CPPP Stakeholder MeetingCPPP Stakeholder Meeting

Springfield, MissouriSpringfield, Missouri

November 18, 2010November 18, 2010

Associated Electric Cooperative Associated Electric Cooperative Inc.Inc.

CPPP Actual AreaCPPP Actual Area

AgendaAgenda• IntroductionIntroduction• AECI Planning OverviewAECI Planning Overview• TVA Planning UpdateTVA Planning Update• EKPC Planning UpdateEKPC Planning Update• BREC Planning UpdateBREC Planning Update• Potential Regional ProjectPotential Regional Project• Inter-Regional Planning UpdateInter-Regional Planning Update

o EIPCEIPCo SIRPPSIRPPo AECI – SPP Joint PlanningAECI – SPP Joint Planningo FERC/NERC/EPRI/DOE UpdatesFERC/NERC/EPRI/DOE Updates

• General DiscussionGeneral Discussion

IntroductionIntroduction

• FERC Order 890 requires non-jurisdictional FERC Order 890 requires non-jurisdictional entities to participate in a regional entities to participate in a regional planning process.planning process.

• To meet this requirement EKPC, BREC, To meet this requirement EKPC, BREC, TVA and AECI formed CPPP.TVA and AECI formed CPPP.

• BREC evaluating options.BREC evaluating options.

AECI Planning OverviewAECI Planning Overview

AECI serviceAECI serviceareaarea

Member owned and controlledMember owned and controlled

• Three tiered systemThree tiered system

• AECI delivers power AECI delivers power toto 6 regional G&Ts6 regional G&Ts

• G&Ts serve 51 G&Ts serve 51 Distribution CoopsDistribution Coops

• Dist Coops serve Dist Coops serve 850,000 meters850,000 meters

AECI/Member G&T cooperatives’ AECI/Member G&T cooperatives’ Transmission StatisticsTransmission Statistics

• Miles of line – Approximately 9,500 (69 kv Miles of line – Approximately 9,500 (69 kv and higher)and higher)

• Substations -Substations - 750750

• Integrated NetworkIntegrated Network– 174 Interconnections174 Interconnections– 21 Interconnection Agreements21 Interconnection Agreements

AECI uses a mix of generating AECI uses a mix of generating resourcesresources

GAS/OILGAS/OIL

peakingpeaking

655 MW655 MW

COALCOAL

2,619 MW2,619 MW

GASGAS

combined-cyclecombined-cycle

1,603 2,143 MW1,603 2,143 MW

HYDROELECTRIHYDROELECTRICC

478 MW478 MW

Unionville - 45 MWEssex - 107 MW Nodaway - 182 MW Holden - 321 MW

St. Francis - 501 MW

Thomas Hill - 1,153 MW

Chamois -68 MW

GRDA Unit 2 -

198 MW

New Madrid -

1,200 MW

Chouteau - 522 1,062 MW Dell - 580 MW

WIND GENERATIONWIND GENERATION307 MW307 MW

AECI TRANSMISSION PLANNING PROCESSAECI TRANSMISSION PLANNING PROCESS

• Electric Load Forecast Study (ELFS) Electric Load Forecast Study (ELFS) conducted in even numbered yearsconducted in even numbered years

• Coordinated Long-Range Member G&T Coordinated Long-Range Member G&T System Plan conducted in odd numbered System Plan conducted in odd numbered yearsyears

2009-2019 AECI Long Range Plan Project Update2009-2019 AECI Long Range Plan Project Update

‘‘09- ‘19 AECI LRP Project Update09- ‘19 AECI LRP Project Update(CONTINUED)(CONTINUED)

• Since January AECI Board has passed 27 Since January AECI Board has passed 27 issue papers related to EHV/Primary issue papers related to EHV/Primary System ImprovementsSystem Improvements

• Approx. $250 M of EHV/Primary System Approx. $250 M of EHV/Primary System currently in some phase of constructioncurrently in some phase of construction

• Approx. $120 M of this allocated for Approx. $120 M of this allocated for Chouteau 2 generation and additional 345 Chouteau 2 generation and additional 345 kV capacity between Oklahoma and kV capacity between Oklahoma and MissouriMissouri

2011-2021 Coordinated Long-Range Member 2011-2021 Coordinated Long-Range Member System Plan DetailsSystem Plan Details

1. October ’10 – Develop NT (years 1 or 2) & October ’10 – Develop NT (years 1 or 2) & LT (9 to 10) loadflow cases from LTSGLT (9 to 10) loadflow cases from LTSG

2.2. November ’10 – Incorporate Electric Load November ’10 – Incorporate Electric Load Forecast Study results into loadflow casesForecast Study results into loadflow cases

3.3. January ’11 – Identify problems/send January ’11 – Identify problems/send preliminary resultspreliminary results

Coordinated Long-Range LRPCoordinated Long-Range LRP(Continued)(Continued)

4. February ’11 – Hold stakeholder meetingsFebruary ’11 – Hold stakeholder meetings

5. August ’11 – Solutions – present to 5. August ’11 – Solutions – present to stakeholdersstakeholders

6. September '11 – Final Report6. September '11 – Final Report

7. October '11 - Member G&T Board 7. October '11 - Member G&T Board ApprovalsApprovals

8. December '11 – AECI Board Approval8. December '11 – AECI Board Approval

Questions?Questions?

AECI-SPP Joint PlanningAECI-SPP Joint Planning

AECI-SPP Joint PlanningAECI-SPP Joint Planning

• Various Working Groups (TWG, ESWG, MDWG, etc.)Various Working Groups (TWG, ESWG, MDWG, etc.)• STEPSTEP• ITP 20ITP 20• ITP 10ITP 10• ITP Near Term Assessment – Not sure if it has a nameITP Near Term Assessment – Not sure if it has a name• Aggregate StudiesAggregate Studies• Generation Interconnection Affected SystemGeneration Interconnection Affected System• Special Study/Coordination as needed to address localized issuesSpecial Study/Coordination as needed to address localized issues• Twice yearly meetings addressing Operational - Planning topicsTwice yearly meetings addressing Operational - Planning topics

Questions?Questions?