generation, transmission and major
TRANSCRIPT
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Generation Capacity
Plant Fuel Type Capacity Percent
Palo Verde Nuclear 633 MW 34%
Four Corners Coal 108 MW 6%
Newman Natural Gas 732 MW 40%
Rio Grande Natural Gas 316 MW 17%
Copper Natural Gas 62 MW 3%
Renewable Wind/Solar 1 MW 0%
Total 1,852 MW 100%
EPE Customer Breakout
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Number of Customers,
Dec. 2013
2013 Annual Energy Sales,
kWh Percent
Customers
Percent Energy
Sales New Mexico 93,710 1,680,372,069 23.8% 21.8%
Texas 300,176 6,030,917,398 76.2% 78.2%
Total 393,886 7,711,289,467 100.0% 100.0%
EPE Customer Breakout (cont.)
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New Mexico
Number of Customers,
Dec. 2013
2013 Annual Energy Sales,
kWh Percent
Customers
Percent Energy
Sales Residential 82,679 672,492,155 88.2% 40.0%
Commercial 9,625 520,688,872 10.3% 31.0%
OPA* 1,380 411,587,032 1.5% 24.5%
Industrial 7 72,322,172 0.0% 4.3% Street & Highway 19 3,281,838 0.0% 0.2%
Total 93,267 1,680,372,069 100.0% 100.0%
*OPA – Other Public Authority
EPE Customer Breakout (cont.)
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Texas
Number of Customers,
Dec. 2013
2013 Annual Energy Sales,
kWh Percent
Customers
Percent Energy
Sales Residential 266,950 1,991,954,666 88.9% 33.0%
Commercial 29,539 1,820,135,288 9.8% 30.2%
OPA* 3,495 1,161,505,141 1.2% 19.3%
Industrial 43 1,016,967,212 0.0% 16.9% Street & Highway 149 40,355,091 0.0% 0.7%
Total 300,176 6,030,917,398 100.0% 100.0%
*OPA – Other Public Authority
EPE Customer Breakout (cont.)
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Total
Number of Customers,
Dec. 2013
2013 Annual Energy Sales,
kWh Percent
Customers
Percent Energy
Sales Residential 349,629 2,664,446,821 88.8% 34.6%
Commercial 39,164 2,340,824,160 9.9% 30.4%
OPA* 4,875 1,573,092,173 1.2% 20.4%
Industrial 50 1,089,289,384 0.0% 14.1% Street & Highway 168 43,636,929 0.0% 0.6%
Total 393,886 7,711,289,467 100.0% 100.0%
*OPA – Other Public Authority
Common Acronyms
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Btu - British thermal unitcf - cubic feet (gas)CCN - Certificate of Convenience and NecessityCWIP - Construction Work in ProgressERCOT - Electric Reliability Council of TexasFERC - Federal Energy Regulatory CommissionIOU - Investor Owned UtilityIRP - Integrated Resource PlankV - kiloVoltkVA - kiloVolt-AmperekW - kiloWattskWh - kiloWatthoursMMBtu - One million British thermal unitsMMcf - One Million cubic feet (gas)MW - MegaWatts (1,000 kW)MWh - MegaWatthours (1,000 kWh)NARUC - National Association of Regulatory Utility CommissionersNERC - North American Electric Reliability CouncilNMPRC - New Mexico Public Regulation CommissionO&M - Operation and Maintenance Expenses OASIS - Open Access Same Time Information Systems OATT - Open Access Transmission TariffPPA - Power Purchase Agreement PTP - Point to Point Transmission Service PUCT - Public Utility Commission of TexasPUHCA - Public Utility Holding Company Act PURPA - Public Utility Regulatory Policies Act QF - Qualifying Facility RFP - Request For ProposalRTO - Regional Transmission Organization WECC - Western Electricity Coordinating CouncilWSCC - Western Systems Coordinating Council