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Purchased Power Plan Spreadsheet
PURCHASE POWER PLAN EXPENDITURES DETAIL 2012 BUDGET Budget Budget Purchased Power and Resource Costs 2011 2012 Total Energy Supply - Various $ 10,130,484 $10,757,413 $/MWh $62.53 $66.40 Transmission - NVEnergy $ 1,043,766 $1,049,546 Scheduling - NCPA $ 77,993 $68,859 WAPA cost/(credit) toward MM's $76,416 ($28,012) Total Bulk Power Costs $ 11,328,658 $ 11,847,806 Total Annual MWh 162,000 162,000 Total Delivered Cost $/MWh $69.93 $73.13 2013 BUDGET Budget Budget Purchased Power and Resource Costs 2012 2013 Total Energy Supply - Various $10,757,413 $10,918,075 $/MWh $66.40 $66.95 Transmission - NVEnergy $1,049,546 $1,081,033 Scheduling - NCPA $68,859 $73,226 WAPA cost/(credit) toward MM's ($28,012) ($28,012) Total Bulk Power Costs $ 11,847,806 $ 12,044,322 Total Annual MWh 162,000 163,082 Total Delivered Cost $/MWh $73.13 $73.85 2011 to 2012 $ BUDGET CHANGE $626,929 $5,781 ($9,134) ($104,429) $ 519,147 4.4% 0 0.00% $3.20 4.38% 2012 to 2013 $ BUDGET CHANGE $160,663 $31,486 $4,367 $0 $ 196,516 1.6% 1,082 0.67% $0.72 0.97%