MICHIGAN PUBLIC SERVICE COMMISSION
CASE NO.:
EXHIBIT:
WITNESS:
DATE:
PAGE:
CONSUMERS ENERGY COMPANY
(a)
Line
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31
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36
37
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40
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Company Name
Bay Windpower
Black River
City of Beaverton
City of Midland
Commonwealth Irving
Commonwealth Labarge
Commonwealth Middleville
County of Jackson
Elk Rapids 2
Gas Recovery Systems, LLC
Grand Valley State University
Granger - Seymour
Great Lake Tissue
Green Meadow Farms
Grenfell Hydro
Michiana Hydro
Michigan State University
NANR Lennon Generating
NANR - Rathbun
Scenic View Dairy Fennville
Scenic View Dairy Freeport
STS Cascades
STS Fallasburg
STS Morrow
Thornapple
Venice Park
White's Bridge
WM Renewable - Northern Oaks
Zeeland Farm Services
Zeeland Farm Services 2
Ada Cogeneration
Adrian Energy
Blissfield Renewable (Beebe)
Boyce Hydro
Cadillac Renewable
Entergy Palisades
Filer City
Gas Recovery Systems, Inc
Genesse Power Station
Granger - Byron Center
Granger - Grand Blanc
Granger - Ottawa
Granger - Pinconning
Grayling
Harvest II Windfarm
Heritage Garden Wind Farm I
Heritage Stoney Corners I
Heritage Stoney Corners I (Phase 3)
Hillman Limited
Kent County
Michigan Power Limited Partnership
Michigan Wind 1, LLC
Michigan Wind 2
North American Resources - (Peoples)
Viking - Lincoln
Viking - McBain
WM Renewable Energy
WM Renewable Pine Tree Acres
MCV
Biomass Merchant Plant
Rate AR (EARP)
TOTAL
(b)
PURCHASED POWER AND COGENERATION - ENERGY AND EXPENSE
TOTAL 2012
(c)
(d)
(e)
(f)
MWH
2,320
2,713
2,766
0
2,294
4,101
1,399
96
2,383
17,886
1
6,462
166
1,212
1,648
205
4,590
8,300
11,025
3,223
4,643
7,126
4,203
3,929
6,191
24,588
2,882
12,445
11,931
11,071
157,431
17,045
8,315
27,161
153,346
6,874,820
493,831
2,821
107,136
24,751
25,129
31,436
20,546
149,840
30,609
18,773
33,016
24,117
135,360
96,660
1,017,901
168,168
243,932
22,151
143,470
139,109
11,243
86,997
4,555,004
0
2,626
14,984,542
Variable
Energy $
116,984
113,295
103,417
0
87,742
169,775
56,719
2,432
163,187
885,615
36
229,293
5,998
37,617
68,597
8,435
141,520
592,035
553,268
208,289
330,480
266,379
157,370
147,111
231,351
1,230,285
120,066
824,460
600,686
781,827
5,631,342
728,472
115,122
1,206,182
5,503,696
40,679,497
20,847,228
95,548
3,787,716
889,585
894,051
1,122,044
734,676
5,378,301
2,127,262
1,267,692
2,165,610
1,572,489
5,749,954
4,086,463
43,313,913
8,535,570
16,974,190
790,030
6,107,720
5,924,896
402,935
6,180,262
134,819,548
0
211,550
336,077,814
Admin Fees $
(3,993)
(3,391)
(2,766)
(3,993)
(2,294)
(4,101)
(1,399)
(96)
0
(17,886)
0
(6,462)
(166)
0
(1,648)
(205)
(2,114)
0
(11,113)
(4,282)
0
(7,126)
(4,203)
(3,929)
(6,192)
(24,588)
(2,892)
0
(11,931)
0
(24,000)
(17,080)
0
0
(24,000)
0
(24,000)
(3,434)
(24,000)
(25,138)
(26,312)
(31,750)
(20,752)
(40,032)
0
0
0
0
(137,288)
(24,000)
(24,000)
(68,667)
0
(22,574)
(144,166)
(139,762)
(12,743)
0
(24,000)
0
0
(984,466)
Net
Energy $
112,991
109,904
100,652
(3,993)
85,448
165,674
55,320
2,337
163,187
867,729
36
222,831
5,832
37,617
66,948
8,231
139,407
592,035
542,155
204,007
330,480
259,253
153,166
143,182
225,159
1,205,697
117,174
824,460
588,755
781,827
5,607,342
711,392
115,122
1,206,182
5,479,696
40,679,497
20,823,228
92,114
3,763,716
864,447
867,740
1,090,294
713,924
5,338,269
2,127,262
1,267,692
2,165,610
1,572,489
5,612,666
4,062,463
43,289,913
8,466,903
16,974,190
767,456
5,963,555
5,785,134
390,192
6,180,262
134,795,548
7,858,334
211,550
342,951,681
Fixed
Energy $
0
0
0
0
0
0
0
0
0
0
0
43,548
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,585,388
0
0
0
1,935,465
0
0
18,235
1,845,603
169,073
169,867
213,494
139,629
2,103,768
0
0
0
0
0
0
0
0
0
150,293
0
0
76,752
0
74,242,272
0
0
82,693,386
(g)
Capacity $
0
49,256
84,444
0
58,666
166,474
48,863
0
17,597
0
0
275,130
0
8,487
60,487
10,288
0
72,000
0
24,000
60,000
275,154
117,828
142,675
188,157
0
97,794
84,000
0
90,000
8,988,004
740,606
0
252,371
11,773,688
290,313,056
22,296,200
128,521
12,224,508
999,324
1,085,305
1,340,821
869,930
12,556,155
0
0
107,193
71,287
4,766,930
4,732,383
38,448,175
0
470,236
944,494
5,640,637
5,480,946
458,654
0
110,446,502
0
0
537,067,226
(h)
Total $
112,991
159,159
185,096
(3,993)
144,113
332,148
104,183
2,337
180,784
867,729
36
541,509
5,832
46,104
127,435
18,519
139,407
664,035
542,155
228,007
390,480
534,407
270,995
285,857
413,316
1,205,697
214,968
908,460
588,755
871,827
16,180,734
1,451,997
115,122
1,458,553
19,188,849
330,992,554
43,119,429
238,869
17,833,830
2,032,844
2,122,911
2,644,609
1,723,483
19,998,191
2,127,262
1,267,692
2,272,804
1,643,776
10,379,596
8,794,846
81,738,088
8,466,903
17,444,426
1,862,243
11,604,192
11,266,079
925,598
6,180,262
319,484,322
7,858,334
211,550
962,712,297
(i)
Variable
Energy Cost
$/Mwh
48.70
40.51
36.40
0.00
37.25
40.40
39.54
24.41
68.49
48.52
26.94
34.48
35.23
31.03
40.62
40.24
30.37
71.33
49.17
63.29
71.19
36.38
36.44
36.44
36.37
49.04
40.66
66.25
49.35
70.62
35.62
41.74
13.85
44.41
35.73
5.92
42.17
32.65
35.13
34.93
34.53
34.68
34.75
35.63
69.50
67.53
65.59
65.20
41.46
42.03
42.53
50.35
69.59
34.65
41.57
41.59
34.71
71.04
29.59
0.00
80.56
22.89
U-16890-R
A-15 (DFR-2)
DFRonk, Jr.
March 2013
1 of 1
(j)
Total Cost
$/Mwh
48.70
58.67
66.93
0.00
62.82
80.99
74.46
24.41
75.87
48.52
26.94
83.80
35.23
38.03
77.32
90.54
30.37
80.00
49.17
70.73
84.11
75.00
64.47
72.76
66.76
49.04
74.60
73.00
49.35
78.75
102.78
85.19
13.85
53.70
125.13
48.15
87.32
84.66
166.46
82.13
84.48
84.13
83.88
133.46
69.50
67.53
68.84
68.16
76.68
90.99
80.30
50.35
71.51
84.07
80.88
80.99
82.33
71.04
70.14
0.00
80.56
64.25