Topic:"Capital Expenditures" in M12551

REDACTED 2026 AAR Application Appendix B2 Page 1 of 19 REDACTED (CONFIDENTIAL INFORMATION REMOVED) 1P-RTP ADDER CALCULATION None Eligible Total $126,907,390 $126,907,390 $133,505,274 $133,505,274 5.2% 5.2% NSPI Total $135,308,637 $135,308,...

AI summary The document provides a table with financial data including eligible totals, NSPI totals, capital expenditures, and ROE figures for various categories such as transmission-connected and HV. It includes percentages and changes in values, particularly highlighting the impact of HV becoming not applicable starting in 2026.

REDACTED 2026 AAR Application Appendix B2 Page 14 of 19 REDACTED (CONFIDENTIAL INFORMATION REMOVED) Case 2023 GRA 2026 GRA COS COS TEMPLATE TEMPLATE % COL 1 COL 2 Variance Fixed Generation Costs OM&G $135,308,637 $143,317,278 5.9% Capital...

AI summary The document presents financial data comparing 2023 and 2026 GRA (General Rate Application) figures, including fixed generation, transmission, and distribution costs, with notable variances in OM&G, capital, and ROE expenses. The data highlights significant increases in distribution costs and overall total expenses.

2026 AAR Application Appendix B3 Page 10 of 11 REDACTED (CONFIDENTIAL INFORMATION REMOVED) A B C D E F G H I J K L Formular A/C B/C D H E H I/A 100 I/A 100 Costing Determinants F G 12 Off On Adders Cents/ kWh Average Cost per Cost per Cust...

AI summary The document presents financial and cost data related to transmission and distribution for different customer classes, including sales, cost determinants, and allocation percentages. It includes tables with figures for total generation, transmission, and distribution costs, as well as percentages of on and off-peak sales.

Annual Peak of ATL 2,356,954 Annual Energy Requirement of ATL 11,303,785,142 System Coincident Load Factor 54.748044% Rate Base Average 2025 2026 Steam Plant $ 481,584 $ 543,265 $ 419,903 Steam Plant - CWIP $ 4,559 $ 4,744 $ 4,374 Steam En...

AI summary The text provides data on the annual peak and energy requirement of ATL, along with a detailed table outlining various plant components and their associated costs for different years, including Steam, Hydro, Wind, and Gas Turbine Plants, as well as their respective CWIP (Construction Work in Progress) and environmental and fuel conversion costs.

Metering will normally be at the low voltage side of the transformer and, for measurement and, where applicable, billing purposes, meter readings will be increased by 1.1%. Should the Mill's requirements make it necessary for NS Power to p...

AI summary The document discusses metering requirements for NS Power, specifying that metering is typically at the low voltage side of the transformer. If primary metering is required by PHP, PHP must make a capital contribution for the additional cost. Special metering or communication systems costs are also to be covered by PHP as a capital contribution.

VCC CALCULATION Description Units Value Variable capital cost impact $ $787,508 PHP load forecast-2026 GWh 774.46 VCC Rate $/MWh $1.02 2026 AAR Application Appendix H Page 1 of 37 REDACTED (CONFIDENTIAL INFORMATION REMOVED)

AI summary The document provides a table detailing the variable capital cost impact, PHP load forecast for 2026, and the VCC rate. These figures are part of an AAR application appendix, which includes confidential information that has been redacted.

Annually Adjusted Rates for 2026 (M12551) NSPI Responses to REI Information Requests 1 Request IR-11: 2 3 Reference: Renewable to Retail Market Tariffs, page 31 states "Estimates for the current 4 scope of work referenced remain in the ran...

AI summary NSPI has updated its Capital Work Order with actual costs to October 2025, noting variances due to changes in Commercial Operation Dates of Licensed Retail Suppliers. The work was filed as part of the December 2025 package with Matter number M12588.

Case 2023 GRA 2026 GRA 7 ' 8 O&M $0.00178 $0.00279 $0.00279 57.0% 57.0% 9 Capital $0.00457 $0.00518 $0.00518 13.5% 13.5% 80 ROE $0.00232 $0.00260 $0.00260 12.1% 12.1% 81 Transmission Costs $0.00867 $0.00867 $0.010576 $0.01058 22.0% 22.0% 3...

AI summary This table compares the 2023 and 2026 General Rate Applications (GRA), highlighting changes in O&M, capital, ROE, transmission, distribution, and other costs. It shows percentage changes in various categories such as O&M, capital, and distribution costs, and includes entries like 'Avoided Costs' and 'Fuel Cost Adj'.

Summarized Rate base from Schedule 2a in 2026 COSS INITIAL CLASSIFICATION AS PER 2026 GRA Application Filing OM&G - Other CTs 2,999 2,999 - 0% - DSM Amortization - - - 0% - FCR Deferral - - - 0% - Reg. Affairs -Advocay Expenses 1,364 617 7...

AI summary The document presents a summarized rate base from Schedule 2a in the 2026 COSS, detailing various classifications such as OM&G, DSM amortization, FCR deferral, and expenses related to generation, transmission, and distribution. It includes figures for different asset categories, depreciation, and revenue components.

Biomass Calculations ($ in millions) 2026 Capital Fuel Operating Total 54.0 100.0% Data from M05473 Exhibit N-3 CA IR-065P Confidential from the COSS Proceeding

AI summary The document presents biomass calculations for 2026, showing capital, fuel, and operating costs totaling $54 million, with fuel costs accounting for 100% of the total. The data is sourced from M05473 Exhibit N-3 CA IR-065P from the COSS Proceeding.

Annual Peak of ATL 2,356,954 Annual Energy Requirement of ATL 11,303,785,142 O- 4 0-! 4 1 1 F4 51 /stem Coinc iaent Load Factor System Coincident Load Factor 54.748044% Rate Base Average 2025 2026 Steam Plant $ 481,584 $ 543,265 $ 419,903...

AI summary The text provides data on the annual peak and energy requirement of ATL, along with a table showing various plant and infrastructure-related financial figures for 2025 and 2026, including rate base, capital works in progress (CWIP), and environmental and fuel conversion costs.

SPECIAL CONDITIONS - (1) The Port Authority owns and is responsible for the maintenance and operation of all electrical equipment required for the supply of port electricity to docked ships other than the meters and metering transformers s...

AI summary The Port Authority and NSPI have defined responsibilities for electrical equipment maintenance and operation at the port. Metering responsibilities, capital contributions for special metering, and transformer loss adjustments are outlined. The Port Authority must also provide a schedule of vessel demand and ensure power factor compliance.

Effective: April 1, 2026 Metering will normally be at the low voltage side of the transformer and, for measurement and, where applicable, billing purposes, meter readings will be increased by 1.1%. Should the Mill's requirements make it ne...

AI summary The document outlines metering requirements under the tariff, specifying that metering is typically at the low voltage side of the transformer. If primary metering is required, PHP must cover the additional costs as a capital contribution. Any special metering or communication systems required by PHP must also be funded by PHP.

re implemented to reconcile forecast versus actual marginal costs, please explain how this would affect: 1. the risks or benefits to NS Power identified in part (a) above; 2. the need for or benefit of more frequent marginal cost updates;...

AI summary The text requests an explanation of how reconciling forecast versus actual marginal costs would affect NS Power's risks and benefits, the need for frequent updates, and risk allocation. It also asks for steps to implement an annual true-up mechanism and compares it to the ELIADC calculation. References to cost estimates and capital work orders are included.

Effective: April 1, 2026 Metering will normally be at the low voltage side of the transformer and, for measurement and, where applicable, billing purposes, meter readings will be increased by 1.1%. Should the Mill's requirements make it ne...

AI summary The document outlines metering requirements under the tariff, specifying that metering is typically at the low voltage side of the transformer. If primary metering is required by the Mill, PHP must cover the additional cost as a capital contribution. Any special metering or communication systems required by PHP must also be funded by PHP as a capital contribution.