 450.62 (0.31) (0.31) 0.02 0.38 0.38 (0.31) 319.22 219.00 64.00 451.00 1,053.22 0.00 0.00 0.00 0.00 0.00 0.00 319.22 219.00 64.00 451.00 1,053.22 2013 0.31661 0.20381 0.06687 0.41271 1.00000 759 759 240.00 155.00 51.00 313.00 759.00 (0.22) 240.24 154.65 50.74 313.15 (0.24) 0.35 0.26 (0.15) 0.35 (0.24) 240.00 154.78 51.00 313.00 758.78 0.00 0.00 0.00 0.00 0.00 0.00 240.00 154.78 51.00 313.00 758.78 2014 0.33925 0.19360 0.06682 0.40033 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (53.25) (56.85) (3.60) 0.00 0.00 (53.25) (56.85)2015 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (54.71) (58.31) (3.60) 0.00 0.00 (54.71) (58.31)2016 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (56.94) (60.54) (3.60) 0.00 0.00 (56.94) (60.54)2017 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (56.94) (60.54) (3.60) 0.00 0.00 (56.94) (60.54)2018 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (56.94) (60.54) (3.60) 0.00 0.00 (56.94) (60.54)2019 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (56.94) (60.54) (3.60) 0.00 0.00 (56.94) (60.54)2020 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (56.99) (60.59) (3.60) 0.00 0.00 (56.99) (60.59)2021 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (56.99) (60.59) (3.60) 0.00 0.00 (56.99) (60.59)2022 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (56.99) (60.59) (3.60) 0.00 0.00 (56.99) (60.59)2023 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (56.99) (60.59) (3.60) 0.00 0.00 (56.99) (60.59)2024 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (58.82) (62.42) (3.60) 0.00 0.00 (58.82) (62.42)2025 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (58.95) (62.55) (3.60) 0.00 0.00 (58.95) (62.55)2026 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (58.91) (62.51) (3.60) 0.00 0.00 (58.91) (62.51)2027 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (58.91) (62.51) (3.60) 0.00 0.00 (58.91) (62.51)2028 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (58.95) (62.55) (3.60) 0.00 0.00 (58.95) (62.55)2029 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (58.95) (62.55) (3.60) 0.00 0.00 (58.95) (62.55)2030 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (58.95) (62.55) (3.60) 0.00 0.00 (58.95) (62.55)2031 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (58.95) (62.55) (3.60) 0.00 0.00 (58.95) (62.55)2032 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (58.95) (62.55) (3.60) 0.00 0.00 (58.95) (62.55)2033 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (58.95) (62.55) (3.60) 0.00 0.00 (58.95) (62.55)2034 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (58.95) (62.55) (3.60) 0.00 0.00 (58.95) (62.55)2035 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 (58.95) (62.55) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2036 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 (58.95) (62.55) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2037 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 (58.95) (62.55) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2038 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 (58.95) (62.55) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2039 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 (58.95) (62.55) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2040 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 (58.95) (62.55) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Winter APCo I&M KPCo OPCo Total ICAP to MLR Total APCo I&M KPCo OPCo Total Error APCo I&M KPCo OPCo APCo I&M KPCo OPCo Max Min APCo I&M KPCo OPCo Total Error APCo I&M KPCo OPCo Total APCo I&M KPCo OPCo Total2004/05 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2005/06 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2006/07 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2007/08 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2008/09 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2009/10 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2010/11 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2011/12 0.30520 0.20368 0.06409 0.42703 1.00000 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A2012/13 0.30724 0.20474 0.06243 0.42560 1.00000 963 963 296.00 197.00 60.00 410.00 963.00 0.22 295.94 197.21 60.13 409.94 0.06 (0.21) (0.13) 0.06 0.06 (0.21) 296.00 197.22 60.00 410.00 963.22 0.00 0.00 0.00 0.00 0.00 0.00 296.00 197.22 60.00 410.00 963.22 2013/14 0.33468 0.19238 0.06628 0.40667 1.00000 669 669 224.00 129.00 44.00 272.00 669.00 (0.22) 223.83 128.66 44.33 271.97 0.17 0.34 (0.33) 0.03 0.34 (0.33) 224.00 128.78 44.00 272.00 668.78 0.00 0.00 0.00 0.00 0.00 0.00 224.00 128.78 44.00 272.00 668.78 2014/15 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (143.25) (146.85) (3.60) 0.00 0.00 (143.25) (146.85)2015/16 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (144.71) (148.31) (3.60) 0.00 0.00 (144.71) (148.31)2016/17 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (146.94) (150.54) (3.60) 0.00 0.00 (146.94) (150.54)2017/18 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (146.94) (150.54) (3.60) 0.00 0.00 (146.94) (150.54)2018/19 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (146.94) (150.54) (3.60) 0.00 0.00 (146.94) (150.54)2019/20 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (146.94) (150.54) (3.60) 0.00 0.00 (146.94) (150.54)2020/21 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (146.99) (150.59) (3.60) 0.00 0.00 (146.99) (150.59)2021/22 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (146.99) (150.59) (3.60) 0.00 0.00 (146.99) (150.59)2022/23 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (146.99) (150.59) (3.60) 0.00 0.00 (146.99) (150.59)2023/24 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (146.99) (150.59) (3.60) 0.00 0.00 (146.99) (150.59)2024/25 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (148.82) (152.42) (3.60) 0.00 0.00 (148.82) (152.42)2025/26 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (148.95) (152.55) (3.60) 0.00 0.00 (148.95) (152.55)2026/27 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (148.91) (152.51) (3.60) 0.00 0.00 (148.91) (152.51)2027/28 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (148.91) (152.51) (3.60) 0.00 0.00 (148.91) (152.51)2028/29 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (148.95) (152.55) (3.60) 0.00 0.00 (148.95) (152.55)2029/30 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (148.95) (152.55) (3.60) 0.00 0.00 (148.95) (152.55)2030/31 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (148.95) (152.55) (3.60) 0.00 0.00 (148.95) (152.55)2031/32 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (148.95) (152.55) (3.60) 0.00 0.00 (148.95) (152.55)2032/33 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (148.95) (152.55) (3.60) 0.00 0.00 (148.95) (152.55)2033/34 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (148.95) (152.55) (3.60) 0.00 0.00 (148.95) (152.55)2034/35 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 (148.95) (152.55) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2035/36 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 (148.95) (152.55) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2036/37 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 (148.95) (152.55) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2037/38 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 (148.95) (152.55) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2038/39 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 (148.95) (152.55) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2039/40 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 (148.95) (152.55) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2040/41 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 (148.95) (152.55) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
PJM APCo I&M KPCo OPCo Total ICAP to MLR Total APCo I&M KPCo OPCo Total Error APCo I&M KPCo OPCo APCo I&M KPCo OPCo Max Min APCo I&M KPCo OPCo Total Error APCo I&M KPCo OPCo Total APCo I&M KPCo OPCo Total2004/05 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2005/06 #N/A #N/A #N/A #N/A #N/A 0 0 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2006/07 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2007/08 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2008/09 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2009/10 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2010/11 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A 0.00 0.00 0.00 0.00 0.00 #N/A #N/A #N/A #N/A #N/A2011/12 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A2012/13 0.30318 0.20822 0.06075 0.42785 1.00000 1,104 1,104 335.00 230.00 67.00 472.00 1,104.00 (0.31) 334.61 229.82 67.05 472.22 0.39 0.18 (0.05) (0.22) 0.39 (0.22) 334.69 230.00 67.00 472.00 1,103.69 0.00 0.00 0.00 0.00 0.00 0.00 334.69 230.00 67.00 472.00 1,103.69 2013/14 0.31661 0.20381 0.06687 0.41271 1.00000 801 801 254.00 163.00 54.00 330.00 801.00 (0.26) 253.52 163.20 53.55 330.47 0.48 (0.20) 0.45 (0.47) 0.48 (0.47) 253.74 163.00 54.00 330.00 800.74 0.00 0.00 0.00 0.00 0.00 0.00 253.74 163.00 54.00 330.00 800.74 2014/15 0.33925 0.19360 0.06682 0.40033 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (239.24) (242.84) (3.60) 0.00 0.00 (239.24) (242.84)2015/16 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (42.70) (71.75) 0.00 (356.78) (471.23) (42.70) (71.75) 0.00 (356.78) (471.23)2016/17 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (51.30) (65.46) 0.00 (355.48) (472.24) (51.30) (65.46) 0.00 (355.48) (472.24)2017/18 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (55.68) (50.48) 0.00 (319.04) (425.20) (55.68) (50.48) 0.00 (319.04) (425.20)2018/19 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (53.59) (41.72) (9.03) (268.99) (373.33) (53.59) (41.72) (9.03) (268.99) (373.33)2019/20 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (54.46) (40.58) (9.01) (203.88) (307.93) (54.46) (40.58) (9.01) (203.88) (307.93)2020/21 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (46.23) (35.16) (6.46) (186.15) (274.00) (46.23) (35.16) (6.46) (186.15) (274.00)2021/22 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (37.24) (25.66) (4.05) (213.54) (280.50) (37.24) (25.66) (4.05) (213.54) (280.50)2022/23 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (31.44) (14.36) (2.89) (232.71) (281.40) (31.44) (14.36) (2.89) (232.71) (281.40)2023/24 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (25.58) (4.66) (2.04) (215.45) (247.73) (25.58) (4.66) (2.04) (215.45) (247.73)2024/25 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (20.11) 0.00 0.00 (165.67) (185.77) (20.11) 0.00 0.00 (165.67) (185.77)2025/26 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (18.59) 0.00 0.00 (127.40) (145.99) (18.59) 0.00 0.00 (127.40) (145.99)2026/27 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (14.28) 0.00 0.00 (89.42) (103.70) (14.28) 0.00 0.00 (89.42) (103.70)2027/28 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (10.61) 0.00 0.00 (54.51) (65.13) (10.61) 0.00 0.00 (54.51) (65.13)2028/29 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7.13) 0.00 0.00 (28.04) (35.17) (7.13) 0.00 0.00 (28.04) (35.17)2029/30 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 (7.63) (11.23) (3.60) 0.00 0.00 (7.63) (11.23)2030/31 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 0.00 (3.60) (3.60) 0.00 0.00 0.00 (3.60)2031/32 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 0.00 (3.60) (3.60) 0.00 0.00 0.00 (3.60)2032/33 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 0.00 (3.60) (3.60) 0.00 0.00 0.00 (3.60)2033/34 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 0.00 (3.60) (3.60) 0.00 0.00 0.00 (3.60)2034/35 0.25000 0.25000 0.25000 0.25000 1.00000 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3.60) 0.00 0.00 0.00 (3.60) (3.60) 0.00 0.00 0.00 (3.60)2035/36 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 0.00 (3.60) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2036/37 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 0.00 (3.60) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2037/38 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 0.00 (3.60) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2038/39 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 0.00 (3.60) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2039/40 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 0.00 (3.60) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!2040/41 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! (3.60) 0.00 0.00 0.00 (3.60) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Resource Planning 11/9/2012
AEP SYSTEM - EASTERN ZONEProjected Summer Peak Demands, Generating Capabilities, and Margins (ICAP)
Based on (September 2012) Load Forecast(2012 - 2030)
2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19)
=Sum(1-4) =(5)+(6) =(14)/(7)*100 =(13)-(7) =(16)/(7)*100
Peak Demand - MW Capacity - MW Reserve Margin After Interruptible PositionDSM (b)
Planned Capacity Additions
Total Capacity % of Demand % of Demand
Units MW (f)2012 20,856 0 (631) (142) 20,083 1,048 21,131 28,000 1,053 26,947 5,816 27.50 5,816 27.50 1,249 21.59 2013 20,669 0 (631) (274) 19,764 1,048 20,812 27,988 759 200 MW Wind 26 0 27,255 6,417 30.80 6,443 31.00 663 27.81 2014 20,903 0 (761) (418) 19,724 1,048 20,772 28,060 (57) 20 MW Solar & 100 MW Wind 21 0 28,164 7,345 35.40 7,392 35.60 2,208 24.97 2015 21,112 0 (881) (584) 19,647 1,048 20,695 23,509 (58) 15 MW Solar & 100 MW Wind 19 0 23,632 2,872 13.90 2,937 14.20 (1,657) 22.21 2016 21,246 0 (1,031) (732) 19,483 1,048 20,531 23,550 (61) 15 MW Solar 6 0 23,682 3,080 15.00 3,151 15.30 (707) 18.74 2017 21,336 0 (1,181) (806) 19,349 1,048 20,397 23,550 (61) 23,682 3,214 15.80 3,285 16.10 (538) 18.74 2018 21,468 0 (1,193) (868) 19,407 1,048 20,455 23,586 (61) 23,718 3,192 15.60 3,263 16.00 (527) 18.58 2019 21,617 0 (1,205) (957) 19,455 1,048 20,503 23,622 (61) 23,754 3,180 15.50 3,251 15.90 (515) 18.41 2020 21,720 0 (1,218) (1,064) 19,438 1,048 20,486 23,658 (61) 100 MW Wind 13 0 23,803 3,233 15.80 3,317 16.20 (430) 18.30 2021 21,935 0 (1,230) (1,142) 19,563 1,048 20,611 23,658 (61) 23,803 3,108 15.10 3,192 15.50 (575) 18.29 2022 22,104 0 (1,243) (1,202) 19,659 1,062 20,721 23,674 (61) 23,819 3,014 14.50 3,098 15.00 (684) 18.30 2023 22,219 0 (1,257) (1,247) 19,715 1,062 20,777 23,709 (61) 50 MW Wind 7 0 23,860 2,993 14.40 3,083 14.80 (697) 18.16 2024 22,350 0 (1,270) (1,280) 19,800 1,062 20,862 23,709 (62) 23,861 2,909 13.90 2,999 14.40 (1,150) 19.91 2025 22,583 0 (1,284) (1,310) 19,989 1,062 21,051 22,143 (63) 300 MW KP -CC 300 0 22,596 1,155 5.50 1,545 7.30 (2,112) 17.33 2026 22,767 0 (1,284) (1,319) 20,164 1,062 21,226 22,143 (63) 22,596 980 4.60 1,370 6.50 (2,300) 17.33 2027 22,958 0 (1,284) (1,320) 20,354 1,062 21,416 22,143 (63) 100 MW Wind 13 0 22,609 790 3.70 1,193 5.60 (2,496) 17.26 2028 23,115 0 (1,284) (1,318) 20,513 1,062 21,575 22,143 (63) 50 MW Wind 7 0 22,616 631 2.90 1,041 4.80 (2,658) 17.12 2029 23,293 0 (1,284) (1,318) 20,691 1,062 21,753 22,143 (63) 22,616 453 2.10 863 4.00 (2,865) 17.17 2030 23,491 0 (1,284) (1,319) 20,888 1,062 21,950 22,143 (63) 22,616 256 1.20 666 3.00 (3,089) 17.08
Notes: (a) Based on (September 2012) Load Forecast (not coincident with PJM's peak) (d) continued (e) Includes:FGD DERATES: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2012: Cardinal 3: 10 MW; Kyger Creek 1-5: 3 MW each2013: Clifty Creek 1-6: 2 MW each Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
(c) Includes: 2016: Rockport 1: 35 MW Sale of 210 MW 2012/13 to EMMTBuckeye-Cardinal commitment DSI DERATES:
2015: Conesville 5-6: 0 MW each; Rockport 2: 0 MW; Tanners Ck. 4 0 MW 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contract(d) Reflects the following summer capability assumptions: GAS CONVERSION RERATES:
AEP share of OVEC capacity 2015: Big Sandy 1: (18) MW; Clinch R. 1-2: 12 MW each; Muskingum River 5: (1 (f) New wind and solar capacity value is assumed to be 13% and 38% of nameplateHydro plants, including Summersville, are rated at average August output RETIREMENTS:Wind Farm PPAs 2012: Conesville 3 (*) Combustion Turbines (CT) added to maintain Black Start capability
EFFICIENCY IMPROVEMENTS: 2015: Beckjord 6; Big Sandy 2; Clinch R. 3; Glen Lyn 5-6; Kammer 1-3; Kanawha R. 1-22013: Conesville 4: 0 MW (turbine) 2015: Muskingum River 1-4; Picway 5; Sporn 1-4; Tanners Ck. 1-32014: Amos 3: 36 MW (turbine); Gavin 2: 36 MW (turbine) 2025: Big Sandy 1; Clinch R. 1-2; Muskingum River 5; Tanners Ck. 42015: Cook 2: 50 MW (turbine)2016: Rockport 1: 36 MW (turbine); Rockport 1: 35 MW (valve) (offset to FGD derate)2018: Gavin 1: 36 MW (turbine)2019: Mountaineer 1: 36 MW (turbine)2020: Rockport 2: 36 MW (turbine)2022: Cardinal 3: 16 MW (turbine)2023: Rockport 2: 35 MW (valve)
=((8)-(9)) +Sum(11)+(12
)
=(13)-Sum(11)-(7)
=(17)-(18)/(7) *100
Summer Season
Internal Demand (a)
Other Internal Demand
Interruptible Demand
Net Internal Demand
Committed Net Sales
(c)
Total Demand
Existing Capacity &
Planned Changes (d)
Committed Net Sales
(e)
Annual Purchases
w/o New Capacity
w/ New Capacity
Net ICAP Position
Effective PJM Reserve
Requirement
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
B12
Alex Bakalas: Set column B to "Actual" for Actual values, leave blank for Forecast values
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: APCo Summer
APPALACHIAN POWER COMPANYProjected Summer Peak Demands, Generating Capabilities, and Margins (ICAP)
Based on (September 2012) Load Forecast(2012 - 2030)
2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=Sum(1-4) =Sum(5-6) =(13)-(5) =(14)/(5)*100 =(13)-(7) =(16)/(7)*100
Peak Demand - MW Capacity - MW Reserve Margin - MWDSM (b) Net Demand
Planned Capacity Additions
Total Capacity
Units MW (f)2012 6,033 0 (10) 0 6,023 (173) 5,850 7,103 319 6,784 761 12.60 934 16.00 2013 6,054 0 (22) 0 6,032 (173) 5,859 7,098 240 6,858 826 13.70 999 17.10 2014 6,578 0 (38) 0 6,540 (229) 6,311 8,781 (4) 8,785 2,245 34.30 2,474 39.20 2015 6,627 0 (49) 0 6,578 (266) 6,312 7,560 (4) 7,564 986 15.00 1,252 19.80 2016 6,662 0 (70) 0 6,592 (312) 6,280 7,560 (4) 7,564 972 14.70 1,284 20.40 2017 6,690 0 (88) 0 6,602 (358) 6,244 7,560 (4) 7,564 962 14.60 1,320 21.10 2018 6,738 0 (101) 0 6,637 (362) 6,275 7,560 (4) 7,564 927 14.00 1,289 20.50 2019 6,780 0 (114) 0 6,666 (365) 6,301 7,596 (4) 7,600 934 14.00 1,299 20.60 2020 6,814 0 (125) 0 6,689 (369) 6,320 7,596 (4) 7,600 911 13.60 1,280 20.30 2021 6,882 0 (132) 0 6,750 (373) 6,377 7,596 (4) 7,600 850 12.60 1,223 19.20 2022 6,933 0 (137) 0 6,796 (377) 6,419 7,596 (4) 7,600 804 11.80 1,181 18.40 2023 6,956 0 (142) 0 6,814 (381) 6,433 7,596 (4) 50 MW Wind 7 0 7,607 793 11.60 1,174 18.20 2024 6,998 0 (146) 0 6,852 (386) 6,466 7,596 (4) 7,607 755 11.00 1,141 17.60 2025 7,067 0 (151) 0 6,916 (390) 6,526 7,112 (4) 7,123 207 3.00 597 9.10 2026 7,122 0 (151) 0 6,971 (390) 6,581 7,112 (4) 7,123 152 2.20 542 8.20 2027 7,177 0 (151) 0 7,026 (390) 6,636 7,112 (4) 7,123 97 1.40 487 7.30 2028 7,221 0 (151) 0 7,070 (390) 6,680 7,112 (4) 50 MW Wind 7 0 7,129 59 0.80 449 6.70 2029 7,267 0 (151) 0 7,116 (390) 6,726 7,112 (4) 7,129 13 0.20 403 6.00 2030 7,322 0 (151) 0 7,171 (390) 6,781 7,112 (4) 7,129 (42) (0.60) 348 5.10
Notes: (a) Based on (September 2012) Load Forecast (not coincident with PJM's peak) (d) continued (e) Includes companies MLR share of:FGD DERATES: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2012: Kyger Creek 1-5: 3 MW each2013: Clifty Creek 1-6: 2 MW each Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
(c) Includes companies MLR share of: GAS CONVERSION RERATES: Sale of 210 MW 2012/13 to EMMT2015: Clinch R. 1-2: 12 MW each
(d) Reflects the members ownership ratio of following summer capability assumptions: RETIREMENTS: 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contractCompany PPR share of OVEC capacity 2015: Clinch R. 3; Glen Lyn 5-6Hydro plants, including Summersville, are rated at average August output 2015: Kanawha R. 1-2; Sporn 1,3 (f) New wind and solar capacity value is assumed to be 13% and 38% of nameplateWind Farm PPAs (Where Applicable) 2025: Clinch R. 1-2
EFFICIENCY IMPROVEMENTS: (*) Combustion Turbines (CT) added to maintain Black Start capability2014: Amos 3: 36 MW (turbine)2019: Mountaineer 1: 36 MW (turbine) Effective 1-1-2014, remaining capacity that was previously MLR'd will be allocated
as follows:1) Remaining Mone Share => 100% to OPCo2) SEPA => 100% to APCo
=((8)-(9)) +Sum(11)+(12
)
Summer Season
Internal Demand (a)
Internal Wholesale Contracts
Committed Sales (c)
Interruptible Demand
Total Demand
Existing Capacity &
Planned Changes (d)
Committed Net Sales
(e)
Annual Purchases
Reserve Margin Before
Interruptible
% of Internal Demand
Reserve Margin After Interruptible
% of Internal Demand
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
B12
Alex Bakalas: Set column B to "Actual" for Actual values, leave blank for Forecast values
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: I&M Summer
INDIANA MICHIGAN POWER COMPANYProjected Summer Peak Demands, Generating Capabilities, and Margins (ICAP)
Based on (September 2012) Load Forecast(2012 - 2030)
2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=Sum(1-4) =Sum(5-6) =(13)-(5) =(14)/(5)*100 =(13)-(7) =(16)/(7)*100
Peak Demand - MW Capacity - MW Reserve Margin - MWDSM (b) Net Demand
Planned Capacity Additions
Total Capacity
Units MW (f)2012 4,438 0 (20) 0 4,418 (249) 4,169 5,478 219 5,259 841 19.00 1,090 26.10 2013 4,440 0 (57) 0 4,383 (249) 4,134 5,475 155 100 MW Wind 13 0 5,333 950 21.70 1,199 29.00 2014 4,491 0 (91) 0 4,400 (276) 4,124 5,475 0 100 MW Wind 13 0 5,501 1,101 25.00 1,377 33.40 2015 4,523 0 (108) 0 4,415 (298) 4,117 5,043 0 100 MW Wind 13 0 5,082 667 15.10 965 23.40 2016 4,519 0 (124) 0 4,395 (326) 4,069 5,078 0 5,117 722 16.40 1,048 25.80 2017 4,528 0 (139) 0 4,389 (353) 4,036 5,078 0 5,117 728 16.60 1,081 26.80 2018 4,541 0 (155) 0 4,386 (355) 4,031 5,078 0 5,117 731 16.70 1,086 26.90 2019 4,563 0 (168) 0 4,395 (357) 4,038 5,078 0 5,117 722 16.40 1,079 26.70 2020 4,574 0 (175) 0 4,399 (360) 4,039 5,109 0 100 MW Wind 13 0 5,161 762 17.30 1,122 27.80 2021 4,611 0 (176) 0 4,435 (362) 4,073 5,109 0 5,161 726 16.40 1,088 26.70 2022 4,637 0 (177) 0 4,460 (364) 4,096 5,109 0 5,161 701 15.70 1,065 26.00 2023 4,662 0 (177) 0 4,485 (367) 4,118 5,139 0 5,191 706 15.70 1,073 26.10 2024 4,678 0 (177) 0 4,501 (369) 4,132 5,139 0 5,191 690 15.30 1,059 25.60 2025 4,717 0 (177) 0 4,540 (372) 4,168 4,639 0 4,691 151 3.30 523 12.50 2026 4,745 0 (177) 0 4,568 (372) 4,196 4,639 0 4,691 123 2.70 495 11.80 2027 4,774 0 (177) 0 4,597 (372) 4,225 4,639 0 100 MW Wind 13 0 4,704 107 2.30 479 11.30 2028 4,795 0 (177) 0 4,618 (372) 4,246 4,639 0 4,704 86 1.90 458 10.80 2029 4,833 0 (177) 0 4,656 (372) 4,284 4,639 0 4,704 48 1.00 420 9.80 2030 4,863 0 (177) 0 4,686 (372) 4,314 4,639 0 4,704 18 0.40 390 9.00
Notes: (a) Based on (September 2012) Load Forecast (not coincident with PJM's peak) (d) continued (e) Includes companies MLR share of:FGD DERATES: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2012: Kyger Creek 1-5: 3 MW each2013: Clifty Creek 1-6: 2 MW each Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
(c) Includes companies MLR share of: 2016: Rockport 1: 35 MW Sale of 210 MW 2012/13 to EMMTDSI DERATES:
(d) Reflects the members ownership ratio of following summer capability assumptions: 2015: Rockport 2: 0 MW; Tanners Ck. 4 0 MW 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contractCompany PPR share of OVEC capacity RETIREMENTS:Hydro plants are rated at average August output 2015: Tanners Ck. 1-3 (f) New wind and solar capacity value is assumed to be 13% and 38% of nameplateWind Farm PPAs (Where Applicable) 2025: Tanners Ck. 4
EFFICIENCY IMPROVEMENTS: (*) Combustion Turbines (CT) added to maintain Black Start capability2015: Cook 2: 50 MW (turbine)2016: Rockport 1: 36 MW (turbine); Rockport 1: 35 MW (valve) (offset to FGD derate) Effective 1-1-2014, remaining capacity that was previously MLR'd will be allocated2020: Rockport 2: 36 MW (turbine) as follows:2023: Rockport 2: 35 MW (valve) 1) Remaining Mone Share => 100% to OPCo
2) SEPA => 100% to APCo
=((8)-(9)) +Sum(11)+(12
)
Summer Season
Internal Demand (a)
Internal Wholesale Contracts
Committed Sales (c)
Interruptible Demand
Total Demand
Existing Capacity &
Planned Changes (d)
Committed Net Sales
(e)
Annual Purchases
Reserve Margin Before
Interruptible
% of Internal Demand
Reserve Margin After Interruptible
% of Internal Demand
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
B12
Alex Bakalas: Set column B to "Actual" for Actual values, leave blank for Forecast values
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: KPCo Summer
KENTUCKY POWER COMPANYProjected Summer Peak Demands, Generating Capabilities, and Margins (ICAP)
Based on (September 2012) Load Forecast(2012 - 2030)
2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=Sum(1-4) =Sum(5-6) =(13)-(5) =(14)/(5)*100 =(13)-(7) =(16)/(7)*100
Peak Demand - MW Capacity - MW Reserve Margin - MWDSM (b) Net Demand
Planned Capacity Additions
Total Capacity
Units MW (f)2012 1,230 0 (3) 0 1,227 (4) 1,223 1,470 64 1,406 179 14.60 183 15.00 2013 1,221 0 (4) 0 1,217 (4) 1,213 1,470 51 1,419 202 16.60 206 17.00 2014 1,230 0 (6) 0 1,224 (11) 1,213 2,250 0 2,250 1,026 83.80 1,037 85.50 2015 1,238 0 (8) 0 1,230 (18) 1,212 1,172 0 1,172 (58) (4.70) (40) (3.30)2016 1,241 0 (12) 0 1,229 (26) 1,203 1,178 0 1,178 (51) (4.10) (25) (2.10)2017 1,244 0 (16) 0 1,228 (35) 1,193 1,178 0 1,178 (50) (4.10) (15) (1.30)2018 1,250 0 (17) 0 1,233 (36) 1,197 1,178 0 1,178 (55) (4.50) (19) (1.60)2019 1,258 0 (19) 0 1,239 (36) 1,203 1,178 0 1,178 (61) (4.90) (25) (2.10)2020 1,263 0 (20) 0 1,243 (37) 1,206 1,184 0 1,184 (59) (4.70) (22) (1.80)2021 1,275 0 (21) 0 1,254 (38) 1,216 1,184 0 1,184 (70) (5.60) (32) (2.60)2022 1,283 0 (21) 0 1,262 (39) 1,223 1,184 0 1,184 (78) (6.20) (39) (3.20)2023 1,285 0 (21) 0 1,264 (39) 1,225 1,189 0 1,189 (75) (5.90) (36) (2.90)2024 1,292 0 (21) 0 1,271 (40) 1,231 1,189 0 1,189 (82) (6.50) (42) (3.40)2025 1,303 0 (21) 0 1,282 (41) 1,241 1,189 0 300 MW KP -CC 300 0 1,489 207 16.10 248 20.00 2026 1,313 0 (21) 0 1,292 (41) 1,251 1,189 0 1,489 197 15.20 238 19.00 2027 1,324 0 (22) 0 1,302 (41) 1,261 1,189 0 1,489 187 14.40 228 18.10 2028 1,332 0 (22) 0 1,310 (41) 1,269 1,189 0 1,489 179 13.70 220 17.30 2029 1,336 0 (21) 0 1,315 (41) 1,274 1,189 0 1,489 174 13.20 215 16.90 2030 1,347 0 (22) 0 1,325 (41) 1,284 1,189 0 1,489 164 12.40 205 16.00
Notes: (a) Based on (September 2012) Load Forecast (not coincident with PJM's peak) (d) continued (e) Includes companies MLR share of:FGD DERATES: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2016: Rockport 1: 35 MWDSI DERATES: Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
(c) Includes companies MLR share of: 2015: Rockport 2: 0 MW Sale of 210 MW 2012/13 to EMMTGAS CONVERSION RERATES:
(d) Reflects the members ownership ratio of following summer capability assumptions: 2015: Big Sandy 1: (18) MW 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contractWind Farm PPAs (Where Applicable) RETIREMENTS:
EFFICIENCY IMPROVEMENTS: 2015: Big Sandy 2 (f) New wind and solar capacity value is assumed to be 13% and 38% of nameplate2016: Rockport 1: 36 MW (turbine); Rockport 1: 35 MW (valve) (offset to FGD derate) 2025: Big Sandy 12020: Rockport 2: 36 MW (turbine) (*) Combustion Turbines (CT) added to maintain Black Start capability2023: Rockport 2: 35 MW (valve)
Effective 1-1-2014, remaining capacity that was previously MLR'd will be allocatedas follows:
1) Remaining Mone Share => 100% to OPCo2) SEPA => 100% to APCo
=((8)-(9)) +Sum(11)+(12
)
Summer Season
Internal Demand (a)
Internal Wholesale Contracts
Committed Sales (c)
Interruptible Demand
Total Demand
Existing Capacity &
Planned Changes (d)
Committed Net Sales
(e)
Annual Purchases
Reserve Margin Before
Interruptible
% of Internal Demand
Reserve Margin After Interruptible
% of Internal Demand
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
B12
Alex Bakalas: Set column B to "Actual" for Actual values, leave blank for Forecast values
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: OPCo Summer
OHIO POWER COMPANYProjected Summer Peak Demands, Generating Capabilities, and Margins (ICAP) (Including Buckeye Power)
Based on (September 2012) Load Forecast(2012 - 2030)
2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=Sum(1-4) =Sum(5-6) =(13)-(5) =(14)/(5)*100 =(13)-(7) =(16)/(7)*100
Peak Demand - MW Capacity - MW Reserve Margin - MWDSM (b) Net Demand
Planned Capacity Additions
Total Capacity
Units MW (f)2012 9,428 0 (109) 1,048 10,367 (205) 10,162 13,949 451 13,498 3,131 30.20 3,336 32.80 2013 9,262 0 (192) 1,048 10,118 (205) 9,913 13,944 313 100 MW Wind 13 0 13,644 3,526 34.80 3,731 37.60 2014 8,913 0 (284) 1,048 9,677 (246) 9,431 11,553 (53) 20 MW Solar 8 0 11,627 1,950 20.20 2,196 23.30 2015 9,036 0 (422) 1,048 9,662 (300) 9,362 9,733 (55) 15 MW Solar 6 0 9,814 152 1.60 452 4.80 2016 9,135 0 (530) 1,048 9,653 (368) 9,285 9,733 (57) 15 MW Solar 6 0 9,822 169 1.80 537 5.80 2017 9,190 0 (568) 1,048 9,670 (435) 9,235 9,733 (57) 9,822 152 1.60 587 6.40 2018 9,259 0 (600) 1,048 9,707 (440) 9,267 9,769 (57) 9,858 151 1.60 591 6.40 2019 9,336 0 (663) 1,048 9,721 (446) 9,275 9,769 (57) 9,858 137 1.40 583 6.30 2020 9,392 0 (752) 1,048 9,688 (452) 9,236 9,769 (57) 9,858 170 1.80 622 6.70 2021 9,496 0 (823) 1,048 9,721 (457) 9,264 9,769 (57) 9,858 137 1.40 594 6.40 2022 9,584 0 (878) 1,062 9,768 (463) 9,305 9,785 (57) 9,874 106 1.10 569 6.10 2023 9,649 0 (919) 1,062 9,792 (469) 9,323 9,785 (57) 9,874 82 0.80 551 5.90 2024 9,721 0 (950) 1,062 9,833 (475) 9,358 9,785 (59) 9,876 43 0.40 518 5.50 2025 9,837 0 (975) 1,062 9,924 (481) 9,443 9,203 (59) 9,294 (630) (6.30) (149) (1.60)2026 9,933 0 (985) 1,062 10,010 (481) 9,529 9,203 (59) 9,294 (716) (7.20) (235) (2.50)2027 10,031 0 (985) 1,062 10,108 (481) 9,627 9,203 (59) 9,294 (814) (8.10) (333) (3.50)2028 10,117 0 (984) 1,062 10,195 (481) 9,714 9,203 (59) 9,294 (901) (8.80) (420) (4.30)2029 10,211 0 (984) 1,062 10,289 (481) 9,808 9,203 (59) 9,294 (995) (9.70) (514) (5.20)2030 10,315 0 (984) 1,062 10,393 (481) 9,912 9,203 (59) 9,294 (1,099) (10.60) (618) (6.20)
Notes: (a) Based on (September 2012) Load Forecast (not coincident with PJM's peak) (d) continued (e) Includes companies MLR share of:FGD DERATES: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2012: Cardinal 3: 10 MW; Kyger Creek 1-5: 3 MW each2013: Clifty Creek 1-6: 2 MW each Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
(c) Includes: DSI DERATES: Sale of 210 MW 2012/13 to EMMTBuckeye-Cardinal commitment 2015: Conesville 5-6: 0 MW each
Includes companies MLR share of: GAS CONVERSION RERATES: 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contract2015: Muskingum River 5: (13) MW
(d) Reflects the members ownership ratio of following summer capability assumptions: RETIREMENTS: (f) New wind and solar capacity value is assumed to be 13% and 38% of nameplateCompany PPR share of OVEC capacity 2012: Conesville 3Hydro plants are rated at average August output 2015: Beckjord 6; Kammer 1-3 (*) Combustion Turbines (CT) added to maintain Black Start capabilityWind Farm PPAs (Where Applicable) 2015: Muskingum River 1-4; Picway 5; Sporn 2,4
EFFICIENCY IMPROVEMENTS: 2025: Muskingum River 5 Effective 1-1-2014, remaining capacity that was previously MLR'd will be allocated2013: Conesville 4: 0 MW (turbine) as follows:2014: Amos 3: 36 MW (turbine); Gavin 2: 36 MW (turbine) 1) Remaining Mone Share => 100% to OPCo2018: Gavin 1: 36 MW (turbine) 2) SEPA => 100% to APCo2022: Cardinal 3: 16 MW (turbine)
=((8)-(9)) +Sum(11)+(12
)
Summer Season
Internal Demand (a)
Internal Wholesale Contracts
Committed Sales (c)
Interruptible Demand
Total Demand
Existing Capacity &
Planned Changes (d)
Committed Net Sales
(e)
Annual Purchases
Reserve Margin Before
Interruptible
% of Internal Demand
Reserve Margin After Interruptible
% of Internal Demand
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
B12
Alex Bakalas: Set column B to "Actual" for Actual values, leave blank for Forecast values
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: AEP Winter
AEP SYSTEM - EASTERN ZONEProjected Winter Peak Demands, Generating Capabilities, and Margins (ICAP)
Based on (September 2012) Load Forecast(2011/2012 - 2030/2031)2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=Sum(1-4) =(5)+(6) =(14)/(7)*100 =(13)-(7) =(16)/(7)*100
Peak Demand - MW Capacity - MW Reserve Margin After InterruptibleDSM (b)
Planned Capacity Additions
Total Capacity % of Demand % of Demand
Units MW (f)2011/12 Actual 19,416 0 0 0 19,416 1,057 20,473 28,163 1,266 26,897 6,424 31.40 6,424 31.40 2012/13 20,239 0 (612) (283) 19,344 1,057 20,401 28,738 963 200 MW Wind 26 0 27,801 7,374 36.10 7,400 36.30 2013/14 20,469 0 (612) (419) 19,438 1,057 20,495 28,762 669 100 MW Wind 13 0 28,132 7,598 37.10 7,637 37.30 2014/15 20,605 0 (643) (545) 19,417 1,057 20,474 28,798 (147) 20 MW Solar & 100 MW Wind 14 0 28,998 8,471 41.40 8,524 41.60 2015/16 20,642 0 (665) (647) 19,330 1,057 20,387 24,079 (148) 15 MW Solar 1 0 24,281 3,840 18.80 3,894 19.10 2016/17 20,725 0 (693) (720) 19,312 1,057 20,369 24,115 (151) 15 MW Solar 1 0 24,321 3,897 19.10 3,952 19.40 2017/18 20,807 0 (720) (779) 19,308 1,057 20,365 24,115 (151) 24,321 3,901 19.20 3,956 19.40 2018/19 20,915 0 (722) (862) 19,331 1,057 20,388 24,151 (151) 24,357 3,914 19.20 3,969 19.50 2019/20 20,957 0 (724) (959) 19,274 1,057 20,331 24,187 (151) 100 MW Wind 13 0 24,406 4,007 19.70 4,075 20.00 2020/21 21,145 0 (727) (1,031) 19,387 1,057 20,444 24,223 (151) 24,442 3,930 19.20 3,998 19.60 2021/22 21,268 0 (729) (1,086) 19,453 1,057 20,510 24,223 (151) 24,442 3,864 18.80 3,932 19.20 2022/23 21,386 0 (731) (1,146) 19,509 1,070 20,579 24,239 (151) 50 MW Wind 7 0 24,465 3,811 18.50 3,886 18.90 2023/24 21,451 0 (734) (1,177) 19,540 1,070 20,610 24,274 (151) 24,500 3,815 18.50 3,890 18.90 2024/25 21,642 0 (736) (1,206) 19,700 1,070 20,770 23,774 (152) 24,001 3,156 15.20 3,231 15.60 2025/26 21,762 0 (739) (1,199) 19,824 1,070 20,894 22,703 (153) 342 MW KP -CC 342 0 23,273 1,962 9.40 2,379 11.40 2026/27 21,899 0 (739) (1,199) 19,961 1,070 21,031 22,703 (153) 100 MW Wind 13 0 23,286 1,825 8.70 2,255 10.70 2027/28 21,991 0 (739) (1,196) 20,056 1,070 21,126 22,703 (153) 50 MW Wind 7 0 23,292 1,730 8.20 2,166 10.30 2028/29 22,175 0 (739) (1,215) 20,221 1,070 21,291 22,703 (153) 23,292 1,565 7.40 2,001 9.40 2029/30 22,314 0 (739) (1,215) 20,360 1,070 21,430 22,703 (153) 23,292 1,426 6.70 1,862 8.70 2030/31 22,456 0 (739) (1,215) 20,502 1,070 21,572 22,703 (153) 23,292 1,284 6.00 1,720 8.00
Notes: (a) Based on (September 2012) Load Forecast (not coincident with PJM's peak) (d) continued (e) Includes:FGD DERATES: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2011/12: Cardinal 3: 10 MW; Kyger Creek 2-5: 3 MW each2012/13: Kyger Creek 1: 3 MW Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
(c) Includes: 2013/14: Clifty Creek 1-6: 2 MW each Sale of 210 MW 2012/13 to EMMTBuckeye-Cardinal commitment 2015/16: Rockport 1: 35 MW
DSI DERATES: 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contract(d) Reflects the following Winter capability assumptions: 2014/15: Conesville 5-6: 0 MW each; Tanners Ck. 4 0 MW
AEP share of OVEC capacity 2015/16: Rockport 2: 0 MW (f) New wind and solar capacity value is assumed to be 13% and 6.67% of nameplateHydro plants, including Summersville, are rated at average January output GAS CONVERSION RERATES:Wind Farm PPAs 2014/15: Clinch R. 1: 7 MW (*) Combustion Turbines (CT) added to maintain Black Start capability
EFFICIENCY IMPROVEMENTS: 2015/16: Big Sandy 1: (18) MW; Clinch R. 2: 7 MW; Muskingum River 5: (13) MW2011/12: Gavin 2: 0 MW (turbine) RETIREMENTS:2013/14: Conesville 4: 0 MW (turbine); Gavin 2: 36 MW (turbine) 2012/13: Conesville 32014/15: Amos 3: 36 MW (turbine) 2015/16: Beckjord 6; Big Sandy 2; Clinch R. 3; Glen Lyn 5-6; Kammer 1-3; Kanawha R. 1-22015/16: Cook 2: 50 MW (turbine) 2015/16: Muskingum River 1-4; Picway 5; Sporn 1-4; Tanners Ck. 1-32015/16: Rockport 1: 36 MW (turbine); Rockport 1: 35 MW (valve) (offset to FGD derate) 2024/25: Tanners Ck. 42018/19: Gavin 1: 36 MW (turbine); Mountaineer 1: 36 MW 2025/26: Big Sandy 1; Clinch R. 1-2; Muskingum River 52020/21: Rockport 2: 36 MW (turbine)2022/23: Cardinal 3: 16 MW (turbine)2023/24: Rockport 2: 35 MW (valve)
=((8)-(9)) +Sum(11)+(12
)
=(13)-Sum(11)-(7)
Winter Season
Internal Demand (a)
Other Internal Demand
Interruptible Demand
Net Internal Demand
Committed Net Sales
(c)
Total Demand
Existing Capacity &
Planned Changes (d)
Committed Net Sales
(e)
Annual Purchases
w/o New Capacity
w/ New Capacity
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
B12
Alex Bakalas: Set column B to "Actual" for Actual values, leave blank for Forecast values
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: APCo Winter
APPALACHIAN POWER COMPANYProjected Winter Peak Demands, Generating Capabilities, and Margins (ICAP)
Based on (September 2012) Load Forecast(2011/2012 - 2030/2031)2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=Sum(1-4) =Sum(5-6) =(13)-(5) =(14)/(5)*100 =(13)-(7) =(16)/(7)*100
Peak Demand - MW Capacity - MW Reserve Margin - MWDSM (b) Net Demand
Planned Capacity Additions
Total Capacity
Units MW (f)2011/12 Actual 6,877 0 0 0 6,877 0 6,877 6,644 351 6,293 (584) (8.50) (584) (8.50)2012/13 7,174 0 (25) 0 7,149 (149) 7,000 7,349 296 7,053 (96) (1.30) 53 0.80 2013/14 7,728 0 (42) 0 7,686 (149) 7,537 7,345 224 7,121 (565) (7.40) (416) (5.50)2014/15 7,767 0 (53) 0 7,714 (177) 7,537 9,028 (4) 9,032 1,318 17.10 1,495 19.80 2015/16 7,791 0 (78) 0 7,713 (195) 7,518 7,772 (4) 7,776 63 0.80 258 3.40 2016/17 7,820 0 (97) 0 7,723 (218) 7,505 7,772 (4) 7,776 53 0.70 271 3.60 2017/18 7,849 0 (111) 0 7,738 (242) 7,496 7,772 (4) 7,776 38 0.50 280 3.70 2018/19 7,888 0 (124) 0 7,764 (243) 7,521 7,772 (4) 7,776 12 0.20 255 3.40 2019/20 7,905 0 (136) 0 7,769 (245) 7,524 7,808 (4) 7,812 43 0.60 288 3.80 2020/21 7,977 0 (143) 0 7,834 (247) 7,587 7,808 (4) 7,812 (22) (0.30) 225 3.00 2021/22 8,022 0 (149) 0 7,873 (249) 7,624 7,808 (4) 7,812 (61) (0.80) 188 2.50 2022/23 8,046 0 (153) 0 7,893 (251) 7,642 7,808 (4) 50 MW Wind 7 0 7,819 (74) (0.90) 177 2.30 2023/24 8,072 0 (158) 0 7,914 (253) 7,661 7,808 (4) 7,819 (95) (1.20) 158 2.10 2024/25 8,142 0 (162) 0 7,980 (255) 7,725 7,808 (4) 7,819 (161) (2.00) 94 1.20 2025/26 8,195 0 (163) 0 8,032 (257) 7,775 7,324 (4) 7,335 (697) (8.70) (440) (5.70)2026/27 8,244 0 (163) 0 8,081 (257) 7,824 7,324 (4) 7,335 (746) (9.20) (489) (6.30)2027/28 8,274 0 (162) 0 8,112 (257) 7,855 7,324 (4) 50 MW Wind 7 0 7,341 (771) (9.50) (514) (6.50)2028/29 8,320 0 (162) 0 8,158 (257) 7,901 7,324 (4) 7,341 (817) (10.00) (560) (7.10)2029/30 8,372 0 (162) 0 8,210 (257) 7,953 7,324 (4) 7,341 (869) (10.60) (612) (7.70)2030/31 8,422 0 (162) 0 8,260 (257) 8,003 7,324 (4) 7,341 (919) (11.10) (662) (8.30)
Notes: (a) Based on (September 2012) Load Forecast (not coincident with PJM's peak) (d) continued (e) Includes companies MLR share of:CCS DERATES: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2011/12: Mountaineer 1: -6 MW (CCS Program Terminated)FGD DERATES: Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
(c) Includes companies MLR share of: 2011/12: Kyger Creek 2-5: 3 MW each Sale of 210 MW 2012/13 to EMMT2012/13: Kyger Creek 1: 3 MW
(d) Reflects the following Winter capability assumptions: 2013/14: Clifty Creek 1-6: 2 MW each 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contractCompany PPR share of OVEC capacity GAS CONVERSION RERATES:Hydro plants, including Summersville, are rated at average January output 2014/15: Clinch R. 1: 7 MW (f) New wind and solar capacity value is assumed to be 13% and 6.67% of nameplateWind Farm PPAs (Where Applicable) 2015/16: Clinch R. 2: 7 MW
EFFICIENCY IMPROVEMENTS: RETIREMENTS: (*) Combustion Turbines (CT) added to maintain Black Start capability2014/15: Amos 3: 36 MW (turbine) 2015/16: Clinch R. 3; Glen Lyn 5-62018/19: Mountaineer 1: 36 MW 2015/16: Kanawha R. 1-2; Sporn 1,3 Effective 1-1-2014, remaining capacity that was previously MLR'd will be allocated
2025/26: Clinch R. 1-2 as follows:1) Remaining Mone Share => 100% to OPCo2) SEPA => 100% to APCo
=((8)-(9)) +Sum(11)+(12
)
Winter Season
Internal Demand (a)
Internal Wholesale Contracts
Committed Sales (c)
Interruptible Demand
Total Demand
Existing Capacity &
Planned Changes (d)
Committed Net Sales
(e)
Annual Purchases
Reserve Margin Before
Interruptible
% of Internal Demand
Reserve Margin After Interruptible
% of Internal Demand
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
B12
Alex Bakalas: Set column B to "Actual" for Actual values, leave blank for Forecast values
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: I&M Winter
INDIANA MICHIGAN POWER COMPANYProjected Winter Peak Demands, Generating Capabilities, and Margins (ICAP)
Based on (September 2012) Load Forecast(2011/2012 - 2030/2031)2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=Sum(1-4) =Sum(5-6) =(13)-(5) =(14)/(5)*100 =(13)-(7) =(16)/(7)*100
Peak Demand - MW Capacity - MW Reserve Margin - MWDSM (b) Net Demand
Planned Capacity Additions
Total Capacity
Units MW (f)2011/12 Actual 3,686 0 0 0 3,686 0 3,686 5,617 253 5,364 1,678 45.50 1,678 45.50 2012/13 3,902 0 (56) 0 3,846 (265) 3,581 5,632 197 100 MW Wind 13 0 5,448 1,602 41.70 1,867 52.10 2013/14 3,946 0 (83) 0 3,863 (265) 3,598 5,630 129 100 MW Wind 13 0 5,527 1,664 43.10 1,929 53.60 2014/15 3,972 0 (96) 0 3,876 (265) 3,611 5,630 0 100 MW Wind 13 0 5,669 1,793 46.30 2,058 57.00 2015/16 3,961 0 (110) 0 3,851 (265) 3,586 5,185 0 5,224 1,373 35.70 1,638 45.70 2016/17 3,965 0 (125) 0 3,840 (265) 3,575 5,215 0 5,254 1,414 36.80 1,679 47.00 2017/18 3,971 0 (140) 0 3,831 (265) 3,566 5,215 0 5,254 1,423 37.10 1,688 47.30 2018/19 3,986 0 (154) 0 3,832 (265) 3,567 5,215 0 5,254 1,422 37.10 1,687 47.30 2019/20 3,986 0 (160) 0 3,826 (265) 3,561 5,215 0 100 MW Wind 13 0 5,267 1,441 37.70 1,706 47.90 2020/21 4,014 0 (161) 0 3,853 (265) 3,588 5,246 0 5,298 1,445 37.50 1,710 47.70 2021/22 4,030 0 (162) 0 3,868 (265) 3,603 5,246 0 5,298 1,430 37.00 1,695 47.00 2022/23 4,048 0 (162) 0 3,886 (265) 3,621 5,246 0 5,298 1,412 36.30 1,677 46.30 2023/24 4,053 0 (162) 0 3,891 (265) 3,626 5,276 0 5,328 1,437 36.90 1,702 46.90 2024/25 4,083 0 (162) 0 3,921 (265) 3,656 4,776 0 4,828 907 23.10 1,172 32.10 2025/26 4,100 0 (162) 0 3,938 (265) 3,673 4,776 0 4,828 890 22.60 1,155 31.40 2026/27 4,119 0 (162) 0 3,957 (265) 3,692 4,776 0 100 MW Wind 13 0 4,841 884 22.30 1,149 31.10 2027/28 4,128 0 (162) 0 3,966 (265) 3,701 4,776 0 4,841 875 22.10 1,140 30.80 2028/29 4,157 0 (162) 0 3,995 (265) 3,730 4,776 0 4,841 846 21.20 1,111 29.80 2029/30 4,176 0 (162) 0 4,014 (265) 3,749 4,776 0 4,841 827 20.60 1,092 29.10 2030/31 4,196 0 (162) 0 4,034 (265) 3,769 4,776 0 4,841 807 20.00 1,072 28.40
Notes: (a) Based on (September 2012) Load Forecast (not coincident with PJM's peak) (d) continued (e) Includes companies MLR share of:FGD DERATES: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2011/12: Kyger Creek 2-5: 3 MW each2012/13: Kyger Creek 1: 3 MW Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
(c) Includes companies MLR share of: 2013/14: Clifty Creek 1-6: 2 MW each Sale of 210 MW 2012/13 to EMMT2015/16: Rockport 1: 35 MW
(d) Reflects the following Winter capability assumptions: DSI DERATES: 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contractCompany PPR share of OVEC capacity 2014/15: Tanners Ck. 4 0 MWHydro plants are rated at average January output 2015/16: Rockport 2: 0 MW (f) New wind and solar capacity value is assumed to be 13% and 6.67% of nameplateWind Farm PPAs (Where Applicable) RETIREMENTS:
EFFICIENCY IMPROVEMENTS: 2015/16: Tanners Ck. 1-3 (*) Combustion Turbines (CT) added to maintain Black Start capability2015/16: Cook 2: 50 MW (turbine) 2024/25: Tanners Ck. 42015/16: Rockport 1: 36 MW (turbine); Rockport 1: 35 MW (valve) (offset to FGD derate) Effective 1-1-2014, remaining capacity that was previously MLR'd will be allocated2020/21: Rockport 2: 36 MW (turbine) as follows:2023/24: Rockport 2: 35 MW (valve) 1) Remaining Mone Share => 100% to OPCo
2) SEPA => 100% to APCo
=((8)-(9)) +Sum(11)+(12
)
Winter Season
Internal Demand (a)
Internal Wholesale Contracts
Committed Sales (c)
Interruptible Demand
Total Demand
Existing Capacity &
Planned Changes (d)
Committed Net Sales
(e)
Annual Purchases
Reserve Margin Before
Interruptible
% of Internal Demand
Reserve Margin After Interruptible
% of Internal Demand
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
B12
Alex Bakalas: Set column B to "Actual" for Actual values, leave blank for Forecast values
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: KPCo Winter
KENTUCKY POWER COMPANYProjected Winter Peak Demands, Generating Capabilities, and Margins (ICAP)
Based on (September 2012) Load Forecast(2011/2012 - 2030/2031)2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=Sum(1-4) =Sum(5-6) =(13)-(5) =(14)/(5)*100 =(13)-(7) =(16)/(7)*100
Peak Demand - MW Capacity - MW Reserve Margin - MWDSM (b) Net Demand
Planned Capacity Additions
Total Capacity
Units MW (f)2011/12 Actual 1,378 0 0 0 1,378 0 1,378 1,471 88 1,383 5 0.40 5 0.40 2012/13 1,516 0 (6) 0 1,510 (2) 1,508 1,471 60 1,411 (99) (6.60) (97) (6.40)2013/14 1,522 0 (8) 0 1,514 (2) 1,512 1,471 44 1,427 (87) (5.70) (85) (5.60)2014/15 1,527 0 (10) 0 1,517 (5) 1,512 2,251 0 2,251 734 48.40 739 48.90 2015/16 1,528 0 (16) 0 1,512 (9) 1,503 1,173 0 1,173 (339) (22.40) (330) (22.00)2016/17 1,533 0 (20) 0 1,513 (13) 1,500 1,178 0 1,178 (335) (22.10) (322) (21.50)2017/18 1,537 0 (22) 0 1,515 (18) 1,497 1,178 0 1,178 (337) (22.20) (319) (21.30)2018/19 1,543 0 (24) 0 1,519 (18) 1,501 1,178 0 1,178 (341) (22.40) (323) (21.50)2019/20 1,544 0 (26) 0 1,518 (18) 1,500 1,178 0 1,178 (340) (22.40) (322) (21.50)2020/21 1,554 0 (26) 0 1,528 (19) 1,509 1,184 0 1,184 (344) (22.50) (325) (21.50)2021/22 1,562 0 (27) 0 1,535 (19) 1,516 1,184 0 1,184 (351) (22.90) (332) (21.90)2022/23 1,565 0 (27) 0 1,538 (19) 1,519 1,184 0 1,184 (354) (23.00) (335) (22.10)2023/24 1,568 0 (27) 0 1,541 (20) 1,521 1,189 0 1,189 (352) (22.80) (332) (21.80)2024/25 1,579 0 (27) 0 1,552 (20) 1,532 1,189 0 1,189 (363) (23.40) (343) (22.40)2025/26 1,587 0 (27) 0 1,560 (21) 1,539 1,189 0 342 MW KP -CC 342 0 1,531 (29) (1.90) (8) (0.50)2026/27 1,595 0 (27) 0 1,568 (21) 1,547 1,189 0 1,531 (37) (2.40) (16) (1.00)2027/28 1,600 0 (27) 0 1,573 (21) 1,552 1,189 0 1,531 (42) (2.70) (21) (1.40)2028/29 1,609 0 (27) 0 1,582 (21) 1,561 1,189 0 1,531 (51) (3.20) (30) (1.90)2029/30 1,617 0 (27) 0 1,590 (21) 1,569 1,189 0 1,531 (59) (3.70) (38) (2.40)2030/31 1,625 0 (27) 0 1,598 (21) 1,577 1,189 0 1,531 (67) (4.20) (46) (2.90)
Notes: (a) Based on (September 2012) Load Forecast (not coincident with PJM's peak) (d) continued (e) Includes companies MLR share of:FGD DERATES: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2015/16: Rockport 1: 35 MWDSI DERATES: Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
(c) Includes companies MLR share of: 2015/16: Rockport 2: 0 MW Sale of 210 MW 2012/13 to EMMTGAS CONVERSION RERATES:
(d) Reflects the following Winter capability assumptions: 2015/16: Big Sandy 1: (18) MW 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contractWind Farm PPAs (Where Applicable) RETIREMENTS:
EFFICIENCY IMPROVEMENTS: 2015/16: Big Sandy 2 (f) New wind and solar capacity value is assumed to be 13% and 6.67% of nameplate2015/16: Rockport 1: 36 MW (turbine); Rockport 1: 35 MW (valve) (offset to FGD derate) 2025/26: Big Sandy 12020/21: Rockport 2: 36 MW (turbine) (*) Combustion Turbines (CT) added to maintain Black Start capability2023/24: Rockport 2: 35 MW (valve)
Effective 1-1-2014, remaining capacity that was previously MLR'd will be allocatedas follows:
1) Remaining Mone Share => 100% to OPCo2) SEPA => 100% to APCo
=((8)-(9)) +Sum(11)+(12
)
Winter Season
Internal Demand (a)
Internal Wholesale Contracts
Committed Sales (c)
Interruptible Demand
Total Demand
Existing Capacity &
Planned Changes (d)
Committed Net Sales
(e)
Annual Purchases
Reserve Margin Before
Interruptible
% of Internal Demand
Reserve Margin After Interruptible
% of Internal Demand
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
B12
Alex Bakalas: Set column B to "Actual" for Actual values, leave blank for Forecast values
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: OPCo Winter
OHIO POWER COMPANYProjected Summer Peak Demands, Generating Capabilities, and Margins (ICAP) (Including Buckeye Power)
Based on (September 2012) Load Forecast(2011/2012 - 2030/2031)2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
=Sum(1-4) =Sum(5-6) =(13)-(5) =(14)/(5)*100 =(13)-(7) =(16)/(7)*100
Peak Demand - MW Capacity - MW Reserve Margin - MWDSM (b) Net Demand
Planned Capacity Additions
Total Capacity
Units MW (f)2011/12 Actual #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A2012/13 8,021 0 (240) 1,057 8,838 (196) 8,642 14,286 410 100 MW Wind 13 0 13,889 5,051 57.20 5,247 60.70 2013/14 7,679 0 (347) 1,057 8,389 (196) 8,193 14,317 272 14,058 5,669 67.60 5,865 71.60 2014/15 7,718 0 (416) 1,057 8,359 (196) 8,163 11,889 (143) 20 MW Solar 1 0 12,046 3,687 44.10 3,883 47.60 2015/16 7,710 0 (447) 1,057 8,320 (196) 8,124 9,949 (145) 15 MW Solar 1 0 10,109 1,789 21.50 1,985 24.40 2016/17 7,784 0 (482) 1,057 8,359 (196) 8,163 9,949 (147) 15 MW Solar 1 0 10,112 1,753 21.00 1,949 23.90 2017/18 7,829 0 (509) 1,057 8,377 (196) 8,181 9,949 (147) 10,112 1,735 20.70 1,931 23.60 2018/19 7,877 0 (564) 1,057 8,370 (196) 8,174 9,985 (147) 10,148 1,778 21.20 1,974 24.10 2019/20 7,903 0 (641) 1,057 8,319 (196) 8,123 9,985 (147) 10,148 1,829 22.00 2,025 24.90 2020/21 7,979 0 (703) 1,057 8,333 (196) 8,137 9,985 (147) 10,148 1,815 21.80 2,011 24.70 2021/22 8,036 0 (751) 1,057 8,342 (196) 8,146 9,985 (147) 10,148 1,806 21.60 2,002 24.60 2022/23 8,114 0 (791) 1,070 8,393 (196) 8,197 10,001 (147) 10,164 1,771 21.10 1,967 24.00 2023/24 8,149 0 (817) 1,070 8,402 (196) 8,206 10,001 (147) 10,164 1,762 21.00 1,958 23.90 2024/25 8,233 0 (840) 1,070 8,463 (196) 8,267 10,001 (149) 10,166 1,703 20.10 1,899 23.00 2025/26 8,295 0 (849) 1,070 8,516 (196) 8,320 9,414 (149) 9,579 1,063 12.50 1,259 15.10 2026/27 8,359 0 (849) 1,070 8,580 (196) 8,384 9,414 (149) 9,579 999 11.60 1,195 14.30 2027/28 8,405 0 (846) 1,070 8,629 (196) 8,433 9,414 (149) 9,579 950 11.00 1,146 13.60 2028/29 8,508 0 (849) 1,070 8,729 (196) 8,533 9,414 (149) 9,579 850 9.70 1,046 12.30 2029/30 8,576 0 (849) 1,070 8,797 (196) 8,601 9,414 (149) 9,579 782 8.90 978 11.40 2030/31 8,643 0 (849) 1,070 8,864 (196) 8,668 9,414 (149) 9,579 715 8.10 911 10.50
Notes: (a) Based on (September 2012) Load Forecast (not coincident with PJM's peak) (d) continued (e) Includes companies MLR share of:FGD DERATES: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2011/12: Cardinal 3: 10 MW; Kyger Creek 2-5: 3 MW each2012/13: Kyger Creek 1: 3 MW Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
(c) Includes: 2013/14: Clifty Creek 1-6: 2 MW each Sale of 210 MW 2012/13 to EMMTBuckeye-Cardinal commitment DSI DERATES:Includes companies MLR share of: 2014/15: Conesville 5-6: 0 MW each 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contract
GAS CONVERSION RERATES:(d) Reflects the following Winter capability assumptions: 2015/16: Muskingum River 5: (13) MW (f) New wind and solar capacity value is assumed to be 13% and 6.67% of nameplate
Company PPR share of OVEC capacity RETIREMENTS:Hydro plants are rated at average January output 2012/13: Conesville 3 (*) Combustion Turbines (CT) added to maintain Black Start capabilityWind Farm PPAs (Where Applicable) 2015/16: Beckjord 6; Kammer 1-3
EFFICIENCY IMPROVEMENTS: 2015/16: Muskingum River 1-4; Picway 5; Sporn 2,4 Effective 1-1-2014, remaining capacity that was previously MLR'd will be allocated2011/12: Gavin 2: 0 MW (turbine) 2025/26: Muskingum River 5 as follows:2013/14: Conesville 4: 0 MW (turbine); Gavin 2: 36 MW (turbine) 1) Remaining Mone Share => 100% to OPCo2014/15: Amos 3: 36 MW (turbine) 2) SEPA => 100% to APCo2018/19: Gavin 1: 36 MW (turbine)2022/23: Cardinal 3: 16 MW (turbine)
=((8)-(9)) +Sum(11)+(12
)
Winter Season
Internal Demand (a)
Internal Wholesale Contracts
Committed Sales (c)
Interruptible Demand
Total Demand
Existing Capacity &
Planned Changes (d)
Committed Net Sales
(e)
Annual Purchases
Reserve Margin Before
Interruptible
% of Internal Demand
Reserve Margin After Interruptible
% of Internal Demand
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
B12
Alex Bakalas: Set column B to "Actual" for Actual values, leave blank for Forecast values
Resource Planning 11/9/2012
AEP SYSTEM - EASTERN ZONEProjected Summer Peak Demands, Generating Capabilities, and Margins (UCAP)
Based on (September 2012) Load Forecast(2012/2013 - 2030/2031)2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
=(1)+(3) =(8)+(9) =(18)-(10)
Obligation to PJM Resources AEP Position (MW)DSM (b)
Planned Capacity Additions
Net ICAP
Units MW (i)2012 /13 (k) 20,568 (142) (1) 20,567 495 0.954 1.087 21,840 1,396 23,236 28,028 1,104 26,924 9.50% 24,366 1,130 1,130 2013 /14 (k) 20,868 (274) (1) 20,867 495 0.956 1.086 22,145 1,396 23,541 28,026 801 200 MW Wind 26 0 27,251 11.46% 24,128 564 587 2014 /15 (k) 21,289 (418) (1) 21,288 625 0.955 1.086 22,470 1,396 23,866 28,098 (243) 20 MW Solar & 100 MW Wind 21 0 28,388 8.84% 25,879 1,970 2,013 2015 /16 (k) 21,761 (584) (83) 21,678 745 0.955 1.086 22,767 1,396 24,163 24,212 (471) 15 MW Solar & 100 MW Wind 19 0 24,748 8.49% 22,647 (1,576) (1,516)2016 /17 21,102 (732) (142) 20,960 895 0.955 1.086 21,833 1,396 23,229 23,985 (472) 15 MW Solar 6 0 24,528 7.95% 22,578 (716) (651)2017 /18 21,195 (806) (274) 20,920 1,045 0.955 1.086 21,634 1,396 23,030 23,985 (425) 24,481 7.95% 22,535 (561) (495)2018 /19 21,327 (868) (418) 20,909 1,057 0.955 1.086 21,609 1,396 23,005 24,021 (373) 24,465 7.95% 22,520 (550) (485)2019 /20 21,470 (957) (584) 20,886 1,070 0.955 1.086 21,571 1,396 22,967 24,057 (308) 24,436 7.95% 22,493 (539) (474)2020 /21 21,573 (1,064) (732) 20,841 1,082 0.955 1.086 21,510 1,396 22,906 24,093 (274) 100 MW Wind 13 0 24,451 7.94% 22,510 (474) (396)2021 /22 21,787 (1,142) (806) 20,981 1,095 0.955 1.086 21,648 1,396 23,044 24,093 (280) 24,457 7.94% 22,515 (606) (529)2022 /23 21,956 (1,202) (868) 21,088 1,108 0.955 1.086 21,751 1,410 23,161 24,109 (281) 24,474 7.94% 22,531 (708) (630)2023 /24 22,075 (1,247) (957) 21,119 1,121 0.955 1.086 21,770 1,410 23,180 24,144 (248) 50 MW Wind 7 0 24,482 7.94% 22,538 (725) (642)2024 /25 22,206 (1,280) (1,064) 21,142 1,134 0.955 1.086 21,782 1,410 23,192 23,644 (186) 23,920 7.49% 22,128 (1,147) (1,064)2025 /26 22,437 (1,310) (1,142) 21,295 1,148 0.955 1.086 21,934 1,410 23,344 22,578 (146) 300 MW KP -CC 300 0 23,114 7.46% 21,390 (2,315) (1,954)2026 /27 22,619 (1,319) (1,202) 21,417 1,148 0.955 1.086 22,067 1,410 23,477 22,578 (104) 23,072 7.47% 21,349 (2,489) (2,128)
2027 /28 22,809 (1,320) (1,247) 21,562 1,148 0.955 1.086 22,224 1,410 23,634 22,578 (65) 100 MW Wind 13 0 23,046 7.47% 21,324 (2,682) (2,310)2028 /29 22,963 (1,318) (1,280) 21,683 1,148 0.955 1.086 22,355 1,410 23,765 22,578 (35) 50 MW Wind 7 0 23,023 7.46% 21,305 (2,839) (2,460)2029 /30 23,148 (1,318) (1,310) 21,838 1,148 0.955 1.086 22,524 1,410 23,934 22,578 (11) 22,999 7.46% 21,283 (3,030) (2,651)2030 /31 23,343 (1,319) (1,319) 22,024 1,148 0.955 1.086 22,726 1,410 24,136 22,578 (4) 22,992 7.46% 21,277 (3,239) (2,859)
Notes: (a) Based on (September 2012) Load Forecast (with implied PJM diversity factor) (g) continued (h) Includes:EFFICIENCY IMPROVEMENTS: continued Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2019/20: Mountaineer 1: 36 MW(note: these values & timing are for reference only and are not reflected in position determination) 2020/21: Rockport 2: 36 MW (turbine) Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
2022/23: Cardinal 3: 16 MW (turbine) Sale of 210 MW 2012/13 to EMMT(c) For PJM planning purposes, the ultimate impact of new DSM is 'delayed' ~4 years to represent the 2023/24: Rockport 2: 35 MW (valve)
ultimate recognition of these amounts through the PJM-originated load forecast process FGD DERATES: 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contract2012/13: Clifty Creek 1-5: 2 MW each
(d) Demand Response approved by PJM in the prior planning year plus forecasted "Active" DR 2013/14: Clifty Creek 6: 2 MW Plus: Estimated I&M nominations for PJM EE ('passive' DR program) levels2015/16: Rockport 1: 35 MW --reflected as a UCAP '<resource>'-- as part of PJM's emerging
(e) Installed Reserve Margin (IRM) = 15.5%(2010-2011), 15.6%(2012), 15.4%(2013-2030) DSI DERATES: auction products (eff: 2014/15)Forecast Pool Requirement (FPR) = (1 + IRM) * (1 - PJM EFORd) 2014/15: Conesville 5-6: 0 MW each; Rockport 2: 0 MW; Tanners Ck. 4 0 MW
GAS CONVERSION RERATES: (i) New wind and solar capacity value is assumed to be 13% and 38% of nameplate(f) Includes: 2014/15: Clinch R. 1-2: 12 MW each
FRR view of obligations only 2015/16: Big Sandy 1: (18) MW; Muskingum River 5: (13) MW (j) Beginning 2008/09, based on 12-month avg. AEP EFORd in eCapacityBuckeye Cardinal and Mone obligations RETIREMENTS: as of twelve months ended 9/30 of the previous year
2012/13: Conesville 3(g) Reflects the following summer capability assumptions: 2015/16: Beckjord 6; Big Sandy 2; Clinch R. 3; Glen Lyn 5-6; Kammer 1-3; Kanawh (k) Actual PJM forecast
AEP share of OVEC capacity (43.47% PPR-share of full ~2,180 total capacity) 2015/16: Muskingum River 1-4; Picway 5; Sporn 1-4; Tanners Ck. 1-3Assumes hydro units, including Summersville, are derated to August average output in 2016/17 2024/25: Tanners Ck. 4 (*) Combustion Turbines (CT) added to maintain Black Start capabilityWind Farm PPAs 2025/26: Big Sandy 1; Clinch R. 1-2; Muskingum River 5
EFFICIENCY IMPROVEMENTS:2013/14: Conesville 4: 0 MW (turbine)2014/15: Amos 3: 36 MW (turbine); Gavin 2: 36 MW (turbine)2015/16: Cook 2: 50 MW (turbine); Rockport 1: 35 MW (valve) (offset to FGD derate)2016/17: Rockport 1: 36 MW (turbine)2018/19: Gavin 1: 36 MW (turbine)
=((4)-((5)*(6)))*
(7)
=(11)-(12) + Sum(14)
+(15)
=(16)*(1- (17))
=((11)-(12) +(15)) *(1-(17)) -(10)
Planning Year
Internal Demand
(a)
Projected DSM
Impact (c)
Net Internal Demand
Interruptible Demand
Response (d)
Demand Response
Factor
Forecast Pool Req't
(e)
UCAP Obligation
Net UCAP Market
Obligation (f)
Total UCAP
Obligation
Existing Capacity
& Planned Changes
(g)
Net Capacity Sales (h)
Annual Purchases
AEP EFORd (j)
Available UCAP
Net Position w/o New Capacity
Net Position w/ New
Capacity
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
C12
Alex Bakalas: Type an (j) in row of the planning year you wish to use the PJM forecast rather than the AEP forecast
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: APCo PJM
APPALACHIAN POWER COMPANYProjected Summer Peak Demands, Generating Capabilities, and Margins (UCAP)
Based on (September 2012) Load Forecast(2012/2013 - 2030/2031)2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
=(1)+(3) =(8)+(9) =(18)-(10)
Obligation to PJM Resources APCo Position (MW)DSM (b)
Planned Capacity Additions
Net ICAP
Units MW (i)2012 /13 (k) 5,761 (10) 0 5,761 128 0.954 1.087 6,129 0 6,129 7,329 335 6,994 9.31% 6,343 214 214 2013 /14 (k) 5,825 (22) 0 5,825 128 0.956 1.086 6,193 0 6,193 7,328 254 7,074 9.86% 6,377 184 184 2014 /15 (k) 6,412 (38) 0 6,412 183 0.955 1.086 6,774 0 6,774 9,011 (4) 9,015 9.02% 8,202 1,428 1,428 2015 /16 (k) 6,566 (49) (3) 6,563 220 0.955 1.086 6,899 0 6,899 7,790 (43) 7,833 8.20% 7,191 292 292 2016 /17 6,554 (70) (10) 6,545 266 0.955 1.086 6,831 0 6,831 7,560 (51) 7,611 7.55% 7,036 205 205 2017 /18 6,584 (88) (22) 6,562 313 0.955 1.086 6,801 0 6,801 7,560 (56) 7,616 7.55% 7,041 240 240 2018 /19 6,628 (101) (38) 6,591 316 0.955 1.086 6,829 0 6,829 7,560 (54) 7,614 7.55% 7,039 210 210 2019 /20 6,669 (114) (49) 6,620 320 0.955 1.086 6,857 0 6,857 7,596 (54) 7,650 7.55% 7,072 215 215 2020 /21 6,702 (125) (70) 6,632 324 0.955 1.086 6,866 0 6,866 7,596 (46) 7,642 7.55% 7,065 199 199 2021 /22 6,768 (132) (88) 6,679 328 0.955 1.086 6,913 0 6,913 7,596 (37) 7,633 7.55% 7,057 144 144 2022 /23 6,819 (137) (101) 6,717 332 0.955 1.086 6,950 0 6,950 7,596 (31) 7,627 7.55% 7,051 101 101 2023 /24 6,845 (142) (114) 6,731 336 0.955 1.086 6,961 0 6,961 7,596 (26) 50 MW Wind 7 0 7,629 7.54% 7,054 86 93 2024 /25 6,885 (146) (125) 6,760 340 0.955 1.086 6,988 0 6,988 7,596 (20) 7,623 7.54% 7,048 54 60 2025 /26 6,952 (151) (132) 6,821 344 0.955 1.086 7,050 0 7,050 7,112 (19) 7,138 7.51% 6,602 (455) (448)2026 /27 7,006 (151) (137) 6,869 344 0.955 1.086 7,102 0 7,102 7,112 (14) 7,133 7.51% 6,597 (511) (505)2027 /28 7,061 (151) (142) 6,919 344 0.955 1.086 7,156 0 7,156 7,112 (11) 7,130 7.51% 6,595 (568) (561)2028 /29 7,104 (151) (146) 6,957 344 0.955 1.086 7,198 0 7,198 7,112 (7) 50 MW Wind 7 0 7,132 7.51% 6,596 (614) (602)2029 /30 7,151 (151) (151) 7,000 344 0.955 1.086 7,244 0 7,244 7,112 (4) 7,129 7.51% 6,594 (662) (650)2030 /31 7,205 (151) (151) 7,054 344 0.955 1.086 7,302 0 7,302 7,112 (4) 7,129 7.51% 6,594 (720) (708)
Notes: (a) Based on (September 2012) Load Forecast (with implied PJM diversity factor) (g) continued (h) Includes company MLR share of:EFFICIENCY IMPROVEMENTS: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2014/15: Amos 3: 36 MW (turbine)(note: these values & timing are for reference only and are not reflected in position determination) 2019/20: Mountaineer 1: 36 MW Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
FGD DERATES: Sale of 210 MW 2012/13 to EMMT(c) For PJM planning purposes, the ultimate impact of new DSM is 'delayed' ~4 years to represent the 2012/13: Clifty Creek 1-5: 2 MW each
ultimate recognition of these amounts through the PJM-originated load forecast process 2013/14: Clifty Creek 6: 2 MW 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contractGAS CONVERSION RERATES:
(d) Demand Response approved by PJM in the prior planning year plus forecasted "Active" DR 2014/15: Clinch R. 1-2: 12 MW each Plus: Estimated I&M nominations for PJM EE ('passive' DR program) levelsRETIREMENTS: --reflected as a UCAP '<resource>'-- as part of PJM's emerging
(e) Installed Reserve Margin (IRM) = 15.5%(2010-2011), 15.6%(2012), 15.4%(2013-2030) 2015/16: Clinch R. 3; Glen Lyn 5-6 auction products (eff: 2014/15)Forecast Pool Requirement (FPR) = (1 + IRM) * (1 - PJM EFORd) 2015/16: Kanawha R. 1-2; Sporn 1,3
2025/26: Clinch R. 1-2 (i) New wind and solar capacity value is assumed to be 13% and 38% of nameplate(f) Includes company MLR share of:
FRR view of obligations only (j) Beginning 2008/09, based on 12-month avg. AEP EFORd in eCapacityas of twelve months ended 9/30 of the previous year
(g) Reflects the members ownership ratio of following summer capability assumptions:AEP share of OVEC capacity (43.47% PPR-share of full ~2,180 total capacity) (k) Actual PJM forecastAssumes hydro units, including Summersville, are derated to August average output in 2016/17Wind Farm PPAs (Where Applicable) (*) Combustion Turbines (CT) added to maintain Black Start capability
Effective 1-1-2014, remaining capacity that was previously MLR'd will beallocated as follows:
1) Remaining Mone Share => 100% to OPCo2) SEPA => 100% to APCo
=((4)-((5)*(6)))*(
7)
=(11)-(12) + Sum(14)
+(15)
=(16)*(1- (17))
=((11)-(12) +(15)) *(1-(17)) -(10)
Planning Year
Internal Demand
(a)
Projected DSM
Impact (c)
Net Internal Demand
Interruptible Demand
Response (d)
Demand Response
Factor
Forecast Pool Req't
(e)
UCAP Obligation
Net UCAP Market
Obligation (f)
Total UCAP
Obligation
Existing Capacity
& Planned Changes
(g)
Net Capacity Sales (h)
Annual Purchases
AEP EFORd (j)
Available UCAP
Net Position w/o New Capacity
Net Position w/ New
Capacity
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: I&M PJM
INDIANA MICHIGAN POWER COMPANYProjected Summer Peak Demands, Generating Capabilities, and Margins (UCAP)
Based on (September 2012) Load Forecast(2012/2013 - 2030/2031)2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
=(1)+(3) =(8)+(9) =(18)-(10)
Obligation to PJM Resources I&M Position (MW)DSM (b)
Planned Capacity Additions
Net ICAP
Units MW (i)2012 /13 (k) 4,217 (20) 0 4,217 246 0.954 1.087 4,329 0 4,329 5,487 230 5,257 5.99% 4,942 613 613 2013 /14 (k) 4,284 (57) 0 4,284 246 0.956 1.086 4,397 0 4,397 5,487 163 100 MW Wind 13 0 5,337 5.04% 5,068 659 671 2014 /15 (k) 4,336 (91) 0 4,336 273 0.955 1.086 4,426 0 4,426 5,487 0 100 MW Wind 13 0 5,513 7.45% 5,102 652 676 2015 /16 (k) 4,466 (108) (8) 4,459 295 0.955 1.086 4,536 0 4,536 5,055 (72) 100 MW Wind 13 0 5,166 7.62% 4,772 200 236 2016 /17 4,380 (124) (20) 4,360 322 0.955 1.086 4,401 0 4,401 5,078 (65) 5,182 7.56% 4,790 353 389 2017 /18 4,385 (139) (57) 4,328 350 0.955 1.086 4,338 0 4,338 5,078 (50) 5,167 7.56% 4,776 402 438 2018 /19 4,398 (155) (91) 4,307 352 0.955 1.086 4,313 0 4,313 5,078 (42) 5,159 7.56% 4,769 420 456 2019 /20 4,420 (168) (108) 4,311 354 0.955 1.086 4,314 0 4,314 5,078 (41) 5,158 7.56% 4,768 418 454 2020 /21 4,430 (175) (124) 4,307 356 0.955 1.086 4,307 0 4,307 5,109 (35) 100 MW Wind 13 0 5,196 7.53% 4,805 450 498 2021 /22 4,466 (176) (139) 4,327 359 0.955 1.086 4,327 0 4,327 5,109 (26) 5,187 7.53% 4,796 421 469 2022 /23 4,490 (177) (155) 4,336 361 0.955 1.086 4,334 0 4,334 5,109 (14) 5,175 7.53% 4,785 403 451 2023 /24 4,515 (177) (168) 4,347 364 0.955 1.086 4,344 0 4,344 5,139 (5) 5,196 7.52% 4,805 413 461 2024 /25 4,530 (177) (175) 4,355 366 0.955 1.086 4,350 0 4,350 4,639 0 4,691 5.21% 4,447 47 97 2025 /26 4,569 (177) (176) 4,393 369 0.955 1.086 4,388 0 4,388 4,639 0 4,691 5.21% 4,447 9 59 2026 /27 4,595 (177) (177) 4,419 369 0.955 1.086 4,416 0 4,416 4,639 0 4,691 5.21% 4,447 (19) 31 2027 /28 4,623 (177) (177) 4,446 369 0.955 1.086 4,446 0 4,446 4,639 0 100 MW Wind 13 0 4,704 5.19% 4,460 (48) 14 2028 /29 4,643 (177) (177) 4,466 369 0.955 1.086 4,468 0 4,468 4,639 0 4,704 5.19% 4,460 (70) (8)2029 /30 4,680 (177) (177) 4,503 369 0.955 1.086 4,507 0 4,507 4,639 0 4,704 5.19% 4,460 (109) (47)2030 /31 4,709 (177) (177) 4,532 369 0.955 1.086 4,539 0 4,539 4,639 0 4,704 5.19% 4,460 (141) (79)
Notes: (a) Based on (September 2012) Load Forecast (with implied PJM diversity factor) (g) continued (h) Includes company MLR share of:EFFICIENCY IMPROVEMENTS: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2015/16: Cook 2: 50 MW (turbine)(note: these values & timing are for reference only and are not reflected in position determination) 2015/16: Rockport 1: 35 MW (valve) (offset to FGD derate) Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
2016/17: Rockport 1: 36 MW (turbine) Sale of 210 MW 2012/13 to EMMT(c) For PJM planning purposes, the ultimate impact of new DSM is 'delayed' ~4 years to represent the 2020/21: Rockport 2: 36 MW (turbine)
ultimate recognition of these amounts through the PJM-originated load forecast process 2023/24: Rockport 2: 35 MW (valve) 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contractFGD DERATES:
(d) Demand Response approved by PJM in the prior planning year plus forecasted "Active" DR 2012/13: Clifty Creek 1-5: 2 MW each Plus: Estimated I&M nominations for PJM EE ('passive' DR program) levels2013/14: Clifty Creek 6: 2 MW --reflected as a UCAP '<resource>'-- as part of PJM's emerging
(e) Installed Reserve Margin (IRM) = 15.5%(2010-2011), 15.6%(2012), 15.4%(2013-2030) 2015/16: Rockport 1: 35 MW auction products (eff: 2014/15)Forecast Pool Requirement (FPR) = (1 + IRM) * (1 - PJM EFORd) DSI DERATES:
2014/15: Rockport 2: 0 MW; Tanners Ck. 4 0 MW (i) New wind and solar capacity value is assumed to be 13% and 38% of nameplate(f) Includes company MLR share of: RETIREMENTS:
FRR view of obligations only 2015/16: Tanners Ck. 1-3 (j) Beginning 2008/09, based on 12-month avg. AEP EFORd in eCapacity2024/25: Tanners Ck. 4 as of twelve months ended 9/30 of the previous year
(g) Reflects the members ownership ratio of following summer capability assumptions:AEP share of OVEC capacity (43.47% PPR-share of full ~2,180 total capacity) (k) Actual PJM forecastAssumes hydro units are derated to August average output in 2016/17Wind Farm PPAs (Where Applicable) (*) Combustion Turbines (CT) added to maintain Black Start capability
Effective 1-1-2014, remaining capacity that was previously MLR'd will beallocated as follows:
1) Remaining Mone Share => 100% to OPCo2) SEPA => 100% to APCo
=((4)-((5)*(6)))*(
7)
=(11)-(12) + Sum(14)
+(15)
=(16)*(1- (17))
=((11)-(12) +(15)) *(1-(17)) -(10)
Planning Year
Internal Demand
(a)
Projected DSM
Impact (c)
Net Internal Demand
Interruptible Demand
Response (d)
Demand Response
Factor
Forecast Pool Req't
(e)
UCAP Obligation
Net UCAP Market
Obligation (f)
Total UCAP
Obligation
Existing Capacity
& Planned Changes
(g)
Net Capacity Sales (h)
Annual Purchases
AEP EFORd (j)
Available UCAP
Net Position w/o New Capacity
Net Position w/ New
Capacity
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: KPCo PJM
KENTUCKY POWER COMPANYProjected Summer Peak Demands, Generating Capabilities, and Margins (UCAP)
Based on (September 2012) Load Forecast(2012/2013 - 2030/2031)2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
=(1)+(3) =(8)+(9) =(18)-(10)
Obligation to PJM Resources KPCo Position (MW)DSM (b)
Planned Capacity Additions
Net ICAP
Units MW (i)2012 /13 (k) 1,167 (3) (1) 1,166 4 0.954 1.087 1,263 0 1,263 1,470 67 1,403 7.85% 1,293 30 30 2013 /14 (k) 1,173 (4) (1) 1,172 4 0.956 1.086 1,269 0 1,269 1,470 54 1,416 4.65% 1,350 81 81 2014 /15 (k) 1,197 (6) (1) 1,196 11 0.955 1.086 1,288 0 1,288 2,250 0 2,250 8.70% 2,054 766 766 2015 /16 (k) 1,221 (8) (2) 1,219 18 0.955 1.086 1,306 0 1,306 1,172 0 250 1,422 8.31% 1,304 (2) (2)2016 /17 1,199 (12) (3) 1,196 26 0.955 1.086 1,272 0 1,272 1,178 0 250 1,428 8.30% 1,309 37 37 2017 /18 1,201 (16) (4) 1,197 35 0.955 1.086 1,263 0 1,263 1,178 0 250 1,428 8.30% 1,309 46 46 2018 /19 1,208 (17) (6) 1,202 36 0.955 1.086 1,268 0 1,268 1,178 (9) 250 1,437 8.30% 1,318 50 50 2019 /20 1,215 (19) (8) 1,208 36 0.955 1.086 1,274 0 1,274 1,178 (9) 250 1,437 8.30% 1,318 44 44 2020 /21 1,221 (20) (12) 1,208 37 0.955 1.086 1,274 0 1,274 1,184 (6) 250 1,440 8.29% 1,321 47 47 2021 /22 1,231 (21) (16) 1,216 38 0.955 1.086 1,281 0 1,281 1,184 (4) 250 1,438 8.29% 1,319 38 38 2022 /23 1,240 (21) (17) 1,223 39 0.955 1.086 1,288 0 1,288 1,184 (3) 250 1,437 8.29% 1,318 30 30 2023 /24 1,242 (21) (19) 1,223 39 0.955 1.086 1,287 0 1,287 1,189 (2) 250 1,441 8.28% 1,322 35 35 2024 /25 1,248 (21) (20) 1,228 40 0.955 1.086 1,292 0 1,292 1,189 0 250 1,439 8.28% 1,320 28 28 2025 /26 1,259 (21) (21) 1,239 41 0.955 1.086 1,303 0 1,303 1,189 0 300 MW KP -CC 300 0 1,489 8.28% 1,366 (212) 63 2026 /27 1,269 (21) (21) 1,248 41 0.955 1.086 1,312 0 1,312 1,189 0 1,489 8.22% 1,367 (221) 55 2027 /28 1,279 (22) (21) 1,258 41 0.955 1.086 1,323 0 1,323 1,189 0 1,489 8.22% 1,367 (232) 44 2028 /29 1,286 (22) (21) 1,264 41 0.955 1.086 1,331 0 1,331 1,189 0 1,489 8.22% 1,367 (240) 36 2029 /30 1,291 (21) (21) 1,270 41 0.955 1.086 1,336 0 1,336 1,189 0 1,489 8.22% 1,367 (245) 31 2030 /31 1,301 (22) (21) 1,279 41 0.955 1.086 1,347 0 1,347 1,189 0 1,489 8.22% 1,367 (256) 20
Notes: (a) Based on (September 2012) Load Forecast (with implied PJM diversity factor) (g) continued (h) Includes company MLR share of:EFFICIENCY IMPROVEMENTS: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2015/16: Rockport 1: 35 MW (valve) (offset to FGD derate)(note: these values & timing are for reference only and are not reflected in position determination) 2016/17: Rockport 1: 36 MW (turbine) Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
2020/21: Rockport 2: 36 MW (turbine) Sale of 210 MW 2012/13 to EMMT(c) For PJM planning purposes, the ultimate impact of new DSM is 'delayed' ~4 years to represent the 2023/24: Rockport 2: 35 MW (valve)
ultimate recognition of these amounts through the PJM-originated load forecast process FGD DERATES: 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contract2015/16: Rockport A: 35 MW
(d) Demand Response approved by PJM in the prior planning year plus forecasted "Active" DR DSI DERATES: Plus: Estimated I&M nominations for PJM EE ('passive' DR program) levels2015/16: Rockport B: 0 MW --reflected as a UCAP '<resource>'-- as part of PJM's emerging
(e) Installed Reserve Margin (IRM) = 15.5%(2010-2011), 15.6%(2012), 15.4%(2013-2030) RETIREMENTS: auction products (eff: 2014/15)Forecast Pool Requirement (FPR) = (1 + IRM) * (1 - PJM EFORd) 2015/16: Big Sandy 1
2015/16: Big Sandy 2 (i) New wind and solar capacity value is assumed to be 13% and 38% of nameplate(f) Includes company MLR share of:
FRR view of obligations only (j) Beginning 2008/09, based on 12-month avg. AEP EFORd in eCapacityas of twelve months ended 9/30 of the previous year
(g) Reflects the members ownership ratio of following summer capability assumptions:Wind Farm PPAs (Where Applicable) (k) Actual PJM forecast
(*) Combustion Turbines (CT) added to maintain Black Start capability
Effective 1-1-2014, remaining capacity that was previously MLR'd will beallocated as follows:
1) Remaining Mone Share => 100% to OPCo2) SEPA => 100% to APCo
Note: Through the 2015/16 PJM Planning Year, KPCo operates under the auspices of an "FRR" capacity declaration that would be inclusive of (former) AEP Pool Member Cos. APCo, I&M and OPCo
=((4)-((5)*(6)))*(
7)
=(11)-(12) + Sum(14)
+(15)
=(16)*(1- (17))
=((11)-(12) +(15)) *(1-(17)) -(10)
Planning Year
Internal Demand
(a)
Projected DSM
Impact (c)
Net Internal Demand
Interruptible Demand
Response (d)
Demand Response
Factor
Forecast Pool Req't
(e)
UCAP Obligation
Net UCAP Market
Obligation (f)
Total UCAP
Obligation
Existing Capacity
& Planned Changes
(g)
Net Capacity Sales (h)
Annual Purchases
AEP EFORd (j)
Available UCAP
Net Position w/o New Capacity
Net Position w/ New
Capacity
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: OPCo PJM
OHIO POWER COMPANYProjected Summer Peak Demands, Generating Capabilities, and Margins (UCAP)
Based on (September 2012) Load Forecast(2012/2013 - 2030/2031)2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
=(1)+(3) =(8)+(9) =(18)-(10)
Obligation to PJM Resources OPCo Position (MW)DSM (b)
Planned Capacity Additions
Net ICAP
Units MW (i)2012 /13 (k) 9,423 (109) 0 9,423 118 0.954 1.087 10,119 1,396 11,515 13,742 472 13,270 11.18% 11,786 271 271 2013 /14 (k) 9,585 (192) 0 9,585 118 0.956 1.086 10,286 1,396 11,682 13,741 330 100 MW Wind 13 0 13,424 15.62% 11,327 (366) (355)2014 /15 (k) 9,344 (284) 0 9,344 159 0.955 1.086 9,983 1,396 11,379 11,350 (239) 20 MW Solar 8 0 11,610 9.40% 10,519 (879) (860)2015 /16 (k) 9,508 (422) (65) 9,443 213 0.955 1.086 10,033 1,396 11,429 10,195 (357) 15 MW Solar 6 0 10,578 9.17% 9,608 (1,845) (1,821)2016 /17 8,969 (530) (109) 8,859 281 0.955 1.086 9,329 1,396 10,725 10,168 (355) 15 MW Solar 6 0 10,555 8.40% 9,668 (1,086) (1,057)2017 /18 9,025 (568) (192) 8,833 348 0.955 1.086 9,231 1,396 10,627 10,168 (319) 10,519 8.40% 9,635 (1,021) (992)2018 /19 9,092 (600) (284) 8,808 353 0.955 1.086 9,198 1,396 10,594 10,204 (269) 10,505 8.40% 9,623 (1,001) (971)2019 /20 9,166 (663) (422) 8,744 359 0.955 1.086 9,123 1,396 10,519 10,204 (204) 10,440 8.40% 9,563 (985) (956)2020 /21 9,220 (752) (530) 8,690 365 0.955 1.086 9,058 1,396 10,454 10,204 (186) 10,422 8.40% 9,547 (937) (907)2021 /22 9,322 (823) (568) 8,754 370 0.955 1.086 9,122 1,396 10,518 10,204 (214) 10,450 8.40% 9,572 (975) (946)2022 /23 9,407 (878) (600) 8,807 376 0.955 1.086 9,173 1,410 10,583 10,220 (233) 10,485 8.40% 9,604 (1,008) (979)2023 /24 9,474 (919) (663) 8,811 382 0.955 1.086 9,172 1,410 10,582 10,220 (215) 10,467 8.40% 9,588 (1,024) (994)2024 /25 9,542 (950) (752) 8,790 388 0.955 1.086 9,143 1,410 10,553 10,220 (166) 10,418 8.40% 9,543 (1,039) (1,010)2025 /26 9,656 (975) (823) 8,833 394 0.955 1.086 9,183 1,410 10,593 9,638 (127) 9,797 8.42% 8,972 (1,650) (1,621)2026 /27 9,749 (985) (878) 8,871 394 0.955 1.086 9,224 1,410 10,634 9,638 (89) 9,759 8.42% 8,937 (1,726) (1,697)2027 /28 9,846 (985) (919) 8,927 394 0.955 1.086 9,285 1,410 10,695 9,638 (55) 9,725 8.42% 8,906 (1,818) (1,789)2028 /29 9,930 (984) (950) 8,981 394 0.955 1.086 9,343 1,410 10,753 9,638 (28) 9,698 8.42% 8,881 (1,901) (1,872)2029 /30 10,026 (984) (975) 9,051 394 0.955 1.086 9,419 1,410 10,829 9,638 (8) 9,678 8.42% 8,863 (1,995) (1,966)2030 /31 10,129 (984) (985) 9,144 394 0.955 1.086 9,520 1,410 10,930 9,638 0 9,670 8.42% 8,856 (2,104) (2,074)
Notes: (a) Based on (September 2012) Load Forecast (with implied PJM diversity factor) (g) continued (h) Includes company MLR share of:EFFICIENCY IMPROVEMENTS: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2013/14: Conesville 4: 0 MW (turbine)(note: these values & timing are for reference only and are not reflected in position determination) 2014/15: Amos 3: 36 MW (turbine); Gavin 2: 36 MW (turbine) Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
2018/19: Gavin 1: 36 MW (turbine) Sale of 210 MW 2012/13 to EMMT(c) For PJM planning purposes, the ultimate impact of new DSM is 'delayed' ~4 years to represent the 2022/23: Cardinal 3: 16 MW (turbine)
ultimate recognition of these amounts through the PJM-originated load forecast process FGD DERATES: 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contract2012/13: Clifty Creek 1-5: 2 MW each
(d) Demand Response approved by PJM in the prior planning year plus forecasted "Active" DR 2013/14: Clifty Creek 6: 2 MW Plus: Estimated I&M nominations for PJM EE ('passive' DR program) levelsDSI DERATES: --reflected as a UCAP '<resource>'-- as part of PJM's emerging
(e) Installed Reserve Margin (IRM) = 15.5%(2010-2011), 15.6%(2012), 15.4%(2013-2030) 2014/15: Conesville 5-6: 0 MW each auction products (eff: 2014/15)Forecast Pool Requirement (FPR) = (1 + IRM) * (1 - PJM EFORd) GAS CONVERSION RERATES:
2015/16: Muskingum River 5: (13) MW (i) New wind and solar capacity value is assumed to be 13% and 38% of nameplate(f) Includes: RETIREMENTS:
Buckeye Cardinal and Mone obligations 2012/13: Conesville 3 (j) Beginning 2008/09, based on 12-month avg. AEP EFORd in eCapacityIncludes company MLR share of: 2015/16: Beckjord 6; Kammer 1-3 as of twelve months ended 9/30 of the previous year
FRR view of obligations only 2015/16: Muskingum River 1-4; Picway 5; Sporn 2,42025/26: Muskingum River 5 (k) Actual PJM forecast
(g) Reflects the members ownership ratio of following summer capability assumptions:AEP share of OVEC capacity (43.47% PPR-share of full ~2,180 total capacity) (*) Combustion Turbines (CT) added to maintain Black Start capabilityAssumes hydro units are derated to August average output in 2016/17Wind Farm PPAs (Where Applicable) Effective 1-1-2014, remaining capacity that was previously MLR'd will be
allocated as follows:1) Remaining Mone Share => 100% to OPCo2) SEPA => 100% to APCo
=((4)-((5)*(6)))*(
7)
=(11)-(12) + Sum(14)
+(15)
=(16)*(1- (17))
=((11)-(12) +(15)) *(1-(17)) -(10)
Planning Year
Internal Demand
(a)
Projected DSM
Impact (c)
Net Internal Demand
Interruptible Demand
Response (d)
Demand Response
Factor
Forecast Pool Req't
(e)
UCAP Obligation
Net UCAP Market
Obligation (f)
Total UCAP
Obligation
Existing Capacity
& Planned Changes
(g)
Net Capacity Sales (h)
Annual Purchases
AEP EFORd (j)
Available UCAP
Net Position w/o New Capacity
Net Position w/ New
Capacity
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
Resource Planning 11/9/2012 file:///tt/file_convert/5b1524267f8b9a294c8de1a4/document.xls,Tab: 3-CO PJM
APPALACHIAN POWER COMPANY + INDIANA MICHIGAN POWER COMPANY + KENTUCKY POWER COMPANYProjected Summer Peak Demands, Generating Capabilities, and Margins (UCAP)
Based on (September 2012) Load Forecast(2012/2013 - 2030/2031)2012 (Potential) "Final"
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
=(1)+(3) =(8)+(9) =(18)-(10)
Obligation to PJM Resources APCo Position (MW)DSM (b)
Planned Capacity Additions
Net ICAP
Units MW (i)2012 /13 (k) 11,145 (32) (1) 11,144 377 0.954 1.087 11,721 0 11,721 14,286 632 0 0 13,654 7.88% 12,578 857 857 2013 /14 (k) 11,283 (84) (1) 11,282 377 0.956 1.086 11,860 0 11,860 14,285 471 100 MW Wind(I&M) 13 0 13,827 7.46% 12,795 923 935 2014 /15 (k) 11,945 (135) (1) 11,944 466 0.955 1.086 12,488 0 12,488 16,748 (4) 100 MW Wind(I&M) 13 0 16,778 8.46% 15,358 2,846 2,870 2015 /16 (k) 12,253 (164) (13) 12,241 532 0.955 1.086 12,740 0 12,740 14,017 (115) 100 MW Wind(I&M) 13 250 14,421 8.00% 13,267 491 527 2016 /17 12,133 (206) (32) 12,101 615 0.955 1.086 12,503 0 12,503 13,816 (116) 0 250 14,221 7.64% 13,135 596 632 2017 /18 12,170 (243) (84) 12,087 697 0.955 1.086 12,402 0 12,402 13,816 (106) 0 250 14,211 7.63% 13,126 688 724 2018 /19 12,235 (273) (135) 12,100 704 0.955 1.086 12,410 0 12,410 13,816 (105) 0 250 14,210 7.63% 13,126 680 716 2019 /20 12,304 (301) (164) 12,139 711 0.955 1.086 12,445 0 12,445 13,852 (104) 0 250 14,245 7.63% 13,158 677 713 2020 /21 12,353 (320) (206) 12,147 717 0.955 1.086 12,447 0 12,447 13,889 (87) 100 MW Wind(I&M) 13 250 14,278 7.61% 13,191 696 744 2021 /22 12,465 (328) (243) 12,222 724 0.955 1.086 12,521 0 12,521 13,889 (67) 0 250 14,258 7.62% 13,172 603 651 2022 /23 12,549 (335) (273) 12,276 732 0.955 1.086 12,572 0 12,572 13,889 (48) 0 250 14,239 7.62% 13,154 534 582 2023 /24 12,602 (340) (301) 12,301 739 0.955 1.086 12,592 0 12,592 13,924 (33) 50 MW Wind(APCo) 7 250 14,266 7.61% 13,181 534 589 2024 /25 12,663 (345) (320) 12,343 746 0.955 1.086 12,630 0 12,630 13,424 (20) 0 250 13,753 6.82% 12,815 130 185 2025 /26 12,781 (350) (328) 12,452 754 0.955 1.086 12,740 0 12,740 12,940 (19) 300 MW KP -CC (KPCo) 300 0 13,318 6.78% 12,415 (660) (325)2026 /27 12,870 (350) (335) 12,535 754 0.955 1.086 12,830 0 12,830 12,940 (14) 0 0 13,313 6.78% 12,411 (754) (419)2027 /28 12,963 (350) (340) 12,622 754 0.955 1.086 12,925 0 12,925 12,940 (11) 100 MW Wind(I&M) 13 0 13,323 6.76% 12,422 (850) (503)2028 /29 13,033 (349) (345) 12,688 754 0.955 1.086 12,996 0 12,996 12,940 (7) 50 MW Wind(APCo) 7 0 13,325 6.77% 12,423 (925) (573)2029 /30 13,122 (350) (350) 12,772 754 0.955 1.086 13,088 0 13,088 12,940 (4) 0 0 13,322 6.76% 12,421 (1,019) (667)2030 /31 13,215 (350) (350) 12,865 754 0.955 1.086 13,188 0 13,188 12,940 (4) 0 0 13,322 6.76% 12,421 (1,119) (767)
Notes: (a) Based on (September 2012) Load Forecast (with implied PJM diversity factor) (g) continued (h) Includes company MLR share of:EFFICIENCY IMPROVEMENTS: Contractual share of remaining Mone capacity
(b) Existing plus approved and projected "Passive" EE, and IVV 2014/15: Amos 3: 36 MW (turbine)(note: these values & timing are for reference only and are not reflected in position determination) 2015/16: Cook 2: 50 MW (turbine) Sale of 12 MW in 2012/13 and 13 MW in 2013/14 to Duke
2015/16: Rockport 1: 35 MW (valve) (offset to FGD derate) Sale of 210 MW 2012/13 to EMMT(c) For PJM planning purposes, the ultimate impact of new DSM is 'delayed' ~4 years to represent the 2016/17: Rockport 1: 36 MW (turbine)
ultimate recognition of these amounts through the PJM-originated load forecast process 2019/20: Mountaineer 1: 36 MW 3.6 MW capacity credit from SEPA's Philpot Dam via Blue Ridge contract2020/21: Rockport 2: 36 MW (turbine)
(d) Demand Response approved by PJM in the prior planning year plus forecasted "Active" DR 2023/24: Rockport 2: 35 MW (valve) Plus: Estimated I&M nominations for PJM EE ('passive' DR program) levelsFGD DERATES: --reflected as a UCAP '<resource>'-- as part of PJM's emerging
(e) Installed Reserve Margin (IRM) = 15.5%(2010-2011), 15.6%(2012), 15.4%(2013-2030) 2012/13: Clifty Creek 1-5: 2 MW each auction products (eff: 2014/15)Forecast Pool Requirement (FPR) = (1 + IRM) * (1 - PJM EFORd) 2013/14: Clifty Creek 6: 2 MW
2015/16: Rockport 1: 35 MW (i) New wind and solar capacity value is assumed to be 13% and 38% of nameplate(f) Includes company MLR share of: DSI DERATES:
FRR view of obligations only 2014/15: Rockport 2: 0 MW; Tanners Ck. 4 0 MW (j) Beginning 2008/09, based on 12-month avg. AEP EFORd in eCapacityGAS CONVERSION RERATES: as of twelve months ended 9/30 of the previous year
(g) Reflects the members ownership ratio of following summer capability assumptions: 2014/15: Clinch R. 1-2: 12 MW eachAEP share of OVEC capacity (43.47% PPR-share of full ~2,180 total capacity) 2015/16: Big Sandy 1: (18) MW (k) Actual PJM forecastAssumes hydro units, including Summersville, are derated to August average output in 2016/17 RETIREMENTS:Wind Farm PPAs (Where Applicable) 2015/16: Big Sandy 2; Clinch R. 3; Glen Lyn 5-6 (*) Combustion Turbines (CT) added to maintain Black Start capability
2015/16: Kanawha R. 1-2; Sporn 1,3; Tanners Ck. 1-32024/25: Tanners Ck. 4 Effective 1-1-2014, remaining capacity that was previously MLR'd will be2025/26: Big Sandy 1; Clinch R. 1-2 allocated as follows:
1) Remaining Mone Share => 100% to OPCo2) SEPA => 100% to APCo
=((4)-((5)*(6)))*(
7)
=(11)-(12) + Sum(14)
+(15)
=(16)*(1- (17))
=((11)-(12) +(15)) *(1-(17)) -(10)
Planning Year
Internal Demand
(a)
Projected DSM
Impact (c)
Net Internal Demand
Interruptible Demand
Response (d)
Demand Response
Factor
Forecast Pool Req't
(e)
UCAP Obligation
Net UCAP Market
Obligation (f)
Total UCAP
Obligation
Existing Capacity
& Planned Changes
(g)
Net Capacity Sales (h)
Annual Purchases
AEP EFORd (j)
Available UCAP
Net Position w/o New Capacity
Net Position w/ New
Capacity
Ceredo/Darby/Glen Lyn Sale to AMPO,ATSI, and IMEA 2012/13 (171 MW)
RPM Auction Sales 2012/13 - 2013/14 (646, 700)(MW UCAP)
