Exhibit 99.3 - Procurement Schedule
Class | Product Term | Full Requirements Fixed Price Products | ||||||||||||||||||
Spring 20091 | Fall 2009 | Spring 2010 | Fall 2010 | Spring 2011 | Fall 2011 | Winter 2012 | Spring 2012 | Fall 20122 | ||||||||||||
Number of tranches | ||||||||||||||||||||
Residential | January 2011 - May 2012 | 8 | 8 | 8 | 9 | |||||||||||||||
January 2011 - May 2013 | 4 | 3 | 3 | 4 | ||||||||||||||||
June 2012 - May 2013 | 9 | 10 | ||||||||||||||||||
June 2012 - May 2014 | 7 | 7 | ||||||||||||||||||
Small Commercial | January 2011 - May 2012 | 6 | 6 | 7 | ||||||||||||||||
January 2011 - May 2013 | 3 | 3 | ||||||||||||||||||
June 2012 - May 2013 | 9 | 10 | ||||||||||||||||||
Medium Commercial | January 2011 - May 2012 | 3 | 8 | 8 | ||||||||||||||||
June 2012 - May 2013 | 9 | 10 | ||||||||||||||||||
Large Commercial & Industrial | January 2011 - Dec 2011 | TBD | ||||||||||||||||||
Class | Product Term | Full Requirements Spot Price Products | ||||||||||||||||||
Spring 20091 | Fall 2009 | Spring 2010 | Fall 2010 | Spring 2011 | Fall 2011 | Winter 2012 | Spring 2012 | Fall 20122 | ||||||||||||
Number of tranches | ||||||||||||||||||||
Small Commercial | January 2011 - May 2012 | 3 | ||||||||||||||||||
June 2012 - May 2013 | 3 | |||||||||||||||||||
Medium Commercial | January 2011 - May 2012 | 3 | ||||||||||||||||||
June 2012 - May 2013 | 3 | |||||||||||||||||||
Large Commercial & Industrial | January 2011 - May 2012 | TBD | ||||||||||||||||||
June 2012 - May 2013 | 54 |
Description | Duration | MW | Product Term | Blocks for Residential Class | ||||||||||||||||||||
Spring 20091 | Fall 2009 | Spring 2010 | Fall 2010 | Spring 2011 | Fall 2011 | Winter 2012 | Spring 2012 | Fall 20122 | ||||||||||||||||
MW | ||||||||||||||||||||||||
Baseload | 12 | 160 | Jan 2011-Dec 2011 | 40MW | 40MW | 40MW | 40MW | |||||||||||||||||
24 | 100 | Jan 2011-Dec 2012 | 50MW | 50MW | ||||||||||||||||||||
60 | 50 | Jan 2011-Dec 2015 | 50MW | |||||||||||||||||||||
Winter Peak | 2 | 80 | Jan 2011 - Feb 2011 | 40MW | 40MW | |||||||||||||||||||
Summer Peak | 3 | 130 | Jun 2011- Aug 2011 | 60MW | 70MW | |||||||||||||||||||
Winter Peak | 3 | 80 | Dec 2011 - Feb 2012 | 40MW | 40MW | |||||||||||||||||||
Baseload | 12 | 160 | Jan 2012 - Dec 2012 | 80MW | 80MW | |||||||||||||||||||
Summer Peak | 3 | 130 | Jun 2012 - Aug 2012 | 60MW | 70MW | |||||||||||||||||||
Winter Peak | 3 | 80 | Dec 2012 - Feb 2013 | 40MW | 40MW | |||||||||||||||||||
Baseload | 12 | 160 | Jan 2013 - Dec 2013 | 80MW | 80MW | |||||||||||||||||||
24 | 100 | Jan 2013 - Dec 2014 | 50MW | 50MW |
Notes:
1 | The Spring 2009 soliciation date is contingent upon a final Order being issued by the Commission in a timely manner. |
2 | The Fall 2012 solicitation may include full requirements spot price products or full requirements fixed price products. Such purchases would be part of a subsequent default service plan. |