Draft APA Customer Contract 04.28.16

We will have a Customer Workshop on Monday, May 9th to review the Revised APA Customer Contract 04.28.16.

Please plan to have any Comments Submitted by 5:00pm on Friday, May 6.

Monday May 9, 2016
Arizona Power Authority
1810 W. Adams St., Phoenix
(602) 368-4265
9:00am (Lunch Will Be Served)

Conference Call Information
Call In: 1-415-655-0001
Access Code 199 833 322#

4-28-16 Rev’s 2 4-18-16 FinalDraftPowerSalesContract:

10-Year Rate Projection

projected post2017 10 Yr rate forecast 7.18

Repayable Advances

This is a preliminary rate projection for the 10 years starting in 2017.  There are several unknown factors in the calculation such as the energy, capacity and A&G amounts.  The energy estimates are from Western’s 10-Year Plan, the capacity is constant from the current year and the A&G is an estimated amount.  There is a section at the bottom that includes scheduling entity revenue for the purpose of comparing to the current rate.  This spreadsheet will be updated as new information becomes available, and the date and time will be updated on the spreadsheet in order to identify the version.  Repayable advances for each new allottee are listed on the second attachment.  (The rates do not include Repayable Advances)

This forecast has composite rates for each schedule at the bottom of the page.  The rate does not include scheduling entity revenue.