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<br />OUC System Product
<br />OUC Pealing
<br />Prod PPA
<br />Calendar Year Existing PPA Alternative PPA PPA Savings (54,5 Mw
<br />Dollars in Thousands
<br />2014 $ 14,143 $ 14,143
<br />2025 15,054 8,055
<br />2016 16,182 9,191
<br />2017 17,378 10,429
<br />2018 18,478 13,157
<br />2029 19,016 14,864
<br />2020 19,375 15,200
<br />2021 19,913 15,679
<br />2022 20,452 16,164
<br />2023 20,810 16,510
<br />2024 21,349 17,004
<br />2025 21,887 17,502
<br />2026 22,425 18,005
<br />2027 22,963 18,52.5
<br />2028 23,501 19,030
<br />2029 24,040 19,550
<br />Monthly Batas ($ /tomd)
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2029 & Beyond
<br />OUC System Product
<br />6,999
<br />6,991
<br />6,949
<br />5,321
<br />4,252
<br />4,175
<br />4,234
<br />4,288
<br />4,300
<br />4,345
<br />4,385
<br />4,419
<br />4,448
<br />4,471
<br />4,490
<br />Bating PPA
<br />Occludes
<br />Tons)
<br />$ 12,673
<br />13,205
<br />13,760
<br />14,338
<br />14,950
<br />14,950
<br />14,950
<br />14,950
<br />14,950
<br />14,950
<br />Alternative PPA
<br />$ 12,673
<br />5,500
<br />6,250
<br />7,000
<br />9,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />3,476
<br />3,640.
<br />3,829
<br />4,019
<br />4,373
<br />4,727
<br />5,082
<br />5,438
<br />5,795
<br />5,825
<br />5,857
<br />3,889
<br />5,921
<br />5,955
<br />5,989
<br />OUC Pealing Product
<br />Alternative Pealing Peaking
<br />PPATrans1 Prod PPA Prod Trans I
<br />$ 1.566 $ 3,500 $ 1,586
<br />1,566 3,750 1,566
<br />1,566 4,000 1,566
<br />1,605 4,250 2,605
<br />1,645 4,500 1,645
<br />1,686 5,000 1,686
<br />1,728 5,500 1,728
<br />1,771 6,000 1,771
<br />1,816 6,300 1,816
<br />1,861 7,000 1.861
<br />a) Estimated transmission rates equal to present rate plus 2.5% annual Increase starting in 2017
<br />ao
<br />ATTACHMENT
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