Calculation of Incremental Costs of Compliance
Transcript of Calculation of Incremental Costs of Compliance
MIC
HIG
AN P
UBL
IC S
ERVI
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CO
MM
ISSI
ON
Cas
e N
o:U
-173
01W
itnes
s:M
.R.B
leck
man
CO
NSU
MER
S EN
ERG
Y C
OM
PAN
Y Ex
hibi
t:A-
1 (M
RB-
1R)
Dat
e:Ju
ly 2
013
Page
:1
of 1
Cal
cula
tion
of In
crem
enta
l Cos
ts o
f Com
plia
nce
($ M
illi
ons)
Line
PA29
5 R
efer
ence
Des
crip
tion
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)(i)
(j)(k
)(l)
(m)
1Se
c. 4
7 (2
)(a)
Sum
of C
osts
:2
Sec.
47
(2)(
a)(i,
ii,iii,
iv)
Cap
ital,
O&M
, RO
E, F
inan
cing
, Int
erco
nnec
t & S
ubst
atio
n, &
Anc
illary
$0.6
$1.2
$2.7
$19.
3$4
2.0
$57.
7$7
8.0
$77.
0$7
6.3
$73.
7$7
2.4
3Se
c. 4
7 (2
)(a)
(v)(
A)C
osts
of R
EC P
urch
ases
0.0
0.0
2.4
0.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4Se
c. 4
7 (2
)(a)
(v)(
B)C
osts
of C
ontra
cts
unde
r Sec
. 33(
1) -
Estim
ated
PPA
Cha
rges
0.1
1.0
(0.2
)36
.373
.678
.683
.582
.781
.982
.083
.65
Sec.
47
(2)(
a)(v
i)St
ate
& Fe
dera
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ernm
ent A
ctio
ns R
elat
ed to
Ren
ewab
le E
nerg
y0.
00.
10.
10.
10.
10.
10.
10.
10.
10.
10.
16
Sec.
47
(2)(
a)(v
ii)Ad
ditio
nal C
osts
Det
erm
ined
nec
essa
ry b
y th
e C
omm
issi
on0.
00.
51.
01.
21.
21.
42.
63.
43.
43.
33.
3
7Se
c. 4
7 (2
)(b)
Subt
ract
ions
from
the
Sum
of C
osts
:8
Sec.
47
(2)(
b)(i)
Rev
enue
from
the
Sale
of E
nviro
nmen
tal A
ttrib
utes
- R
EC S
ales
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9Se
c. 4
7 (2
)(b)
(iii)
Tax
Cre
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to P
rom
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Ren
ewab
le E
nerg
y - P
TC0.
00.
00.
00.
0(2
.9)
(5.7
)(1
9.3)
(20.
0)(2
0.7)
(20.
7)(2
1.4)
10Se
c. 4
7 (2
)(b)
(iv)
Cos
t Rec
over
ed u
nder
the
PSC
R (T
rans
fer R
ate)
(0.2
)(1
.3)
(2.9
)(3
7.2)
(90.
2)(9
8.8)
(125
.7)
(127
.4)
(127
.5)
(129
.6)
(133
.5)
11Se
c. 4
7 (2
)(b)
(v)
Rev
enue
from
Who
lesa
le R
enew
able
Ene
rgy
Sale
s0.
00.
00.
00.
00.
00.
00.
00.
00.
00.
00.
012
Sec.
47
(2)(
b)(v
i)Ad
ditio
nal R
even
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s D
eter
min
ed b
y th
e C
omm
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on0.
00.
00.
00.
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00.
00.
00.
00.
00.
013
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47
(2)(
b)(v
ii)R
even
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Rec
over
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Rat
es fo
r Ren
ewab
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nerg
y C
osts
Incl
uded
in (a
)0.
00.
0(3
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0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14Su
btot
al -
Prio
r to
Inte
rest
on
Reg
ulat
ory
Liab
ilitie
s$0
.6$1
.6($
0.6)
$20.
0$2
3.8
$33.
4$1
9.2
$15.
7$1
3.5
$8.9
$4.5
15Se
c. 4
7 (2
)(a)
(ii)
Inte
rest
on
Reg
ulat
ory
Liab
ilitie
s - f
rom
Exh
ibit
A-16
(WM
L-1R
) lin
e 3
(0.0
)(0
.3)
(0.3
)(1
.0)
(0.6
)(1
.0)
(2.0
)(3
.2)
(3.6
)(4
.2)
(4.1
)
16To
tal I
ncre
men
tal C
osts
of C
ompl
ianc
e$0
.6$1
.3($
0.9)
$19.
0$2
3.2
$32.
3$1
7.2
$12.
5$9
.9$4
.7$0
.4
Line
PA29
5 R
efer
ence
Des
crip
tion
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Tota
l(a
)(b
)(n
)(o
)(p
)(q
)(r
)(s
)(t)
(u)
(v)
(w)
(x)
1Se
c. 4
7 (2
)(a)
Sum
of C
osts
:2
Sec.
47
(2)(
a)(i,
ii,iii,
iv)
Cap
ital,
O&M
, RO
E, F
inan
cing
, Int
erco
nnec
t & S
ubst
atio
n, &
Anc
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$71.
2$7
3.7
$90.
9$1
12.9
$111
.1$1
08.9
$105
.0$1
02.5
$100
.3$6
5.3
$1,4
42.6
3Se
c. 4
7 (2
)(a)
(v)(
A)C
osts
of R
EC P
urch
ases
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
$2.7
4Se
c. 4
7 (2
)(a)
(v)(
B)C
osts
of C
ontra
cts
unde
r Sec
. 33(
1) -
Estim
ated
PPA
Cha
rges
83.5
84.3
90.9
94.3
98.7
99.2
102.
710
6.5
112.
977
.0$1
,553
.05
Sec.
47
(2)(
a)(v
i)St
ate
& Fe
dera
l Gov
ernm
ent A
ctio
ns R
elat
ed to
Ren
ewab
le E
nerg
y0.
10.
10.
10.
10.
10.
10.
10.
10.
10.
1$2
.96
Sec.
47
(2)(
a)(v
ii)Ad
ditio
nal C
osts
Det
erm
ined
nec
essa
ry b
y th
e C
omm
issi
on3.
33.
32.
82.
32.
32.
32.
32.
32.
11.
3$4
5.7
7Se
c. 4
7 (2
)(b)
Subt
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ions
from
the
Sum
of C
osts
:8
Sec.
47
(2)(
b)(i)
Rev
enue
from
the
Sale
of E
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0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
$0.0
9Se
c. 4
7 (2
)(b)
(iii)
Tax
Cre
dits
to P
rom
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Ren
ewab
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TC(2
2.1)
(22.
1)(2
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(23.
4)(2
0.0)
(2.9
)(2
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(2.9
)(2
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(2.0
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234.
8)10
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47
(2)(
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ost R
ecov
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und
er th
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nsfe
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35.6
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38.5
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50.3
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74.1
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82.1
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84.5
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91.0
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07.4
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7.9)
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s0.
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min
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0$0
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(2)(
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ii)R
even
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osts
Incl
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00.
00.
00.
00.
00.
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0($
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btot
al -
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r to
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ulat
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ilitie
s$0
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1$1
0.2
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1$1
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.1($
1.0)
$230
.6
15Se
c. 4
7 (2
)(a)
(ii)
Inte
rest
on
Reg
ulat
ory
Liab
ilitie
s - f
rom
Exh
ibit
A-16
(WM
L-1R
) lin
e 3
(4.2
)(4
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(4.3
)(3
.9)
(3.6
)(3
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)(0
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($49
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16To
tal I
ncre
men
tal C
osts
of C
ompl
ianc
e($
3.7)
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5)$7
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.8($
1.9)
$180
.7
RE
P P
erio
d en
ds A
ugus
t 31,
202
9
MIC
HIG
AN
PU
BLI
C S
ER
VIC
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MIS
SIO
NC
AS
E N
O.:
U-1
7301
EX
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A-2
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C-1
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ON
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EN
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CO
MP
AN
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WIT
NE
SS
: TP
Cla
rkD
ATE
: M
ay 2
013
PA
GE
: 1
of 1
2008
PA
295
Ren
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nd 5
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2011
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lk R
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er, L
LC10
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093
Zeel
and
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vice
s, In
c. -
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nt 2
10/1
3/20
091.
6010
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2009
4S
ceni
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LC -
Free
port
12/1
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2009
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ceni
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LC -
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2010
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enew
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2010
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097
Nor
th A
mer
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Nat
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nc. -
Len
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101.
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2009
8H
erita
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tone
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orne
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ind
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LC (H
SC
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2012
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2012
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ppro
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n or
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n M
PS
C C
ase
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The
thre
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ntra
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e th
e re
sult
of a
men
dmen
ts
ot th
e or
igin
al c
ontra
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that
wer
e ap
prov
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n th
e da
te s
how
n**
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expa
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n of
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as a
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e C
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issi
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its
July
28,
201
1 or
der i
n M
PS
C C
ase
No.
U-1
6543
, at t
his
time
all c
ontra
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asso
ciat
ed w
ith th
e E
AR
P P
hase
s 3
- 25
have
not
bee
n ap
prov
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y th
e C
omm
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***
The
prog
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and
bud
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as a
ppro
ved
by th
e C
omm
issi
on in
its
July
28,
201
1 or
der i
n M
PS
C C
ase
No.
U-1
6543
. A
pla
n fo
r im
plem
enta
tion
of
this
pro
gram
is p
rese
nted
in th
is c
ase.
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
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MIS
SIO
NC
AS
E N
O.:
U-1
7301
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WIT
NE
SS
: TP
Cla
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: M
ay 2
013
PA
GE
: 1
of 1
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(b)
(c)
(d)
(e)
(f)(g
)(h
)(i)
(j)(k
)(l)
(m)
(n)
(o)
(p)
(q)
(r)
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hM
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MW
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MW
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MW
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MW
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MW
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594
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16,
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71,
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6,11
15,
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00
00
00
00
00
25,0
504
2012
722
1,14
76,
144
2,56
71,
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6,21
45,
387
017
,191
12,6
0513
2,61
347
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4,64
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9,62
222
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6,06
55
2013
643
1,22
26,
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3,68
01,
638
6,47
67,
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9,29
116
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11,1
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8,98
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52,2
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2015
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9,25
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8,71
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99,5
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2016
633
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9,01
452
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99,7
4392
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33,0
371,
274
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3,82
69
2017
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20
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2,44
013
,600
4,80
81,
213
1,29
646
30
00
00
00
00
027
,416
320
116,
532
2,78
213
,607
8,00
63,
355
12,3
3311
,444
00
00
00
00
00
58,0
584
2012
8,03
62,
689
12,1
115,
959
3,14
713
,181
10,8
100
31,4
0727
,629
260,
221
103,
928
1,64
131
,172
20,2
7621
50
532,
422
520
137,
199
2,50
013
,600
8,26
63,
352
13,2
5014
,497
19,0
1133
,825
25,2
1126
0,22
110
6,93
018
6,70
517
4,04
374
,217
2,08
10
944,
908
620
147,
162
2,50
013
,600
8,26
63,
352
13,2
5014
,497
19,0
1133
,825
25,2
1126
0,22
110
6,93
018
6,70
517
4,04
374
,217
5,68
50
948,
475
720
157,
125
2,50
013
,600
8,26
63,
353
13,2
5014
,497
19,0
1130
,750
21,0
0926
0,22
110
6,93
018
6,70
517
4,04
369
,821
12,8
148,
549
952,
444
820
167,
088
2,50
010
,181
00
13,2
5014
,497
19,0
1130
,750
21,0
0926
0,22
110
6,93
018
6,70
517
4,04
361
,848
14,2
6717
,001
939,
301
920
177,
051
2,50
00
00
13,2
5014
,497
19,0
1130
,750
21,0
0926
0,22
110
6,93
018
6,70
517
4,04
361
,848
14,2
5016
,953
929,
017
1020
187,
014
2,50
00
00
13,2
5014
,497
19,0
1130
,750
21,0
0926
0,22
110
6,93
018
6,70
517
4,04
361
,848
14,1
7616
,953
928,
907
1120
196,
977
1,87
00
00
13,2
5014
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19,0
1130
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21,0
0926
0,22
110
6,93
018
6,70
517
4,04
361
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14,1
0316
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928,
166
1220
206,
940
00
00
13,2
5014
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19,0
1130
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21,0
0926
0,22
110
6,93
018
6,70
517
4,04
361
,848
14,0
2917
,007
926,
240
1320
216,
872
00
00
13,2
5014
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19,0
1130
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21,0
0926
0,22
110
6,93
018
6,70
517
4,04
361
,848
13,9
5616
,964
926,
056
1420
223,
563
00
00
13,2
5014
,497
19,0
1130
,750
21,0
0926
0,22
110
6,93
018
6,70
517
4,04
361
,848
13,8
8216
,959
922,
668
1520
2354
00
00
13,2
5014
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19,0
1130
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21,0
0926
0,22
110
6,93
018
6,70
517
4,04
361
,848
13,8
0916
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919,
080
1620
240
00
00
13,2
5014
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19,0
1130
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21,0
0926
0,22
110
6,93
018
6,70
517
4,04
361
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13,7
3517
,001
919,
000
1720
250
00
00
13,2
5014
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19,0
1130
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21,0
0926
0,22
110
6,93
018
6,70
517
4,04
361
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13,6
6216
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918,
879
1820
260
00
00
13,2
5014
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19,0
1130
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21,0
0926
0,22
110
6,93
018
6,70
517
4,04
361
,848
13,5
8816
,959
918,
811
1920
270
00
00
13,2
5014
,497
19,0
1130
,750
21,0
0926
0,22
110
6,93
018
6,70
517
4,04
361
,848
13,2
5616
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918,
484
2020
280
00
00
13,2
5014
,497
19,0
1130
,750
21,0
0926
0,22
110
6,93
018
6,70
517
4,04
361
,848
11,5
3116
,995
916,
791
2120
29*
00
00
08,
821
9,65
112
,657
20,0
4313
,694
163,
927
71,1
8911
7,84
510
8,86
339
,867
6,75
511
,286
584,
598
22TO
TAL
85,2
3125
,331
92,8
2143
,620
17,7
7224
7,63
126
4,32
031
6,83
354
9,60
038
5,87
14,
587,
684
1,88
5,99
73,
106,
766
2,92
4,72
31,
082,
422
205,
794
240,
450
16,0
62,8
65
* P
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EA
RP
- E
xper
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Ren
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enew
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Cre
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Plan
t 2SV
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Free
port
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Fe
nnvi
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MR
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orth
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MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
AS
E N
O.:
U-1
7301
EX
HIB
IT:
A-7
(TP
C-6
)C
ON
SU
ME
RS
EN
ER
GY
CO
MP
AN
Y
WIT
NE
SS
: TP
Cla
rkD
ATE
: M
ay 2
013
PA
GE
: 1
of 1
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)(i)
(j)(k
)(l)
(m)
(n)
(o)
(p)
(q)
(r)
(s)
$$
$$
$$
$$
$$
$$
$$
$$
$$
120
090
41,3
4424
4,21
46,
542
00
00
00
00
00
00
029
2,10
02
2010
513,
301
195,
233
1,16
1,93
244
1,98
981
,413
91,5
9937
,158
00
00
00
00
00
2,52
2,62
53
2011
995,
421
205,
861
1,14
0,66
170
5,29
323
2,92
791
2,52
694
1,05
70
00
00
00
00
05,
133,
746
420
121,
156,
330
191,
811
1,04
6,20
662
4,35
522
9,66
784
6,60
384
2,10
50
2,22
8,91
01,
789,
862
21,6
80,9
676,
566,
078
789,
472
2,72
7,78
21,
467,
754
18,6
090
42,2
06,5
105
2013
1,03
4,98
919
6,68
01,
204,
942
690,
145
231,
610
908,
906
1,14
8,04
92,
356,
793
2,23
6,46
31,
730,
317
22,8
07,1
267,
639,
140
17,7
22,4
1915
,862
,131
5,09
7,41
116
1,47
90
81,0
28,5
996
2014
1,02
9,66
220
4,96
91,
263,
833
677,
034
233,
481
939,
274
1,17
7,99
32,
361,
693
2,26
1,97
41,
747,
747
22,8
86,6
107,
758,
782
17,8
09,1
8715
,948
,046
5,14
4,17
142
0,27
20
81,8
64,7
277
2015
1,02
4,31
921
3,32
71,
323,
099
692,
882
242,
536
967,
008
1,20
8,33
62,
391,
355
2,26
2,67
61,
679,
102
22,7
48,2
728,
055,
494
18,0
85,3
3016
,204
,190
5,15
9,09
590
3,98
567
2,33
783
,833
,343
820
161,
018,
983
230,
371
1,06
7,53
70
01,
040,
779
1,28
9,05
12,
422,
037
2,29
4,59
91,
700,
912
22,5
75,8
568,
247,
517
17,8
11,5
2215
,950
,077
5,00
9,37
51,
007,
328
1,33
7,36
783
,003
,311
920
171,
013,
647
237,
092
00
01,
059,
839
1,30
9,90
42,
453,
233
2,32
8,16
61,
723,
845
22,6
44,8
688,
261,
967
17,6
84,5
8115
,827
,441
5,07
6,01
81,
006,
543
1,33
3,71
381
,960
,856
1020
181,
008,
310
242,
991
00
01,
074,
542
1,32
5,99
12,
484,
975
2,36
1,99
71,
746,
960
22,4
98,1
958,
464,
912
17,7
47,3
9515
,888
,615
5,14
5,88
21,
001,
351
1,33
3,71
382
,325
,828
1120
191,
002,
965
186,
031
00
01,
102,
737
1,35
6,84
02,
517,
351
2,46
7,88
31,
819,
303
22,6
02,3
628,
816,
036
18,0
54,1
5016
,182
,940
5,35
9,08
599
6,16
91,
333,
713
83,7
97,5
6312
2020
997,
650
00
00
1,12
4,57
11,
380,
728
2,55
0,01
82,
533,
049
1,86
3,82
522
,479
,822
9,05
7,14
817
,921
,776
16,0
56,9
145,
494,
232
990,
969
1,33
7,36
783
,788
,069
1320
2198
7,98
50
00
01,
158,
811
1,41
8,19
02,
583,
499
2,63
7,36
11,
935,
094
22,3
42,1
089,
471,
988
18,0
41,7
6916
,161
,204
5,70
6,78
498
5,78
61,
333,
713
84,7
64,2
9214
2022
492,
806
00
00
1,18
4,88
71,
446,
721
2,61
8,13
23,
524,
565
2,54
1,24
924
,702
,881
10,8
87,9
8618
,013
,850
17,0
56,5
776,
479,
769
980,
598
1,33
3,71
391
,263
,735
1520
238,
854
00
00
1,21
0,92
41,
475,
208
2,65
3,46
43,
665,
800
2,63
7,74
325
,899
,907
11,5
62,9
6918
,512
,044
17,3
03,4
657,
775,
619
975,
381
1,33
3,71
395
,015
,089
1620
240
00
00
1,23
3,35
71,
499,
753
2,68
9,12
13,
831,
788
2,75
1,15
027
,347
,121
12,1
06,3
0119
,549
,556
18,2
71,6
708,
115,
357
970,
218
1,33
7,36
799
,702
,759
1720
250
00
00
1,25
1,48
61,
519,
588
2,72
5,67
23,
854,
612
2,76
6,74
327
,531
,789
12,2
00,8
6919
,670
,370
18,3
92,3
378,
159,
455
965,
019
1,33
3,71
310
0,37
1,65
218
2026
00
00
01,
278,
374
1,54
9,00
62,
762,
552
3,97
5,97
92,
849,
663
28,5
75,9
8812
,602
,426
20,4
15,7
0219
,088
,048
8,40
2,44
095
9,82
21,
333,
713
103,
793,
713
1920
270
00
00
1,29
4,89
41,
567,
081
2,80
0,16
54,
115,
416
2,94
4,92
929
,763
,278
13,0
47,3
1821
,268
,199
19,8
82,8
458,
693,
981
933,
891
1,33
3,71
310
7,64
5,71
020
2028
00
00
01,
324,
525
1,59
9,50
02,
839,
715
4,32
4,44
63,
087,
743
31,6
31,3
8313
,843
,410
22,5
61,0
0021
,122
,185
9,12
1,38
180
1,19
11,
337,
367
113,
593,
846
2120
29*
00
00
090
3,58
01,
088,
587
1,91
7,61
42,
979,
196
2,12
2,26
421
,280
,022
9,82
2,35
715
,159
,073
14,1
04,4
126,
215,
528
461,
508
887,
924
76,9
42,0
6722
TOTA
L12
,285
,222
2,14
5,71
18,
452,
423
3,83
8,23
91,
251,
635
20,9
09,2
2225
,180
,844
43,1
27,3
8853
,884
,880
39,4
38,4
5144
1,99
8,55
417
8,41
2,69
831
6,81
7,39
429
2,03
0,87
911
1,62
3,33
614
,540
,119
18,9
13,1
421,
584,
850,
139
* P
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l Yea
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EA
RP
- E
xper
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nerg
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ourc
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arde
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ind
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Ren
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lar
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e 1
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arve
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WF
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RP-
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r Ph
ase
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5H
erita
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CW
F I (
HSC
2)
EAR
P-A
naer
obic
D
iges
tion
REP
A H
isto
rical
and
Pro
ject
ed T
otal
Cos
t
Elk
Rap
ids
Hyd
roZF
S Pl
ant 2
SVD
Fr
eepo
rtSV
D
Fenn
ville
WM
RE
Nor
ther
n O
aks
NA
NR
Le
nnon
FCD
Her
itage
SC
WF
I (H
SC 3
)
Mic
higa
n W
ind
2Ye
arTO
TAL
WM
RE
Pine
Tr
ee
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No:
U-1
7301
Exh
ibit:
A-8
(TP
C-7
)C
ON
SU
ME
RS
EN
ER
GY
CO
MP
AN
Y
Witn
ess:
TPC
lark
Dat
e:M
ay 2
013
Pag
e:1
of 1
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)(i)
(j)Ye
arC
ECo
Cal
enda
r Ye
ar R
etai
l Sa
les
Ave
rage
of
Prev
ious
Thr
ee
Year
s Sa
les
10%
C
ompl
ianc
e Le
vel
Bas
elin
e A
lloca
tion
of
REC
s
Gap
to 1
0%
Com
plia
nce
Leve
l
Mul
tiplie
rIn
crem
enta
l R
ECs
Nee
ded
for
Com
plia
nce
Tota
l C
ompl
ianc
e Ta
rget
Tota
l C
ompl
ianc
e Ta
rget
MW
hM
Wh
MW
hR
ECs
REC
s%
REC
sR
ECs
%1
2009
33,1
14,9
33-
--
--
--
-2
2010
33,2
90,1
20-
--
--
--
-3
2011
33,6
02,9
86-
--
--
--
-4
2012
33,7
56,2
6433
,336
,013
3,33
3,60
11,
549,
840
1,78
3,76
120
%35
6,75
21,
906,
593
5.7%
520
1332
,064
,318
33,5
49,7
903,
354,
979
1,54
9,84
01,
805,
139
33%
595,
696
2,14
5,53
66.
4%6
2014
32,3
26,2
0833
,141
,189
3,31
4,11
91,
549,
840
1,76
4,27
850
%88
2,13
92,
431,
980
7.3%
720
15-
32,7
15,5
973,
271,
560
1,54
9,84
01,
721,
719
100%
1,72
1,71
93,
271,
560
10.0
%
Col
(b):
Col
(f) f
rom
A-1
7 (H
WM
-1)
Col
(c):
Col
(g) f
rom
A-1
7 (H
WM
-1)
Col
(d):
Col
(c) *
10%
Col
(e):
Col
(m) f
rom
MP
SC
Cas
e N
o. U
-165
81 E
xhib
it A
-20
(DFR
-2)
Col
(f):
Col
(d) -
Col
(e)
Col
(g):
From
200
8 P
A 2
95 S
ectio
n 27
(3)(
a)(ii
i)(B
)C
ol (h
): C
ol (f
) * C
ol (g
)C
ol (i
): C
ol (e
) + C
ol (h
)C
ol (j
): C
ol (i
) / C
ol (c
)
Cal
cula
tion
of R
enew
able
Ene
rgy
Cre
dit P
ortfo
lio T
arge
ts fo
r 201
2-20
15C
ompl
ianc
e fo
r Jur
isdi
ctio
nal C
usto
mer
s
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No:
U-1
7301
Witn
ess:
TPC
lark
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
E
xhib
it:A
-9 (T
PC
-8R
)D
ate:
July
201
3P
age:
1 of
2
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)(i)
(j)(k
)
Year
REC
s G
ener
ated
in
Cur
rent
Yea
r
Ince
ntiv
e R
ECs
from
C
urre
nt Y
ear
Tota
l REC
s fr
om C
urre
nt
Year
REC
s G
ener
ated
in
Cur
rent
Yea
r
Ince
ntiv
e R
ECs
from
C
urre
nt Y
ear
Tota
l REC
s fr
om C
urre
nt
Year
REC
s G
ener
ated
in
Cur
rent
Yea
r
Ince
ntiv
e R
ECs
from
C
urre
nt Y
ear
Tota
l REC
s fr
om C
urre
nt
Year
Tota
l REC
s fr
om C
urre
nt
Year
REC
sR
ECs
REC
sR
ECs
REC
sR
ECs
REC
sR
ECs
REC
sR
ECs
120
091,
471,
793
135,
583
1,60
7,37
64,
447
406
4,85
32,
674
470
3,14
41,
615,
373
220
101,
614,
003
140,
036
1,75
4,03
93,
930
510
4,44
022
,140
5,27
627
,416
1,78
5,89
53
2011
1,63
8,91
913
7,44
11,
776,
360
4,84
757
55,
422
47,5
1611
,178
58,6
941,
840,
476
420
121,
515,
451
125,
504
1,64
0,95
536
,124
3,89
440
,018
479,
683
52,6
1953
2,30
22,
213,
275
520
131,
310,
297
120,
639
1,43
0,93
527
2,20
828
,919
301,
127
902,
750
42,1
5894
4,90
82,
676,
971
620
141,
372,
037
127,
118
1,49
9,15
535
4,16
637
,607
391,
773
903,
865
44,6
1194
8,47
52,
839,
404
720
151,
420,
111
130,
908
1,55
1,01
968
9,70
270
,159
759,
860
913,
847
38,5
9795
2,44
43,
263,
323
820
161,
393,
384
130,
012
1,52
3,39
768
9,89
145
,531
735,
422
908,
977
30,3
2493
9,30
13,
198,
120
920
171,
367,
923
127,
407
1,49
5,33
068
9,89
136
,843
726,
734
899,
619
29,3
9892
9,01
73,
151,
082
1020
181,
353,
202
125,
959
1,47
9,16
168
9,89
11,
276
691,
167
899,
585
29,3
2292
8,90
73,
099,
235
1120
191,
218,
193
115,
340
1,33
3,53
368
9,89
11,
258
691,
149
898,
974
29,1
9292
8,16
62,
952,
849
1220
201,
239,
404
117,
737
1,35
7,14
268
9,89
11,
258
691,
149
897,
210
29,0
2992
6,24
02,
974,
531
1320
211,
265,
984
120,
611
1,38
6,59
568
9,89
11,
258
691,
149
897,
091
28,9
6592
6,05
63,
003,
800
1420
221,
204,
598
115,
111
1,31
9,70
976
7,65
09,
501
777,
151
896,
081
26,5
8792
2,66
83,
019,
528
1520
231,
222,
368
115,
765
1,33
8,13
21,
085,
843
43,2
291,
129,
072
895,
008
24,0
7291
9,08
03,
386,
284
1620
241,
243,
495
118,
125
1,36
1,62
01,
085,
843
43,2
291,
129,
072
894,
997
24,0
0491
9,00
03,
409,
693
1720
251,
239,
269
117,
828
1,35
7,09
71,
085,
843
34,9
871,
120,
830
894,
945
23,9
3391
8,87
93,
396,
805
1820
261,
233,
798
117,
766
1,35
1,56
31,
085,
843
1,25
81,
087,
101
894,
875
23,9
3591
8,81
13,
357,
476
1920
271,
239,
871
118,
646
1,35
8,51
71,
085,
843
1,25
81,
087,
101
894,
725
23,7
5991
8,48
43,
364,
102
2020
2892
6,68
784
,113
1,01
0,80
11,
085,
843
1,25
81,
087,
101
894,
355
22,4
3691
6,79
13,
014,
693
2120
2951
8,51
645
,555
564,
072
723,
836
1,08
172
4,91
759
5,19
112
,790
607,
981
1,89
6,97
022
Tota
l27
,009
,303
2,48
7,20
529
,496
,508
13,5
11,3
1336
5,29
713
,876
,610
15,5
34,1
0955
2,65
516
,086
,764
59,4
59,8
82
Col
(d):
Col
(b) +
Col
(c)
Col
(g):
Col
(e) +
Col
(f)
Col
(j):
Col
(h) +
Col
(i)
Col
(k):
Col
(d) +
Col
(g) +
Col
(j)
Ren
ewab
le E
nerg
y C
redi
t Por
tfolio
for S
ales
to J
uris
dict
iona
l and
Non
-Jur
isdi
ctio
nal C
usto
mer
sJa
nuar
y 20
09 -
Aug
ust 2
029
Exis
ting
Ren
ewab
les
Bui
ld R
enew
able
sR
EPA
Ren
ewab
les
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No:
U-1
7301
Witn
ess:
TPC
lark
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
E
xhib
it:A
-9 (T
PC
-8R
)D
ate:
July
201
3P
age:
2 of
2
(a)
(b)
(c)
(d)
Year
Tota
l REC
s fr
om
Ren
ewab
le
Ener
gy P
lan
Tota
l REC
s fo
r Ju
risdi
ctio
nal
Sale
s
Tota
l REC
s fo
r N
on-
Juris
dict
iona
l Sa
les
REC
sR
ECs
REC
s1
2009
1,61
5,37
31,
599,
739
15,6
342
2010
1,78
5,89
51,
769,
171
16,7
243
2011
1,84
0,47
61,
823,
207
17,2
694
2012
2,21
3,27
52,
192,
073
21,2
025
2013
2,67
6,97
12,
650,
570
26,4
016
2014
2,83
9,40
42,
811,
466
27,9
387
2015
3,26
3,32
33,
231,
233
32,0
918
2016
3,19
8,12
03,
166,
847
31,2
729
2017
3,15
1,08
23,
120,
439
30,6
4310
2018
3,09
9,23
53,
069,
250
29,9
8511
2019
2,95
2,84
92,
923,
951
28,8
9812
2020
2,97
4,53
12,
945,
296
29,2
3513
2021
3,00
3,80
02,
974,
228
29,5
7214
2022
3,01
9,52
82,
989,
693
29,8
3415
2023
3,38
6,28
43,
352,
748
33,5
3616
2024
3,40
9,69
33,
406,
585
3,10
817
2025
3,39
6,80
53,
396,
805
018
2026
3,35
7,47
63,
357,
476
019
2027
3,36
4,10
23,
364,
102
020
2028
3,01
4,69
33,
014,
693
021
2029
1,89
6,97
01,
896,
970
022
Tota
l59
,459
,882
59,0
56,5
3940
3,34
2
Col
(b):
Col
(k) f
rom
Pag
e 1
of A
-9 (T
PC
-8R
).
Ren
ewab
le E
nerg
y C
redi
t Por
tfolio
for S
ales
to J
uris
dict
iona
l and
Non
-Jur
isdi
ctio
nal C
usto
mer
sJa
nuar
y 20
09 -
Aug
ust 2
029
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No:
U-1
7301
Witn
ess:
TPC
lark
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
E
xhib
it:A
-10
(TP
C-9
R)
Dat
e:Ju
ly 2
013
Pag
e:1
of 5
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)(i)
Year
REC
Por
tfolio
St
anda
rdTo
tal R
EC
Com
plia
nce
Obl
igat
ion
REC
s fr
om
Cur
rent
Yea
rR
ECs
Use
d fr
om C
urre
nt
Year
REC
s U
sed
from
Ban
kTo
tal R
ECs
Use
d fo
r C
ompl
ianc
e
Tota
l REC
s So
ldC
umul
ativ
e R
ECs
Ban
ked
and
Car
ried
Ove
r to
Nex
t Ye
ar1
2009
0.0%
01,
599,
739
00
00
1,59
9,73
92
2010
0.0%
01,
769,
171
00
00
3,36
8,91
03
2011
0.0%
01,
823,
207
00
00
5,19
2,11
74
2012
5.7%
1,90
6,59
32,
192,
073
01,
906,
593
1,90
6,59
30
5,47
7,59
75
2013
6.4%
2,14
5,53
62,
650,
570
298,
158
1,84
7,37
92,
145,
536
05,
982,
631
620
147.
3%2,
431,
980
2,81
1,46
634
5,11
22,
086,
868
2,43
1,98
00
6,36
2,11
77
2015
10.0
%3,
271,
560
3,23
1,23
375
2,38
82,
519,
171
3,27
1,56
00
6,32
1,79
08
2016
10.0
%3,
271,
560
3,16
6,84
772
8,23
02,
543,
329
3,27
1,56
00
6,21
7,07
89
2017
10.0
%3,
271,
560
3,12
0,43
971
9,66
72,
551,
893
3,27
1,56
00
6,06
5,95
710
2018
10.0
%3,
271,
560
3,06
9,25
068
4,48
02,
587,
080
3,27
1,56
00
5,86
3,64
711
2019
10.0
%3,
271,
560
2,92
3,95
168
4,38
52,
587,
174
3,27
1,56
00
5,51
6,03
812
2020
10.0
%3,
271,
560
2,94
5,29
668
4,35
62,
587,
203
3,27
1,56
00
5,18
9,77
413
2021
10.0
%3,
271,
560
2,97
4,22
868
4,34
52,
587,
215
3,27
1,56
00
4,89
2,44
314
2022
10.0
%3,
271,
560
2,98
9,69
376
9,47
22,
502,
088
3,27
1,56
00
4,61
0,57
615
2023
10.0
%3,
271,
560
3,35
2,74
81,
117,
890
2,15
3,66
93,
271,
560
04,
691,
764
1620
2410
.0%
3,27
1,56
03,
406,
585
1,12
8,04
32,
143,
517
3,27
1,56
00
4,82
6,78
917
2025
10.0
%3,
271,
560
3,39
6,80
51,
120,
830
2,15
0,73
03,
271,
560
04,
952,
035
1820
2610
.0%
3,27
1,56
03,
357,
476
1,08
7,10
12,
184,
458
3,27
1,56
00
5,03
7,95
119
2027
10.0
%3,
271,
560
3,36
4,10
21,
087,
101
2,18
4,45
83,
271,
560
05,
130,
493
2020
2810
.0%
3,27
1,56
03,
014,
693
1,08
7,10
12,
184,
458
3,27
1,56
00
4,87
3,62
621
2029
10.0
%2,
181,
040
1,89
6,60
972
4,55
71,
456,
483
2,18
1,04
00
4,58
9,19
522
Tota
l54
,466
,984
59,0
56,1
7913
,703
,217
40,7
63,7
6754
,466
,984
010
6,76
2,26
9
Col
(g):
Col
(e) +
Col
(f)
Col
(i):
Col
(d) -
Col
(g) -
Col
(h) +
Prio
r Yr (
i)
Ren
ewab
le E
nerg
y C
redi
t Por
tfolio
for J
uris
dict
iona
l Com
plia
nce
Janu
ary
2009
- A
ugus
t 202
9
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No:
U-1
7301
Witn
ess:
TPC
lark
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
E
xhib
it:A
-10
(TP
C-9
R)
Dat
e:Ju
ly 2
013
Pag
e:2
of 5
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)Ye
arR
ECs
Gen
erat
ed in
C
urre
nt Y
ear
Ince
ntiv
e R
ECs
Tota
l REC
s fr
om C
urre
nt
Year
REC
s U
sed
from
Cur
rent
Ye
ar
REC
s U
sed
from
Ban
kR
ECs
Sold
Cum
ulat
ive
REC
s B
anke
d an
d C
arrie
d O
ver t
o N
ext
Year
120
091,
457,
566
134,
253
1,59
1,82
00
00
1,59
1,82
02
2010
1,59
8,93
413
8,68
81,
737,
621
00
03,
329,
441
320
111,
623,
605
136,
108
1,75
9,71
30
00
5,08
9,15
44
2012
1,50
0,93
412
4,30
21,
625,
236
01,
895,
093
04,
819,
297
520
131,
297,
374
119,
449
1,41
6,82
30
1,45
2,30
60
4,78
3,81
46
2014
1,35
8,53
712
5,86
71,
484,
405
01,
741,
756
04,
526,
463
720
151,
406,
146
129,
621
1,53
5,76
60
1,68
1,17
10
4,38
1,05
88
2016
1,37
9,76
012
8,74
11,
508,
501
01,
815,
099
04,
074,
460
920
171,
354,
621
126,
168
1,48
0,78
90
1,83
2,22
60
3,72
3,02
310
2018
1,34
0,11
012
4,74
01,
464,
850
01,
902,
600
03,
285,
273
1120
191,
206,
271
114,
212
1,32
0,48
30
1,84
8,70
30
2,75
7,05
312
2020
1,22
7,22
311
6,58
01,
343,
803
01,
667,
220
02,
433,
636
1320
211,
253,
520
119,
424
1,37
2,94
40
1,66
7,29
50
2,13
9,28
514
2022
1,19
2,69
611
3,97
41,
306,
670
01,
583,
005
01,
862,
949
1520
231,
210,
262
114,
618
1,32
4,88
00
1,03
5,77
90
2,15
2,05
016
2024
1,24
2,36
211
8,01
71,
360,
379
01,
015,
474
02,
496,
956
1720
251,
239,
269
117,
828
1,35
7,09
70
1,02
9,90
00
2,82
4,15
218
2026
1,23
3,79
811
7,76
61,
351,
563
01,
097,
357
03,
078,
358
1920
271,
239,
871
118,
646
1,35
8,51
70
1,09
7,35
70
3,33
9,51
820
2028
926,
687
84,1
131,
010,
801
01,
097,
357
03,
252,
961
2120
2951
8,51
645
,555
564,
072
073
1,92
70
3,08
5,10
722
Tota
l26
,808
,061
2,46
8,67
129
,276
,732
026
,191
,625
069
,025
,828
Col
(d):
Col
(b) +
Col
(c)
Col
(h):
Col
(d) -
Col
(e) -
Col
(f) -
Col
(g) +
Prio
r Yr (
h)
Ren
ewab
le E
nerg
y C
redi
t Por
tfolio
for J
uris
dict
iona
l Com
plia
nce
Sum
mar
y of
REC
s fr
om E
xist
ing
Res
ourc
esJa
nuar
y 20
09 -
Aug
ust 2
029
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No:
U-1
7301
Witn
ess:
TPC
lark
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
E
xhib
it:A
-10
(TP
C-9
R)
Dat
e:Ju
ly 2
013
Pag
e:3
of 5
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)Ye
arR
ECs
Gen
erat
ed in
C
urre
nt Y
ear
Ince
ntiv
e R
ECs
Tota
l REC
s fr
om C
urre
nt
Year
REC
s U
sed
from
Cur
rent
Ye
ar
REC
s U
sed
from
Ban
kR
ECs
Sold
Cum
ulat
ive
REC
s B
anke
d an
d C
arrie
d O
ver t
o N
ext
Year
120
094,
404
402
4,80
60
00
4,80
62
2010
3,89
250
54,
398
00
09,
203
320
114,
800
570
5,37
00
00
14,5
734
2012
35,7
783,
857
39,6
350
5,75
00
48,4
585
2013
269,
524
28,6
3429
8,15
829
8,15
848
,458
00
620
1435
0,68
137
,237
387,
918
345,
112
00
42,8
067
2015
682,
919
69,4
6975
2,38
875
2,38
842
,806
00
820
1668
3,14
545
,085
728,
230
728,
230
00
09
2017
683,
182
36,4
8571
9,66
771
9,66
70
00
1020
1868
3,21
61,
264
684,
480
684,
480
00
011
2019
683,
139
1,24
668
4,38
568
4,38
50
00
1220
2068
3,11
01,
246
684,
356
684,
356
00
013
2021
683,
099
1,24
668
4,34
568
4,34
50
00
1420
2276
0,06
59,
407
769,
472
769,
472
00
015
2023
1,07
5,08
942
,801
1,11
7,89
01,
117,
890
00
016
2024
1,08
4,85
343
,190
1,12
8,04
31,
128,
043
00
017
2025
1,08
5,84
334
,987
1,12
0,83
01,
120,
830
00
018
2026
1,08
5,84
31,
258
1,08
7,10
11,
087,
101
00
019
2027
1,08
5,84
31,
258
1,08
7,10
11,
087,
101
00
020
2028
1,08
5,84
31,
258
1,08
7,10
11,
087,
101
00
021
2029
723,
836
1,08
172
4,91
772
4,55
70
036
022
Tota
l13
,438
,105
362,
486
13,8
00,5
9013
,703
,217
97,0
140
120,
206
Col
(d):
Col
(b) +
Col
(c)
Col
(h):
Col
(d) -
Col
(e )
- Col
(f) -
Col
(g) +
Prio
r Yr (
h)
Ren
ewab
le E
nerg
y C
redi
t Por
tfolio
for J
uris
dict
iona
l Com
plia
nce
Sum
mar
y of
REC
s fr
om B
uild
Res
ourc
esJa
nuar
y 20
09 -
Aug
ust 2
029
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No:
U-1
7301
Witn
ess:
TPC
lark
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
E
xhib
it:A
-10
(TP
C-9
R)
Dat
e:Ju
ly 2
013
Pag
e:4
of 5
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)Ye
arR
ECs
Gen
erat
ed in
C
urre
nt Y
ear
Ince
ntiv
e R
ECs
Tota
l REC
s fr
om C
urre
nt
Year
REC
s U
sed
from
Cur
rent
Ye
ar
REC
s U
sed
from
Ban
kR
ECs
Sold
Cum
ulat
ive
REC
s B
anke
d an
d C
arrie
d O
ver t
o N
ext
Year
120
092,
648
465
3,11
30
00
3,11
32
2010
21,9
275,
225
27,1
520
00
30,2
653
2011
47,0
5511
,070
58,1
250
00
88,3
904
2012
475,
088
52,1
1552
7,20
30
5,75
00
609,
843
520
1389
3,84
741
,743
935,
589
034
6,61
50
1,19
8,81
76
2014
894,
971
44,1
7293
9,14
30
345,
112
01,
792,
848
720
1590
4,86
038
,218
943,
078
079
5,19
40
1,94
0,73
28
2016
900,
089
30,0
2793
0,11
60
728,
230
02,
142,
618
920
1789
0,87
129
,112
919,
983
071
9,66
70
2,34
2,93
410
2018
890,
881
29,0
3891
9,92
00
684,
480
02,
578,
374
1120
1989
0,17
628
,907
919,
083
073
8,47
10
2,75
8,98
612
2020
888,
392
28,7
4491
7,13
60
919,
983
02,
756,
138
1320
2188
8,25
928
,680
916,
939
091
9,92
00
2,75
3,15
714
2022
887,
227
26,3
2491
3,55
20
919,
082
02,
747,
627
1520
2388
6,14
423
,833
909,
978
01,
117,
890
02,
539,
714
1620
2489
4,18
123
,982
918,
163
01,
128,
043
02,
329,
834
1720
2589
4,94
523
,933
918,
879
01,
120,
830
02,
127,
883
1820
2689
4,87
523
,935
918,
811
01,
087,
101
01,
959,
593
1920
2789
4,72
523
,759
918,
484
01,
087,
101
01,
790,
975
2020
2889
4,35
522
,436
916,
791
01,
087,
101
01,
620,
664
2120
2959
5,19
112
,790
607,
981
072
4,55
70
1,50
4,08
922
Tota
l15
,430
,709
548,
508
15,9
79,2
170
14,4
75,1
280
37,6
16,5
95
Col
(d):
Col
(b) +
Col
(c)
Col
(h):
Col
(d) -
Col
(e) -
Col
(f) -
Col
(g) +
Prio
r Yr (
h)
Ren
ewab
le E
nerg
y C
redi
t Por
tfolio
for J
uris
dict
iona
l Com
plia
nce
Sum
mar
y of
REC
s fr
om R
EPA
Res
ourc
esJa
nuar
y 20
09 -
Aug
ust 2
029
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No:
U-1
7301
Witn
ess:
TPC
lark
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
E
xhib
it:A
-10
(TP
C-9
R)
Dat
e:Ju
ly 2
013
Pag
e:5
of 5
(a)
(b)
(c)
(d)
(e)
(f)(g
)Ye
arTo
tal R
EC
Com
plia
nce
Obl
igat
ion
REC
s U
sed
from
Exi
stin
g R
esou
rces
REC
s U
sed
from
New
B
uild
R
esou
rces
REC
s U
sed
from
New
PPA
R
esou
rces
% o
f In
crem
enta
l C
ompl
ianc
e O
blig
atio
n M
et
by N
ew B
uild
R
esou
rces
% o
f In
crem
enta
l C
ompl
ianc
e O
blig
atio
n M
et
by N
ew P
PA
Res
ourc
es
120
090
00
00%
0%2
2010
00
00
0%0%
320
110
00
00%
0%4
2012
1,90
6,59
31,
895,
093
5,75
05,
750
50%
50%
520
132,
145,
536
1,45
2,30
634
6,61
534
6,61
550
%50
%6
2014
2,43
1,98
01,
741,
756
345,
112
345,
112
50%
50%
720
153,
271,
560
1,68
1,17
179
5,19
479
5,19
450
%50
%8
2016
3,27
1,56
01,
815,
099
728,
230
728,
230
50%
50%
920
173,
271,
560
1,83
2,22
671
9,66
771
9,66
750
%50
%10
2018
3,27
1,56
01,
902,
600
684,
480
684,
480
50%
50%
1120
193,
271,
560
1,84
8,70
368
4,38
573
8,47
148
%52
%12
2020
3,27
1,56
01,
667,
220
684,
356
919,
983
43%
57%
1320
213,
271,
560
1,66
7,29
568
4,34
591
9,92
043
%57
%14
2022
3,27
1,56
01,
583,
005
769,
472
919,
082
46%
54%
1520
233,
271,
560
1,03
5,77
91,
117,
890
1,11
7,89
050
%50
%16
2024
3,27
1,56
01,
015,
474
1,12
8,04
31,
128,
043
50%
50%
1720
253,
271,
560
1,02
9,90
01,
120,
830
1,12
0,83
050
%50
%18
2026
3,27
1,56
01,
097,
357
1,08
7,10
11,
087,
101
50%
50%
1920
273,
271,
560
1,09
7,35
71,
087,
101
1,08
7,10
150
%50
%20
2028
3,27
1,56
01,
097,
357
1,08
7,10
11,
087,
101
50%
50%
2120
292,
181,
040
731,
927
724,
557
724,
557
50%
50%
22To
tal
54,4
66,9
8426
,191
,625
13,8
00,2
3014
,475
,128
Col
(b):
Col
(c) f
rom
Pag
e 1
of A
-10
(TP
C-9
R)
Col
(c):
Col
s (e
+ f)
from
Pag
e 2
of A
-10
(TP
C-9
R)
Col
(d):
Col
s (e
+ f)
from
Pag
e 3
of A
-10
(TP
C-9
R)
Col
(e):
Col
s (e
+ f)
from
Pag
e 4
of A
-10
(TP
C-9
R)
Col
(f):
Col
(d) /
Col
(e +
f)C
ol (g
): C
ol (e
) / C
ol (d
+ e
)
Ren
ewab
le E
nerg
y C
redi
t Por
tfolio
for J
uris
dict
iona
l Com
plia
nce
REC
Mix
Com
plia
nce
Che
ckJa
nuar
y 20
09 -
Aug
ust 2
029
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No:
U-1
7301
Witn
ess:
TPC
lark
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
E
xhib
it:A
-11
(TP
C-1
0R)
Dat
e:Ju
ly 2
013
Pag
e:1
of 1
(a)
(b)
(c)
(d)
(e)
(f)Ye
arN
amep
late
C
ompl
ianc
e O
blig
atio
n -
Onl
ine
by
12/3
1
Bui
ld C
apac
ity
Onl
ine
By
12/3
1 of
Eac
h Ye
ar
REP
A C
apac
ity
Onl
ine
By
12/3
1 of
Eac
h Ye
ar
Tota
l New
R
enew
able
C
apac
ity
Onl
ine
By
12/3
1 of
Eac
h Ye
ar
Am
ount
O
ver/(
Und
er)
Com
plia
nce
MW
MW
MW
MW
MW
120
090
33
220
100
88
320
110
99
420
1210
129
639
75
2013
200
101
297
398
198
620
1420
629
950
57
2015
500
206
302
509
98
2016
206
300
506
920
1720
630
050
610
2018
206
300
506
1120
1920
629
950
512
2020
206
299
505
1320
2120
629
950
514
2022
306
297
603
1520
2330
629
760
316
2024
306
297
603
1720
2530
629
760
318
2026
306
297
603
1920
2730
629
760
320
2028
306
296
602
2120
2930
629
359
9
Col
(b):
From
200
8 P
A 2
95 S
ectio
n 27
(1)(
a)C
ol (e
): C
ol (c
+ d
)C
ol (f
): C
ol (e
- b)N
ew R
enew
able
Ene
rgy
Cap
acity
Por
tfolio
Janu
ary
2009
- A
ugus
t 202
9
MICHIGAN PUBLIC SERVICE COMMISSION CASE NO.: U-17301EXHIBIT: A-12 (TPC-11R)
CONSUMERS ENERGY COMPANY WITNESS: TPClarkDATE: July 2013PAGE: 1 of 1
(a) (b) (c) (d) (e) (f)Year REPA Build TOTAL TOTAL Transfer Price
Total Energy Total Energy Energy Transfer CostMWh MWh MWh $ $/MWh
1 2009* 3,336 0 3,336 156,921 47.05 2 2010 22,140 0 22,140 1,276,740 57.67 3 2011 47,516 0 47,516 2,863,103 60.26 4 2012 479,683 31,467 511,150 37,196,175 72.77 5 2013 902,750 267,551 1,170,301 90,157,361 77.04 6 2014 903,865 349,509 1,253,374 98,777,285 78.81 7 2015 913,847 685,046 1,598,892 125,726,916 78.63 8 2016 908,977 685,235 1,594,212 127,426,474 79.93 9 2017 899,619 685,235 1,584,854 127,461,572 80.42
10 2018 899,585 685,235 1,584,820 129,645,777 81.80 11 2019 898,974 685,235 1,584,209 133,529,870 84.29 12 2020 897,210 685,235 1,582,445 135,579,766 85.68 13 2021 897,091 685,235 1,582,325 138,483,420 87.52 14 2022 896,081 762,993 1,659,074 150,861,548 90.93 15 2023 895,008 1,081,187 1,976,195 175,877,553 89.00 16 2024 894,997 1,081,187 1,976,183 183,797,245 93.01 17 2025 894,945 1,081,187 1,976,132 186,173,711 94.21 18 2026 894,876 1,081,187 1,976,062 192,409,563 97.37 19 2027 894,725 1,081,187 1,975,911 198,724,056 100.57 20 2028 894,355 1,081,187 1,975,541 208,489,797 105.54 21 2029* 570,273 699,099 1,269,372 142,388,039 112.17 22 Total 15,509,853 13,394,193 28,904,045 2,587,002,891
* Partial Year
Source:Column (b) Sum of Col (p) from Exhibit A-2 (TPC-1) and Col (p) from Exhibit A-3 (TPC-2)Column (c) Forecast production of CEC Owned Renewable Generators subject to Transfer PriceColumn (d) Sum of Col (b) and (c)Column (e) Col (s) from page 1 of Exhibit A-13 (TPC-12R) plus Col (f) from page 3 of Exhibit A-13 (TPC-12R)Column (f) Col (e) divided by Col (d)
Renewable Energy Plan Transfer Price Calculation
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
AS
E N
O.:
U-1
7301
EX
HIB
IT:
A-1
3 (T
PC
-12R
)C
ON
SU
ME
RS
EN
ER
GY
CO
MP
AN
Y
WIT
NE
SS
: TP
Cla
rkD
ATE
: Ju
ly 2
013
PA
GE
: 1
of 2
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)(i)
(j)(k
)(l)
(m)
(n)
(o)
(p)
(q)
(r)
(s)
Year
Elk
Rap
ids
ZFS
SVD
SVD
WM
RE
NA
NR
FCD
Her
itage
Her
itage
Mic
higa
nW
MR
EH
arve
st II
Her
itage
TOTA
LH
ydro
Plan
t 2Fr
eepo
rtFe
nnvi
lleN
orth
ern
Oak
sLe
nnon
SCW
F I
(HSC
2)
SCW
F I
(HSC
3)
Win
d 2
Pine
Tre
eW
indf
arm
GW
F I
$$
$$
$$
$$
$$
$$
$$
$$
$$
120
090
24,2
2813
0,37
72,
317
00
00
00
00
00
00
015
6,92
12
2010
71,1
9112
8,35
171
2,59
922
2,59
957
,481
60,6
1723
,903
00
00
00
00
00
1,27
6,74
03
2011
154,
642
138,
437
737,
839
367,
604
188,
338
678,
949
597,
295
00
00
00
00
00
2,86
3,10
34
2012
214,
480
178,
974
882,
162
405,
465
229,
667
846,
603
779,
018
02,
228,
910
1,64
3,77
817
,444
,426
6,18
2,68
658
5,13
02,
094,
793
1,29
0,89
53,
246
035
,010
,235
520
1318
8,50
619
1,90
21,
032,
066
553,
079
231,
610
908,
906
1,06
4,23
31,
462,
125
2,23
6,46
31,
561,
624
20,8
29,5
217,
639,
140
14,2
71,6
5513
,123
,236
4,64
0,38
728
,440
069
,962
,890
620
1418
7,65
020
4,08
71,
093,
733
576,
735
233,
481
939,
274
1,11
6,00
51,
554,
294
2,26
1,97
41,
600,
529
22,0
28,7
437,
758,
782
14,8
23,3
2813
,555
,631
4,79
0,72
179
,768
072
,804
,734
720
1534
0,14
921
3,32
71,
178,
157
616,
470
242,
536
967,
008
1,19
3,56
81,
678,
638
2,26
2,67
61,
679,
102
22,7
48,2
728,
055,
494
15,7
09,7
7414
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5,06
2,18
223
7,91
732
2,32
576
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820
1636
0,97
222
6,86
096
6,47
10
01,
040,
779
1,22
7,64
81,
728,
179
2,29
4,59
91,
700,
912
22,5
75,8
568,
247,
517
16,1
54,7
4414
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,820
5,00
9,37
550
6,67
780
9,93
977
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920
1736
6,66
023
1,22
70
00
1,05
9,83
91,
249,
431
1,76
1,51
02,
328,
166
1,72
3,84
522
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8,26
1,96
716
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14,9
50,0
765,
076,
018
540,
551
903,
283
77,5
23,5
0110
2018
377,
547
237,
968
00
01,
074,
542
1,28
4,92
91,
812,
896
2,36
1,99
71,
746,
960
22,4
98,1
958,
464,
912
16,8
80,6
6515
,357
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5,14
5,88
256
5,42
792
9,04
978
,738
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1120
1939
3,19
118
6,03
10
00
1,10
2,73
71,
340,
692
1,89
0,96
02,
467,
883
1,81
9,30
322
,602
,362
8,81
6,03
617
,578
,930
16,0
01,8
615,
359,
085
582,
007
972,
334
81,1
13,4
1012
2020
407,
965
00
00
1,12
4,57
11,
380,
728
1,96
5,74
72,
533,
049
1,86
3,82
522
,479
,822
9,05
7,14
817
,921
,776
16,0
56,9
145,
494,
232
598,
975
1,01
0,25
681
,895
,008
1320
2142
4,66
50
00
01,
158,
811
1,41
8,19
02,
056,
614
2,63
7,36
11,
935,
094
22,3
42,1
089,
471,
988
18,0
41,7
6916
,161
,204
5,70
6,78
461
8,65
01,
059,
876
83,0
33,1
1514
2022
226,
177
00
00
1,18
4,88
71,
446,
721
2,14
2,59
53,
128,
481
2,12
6,86
524
,702
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10,8
87,9
8618
,013
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17,0
56,5
776,
395,
676
637,
993
1,10
1,04
389
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1520
231,
836
00
00
1,21
0,92
41,
475,
208
2,24
5,69
83,
278,
566
2,22
8,99
125
,899
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11,5
62,9
6918
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17,3
03,4
656,
708,
603
658,
419
1,14
2,42
892
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1620
240
00
00
1,23
3,35
71,
499,
753
2,36
1,29
33,
453,
640
2,34
8,17
927
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12,1
06,3
0119
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,556
18,2
71,6
707,
070,
642
683,
484
1,18
2,44
697
,107
,444
1720
250
00
00
1,25
1,48
61,
519,
588
2,39
8,34
23,
486,
141
2,36
9,93
127
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,789
12,2
00,8
6919
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18,3
92,3
377,
138,
494
704,
640
1,21
1,98
597
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1820
260
00
00
1,27
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006
2,49
0,51
83,
617,
448
2,45
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728
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12,6
02,4
2620
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19,0
88,0
487,
405,
878
723,
796
1,25
6,03
510
1,46
2,39
819
2027
00
00
01,
294,
894
1,56
7,08
12,
591,
294
3,76
7,25
32,
561,
041
29,7
63,2
7813
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21,2
68,1
9919
,882
,845
7,72
2,86
973
6,47
31,
287,
175
105,
489,
720
2020
280
00
00
1,32
4,52
51,
599,
500
2,75
5,57
83,
987,
163
2,71
0,77
831
,631
,383
13,8
43,4
1022
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21,1
22,1
858,
176,
972
648,
600
1,33
7,05
011
1,69
8,14
421
2029
*0
00
00
903,
580
1,08
8,58
71,
917,
614
2,85
0,02
21,
934,
254
21,2
80,0
229,
822,
357
15,1
59,0
7314
,104
,412
5,83
4,36
041
0,58
488
7,92
476
,192
,789
22TO
TAL
3,71
5,62
91,
961,
394
6,73
3,40
42,
744,
269
1,18
3,11
320
,644
,663
24,4
21,0
8334
,813
,895
51,1
81,7
9236
,014
,188
434,
926,
540
178,
029,
306
303,
543,
623
281,
548,
020
104,
029,
057
8,96
5,64
715
,413
,151
1,50
9,86
8,77
4
* P
artia
l Yea
r
EA
RP
- E
xper
imen
tal A
dvan
ced
Ren
ewab
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rogr
amZF
S -
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and
Farm
Ser
vice
sS
VD
- S
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iew
Dai
ryW
MR
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WM
Ren
ewab
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yN
AN
R -
Nor
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D -
Frem
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omm
unity
Dig
este
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CW
F I (
HS
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tone
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ind
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Ren
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nerg
y Pl
an H
isto
rical
and
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ject
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rans
fer C
ost
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A T
rans
fer C
ost
EAR
P-So
lar
Phas
e 1
- 2B
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R
enew
able
En
ergy
EAR
P-So
lar
Phas
e 3
-25
EAR
P-A
naer
obic
D
iges
tion
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
AS
E N
O.:
U-1
7301
EX
HIB
IT:
A-1
3 (T
PC
-12R
)C
ON
SU
ME
RS
EN
ER
GY
CO
MP
AN
Y
WIT
NE
SS
: TP
Cla
rkD
ATE
: Ju
ly 2
013
PA
GE
: 2
of 2
(a)
(b)
(c)
(d)
(e)
(f)Ye
ar
$$
$$
$1
2009
00
00
02
2010
00
00
03
2011
00
00
04
2012
2,18
5,94
00
00
2,18
5,94
05
2013
20,1
94,4
710
00
20,1
94,4
716
2014
20,9
66,3
205,
006,
231
00
25,9
72,5
527
2015
22,1
71,9
4226
,727
,701
07,
681
48,9
07,3
248
2016
22,7
92,6
0227
,046
,961
023
,563
49,8
63,1
259
2017
23,1
67,2
7526
,742
,725
028
,072
49,9
38,0
7110
2018
23,8
00,9
7127
,077
,009
028
,878
50,9
06,8
5811
2019
24,7
94,8
1327
,591
,581
030
,066
52,4
16,4
6012
2020
25,7
31,5
8727
,922
,109
031
,062
53,6
84,7
5813
2021
26,9
66,0
2428
,451
,705
032
,575
55,4
50,3
0514
2022
28,0
71,1
2829
,018
,861
4,68
6,05
933
,767
61,8
09,8
1615
2023
29,4
04,5
2529
,601
,041
24,6
07,9
9834
,930
83,6
48,4
9416
2024
30,9
84,6
0130
,258
,341
25,4
10,7
8936
,069
86,6
89,8
0017
2025
31,2
90,2
4130
,915
,642
26,0
54,7
8237
,075
88,2
97,7
3918
2026
32,4
84,3
5531
,433
,970
26,9
90,4
3338
,408
90,9
47,1
6519
2027
33,8
21,9
3331
,760
,742
27,6
12,2
6139
,400
93,2
34,3
3620
2028
35,8
19,1
1932
,324
,142
28,6
07,4
9240
,901
96,7
91,6
5321
2029
*25
,798
,883
21,2
26,1
8119
,139
,944
30,2
4266
,195
,250
22TO
TAL
460,
446,
729
433,
104,
942
183,
109,
758
472,
689
1,07
7,13
4,11
7
* P
artia
l Yea
r
Ren
ewab
le E
nerg
y Pl
an H
isto
rical
and
Pro
ject
ed T
rans
fer C
ost
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ld T
rans
fer C
ost
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Win
ds
Ener
gy P
ark
Cro
ss W
inds
En
ergy
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k Ph
ase
I
2022
Win
d En
ergy
Pr
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t
Util
ity O
wne
d So
lar
Tota
l Bui
ld
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
AS
E N
O.:
U-1
7301
EX
HIB
IT:
A-1
4 (T
PC
-13R
)C
ON
SU
ME
RS
EN
ER
GY
CO
MP
AN
Y
WIT
NE
SS
: TP
Cla
rkD
ATE
: Ju
ly 2
013
PA
GE
: 1
of 1
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)(i)
(j)(k
)(l)
Year
REC
s fr
om
Cur
rent
Yea
rR
EC C
ost
Tota
l REC
s So
ldR
EC S
ale
Rev
enue
Ave
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REC
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Cum
ulat
ive
REC
s B
anke
d an
d C
arrie
d O
ver t
o N
ext
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Cos
t of R
ECs
Ban
ked
and
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ried
Ove
r to
Nex
t Yea
r
Ave
rage
REC
In
vent
ory
Valu
e
Tota
l REC
s us
ed fo
r C
ompl
ianc
e
Cos
t of R
ECs
Use
d fo
r C
ompl
ianc
e
REC
Cos
t Fr
om (T
o)
Inve
ntor
y
REC
$R
EC$
$/R
ECR
EC$
$R
EC$
$1
2009
1,59
9,73
938
6,49
90
00.
241,
599,
739
386,
499
193,
249
00
(386
,499
)2
2010
1,76
9,17
12,
121,
237
00
0.74
3,36
8,91
02,
507,
736
1,44
7,11
70
0(2
,121
,237
)3
2011
1,82
3,20
73,
590,
055
00
1.17
5,19
2,11
76,
097,
791
4,30
2,76
30
0(3
,590
,055
)4
2012
2,19
2,07
37,
812,
760
00
1.88
5,47
7,59
710
,318
,857
8,20
8,32
41,
906,
593
3,59
1,69
4(4
,221
,066
)5
2013
2,65
0,57
014
,386
,672
00
3.04
5,98
2,63
118
,184
,181
14,2
51,5
192,
145,
536
6,52
1,34
8(7
,865
,324
)6
2014
2,81
1,46
612
,379
,594
00
3.48
6,36
2,11
722
,111
,459
20,1
47,8
202,
431,
980
8,45
2,31
5(3
,927
,278
)7
2015
3,23
1,23
312
,155
,240
00
3.57
6,32
1,79
022
,580
,943
22,3
46,2
013,
271,
560
11,6
85,7
56(4
69,4
83)
820
163,
166,
847
11,1
51,2
400
03.
566,
217,
078
22,1
01,7
6122
,341
,352
3,27
1,56
011
,630
,421
479,
181
920
173,
120,
439
10,1
75,3
390
03.
466,
065,
957
20,9
68,2
6321
,535
,012
3,27
1,56
011
,308
,837
1,13
3,49
810
2018
3,06
9,25
09,
899,
688
00
3.38
5,86
3,64
719
,813
,320
20,3
90,7
923,
271,
560
11,0
54,6
321,
154,
943
1120
192,
923,
951
9,61
4,63
70
03.
355,
516,
038
18,4
72,1
4019
,142
,730
3,27
1,56
010
,955
,817
1,34
1,18
012
2020
2,94
5,29
69,
274,
811
00
3.28
5,18
9,77
417
,018
,643
17,7
45,3
913,
271,
560
10,7
28,3
091,
453,
498
1320
212,
974,
228
9,00
4,28
90
03.
194,
892,
443
15,5
94,7
6516
,306
,704
3,27
1,56
010
,428
,167
1,42
3,87
714
2022
2,98
9,69
38,
860,
396
00
3.10
4,61
0,57
614
,304
,801
14,9
49,7
833,
271,
560
10,1
50,3
601,
289,
965
1520
233,
352,
748
9,09
2,40
00
02.
944,
691,
764
13,7
84,9
6614
,044
,884
3,27
1,56
09,
612,
235
519,
834
1620
243,
406,
585
9,02
4,23
40
02.
824,
826,
789
13,5
94,7
7213
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,869
3,27
1,56
09,
214,
429
190,
195
1720
253,
396,
805
9,09
6,83
30
02.
764,
952,
035
13,6
64,2
9513
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3,27
1,56
09,
027,
310
(69,
523)
1820
263,
357,
476
8,93
5,83
90
02.
725,
037,
951
13,7
02,1
7413
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3,27
1,56
08,
897,
959
(37,
880)
1920
273,
364,
102
8,86
0,66
90
02.
695,
130,
493
13,7
77,4
0813
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3,27
1,56
08,
785,
435
(75,
234)
2020
283,
014,
693
8,97
6,02
90
02.
794,
873,
626
13,6
14,3
9113
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3,27
1,56
09,
139,
046
163,
017
2120
29*
1,89
6,60
95,
954,
812
00
2.89
4,58
9,19
513
,264
,960
13,4
39,6
752,
181,
040
6,30
4,24
334
9,43
1
* P
artia
l Yea
r
Sou
rce:
Col
umn
(b)
Exh
ibit
A-1
0 (T
PC
-9R
) Pag
e 1
Col
umn
(d)
Col
umn
(c)
Tota
l For
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t Cos
t of R
EC
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Col
umn
(g)
Exh
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0 (T
PC
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e 1
Col
umn
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n (h
)(f)
* (g
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n (i)
Ave
rage
of (
h) a
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h)C
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A-1
0 (T
PC
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) Pag
e 1
Col
umn
(g)
Col
umn
(k)
(f) *
(j)
Col
umn
(l)(k
) - (c
) - (e
)
Ren
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le E
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an R
enew
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rgy
Cre
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nven
tory
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ts
MIC
HIG
AN
PU
BLI
C S
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VIC
E C
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MIS
SIO
NC
AS
E N
O.:
U-1
7301
EX
HIB
IT:
A-1
5 (T
PC
-14R
)C
ON
SU
ME
RS
EN
ER
GY
CO
MP
AN
Y
WIT
NE
SS
: TP
Cla
rkD
ATE
: Ju
ly 2
013
PA
GE
: 1
of 1
(a)
(b)
(c)
(d)
(e)
(f)(g
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arG
ener
ator
R
egis
trat
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erat
or
Subs
crip
tion
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MIR
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Acc
ount
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bscr
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n Fe
e
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o Pr
evio
us
Year
Ret
ail
Load
Elec
tric
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e Pr
ovid
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Volu
met
ric F
ee
($0.
0035
/MW
h)
TOTA
L M
IREC
S Fe
es
$$
$M
Wh
$$
120
090
00
00
02
2010
8,30
017
,250
1,50
033
,114
,933
86,9
2711
3,97
73
2011
015
,750
1,50
033
,290
,120
116,
515
133,
765
420
1228
021
,750
1,50
033
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610
141,
140
520
131,
100
24,4
001,
500
33,7
56,2
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8,14
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76
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750
25,9
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025
,900
1,50
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113,
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542
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160
25,9
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025
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1020
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025
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1220
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33,4
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025
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1,50
033
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099
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499
1420
220
25,9
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500
33,5
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4,85
415
2023
750
27,4
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500
33,5
94,0
8311
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7,22
916
2024
027
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1,50
033
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117,
851
146,
751
1720
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27,4
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33,7
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614
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118,
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r
Sou
rces
:C
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C R
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l Sal
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r 201
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imes
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ervi
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C
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um o
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and
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Ren
ewab
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nerg
y Pl
an H
isto
rical
and
Pro
ject
ed M
IREC
S Fe
es
MIC
HIG
AN
PU
BLI
C S
ERVI
CE
CO
MM
ISSI
ON
Cas
e N
o:U
-173
01C
onsu
mer
s En
ergy
Com
pany
Exhi
bit:
A-1
6 (W
ML-
1R)
Witn
ess:
WM
Leja
Reg
ulat
ory
Liab
ility
Bal
ance
Dat
e:Ju
ly 2
013
Page
1 of
1
Line
Par
amet
erU
nits
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
1In
crem
enta
l Cos
t of C
ompl
ianc
e$M
il0.
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ctua
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pose
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arge
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2021
2022
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Tota
l1
Incr
emen
tal C
ost o
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nce
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nes
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it A
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R)
Line
3: (
Prio
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r Lin
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urre
nt Y
ear L
ine
1) /
2 ) t
imes
est
imat
ed a
vera
ge s
hort-
term
bor
row
ing
rate
of
2013
2014
2015
2016
2017
2018
- 20
290.
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For 2
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late
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es fr
om M
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leck
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ne 4
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e 2
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ne 3
- Li
ne 1
Line
5: P
rior Y
ear L
ine
5 +
Line
4
MIC
HIG
AN
PU
BLI
C S
ERVI
CE
CO
MM
ISSI
ON
Cas
e N
o: U
-173
01C
ON
SUM
ERS
ENER
GY
CO
MPA
NY
Exh
ibit
A-1
7 (H
WM
-1)
Witn
ess:
H. W
. Mill
er II
ID
ate:
May
201
3E
lect
ric R
etai
l Sal
es F
orec
ast
Pag
e 1
of 1
2005
- 20
12 H
isto
rical
/ 20
13 -
2018
For
ecas
ted
(Sal
es in
Meg
awat
t-hou
rs)
( a )
( b )
( c )
( d )
( e )
( f )
( g )
Ave
rage
of
Stre
etIn
ter-
Pre
viou
sLi
ne N
o.R
esid
entia
lC
omm
erci
alIn
dust
rial
Ligh
ting
depa
rtmen
tal
Tota
lTh
ree
Yea
rs
120
05H
ist
13,2
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1011
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9,68
4,90
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1,02
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34,4
21,7
32--
---
220
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ist
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75,0
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43,1
9918
0,19
347
,090
36,5
43,8
35--
---
320
07H
ist
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4712
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53,0
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2,44
248
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36,9
73,7
16--
---
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ist
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ist
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ist
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ist
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ist
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9010
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Fcst
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9,90
917
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st12
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10,7
00,8
409,
075,
780
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482
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15,5
9712
2016
Fcst
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19,6
2910
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,720
9,57
1,12
417
7,50
341
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32,8
48,3
4632
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st12
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6814
2018
Fcst
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59,8
8310
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,859
10,4
22,8
3517
7,67
541
,439
33,5
10,6
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Not
es:
Ret
ail e
lect
ric s
ales
are
def
ined
as
tota
l ele
ctric
util
ity s
ales
less
who
lesa
le s
ales
, int
ersy
stem
sal
es, a
nd re
tail
open
acc
ess
sale
s.H
isto
rical
act
ual s
ales
vol
umes
are
repo
rted
on p
age
301(
M) o
f the
Com
pany
's a
nnua
l MP
SC
For
m P
-521
, lin
es 1
thro
ugh
12.
Yea
r
MICHIGAN PUBLIC SERVICE COMMISSION Case No: U-17301CONSUMERS ENERGY COMPANY Exhibit A-18 (HWM-2)
Witness: H. W. Miller IIIDate: May 2013
Page 1 of 1Forecasted Customer Count & Number of LightsUsed For Renewable Portfolio Surcharge Development
( a ) ( b ) ( c ) ( d ) ( e ) ( f ) ( g ) ( h ) ( i ) ( j )
Line No. Month Year Residential GS GSD GP GPD GUL ( 2 ) GU GML
1 1 2013 1574581 181,592 23,263 1,234 1,696 171,200 473 3252 2 2013 1574952 181,594 23,264 1,235 1,696 171,200 473 3263 3 2013 1572308 181,100 23,202 1,233 1,694 171,200 472 3244 4 2013 1569131 181,081 23,200 1,233 1,694 171,200 471 3235 5 2013 1568721 181,209 23,216 1,234 1,695 171,200 472 3236 6 2013 1,568,976 181,310 23,229 1,234 1,696 171,200 472 3237 7 2013 1,568,428 181,102 23,203 1,234 1,695 171,200 472 3238 8 2013 1,569,685 181,219 23,218 1,234 1,696 171,200 472 3229 9 2013 1,568,576 180,903 23,179 1,233 1,694 171,200 471 32210 10 2013 1,574,085 180,934 23,183 1,234 1,694 171,200 471 32111 11 2013 1,575,067 180,767 23,162 1,233 1,694 171,200 470 32112 12 2013 1,574,435 180,400 23,117 1,232 1,692 171,200 470 32313 Annual 2013 18,858,945 2,173,211 278,438 14,805 20,334 2,054,400 5,658 3,87914 Annual 2014 18,894,607 2,182,260 279,591 14,857 20,399 2,054,400 5,676 3,87615 Annual 2015 18,934,559 2,189,519 280,504 14,887 20,449 2,054,400 5,691 3,87616 Annual 2016 18,979,791 2,195,371 281,243 14,923 20,491 2,054,400 5,704 3,87417 Annual 2017 19,030,988 2,200,105 281,834 14,941 20,512 2,054,400 5,715 3,87418 Annual 2018 19,088,561 2,203,924 282,314 14,955 20,534 2,054,400 5,724 3,87419 Annual 2019 19,151,992 2,211,663 283,291 14,977 20,598 2,054,400 5,729 3,87420 Annual 2020 19,219,931 2,214,168 283,603 14,987 20,613 2,054,400 5,735 3,87421 Annual 2021 19,291,532 2,216,199 283,857 14,995 20,625 2,054,400 5,740 3,87422 Annual 2022 19,369,121 2,217,846 284,062 15,002 20,635 2,054,400 5,743 3,87423 Annual 2023 19,452,517 2,219,183 284,228 15,007 20,643 2,054,400 5,746 3,87424 Annual 2024 19,539,693 2,220,266 284,363 15,011 20,649 2,054,400 5,749 3,87425 Annual 2025 19,629,201 2,221,145 284,473 15,014 20,654 2,054,400 5,751 3,87426 Annual 2026 19,719,858 2,221,858 284,562 15,017 20,658 2,054,400 5,753 3,87427 Annual 2027 19,809,869 2,222,436 284,634 15,019 20,662 2,054,400 5,754 3,87428 Annual 2028 19,898,105 2,222,905 284,692 15,021 20,664 2,054,400 5,755 3,87429 Annual 2029 19,983,752 2,223,283 284,739 15,022 20,666 2,054,400 5,757 3,87430 1 2029 1,666,347 185,792 23,793 1,254 1,725 171,200 481 32331 2 2029 1,666,740 185,796 23,793 1,254 1,725 171,200 482 32332 3 2029 1,663,942 185,284 23,730 1,252 1,722 171,200 480 32333 4 2029 1,663,912 185,258 23,726 1,252 1,722 171,200 480 32334 5 2029 1,663,477 185,387 23,742 1,252 1,723 171,200 480 32335 6 2029 1,663,748 185,485 23,755 1,253 1,723 171,200 480 32336 7 2029 1,663,655 185,272 23,728 1,252 1,722 171,200 480 32337 8 2029 1,664,988 185,388 23,742 1,252 1,723 171,200 480 32338 9 2029 1,663,812 185,064 23,702 1,251 1,721 171,200 479 32339 10 2029 1,667,240 185,090 23,705 1,251 1,721 171,200 479 32340 11 2029 1,668,280 184,919 23,684 1,250 1,720 171,200 479 32341 12 2029 1,667,611 184,548 23,638 1,249 1,718 171,200 478 323
Notes:( 1 ) Excludes ROA, Municipal Pumping, and Wholesale.( 2 ) Number of lights.
Secondary ( 1 ) Primary ( 1 ) Street Lighting
Case No.: U‐173
01Exhibit: A‐19 (DFR
‐1R)
Witn
ess: D
FRon
kDa
te: July 201
3Page: 1 of 3
MICHIGAN
PUBLIC SER
VICE
COMMISSION
CONSU
MER
S EN
ERGY CO
MPA
NY
ATT
AC
HM
ENT
A -
REN
EWA
BLE
EN
ERG
Y PL
AN
SU
RC
HA
RG
E SU
MM
AR
Y
Units
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Sale
s Fo
reca
stM
WH
33,114
,933
33,290
,120
33,602
,986
33,756
,264
32,064
,318
32,326
,208
‐
‐
‐
‐
‐
RP
S R
equi
rem
ent (
3-yr
runn
ing
Ave
rage
)M
WH
36,376
,081
35,233
,114
34,005
,248
33,336
,013
33,549
,790
33,141
,189
32,715
,597
‐
‐
‐
‐
RP
S R
equi
red
RE
C's
Mill
ions
0.00
0.00
0.00
1.91
2.15
2.43
3.27
3.27
3.27
3.27
3.27
(-) R
EC
's fr
om E
xist
ing
Ren
ewab
le E
nerg
y S
uppl
y(P
re R
PS
)M
illio
ns1.59
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1.76
1.63
1.42
1.48
1.54
1.51
1.48
1.46
1.32
Req
uire
d N
ew R
ECs
Mill
ions
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(1.74)
(1.76)
0.28
0.73
0.95
1.74
1.76
1.79
1.81
1.95
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le E
nerg
y C
redi
t Com
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nce
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Cs
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aine
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om N
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rces
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ions
0.01
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1.60
1.60
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Cs
Car
ried
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rM
illio
ns1.60
3.37
5.19
5.48
5.98
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5.86
5.52
Incr
emen
tal C
ompl
ianc
e w
ith N
ew R
EC
s%
N/A
N/A
N/A
201.5%
169.3%
140.0%
97.7%
94.1%
91.6%
88.8%
82.2%
Ove
rall
Com
plia
nce
%%
N/A
N/A
N/A
387.3%
378.8%
361.6%
293.2%
290.0%
285.4%
279.2%
268.6%
RPS
Ren
ewab
le E
nerg
y C
apac
ity C
ompl
ianc
eR
equi
red
Nam
epla
te C
apac
ityM
W0.
00.
00.
00.
020
0.0
200.
050
0.0
500.
050
0.0
500.
050
0.0
Obt
aine
d N
amep
late
Cap
acity
in C
ompa
ny's
Pla
nM
W3.3
8.1
8.9
397.2
397.9
504.9
508.6
505.7
505.7
505.7
505.0
Cap
acity
Com
plia
nce
Bal
ance
MW
3.3
8.1
8.9
397.2
197.9
304.9
8.6
5.7
5.7
5.7
5.0
Cap
acity
Com
plia
nce
%%
N/A
N/A
N/A
N/A
198.9%
252.5%
101.7%
101.1%
101.1%
101.1%
101.0%
Uni
ts20
2020
2120
2220
2320
2420
2520
2620
2720
2820
29Sa
les
Fore
cast
MW
H‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
RP
S R
equi
rem
ent (
3-yr
runn
ing
Ave
rage
)M
WH
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
RP
S R
equi
red
RE
C's
Mill
ions
3.27
3.27
3.27
3.27
3.27
3.27
3.27
3.27
3.27
2.18
(-) R
EC
's fr
om E
xist
ing
Ren
ewab
le E
nerg
y S
uppl
y(P
re R
PS
)M
illio
ns1.34
1.37
1.31
1.32
1.36
1.36
1.35
1.36
1.01
0.56
Req
uire
d N
ew R
ECs
Mill
ions
1.93
1.90
1.96
1.95
1.91
1.91
1.92
1.91
2.26
1.62
RPS
Ren
ewab
le E
nerg
y C
redi
t Com
plia
nce
Req
uire
d N
ew R
EC
sM
illio
ns1.93
1.90
1.96
1.95
1.91
1.91
1.92
1.91
2.26
1.62
RE
Cs
Obt
aine
d Fr
om N
ew R
esou
rces
Mill
ions
1.60
1.60
1.68
2.03
2.05
2.04
2.01
2.01
2.00
1.33
RE
Cs
Car
ried
Ove
rM
illio
ns5.19
4.89
4.61
4.69
4.83
4.95
5.04
5.13
4.87
4.59
Incr
emen
tal C
ompl
ianc
e w
ith N
ew R
ecs
%83
.1%
84.3%
85.7%
104.2%
107.1%
106.5%
104.5%
104.8%
88.6%
82.4%
Ove
rall
Com
plia
nce
%%
258.6%
249.5%
240.9%
243.4%
247.5%
251.4%
254.0%
256.8%
249.0%
310.4%
RPS
Ren
ewab
le E
nerg
y C
apac
ity C
ompl
ianc
eR
equi
red
Nam
epla
te C
apac
ityM
W50
0.0
500.
050
0.0
500.
050
0.0
500.
050
0.0
500.
050
0.0
500.
0O
btai
ned
Nam
epla
te C
apac
ity in
Com
pany
's P
lan
MW
505.0
505.0
603.2
603.0
603.0
603.0
603.0
602.7
602.2
599.0
Cap
acity
Com
plia
nce
Bal
ance
MW
5.0
5.0
103.2
103.0
103.0
103.0
103.0
102.7
102.2
99.0
Cap
acity
Com
plia
nce
%%
101.0%
101.0%
120.6%
120.6%
120.6%
120.6%
120.6%
120.5%
120.4%
119.8%
Case No.: U‐173
01Exhibit: A‐19 (DFR
‐1R)
Witn
ess: D
FRon
kDa
te: July 201
3Page: 2 of 3
Uni
ts20
0920
1020
1120
1220
1320
1420
1520
1620
1720
1820
19R
even
ue R
equi
rem
ent
Bui
ld/B
OT
$Mil
$0.6
4$1
.21
$2.6
7$1
9.29
$41.
98$5
7.65
$78.
03$7
6.98
$76.
31$7
3.73
$72.
40P
PA
$Mil
$0.1
5$1
.01
($0.
25)
$36.
28$7
3.60
$78.
59$8
3.53
$82.
66$8
1.90
$82.
04$8
3.55
Exp
erim
enta
l Adv
ance
d R
enew
able
Pro
gram
$Mil
$0.0
0$0
.51
$1.0
0$1
.17
$1.2
0$1
.45
$2.6
0$3
.36
$3.3
5$3
.34
$3.3
3R
EC
Pur
chas
es (S
ales
)$M
il$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
Tota
l$M
il$0
.78
$2.73
$3.42
$56.74
$116
.78
$137
.69
$164
.16
$163
.00
$161
.57
$159
.12
$159
.29
New
REC
s O
btai
ned
Gen
erat
ion
Bas
ed B
uild
/BO
TM
WH
4,40
43,
892
4,80
035
,778
269,
524
350,
681
682,
919
683,
145
683,
182
683,
216
683,
139
PP
AM
WH
2,64
821
,927
47,0
5547
5,08
889
3,84
789
4,97
190
4,86
090
0,08
989
0,87
189
0,88
189
0,17
6S
ubto
tal
MW
H7,
052
25,8
2051
,855
510,
866
1,16
3,37
01,
245,
652
1,58
7,78
01,
583,
234
1,57
4,05
31,
574,
098
1,57
3,31
6P
urch
ase
(Sol
d)M
illio
ns0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00In
cent
ive
(PA
295
Sec
39
(2))
Mill
ions
0.00
0.01
0.01
0.06
0.07
0.08
0.11
0.08
0.07
0.03
0.03
Tota
lM
illio
ns0.
010.
030.
060.
571.
231.
331.
701.
661.
641.
601.
60
Fore
cast
ed T
rans
fer P
rice
per M
WH
$/M
WH
$47.
05$5
7.67
$60.
26$7
2.77
$77.
04$7
8.81
$78.
63$7
9.93
$80.
42$8
1.80
$84.
29
Am
ount
reco
vere
d th
roug
h PS
CR
$Mil
$0.2
$1.3
$2.9
$37.
2$9
0.2
$98.
8$1
25.7
$127
.4$1
27.5
$129
.6$1
33.5
Tran
sfer
pric
e x
volu
me
of e
nerg
y
Incr
emen
tal C
ost o
f Com
plia
nce
$Mil
$0.6
$1.3
-$0.
9$1
9.0
$23.
2$3
2.3
$17.
2$1
2.5
$9.9
$4.7
$0.4
Uni
ts20
2020
2120
2220
2320
2420
2520
2620
2720
2820
29R
even
ue R
equi
rem
ent
Bui
ld/B
OT
$Mil
$71.
23$7
3.71
$90.
87$1
12.8
7$1
11.1
1$1
08.8
7$1
05.0
2$1
02.5
1$1
00.2
6$6
5.27
PP
A$M
il$8
3.49
$84.
27$9
0.95
$94.
25$9
8.73
$99.
19$1
02.6
6$1
06.5
0$1
12.9
2$7
7.00
Exp
erim
enta
l Adv
ance
d R
enew
able
Pro
gram
$Mil
$3.3
3$3
.31
$2.8
1$2
.32
$2.3
1$2
.30
$2.2
9$2
.27
$2.1
4$1
.35
RE
C P
urch
ases
(Sal
es)
$Mil
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0$0
.00
Tota
l$M
il$1
58.05
$161
.29
$184
.62
$209
.44
$212
.15
$210
.36
$209
.97
$211
.28
$215
.33
$143
.62
New
REC
s O
btai
ned
Gen
erat
ion
Bas
ed B
uild
/BO
TM
WH
683,
110
683,
099
760,
065
1,07
5,08
91,
084,
853
1,08
5,84
31,
085,
843
1,08
5,84
31,
085,
843
723,
836
PP
AM
WH
888,
392
888,
259
887,
227
886,
144
894,
181
894,
945
894,
875
894,
725
894,
355
595,
191
Sub
tota
lM
WH
1,57
1,50
31,
571,
358
1,64
7,29
21,
961,
234
1,97
9,03
41,
980,
788
1,98
0,71
81,
980,
567
1,98
0,19
81,
319,
027
Pur
chas
e (S
old)
Mill
ions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ince
ntiv
e (P
A 2
95 S
ec 3
9 (2
))M
illio
ns0.
030.
030.
040.
070.
070.
060.
030.
030.
020.
01To
tal
Mill
ions
1.60
1.60
1.68
2.03
2.05
2.04
2.01
2.01
2.00
1.33
Fore
cast
ed T
rans
fer P
rice
per M
WH
$/M
WH
$85.
68$8
7.52
$90.
93$8
9.00
$93.
01$9
4.21
$97.
37$1
00.5
7$1
00.5
7$1
00.5
7
Am
ount
reco
vere
d th
roug
h PS
CR
$Mil
$135
.6$1
38.5
$150
.3$1
74.1
$182
.1$1
84.5
$191
.0$1
97.4
$207
.4$1
42.8
Tran
sfer
pric
e x
volu
me
of e
nerg
y
Incr
emen
tal C
ost o
f Com
plia
nce
$Mil
-$3.
7-$
3.5
$7.5
$8.1
$6.6
$20.
1$1
4.0
$9.4
$3.8
-$1.
9
Case No.: U‐173
01Exhibit: A‐19 (DFR
‐1R)
Witn
ess: D
FRon
kDa
te: July 201
3Page: 3 of 3
Uni
ts20
0920
1020
1120
1220
1320
1420
1520
1620
1720
1820
19N
on-V
olum
etric
Sur
char
geM
eter
(or c
usto
mer
) For
ecas
t R
esid
entia
l10
00s
1,56
7.0
1,56
9.2
1,57
2.3
1,57
2.6
1,57
1.6
1,57
4.6
1,57
7.9
1,58
1.6
1,58
5.9
1,59
0.7
1,59
6.0
Sec
onda
ry C
omm
erci
al10
00s
200.9
199.6
197.4
196.7
197.0
197.
919
8.5
199.
119
9.5
199.
820
0.5
Prim
ary
and
Indu
stria
l10
00s
10.5
10.4
10.4
10.3
10.2
10.2
10.3
10.3
10.3
10.3
10.4
Lig
htin
g (N
umbe
r of L
ight
s)10
00s
172.9
172.9
172.0
171.5
171.2
171.
217
1.2
171.
217
1.2
171.
217
1.2
Met
ered
Lig
htin
g &
Unm
eter
ed S
ervi
ce10
00s
0.7
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
Tot
al10
00s
1,95
2.0
1,95
2.9
1,95
2.9
1,95
1.9
1,95
0.8
1,95
4.6
1,95
8.7
1,96
3.0
1,96
7.7
1,97
2.9
1,97
8.9
Max
imum
Sur
char
ge (a
ll ra
te c
lass
es a
t cap
s) R
esid
entia
l$M
il$1
8.8
$56.5
$56.6
$56.6
$56.6
$56.
7$5
6.8
$56.
9$5
7.1
$57.
3$5
7.5
Sec
onda
ry C
omm
erci
al$M
il$1
3.3
$39.7
$39.3
$39.1
$39.2
$39.
4$3
9.5
$39.
6$3
9.7
$39.
8$3
9.9
Prim
ary
and
Indu
stria
l$M
il$7
.9$2
3.4
$23.3
$23.3
$23.1
$23.
0$2
3.1
$23.
1$2
3.2
$23.
2$2
3.3
Lig
htin
g &
Unm
eter
ed$M
il$0
.5$1
.6$1
.6$1
.6$1
.6$1
.6$1
.6$1
.6$1
.6$1
.6$1
.6 T
otal
$Mil
$40.5
$121
.2$1
20.8
$120
.6$1
20.4
$120
.6$1
20.9
$121
.2$1
21.5
$121
.8$1
22.2
Plan
ned
Surc
harg
e* R
esid
entia
l$M
il$1
5.7
$47.2
$35.5
$11.2
$9.8
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Sec
onda
ry C
omm
erci
al$M
il$5
.9$1
7.5
$13.7
$5.8
$5.3
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Prim
ary
and
Indu
stria
l$M
il$3
.8$1
1.1
$8.5
$3.0
$2.8
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Lig
htin
g &
Unm
eter
ed$M
il$0
.3$1
.3$1
.1$0
.6$0
.5$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0 T
otal
$Mil
$25.7
$77.1
$58.8
$20.6
$18.4
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Year
End
Reg
ulat
ory
Liab
ility
Bal
ance
Pro
pose
d M
inim
um
$Mil
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
For
ecas
t$M
il$2
5.0
$100
.6$1
60.2
$161
.0$1
56.9
$133
.5$1
15.3
$101
.6$9
1.2
$85.
9$8
5.7
Car
ryin
g C
harg
es (S
hort-
term
inte
rest
)$M
il$0
.0$0
.3$0
.3$1
.0$0
.6$1
.0$2
.0$3
.2$3
.6$4
.2$4
.1 T
otal
Bal
ance
$Mil
$25.0
$100
.8$1
60.5
$162
.1$1
57.6
$134
.5$1
17.3
$104
.8$9
4.9
$90.2
$89.8
*Pla
nned
Sur
char
ge b
y R
ate
Cla
ss a
re E
stim
ated
.
Uni
ts20
2020
2120
2220
2320
2420
2520
2620
2720
2820
29N
on-V
olum
etric
Sur
char
geM
eter
(or c
usto
mer
) For
ecas
t R
esid
entia
l10
00s
1,60
1.7
1,60
7.6
1,61
4.1
1,62
1.0
1,62
8.3
1,63
5.8
1,64
3.3
1,65
0.8
1,65
8.2
1,66
4.6
Sec
onda
ry C
omm
erci
al10
00s
200.
820
0.9
201.
120
1.2
201.
320
1.4
201.
420
1.5
201.
513
4.5
Prim
ary
and
Indu
stria
l10
00s
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4
6.9
Lig
htin
g (N
umbe
r of L
ight
s)10
00s
171.
217
1.2
171.
217
1.2
171.
217
1.2
171.
217
1.2
171.
211
4.1
Met
ered
Lig
htin
g &
Unm
eter
ed S
ervi
ce10
00s
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.5
Tot
al10
00s
1,98
4.8
1,99
0.9
1,99
7.6
2,00
4.6
2,01
2.0
2,01
9.5
2,02
7.2
2,03
4.7
2,04
2.1
1,92
0.7
Max
imum
Sur
char
ge (a
ll ra
te c
lass
es a
t cap
s) R
esid
entia
l$M
il$5
7.7
$57.
9$5
8.1
$58.
4$5
8.6
$58.
9$5
9.2
$59.
4$5
9.7
$40.
0 S
econ
dary
Com
mer
cial
$Mil
$39.
9$4
0.0
$40.
0$4
0.0
$40.
1$4
0.1
$40.
1$4
0.1
$40.
1$2
6.8
Prim
ary
and
Indu
stria
l$M
il$2
3.3
$23.
3$2
3.3
$23.
4$2
3.4
$23.
4$2
3.4
$23.
4$2
3.4
$15.
6 L
ight
ing
& U
nmet
ered
$Mil
$1.6
$1.6
$1.6
$1.6
$1.6
$1.6
$1.6
$1.6
$1.6
$1.0
Tot
al$M
il$1
22.5
$122
.7$1
23.0
$123
.3$1
23.6
$123
.9$1
24.2
$124
.5$1
24.7
$83.4
Plan
ned
Surc
harg
e* R
esid
entia
l$M
il$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0 S
econ
dary
Com
mer
cial
$Mil
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Prim
ary
and
Indu
stria
l$M
il$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0 L
ight
ing
& U
nmet
ered
$Mil
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
Tot
al$M
il$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0$0
.0
Year
End
Reg
ulat
ory
Liab
ility
Bal
ance
Pro
pose
d M
inim
um
$Mil
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
For
ecas
t$M
il$8
9.3
$92.
6$8
5.2
$77.
4$7
1.2
$51.
7$3
8.4
$29.
6$2
6.1
$28.
5 C
arry
ing
Cha
rges
(Sho
rt-te
rm in
tere
st)
$Mil
$4.2
$4.4
$4.3
$3.9
$3.6
$3.0
$2.2
$1.7
$1.3
$0.9
Tot
al B
alan
ce$M
il$9
3.5
$97.0
$89.5
$81.4
$74.8
$54.7
$40.6
$31.2
$27.5
$29.4
*Pla
nned
Sur
char
ge b
y R
ate
Cla
ss a
re E
stim
ated
.
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
AS
E N
O.:
U
-173
01E
XH
IBIT
: A
-20
(DFR
-2 )
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
W
ITN
ES
S:
DFR
onk,
Jr.
DA
TE:
MA
Y 2
013
PA
GE
: 1
of 1
Expe
rimen
tal A
dvan
ced
Ren
ewab
le P
rogr
am-S
olar
Cap
acity
Allo
catio
n Pl
an
(a)
(b)
(c)
(d)
(e)
(f)(g
)P
hase
#Q
uarte
rC
lass
Nam
epla
teE
stim
ated
A
war
ded
Rat
eE
stim
ated
P
rodu
ctio
n O
ver
Con
tract
Ter
m
Est
imat
ed
Pay
men
ts O
ver
Con
tract
Ter
m
Line
(kW
)($
/kW
h)(k
Wh)
($)
1P
hase
120
1010
32.7
0.45
and
0.6
515
,426
,802
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ub-T
otal
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se 1
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tial
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Res
iden
tial &
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elop
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tal
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3
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7301
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ES
S:
DFR
onk,
Jr.
DA
TE:
MA
Y 2
013
PA
GE
:1
of 1
EAR
P-A
NA
ERO
BIC
DIG
ESTI
ON
PR
OG
RA
MTR
AN
SFER
CO
ST A
NA
LYSI
S
Line
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)(i)
(j)(k
)(l)
Yea
rR
esou
rce
Ade
quac
y C
apac
ity
On-
Pea
k P
rodu
ctio
nO
ff-P
eak
Pro
duct
ion
Tota
l P
rodu
ctio
nO
n P
eak
LMP
Off
Pea
k LM
PA
vera
ge
LMP
Ene
rgy
Val
ueC
apac
ity
Val
ue
(Cal
enda
r Y
ear )
Cap
acity
V
alue
Tota
l Tra
nsfe
r C
ost
(MW
)(M
Wh)
(MW
h)(M
Wh)
($/M
Wh)
($/M
Wh)
($/M
Wh)
($)
($/M
W-Y
ear)
($)
($)
120
150.
381,
548
1,76
43,
312
42.2
634
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39.3
513
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1
16,6
14
6,23
0
13
6,55
1
220
160.
753,
072
3,51
66,
588
50.8
938
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729
0,96
6
69,5
48
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34
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320
170.
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060
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06,
570
52.5
939
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45.7
330
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3
109,
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82
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671
4
2018
0.75
3,06
03,
510
6,57
053
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308,
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11
3,52
6
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39
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520
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3,51
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570
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343
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49.2
732
3,72
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117,
599
88
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411,
924
6
2020
0.75
3,08
43,
504
6,58
856
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45.8
351
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336,
625
12
1,81
9
91,3
64
42
7,98
9
720
210.
753,
084
3,48
66,
570
60.0
848
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53.9
435
4,35
6
126,
207
94
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449,
011
8
2022
0.75
3,07
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498
6,57
062
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50.6
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368,
376
13
0,76
6
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46
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230.
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060
3,51
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570
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58.2
038
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6
135,
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10
1,61
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483,
983
10
2024
0.75
3,07
23,
516
6,58
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395,
647
14
0,38
7
105,
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50
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7
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753,
060
3,51
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570
66.8
556
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61.5
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3
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464
10
9,09
8
513,
451
12
2026
0.75
3,07
23,
498
6,57
069
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58.8
063
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419,
067
15
0,72
7
113,
046
53
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2
1320
270.
753,
084
3,48
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570
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160
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65.1
742
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7
156,
183
11
7,13
7
545,
305
14
2028
0.75
3,06
03,
528
6,58
873
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62.6
267
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055
16
1,83
9
121,
379
56
6,43
4
1520
290.
753,
060
3,51
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570
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264
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7
167,
700
12
5,77
5
583,
342
16
2030
0.75
3,06
03,
510
6,57
079
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67.5
072
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478,
829
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3,77
7
130,
333
60
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2
1720
310.
753,
060
3,51
06,
570
86.4
372
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78.8
251
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0
180,
082
13
5,06
1
652,
911
18
2032
0.75
3,09
63,
492
6,58
889
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75.0
182
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540,
430
18
6,61
7
139,
962
68
0,39
3
1920
330.
753,
072
3,49
86,
570
94.5
779
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86.3
856
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8
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389
14
5,04
2
712,
589
20
2034
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03,
510
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290
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055
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150,
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284
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124
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1
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63
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22
Tota
l61
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69,8
1013
0,95
08,
284,
948
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5,63
210
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,580
Not
e:[1
] 201
5 an
d 20
35 a
re h
alf y
ears
[2] C
apac
ity F
acto
r = 7
5%[3
] Nam
epla
te (M
W) =
1 M
W
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
AS
E N
O.:
U-1
7301
EX
HIB
IT:
A-2
2 (D
FR-4
)C
ON
SU
ME
RS
EN
ER
GY
CO
MP
AN
YW
ITN
ES
S:
DFR
onk,
Jr.
DA
TE:
MA
Y 2
013
PA
GE
:1
of 1
Line
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)(i)
(j)(k
)(l)
(m)
(n)
(o)
1O
ffer P
rice
2($
/MW
h)
Yea
r To
tal C
ost
ICC
Tota
l Cos
tIC
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tal C
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ICC
Tota
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tIC
CTo
tal C
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ICC
Tota
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tIC
CTo
tal C
ost
ICC
$$
$$
$$
$$
$$
$$
$$
320
1523
1,84
095
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264,
960
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409
284,
832
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281
298,
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161,
529
331,
200
194,
649
364,
320
227,
769
397,
440
260,
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420
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011
8,03
452
7,04
018
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456
6,56
822
3,44
259
2,92
024
9,79
465
8,80
031
5,67
472
4,68
038
1,55
479
0,56
044
7,43
45
2017
459,
900
77,2
2952
5,60
014
2,92
956
5,02
018
2,34
959
1,30
020
8,62
965
7,00
027
4,32
972
2,70
034
0,02
978
8,40
040
5,72
96
2018
459,
900
66,3
1352
5,60
013
2,01
356
5,02
017
1,43
359
1,30
019
7,71
365
7,00
026
3,41
372
2,70
032
9,11
378
8,40
039
4,81
37
2019
459,
900
47,9
7652
5,60
011
3,67
656
5,02
015
3,09
659
1,30
017
9,37
665
7,00
024
5,07
672
2,70
031
0,77
678
8,40
037
6,47
68
2020
461,
160
33,1
7152
7,04
099
,051
566,
568
138,
579
592,
920
164,
931
658,
800
230,
811
724,
680
296,
691
790,
560
362,
571
920
2145
9,90
010
,889
525,
600
76,5
8956
5,02
011
6,00
959
1,30
014
2,28
965
7,00
020
7,98
972
2,70
027
3,68
978
8,40
033
9,38
910
2022
459,
900
052
5,60
059
,149
565,
020
98,5
6959
1,30
012
4,84
965
7,00
019
0,54
972
2,70
025
6,24
978
8,40
032
1,94
911
2023
459,
900
052
5,60
041
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565,
020
81,0
3759
1,30
010
7,31
765
7,00
017
3,01
772
2,70
023
8,71
778
8,40
030
4,41
712
2024
461,
160
052
7,04
026
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566,
568
65,6
3159
2,92
091
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658,
800
157,
863
724,
680
223,
743
790,
560
289,
623
1320
2545
9,90
00
525,
600
12,1
4956
5,02
051
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591,
300
77,8
4965
7,00
014
3,54
972
2,70
020
9,24
978
8,40
027
4,94
914
2026
459,
900
052
5,60
00
565,
020
32,9
0859
1,30
059
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657,
000
124,
888
722,
700
190,
588
788,
400
256,
288
1520
2745
9,90
00
525,
600
056
5,02
019
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591,
300
45,9
9565
7,00
011
1,69
572
2,70
017
7,39
578
8,40
024
3,09
516
2028
461,
160
052
7,04
00
566,
568
134
592,
920
26,4
8665
8,80
092
,366
724,
680
158,
246
790,
560
224,
126
1720
2945
9,90
00
525,
600
056
5,02
00
591,
300
3,12
565
7,00
046
,865
722,
700
90,6
0578
8,40
013
4,34
518
2030
459,
900
052
5,60
00
565,
020
059
1,30
00
657,
000
072
2,70
00
788,
400
019
2031
459,
900
052
5,60
00
565,
020
059
1,30
00
657,
000
072
2,70
00
788,
400
020
2032
461,
160
052
7,04
00
566,
568
059
2,92
00
658,
800
072
4,68
00
790,
560
021
2033
459,
900
052
5,60
00
565,
020
059
1,30
00
657,
000
072
2,70
00
788,
400
022
2034
459,
900
052
5,60
00
565,
020
059
1,30
00
657,
000
072
2,70
00
788,
400
023
2035
190,
260
021
7,44
00
233,
748
024
4,62
00
271,
800
029
8,98
00
326,
160
024
Tota
l9,
166,
500
448,
901
10,4
76,0
001,
015,
599
11,2
61,7
001,
482,
752
11,7
85,5
001,
841,
053
13,0
95,0
002,
772,
733
14,4
04,5
003,
704,
413
15,7
14,0
004,
636,
093
Not
e:[1
] Cap
acity
Fac
tor =
75%
[2] N
amep
late
(MW
) = 1
.0
EAR
P-A
NA
ERO
BIC
DIG
ESTI
ON
PR
OG
RA
M
($/M
Wh)
($/M
Wh)
($/M
Wh)
110.
0012
0.00
($/M
Wh)
($/M
Wh)
($/M
Wh)
70.0
086
.00
90.0
010
0.00
($/M
Wh)
80.0
0
OFF
ER P
RIC
E A
NA
LYSI
S
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
AS
E N
O.:
U-1
7301
EX
HIB
IT:
A-2
3 (D
FR-5
)C
ON
SU
ME
RS
EN
ER
GY
CO
MP
AN
YW
ITN
ES
S:
DFR
onk,
Jr.
DA
TE:
MA
Y 2
013
PA
GE
:1
of 1
EAR
P-A
NA
ERO
BIC
DIG
ESTI
ON
PR
OG
RA
M O
FFER
SIZ
E A
NA
LYSI
S
Line
(a)
(b)
(c)
(d)
Offe
r Pric
e P
rogr
am S
ize
ICC
To
tal C
ost
($)
(MW
)($
)($
)1
70.0
07.
803,
500,
000
71,4
69,6
212
80.0
03.
453,
500,
000
36,1
02,8
383
86.0
02.
363,
500,
000
26,5
82,9
694
90.0
01.
903,
500,
000
22,4
05,2
475
100.
001.
263,
500,
000
16,5
29,7
196
110.
000.
943,
500,
000
13,6
09,6
467
120.
000.
753,
500,
000
11,8
63,2
21
Not
e:[1
] IC
C =
$3,
500,
000
[2] C
apac
ity F
acto
r = 7
5%[3
] IC
C is
the
Incr
emen
tal C
ost o
f Com
plia
nce
Case No.: U-17301 Exhibit: A-24 (DFR-6) Witness: DFRonk, Jr.
Date: May 2013 Page 1 of 3David F. Ronk
From: Sent: To:
Subject:
Madeleine Weil <[email protected]> Tuesday, June 05, 2012 11:30 AM
Harlow, Jesse (LARA); Raymond E. Mcquillan; Slaughter, Derrell E (LARA); Baldwin, Julie (LARA); MaNin, David E. S.; Cook, Steven J (LARA); Bradley Klein; Bzdok, Christopher M; Trachsel, Katherine A (LARA); Dave Marvin; Gottschalk, Daniel J (LARA); Smith, Kristin (AG); Erickson, Donald (AG); David F. Ronk; Farkas, Brian (AG) EARP meeting follow-up
As a follow-up to last week's call, I am providing a summary of Connecticut's new ZREC program and links to supporting documentation. This is a very straightforward, well-designed program and I won't be surprised if it winds up serving as a model for other next-generation SREC programs in other markets outside of Connecticut.
After the summary points below, I'm adding some commentary in italics highlighting the favorable program design features of this program.
Program Summary:
A ZREC is a "zero-emission renewable energy credit"- solar, wind, small hydro. CT has a separate LREC "low-emission REC" procurement program targeting fuel cells.
The two investor-owned utilities in CT- United Illuminating (UI} and CT Light & Power (CL&P)- are responsible for implementing the program. They're implementing it in tandem using the same rules, the same procurement format, the same timeline. It is very helpful to the solar industry to have a common process for both utilities -this makes the application process much more efficient and helps keep costs down. Links to program documents below are from CL&P's website, but the Ul documents are identical.
The approved budget for new ZREC contracts is $8 million per year for six years, and contract terms are 15 years each, so the total ZREC program budget is $720 million over 20 years. The $8 million is apportioned to the two utilities by their electricity deliveries ... CL&P has $6.4 million in annual funding and Ul has $1.6 million. CT has provided a high degree of transparency around the annual budget and timeline for the program. This allows for long-term planning and efficiencies. My company, for example, is considering setting up an assembly plant for our PV racking system in Connecticut because we anticipate being able to do business there for at least the next six years.
The utilities will conduct annual procurements as follows:
The overall budget per utility will be evenly allocated between three system-size tiers. One-third will be allocated to ZRECs from large (250kW-1000kW} systems, one-third from medium {100kW-250kW} systems, and one-third from small (less than 100kW) systems.
There will be a reverse auction for large and medium system ZRECs in the first half of the year. Size limitations apply per-meter, not per site. Bidders will submit a fixed price/kWh for a 15-year contract for
1
Case No.: U-17301 Exhibit: A-24 (DFR-6) Witness: DFRonk, Jr.
Date: May 2013 Page 2 of 3
ZRECs for each size category. The RFP for this year's auction is out right now- see http://www.clp.com/downloads/LREC%20ZREC%20RFP%202012-05-01.pdf?id=4294987917&dl=t. This process will ensure the ZRECs are competitively priced. Officially, there is a ceiling price of $350, but we expect winning bid prices to be much lower.
Bid prices for projects that use technology "manufactured, researched, or developed" in Connecticut are discounted by 10% for evaluation purposes. There is some uncertainty about how this will be applied, and the utilities have filed a motion for clarification with PURA the regulatory authority. This credit, plus the certainty of a 6-year program, will undoubtedly generate new economic development activity in CT, above and beyond jobs associated with installation.
Standard 15-year contracts will be signed with successful bidders ... see contracts at http://www.clp.com/downloads/LREC ZREC Contract RFP 2012-05-0l.pdf?id=4294987918&dl=t
The small system price will be offered through a tariff rider. The price will be equivalent to the weighted average accepted bid price in the medium system auction, plus 10%. Small systems will be price takers. Project developers and investors will have a certain price to plan around. The 10% adder accounts for economies of scale available to larger system sizes.
The utilities will repeat this process in each of the next five years. Since the program is sized by the annual budget, rather than the annual capacity, we expect that CT will procure more ZRECs at lower prices
year after year.
The utilities are not purchasing the energy produced by these systems. Energy will be used on-site.
Please let me know if you have any questions ... I'm happy to provide additional details and/or put you in touch with program staff at the two utilities.
Madeleine Weil
Madeleine Weil
-----Original Appointment-----From: Harlow, Jesse (LARA) [mailto:[email protected]] Sent: Tuesday, June 05, 2012 8:55 AM To: Raymond E. Mcquillan ([email protected]); Slaughter, Derrell E (LARA); Baldwin, Julie (LARA); Marvin, David E. S.; Cook, Steven J (LARA); Bradley Klein; Madeleine Weil; Bzdok, Christopher M; Trachsel, Katherine A (LARA); 'Dave Marvin'; Gottschalk, Daniel J (LARA); Smith, Kristin (AG); Erickson, Donald (AG); David F. Rank; Farkas, Brian (AG); Harlow, Jesse (LARA)
2
Case No.: U-17301 Exhibit: A-24 (DFR-6) Witness: DFRonk, Jr.
Date: May 2013 Page 3 of 3
Subject: Solar Meeting When: Tuesday, July 17, 2012 12:30 PM-2:30 PM (UTC-06:00) Central Time (US & Canada). Where: MPSC-Room-ConfRmC; MPSC-Resource/Speaker Phone1; MPSC-Resource/Conference Card 1
Follow-up to our May 31, 2012 meeting to discuss the future of Consumers Energy's solar program.
Dial In: (877) 336-1828
Access: 222-0392#
3
Case No.: U-17301 Exhibit: A-25 (DFR-7) Witness: DFRonk, Jr.
Date: May 2013 Page 1 of 7
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Date: May 2013 Page 2 of 7
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Case No.: U-17301 Exhibit: A-25 (DFR-7) Witness: DFRonk, Jr.
Date: May 2013 Page 3 of 7
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Case No.: U-17301 Exhibit: A-25 (DFR-7) Witness: DFRonk, Jr.
Date: May 2013 Page 4 of 7
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Case No.: U-17301 Exhibit: A-25 (DFR-7) Witness: DFRonk, Jr.
Date: May 2013 Page 5 of 7
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Case No.: U-17301 Exhibit: A-25 (DFR-7) Witness: DFRonk, Jr.
Date: May 2013 Page 6 of 7
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Case No.: U-17301 Exhibit: A-25 (DFR-7) Witness: DFRonk, Jr.
Date: May 2013 Page 7 of 7
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Case No.: U-17301 Exhibit: A-26 (DFR-8) Witness: DFRonk, Jr.
Date: May 2013 Page 1 of 2
* DRAFT for discussion purposes only * Consumers Energy Solar Stakeholder Working Group Solar capacity factor 1200 MWh/MW Cost modeling for 50 MW solar program expansion contract length 15 years
7/17/2012 initial price (small) $ 0.24 per kWh
initial price (large) $ 0.22 per kWh
price adjustment $ 0.01 per block
Small Systems(< 20 kW)
New capacity Total generation Price I kWh Total cost %attributable Estimated ICC Cost/REC Block# (MW) (MWh) ($) ($M) to PSCR ($M) ($)
1 4 72000 $ 0.24 $ 17.3 33% $ 11.6 $ 161 2 4 72000 $ 0.23 $ 16.6 36% $ 10.5 $ 147 3 4 72000 $ 0.22 $ 15.8 40% $ 9.5 $ 132 4 4 72000 $ 0.21 $ 15.1 44% $ 8.5 $ 118 5 4 72000 $ 0.20 $ 14.4 48% $ 7.6 $ 105
TOTAL 20 360000 $ 79.2 $ 47.7 $ 133
Large systems (20-500 kW)
New capacity Total generation Price I kWh Total cost %attributable Estimated ICC Cost/ REC Block# (MW) (MWh) ($) ($M) to PSCR ($M) ($)
1 6 108000 $ 0.22 $ 23.8 36% $ 15.2 $ 141 2 6 108000 $ 0.21 $ 22.7 40% $ 13.7 $ 127 3 6 108000 $ 0.20 $ 21.6 44% $ 12.1 $ 112 4 6 108000 $ 0.19 $ 20.5 48% $ 10.6 $ 98 5 6 108000 $ 0.18 $ 19.4 53% $ 9.2 $ 85
TOTAL 30 540000 $ 108.0 $ 60.8 $ 113
Current ICC (U-16581) $ 457 million Current residential surcharge (U-16581) $ 0.52 dollars/month
Add'IICC due to expanded program $ 108 million Add'! residential surcharge due to expanded program $ 0.12 dollars/month
Case No.: U-17301 Exhibit: A-26 (DFR-8) Witness: DFRonk, Jr.
Date: May 2013 Page 2 of 2
Transfer Prices
$/MWh 2013 43.13
2014 44.83
2015 48.75
2016 64.91
2017 66.50
2018 69.29
2019 71.63
2020 74.10
2021 77.04
2022 80.01
2023 83.14
2024 87.14
2025 90.52
2026 93.26
2027 96.65
2028 100.31
2029 104.11
2030 107.23
2031 110.45
2032 113.76
2033 117.17
2034 120.69
Case No.: U-17301 Exhibit: A-27 (DFR-9) Witness: DFRonk, Jr.
Date: May 2013 Page 1 of 4
~--" ...
David F. Ronk
From: Sent: To:
Subject:
Good Morning,
Madeleine Wei I < [email protected] >
Thursday, August 02, 2012 11:34 AM
Harlow, Jesse (LARA); Smith, Kristin (AG); Erickson, Donald (AG); Bradley Klein; Bzdok,
Christopher M; Farkas, Brian (AG); Marvin, David E. S.; David F. Rank; Baldwin, Julie
(LARA); Trachsel, Katherine A (LARA); Raymond E. McQuillan; Cook, Steven J (LARA);
Slaughter, Derrell E (LARA); Gottschalk, Daniel J (LARA); Dave Marvin; Sally A. Scripps;
[email protected]; KEITH G. TROYER; THOMAS P CLARK Solar Meeting Follow-Up (CECa EARP)
At our last meeting on July 1ih, I promised to circulate some examples of solar program application fees and contract termination clauses. Please review the information below and let me know if you have any questions.
Thank you,
Madeleine Wei I
Application Fees and Deposits
There are a couple different varieties of ways that program administrators assess fees ... I've tried to include a few examples of each. Sometimes they are just fees and non-fundable. Sometimes fees are refunded for projects that don't ultimately participate in the program, either because they don't win the bid, get in the queue fast enough, or because they are deemed ineligible. Sometimes fees are more accurately security deposits ... you get them back when your project goes in service. All of these are fees and/or deposits for the solar incentive programs only. Most utilities also have interconnection fees that are separate and additional to these.
Puerto Rico Green Energy Fund
o Application fee- not refundable
II 15-100 kW = $1000
II 100-300 kW = $2,000
II 300 kW-1 MW = $4,000
Long Island Power Authority
o Application fee- not refundable
II 50-150kW = $500
1
Case No.: U-17301 Exhibit: A-27 (DFR-9) Witness: DFRonk, Jr.
Date: May 2013 Page 2 of 4
r--_---
• 150-500kW = $1500
• 500kW and up = $5000
LA Dept of Water & Power
o Application fee- not refundable
• 30-150kW = $500
• 151-999kW = $1000
California Solar Initiative (includes PG&E, SDG&E, SCE)
o Application fee- returned if a project is deemed ineligible
• 10-50 kW = $1,250
• 50-100 kW = $2,500
• 100-250 kW = $5,000
• 250-500 kW = $10,000
• 500 kW-1 MW = $20,000
Delaware SREC program
o Application fee/Development deposit- returned if the bid is unsuccessful or upon proof that the project is completed within a one-year window.
o $100 per kW.(DC} of nameplate capacity.
Colorado- Xcel Energy
o Application fee- fully refundable if the project is completed within 12 months of application submission
• 10-500kW = $1500
Connecticut ZREC program
o Performance Assurance Deposit- assessed after contracts are signed and returned upon project commissioning
• 250kW-1MW = 20% ofthe max annual quantity of ZRECs multiplied by the purchase price,
• 100-250kW = 10% of the max annual quantity of ZRECs multiplied by the purchase price
2
Case No.: U-17301 Exhibit: A-27 (DFR-9) Witness: DFRonk, Jr.
Date: May 2013 Page 3 of 4
'•
• <100kW = 5% of the max annual quantity of ZRECs multiplied by the purchase price
Arizona APS
o Development Deposit- due 30 days after incentive reservation is confirmed and returned upon project commissioning
• <200kW = $3000
• 200kW-500kW = $6000
• >SOOkW = $10,000
o A second deposit equal to 2% of the lifetime incentive funding is due 120 days after the incentive award notification (bond or letter of credit accepted)
Project Termination Clauses
The question we discussed at the meeting was: how do utilities/states deal with contract defaults or early termination? Again, there is quite a bit of variation. Most utilities allow for some delay in REC delivery (typically 12 months) after which the contract is considered in default. Here are some examples of default clauses for production based incentives:
Arizona APS: Seller must pay APS for the incremental additional cost of replacement RECs through the remainder ofthe contract term.
Colorado Xcel: Seller must pay Xcel the value of the remaining years of SRECs.
Arizona TEP: Seller must pay TEP back for ALL of the incentives already paid through the contract term.
Connecticut ZRECs: No penalty for early termination, seller just loses the value of the remainder of the contract period.
Indianapolis Power & Light: No penalty for early termination, seller just loses the value of the remainder ofthe contract period.
LIP A: No penalties ... No penalty for early termination, seller just loses the value of the remainder of the contract period.
Madeleine Wei!
3
Case No.: U-17301 Exhibit: A-27 (DFR-9) Witness: DFRonk, Jr.
Date: May 2013 Page 4 of 4
4
Case No.: U-17301 Exhibit: A-28 (DFR-10)
Witness: DFRonk, Jr. Date: May 2013
Page 1 of 9
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Case No.: U-17301 Exhibit: A-28 (DFR-10)
Witness: DFRonk, Jr. Date: May 2013
Page 2 of 9
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Case No.: U-17301 Exhibit: A-28 (DFR-10)
Witness: DFRonk, Jr. Date: May 2013
Page 3 of 9
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Case No.: U-17301 Exhibit: A-28 (DFR-10)
Witness: DFRonk, Jr. Date: May 2013
Page 4 of 9
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Case No.: U-17301 Exhibit: A-28 (DFR-10)
Witness: DFRonk, Jr. Date: May 2013
Page 5 of 9
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Case No.: U-17301 Exhibit: A-28 (DFR-10)
Witness: DFRonk, Jr. Date: May 2013
Page 6 of 9
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Case No.: U-17301 Exhibit: A-28 (DFR-10)
Witness: DFRonk, Jr. Date: May 2013
Page 7 of 9
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t and
4
0-c
en
t b
en
efit
per
kW
h to
rat
epay
ers
and
taxp
ayer
s.
20
11
).
• A
Tex
as r
epor
t fou
nd t
ota
l cu
sto
me
r be
nefit
s o
f app
roxi
mat
ely
$2
16
-$
34
3/M
Wh
of s
olar
PV
gene
ratio
n.
20
12
)
• A
Ve
rmo
nt r
epor
t fou
nd s
ign
ifica
nt
ne
t be
nefit
s fr
om s
ola
r ph
otov
olta
ic
syst
ems.
Ja
n. 2
01
3)
• A
Mic
higa
n re
port
val
ued
PV p
rodu
ctio
n a
t $0
.13
8/k
Wh
-m
ore
tha
n 4
tim
es
tha
t o
f its
gen
erat
ion
on t
he
who
lesa
le m
arke
t.
20
12
).
Pro
tect
ing
the
Mid
we
st's
Env
iron
men
t and
Nat
ural
Her
itage
7
_j
Case No.: U-17301 Exhibit: A-28 (DFR-10)
Witness: DFRonk, Jr. Date: May 2013
Page 8 of 9
• G
eo
rgia
Po
we
r re
cen
tly
an
no
un
ced
an
._ .
. _
__
-· _.
-· __
_ ·-
_ ta
rge
tin
g m
ore
th
an
10
0 M
W p
er y
ea
r o
f n
ew
P
V c
ap
aci
ty.
(GP
SC
Ord
er
ap
pro
vin
g p
rog
ram
ava
ilab
le
• LA
DW
P r
ece
ntl
y p
rop
ose
d a
ne
w 1
50
MW
~-~~·
·· -~-
~-~;
._ .. ,~~.
;;.~
~-~~--
in a
dd
itio
n t
o i
ts e
xist
ing
so
lar
ince
nti
ve
pro
gra
m.
• LI
P A
is o
ffe
rin
g a
20
-ye
ar
sta
nd
ard
off
er
con
tra
ct fo
r
-~--; ...
; ... _~ _
_ ; _
____
_ ;;~----'~·-··
':;;;. _____
;;;~.;;;.,~:
;;;..~.-~.~-
~~-~-=~
wit
h p
ote
nti
a II y
mo
re to
co
me
.
• A
ust
in E
nerg
y h
as
pio
ne
ere
d a
new~-~~:.......-~~~~~;;_,~-"'-~-
wh
ich
co
mp
en
sate
s sm
all
PV
ge
ne
rato
rs f
or
the
va
lue
th
ey
pro
vid
e t
o t
he
gri
d.
Pro
tect
ing
the
Mid
we
st's
En
viro
nm
en
t an
d N
atu
ral H
erita
ge
8
_j
Case No.: U-17301 Exhibit: A-28 (DFR-10)
Witness: DFRonk, Jr. Date: May 2013
Page 9 of 9
r
• M
ichi
gan
Ren
ewab
le E
nerg
y P
lans
sh
ou
ld "
incr
ea
se t
he
di
vers
ity o
f ene
rgy
gene
ratio
n so
urce
s" a
nd l
'pro
mo
te
the
ste
ad
y g
row
th"
of s
olar
. (U
-16
54
3,
Fin
al O
rder
at
21
).
• T
his
"ste
ad
y g
row
th"
sho
uld
re
flect
so
lar
PV m
ark
et
tre
nd
s an
d re
aliti
es o
ccu
rrin
g th
rou
gh
ou
t th
e c
ount
ry.
• C
onsu
mer
s' e
xist
ing
5.2
5 M
W p
rogr
am is
suc
cess
ful,
bu
t ver
y sm
all.
• A
50
MW
pro
gram
(or
mor
e) w
ould
ca
ptu
re i
mp
ort
an
t gr
id b
en
efit
s w
ith m
inim
al
cost
s to
rat
epay
ers.
Pro
tect
ing
the
Mid
we
st's
En
viro
nm
en
t and
Na
tura
l Her
itage
9
_j
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No:
U-1
7301
Exh
ibit:
A-2
9 (J
SR
-1)
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
W
itnes
s:JS
Ros
eD
ate:
May
201
3P
age:
1 of
3
(a)
(b)
(c)
Year
Ener
gy V
alue
Cap
acity
Va
lue
Line
$/M
Wh
$/M
W-Y
ear
120
13 (8
mo)
34.9
322
52
2014
35.8
61,
658
320
1538
.14
10,7
634
2016
44.2
469
,548
520
1745
.85
109,
598
620
1847
.07
113,
526
720
1949
.40
117,
599
820
2051
.15
121,
819
920
2153
.98
126,
207
1020
2256
.13
130,
766
1120
2358
.29
135,
490
1220
2460
.14
140,
387
1320
2561
.64
145,
464
1420
2663
.83
150,
727
1520
2765
.19
156,
183
1620
2867
.64
161,
839
1720
2969
.72
167,
700
Fore
cast
ed E
nerg
y an
d C
apac
ity V
alue
May
201
3 - 2
029
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No:
U-1
7301
Exh
ibit:
A-2
9 (J
SR
-1)
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
W
itnes
s:JS
Ros
eD
ate:
May
201
3P
age:
2 of
3
Line
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)(i)
(j)(k
)(l)
(m)
(n)
(o)
(p)
(q)
(r)
Mon
th20
1320
1420
1520
1620
1720
1820
1920
2020
2120
2220
2320
2420
2520
2620
2720
2820
291
Jan
-35
.59
38.4
140
.03
47.9
647
.72
49.6
251
.62
54.2
656
.14
58.8
360
.34
61.5
964
.01
65.2
267
.39
69.7
32
Feb
-35
.53
38.2
938
.64
47.0
847
.41
49.2
249
.69
54.1
055
.94
58.0
658
.36
61.1
263
.35
64.5
965
.65
68.7
13
Mar
-33
.38
35.6
137
.87
42.3
443
.14
44.8
947
.54
49.6
851
.46
54.0
456
.45
57.5
159
.27
61.1
163
.73
65.6
44
Apr
-32
.65
34.8
139
.43
39.9
441
.50
42.8
544
.63
47.4
448
.74
52.3
156
.17
55.2
656
.82
58.7
561
.08
62.9
35
May
31.2
133
.34
34.7
642
.54
41.5
643
.92
45.2
846
.54
50.2
452
.45
53.0
755
.11
57.4
358
.94
60.2
662
.71
64.0
66
Jun
35.9
336
.72
39.3
347
.45
46.7
448
.31
52.0
552
.89
55.9
859
.28
59.9
361
.77
64.8
165
.67
67.2
770
.91
71.9
27
Jul
37.9
439
.62
42.3
550
.52
50.6
252
.49
55.3
557
.74
60.7
663
.13
65.5
367
.56
69.2
271
.87
73.2
075
.96
78.0
88
Aug
40.0
641
.60
44.6
953
.25
53.1
955
.00
57.4
960
.01
63.3
565
.60
68.1
569
.95
71.1
974
.62
75.6
778
.80
80.9
69
Sep
33.6
335
.80
37.7
745
.51
45.7
147
.29
49.4
551
.62
54.3
455
.98
58.6
860
.15
61.4
164
.24
65.5
967
.81
70.6
310
Oct
32.3
133
.92
35.6
642
.37
42.8
543
.08
45.5
248
.14
49.9
851
.89
54.2
856
.25
57.0
459
.58
60.7
062
.98
65.5
911
Nov
32.2
634
.86
36.4
942
.78
44.2
244
.74
46.8
149
.45
51.1
952
.76
55.8
657
.23
58.2
661
.11
62.3
264
.11
66.8
412
Dec
36.1
337
.32
39.4
650
.51
48.0
250
.24
54.3
153
.89
56.4
360
.24
60.7
262
.36
64.7
866
.46
67.6
270
.60
71.6
013
Ann
ual*
34.9
335
.86
38.1
444
.24
45.8
547
.07
49.4
051
.15
53.9
856
.13
58.2
960
.14
61.6
463
.83
65.1
967
.64
69.7
2*
May
-Dec
onl
y fo
r 201
3
Mon
th20
1320
1420
1520
1620
1720
1820
1920
2020
2120
2220
2320
2420
2520
2620
2720
2820
2914
Jan
-38
.56
41.7
543
.37
54.9
053
.38
54.7
656
.15
58.8
060
.48
62.8
663
.80
64.5
567
.45
68.0
870
.39
72.3
915
Feb
-38
.11
41.2
141
.30
52.7
152
.16
53.4
453
.13
58.1
759
.80
61.2
860
.31
63.3
265
.86
66.7
067
.07
70.4
216
Mar
-35
.20
37.5
439
.95
46.0
946
.21
47.3
449
.97
51.8
653
.10
55.5
857
.88
58.6
460
.40
62.1
664
.77
66.6
417
Apr
-34
.32
36.5
943
.28
43.2
944
.70
45.2
246
.43
49.6
750
.51
54.3
559
.75
57.2
058
.43
60.5
363
.24
64.6
518
May
34.3
635
.96
37.2
849
.23
46.5
849
.30
49.7
950
.37
54.7
157
.25
56.5
758
.50
61.1
462
.70
63.7
166
.61
67.2
819
Jun
42.7
342
.30
45.5
357
.51
55.9
957
.45
62.1
562
.31
66.0
269
.96
69.6
071
.22
75.2
075
.84
77.3
882
.01
82.3
120
Jul
45.5
946
.41
49.9
360
.31
60.2
862
.32
65.8
168
.41
72.0
574
.65
77.0
979
.05
80.9
684
.13
85.2
988
.55
90.6
121
Aug
50.0
450
.39
54.7
666
.20
65.7
867
.64
70.3
773
.21
77.4
279
.81
82.4
083
.84
84.9
589
.60
90.1
794
.31
96.4
522
Sep
38.3
039
.99
41.8
953
.24
52.7
454
.35
56.5
758
.35
61.5
062
.78
65.2
366
.34
67.5
371
.05
72.2
574
.75
77.7
723
Oct
35.6
636
.37
38.1
148
.35
48.0
147
.24
49.6
852
.14
53.6
555
.23
57.2
858
.99
59.2
262
.33
63.0
165
.39
68.2
024
Nov
35.5
037
.42
39.0
848
.23
49.4
949
.21
50.8
953
.50
54.6
855
.60
58.8
059
.32
59.9
563
.45
64.1
065
.77
68.6
225
Dec
41.2
241
.11
43.4
759
.69
55.2
757
.71
62.7
459
.94
62.3
767
.15
65.7
366
.69
69.4
871
.03
71.5
875
.26
74.8
826
Ann
ual*
40.4
339
.68
42.2
650
.89
52.5
953
.47
55.7
356
.99
60.0
862
.19
63.9
065
.47
66.8
569
.36
70.4
173
.18
75.0
2*
May
-Dec
onl
y fo
r 201
3
Mon
th20
1320
1420
1520
1620
1720
1820
1920
2020
2120
2220
2320
2420
2520
2620
2720
2820
2927
Jan
-32
.88
35.3
836
.99
41.6
542
.56
44.9
447
.51
50.1
352
.20
55.1
757
.20
58.9
160
.89
62.6
164
.67
67.3
128
Feb
-33
.18
35.6
436
.22
41.9
643
.08
45.3
946
.55
50.4
052
.43
55.1
356
.58
59.1
161
.06
62.6
764
.35
67.1
529
Mar
-31
.72
33.8
535
.97
38.9
440
.36
42.6
645
.33
47.7
049
.97
52.6
455
.15
56.4
858
.23
60.1
562
.79
64.7
230
Apr
-31
.12
33.1
935
.94
36.9
038
.60
40.6
943
.00
45.4
147
.14
50.4
652
.92
53.5
055
.35
57.1
459
.12
61.3
731
May
28.3
530
.95
32.4
636
.46
37.0
039
.04
41.1
943
.06
46.1
748
.08
49.8
952
.03
54.0
655
.51
57.1
159
.17
61.1
432
Jun
29.7
531
.65
33.6
938
.30
38.3
339
.99
42.8
644
.32
46.8
649
.56
51.1
553
.18
55.3
756
.43
58.0
860
.82
62.4
733
Jul
30.9
933
.45
35.4
541
.62
41.8
343
.55
45.8
448
.04
50.4
952
.66
55.0
257
.11
58.5
460
.73
62.2
064
.50
66.6
934
Aug
30.9
933
.62
35.5
441
.47
41.7
543
.50
45.7
848
.02
50.5
652
.67
55.1
957
.31
58.6
761
.01
62.4
964
.70
66.8
735
Sep
29.3
831
.99
34.0
338
.49
39.3
240
.86
42.9
745
.50
47.8
249
.81
52.7
254
.53
55.8
458
.05
59.5
361
.50
64.1
436
Oct
29.2
531
.69
33.4
336
.93
38.1
739
.31
41.7
444
.50
46.6
548
.86
51.5
653
.76
55.0
757
.08
58.6
060
.80
63.2
137
Nov
29.3
232
.54
34.1
437
.83
39.4
240
.67
43.1
045
.77
48.0
250
.17
53.1
955
.32
56.7
258
.99
60.7
062
.61
65.2
338
Dec
31.5
033
.88
35.8
042
.16
41.4
243
.45
46.6
548
.38
51.0
453
.96
56.1
758
.43
60.5
162
.30
64.0
266
.36
68.6
239
Ann
ual*
29.9
432
.39
34.3
838
.20
39.7
241
.25
43.6
545
.83
48.4
450
.63
53.1
955
.29
56.9
058
.80
60.4
462
.62
64.9
1*
May
-Dec
onl
y fo
r 201
3
Fore
cast
ed E
nerg
y Va
lue
May
201
3 - 2
029
24 x
7 A
vera
ge ($
/MW
h)
On-
Peak
Ave
rage
($/M
Wh)
Off-
Peak
Ave
rage
($/M
Wh)
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No:
U-1
7301
Exh
ibit:
A-2
9 (J
SR
-1)
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
W
itnes
:JS
Ros
eD
ate:
May
201
3P
age:
3 of
3
Line
(a)
(b)
(c)
(d)
(e)
(f)(g
)(h
)(i)
(j)(k
)(l)
(m)
(n)
Yea
r
Cal
enda
r Y
ear
Ann
ual
Val
ueJa
nuar
yFe
brua
ryM
arch
Apr
ilM
ayJu
neJu
lyA
ugus
tS
epte
mbe
rO
ctob
erN
ovem
ber
Dec
embe
r($
/MW
-yr)
($/M
W-m
o)($
/MW
-mo)
($/M
W-m
o)($
/MW
-mo)
($/M
W-m
o)($
/MW
-mo)
($/M
W-m
o)($
/MW
-mo)
($/M
W-m
o)($
/MW
-mo)
($/M
W-m
o)($
/MW
-mo)
120
1322
5-
--
-0.
1532
3333
3233
3233
220
141,
658
3329
3332
3321
421
421
421
421
421
421
43
2015
10,7
6321
421
421
421
421
41,
384
1,38
41,
384
1,38
41,
384
1,38
41,
384
420
1669
,548
1,38
41,
384
1,38
41,
384
1,38
48,
946
8,94
68,
946
8,94
68,
946
8,94
68,
946
520
1710
9,59
88,
946
8,94
68,
946
8,94
68,
946
9,26
79,
267
9,26
79,
267
9,26
79,
267
9,26
76
2018
113,
526
9,26
79,
267
9,26
79,
267
9,26
79,
599
9,59
99,
599
9,59
99,
599
9,59
99,
599
720
1911
7,59
99,
599
9,59
99,
599
9,59
99,
599
9,94
39,
943
9,94
39,
943
9,94
39,
943
9,94
38
2020
121,
819
9,94
39,
943
9,94
39,
943
9,94
310
,300
10,3
0010
,300
10,3
0010
,300
10,3
0010
,300
920
2112
6,20
710
,300
10,3
0010
,300
10,3
0010
,300
10,6
7210
,672
10,6
7210
,672
10,6
7210
,672
10,6
7210
2022
130,
766
10,6
7210
,672
10,6
7210
,672
10,6
7211
,058
11,0
5811
,058
11,0
5811
,058
11,0
5811
,058
1120
2313
5,49
011
,058
11,0
5811
,058
11,0
5811
,058
11,4
5711
,457
11,4
5711
,457
11,4
5711
,457
11,4
5712
2024
140,
387
11,4
5711
,457
11,4
5711
,457
11,4
5711
,872
11,8
7211
,872
11,8
7211
,872
11,8
7211
,872
1320
2514
5,46
411
,872
11,8
7211
,872
11,8
7211
,872
12,3
0112
,301
12,3
0112
,301
12,3
0112
,301
12,3
0114
2026
150,
727
12,3
0112
,301
12,3
0112
,301
12,3
0112
,746
12,7
4612
,746
12,7
4612
,746
12,7
4612
,746
1520
2715
6,18
312
,746
12,7
4612
,746
12,7
4612
,746
13,2
0813
,208
13,2
0813
,208
13,2
0813
,208
13,2
0816
2028
161,
839
13,2
0813
,208
13,2
0813
,208
13,2
0813
,686
13,6
8613
,686
13,6
8613
,686
13,6
8613
,686
1720
2916
7,70
013
,686
13,6
8613
,686
13,6
8613
,686
14,1
8214
,182
14,1
8214
,182
14,1
8214
,182
14,1
82
Not
es:
[1]
Cal
enda
r Yea
r val
ue fo
r 201
3 is
bas
ed o
n M
ay-D
ecem
ber o
nly.
[2]
All
pric
es a
bove
are
bas
ed o
n U
nfor
ced
Cap
acity
(UC
AP
), no
t Ins
talle
d C
apac
ity (I
CA
P) r
atin
gs.
Fore
cast
ed C
apac
ity V
alue
May
201
3 - 2
029
MICHIGAN PUBLIC SERVICE COMMISSION Case No.: U-17301CONSUMERS ENERGY COMPANY Exhibit A-30 (MHR-1R)
Witness: MHRossDate: July 2013Page: 1 of 1
Calculation of the Revised Renewable Energy Plan Rate Design Target ($000)
( b ) ( c )Projected REP REP Rate
Line No. ICC Costs (1) Design Target (2)
1 2009 Hist 628$ 25,649$ 2 2010 Hist 1,596 77,128 3 2011 Hist (588) 58,791 4 2012 Hist 20,044 20,561 5 2013 Fcst 23,826 18,672 6 2014 Fcst 33,367 9,336 7 2015 Fcst 19,237 - 8 2016 Fcst 15,695 - 9 2017 Fcst 13,546 - 10 2018 Fcst 8,915 - 11 2019 Fcst 4,517 - 12 2020 Fcst 548 - 13 2021 Fcst 888 - 14 2022 Fcst 11,750 - 15 2023 Fcst 12,060 - 16 2024 Fcst 10,173 - 17 2025 Fcst 23,071 - 18 2026 Fcst 16,219 - 19 2027 Fcst 11,055 - 20 2028 Fcst 5,098 - 21 2029 Fcst (1,024) -
230,619$ 210,138$
22 Current REP Surcharges 210,138$ 23 Revised REP Surcharges 0
210,138$
NotesICC - Incremental Cost of Compliance(1) Exhibit A-1 (MRB-1R), line 14, page 1 & 2(2) WP-MRB-2R
Year
( a )
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No.
: U-1
7301
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
Exh
ibit
A-3
1 (M
HR
-2R
)W
itnes
s: M
HR
oss
Dat
e: J
uly
2013
Pag
e: 1
of 1
Cal
cula
tion
of th
e R
evis
ed R
enew
able
Ene
rgy
Pla
n S
urch
arge
s
( a )
( b )
( c )
( d )
( e )
( f )
( g )
( h )
( i )
Per
cent
Adj
uste
dR
EP
Cos
tR
evis
edLi
ne N
o.S
urch
arge
Rec
over
yA
lloca
tor
Adj
ustm
ent
Allo
cato
rR
ecov
ery
Sur
char
ge(Q
uant
ity)
(Uni
ts)
($/U
nit)
($00
0)(%
)(%
)(%
)($
000)
($/U
nit)
1R
esid
entia
l Cla
ss29
3,87
9,83
1
Bill
s0.
52
$153
,376
53.8
%0.
0%53
.8%
$00.
00
Sec
onda
ry C
lass
2Ti
er 1
(0 -
1,25
0 kW
h)25
,073
,141
B
ills
0.90
22
,566
7.9%
0.0%
7.9%
0
0.00
3Ti
er 2
(1,2
51 -
5,00
0 kW
h)8,
059,
066
Bill
s3.
60
29,0
13
10
.2%
0.0%
10.2
%0
0.
00
4
Tier
3 (5
,001
- 30
,000
kW
h)4,
092,
992
Bill
s7.
20
29,4
70
10
.3%
0.0%
10.3
%0
0.
00
5
Tier
4 (3
0,00
1 - 5
0,00
0 kW
h)37
5,09
9
Bill
s10
.80
4,
051
1.
4%0.
0%1.
4%0
0.
00
6
Tier
5 (A
bove
50,
000
kWh)
248,
549
B
ills
14.4
0
3,57
9
1.3%
0.0%
1.3%
0
0.00
737
,848
,847
88
,678
31.1
%0.
0%31
.1%
0
Prim
ary
Cla
ss8
Tier
1 (0
- 5,
000
kWh)
48,5
81
B
ills
3.60
17
5
0.
1%0.
0%0.
1%0
0.
00
9
Tier
2 (5
,001
- 10
,000
kW
h)21
,520
Bill
s10
.80
23
2
0.
1%0.
0%0.
1%0
0.
00
10
Tier
3 (1
0,00
1 - 3
0,00
0 kW
h)63
,871
Bill
s18
.00
1,
150
0.
4%0.
0%0.
4%0
0.
00
11
Tier
4 (3
0,00
1 - 5
0,00
0 kW
h)53
,002
Bill
s36
.00
1,
908
0.
7%0.
0%0.
7%0
0.
00
12
Tier
5 (A
bove
50,
000
kWh)
352,
603
B
ills
90.0
0
31,7
34
11
.1%
0.0%
11.1
%0
0.
00
13
539,
577
35
,199
12.3
%0.
0%12
.3%
0
Ligh
ting
& U
nmet
ered
Cla
ss14
Unm
eter
ed L
ight
ing
GU
L31
,158
,400
Lu
min
aire
0.25
7,
790
2.
7%0.
0%2.
7%0
0.
00
15
Met
ered
Lig
htin
g G
ML
16Ti
er 1
(0 -
1,25
0 kW
h)27
,534
Bill
s0.
90
25
0.
0%0.
0%0.
0%0
0.
00
17
Tier
2 (1
,251
- 5,
000
kWh)
23,3
89
B
ills
1.80
42
0.0%
0.0%
0.0%
0
0.00
18Ti
er 3
(Abo
ve 5
,000
kW
h)7,
836
Bill
s2.
70
21
0.
0%0.
0%0.
0%0
0.
00
58
,759
88
0.
0%0.
0%0.
0%0
U
nmet
ered
Ser
vice
GU
19Ti
er 1
(0 -
1,25
0 kW
h)49
,849
Bill
s0.
20
10
0.
0%0.
0%0.
0%0
0.
00
20
Tier
2 (1
,251
- 5,
000
kWh)
14,9
54
B
ills
0.80
12
0.0%
0.0%
0.0%
0
0.00
21Ti
er 3
(Abo
ve 5
,000
kW
h)22
,167
Bill
s1.
40
31
0.
0%0.
0%0.
0%0
0.
00
22
86,9
69
53
0.0%
0.0%
0.0%
0
23To
tal J
uris
dict
iona
l Ser
vice
$285
,184
100.
0%0.
0%10
0.0%
$0
Bill
ing
Det
erm
inan
tsD
escr
iptio
nP
rese
nt R
EP
MICHIGAN PUBLIC SERVICE COMMISSION Case No.: U-17301CONSUMERS ENERGY COMPANY Exhibit A-32 (MHR-3R)
Witness: MHRossDate: July 2013Page: 1 of 1
Comparison of Present and Revised Renewable Energy Plan Surcharges
( a ) ( b ) ( c ) ( d ) ( e )Present Revised
Line No. Units Surcharge Surcharge Surcharge Percent($/Unit) ($/Unit) ($/Unit) (%)
1 Residential Class Bills 0.52 0.00 (0.52) -100.0%
Secondary Class2 Tier 1 (0 - 1,250 kWh) Bills 0.90 0.00 (0.90) -100.0%3 Tier 2 (1,251 - 5,000 kWh) Bills 3.60 0.00 (3.60) -100.0%4 Tier 3 (5,001 - 30,000 kWh) Bills 7.20 0.00 (7.20) -100.0%5 Tier 4 (30,001 - 50,000 kWh) Bills 10.80 0.00 (10.80) -100.0%6 Tier 5 (Above 50,000 kWh) Bills 14.40 0.00 (14.40) -100.0%
Primary Class7 Tier 1 (0 - 5,000 kWh) Bills 3.60 0.00 (3.60) -100.0%8 Tier 2 (5,001 - 10,000 kWh) Bills 10.80 0.00 (10.80) -100.0%9 Tier 3 (10,001 - 30,000 kWh) Bills 18.00 0.00 (18.00) -100.0%10 Tier 4 (30,001 - 50,000 kWh) Bills 36.00 0.00 (36.00) -100.0%11 Tier 5 (Above 50,000 kWh) Bills 90.00 0.00 (90.00) -100.0%
Lighting & Unmetered Class12 Unmetered Lighting GUL Luminaire 0.25 0.00 (0.25) -100.0%13 Metered Lighting GML14 Tier 1 (0 - 1,250 kWh) Bills 0.90 0.00 (0.90) -100.0%15 Tier 2 (1,251 - 5,000 kWh) Bills 1.80 0.00 (1.80) -100.0%16 Tier 3 (Above 5,000 kWh) Bills 2.70 0.00 (2.70) -100.0%
Unmetered Service GU17 Tier 1 (0 - 1,250 kWh) Bills 0.20 0.00 (0.20) -100.0%18 Tier 2 (1,251 - 5,000 kWh) Bills 0.80 0.00 (0.80) -100.0%19 Tier 3 (Above 5,000 kWh) Bills 1.40 0.00 (1.40) -100.0%
DescriptionDifference
M.P.S.C. No. 13 - Electric Consumers Energy Company Sheet No. D-2.10
SURCHARGES
Energy Efficiency Renewable Energy Energy Efficiency Self-Directed Plan Surcharge Electric Program Surcharge Customer Surcharge (Case No. U-17301) (Case No. U-16736) (Case No. U-16670) Effective beginning the Effective beginning the Effective beginning the Rate Schedule July 2014 Bill Month(5) June 2013 Bill Month(3) June 2012 Bill Month (2)
Residential Rates $ 0.00/billing meter $0.002579/kWh NA Rate GS and GSD (1)
Tier 1: 0 – 1,250 kWh/mo. $ 0.00/billing meter $ 1.49/billing meter $ 0.04/billing meter Tier 2: 1,251 – 5,000 kWh/mo. $ 0.00/billing meter $ 8.11/billing meter $ 0.20/billing meter Tier 3: 5,001 – 30,000 kWh/mo. $ 0.00/billing meter $ 48.76/billing meter $ 1.17/billing meter Tier 4: 30,001 – 50,000 kWh/mo. $ 0.00/billing meter $ 48.76/billing meter $ 1.17/billing meter Tier 5: > 50,000 kWh/mo. $ 0.00/billing meter $ 48.76/billing meter $ 1.17/billing meter Rate GP, GPD and MMPP (1)
Tier 1: 0 – 5,000 kWh/mo. $ 0.00/billing meter $ 3.99/billing meter $ 0.10/billing meter Tier 2: 5,001 – 10,000 kWh/mo. $ 0.00/billing meter $ 29.44/billing meter $ 0.72/billing meter Tier 3: 10,001 – 30,000 kWh/mo. $ 0.00/billing meter $ 76.89/billing meter $ 1.80/billing meter Tier 4: 30,001 – 50,000 kWh/mo. $ 0.00/billing meter $175.91/billing meter $ 4.26/billing meter Tier 5: > 50,000 kWh/mo. $ 0.00/billing meter $802.80/billing meter $17.49/billing meter Rate E-1 NA NA NA Rate GSG-1 NA NA NA Rate GSG-2 NA NA(4) NA Rate GML Tier 1: 0 – 1,250 kWh/mo. $ 0.00/billing meter NA NA Tier 2: 1,251 – 5,000 kWh/mo. $ 0.00/billing meter NA NA Tier 3: >5,000 kWh/mo. $ 0.00/billing meter NA NA Rate GUL $ 0.00/luminaire NA NA Rate GU-XL $ 0.00/luminaire NA NA Rate GU Tier 1: 0 – 1,250 kWh/mo. $ 0.00/billed account NA NA Tier 2: 1,251 – 5,000 kWh/mo. $ 0.00/billed account NA NA Tier 3: >5,000 kWh/mo. $ 0.00/billed account NA NA Rate PA NA NA NA Rate ROA-R, ROA-S, ROA-P NA As in Delivery Rate Schedule As in Delivery Rate Schedule
All Surcharges shall be applied on a monthly basis. The customer’s consumption will be reviewed annually in the January bill month. Following the annual review, the customer may be subsequently moved to the Surcharge level for their applicable rate for the next billing period based on the customer’s average consumption for the previous year. In situations where no historical consumption is available, the monthly Surcharge level will be based on the lowest consumption category for the secondary rate schedules or the lowest consumption category for primary rate schedules. No retroactive adjustment will be made due to the application of the REP or EE Surcharges associated with increases or decreases in consumption. (1) Municipal Pumping customers shall be excluded from the Renewable Energy Plan Surcharge. (2)An eligible customer who files and implements a self-directed plan in compliance with Rule C12 is required to pay the Energy Efficiency Self-Directed
Program Surcharge. (3)An Energy Efficiency Program Surcharge will be in effect for the period of the June 2009 Bill Month through the December 2015 Bill Month. The amount
may vary during specific months as authorized by the Michigan Public Service Commission. Applicable cases include Case Nos. U-15805, U-16302, U-16303, U-16412, U-16670 and U-16736. The Surcharge for the period of the June 2012 Bill Month through the May 2013 Bill Month includes a financial incentive award approved by the Michigan Public Service Commission in Case No. U-16736. The Company will file a new tariff sheet to reflect the change in surcharges once the financial incentive recovery period has been completed.
(4)Rate GSG-2 Customers are eligible to opt-in to the Energy Efficiency Electric Program Surcharge for a two year pilot program beginning with the June 2012 bill month. A GSG-2 customer electing to participate in the Energy Efficiency Electric Program will be charged the GPD, Tier 5: > 50,000 kWh/mo rate of $802.80 per billing meter per month.
(5)A Renewable Energy Plan Surcharge will be in effect for the period of the September 2009 Bill Month through the August 2029 Bill Month. The amount may vary during specific months as authorized by the Michigan Public Service Commission. Applicable cases include Case Nos. U-15805, U-16543, U-16581 and U-17301.
Issued XXXXXX XX, 20XX by Effective for bills rendered on and after J. G. Russell, the Company’s July 2014 Bill Month President and Chief Executive Officer, Jackson, Michigan Issued under authority of the Michigan Public Service Commission dated XXXXXX XX, 20XX in Case No. U-17301
Case No.: U-17301 Exhibit: A-33 (MHR-4R)
Witness: MHRoss Date: July 2013
Page 1 of 1
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
ase
No:
U-1
7301
Witn
ess:
M.R
.Ble
ckm
anC
ON
SU
ME
RS
EN
ER
GY
CO
MP
AN
Y
Exh
ibit:
A-3
4 (M
RB
-2)
Dat
e:Ju
ly 2
013
Pag
e:1
of 1
RE
Plan
Cos
t Com
paris
onU
-173
01 O
rigin
al v
s Su
pple
men
tal F
iling
($ M
illi
ons)
Tota
lP
SC
RIn
crem
enta
lIn
tere
stS
urch
arge
Cos
tsTr
ansf
erC
osts
on R
eg L
iab
Col
lect
ible
ab
c(a
- b)
de
(c -
d)
U-1
7301
Orig
inal
Fili
ng (M
ay 2
8, 2
013)
2,
993
$
2,45
3$
54
1$
38$
50
3$
Cha
nges
1) C
ross
Win
ds P
roje
ct C
hang
es(1
85)
66
(251
)
(3)
(247
)
S
ubto
tal
2,80
9$
2,
519
$
290
$
35
$
255
$
2) C
ross
Win
ds T
rans
fer P
rice
Cha
nges
-
59
(59)
15
(7
5)
U-1
7301
Rev
ised
Fili
ng (J
uly
28, 2
013)
2,80
9$
2,
578
$
231
$
50
$
181
$
Tota
l Cha
nge
(185
)$
125
$
(3
10)
$
12
$
(322
)$
MIC
HIG
AN
PU
BLI
C S
ER
VIC
E C
OM
MIS
SIO
NC
AS
E N
O.:
U-1
7301
EX
HIB
IT:
A-3
5 (T
PC
-15)
CO
NS
UM
ER
S E
NE
RG
Y C
OM
PA
NY
W
ITN
ES
S:
TPC
lark
DA
TE:
July
201
3P
AG
E:
1 of
1
(a)
(b)
(c)
(d)
(e)
(f)(g
)Ye
arA
ppro
ved
Tran
sfer
Pric
e Sc
hedu
le
Prop
osed
M
odifi
catio
n Fa
ctor
Mod
ified
Tr
ansf
er P
rice
Sche
dule
Cro
ss W
inds
Pr
oduc
tion
App
rove
d Tr
ansf
er C
ost
Prop
osed
Tr
ansf
er C
ost
$/M
Wh
%$
MW
h$
$4
2012
62.1
6$
90.0
0%55
.94
$
-
0
05
2013
64.6
2$
90.0
0%58
.16
$
-
0
06
2014
67.8
7$
90.0
0%61
.08
$
81
,958
5,
562,
489
5,00
6,24
17
2015
71.1
6$
90.0
0%64
.04
$
41
7,33
3
29
,697
,416
26,7
27,6
758
2016
72.0
1$
90.0
0%64
.81
$
41
7,33
3
30
,052
,149
27,0
46,9
349
2017
71.2
0$
90.0
0%64
.08
$
41
7,33
3
29
,714
,110
26,7
42,6
9910
2018
72.0
9$
90.0
0%64
.88
$
41
7,33
3
30
,085
,536
27,0
76,9
8211
2019
73.4
6$
90.0
0%66
.11
$
41
7,33
3
30
,657
,282
27,5
91,5
5412
2020
74.3
4$
90.0
0%66
.91
$
41
7,33
3
31
,024
,535
27,9
22,0
8213
2021
75.7
5$
90.0
0%68
.18
$
41
7,33
3
31
,612
,975
28,4
51,6
7714
2022
77.2
6$
90.0
0%69
.53
$
41
7,33
3
32
,243
,148
29,0
18,8
3315
2023
78.8
1$
90.0
0%70
.93
$
41
7,33
3
32
,890
,014
29,6
01,0
1216
2024
80.5
6$
90.0
0%72
.50
$
41
7,33
3
33
,620
,346
30,2
58,3
1217
2025
82.3
1$
90.0
0%74
.08
$
41
7,33
3
34
,350
,679
30,9
15,6
1118
2026
83.6
9$
90.0
0%75
.32
$
41
7,33
3
34
,926
,599
31,4
33,9
3919
2027
84.5
6$
90.0
0%76
.10
$
41
7,33
3
35
,289
,678
31,7
60,7
1120
2028
86.0
6$
90.0
0%77
.45
$
41
7,33
3
35
,915
,678
32,3
24,1
1021
2029
*87
.66
$
90
.00%
78.8
9$
269,
047
23
,584
,660
21,2
26,1
9422
Tota
l6,
193,
667
481,
227,
295
43
3,10
4,56
6
* P
artia
l Yea
r
Sou
rces
:C
olum
n (b
)C
omm
issi
on J
une
28, 2
013
Ord
er M
PS
C C
ase
No
U-1
5805
Col
umn
(d)
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M.P.S.C. No. 13 - Electric Consumers Energy Company Sheet No. C-48.00
(Continued From Sheet No. C-47.00)
C10. RENEWABLE ENERGY PLAN (REP) (Contd)
C10.2 Green Generation Program (Contd)
I. Customer Termination from the Green Generation Program
(3) The customer has not met the payment terms and conditions as required under the Green Generation Program, in which case the customer shall remain liable for contracted amounts,
(4) The customer selects an alternate energy supplier after meeting all contract terms executed under the Green Generation Program, and/or
(5) The customer is no longer a customer in the Company's service territory.
J. Company Termination of the Green Generation Program
Company termination of the Green Generation Program may occur under the following cases:
(1) Renewable Energy Resources are unavailable or cannot be procured to serve the program,
(2) The expenses of the Green Generation Program exceed the revenues collected from the Green Generation Program Fund or any other Green Generation Program pre-established revenue sources,
(3) Federal and/or State laws are established that may make the Green Generation Program unnecessary, noncompliant, or in need of revision,
(4) There is insufficient interest and/or participation by customers as compared to the time and costs involved in offering the Green Generation Program, and/or
(5) Other reasons not contemplated, as discussed with the Commission and agreed upon as sufficient to terminate the Green Generation Program.
C10.3 Experimental Advanced Renewable Program (AR Program)
The purpose of this rule is to develop and test programs to enable the development of Michigan's renewable energy resources. The Experimental Advanced Renewable Program (AR Program) offered between July 1, 2009 and July 1, 2011 consists of approximately 2 MW and is closed to new business. The AR Program offered between October 1, 2011 and December 31, 2015 consists of approximately 3.25 MW. As Ordered in Case No. U-16543 dated July 26, 2011, initially 1500 kW is reserved for residential customers and 1500 kW is reserved for Non-Residential customers. As orderd in Case No. U-17301, dated XXXXXX XX, 2014, the AR Program consists of approximately 4 MW with 2000 kW reserved for residential, including the Developer Program and 2000 kW reserved for the Non-Residential customers.
A customer participating in the AR Program is required to install and operate an eligible generation system with direct current nameplate capacity of no less than 1 kW and no more than 150 kW, except that any residential customer participating in this program is required to install and operate an eligible generation system with direct current nameplate capacity no greater than 20 kW. A customer participating in the AR Program is required to install and operate an eligible generation system that when combined with all other customer owned generation systems serving the customer's premises meets the eligibility criteria for net metering in Rule B8 of this Electric Rate Book, Electric Interconnection and Net Metering Standards,
R 460.640. The Company reserves the right to extend, modify or terminate the experimental program.
A customer participating in the AR Program under this rate is not eligible to participate in the Company’s Net Metering program with a system contracted to provide output to the Company under the AR Program. Tax exempt entities are not eligible to sell electricity to the Company under the AR Program's residential rates. Customers with unsatisfactory payment history on their delivery account are not eligible to participate. An individual or entity served under this rate relinquishes any rights to market or sell Renewable Energy Credits (RECs) including Michigan RECs, Michigan Incentive RECs and Federal RECs associated with any energy sold to the Company under this program. The Company shall own and use the RECs created.
(Continued on Sheet No. C-48.10) Issued XXXXXX XX, 2014 Effective for service rendered on J.G. Russell, and after XXXXXX XX, 2014 President and Chief Executive Officer Jackson, Michigan Issued under authority of the Michigan Public Service Commission dated XXXXXX XX, 2014 in Case No. U-17301
Case No.: U-17301 Exhibit: A-36 (DFR-11)
Witness: DFRonk Date: July 2013
Page 1 of 8
M.P.S.C. No. 13 - Electric Consumers Energy Company Sheet No. C-48.10
(Continued From Sheet No. C-48.00)
C10. RENEWABLE ENERGY PLAN (REP) (Contd)
C10.3 Experimental Advanced Renewable Program (AR Program) (Contd)
A Developer Program is offered by the Company for eligible developers integrating photovoltaic solar electricity generating systems into residential construction projects. Residential construction projects must be new construction on vacant properties in order to qualify for the Developer Program. Capacity for the Developer Program is allocated from the total capacity reserved for residential customers.
A. Eligible Equipment
To participate in the program, an individual or entity must be capable of generating electricity from natural sunlight through a photovoltaic solar electricity generating system owned by the customer constructed using Michigan workforce labor, or using equipment made in the State of Michigan and must then transmit all energy generated on the premises by such equipment to the Company's distribution system and sell such energy to the Company. The individual or applicant applying to participate shall be required to provide evidence of eligibility.
(1) To qualify as a solar energy system constructed using Michigan workforce labor: Michigan labor shall be calculated by dividing the number of labor hours attributed to the construction (defined as in-field labor) of the renewable energy system performed by residents of the state of Michigan by the total labor hours attributed to the construction of the renewable energy system. The calculation must achieve a minimum of 60% for systems completed on or before December 31, 2012, 65% for systems completed after December 31, 2012 but on or before December 31, 2014 and 70% for systems completed after December 31, 2014 to qualify for inclusion in the program.
(2) To qualify as a solar energy system constructed using equipment made in the state of Michigan: Michigan made equipment shall be calculated by dividing the U.S. dollar cost of all equipment and materials made (defined as manufactured or assembled) in the state of Michigan by the total U.S. dollar cost of all equipment and materials used to construct the renewable energy system. The calculation must achieve a minimum of 50% for the solar energy system to qualify for inclusion in the program.
(3) Equipment must be certified by a nationally recognized testing laboratory to IEEE 1547.1 testing standards and in compliance with UL 1741 scope 1.1A, effective May 7, 2007, and its installation must meet all current local and state electric and construction code requirements. See the requirements of Rule B1 of this Electric Rate Book, Technical Standards for Electric Service, R 460.3101 - 460.3908.
B. Distribution Requirements
(1) All facilities operated in parallel with the Company’s system must meet the Parallel Operation Requirements set forth in Rule C1.6 B. The Company shall own, operate and maintain all metering and auxiliary devices (including any telecommunication links, if applicable). Meters furnished, installed and maintained by the Company shall meter generation equipment for customers that sell energy to the Company.
(2) Energy delivered to the Company shall be alternating current, 60-hertz, single-phase or three-phase (as governed by Rule B8. Electric Interconnection and Net Metering Standards) Secondary Voltage service. The Company will determine the particular nature of the voltage in each case. The Company may discontinue purchases during system emergencies, maintenance and other operational circumstances.
(3) Energy and Demand Registering Meters are required for each generating unit served under this rate. For a customer with a secondary system in which the Company elects to measure the service on the primary side of any transformers, 3% shall be deducted for billing purposes from the energy measurements thus made. For a customer with a primary system in which the Company elects to measure the service on the secondary side of any transformers, 3% shall be added for billing purposes from the energy measurements thus made.
(Continued on Sheet No. C-48.20) Issued XXXXXX XX, 2014 Effective for service rendered on J.G. Russell, and after XXXXXX XX, 2014 President and Chief Executive Officer Jackson, Michigan Issued under authority of the Michigan Public Service Commission dated XXXXXX XX, 2014 in Case No. U-17301
Case No.: U-17301 Exhibit: A-36 (DFR-11)
Witness: DFRonk Date: July 2013
Page 2 of 8
M.P.S.C. No. 13 - Electric Consumers Energy Company Sheet No. C-48.30
(Continued From Sheet No. C-48.20)
C10. RENEWABLE ENERGY PLAN (REP) (Contd)
C10.3 Experimental Advanced Renewable Program (AR Program) (Contd)
C. Allocation (Contd)
(1) Allocation of contracts to serve generation associated with residential customers:
(a) There shall be four quarterly allocation cycles conducted each year in which 125 175 kW shall be allocated to residential customers in each allocation cycle. In the event application capacity exceeds the allocation cycle offered capacity, capacity shall be awarded based on a random selection from valid residential applications submitted for that allocation cycle.
(b) The Developer Program is included in the residential AR Program. There shall be three separate 75 kW phases that will be held semi-annually. Developers must apply to reserve residential capacity, with a minimum fee of $350. All fees collected will be placed into the remaining AR fund, the fees for the non-awarded developers will be returned to them.. If there is more capacity reserved than available during the primary developer application period, a secondary auction will be held with the eligible developers that submitted applications during the primary application period. Developers will be granted six months from the time of award to secure residential participants from their reserved capacity allotment. Any capacity not assigned to a new residential construction home within six months of award will be forfeited. Projects will have one year from the end of the six month award window to complete construction and achieve commercial operation of the generating system.
(2) Allocation of contracts to serve generation associated with Non-Residential customers: There shall be two semi-annual allocation cycles conducted each year in which 250 750 kW shall be allocated to Non-Residential customers in each allocation cycle. In the event application capacity exceeds the allocation cycle offered capacity, capacity shall be awarded based on a random selection from the valid Non-Residential applications submitted for that allocation cycle.
Beginning June 30, 2013, the frequency of Non Residential allocations will be increased to quarterly, if the amount of remaining capacity allocated to Non Residential systems is sufficient to allow no less than two 150 kW systems to be provisionally awarded in each allocation phase.
(3) The Company may evaluate the capacity allocated to Non-Residential and residential customers at each allocation cycle, based on applications, awards, and/or connected systems of prior allocation cycles. Should the demand for a class of customer be significantly less than the allocation capacity reserved for the class, the capacity awarded by class may be modified by the Company.
(4) A customer may only submit one application per allocation cycle for each account. A customer may be awarded more than one contract through various allocation cycles. However, each allocation must be separately metered by the Company and shall require a separate system access charge. The sum of the direct current nameplate capacity of the systems installed may not exceed the amount of capacity eligible based on the customer's delivery account.
(5) The Company shall provide notice to each applicant regarding the status of their application. Applicants selected will be conditionally awarded contingent upon the following:
(a) Submission of an interconnection application and execution of a renewable energy purchase agreement, within a number of days specified by the Company. The renewable energy purchase agreement will become effective upon receipt by the Company of a generator interconnection operating agreement and detailed data regarding the solar generation system from the customer, including but not limited to the manufacturer and model number of the solar panels and inverter and number of solar panels and inverters, and a meter read obtained by Company personnel following notification from the participating customer that the system is ready to operate.
(b) Submission of evidence of financing, equipment purchase, or an otherwise binding obligation to purchase and install the solar generating system, within a number of days specified by the Company.
(6) In the event that a customer is awarded a contract and subsequently fails to perform in accordance with the terms of the program, the capacity allocated to that contract shall be awarded to other qualified customers in a subsequent allocation cycle.
(Continued on Sheet No. C-48.40)
Issued XXXXXX XX, 2014 Effective for service rendered on J.G. Russell, and after XXXXXX XX, 2014 President and Chief Executive Officer Jackson, Michigan Issued under authority of the Michigan Public Service Commission dated XXXXXX XX, 2014 in Case No. U-17301
Case No.: U-17301 Exhibit: A-36 (DFR-11)
Witness: DFRonk Date: July 2013
Page 3 of 8
M.P.S.C. No. 13 - Electric Consumers Energy Company Sheet No. C-48.40
(Continued from Sheet No. C-48.30)
C10. RENEWABLE ENERGY PLAN (REP) (Contd) C10.3 Experimental Advanced Renewable Program (AR Program) (Contd) D. Contractual Price
For participants in the AR Program as offered between July 1, 2009 and July 1, 2011, the contractual price is as stated on Experimental Advanced Renewable Program AR Rate Schedule.
For participants in the AR Program as offered beginning October 1, 2011, the price to be paid by the Company for the generation of renewable energy shall not be less than $0.20 per kWh and shall not exceed $0.26 per kWh. The price for the initial allocation cycle shall be $0.229 per kWh for Non-Residential applications and $0.259 per kWh for residential applications.
For participants in the AR Program with contracts awarded after June 30, 2013, the minimum price of $0.20 per kWh shall not apply.
For participants in the Developer Program, the contractual price will be the rate offered in the residential phase that directly follows the developer solicitation.
In subsequent allocation cycles, the price may be adjusted by the Company at its sole discretion based on the amount of capacity included in valid applications for the prior allocation cycle. For each five percent increment that the amount of capacity exceeded the amount of capacity solicited in the prior allocation cycle and the current allocation cycle, the price shall be reduced by $0.001 per kWh except that the price reduction shall be no more than $0.010 per kWh from one allocation cycle to the next allocation cycle. For each ten percent increment that the amount of capacity was less than the amount of capacity offered in that allocation, the price shall be increased by $0.001 per kWh. The price shall not be less than $0.20 per kWh or exceed $0.26 per kWh. For contracts awarded after June 30, 2013, the minimum price of $0.20 per kWh shall not apply.
Participants providing service with a generating system constructed after October 1, 2011 that qualify for both the Michigan Labor and Michigan Material requirements shall be awarded an incentive price of $0.001 per kWh for all energy delivered.
E. Termination of Agreements
In the event that the customer ceases to operate the equipment or ownership of the equipment changes, then the customer should notify the Company of the circumstances and provide notice of the need to terminate the agreement. The premises and/or the customer referenced within a contractual agreement for service under this program may be restricted from participating in the program until after the original date set for expiration of the agreement.
C10.4 Experimental Advanced Renewable Program – Anaerobic Digestion Program (AD Program)
The purpose of this rule is to develop and test programs to enable the development of Michigan's renewable energy resources. The program is designed to purchase renewable energy from generators utilizing anaerobic digestion technology. The AD Program consists of approximately 2.4 MW.
A customer participating in the AD Program is required to install and operate an eligible generation system with direct current nameplate capacity of no less than 150 kW and no more than 1 MW. The Company reserves the right to extend, modify or terminate the experimental program.
A customer participating in the AD Program under this rate is not eligible to participate in the Company’s Net Metering program with a system contracted to provide output to the Company under the AD Program. Customers with unsatisfactory payment history on their delivery account are not eligible to participate. An individual or entity served under this rate relinquishes any rights to market or sell Renewable Energy Credits (RECs) including Michigan RECs, Michigan Incentive RECs and Federal RECs associated with any energy sold to the Company under this program. The Company shall own and use the RECs created.
(Continued on Sheet No. C-48.50)
Issued XXXXXX XX, 2014 Effective for service rendered on J.G. Russell, and after XXXXXX XX, 2014 President and Chief Executive Officer Jackson, Michigan Issued under authority of the Michigan Public Service Commission dated XXXXXX XX, 2014 in Case No. U-17301
Case No.: U-17301 Exhibit: A-36 (DFR-11)
Witness: DFRonk Date: July 2013
Page 4 of 8
M.P.S.C. No. 13 - Electric Consumers Energy Company Sheet No. C-48.50
(Continued from Sheet No. C-48.40)
C10.4 Experimental Advanced Renewable Program – Anaerobic Digestion Program (AD Program) (Cont)
A. Eligible Equipment
To participate in the program, an individual or entity must own an anaerobic digestion system capable of generating electricity through methane produced from waste. The system must transmit all energy generated on the premises by such equipment to the Company's distribution system and sell such energy to the Company. The individual or applicant applying to participate shall be required to provide evidence of eligibility.
(1) Equipment must be certified by a nationally recognized testing laboratory to IEEE 1547.1 testing standards and in compliance with UL 1741 scope 1.1A, effective May 7, 2007, and its installation must meet all current local and state electric and construction code requirements. See the requirements of Rule B1 of this Electric Rate Book, Technical Standards for Electric Service, R 460.3101 - 460.3908.
B. Distribution Requirements
(1) All facilities operated in parallel with the Company’s system must meet the Parallel Operation Requirements set forth in Rule C1.6 B. The Company shall own, operate and maintain all metering and auxiliary devices (including any telecommunication links, if applicable). Meters furnished, installed and maintained by the Company shall meter generation equipment for customers that sell energy to the Company.
(2) Energy delivered to the Company shall be alternating current, 60-hertz, single-phase or three-phase (as governed by Rule B8. Electric Interconnection and Net Metering Standards) Secondary Voltage service. The Company will determine the particular nature of the voltage in each case. The Company may discontinue purchases during system emergencies, maintenance and other operational circumstances.
(3) Energy and Demand Registering Meters are required for each generating unit served under this rate. For a customer with a secondary system in which the Company elects to measure the service on the primary side of any transformers, 3% shall be deducted for billing purposes from the energy measurements thus made. For a customer with a primary system in which the Company elects to measure the service on the secondary side of any transformers, 3% shall be added for billing purposes from the energy measurements thus made.
(4) The customer must meet the Interconnection Standards referenced in Rule B8 of this Electric Rate Book, Electric Interconnection and Net Metering Standards, R 460.615 - R 460.628, for the class of generator installed. Additionally, an electric utility may study, confirm, and ensure that an eligible electric generator installation at the customer's site meets the IEEE 1547 anti-islanding requirements. Utility testing and approval of the interconnection and execution of a parallel operating agreement must be completed prior to the equipment operating in parallel with the distribution system of the utility.
(5) The customer is required to obtain the characteristics of service from the Company prior to the installation of equipment. The Company shall provide the characteristics in writing upon request. In the event that the equipment proposed for connection is not compatible with these characteristics, the Company shall have no obligation to modify its distribution system or provide any monetary compensation to the customer. The equipment shall be installed on the same premises to which energy is delivered to the customer, or on land contiguous to the premises to which energy is delivered to the customer that is owned by the customer or which the customer has a documented long-term lease in a format acceptable to the Company.
(Continued on Sheet No. C-48.60)
Issued XXXXXX XX, 2014 Effective for service rendered on J.G. Russell, and after XXXXXX XX, 2014 President and Chief Executive Officer Jackson, Michigan Issued under authority of the Michigan Public Service Commission dated XXXXXX XX, 2014 in Case No. U-17301
Case No.: U-17301 Exhibit: A-36 (DFR-11)
Witness: DFRonk Date: July 2013
Page 5 of 8
M.P.S.C. No. 13 - Electric Consumers Energy Company Sheet No. C-48.60
(Continued from Sheet No. C-48.50)
C10.4 Experimental Advanced Renewable Program – Anaerobic Digestion Program (AD Program) (Cont)
B. Distribution Requirements (Cont)
(6) Distribution facilities to which the equipment is connected shall be secondary. Any service facilities shall be dedicated to the generator and shall not be shared with those providing service to any customer. The Company shall determine the characteristics of service. Should the installation of new Company distribution facilities be necessary for the equipment, all costs for the distribution facilities installed may be charged to the applicant in advance of construction as a nonrefundable contribution. Necessary overhead service facilities shall be provided at no cost to the applicant. If the applicant desires underground service facilities, the difference in cost between overhead and underground service facilities shall be charged to the applicant in advance of construction as a nonrefundable contribution.
(7) If, in the sole judgment of the Company, it appears that connection of the equipment and subsequent service through the Company's facilities may cause a safety hazard, endanger the Company facilities or the customer's equipment or to disturb the Company's service to other customers, the Company may refuse or delay connection of the equipment to its facilities.
C. Allocation
The Company will award contracts to participating customers through a series of semiannual cycles. Customers electing to participate in the AD Program are required to submit an application to the Company in accordance with a notice issued by the Company. Customers must also submit an application fee of $10 per kW capacity applied. The application fee is non-refundable and will be used for program funding. For customers selected to participate in the program, the application fee will be applied to any costs associated with modifications to the Company’s distribution system to allow interconnection of the customer’s generator. The Company shall issue such a notice approximately 30 days prior to each allocation cycle application deadline. In the event the application capacity exceeds the allocation cycle offered capacity, participants who have submitted valid applications will be selected through a random selection process. Allocation cycles shall be conducted as long as capacity is available under the program to allocate; however. a customer who wishes to participate in the program must submit an application for consideration for a specific allocation cycle. To participate in more than one allocation cycle, an application for each allocation cycle must be submitted by the customer. Application and information concerning the allocation process shall be made available by the Company at http://www.consumersenergy.com/AD a minimum of 30 days prior to each allocation cycle application deadline.
(1) A customer may only submit one application per allocation cycle for each account. A customer may be awarded more than one contract through various allocation cycles. However, each allocation must be separately metered by the Company and shall require a separate system access charge. The sum of the direct current nameplate capacity of the systems installed may not exceed the amount of capacity eligible based on the customer's delivery account.
(2) The Company shall provide notice to each applicant regarding the status of their application. Applicants selected will be conditionally awarded contingent upon the following:
(a) Submission of an interconnection application and execution of a renewable energy purchase agreement, within a number of days specified by the Company. The renewable energy purchase agreement will become effective upon receipt by the Company of a generator interconnection operating agreement and detailed data regarding the anaerobic digestion system from the customer.
(Continued on Sheet No. C-48.70)
Issued XXXXXX XX, 2014 Effective for service rendered on J.G. Russell, and after XXXXXX XX, 2014 President and Chief Executive Officer Jackson, Michigan Issued under authority of the Michigan Public Service Commission dated XXXXXX XX, 2014 in Case No. U-17301
Case No.: U-17301 Exhibit: A-36 (DFR-11)
Witness: DFRonk Date: July 2013
Page 6 of 8
M.P.S.C. No. 13 - Electric Consumers Energy Company Sheet No. C-48.70
(Continued from Sheet No. C-48.60)
C10.4 Experimental Advanced Renewable Program – Anaerobic Digestion Program (AD Program) (Cont)
C. Allocation (Cont)
(b) Submission of evidence of financing, equipment purchase, or an otherwise binding obligation to purchase and install the anaerobic digestion system, within a number of days specified by the Company.
(c) In the event that a customer is awarded a contract and subsequently fails to perform in accordance with the terms of the program, the capacity allocated to that contract shall be awarded to other qualified customers in a subsequent allocation cycle.
(3) In the event that a customer is awarded a contract and subsequently fails to perform in accordance with the
terms of the program, the capacity allocated to that contract shall be awarded to other qualified customers in a subsequent allocation cycle.
D. Contractual Price
For participants in the AD Program as offered beginning January 1, 2014, the price to be paid by the Company for the generation of renewable energy shall be $86 per MWh.
E. Termination of Agreements
In the event that the customer ceases to operate the equipment or ownership of the equipment changes, then the customer should notify the Company of the circumstances and provide notice of the need to terminate the agreement. The premises and/or the customer referenced within a contractual agreement for service under this program may be restricted from participating in the program until after the original date set for expiration of the agreement.
C11. NET METERING PROGRAM
A. The Net Metering Program is offered as authorized by 2008 PA 295 and the Commission in Case Nos. U-15787, U-15803 and U-15919.
B. Net Metering Definitions
(1) Category 1 – eligible electric generator(s) with aggregate generation of 20 kW or less that use equipment certified by a nationally recognized testing laboratory to IEEE 1547.1 testing standards and in compliance with UL 1741 scope 1.1A.
(2) Category 2 – eligible electric generator(s) with aggregate generation greater than 20 kW and not more than 150 kW.
(3) Category 3 – methane digester(s) with aggregate generation greater than 150 kW but not more than 550 kW.
(4) Eligible Electric Generator – a renewable energy system or a methane digester with a generation capacity limited to the customer's electric need and that does not exceed the following:
(i) For a renewable energy system, 150 kW of aggregate generation at a single site (ii) For a methane digester, 550 kW of aggregate generation at a single site
(5) Full Retail Rate – the power supply and distribution components of the cost of electric service. Full Retail Rate does not include surcharges, the system access charge or other charges that are assessed on a per meter basis.
(6) Imputed Customer Usage – calculated as the sum of the metered on-site generation and the net of the bidirectional flow of power across the customer interconnection during the billing period.
(7) Modified Net Metering – a utility billing method that applies the power supply energy component of the customer's otherwise applicable tariff rate to the net of the bidirectional flow of kWh across the customer interconnection with the utility distribution system during a billing period or time-of-use period. Category 2 and Category 3 customers qualify for Modified Net Metering. (Continued on Sheet No. C-49.00)
Issued XXXXXX XX, 2014 Effective for service rendered on J.G. Russell, and after XXXXXX XX, 2014 President and Chief Executive Officer Jackson, Michigan Issued under authority of the Michigan Public Service Commission dated XXXXXX XX, 2014 in Case No. U-17301
Case No.: U-17301 Exhibit: A-36 (DFR-11)
Witness: DFRonk Date: July 2013
Page 7 of 8
M.P.S.C. No. 13 - Electric Consumers Energy Company Sheet No. D-40.05
EXPERIMENTAL ADVANCED RENEWABLE PROGRAM-ANAEROBIC DIGESTION PROGRAM
Availability: Subject to any restrictions and requirements of Rule C10.4, an individual or entity who is a delivery customer of the Company that generates electricity from a anaerobic digestion system owned by the customer is eligible to sell power to the Company under the terms set forth in this schedule. Monthly Rate: System Access Charge:
Equal to the System Access Charge of the Customer's Delivery Account but not in excess of $50, assessed per generator meter, to be paid to the Company by the customer or to be deducted from the payment to the customer by the Company.
Sales of Energy to the Company:
$86.00 per MWh purchased by the Company payable to the customer
Purchase of Energy from the Company for generator station power:
For all energy supplied by the Company, the charges shall be as provided for under the General Service Secondary Rate GS Schedule or General Service Primary Rate GP Schedule, for all per kWh charges only, including additional charges such as, but not limited to, applicable Surcharges, Securitization Charges and Power Supply Cost Recovery Charges.
General Terms:
This program is subject to all general terms and conditions shown on Sheet No. D-1.00. Payment of Energy Purchases:
The Company reserves the right to transfer amounts due to the Company or the customer under this schedule to an active account for energy purchases from the Company.
Term and Form of Contract:
Sales of energy to the Company under this schedule shall require a written contract with a term of 20 years.
Issued XXXXXX XX, 2014 Effective for service rendered on J.G. Russell, and after XXXXXX XX, 2014 President and Chief Executive Officer Jackson, Michigan Issued under authority of the Michigan Public Service Commission dated XXXXXX XX, 2014 in Case No. U-17301
Case No.: U-17301 Exhibit: A-36 (DFR-11)
Witness: DFRonk Date: July 2013
Page 8 of 8