Florida Public Service Commission
2010 S TAT I S T I C S O F T H E
Florida Electric Utility Industry Published September 2011
Statistics of the Florida Electric Utility Industry 2010 In partial fulfillment of Section 377.703, Florida Statutes, this publication provides a single comprehensive source of statistics on Florida’s electric utility industry. Information was compiled primarily from three sources: the Federal Energy Information Administration, the Florida Reliability Coordinating Council, and Florida electric utilities. The Florida Public Service Commission has not audited the data and cannot verify its accuracy. Information compiled from electric utilities may be incomplete or inaccurate; therefore, totals may deviate from totals reported by other institutions.
This report compiled by the Florida Public Service Commission’s Office of Public Information. Please contact (850) 413-6482 with any questions.
Table of Contents Figure Table
Page Introduction Florida Sources of Electricity by Type of Ownership Maps of Service Areas and Plant Locations Investor-Owned Electric Utilities Municipal Electric Utilities Rural Electric Cooperatives Florida Electric Utility Industry, 2010 (Company Listing) Counties Served by Generating Electric Utilities, 2010 Counties Served by Nongenerating Electric Utilities, 2010
1 2 3 4
1 2
3 4 5 6
7 8 9 10
11 12 13 14 15 16
Summary of Financial Statistics for Investor-Owned Utilities (IOUs) Summary Statistics, 2006-2010 Allowed and Actual Rates of Return, 2006-2010 Average per Book Rate of Return Average Adjusted Rate of Return Required Rate of Return Adjusted Jurisdictional Year-End Rate Base Sources of Revenue, 2006-2010 Uses of Revenue, 2006-2010 Proprietary Capital and Long-Term Debt, 2010 Financial Integrity Indicators, 2006-2010 Times Interest Earned with AFUDC Times Interest Earned without AFUDC AFUDC as a Percentage of Net Income Interest Coverage Ratio Percent Internally Generated Funds Net Generation Net Generation by Type of Ownership, 1996-2010 Net Energy for Load by Fuel Type and Other Sources, 1996-2010 Interchange and Generation by Fuel Type (GWH), 2010-2020 Interchange and Generation by Fuel Type (Percentage Basis), 2010-2020 Generating Capacity and Capability Installed Nameplate Capacity/Summer Net Capability by Prime Mover, 1996-2010 Installed Nameplate Capacity/Summer Net Capability by Type of Ownership, 1996-2010 Installed Winter Net Capacity/Summer Net Capability by Utility, 2006-2010 Summer Net Capability by Prime Mover by Utility, 2010 Nuclear Generating Units, 2010 Monthly Peak Demand, 2010
i
1 2 3 4 5 6 7
8 10
11 12 13 14
15 16 17 18
19 20 21 22 23 24
Figure Table 17 Annual Peak Demand, 1996-2010 18 Projected Summer and Winter Peak Demand, 2011-2020 19 Load Factors by Generating Utilities, 2010
20 21
22 23 24 25 26 27 28
29 30 31
Fuel Analysis Fuel Requirements, 1996-2010 Projected Fuel Requirements, 2010-2020 Consumption Monthly Consumption by Class of Service, 2010 Consumption by Class of Service by Utility, 2010 Average Annual Consumption per Customer by Class of Service by Utility, 2010 Sale for Resale Activity by Selected Utility, 2010 Consumption by Utility, 2006-2010 Total Consumption and Percentage Change by Class of Service, 2001-2010 Consumption as a Percentage of Total by Class of Service, 1996-2010 Revenues Monthly Revenues by Class of Service by Selected Utility, 2010 Customer Revenues by Class of Service, 1996-2010 Customer Revenues as a Percentage of Total by Class of Service, 1996-2010
36
Number of Customers Monthly Number of Customers by Class of Service by Selected Utility, 2010 Average Number of Customers by Class of Service by Utility, 2010 Average Number of Customers by Utility, 2006-2010 Average Number of Customers and Percentage Change by Class of Service, 2001-2010 Population and Customers for Select Investor-Owned Utilities, 2001-2020
37 38
Prices Price of Residential Service, December 31, 2010 Price of Commercial and Industrial Service, December 31, 2010
32 33 34 35
39 40 41
Economic and Financial Indicators Population Estimates, 2001-2010 Population Projections, 2020-2040 Consumer Price Index, All Urban Consumers, Annual Rate of Change, 2001-2010
ii
Page 26 27 28
29 30
31 32 33 34 35 36 37
38 39 40
41 42 43 44 45
46 49
52 52 53
Figure Table 42 43
Page Consumer Price Index, For All Items and Fuel and Other Utilities, 2001-2010 Producer Price Index, Total Finished Goods and Capital Equipment, 2001-2010 Appendix Abbreviations and Terminology Glossary of Electric Utility Terms
iii
53 54
55 57
Introduction
Figure 1 Florida Sources of Electricity by Type of Ownership
Total Florida Supply
Florida Electric Utility Industry
Net Imports
Other Sources
Investor-Owned
Georgia
Qualifying Facilities
REA-Financed Cooperatively-Owned
Alabama
Self-Service Generation
Government-Owned Munis, State Projects, Public Power Districts
Mississippi
1
Figure 2 Approximate Company Service Areas
Investor-Owned Electric Utilities
Service areas are approximations. Information on this map should be used only as a general guideline. For more detailed information, contact individual utilities.
Source: Florida Public Service Commission
2
Figure 3
Municipal Electric Utilities
Information on this map should be used only as a general guideline. For more detailed information, contact individual utilities.
Source: Florida Public Service Commission
3
Figure 4
Approximate Company Service Areas
Rural Electric Cooperatives
Service areas are approximations. Information on this map should be used only as a general guideline. For more detailed information, contact individual utilities. Source: Florida Public Service Commission
4
Florida Electric Utility Industry 2010 Investor-Owned Systems
Non-Generating Municipal Systems
Florida Power & Light Company (FPL) Florida Public Utilities Company (FPUC) Gulf Power Company (GPC) Progress Energy Florida, Inc. (PEF) Tampa Electric Company (TECO)
Alachua, City of (ALA) Bartow, City of (BAR) Blountstown, City of (BLT) Bushnell, City of (BUS) Chattahoochee, City of (CHA) Clewiston, City of (CLE) Fort Meade, City of (FMD) Green Cove Springs, City of (GCS) Havana, Town of (HAV) Jacksonville Beach, City of (JBH) Leesburg, City of (LEE) Moore Haven, City of (MHN) Mount Dora, City of (MTD) Newberry, City of (NEW) Quincy, City of (QUI) Starke, City of (STK) Wauchula, City of (WAU) Williston, City of (WIL) Winter Park, City of (WPK)
Generating Municipal Systems Florida Municipal Power Agency (FMPA) Fort Pierce Utilities Authority (FTP) Gainesville Regional Utilities (GRU) Homestead, City of (HST) JEA (formerly Jacksonville Electric Authority) Key West Utility Board, City of (KEY) Kissimmee Utility Authority (KUA) Lake Worth Utilities Authority (LWU) Lakeland, City of (LAK) New Smyrna Beach, Utilities Commission of (NSB) Ocala Electric Utility (OEU) Orlando Utilities Commission (OUC) Reedy Creek Utilities (RCU) St. Cloud, City of (STC)* Tallahassee, City of (TAL) Vero Beach, City of (VER)
Generating Rural Electric Cooperatives Florida Keys Electric Cooperative, Inc. (FKE) Seminole Electric Cooperative, Inc. (SEC) Alabama Electric Cooperative, Inc. (AEC)
Generating - Other Southeastern Power Administration (SPA) (Jim Woodruff Dam)
Non-Generating Rural Electric Cooperatives Central Florida Electric Cooperative, Inc. (CFC) Choctawhatchee Electric Cooperative, Inc. (CHW) Clay Electric Cooperative, Inc. (CEC) Escambia River Electric Cooperative, Inc. (ESC) Glades Electric Cooperative, Inc. (GEC) Gulf Coast Electric Cooperative, Inc. (GCC) Lee County Electric Cooperative, Inc. (LEC) Okefenoke Rural Electric Membership Corp. (OKC) Peace River Electric Cooperative, Inc. (PRC) Sumter Electric Cooperative, Inc. (SMC) Suwannee Valley Electric Cooperative, Inc. (SVC) Talquin Electric Cooperative, Inc. (TAC) Tri-County Electric Cooperative, Inc. (TRC) West Florida Electric Cooperative, Inc. (WFC) Withlacoochee River Electric Cooperative, Inc. (WRC)
*St. Cloud served by Orlando Utilities Commission
5
Counties Served by Generating Electric Utilities 2010 Utility Investor-Owned Systems Florida Power & Light Company
County Alachua, Baker, Bradford, Brevard, Broward, Charlotte, Clay, Collier, Columbia, Dade, DeSoto, Duval, Flagler, Glades, Hardee, Hendry, Highlands, Indian River, Lee, Manatee, Martin, Monroe, Nassau, Okeechobee, Palm Beach, Putnam, St. Johns, St. Lucie, Sarasota, Seminole, Suwannee, Union, Volusia
Florida Public Utilities Company
Calhoun, Jackson, Liberty, Nassau
Gulf Power Company
Bay, Escambia, Holmes, Jackson, Okaloosa, Santa Rosa, Walton. Washington
Progress Energy Florida, Inc.
Alachua, Bay, Brevard, Citrus, Columbia, Dixie, Flagler, Franklin, Gadsden, Gilchrist, Gulf, Hamilton, Hardee, Hernando, Highlands, Jefferson, Lafayette, Lake, Leon, Levy, Liberty, Madison, Marion, Orange, Osceola, Pasco, Pinellas, Polk, Seminole, Sumter, Suwannee, Taylor, Volusia, Wakulla
Tampa Electric Company
Hillsborough, Pasco, Pinellas, Polk
Municipal Systems Fort Pierce Gainesville Homestead JEA Key West Kissimmee Lakeland Lake Worth New Smyrna Beach Orlando Reedy Creek Starke Tallahassee Vero Beach
St. Lucie Alachua Dade Clay, Duval, St. Johns Monroe Osceola Polk Palm Beach Volusia Orange Orange Bradford Leon Indian River
Rural Electric Cooperatives Florida Keys Electric Cooperative
Monroe
6
Counties Served by Non-Generating Electric Utilities 2010 Utility Municipal Systems Alachua Bartow Blountstown Bushnell Chattahoochee Clewiston Fort Meade Gainesville Green Cove Springs Havana Jacksonville Beach Leesburg Moore Haven Mount Dora Newberry Ocala Quincy Wauchula Williston Winter Park
Rural Electric Cooperatives Central Florida Choctawhatchee Clay Escambia River Glades Gulf Coast Lee County Okefenoke Peace River Sumter Suwannee Valley Talquin Tri-County West Florida Withlacoochee
County Alachua Polk Calhoun Sumter Gadsden Hendry Polk Alachua Clay Gadsden Duval, St. Johns Lake Glades Lake Alachua Marion Gadsden Hardee Levy Orange
Alachua, Dixie, Gilchrist, Levy, Marion Holmes, Okaloosa, Santa Rosa, Walton Alachua, Baker, Bradford, Clay, Columbia, Duval, Flagler, Lake, Levy, Marion, Putnam, Suwannee, Union, Volusia Escambia, Santa Rosa Glades, Hendry, Highlands, Okeechobee Bay, Calhoun, Gulf, Jackson, Walton, Washington Charlotte, Collier, Hendry, Lee Baker, Nassau Brevard, DeSoto, Hardee, Highlands, Hillsborough, Indian River, Manatee, Osceola, Polk, Sarasota Citrus, Hernando, Lake, Levy, Marion, Pasco, Sumter Columbia, Hamilton, Lafayette, Suwannee Franklin, Gadsden, Leon, Liberty, Wakulla Dixie, Jefferson, Madison, Taylor Calhoun, Holmes, Jackson, Washington Citrus, Hernando, Pasco, Polk, Sumter
7
Summary of Financial Statistics for Investor-Owned Utilities (IOUs)
8 18,872
225,191
-3.1
1.3
18,286
228,206
176,561 51,645
116,132 82,758 23,107 6,209
246,492
213,789 32,703
72,189 16,473 95,719 29,399 9
96,011 3,737 84,633 9 29,399
50,326
38,203 12,123
22,089 16,481 7,799 63 3,896 0
2007
-4.6
-2.1
-1.8 -2.9
-3.2 -0.7 -2.1 0.1
-2.3
-2.7 0.9
-4.3 -43.7 1.7 9.3 144.4
0.0 0.0 0.0 0.0 0.0
0.4
0.0 2
-1.7 0.1 6.8 0.0 0.9 0.0
Percent Change 2007-2008
17,445
223,465
173,297 50,168
112,431 82,205 22,615 6,214
240,910
207,913 32,997
69,116 9,267 97,386 32,122 22
89,412 2,016 84,341 22 32,122
50,544
38,218 12,326
21,719 16,499 8,333 63 3,931 0
2008
3.8
-1.0
-1.0 -0.8
0.8 -1.5 -8.0 0.1
-0.6
0.8 -9.3
-16.2 -32.2 19.2 -9.1 27.3
-15.9 84.7 20.1 27.3 -9.1
3.3
4.1 0.8
-9.7 -49.8 143.3 -17.6 1.5 0.0
Percent Change 2008-2009
18,102
221,312
171,539 49,773
113,341 80,939 20,811 6,221
239,414
209,476 29,938
57,901 6,283 116,062 29,202 28
75,240 3,724 101,282 28 29,202
52,208
39,788 12,420
19,611 8,280 20,275 52 3,991 0
2009
17.3
2.1
2.3 1.5
4.9 -1.0 -0.5 0.0
3.2
3.6 0.7
5.9 -5.7 8.2 -17.1 -10.7
-0.2 5.2 12.3 -10.7 -17.1
1.9
0.9 5.2
4.9 -10.0 4.8 0.0 -2.0 0.0
Percent Change 2009-2010
21,239
225,930
175,426 50,504
118,870 80,128 20,708 6,224
247,169
217,034 30,135
61,323 5,925 125,546 24,215 25
75,106 3,918 113,770 25 24,215
53,226
40,161 13,065
20,563 7,454 21,245 52 3,913 0
2010
*For 2000 onward supply will be reported as Summer Net Capability rather than Winter Net Capacity to be more conservative. Winter Net Capacity will continue to be reported elsewhere in this report.
IV. Utility Use and Losses and Net Wh. Resale (GWH)
Total Sales to Ultimate Customer
0.9 2.8
174,951 50,240
1.0
0.7 2.8 -1.4 3.3
244,063
Total Net Interchange and Generation
1.2 -0.2
1.9 1.9 3.1 -6.5 -30.8
-0.9 6.6 6.5 -30.8 -6.5
115,279 80,474 23,425 6,013
211,286 32,777
Total Generation Net Interchange, Non-Utility Generators, and Other
III. Sales to Ultimate Consumers (GWH) A. By Class of Customer Residential Commercial Industrial Other B. By Type of Ownership Investor-Owned Municipal and Cooperatives
70,859 16,164 92,821 31,429 13
96,872 3,507 79,465 13 31,429
50,288
Total Nameplate Capacity/Capability
II. Interchange and Generation (GWH) A. By Prime Mover Conventional Steam Internal Combustion and Combustion Turbine Combined Cycle Hydroelectric Steam - Nuclear B. By Fuel Type (GWH) Coal Oil Natural Gas Nuclear Hydroelectric
1.0 -2.8
37,817 12,471 0.1
32.0 -22.8 -1.9 -82.9 -0.2 0.0
16,735 21,338 7,946 367 3,903 0
I. Nameplate Capacity/Capability (MW)* A. By Prime Mover Conventional Steam Internal Combustion and Gas Turbine Combined Cycle Hydroelectric Steam - Nuclear Other B. By Type of Ownership Investor-Owned Municipal and Cooperatives
2006
Percent Change 2006-2007
Table 1 Summary Statistics 2006-2010
9
EIA-826 Form PSC/SCR - 1, 2, 4 U.S. Census Bureau, Washington D.C. 20233 Regional Load and Resource Plan, FRCC
Customer Revenues A. By Class of Service (in Thousands) Residential Commercial Industrial Other Total B. By Class of Service (as a % of Total) Residential Commercial Industrial Other Total
Sources:
X.
55.4 % 31.5 9.9 3.2 100 %
$13,269,751 7,528,590 2,366,497 770,472 $23,935,310
8,336,451 1,005,431 49,709 76,236 9,467,827
14,184
VIII. Average Annual Residential Consumption per Customer (KWH)
IX. Number of Customers A. By Class of Service Residential Commercial Industrial Other Total
13,492
VII. Net Generation per Capita (KWH)
18,090
12,448 6,373
Florida Population (Thousands)
VI. Consumption per Capita (KWH) A. Total Sales per Capita B. Residential Sales per Capita
V.
2006
0.1 0.9 -1.8 4.8 0.3
3.5 6.8 -1.3 1.3 3.8
-3.1
0.1
0.4 -0.2
0.9
Percent Change 2006-2007
55.3 % 31.6 9.7 3.4 100 %
$13,277,193 7,597,120 2,324,045 807,329 $24,005,687
8,627,911 1,073,483 49,041 77,224 9,827,659
13,747
13,506
12,504 6,363
18,251
2007
-4.2 1.9 -10.1 -9.7 -3.0
-6.0 -7.3 -40.8 -2.5 -6.3
-2.5
-2.7
-2.5 -3.6
0.4
Percent Change 2007-2008
Table 1 (continued) Summary Statistics 2006-2010
54.6 % 33.3 9.0 3.1 100 %
$12,718,094 7,741,767 2,089,924 729,026 $23,278,811
8,112,295 995,354 29,030 75,258 9,211,937
13,402
13,144
12,193 6,134
18,328
2008
9.1 5.7 11.1 13.7 8.3
1.1 1.1 0.6 -2.3 1.0
2.1
-1.7
-2.1 -0.3
1.1
Percent Change 2008-2009
55.0 % 32.5 9.2 3.3 100 %
$13,879,777 8,186,033 2,322,558 828,870 $25,217,238
8,198,739 1,006,430 29,192 73,529 9,307,891
13,678
12,915
11,938 6,114
18,538
2009
-5.4 -12.5 -19.5 -6.6 -9.0
0.4 0.5 -4.9 -0.1 0.4
4.7
2.5
1.3 4.1
0.8
Percent Change 2009-2010
57.2 % 31.2 8.2 3.4 100 %
$13,130,852 7,165,633 1,869,629 774,006 $22,940,120
8,233,064 1,011,451 27,752 73,440 9,345,707
14,322
13,233
12,096 6,364
18,678
2010
10
7.54 % 7.36 8.98 7.89
Required Rate of Return* Florida Power & Light Company Gulf Power Company Progress Energy Florida Tampa Electric Company
*Average Capital Structure - Midpoint Source: December Earnings Surveillance Reports, Schedule 1
$13,514 1,292 4,373 3,034
7.66 % 7.63 8.53 7.42
Average Adjusted Rate of Return Florida Power & Light Company Gulf Power Company Progress Energy Florida Tampa Electric Company
Adjusted Jurisdictional Year-End Rate Base (Millions) Florida Power & Light Company Gulf Power Company Progress Energy Florida Tampa Electric Company
8.53 % 7.54 8.99 7.51
Average per Book Rate of Return Florida Power & Light Company Gulf Power Company Progress Energy Florida Tampa Electric Company
2006
6.68 1.93 12.83 5.11
1.72 20.38 0.00 0.13
1.17 0.66 0.00 4.45
2.93 1.72 -10.90 4.39
Change (%) 2006-2007
$14,417 1,317 4,934 3,189
7.67 % 8.86 8.98 7.90
7.75 % 7.68 8.53 7.75
8.78 % 7.67 8.01 7.84
2007
4.11 2.35 5.01 4.52
-3.13 -14.33 -2.90 5.44
-9.68 0.39 -9.73 -10.06
-12.76 -3.39 -3.25 -9.82
Change (%) 2007-2008
Table 2 Allowed and Actual Rates of Return 2006-2010
$15,009 1,348 5,181 3,333
7.43 % 7.59 8.72 8.33
7.00 % 7.71 7.70 6.97
7.66 % 7.41 7.75 7.07
2008
11.72 4.38 21.77 8.49
-1.75 -6.59 -1.83 -3.72
-6.57 -13.36 -5.19 2.01
-6.01 -6.75 -7.23 -0.14
Change (%) 2008-2009
$16,768 1,407 6,309 3,616
7.30 % 7.09 8.56 8.02
6.54 % 6.68 7.30 7.11
7.20 % 6.91 7.19 7.06
2009
1.24 6.75 5.23 1.94
-12.05 -2.26 -10.16 -2.00
5.35 -10.78 10.14 13.78
3.33 -1.74 7.09 11.90
Change (%) 2009-2010
$16,976 1,502 6,639 3,686
6.42 % 6.93 7.69 7.86
6.89 % 5.96 8.04 8.09
7.44 % 6.79 7.70 7.90
2010
11
Source: Form PSC/SCR - 4 FERC Form 1
Total Sales (Millions)
Tampa Electric Company Residential Commercial Industrial Other Resale
Total Sales (Millions)
Progress Energy Florida Residential Commercial Industrial Other Resale
Total Sales (Millions)
Gulf Power Company Residential Commercial Industrial Other Resale
Total Sales (Millions)
Florida Power & Light Company Residential Commercial Industrial Other Resale
$1,967.62
48.62 % 30.61 8.87 8.24 3.65
$4,122.55
56.85 % 27.89 7.98 7.27 7.79
$1,133.47
43.40 % 25.72 11.02 1.74 18.11
$11,832.15
54.88 % 39.63 3.03 0.75 1.72
2006
7.39
-0.92 1.04 2.04 2.43 -6.88
-0.47
0.63 0.61 -8.10 1.67 36.33
9.62
1.68 5.49 1.38 -1.01 -12.57
-3.20
-0.01 0.68 -7.42 3.88 -4.01
Change (%) 2007-2008
$2,112.99
48.18 % 30.93 9.05 8.44 3.40
$4,103.16
57.21 % 28.06 7.34 7.39 10.62
$1,242.48
44.13 % 27.14 11.18 1.73 15.83
$11,453.76
54.87 % 39.90 2.80 0.78 1.65
2007
-2.79
-0.79 0.56 -4.59 7.12 0.69
-3.41
-0.48 1.17 -0.34 -0.40 30.39
5.21
-2.42 0.32 8.18 34.94 -3.40
0.07
-1.16 2.31 -3.30 0.68 -12.09
Change (%) 2007-2008
54.24 % 40.82 2.71 0.78 1.45
2008
$2,054.09
47.79 % 31.11 8.63 9.04 3.43
$3,963.35
56.94 % 28.39 7.31 7.36 13.85
$1,307.20
43.06 % 27.22 12.09 2.33 15.29
$11,462.11
Table 3 Sources of Revenue Investor-Owned Electric Utilities (Percentage of Total Sales) 2006-2010
7.66
2.41 0.17 0.66 2.16 -42.57
16.35
0.71 0.25 -8.43 1.87 -35.76
5.49
7.69 10.26 -7.29 26.38 -38.18
1.84
1.77 -0.87 -9.03 -2.25 -23.69
Change (%) 2008-2009
$2,211.48
48.95 % 31.16 8.69 9.24 1.97
$4,611.20
57.34 % 28.46 6.70 7.50 8.89
$1,378.93
46.38 % 30.01 11.21 2.95 9.45
$11,672.73
55.20 % 40.46 2.46 0.77 1.11
2009
-2.85
3.56 -4.10 -0.36 -4.34 -1.63
0.36
4.14 -5.11 -8.28 -4.88 -15.31
12.67
-2.70 -6.76 -10.67 -6.15 49.29
-14.54
3.13 -4.98 -12.75 8.83 48.42
Change (%) 2009-2010
$2,148.52
50.69 % 29.88 8.66 8.84 1.94
$4,627.70
59.72 % 27.01 6.14 7.13 7.53
$1,553.70
45.12 % 27.98 10.01 2.76 14.11
$9,976.05
56.93 % 38.45 2.15 0.83 1.64
2010
12
Source: FERC Form 1
Total Operating Revenue (Millions)
Tampa Electric Company Fuel Other Operation and Maintenance Depreciation and Amortization Taxes Other Than Income Taxes Income Taxes Interest Utility Net Operating Income Less Interest
Total Operating Revenue (Millions)
Progress Energy Florida Fuel Other Operation and Maintenance Depreciation and Amortization Taxes Other Than Income Taxes Income Taxes Interest Utility Net Operating Income Less Interest
Total Operating Revenue (Millions)
Gulf Power Company Fuel Other Operation and Maintenance Depreciation and Amortization Taxes Other Than Income Taxes Income Taxes Interest Utility Net Operating Income Less Interest
Total Operating Revenue (Millions)
Florida Power & Light Company Fuel Other Operation and Maintenance Depreciation and Amortization Taxes Other Than Income Taxes Income Taxes Interest Utility Net Operating Income Less Interest
$2,005.35
40.85 % 27.58 11.75 6.89 1.60 5.36 5.98
$4,559.91
31.69 % 31.58 15.72 6.78 4.49 3.30 6.44
$1,204.03
44.08 % 28.05 7.57 6.63 3.57 3.67 6.45
$11,987.39
42.21 % 30.32 5.70 8.80 4.20 2.26 6.51
2006
7.25
-2.39 2.70 19.68 -5.22 -124.36 -2.63 6.83
2.91
14.07 15.62 -48.55 -2.87 -25.94 9.74 -11.14
4.64
1.35 -0.22 -8.58 -0.62 2.53 -3.25 2.90
-3.06
15.91 -27.74 5.93 1.20 11.61 12.69 7.35
Change (%) 2006-2007
$2,150.65
39.87 % 28.32 14.07 6.53 -0.39 5.22 6.39
$4,692.52
36.15 % 36.51 8.09 6.58 3.33 3.62 5.72
$1,259.93
44.67 % 27.99 6.92 6.59 3.66 3.55 6.64
$11,620.01
48.92 % 21.91 6.04 8.91 4.69 2.55 6.98
2007
-2.55
10.65 9.11 -73.04 -0.21 -934.25 4.87 -6.74
0.82
16.40 0.21 -98.77 -0.68 24.28 21.49 7.76
10.12
1.46 1.43 -10.03 -4.53 9.95 -12.40 0.21
0.23
-0.38 -1.86 6.10 3.62 -0.72 10.63 -4.81
Change (%) 2007-2008
48.74 % 21.50 6.41 9.23 4.66 2.82 6.65
2008
$2,095.84
44.12 % 30.90 3.79 6.51 3.25 5.47 5.95
$4,730.89
42.08 % 36.58 0.10 6.54 4.13 4.40 6.17
$1,387.37
45.32 % 28.39 6.22 6.29 4.02 3.11 6.65
$11,646.79
Table 4 Uses of Revenue Investor-Owned Electric Utilities (Percentage of Total Operating Revenue) 2006-2010
8.21
-16.14 -18.05 302.50 -1.10 31.48 -6.35 10.44
10.99
-13.10 -19.12 11,611.86 1.10 4.49 -0.02 11.40
-6.12
-6.11 0.53 16.56 15.38 3.77 -5.19 9.52
-1.37
-12.88 14.75 35.38 3.50 8.02 -2.09 3.01
Change (%) 2008-2009
$2,267.93
37.00 % 25.32 15.26 6.44 4.27 5.12 6.58
$5,250.62
36.56 % 29.59 11.65 6.61 4.32 4.40 6.87
$1,302.43
42.55 % 28.54 7.25 7.26 4.17 2.95 7.28
$11,487.76
42.46 % 24.67 8.68 9.55 5.03 2.76 6.85
2009
-2.55
-5.83 2.63 -19.59 2.07 28.30 8.33 41.27
0.06
3.16 13.17 -72.52 4.16 33.00 11.46 17.31
22.11
7.95 -14.12 6.19 -11.80 7.88 10.80 5.57
-8.75
-7.28 -4.96 2.13 2.75 27.23 24.71 26.50
Change (%) 2009-2010
$2,210.06
34.84 % 25.99 12.27 6.57 5.48 5.55 9.29
$5,253.98
37.72 % 33.49 3.20 6.89 5.75 4.90 8.06
$1,590.37
45.94 % 24.51 7.70 6.40 4.50 3.26 7.69
$10,482.02
39.37 % 23.45 8.86 9.81 6.40 3.44 8.66
2010
13
Source: FERC Form 1
100.0 %
40.7 % -0.2 40.5 %
Long-Term Debt Bonds Other Long-Term Debt and/or Adjustments Total Long-Term Debt
Total Proprietary Capital and Long-Term Debt
8.3 % 0.0 20.4 30.7 0.0 59.5 %
Proprietary Capital Common Stock Preferred Stock Retained Earnings Other Paid-In Capital Other Adjustments Total Proprietary Capital
$16,460,641
$6,704,228 -34,022 $6,670,206
Long-Term Debt (Thousands) Bonds Other Long-Term Debt and/or Adjustments Total Long-Term Debt
Total Proprietary Capital and Long-Term Debt
$1,373,069 0 3,364,108 5,057,000 -3,742 $9,790,435
Proprietary Capital (Thousands) Common Stock Preferred Stock Retained Earnings Other Paid-In Capital Other Adjustments Total Proprietary Capital
Florida Power & Light Company
100.0 %
0.0 % 51.1 51.1 %
12.6 % 4.2 9.9 22.5 -0.2 48.9 %
$2,397,432
$0 1,224,398 $1,224,398
$303,060 100,000 236,328 538,375 -4,729 $1,173,034
Gulf Power Company
Table 5 Proprietary Capital and Long-Term Debt Investor-Owned Electric Utilities 2010
100.0 %
46.2 % 1.5 47.7 %
3.8 % 0.4 33.4 14.8 0.0 52.3 %
$9,405,531
$4,340,865 140,940 $4,481,805
$354,405 33,497 3,143,814 1,395,968 -3,958 $4,923,726
Progress Energy Florida
100.0 %
49.5 % 0.0 49.5 %
3.2 % 0.0 5.4 42.1 -0.1 50.5 %
$3,726,574
$1,843,835 -717 $1,843,118
$119,697 0 199,927 1,567,840 -4,008 $1,883,456
Tampa Electric Company
14
159.45 % 31.89 116.07 68.80
3.49 % 0.61 6.70 2.49
5.25 % 3.80 5.48 2.96
5.35 % 3.81 5.62 2.99
-73.01 83.79 -55.38 13.04
6.30 488.52 151.34 47.79
-4.00 2.11 -24.09 1.69
-3.55 3.67 -20.64 2.68
Change (%) 2006-2007
Source: December Earnings Surveillance Reports, Schedule 5
Florida Power & Light Company Gulf Power Company Progress Energy Florida Tampa Electric Company
Percent Internally Generated Funds
AFUDC as a Percentage of Net Income Interest Coverage Ratio Florida Power & Light Company Gulf Power Company Progress Energy Florida Tampa Electric Company
Florida Power & Light Company Gulf Power Company Progress Energy Florida Tampa Electric Company
Times Interest Earned without AFUDC
Florida Power & Light Company Gulf Power Company Progress Energy Florida Tampa Electric Company
Times Interest Earned with AFUDC
2006
43.03 % 58.61 51.79 77.77
3.71 % 3.59 16.84 3.68
5.04 % 3.88 4.16 3.01
5.16 % 3.95 4.46 3.07
2007
85.20 -60.09 -77.51 -53.81
57.68 251.53 90.56 55.16
-12.70 4.90 -29.57 -7.64
-11.63 10.63 -22.42 -6.84
Change (%) 2007-2008
Table 6 Financial Integrity Indicators Investor-Owned Electric Utilities 2006-2010
79.69 % 23.39 11.65 35.92
5.85 % 12.62 32.09 5.71
4.40 % 4.07 2.93 2.78
4.56 % 4.37 3.46 2.86
2008
25.89 -47.80 536.39 143.46
35.73 111.09 -19.98 38.35
5.23 -4.91 7.51 8.99
6.36 4.35 4.34 9.79
Change (%) 2008-2009
100.32 % 12.21 74.14 87.45
7.94 % 26.64 25.68 7.90
4.63 % 3.87 3.15 3.03
4.85 % 4.56 3.61 3.14
2009
-34.76 345.37 56.82 61.54
-40.81 -72.26 -63.94 -84.68
6.70 14.99 12.38 20.46
4.74 1.75 2.22 17.20
Change (%) 2009-2010
65.45 % 54.38 116.27 141.27
4.70 % 7.39 9.26 1.21
4.94 % 4.45 3.54 3.65
5.08 % 4.64 3.69 3.68
2010
Net Generation
Table 7 Net Generation by Type of Ownership* 1996-2010
Year
Total for State (GWH)
Investor-Owned Quantity Percent of (GWH) Total
1996
157,946
120,267
76.1
37,679
23.9
1997
161,961
122,264
75.5
39,697
24.5
1998
181,147
139,909
77.2
41,238
22.8
1999
178,773
NR
2000
178,253
NR
-
NR
-
2001
178,485
NR
-
NR
-
2002
187,863
NR
-
NR
-
2003
196,563
NR
-
NR
-
2004
198,372
NR
-
NR
-
2005
204,476
NR
-
NR
-
2006
211,286
NR
-
NR
-
2007
213,789
NR
-
NR
-
2008
207,913
NR
-
NR
-
2009
209,476
NR
-
NR
-
2010
217,034
NR
-
NR
-
-
Others** Quantity Percent of (GWH) Total
NR
-
NR=Not Reported *Does not include Net Interchange and Non-Utility Generators generation. See Table 8. **Includes municipals, rural electric cooperatives, and federally-owned utilities. Sources:
EIA-759 Form PSC/ECR - 2 A-Schedules Regional Load and Resource Plan - State Supplement, FRCC Table 8
15
16
70,008 74,219 73,184 78,413 76,050 73,005 71,092 76,294 68,708 69,683 70,859 72,189 69,116 57,901 61,323
1996 1997 1998 1999 2000*** 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
44.3 45.8 40.4 43.9 42.7 40.9 37.8 38.8 34.6 34.1 33.5 33.8 33.2 27.6 28.3
Coal Percent 33,060 32,561 46,430 33,550 32,763 34,858 27,494 29,030 28,513 28,096 16,164 16,473 9,267 6,283 5,925
GWH 20.9 20.1 25.6 18.8 18.4 19.5 14.6 14.8 14.4 13.7 7.7 7.7 4.5 3.0 2.7
Oil Percent 30,496 33,123 31,319 34,964 36,878 39,032 55,734 60,132 69,901 78,032 92,821 95,719 97,386 116,062 125,546
19.3 20.5 17.3 19.6 20.7 21.9 29.7 30.6 35.2 38.2 43.9 44.8 46.8 55.4 57.8
Natural Gas GWH Percent 24,333 22,000 30,168 31,772 32,555 31,568 33,524 31,069 31,220 28,632 31,429 29,399 32,122 29,202 24,215
15.4 13.6 16.7 17.8 18.3 17.7 17.8 15.8 15.7 14.0 14.9 13.8 15.4 13.9 11.2
Nuclear GWH Percent 49 58 46 74 7 22 19 38 30 33 13 9 22 28 25
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hydro GWH Percent
Sources: EIA Form 759 FPSC Form AFAD (RRR)-2 A-Schedules Regional Load and Resource Plan, State Supplement, FRCC
*Percentages are calculated for fuel sources only. **Other includes inter-region interchange. ***2000 numbers revised slightly. 2000 numbers throughout the report are as originally released unless otherwise noted.
GWH
Year
Table 8 Net Energy for Load by Fuel Type and Other Sources* 1996-2010
157,946 161,961 181,147 178,773 178,253 178,485 187,863 196,563 198,372 204,476 211,286 213,789 207,913 209,476 217,034
Subtotal
12,820 12,461 13,613 8,570 8,075 6,960 7,564 5,509 3,635 2,881 2,956 2,971
8,781 18,372 18,880 26,209 25,952 28,440 28,127 27,268 29,068 30,116 26,982 27,164
Other Sources NUG Other**
200,374 209,086 210,978 222,642 230,590 233,772 240,167 244,063 246,492 240,910 239,414 247,169
Total
17
277,337
2020
13,400
12,919
13,921
14,173
14,167
15,742
15,412
16,881
18,171
16,753
27,164
Interchange & Other*
37,063
35,734
36,569
36,127
36,692
36,053
36,969
34,107
28,466
26,971
24,215
Nuclear
Source: Regional Load and Resource Plan, State Supplement, FRCC
*Includes "Renewables". **Non-utility generators. ***Figures are actual.
272,662
2019
257,869
2015
268,756
253,814
2014
2018
249,040
2013
265,317
243,714
2012
2017
239,405
2011
261,694
247,169
2010 ***
2016
Net Energy for Load
Year
69,529
69,695
67,105
67,580
64,819
65,509
64,760
63,817
60,344
60,802
61,323
Coal
1,848
2,122
1,675
1,700
1,508
1,223
1,038
1,132
1,408
2,419
5,925
Oil
Table 9 Interchange and Generation by Fuel Type (Gigawatt-Hours) 2010-2020
153,877
150,582
147,874
144,128
142,895
137,736
134,026
130,669
132,643
129,797
125,546
Natural Gas
23
23
23
23
21
23
23
23
23
23
25
Hydro
1,597
1,587
1,589
1,586
1,592
1,583
1,586
2,411
2,659
2,640
2,971
NUG**
18
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
2010 ***
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
4.8%
5.7%
5.7%
6.4%
6.2%
6.1%
7.9%
7.3%
7.5%
8.1%
7.9%
Interchange & Other*
13.4%
15.2%
15.2%
13.8%
13.9%
14.3%
14.2%
14.9%
14.7%
13.7%
12.6%
Nuclear
Source: Regional Load and Resource Plan, State Supplement, FRCC
*Includes "Renewables" **Non-utility generators ***Figures are actual
Net Energy for Load
Year
25.1%
26.5%
26.5%
26.7%
27.5%
27.4%
27.7%
27.5%
28.5%
27.6%
28.6%
Coal
0.7%
0.8%
0.8%
0.8%
0.8%
0.7%
0.5%
0.4%
0.6%
0.9%
1.1%
Oil
Table 10 Interchange and Generation by Fuel Type (Percentage of Gigawatt-Hours) 2010-2020
55.5%
51.4%
51.4%
51.9%
51.1%
50.9%
49.1%
49.3%
47.7%
48.6%
48.8%
Natural Gas
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Hydro
0.6%
0.5%
0.5%
0.6%
0.6%
0.6%
0.6%
0.6%
1.0%
1.1%
1.1%
NUG**
Generating Capacity and Capability
Table 11 Installed Nameplate Capacity/Summer Net Capability by Prime Mover* (Megawatts) 1996-2010
Year
HydroElectric
Conventional Steam
Nuclear Steam
Combustion Turbine
Internal Combustion
Combined Cycle
Other
Total*
1996
21
25,950
4,110
6,076
267
3,910
40,334
1997
21
28,848
4,110
6,221
229
3,181
42,610
1998
21
28,885
4,110
6,234
259
2,854
42,363
1999
19
27,456
4,110
6,580
262
4,610
43,037
2000 *
19
25,664
3,174
6,260
241
4,326
114
39,798
2001 *
58
23,537
3,898
6,743
245
6,028
6
40,515
2002 *
58
23,360
3,898
6,849
291
8,889
6
43,351
2003 *
59
22,336
3,902
6,858
294
11,642
6
45,097
2004 *
58
22,128
3,902
7,217
297
12,273
0
45,875
2005 *
63
22,099
3,903
9,589
275
12,399
110
48,437
2006 *
367
16,735
3,903
21,092
246
7,946
0
50,288
2007 *
63
22,089
3,896
16,216
265
7,799
0
50,326
2008 *
63
21,719
3,931
16,260
239
8,333
0
50,544
2009 *
52
19,611
3,991
8,096
184
20,275
0
52,208
2010 *
52
20,563
3,913
7,278
175
21,245
0
53,226
* Beginning 2000, summer net capability is used instead of nameplate capacity as a more conservative measure of capability. Winter net capability averages approximately 5% higher than summer net capability. Sources: EIA Form 759 FPSC Form AFAD (RRR)-2 Regional Load and Resource Plan, FRCC. See Table 14.
19
Table 12 Installed Nameplate Capacity/Summer Net Capability by Type of Ownership (Megawatts) 1996-2010
Year
Total for State
Investor-Owned Percent of Quantity Total
Municipals, Rural Electric Cooperatives, and Other Percent Quantity of Total
1996
40,334
30,337
75.22
9,996
24.78
1997
42,610
33,034
77.53
9,576
22.47
1998
42,363
32,094
75.76
10,270
24.24
1999
43,037
32,969
76.61
10,068
23.39
2000*
39,798
30,535
76.72
9,263
23.28
2001*
40,515
30,109
74.32
10,406
25.68
2002*
43,351
31,765
73.27
11,586
26.73
2003*
45,097
33,293
73.82
11,804
26.18
2004*
45,875
34,171
74.49
11,704
25.51
2005*
48,437
36,486
75.33
11,951
24.67
2006*
50,288
37,817
75.20
12,471
24.80
2007*
50,326
38,203
75.91
12,123
24.09
2008*
50,544
38,218
75.61
12,326
24.39
2009*
52,208
39,788
76.21
12,420
23.79
2010*
53,226
40,161
75.45
13,065
24.55
*In 2000 and onward, summer net capability is used instead of nameplate capacity as a more conservative measure of capability. Winter net capability averages approximately 5% higher than summer net capability.
Sources: EIA Form 759 FPSC Form AFAD (RRR)-2 Regional Load and Resource Plan, FRCC
20
21
4,684
Tampa Electric Company
90
0
Starke City of** 44
44
60,272
56,331
4,774
51,557
55,128 5,144
1,896
138
2,064
144
794
0
0
2,077
60
1,497
67
11
913
86
287
37
3,470
42
608
0
981
19
4,292
9,786
2,686
2009
62,433
5,090
57,343
1,616
144
44
870
0
0
2,191
61
1,257
71
11
961
90
303
37
3,750
42
628
0
1,013
19
4,719
10,931
2,742
25,843
Capacity
Winter Net
Source: Regional Load and Resource Plan, FRCC
**Reported as part of Orlando.
*Excludes generation physically outside Florida regardless of whether or not it serves load in Florida.
Total State of Florida
Total Nonutility
Total Utility
Powersouth Energy Co-op*
Vero Beach
USCE-Mobile District
870
0
St. Cloud
Tallahassee
2,165
60
1,569
71
11
Seminole
Reedy Creek
Orlando
New Smyrna Beach
Ocala
975
Lake Worth
Lakeland
37 303
Kissimmee
3,750
42
628
0
1,030
Key West
JEA
Homestead
Gainesville Regional Utilities
Fort Pierce
Florida Municipal Power Agency
19
11,006
Progress Energy Florida
Florida Keys Electric Co-op
2,725
21,766
Capability
Capacity
22,841
Summer Net
2010 Winter Net
Gulf Power Company*
Florida Power & Light Company
Utility
58,421
4,725
53,696
1,556
138
44
794
0
0
2,085
60
1,199
67
11
908
86
287
37
3,470
42
608
0
970
19
4,332
9,774
2,703
24,506
Capability
Summer Net
2008
57,554
6,044
51,510
0
144
44
890
0
0
2,185
61
1,257
71
11
953
90
316
43
3,622
53
632
0
1,030
21
4,438
10,274
2,018
23,357
Capacity
Winter Net
54,012
5,816
48,196
0
138
44
812
0
0
2,079
60
1,199
67
11
905
86
294
43
3,371
53
612
0
977
21
4,061
9,289
1,979
22,095
Capability
Summer Net
2007
57,262
5,546
51,716
0
155
44
795
0
21
2,227
61
1,257
71
11
927
98
316
43
3,628
53
632
119
712
21
4,604
10,285
2,144
23,492
Capacity
Winter Net
Table 13 Installed Winter Net Capacity and Summer Net Capability by Utility (MW)* 2006-2010
53,363
5,413
47,950
0
150
44
744
0
21
2,089
60
1,199
67
11
897
93
294
43
3,377
53
611
119
681
21
4,202
9,150
1,887
22,137
Capability
Summer Net
54,863
5,297
49,566
0
155
44
795
0
0
2,158
61
1,257
70
11
981
102
316
44
3,628
53
632
119
712
21
4,326
9,778
2,024
22,279
Capacity
Winter Net
51,201
4,948
46,253
0
150
44
744
0
0
2,089
60
1,199
66
11
905
94
294
44
3,377
53
611
119
681
21
4,012
8,710
1,986
20,983
Capability
Summer Net
2006
22
52
Total State of Florida Utility Total Nonutility Generators*** Total State of Florida
20,563
7,059 2,083 3,433 1,552 0 244 0 328 0 2,306 0 21 396 61 0 0 882 0 1,310 0 124 0 94 670
Conventional Steam
Source: Regional Load and Resource Plan, FRCC
*Includes generation physically outside Florida if it serves load in Florida. **Includes steam part of combined cycle. ***Does not include the capability of merchant plants
Key West Kissimmee Lakeland Lake Worth New Smyrna Beach Ocala Orlando Reedy Creek Seminole St. Cloud Tallahassee US Corps of Engineers Vero Beach Powersouth Energy Co-op
JEA
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 0 8
HydroElectric
Florida Power & Light Company Gulf Power Company Progress Energy Florida Tampa Electric Company Florida Keys Electric Co-op Florida Municipal Power Agency Fort Pierce Gainesville Regional Utilities Homestead
Company Name
3,913
2,939 0 789 0 0 74 0 12 0 0 0 6 0 0 5 11 64 0 13 0 0 0 0 0
Nuclear Steam
7,278
1,908 44 2,339 884 0 174 0 156 0 662 20 25 35 26 44 0 207 0 270 0 148 0 0 337
Combustion Turbine
175
0 3 0 6 19 0 0 0 42 1 17 0 55 9 18 0 0 5 0 0 0 0 0 0
Internal Combustion
Table 14 Summer Net Capability (MW) by Prime Mover by Utility* 2010
21,245
11,466 556 3,250 1,850 0 489 0 112 0 501 0 235 427 29 0 0 344 55 484 0 522 0 44 881
Combined Cycle**
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other
53,226 4,774 58,000
23,372 2,686 9,811 4,292 19 981 0 608 42 3,470 37 287 913 125 67 11 1,497 60 2,077 0 794 44 138 1,896
Utility Total
23
Citrus County
Mar 1977
May 1976 Jun 1983
Sep 1973
Dec 1972
898,000
850,000 892,000
759,900
760,000
In-Service Month/Year
789**
839 714*
693
693
805**
853 726*
717
717
Winter MW
Net Capability Summer MW
Company Ten-Year Site Plans
Source: Regional Load and Resource Plan, FRCC
**8.2% of plant capability is co-owned by various municipalities and REAs, # represents Progress' share.
*14.9% of plant capability is owned by the Orlando Utilities Commission and the Florida Municipal Power Agency; figures represent FPL's share.
Crystal River #3
Progress Energy Florida
St. Lucie County St. Lucie County
Dade County
Turkey Point #4
St. Lucie #1 St. Lucie #2
Dade County
Location
Turkey Point #3
Florida Power & Light Company
Utility
Maximum Nameplate KW
Commercial
Table 15 Nuclear Generating Units 2010
24
NR = Not reported Source: Form PSC/SCR - 1, 3
Non-Generating Municipal Systems Alachua Bartow Blountstown Bushnell Chattahoochee Clewiston Fort Meade Green Cove Springs Havana 30 84 NR 8 6 23 16 34 NR
124 464 83 3,224 128 315 93 871 109 NR 150 19 NR 198
24,346 NR 2,553 11,649 4,512
Investor-Owned Systems Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company
Generating Municipal Systems Fort Pierce Gainesville Homestead JEA Key West Kissimmee Lake Worth Lakeland New Smyrna Beach Orlando Reedy Creek Starke Tallahassee Vero Beach
Jan
Utilities
25 63 NR 6 8 15 10 27 NR
92 373 63 2,667 97 240 58 630 90 NR 149 14 NR 149
16,488 NR 2,144 8,750 3,447
Feb
23 62 NR 6 8 25 10 25 NR
95 327 62 2,335 104 229 64 629 78 NR 150 13 NR 150
17,748 NR 1,934 8,280 3,305
Mar
18 43 NR 4 9 16 7 18 NR
75 298 67 1,903 112 202 61 459 57 NR 167 11 NR 110
15,480 NR 1,488 6,187 2,909
Apr
23 56 NR 5 8 21 9 24 NR
93 395 80 2,368 129 271 78 601 73 NR 178 14 NR 136
19,217 NR 2,219 8,589 3,649
May
28 62 NR 6 9 20 10 27 NR
109 470 85 2,817 137 309 88 671 87 NR 193 16 NR 153
21,901 NR 2,419 9,521 3,917
Jun
Table 16 Monthly Peak Demand (Megawatts) 2010
27 63 NR 6 11 21 10 27 NR
107 457 86 2,749 135 309 87 666 91 NR 196 16 NR 155
21,633 NR 2,525 9,606 3,912
Jul
27 62 NR 6 9 23 10 27 NR
107 442 87 2,731 138 309 88 639 86 NR 191 16 NR 156
22,256 NR 2,458 9,473 3,908
Aug
25 58 NR 6 13 21 9 25 NR
103 430 82 2,595 127 291 84 634 84 NR 181 15 NR 145
20,738 NR 2,300 8,849 3,702
Sep
21 51 NR 5 8 18 8 21 NR
93 349 77 2,199 121 262 73 655 67 NR 176 13 NR 138
19,099 NR 1,881 7,756 3,366
Oct
19 43 NR 4 8 17 6 18 NR
93 270 69 1,785 113 216 67 476 53 NR 161 11 NR 155
17,127 NR 1,574 6,182 2,869
Nov
27 73 NR 7 7 14 12 30 NR
114 395 71 3,053 106 296 81 758 97 NR 144 16 NR 181
21,126 NR 2,314 10,386 4,037
Dec
30 84 NR 8 13 25 16 34 NR
124 470 87 3,224 138 315 93 871 109 NR 196 19 NR 198
24,346 NR 2,553 11,649 4,512
Yearly Peak
25
30 167 225 N/A 57 142 101 112 NR 174 5,047 831 132 319 NR 154 1,355 26
Rural Electric Cooperatives Powersouth Energy Central Florida Choctawhatchee Clay (Reported as part of Seminole) Escambia River Florida Keys Glades Gulf Coast Lee County Peace River Seminole Sumter Suwannee Valley Talquin Tri-County West Florida Withlacoochee River Okefenoke
N/A = Not applicable NR = Not reported Source: Form PSC/SCR - 1, 3
223 111 4 25 NR 320 NR NR NR NR
Jan
Non-Generating Municipal Systems Jacksonville Beach Leesburg Moore Haven Mount Dora Newberry Ocala Quincy Wauchula Williston Winter Park
Utilities
25 129 174 N/A 46 107 65 84 NR 131 3,746 643 103 274 NR 118 1,027 21
171 91 4 19 NR 255 NR NR NR NR
Feb
23 111 166 N/A 40 102 70 82 NR 125 3,478 586 91 231 NR 111 960 18
143 80 2 17 NR 229 NR NR NR NR
Mar
18 74 71 N/A 24 103 48 39 NR 91 2,444 445 73 151 NR 52 579 12
105 75 3 14 NR 189 NR NR NR NR
Apr
23 97 157 N/A 36 126 58 72 NR 122 3,257 587 88 207 NR 94 800 17
148 98 3 20 NR 250 NR NR NR NR
May
28 115 180 N/A 40 133 60 76 NR 127 3,416 640 107 227 NR 107 871 19
168 107 3 23 NR 289 NR NR NR NR
Jun
Table 16 (continued) Monthly Peak Demand (Megawatts) 2010
27 111 184 N/A 43 129 59 72 NR 133 3,548 664 102 240 NR 114 889 19
173 108 4 22 NR 281 NR NR NR NR
Jul
27 110 188 N/A 43 132 63 71 NR 132 3,448 655 106 231 NR 110 867 19
164 110 3 23 NR 282 NR NR NR NR
Aug
25 106 167 N/A 40 124 57 69 NR 127 3,428 641 103 224 NR 107 816 18
159 104 3 21 NR 256 NR NR NR NR
Sep
21 83 119 N/A 33 103 50 54 NR 116 2,921 540 72 164 NR 79 710 14
126 91 3 18 NR 226 NR NR NR NR
Oct
19 89 118 N/A 33 97 38 65 NR 71 2,334 390 89 196 NR 96 541 15
105 70 4 14 NR 177 NR NR NR NR
Nov
27 138 196 N/A 49 118 94 98 NR 156 4,315 760 117 282 NR 130 1,186 23
209 107 4 23 NR 277 NR NR NR NR
Dec
30 167 225 N/A 57 142 101 112 NR 174 5,047 831 132 319 NR 154 1,355 26
223 111 4 25 NR 320 NR NR NR NR
Yearly Peak
26 885 533 174
Orlando
Tallahassee
Vero Beach
NR = Not reported Sources: Form FPSC/SCR - 1,3
610
82
2,401
Lakeland
Lake Worth
JEA
365
Gainesville
3,351
Tampa Electric Company 126
8,807
Progress Energy Florida
Fort Pierce
2144
18,096
Florida Power & Light Company
Gulf Power Company
1996
Utility Company
155
486
846
552
74
2,130
373
118
3,118
8,066
2,040
16,613
1997
146
530
907
535
82
2,338
396
116
3,266
8,004
2,154
17,897
1998
151
NR
NR
649
NR
2,427
419
121
3,372
8,318
2,169
17,615
1999
175
569
1,058
610
85
2,614
425
119
3,504
8,548
2,281
17,808
2000
176
521
962
655
88
2,665
409
120
3,782
8,922
2,223
18,754
2001
178
580
986
659
86
2,607
409
130
3,634
9,045
2,454
19,219
2002
Table 17 Annual Peak Demand Selected Utilities (Megawatts) 1996-2010
203
590
1,019
694
90
3,055
417
132
3,881
10,131
2,500
20,190
2003
169
565
1,203
580
93
2,657
432
124
3,737
9,125
2,431
20,545
2004
174
598
1,141
648
0
2,860
465
131
3,968
10,226
2,435
22,361
2005
172
577
1,271
680
93
2,919
464
120
4,010
10,094
2,483
21,819
2006
162
621
1,719
648
94
2,897
481
124
4,123
10,355
2,634
21,962
2007
168
NR
1,157
723
91
2,914
NR
NR
3,952
10,153
2,541
21,060
2008
74
NR
1,176
745
92
3,064
465
115
4,080
11,319
2,426
22,351
2009
198
NR
NR
871
93
3,224
470
124
4,512
11,649
2,553
24,346
2010
Table 18 Projected Summer and Winter Peak Demand* 2011-2020 Year
Summer Peak (MW)
Year
Winter Peak (MW)
2011
45,885
2011-2012
47,011
2012
46,385
2012-2013
47,600
2013
47,091
2013-2014
48,261
2014
47,861
2014-2015
48,827
2015
48,858
2015-2016
49,428
2016
49,602
2016-2017
50,073
2017
50,372
2017-2018
50,650
2018
50,893
2018-2019
51,321
2019
51,701
2019-2020
52,037
2020
52,593
2019-2020
52,686
*Net Firm Peak Demand Source: Regional Load and Resource Plan, State Supplement, FRCC
27
Table 19 Load Factors by Generating Utilities 2010 Net Energy for Load (Gigawatt-Hours)
Peak Load (Megawatts)
114,475
24,346
53.7
Gulf Power Company
12,480
2,553
55.8
Progress Energy Florida
45,989
11,649
45.1
Tampa Electric Company
20,484
4,512
51.8
Florida Keys Electric
684
142
54.8
Fort Pierce
568
124
52.3
Gainesville
2,141
470
52.0
Homestead
436
87
57.4
13,846
3,224
49.0
429
138
35.5
1,435
315
52.0
Lake Worth
429
93
52.7
Lakeland
261
871
3.4
New Smyrna Beach
420
109
44.0
Orlando
NR
NR
NR
1,287
196
74.9
0
5,047
0.0
79
19
48.3
Tallahassee
NR
NR
NR
Vero Beach
784
198
45.2
Generating Utilities Florida Power & Light Company
JEA Key West Kissimmee
Reedy Creek Seminole Electric Starke
NR=Not Reported Source: Form FPSC/SCR - 1,3 and Table 16
28
Load Factor (Percentage)
Fuel Analysis
Table 20 Fuel Requirements 1996-2010
Year
Coal (Thousands of Short Tons)
Oil* (Thousands of Barrels)
Natural Gas (Billions of Cubic Feet)
Nuclear (U-235) (Trillion BTU)
1996
34992
30227
300
242
1997
34936
61669
284
326
1998
33654
56294
330
334
1999
34601
53510
324
349
2000
30786
58389
324
339
2001
30977
44573
463
362
2002
30228
47835
470
671
2003
29780
44969
529
336
2004
30639
43559
575
321
2005
30356
45314
576
309
2006
31234
25706
679
339
2007
30957
31190
691
317
2008
36224
14496
736
342
2009
26238
10285
845
315
2010
27497
9971
923
262
*Residual and distillate Sources:
EIA Form 759 FPSC Form AFAD (RRR)-2 FCG Form 7.3 A-Schedules Regional Load and Resource Plan, State Supplement, FRCC
29
Table 21 Projected Fuel Requirements 2010-2020 Coal (Thousands of Short Tons)
Oil (Thousands of Barrels)
Natural Gas (Billions of Cubic Feet)
Nuclear (U-235) (Trillion BTU)
2010 *
27,497
9,971
923
262
2011
27,103
3,933
978
319
2012
26,737
2,372
962
305
2013
28,475
1,979
941
363
2014
28,683
1,959
977
390
2015
29,012
2,226
996
381
2016
28,595
2,751
1,023
389
2017
29,925
3,034
1,025
385
2018
29,547
3,024
1,046
389
2019
30,722
3,798
1,070
381
2020
30,463
3,270
1,085
396
Year
*Actual figures Source: Regional Load and Resource Plan, State Supplement, FRCC
30
Consumption
31
3,588,072 25,288 281,124 909,100 489,948 323,602 232,413
501,517 6,030 125,636 246,057 158,977 196,281 26,460
44,835 694 39,709 255,197 152,875 57,436 12,811
9,350,867 67,594 1,006,556 3,308,515 1,639,971 1,134,674 494,702
Commercial Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
Industrial Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
Other Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
Total Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
Source: Form FPSC/SCR - 4
5,216,443 35,582 560,087 1,898,161 838,171 557,355 223,018
Residential Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
Jan
7,491,191 61,984 920,838 2,925,334 1,461,111 965,337 441,413
43,711 686 33,708 238,951 144,362 61,876 11,711
258,540 6,230 118,618 261,310 153,635 196,952 29,233
3,201,548 24,202 299,664 843,529 452,561 267,001 222,118
3,987,392 30,866 468,848 1,581,544 710,553 439,508 178,351
Feb
7,202,476 61,311 790,936 2,990,727 1,431,325 1,153,398 451,299
43,943 685 29,110 239,633 133,628 58,525 11,971
235,313 6,610 123,563 260,907 173,820 224,255 27,041
3,072,577 23,435 259,308 844,159 442,651 341,739 224,486
3,850,643 30,581 378,955 1,646,028 681,226 528,879 187,801
Mar
6,885,209 54,213 759,410 2,615,494 1,333,353 903,163 430,293
43,921 678 26,474 248,264 139,033 57,782 12,909
260,571 11,660 136,308 291,812 179,215 214,160 34,465
3,245,212 21,513 300,704 873,347 466,217 291,441 239,235
3,335,505 20,362 295,924 1,202,071 548,888 339,780 143,684
Apr
8,296,042 48,848 1,020,063 2,968,073 1,503,716 927,330 479,643
44,452 687 34,226 268,169 140,625 59,699 16,235
265,218 4,140 153,434 285,924 188,797 209,809 30,751
3,686,741 23,993 386,440 951,480 501,190 302,268 249,880
4,299,631 20,028 445,963 1,462,500 673,104 355,554 182,777
May
46,274 701 40,972 284,868 155,464 70,521 18,817
265,029 3,540 172,243 288,009 170,093 254,771 40,246
4,239,946 33,323 405,916 1,157,779 587,958 384,004 297,740
5,922,255 36,436 625,232 2,055,318 928,139 572,427 250,734
Jul
45,661 702 40,738 294,704 158,479 69,228 17,847
268,117 5,010 159,171 277,073 167,687 220,291 36,240
4,182,914 33,124 387,935 1,162,292 615,583 398,295 309,686
5,850,882 37,818 595,748 2,135,860 985,540 623,698 267,430
Aug
Oct
Nov
Dec
46,145 691 37,053 312,939 168,837 71,447 19,289
267,267 4,680 145,514 271,176 158,583 199,751 33,417
45,396 673 29,042 300,871 160,374 63,754 16,386
252,014 3,720 131,707 250,963 157,279 264,350 35,962
45,427 686 27,860 277,678 145,021 52,368 13,773
257,724 4,710 133,348 260,215 162,408 206,518 28,608
44,224 706 39,237 256,893 139,296 51,064 13,580
256,032 5,340 130,133 236,720 161,121 204,496 33,297
4,216,696 3,893,833 3,608,842 3,457,176 32,057 29,475 25,140 24,829 383,302 315,271 283,529 324,223 1,134,918 1,042,956 964,894 897,407 589,354 540,168 483,956 470,004 379,563 352,219 297,770 331,358 300,546 272,560 238,146 249,844
5,646,215 4,656,525 3,910,019 4,163,656 34,525 26,454 19,593 27,315 531,471 355,376 296,796 511,574 1,990,903 1,589,268 1,485,374 1,543,106 916,284 741,098 591,882 658,022 528,870 414,533 317,059 452,603 242,841 204,846 155,317 175,549
Sep
539,748 8,283 417,067 3,285,772 1,796,993 732,149 183,846
3,363,992 66,580 1,685,817 3,219,344 2,010,250 2,640,175 390,100
44,544,157 324,046 3,996,502 11,895,890 6,221,490 4,048,452 3,128,116
56,342,504 347,040 5,651,274 20,524,060 9,184,729 5,683,127 2,437,497
Total
9,976,347 10,473,504 10,347,574 10,176,323 8,847,768 7,822,012 7,921,088 104,790,401 60,751 74,000 76,654 71,953 60,322 50,129 58,190 745,949 1,149,466 1,244,363 1,183,592 1,097,340 831,396 741,533 1,005,167 11,750,660 3,644,739 3,785,974 3,869,929 3,709,936 3,184,058 2,988,161 2,934,126 38,925,066 1,831,356 1,841,654 1,927,289 1,833,058 1,598,919 1,383,267 1,428,443 19,213,462 1,239,043 1,281,723 1,311,512 1,179,631 1,094,856 873,715 1,039,521 13,103,903 569,508 607,537 631,203 596,093 529,754 435,844 472,270 6,139,559
45,759 694 38,938 307,605 158,999 58,449 18,517
276,650 4,910 156,142 289,178 178,635 248,541 34,380
4,150,600 27,667 369,086 1,114,029 581,900 379,192 291,462
5,503,338 27,480 585,300 1,933,927 911,822 552,861 225,149
Jun
Table 22 Monthly Consumption by Class of Service (Megawatt-Hours) 2010
Table 23 Consumption by Class of Service by Utility (Megawatt-Hours) 2010 Utilities Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company Alachua Bartow Blountstown Bushnell Central Florida Co-op Chattahoochee Choctawhatchee Co-op Clay Co-op Clewiston Escambia River Co-op Florida Keys Co-op Fort Meade Fort Pierce Gainesville Glades Co-op Green Cove Springs Gulf Coast Co-op Havana Homestead JEA Jacksonville Beach Key West Kissimmee Lake Worth Lakeland Lee County Co-op Leesburg Moore Haven Mount Dora New Smyrna Beach Newberry Ocala Okefenoke* Orlando Peace River Co-op Quincy Reedy Creek Seminole Co-op** Starke Sumter Co-op Suwannee Valley Co-op Tallahassee Talquin Co-op Tri-County Co-op Vero Beach Wauchula West Florida Co-op Williston Winter Park Withlacoochee Co-op Respondent Total*** FRCC State Total
Residential
Commercial
Industrial
Other
Total
56,342,504 347,040 5,651,274 20,524,060 9,184,729 43,735 143,378 NR 9,172 385,342 13,489 569,757 2,378,289 49,727 138,644 365,471 28,470 222,724 851,454 161,772 48,165 287,499 NR 217,708 5,683,127 474,857 324,455 738,310 230,459 1,529,905 NR 227,631 9,706 51,640 265,763 NR 537,831 130,786 2,437,497 418,136 NR 178 0 25,729 2,145,525 311,596 NR 784,715 NR 375,873 NR 355,068 NR NR 2,894,031
44,544,157 324,046 3,996,502 11,895,890 6,221,490 80,304 39,034 NR 14,359 39,734 4,718 97,144 267,879 9,868 10,140 94,127 5,072 301,096 208,308 32,257 11,497 27,586 NR 31,223 4,048,452 87,862 67,772 174,607 83,591 753,365 NR 54,571 1,605 15,961 48,483 NR 170,491 6,554 0 70,611 NR 9,973 0 46,523 196,042 40,416 NR 62,417 NR 88,441 NR 9,812 NR NR 911,214
3,363,992 66,580 1,685,817 3,219,344 2,010,250 219 88,975 NR 639 29,316 24,247 113,534 676,127 42,958 28,614 144,321 3,715 0 764,740 124,521 54,817 29,974 NR 125,925 2,640,175 183,656 295,514 432,339 61,328 580,772 NR 201,752 5,111 18,956 78,557 NR 550,719 2,388 390,100 118,285 NR 1,146,971 0 0 612,126 108,779 NR 219,842 NR 257,952 NR 105,203 NR NR 252,619
539,748 8,283 417,067 3,285,772 1,796,993 0 10,990 NR 1,041 52,679 1,569 0 5,637 723 520 35,909 4,832 11,747 0 18,518 3,589 12,539 NR 22,561 732,149 12,179 4,182 15,665 22,780 91,168 NR 17,426 315 6,556 3,049 NR 14,717 2,964 183,846 14,118 NR 5,994 0 0 1,051 277 NR 12,742 NR 14,740 NR 34,082 NR NR 20,613
104,790,401 745,949 11,750,660 38,925,066 19,213,462 124,258 282,377 NR 25,211 507,071 44,023 780,435 3,327,933 103,275 177,917 639,829 42,088 535,567 1,824,502 337,068 118,068 357,598 NR 397,418 13,103,903 758,554 691,923 1,360,922 398,157 2,955,211 NR 501,379 16,737 93,114 395,853 NR 1,273,758 142,692 3,011,443 621,149 NR 1,163,116 0 72,252 2,954,744 461,067 NR 1,079,716 NR 737,006 NR 504,165 NR NR 4,078,478
117,917,222
75,205,195
20,861,770
7,441,329
221,425,517 225,930,000
NR=Not Reported *Okefenoke sells power in Florida and Georgia; figures reflect Florida customers only. **Seminole Electric Cooperative generates only for resale. ***Respondent total includes sales to other public authorities. Therefore, respondent totals are not comparable to FRCC totals. Sources:
Form FPSC/SCR - 1, 4. Regional Load and Resource Plan, State Supplement, FRCC.
32
Table 24 Average Annual Consumption Per Customer by Class of Service by Utility (Kilowatt-Hours) 2010 Utilities
Residential
Commercial
Industrial
Other
Total
Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company Alachua Bartow Blountstown Bushnell Central Florida Co-op Chattahoochee Choctawhatchee Co-op Clay Co-op Clewiston Escambia River Co-op Florida Keys Co-op Fort Meade Fort Pierce Gainesville Glades Co-op Green Cove Springs Gulf Coast Co-op Havana Homestead Jacksonville JEA Key West Kissimmee Lake Worth Lakeland Lee County Co-op Leesburg Moore Haven Mount Dora New Smyrna Beach Newberry Ocala Okefenoke* Orlando Peace River Co-op Quincy Reedy Creek Seminole Co-op** Starke Sumter Co-op Suwannee Valley Co-op Tallahassee Talquin Co-op Tri-County Co-op Vero Beach Wauchula West Florida Co-op Williston Winter Park Withlacoochee Co-op
14,070 14,712 15,036 14,140 15,526 12,582 14,430 NR 11,759 12,783 13,033 15,258 15,927 14,884 15,841 14,230 11,853 9,788 10,387 13,167 15,113 15,297 NR 11,466 15,549 16,724 13,296 13,991 10,906 15,195 NR 12,271 11,312 10,817 12,070 NR 13,609 13,863 13,684 15,476 NR 19,771 0 13,107 13,685 14,406 NR 16,223 NR 13,370 NR 14,295 NR NR 15,976
88,472 74,801 74,912 73,580 88,655 136,805 32,021 NR 60,845 19,917 36,861 18,874 16,822 18,410 9,835 20,624 20,450 73,099 22,934 9,399 20,716 29,316 NR 14,805 95,163 21,498 20,075 20,336 30,452 64,013 NR 16,693 17,263 20,702 25,982 NR 23,614 13,827 0 12,366 NR 29,162 0 61,865 13,700 14,307 NR 20,252 NR 18,873 NR 13,118 NR NR 49,531
377,485 31,958,400 6,133,961 1,297,730 1,401,767 1,644 254,944 NR 63,871 336,971 8,082,209 504,597 884,983 367,162 170,319 359,904 412,802 0 595,592 218,074 522,070 2,997,361 NR 237,594 12,409,753 504,549 433,305 514,078 786,255 17,599,158 NR 469,190 255,553 321,292 608,971 NR 550,168 2,387,730 11,530,049 434,870 NR 1,310,824 0 0 585,207 496,708 NR 904,701 NR 385,578 NR 60,219 NR NR 5,874,857
153,436 22,787 746,095 130,427 229,582 0 84,539 NR 22,628 89,437 25,308 0 92,415 4,353 25,975 75,598 54,287 0 0 18,518,400 44,861 25,748 NR 262,341 160,871 21,556 2,890 0 30,867 9,902 NR 58,476 8,509 77,127 2,863 NR 63,164 44,914 13,915 239,282 NR 105,150 0 0 33,903 3,375 NR 24,224 NR 43,739 NR 54,271 NR NR 52,185
23,182 26,371 27,325 23,723 28,634 29,134 24,272 NR 23,518 15,452 35,849 18,271 20,038 24,826 17,843 20,557 15,316 19,295 19,759 20,692 30,066 17,674 NR 18,303 31,744 22,704 23,135 21,880 16,124 24,283 NR 22,237 16,605 16,367 15,785 NR 26,550 14,305 13,669 18,789 NR 906,560 0 26,612 17,162 18,624 NR 20,676 NR 21,801 NR 18,031 NR NR 20,394
Respondent Average
14,322
74,354
751,724
101,325
23,693
NR = Not reported *Okefenoke Rural EMC sells power in Florida and Georgia; figures reflect Florida customers only. **Seminole Electric Cooperative generates only for resale. Sources: Form FPSC/SCR - 1,4/Tables 23 and 33
33
Table 25 Sale for Resale Activity by Selected Utility (Megawatt-Hours) 2010
Total Resales (MWH)
Total Sales to Ultimate Customers (MWH)
Utility Total Sales (MWH)
Average Resales per Month (MWH/Month)
Florida Power & Light Company
2,878,220
104,556,507
107,434,727
239,852
2.68
Florida Public Utilities Company
0
745,949
745,949
0
0.00
Gulf Power Company
4,111,961
11,750,660
15,862,621
342,663
25.92
Progress Energy Florida
3,690,913
38,925,066
42,615,979
307,576
8.66
515,519
19,213,462
19,728,981
42,960
2.61
1,951,905
0
1,951,905
162,659
100.00
Gainesville
217,310
1,824,502
2,041,812
18,109
10.64
JEA
998,359
12,105,544
13,103,903
83,197
7.62
0
398,157
398,157
0
0.00
354
2,955,211
2,955,565
30
0.01
0
395,853
395,853
0
0.00
NR
NR
NR
NR
NR
48,531
1,163,116
1,211,647
4,044
4.01
0
0
17,346
0
0.00
6,848
461,067
467,915
571
1.46
NR
NR
NR
NR
NR
0
1,079,716
1,079,716
0
0.00
Utility
Tampa Electric Company Powersouth Energy Co-op*
Lake Worth Lakeland New Smyrna Beach Orlando Reedy Creek Seminole Electric Cooperative** Suwannee Valley Co-op Tallahassee Talquin Electric Cooperative
NR=Not Reported *Alabama Electric Cooperative does all of its Florida business on a resale basis. **Seminole Electric Cooperative generates only for resale. Sources: FERC Form 1, Form FPSC/SCR - 1,4
34
Resales as Percentage of Total (%)
Table 26 Consumption by Utility (Megawatt-Hours) 2006-2010 Utilities
2006
2007
2008
2009
2010
Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company Alachua Bartow Blountstown Bushnell Central Florida Chattahoochee Choctawhatchee Clay Clewiston Escambia River Florida Keys Fort Meade Fort Pierce Gainesville Glades Green Cove Springs Gulf Coast Havana Homestead JEA Jacksonville Beach Key West Kissimmee Lake Worth Lakeland Lee County Leesburg Moore Haven Mount Dora New Smyrna Beach Newberry Ocala Okefenoke* Orlando Utilities Peace River Quincy Reedy Creek Starke Sumter Suwannee Valley Tallahassee Talquin Tri-County Vero Beach Wauchula West Florida Williston Winter Park Withlacoochee
102,413,604 824,643 11,641,664 39,176,585 18,911,837 97,801 275,035 37,811 25,660 490,826 43,771 686,166 3,079,308 116,373 165,253 675,828 41,665 599,720 1,854 340,932 116,547 321,089 22,855 375,636 13,236,849 761,697 717,588 1,322,340 512,602 2,808,851 3,334,418 514,179 18,620 96,291 31,299 26,418 1,330,623 164,677 3,173,477 535,469 157,039 1,194,607 69,477 2,425,467 481,042 2,723,848 1,018,333 265,599 737,381 64,247 380,502 31,887 257,994 3,452,789
105,556,353 812,897 11,926,565 39,281,638 18,983,753 108,909 285,235 36,817 23,427 510,728 42,633 741,951 3,197,139 123,043 173,668 670,928 39,768 579,227 1,876,933 353,315 112,615 347,792 24,888 426,438 13,358,114 751,441 718,114 1,384,293 434,123 2,928,568 3,621,892 382,119 18,096 95,296 383,511 29,756 1,364,610 169,834 3,275,149 608,672 155,749 1,183,620 69,218 2,677,554 502,831 2,755,874 1,073,680 294,235 751,966 64,959 397,900 33,632 446,286 3,697,619
103,084,646 737,624 11,929,723 38555709 18,989,605 114,798 273,624 36,707 22,930 499,443 42,173 736,438 3,151,451 103,275 165,953 649,203 39,694 559,126 1,803 NR NR 344,494 NR 431,290 13,076,237 725,559 715,992 1,359,765 410,853 2,847,462 NR NR NR 91,389 363,806 29,712 NR 167,701 3,237,325 598,108 NR 1,156,778 67,647 2,642,456 479,155 NR NR NR 724,803 63,124 426,212 32,547 438,250 3,707,863
102,965,984 697,669 11,276,303 37,824,252 18,774,789 120,893 274,053 38,946 24,115 489,229 41,094 734,815 3,131,882 104,090 163,245 642,171 40,524 534,128 1,789,355 343,400 114,458 336,046 23,721 429,852 12,761,647 721,752 700,471 1,342,397 391,942 2,859,018 NR NR 17,204 90,460 375,455 30,587 1,236,367 167,364 3,207,575 601,179 NR 1,183,100 66,674 2,714,230 431,716 NR 1,012,084 276,404 711,484 62,289 461,795 25,737 432,233 3,772,404
104,790,401 745,949 11,750,660 38,925,066 19,213,462 124,258 282,377 NR 25,211 507,071 44,023 780,435 3,327,933 103,275 177,917 639,829 42,088 535,567 1,824,502 337,068 118,068 357,598 NR 397,418 13,103,903 758,554 691,923 1,360,922 398,157 2,955,211 NR 501,379 16,737 93,114 395,853 NR 1,273,758 142,692 3,011,443 621,149 NR 1,163,116 72,252 2,954,744 461,067 NR 1,079,716 NR 737,006 NR 504,165 NR NR 4,078,478
Respondent Total** FRCC State Total
222,211,818 222,308,000
229,865,372 228,206,000
213,832,457 223,465,000
216,568,586 221,312,000
221,425,517 225,930,000
NR=Not Reported *Okefenoke sells power in Florida and Georgia; figures reflect Florida customers only. **Respondent total includes sales to other public authorities; therefore, respondent totals are not comparable to FRCC totals. Sources: Table 23 and 27
35
Table 27 Total Consumption and Percentage Change by Class of Service 2001-2010
Year
Residential
Commercial
Industrial
Other Public Authorities*
Total
2001
Consumption (GWH) Change from prior year
100,071 2.6%
70,089 3.9%
22,338 1.3%
5,114 -4.4%
197,612 2.7%
2002
Consumption (GWH) Change from prior year
106,921 6.7%
73,278 3.1%
22,782 1.9%
5,324 4.1%
208,305 4.8%
2003
Consumption (GWH) Change from prior year
111,217 4.1%
75,230 2.5%
23,188 1.9%
5,573 5.3%
215,208 3.3%
2004
Consumption (GWH) Change from prior year
110,736 -0.4%
76,598 1.0%
23,025 3.2%
5,665 2.2%
216,024 0.5%
2005
Consumption (GWH) Change from prior year
114,530 3.4%
79,046 3.2%
23,414 1.1%
5,916 3.8%
222,906 3.1%
2006
Consumption (GWH) Change from prior year
115,279 1.0%
80,474 2.1%
23,425 0.0%
6,013 1.7%
225,191 1.3%
2007
Consumption (GWH) Change from prior year
116,132 0.7%
82,758 2.8%
23,107 -1.4%
6,209 3.3%
228,206 1.3%
2008
Consumption (GWH) Change from prior year
112,431 -3.2%
82,205 -0.7%
22,615 -2.1%
6,214 0.1%
223,465 -2.1%
2009
Consumption (GWH) Change from prior year
113,341 0.8%
80,874 -1.5%
20,811 -8.0%
6,221 0.1%
221,312 -1.0%
2010
Consumption (GWH) Change from prior year
118,870 4.9%
80,128 -0.9%
20,708 -0.5%
6,224 0.0%
225,930 2.1%
*Includes Street and Highway Lighting Occasionally, the FRCC revises figures slightly, so numbers elsewhere in this report may not match. Sources: Regional Load and Resource Plan, State Supplement, FRCC
36
Table 28 Consumption as a Percentage of Total by Class of Service 1996-2010 Year
Residential
1996
51.27
1997
Commercial
Industrial
Other
31.18
14.35
3.19
50.06
32.05
14.57
3.32
1998
50.97
31.72
14.13
3.18
1999
50.89
33.97
11.93
3.21
2000
49.79
37.34
9.53
3.34
2001
50.59
34.11
11.83
3.47
2002
50.76
32.25
12.74
4.26
2003
51.03
32.12
12.34
4.51
2004
51.80
32.96
11.63
3.61
2005
51.94
33.16
11.24
3.66
2006
47.61
8.21
40.24
3.94
2007
51.60
33.54
11.15
3.71
2008
50.85
35.76
9.93
3.46
2009
51.78
34.99
9.79
3.44
2010
53.25
33.96
9.42
3.36
Source: Table 23
37
Revenues
38
Source: Form FPSC/SCR - 4
$7,224 188 3,504 23,872 15,594 5,502 1,012
$18,616 733 10,894 22,614 14,535 16,608 2,592
$6,803 187 3,182 24,166 14,622 5,536 1,058
$17,344 693 11,295 22,682 16,059 18,680 2,404
$6,632 187 2,986 24,821 14,859 4,740 1,187
$18,905 1,321 12,412 25,206 16,468 18,277 3,083
$477,982 $739,552 $709,401 $666,392 9,300 8,553 8,288 7,900 114,886 106,840 90,739 86,414 398,389 347,428 356,219 303,698 183,069 163,543 159,412 145,959 119,590 100,356 120,602 93,021 52,602 43,872 46,548 44,556
$5,652 187 3,927 25,499 16,068 5,058 1,104
Other Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
Total Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
$6,586 564 11,595 21,482 14,910 17,192 2,344
Industrial Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
$156,461 $294,432 $284,401 $296,458 3,256 3,048 2,877 3,317 30,995 33,843 28,731 32,891 95,214 89,057 89,012 91,825 51,507 48,397 47,192 48,759 33,218 27,467 35,249 30,051 23,440 22,380 22,536 24,449
Apr
Commercial Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
Mar
$309,283 $419,280 $400,853 $344,397 5,293 4,584 4,531 3,075 68,369 58,599 47,531 38,125 256,194 211,885 220,359 161,846 100,584 85,017 81,539 65,873 64,122 50,779 61,137 39,953 25,714 17,888 20,550 15,837
Feb
Residential Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
Jan
$805,063 7,690 114,897 350,638 165,881 96,212 55,667
$6,745 187 3,553 27,163 15,255 5,164 1,456
$19,306 624 13,872 25,268 17,307 18,577 2,799
$332,002 3,862 41,660 101,201 52,761 31,001 25,481
$447,010 3,017 55,812 197,006 80,558 41,470 25,931
May
$7,198 186 4,015 28,641 16,388 5,936 1,696
$19,180 463 16,107 25,675 16,087 25,596 3,544
$371,738 4,258 43,342 120,975 60,387 38,599 30,320
$624,819 5,347 76,327 278,164 111,215 65,824 26,516
Jul
$970,159 $1,022,935 9,171 10,254 129,509 139,791 434,114 453,455 202,422 204,077 129,975 135,955 55,347 62,076
$7,025 188 3,870 30,892 16,798 5,109 1,624
$19,930 621 14,649 25,550 16,570 22,833 3,001
$364,814 4,304 39,412 116,490 59,750 38,308 29,358
$578,390 4,058 71,578 261,182 109,304 63,725 21,364
Jun
$1,018,044 10,370 132,981 465,842 213,299 139,442 64,423
$7,250 183 3,998 29,535 16,670 5,837 1,565
$19,513 496 14,973 24,808 15,724 22,176 3,255
$370,464 4,161 41,367 121,909 62,681 39,785 30,868
$620,817 5,530 72,643 289,590 118,224 71,644 28,735
Aug
Table 29 Monthly Revenues by Class of Service by Selected Utility (In Thousands of Dollars) 2010
$997,012 9,569 124,138 443,287 202,662 124,591 62,083
$7,492 179 3,740 31,467 17,619 5,933 1,796
$19,306 482 13,680 24,319 15,000 19,790 2,975
$372,078 3,835 41,069 118,446 60,297 38,012 30,071
$598,136 5,073 65,649 269,055 109,746 60,856 27,241
Sep
Nov
$7,148 186 3,097 28,149 13,813 5,124 1,215
$18,705 627 11,991 23,228 13,179 19,911 2,554
$864,832 $763,375 7,857 7,333 96,209 84,480 376,687 353,335 176,818 130,992 116,869 98,901 56,746 42,814
$7,068 176 3,179 30,141 17,074 5,518 1,512
$18,480 572 12,402 22,660 14,903 24,180 3,219
$350,119 $328,152 3,174 3,553 34,932 31,271 109,859 102,541 56,185 44,513 37,067 33,500 27,502 23,896
$489,165 $409,370 3,935 2,967 45,696 38,121 214,027 199,417 88,656 59,487 50,104 40,366 24,513 15,149
Oct
$777,444 47,872 113,517 344,608 158,805 116,448 41,905
$6,871 212 3,895 25,696 15,076 4,776 1,207
$18,604 509 11,714 20,712 15,278 19,570 2,928
$314,464 43,072 35,287 93,339 49,606 35,070 24,858
$437,505 4,079 62,621 204,861 78,845 57,032 12,912
Dec
$9,812,191 144,157 1,334,401 4,627,700 2,106,939 1,391,962 628,639
$83,108 2,246 42,946 330,042 189,836 64,233 16,432
$214,475 7,705 155,584 284,204 186,020 243,390 34,698
$3,835,583 82,717 434,800 1,249,868 642,035 417,327 315,159
$5,679,025 51,489 701,071 2,763,586 1,089,048 667,012 262,350
Total
Table 30 Customer Revenues by Class of Service (In Thousands of Dollars) 1996-2010
Year
Residential
Commercial
Industrial
Other Public Authorities*
Total
1996
$7,056,633
$3,570,759
$1,363,019
$376,590
$12,367,001
1997
7,074,435
3,722,308
1,382,150
390,703
12,569,596
1998
7,525,835
3,684,867
1,483,475
383,985
13,078,162
1999
6,955,823
3,745,961
1,042,359
357,003
12,101,146
2000
7,598,822
3,973,611
1,373,215
419,513
13,365,161
2001
8,682,796
4,671,712
1,495,201
471,932
15,321,641
2002
8,768,596
4,580,867
1,509,709
472,945
15,332,116
2003
9,566,860
5,017,993
1,580,890
517,843
16,683,586
2004
10,112,821
5,448,432
1,733,191
584,588
17,879,033
2005
11,150,043
6,003,804
1,928,154
644,515
19,726,515
2006
13,269,751
7,528,590
2,366,497
770,472
23,935,310
2007
13,277,193
7,597,120
2,324,045
807,329
24,005,687
2008
12,718,094
7,741,767
2,089,924
729,026
23,278,811
2009
13,879,777
8,186,033
2,322,558
828,870
25,217,238
2010
13,130,852
7,165,633
1,869,629
774,006
22,940,120
*Other includes Street and Highway Lighting Source: Form FPSC/SCR - 1
39
Table 31 Customer Revenues as a Percentage of Total by Class of Service 1996-2010 Other Public Authorities*
Year
Residential
Commercial
Industrial
1996
57.1
28.9
11.0
3.0
1997
56.3
31.3
10.1
2.3
1998
57.5
28.2
11.3
2.9
1999
57.5
31.0
8.6
3.0
2000
56.9
29.7
10.3
3.1
2001
56.7
30.5
9.8
3.1
2002
57.2
29.9
9.8
3.1
2003
57.3
30.1
9.5
3.1
2004
56.6
30.5
9.7
3.3
2005
56.5
30.4
9.8
3.3
2006
47.7
26.0
22.2
4.0
2007
55.3
31.6
9.7
3.4
2008
54.6
33.3
9.0
3.1
2009
55.0
32.5
9.2
3.3
2010
57.2
31.2
8.2
3.4
*Other includes Street and Highway Lighting Source: Table 30
40
Number of Customers
41
501,517 4,327 53,273 160,133 69,921 41,731 28,476
9,043 2 280 2,450 1,426 214 33
3,476 364 557 24,872 7,769 4,413 13,225
4,502,129 28,193 428,979 1,623,930 668,471 389,078 218,414
Commercial Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
Industrial Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
Other Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
Total Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
Sources: Form FPSC/SCR - 4
3,988,093 23,500 374,869 1,436,475 589,355 342,720 176,680
Residential Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company JEA Orlando Utilities Commission
Jan
4,510,658 28,224 429,059 1,593,714 670,006 370,302 219,046
3,489 365 557 24,707 7,790 3,960 13,234
8,995 2 279 2,449 1,432 198 33
501,370 4,314 53,330 158,444 70,045 38,296 28,568
3,996,804 23,543 374,893 1,408,114 590,739 327,848 177,211
Feb
4,516,711 28,230 429,243 1,651,502 671,312 415,527 219,381
3,495 361 558 25,389 7,814 4,754 13,292
8,938 2 276 2,481 1,434 218 33
502,123 4,316 53,403 162,994 70,146 43,302 28,742
4,002,155 23,551 375,006 1,460,638 591,918 367,253 177,314
Mar
4,520,228 28,245 429,533 1,635,449 671,307 415,532 220,099
3,500 360 558 25,214 7,827 4,758 13,266
8,948 2 276 2,506 1,437 217 33
502,351 4,323 53,456 161,961 70,255 43,530 28,884
4,005,429 23,560 375,243 1,445,768 591,788 367,027 177,916
Apr
4,521,727 28,232 430,141 1,624,155 670,697 389,933 220,157
3,505 359 559 24,973 7,822 4,376 13,226
8,860 2 275 2,454 1,432 214 33
502,834 4,321 53,464 160,310 70,145 41,789 28,891
4,006,528 23,550 375,843 1,436,418 591,298 343,554 178,007
May
4,521,917 28,338 430,491 1,658,083 670,919 415,676 220,187
3,513 358 557 25,236 7,831 4,733 13,244
8,873 2 273 2,513 1,429 218 33
503,341 4,333 53,382 162,284 70,186 43,451 28,904
4,006,190 23,645 376,279 1,468,050 591,473 367,274 178,006
Jun
4,523,576 28,266 430,790 1,610,675 670,926 415,072 220,497
3,517 358 558 24,901 7,817 4,721 13,195
8,859 2 273 2,472 1,432 217 34
504,879 4,333 53,305 160,741 70,222 43,419 28,999
4,006,321 23,573 376,654 1,422,561 591,455 366,715 178,269
Jul
4,526,843 28,335 430,760 1,588,932 670,901 416,117 220,740
3,519 356 559 25,106 7,835 4,719 13,182
8,842 2 273 2,471 1,433 216 34
504,957 4,346 53,286 158,917 70,268 43,475 29,044
4,009,525 23,631 376,642 1,402,438 591,365 367,707 178,480
Aug
Table 32 Monthly Number of Customers by Class of Service by Selected Utility 2010
4,524,940 28,283 430,350 1,639,474 671,216 398,823 220,765
3,530 357 559 25,127 7,866 4,498 13,182
8,939 2 273 2,501 1,432 211 34
504,975 4,345 53,346 160,216 70,236 42,534 29,077
4,007,496 23,579 376,172 1,451,630 591,682 351,580 178,472
Sep
4,524,091 28,393 430,138 1,544,664 671,557 462,795 221,037
3,545 359 562 24,374 7,850 4,710 13,194
9,004 2 274 2,435 1,426 212 34
505,066 4,340 53,383 156,122 70,253 43,340 29,135
4,006,476 23,692 375,919 1,361,733 592,028 414,533 178,674
Oct
4,524,840 28,391 430,218 1,813,002 672,306 363,715 221,390
3,559 376 562 26,768 7,851 4,280 13,149
8,883 2 274 2,559 1,442 209 36
504,859 4,351 53,300 174,390 70,228 42,167 29,222
4,007,539 23,662 376,082 1,609,285 592,785 317,059 178,983
Nov
4,525,698 28,306 430,658 1,706,180 672,278 500,979 221,957
3,565 389 562 25,643 7,855 4,692 13,158
8,755 3 272 2,478 1,454 209 36
503,530 4,336 53,263 163,574 70,209 43,475 29,236
4,009,848 23,578 376,561 1,514,485 592,760 452,603 179,527
Dec
4,520,280 28,286 430,030 1,640,813 670,991 412,796 220,306
3,518 364 559 25,193 7,827 4,551 13,212
8,912 2 275 2,481 1,434 213 34
503,484 4,332 53,349 161,674 70,176 42,542 28,932
4,004,367 23,589 375,847 1,451,466 591,554 365,489 178,128
Monthly Average
Table 33 Average Number of Customers by Class of Service by Utility 2010 Utility
Residential
Commercial
Industrial
Other
Total
Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company Alachua Bartow Blountstown Bushnell Central Florida Co-op Chattahoochee Choctawhatchee Co-op Clay Co-op Clewiston Escambia River Co-op Florida Keys Co-op Fort Meade Fort Pierce Gainesville Glades Co-op Green Cove Springs Gulf Coast Co-op Havana Homestead JEA Jacksonville Beach Key West Kissimmee Lake Worth Lakeland Lee County Co-op Leesburg Moore Haven Mount Dora New Smyrna Beach Newberry Ocala Okefenoke* Orlando** Peace River Co-op Quincy Reedy Creek Seminole Co-op*** Starke Sumter Co-op Suwannee Valley Co-op Tallahassee Talquin Co-op Tri-County Co-op Vero Beach Wauchula West Florida Co-op Williston Winter Park Withlacoochee Co-op
4,004,367 23,589 375,847 1,451,466 591,554 3,476 9,936 NR 780 30,145 1,035 37,342 149,329 3,341 8,752 25,684 2,402 22,754 81,973 12,286 3,187 18,795 NR 18,988 365,489 28,394 24,403 52,772 21,132 100,688 NR 18,550 858 4,774 22,018 NR 39,521 9,434 178,128 27,019 NR 9 0 1,963 156,784 21,630 NR 48,370 NR 28,114 NR 24,838 NR NR 181,148
503,484 4,332 53,349 161,674 70,176 587 1,219 NR 236 1,995 128 5,147 15,924 536 1,031 4,564 248 4,119 9,083 3,432 555 941 NR 2,109 42,542 4,087 3,376 8,586 2,745 11,769 NR 3,269 93 771 1,866 NR 7,220 474 28,932 5,710 NR 342 0 752 14,310 2,825 NR 3,082 NR 4,686 NR 748 NR NR 18,397
8,912 2 275 2,481 1,434 133 349 NR 10 87 3 225 764 117 168 401 9 884 1,284 571 105 10 NR 530 213 364 682 841 78 33 NR 430 20 59 129 NR 1,001 1 34 272 NR 875 0 0 1,046 219 NR 243 NR 669 NR 1,747 NR NR 43
3,518 364 559 25,193 7,827 69 130 NR 46 589 62 0 61 166 20 475 89 0 0 1 80 487 NR 86 4,551 565 1,447 0 738 9,207 NR 298 37 85 1,065 NR 233 66 13,212 59 NR 57 0 0 31 82 NR 526 NR 337 NR 628 NR NR 395
4,520,280 28,286 430,030 1,640,813 670,991 4,265 11,634 NR 1,072 32,816 1,228 42,714 166,078 4,160 9,971 31,124 2,748 27,757 92,340 16,290 3,927 20,233 NR 21,713 412,796 33,410 29,908 62,199 24,693 121,697 NR 22,547 1,008 5,689 25,078 NR 47,975 9,975 220,306 33,060 NR 1,283 0 2,715 172,171 24,756 NR 52,221 NR 33,806 NR 27,961 NR NR 199,983
Respondent Total FRCC State Total
8,233,064 8,324,256
1,011,451 1,030,955
27,752 27,043
73,440 NR
9,345,707 9,382,254
NR=Not Reported *Okefenoke sells power in Florida and Georgia; figures reflect Florida customers only. **St. Cloud data is included as part of Orlando. ***Seminole Electric Cooperative generates only for resale. Sources: Form FPSC/SCR - 1,4/Regional Load and Resource Plan, FRCC
42
Table 34 Average Number of Customers by Utility 2006-2010 Utility
2006
2007
2008
2009
2010
Florida Power & Light Company Florida Public Utilities Company Gulf Power Company Progress Energy Florida Tampa Electric Company Alachua Bartow Blountstown Bushnell Central Florida Chattahoochee Choctawhatchee Clay Clewiston Escambia River Florida Keys Fort Meade Fort Pierce Gainesville Glades Green Cove Springs Gulf Coast Havana Homestead JEA Jacksonville Beach Key West Kissimmee Lake Worth Lakeland Lee County Leesburg Moore Haven Mount Dora New Smyrna Beach Newberry Ocala Okefenoke* Orlando Utilities** Peace River Quincy Reedy Creek Starke Sumter Suwannee Valley Tallahassee Talquin Tri-County Vero Beach Wauchula West Florida Williston Winter Park Withlacoochee
4,321,767 27,546 404,087 1,583,391 635,747 3,525 11,563 1,314 1,044 31,702 1,284 38,894 155,591 4,164 9,581 30,968 2,696 25,841 90,660 15,715 3,545 19,530 1,349 18,094 402,438 31,942 29,223 56,028 26,823 118,262 177,634 20,659 977 5,855 22,935 0 49,884 9,318 201,461 29,973 4,761 1,231 2,725 142,357 23,047 107,780 52,178 17,018 32,688 2,625 26,967 1,410 13,750 186,112
4,496,438 28,310 425,793 1,632,347 666,354 4,077 11,690 1,353 1,081 32,731 1,268 42,326 164,619 4,186 9,878 31,126 2,789 27,279 90,939 196,198 3,778 20,424 1,378 21,078 420,550 33,032 29,558 60,997 25,766 122,464 196,633 21,086 984 5,366 24,621 1,478 52,282 9,849 215,110 32,906 4,923 1,265 2,777 161,649 24,282 112,152 53,468 17,751 33,548 2,695 27,697 1,532 13,872 199,928
4,509,696 28,518 429,302 1,638,911 667,266 4,164 11,632 1,355 1,081 32,905 1,254 42,656 165,425 4,160 9,923 31,177 2,787 28,632 95,975 NR NR 20,608 NR 21,286 424,012 33,132 29,444 62,227 25,396 122,353 NR NR NR 5,420 24,867 1,478 NR 9,959 217,804 32,837 NR 1,251 2,787 165,772 24,595 NR NR NR 33,392 2,709 28,044 1,528 13,856 200,361
4,499,115 28,355 428,206 1,630,172 666,747 4,188 11,733 1,670 1,100 32,920 1,246 42,572 165,720 4,147 10,014 31,119 2,769 28,306 93,045 16,136 3,801 20,389 1,351 20,911 403,543 33,331 29,601 61,899 24,983 121,832 NR NR 957 5,732 24,446 1,485 48,234 9,980 217,508 32,785 NR 1,286 2,753 168,080 24,703 NR 52,358 17,608 33,445 2,686 27,939 1,501 13,825 199,658
4,520,280 28,286 430,030 1,640,813 670,991 4,265 11,634 NR 1,072 32,816 1,228 42,714 166,078 4,160 9,971 31,124 2,748 27,757 92,340 16,290 3,927 20,233 NR 21,713 412,796 33,410 29,908 62,199 24,693 121,697 NR 22,547 1,008 5,689 25,078 NR 47,975 9,975 220,306 33,060 NR 1,283 2,715 172,171 24,756 NR 52,221 NR 33,806 NR 27,961 NR NR 199,983
Respondent Total*** FRCC State Total
9,238,943 8,980,184
9,827,659 9,383,196
9,211,937 9,417,985
9,307,891 9,399,539
9,345,707 9,382,254
NR=Not Reported *Okefenoke sells power in Florida and Georgia; These figures reflect Florida customers only. **St. Cloud data is included as part of Orlando. ***Respondent total includes sales to other public authorities. Therefore, respondent totals are not comparable to FRCC totals. Source: Table 33
43
Table 35 Average Number of Customers and Percentage Change by Class of Service 2001-2010
Year
Residential
Commercial
Industrial
Total
2001
Number of Customers Change from prior year
7,220,638 2.5%
893,241 2.7%
28,185 -1.3%
8,142,064 2.5%
2002
Number of Customers Change from prior year
7,383,246 2.3%
914,044 2.3%
28,612 1.5%
8,325,902 2.3%
2003
Number of Customers Change from prior year
7,564,064 2.4%
932,976 2.1%
31,077 8.6%
8,528,117 2.4%
2004
Number of Customers Change from prior year
7,762,998 2.6%
958,450 2.7%
32,850 5.71%
8,754,298 2.7%
2005
Number of Customers Change from prior year
7,962,111 2.6%
981,885 2.4%
36,188 10.2%
8,980,184 2.6%
2006
Number of Customers Change from prior year
8,158,148 2.5%
1,006,646 2.5%
35,304 -2.4%
9,200,098 2.4%
2007
Number of Customers Change from prior year
8,318,132 2.0%
1,029,331 2.3%
35,733 1.2%
9,383,196 2.0%
2008
Number of Customers Change from prior year
8,351,253 0.4%
1,036,598 0.7%
30,134 -15.7%
9,417,985 0.4%
2009
Number of Customers Change from prior year
8,338,964 -0.1%
1,032,948 -0.4%
27,627 -8.3%
9,399,539 -0.2%
2010
Number of Customers Change from prior year
8,324,256 -0.2%
1,030,955 -0.2%
27,043 -2.1%
9,382,254 -0.2%
*FRCC numbers as revised Sources: FRCC numbers from Table 33
44
Table 36 Population and Customers for Selected Investor-Owned Utilities (Historical and Forecasted) 2001-2020 Population
Residential Customers
Commercial Customers
Industrial Customers
Other Customers
Total Customers
2001 2005 2010 2015 * 2020 *
7,754,846 8,469,602 8,739,209 9,418,816 10,080,541
3,490,541 3,828,374 4,004,366 4,281,280 4,582,064
426,573 469,973 503,529 526,406 564,827
15,445 20,392 8,910 10,241 10,598
2,722 3,156 3,523 3,940 4,493
3,935,281 4,321,895 4,520,328 4,821,867 5,161,982
2001 2005 2010 2015 * 2020 *
742,110 789,800 802,190 857,060 936,590
325,343 350,404 375,847 400,949 434,112
48,482 52,916 53,349 56,617 60,176
277 295 275 299 308
460 472 559 628 703
374,562 404,087 430,030 458,493 495,299
Progress Energy Florida
2001 2005 2010 2015 * 2020 *
3,142,066 3,449,223 3,580,767 3,797,078 4,074,897
1,274,672 1,397,012 1,451,466 1,539,148 1,651,762
146,983 161,001 161,674 175,179 190,684
2,551 2,703 2,481 2,450 2,450
20,752 22,701 25,212 26,754 29,399
1,444,958 1,583,417 1,640,833 1,743,531 1,874,295
Tampa Electric Company
2001 2005 2010 2015 * 2020 *
1,027,283 1,131,546 1,199,400 1,281,400 1,386,100
505,964 558,601 591,554 628,147 677,149
63,316 69,027 70,176 75,370 80,996
851 1,337 1,434 1,494 1,550
5,649 6,656 7,827 8,148 8,633
575,780 635,621 670,991 713,159 768,328
Utility
Florida Power & Light Company
Gulf Power Company
Year
*Projected Source: Individual Ten-Year Site Plans
45
Prices
46
$8.76 $10.50
Progress Energy Florida
Tampa Electric Company $20.46
$20.25
$21.30
$23.59
$25.90
$14.58
100 KWH
$35.39
$37.51
$38.27
$40.96
$46.74
$27.58
250 KWH
$60.26
$66.26
$66.52
$69.91
$81.47
$49.29
500 KWH
$85.13
$95.00
$94.77
$98.86
$116.20
$70.95
750 KWH
$110.00
$123.73
$123.02
$127.81
$150.93
$92.63
1000 KWH
$159.76
$196.63
$179.54
$185.72
$220.40
$146.02
1500 KWH
Source: FPSC Comparative Rate Statistics.
*Excludes local taxes, franchise fees, and gross receipts taxes that are billed as separate line items. Includes cost recovery clause factors effective December 2010.
$10.00
$12.00
Northeast Division
Gulf Power Company
$12.00
$5.90
Northwest Division
Florida Public Utilities Company
Florida Power & Light Company
Investor-Owned Utility
Minimum Bill or Customer Charge
Table 37 Price of Residential Service* December 31, 2010
47
$9.00 $6.70 $3.50 $7.40 $6.50 $6.50 $12.96 $6.01 $8.45 $6.00 $6.00 $5.60 $5.50 $4.50 $6.75 $10.17 $8.25 $8.00 $10.62 $8.50 $8.61 $5.65 $7.50 $9.33 $8.00 $6.00 $2.85 $6.45 $8.32 $6.39 $8.14 $8.62 $8.00 $9.35
Minimum Bill or Customer Charge $20.70 $19.51 $16.32 $20.37 $18.60 $16.40 $24.32 $18.33 $16.85 $17.87 $17.04 $17.14 $16.96 $17.04 $19.97 $22.13 $20.38 $18.20 $22.58 $19.75 $21.27 $17.07 $21.05 $20.82 $19.19 $17.76 $10.72 $18.95 $19.95 $18.55 $19.04 $19.16 $21.78 $20.81
100 KWH $38.25 $38.73 $35.55 $39.81 $36.75 $31.26 $41.36 $36.82 $29.45 $35.67 $33.60 $34.46 $34.16 $35.85 $39.80 $40.07 $38.58 $33.50 $40.52 $36.63 $40.27 $34.19 $41.38 $38.05 $35.96 $35.39 $22.51 $37.71 $37.40 $36.79 $35.39 $34.98 $42.45 $38.01
250 KWH $67.50 $70.74 $67.61 $72.23 $67.00 $56.01 $69.76 $67.62 $59.45 $65.33 $61.18 $63.31 $62.82 $67.21 $72.85 $69.96 $68.90 $58.99 $70.42 $64.75 $71.93 $62.73 $75.25 $66.77 $63.92 $64.78 $42.17 $68.95 $66.47 $67.17 $62.64 $61.34 $76.90 $66.67
500 KWH $96.75 $102.77 $99.66 $104.64 $97.24 $80.77 $98.16 $98.43 $89.45 $96.25 $88.78 $92.17 $91.48 $98.56 $105.90 $99.86 $99.23 $84.48 $100.32 $92.88 $103.59 $91.27 $109.13 $95.49 $91.86 $94.17 $61.83 $100.21 $95.54 $97.57 $89.89 $87.70 $111.35 $95.33
750 KWH $126.00 $134.78 $131.71 $137.05 $127.49 $105.52 $126.56 $131.84 $127.95 $127.16 $116.36 $121.02 $120.14 $129.91 $138.95 $129.75 $129.55 $109.97 $130.22 $121.00 $135.24 $119.80 $143.00 $124.20 $119.82 $123.55 $81.48 $131.45 $124.61 $127.95 $117.14 $114.06 $145.80 $123.98
1000 KWH $184.50 $198.82 $195.82 $201.88 $187.99 $155.03 $183.36 $198.66 $204.95 $188.99 $171.54 $178.73 $177.46 $192.62 $205.05 $195.87 $190.20 $128.55 $190.02 $177.25 $198.56 $176.88 $210.75 $181.64 $180.74 $182.33 $120.80 $204.95 $187.96 $188.73 $171.64 $166.78 $214.70 $187.10
1500 KWH
Source: FPSC Comparative Rate Statistics.
* Local taxes, franchise fees, and gross receipts taxes not embedded in rates are excluded. December 2010 Fuel and Purchased Power Costs are included.
Alachua Bartow Blountstown Bushnell Chattahoochee Clewiston Fort Meade Fort Pierce Gainesville Green Cove Springs Havana Homestead JEA Jacksonville Beach Key West Kissimmee Lake Worth Lakeland Leesburg Moore Haven Mount Dora New Smyrna Beach Newberry Ocala Orlando Quincy Reedy Creek Starke St. Cloud Tallahassee Vero Beach Wauchula Williston Winter Park
Municipal Utility
Table 37 (continued) Price of Residential Service* December 31, 2010
48
$15.00
Gulf Coast
Lee County
$20.00 $18.00
Tri-County
West Florida Withlacoochee River
$32.30 $28.06
$25.63
$22.09
$29.25
$25.64
$25.31
$25.43
$25.44
$30.47
$32.11
$19.81
$37.10
$20.96
$33.84
$34.00
100 KWH
$50.90 $43.16
$37.82
$40.23
$47.63
$42.34
$40.76
$41.08
$41.09
$47.00
$49.51
$34.54
$55.25
$35.90
$48.60
$62.50
250 KWH
$81.90 $68.32
$58.14
$70.45
$78.25
$70.18
$66.52
$67.15
$67.18
$74.55
$78.53
$59.07
$85.50
$60.80
$73.19
$110.00
500 KWH
$112.90 $93.47
$78.46
$100.68
$108.88
$98.01
$92.29
$93.23
$93.27
$102.11
$107.54
$83.61
$115.75
$85.71
$97.79
$157.50
750 KWH
$143.90 $118.63
$98.79
$130.90
$139.50
$125.85
$118.05
$119.30
$119.36
$129.65
$136.55
$108.14
$146.00
$110.60
$122.38
$205.00
1000 KWH
Source: FPSC Comparative Rate Statistics.
Power Costs are included.
* Local taxes, franchise fees, and gross receipts taxes not embedded in rates are excluded. December 2010 Fuel and Purchased
$10.00 $17.50
Talquin
$17.00
$19.45
Glades
Suwannee Valley
$20.50
Florida Keys
$14.50
$10.00
Escambia River
Sumter
$25.00
Clay
$15.00
$11.00
Choctawhatchee
Peace River
$24.00
Central Florida
$15.00
$15.00
Cooperative Utility
Okefenoke
Minimum Bill or Customer Charge
Table 37 (continued) Price of Residential Service* December 31, 2010
$205.90 $168.95
$139.43
$191.35
$200.75
$181.53
$169.57
$171.45
$171.54
$184.75
$194.58
$157.21
$206.50
$165.40
$171.57
$300.00
1500 KWH
49
$1,611 $1,765
Progress Energy Florida
Tampa Electric Company
$4,551
$4,505
$4,737
$5,047
$6,146
$3,891
$15,037
$14,988
$14,109
$17,529
$21,080
$12,972
$37,199
$38,600
$34,449
$45,244
$54,712
$31,206
$74,341
$77,188
$68,743
$90,388
$109,324
$61,291
Source: FPSC Comparative Rate Statistics.
effective December 2010.
*Excludes local taxes, franchise fees, and gross receipts taxes that are billed as separate line items. Includes cost recovery clause factors
$1,738
$1,787
Northeast Division
Gulf Power Company
$2,153
$1,519
Northwest Division
Florida Public Utilities Company
Florida Power & Light Company
Investor-Owned Utility
75 KW 150 KW 500 KW 1,000 KW 2,000 KW 15,000 KWH 45,000 KWH 150,000 KWH 400,000 KWH 800,000 KWH
Table 38 Price of Commercial and Industrial Service* December 31, 2010
50
$1,999 $2,274 $2,237 $2,270 $1,935 $1,715 $1,837 $2,053 $2,289 $2,090 $1,661 $2,021 $1,936 $2,320 $2,182 $2,191 $2,455 $1,655 $2,003 $1,991 $1,772 $2,080 $2,315 $1,841 $1,095 $1,823 $2,128 $2,192 $1,139 $1,982 $2,231 $1,881 $2,230 $910
75 KW 15,000 KWH $5,363 $6,121 $6,696 $6,205 $5,895 $4,806 $5,580 $5,572 $6,073 $5,620 $4,972 $5,515 $5,008 $6,291 $5,988 $5,796 $6,401 $4,380 $5,176 $5,484 $4,923 $5,668 $6,164 $4,944 $2,625 $5,049 $5,465 $6,557 $2,730 $5,099 $6,289 $5,099 $6,264 $2,367
150 KW 45,000 KWH $17,770 $20,358 $22,304 $20,630 $19,631 $15,938 $18,390 $19,798 $20,125 $18,674 $16,560 $18,299 $16,495 $20,933 $19,911 $19,190 $21,150 $14,610 $17,201 $18,228 $16,365 $18,814 $20,510 $16,867 $8,682 $16,690 $18,169 $21,834 $9,029 $16,811 $9,600 $16,846 $20,600 $7,860
500 KW 150,000 KWH $44,895 $51,313 $59,465 $52,493 $50,664 $41,243 $45,750 $48,353 $33,150 $44,439 $44,150 $46,614 $42,143 $52,960 $50,761 $48,118 $52,700 $35,992 $42,329 $46,603 $42,038 $47,864 $49,245 $43,239 $19,855 $43,072 $44,514 $58,209 $20,650 $41,453 $25,600 $42,971 $52,850 $19,445
1,000 KW 400,000 KWH $89,745 $102,607 $118,923 $104,963 $101,320 $82,451 $91,410 $96,667 $66,000 $88,753 $88,294 $93,192 $83,951 $105,904 $101,501 $96,181 $105,320 $71,654 $84,635 $93,183 $84,056 $95,694 $98,445 $85,033 $39,635 $81,523 $89,008 $116,409 $41,222 $82,853 $51,200 $85,877 $105,650 $38,877
2,000 KW 800,000 KWH
Source: FPSC Comparative Rate Statistics.
*Local taxes, franchise fees, & gross receipts taxes not embedded in rates are excluded. December 2010 Fuel & Purchased Power Costs are included.
Alachua Bartow Blountstown Bushnell Chattahoochee Clewiston Fort Meade Fort Pierce Gainesville Green Cove Springs Havana Homestead JEA Jacksonville Beach Key West Kissimmee Lake Worth Lakeland Leesburg Moore Haven Mount Dora New Smyrna Beach Newberry Ocala Orlando Quincy Reedy Creek Starke St. Cloud Tallahassee Vero Beach Wauchula Williston Winter Park
Municipal Utility
Table 38 (continued) Price of Commercial and Industrial Service* December 31, 2010
51
$3,228 $1,560 $1,563 $2,218 $1,525 $1,997 $2,035 $1,708 $1,978 $1,837 $1,675 $2,042 $1,535 $1,489 $1,914 $1,525
$8,950 $4,144 $4,278 $5,915 $4,472 $5,535 $5,171 $4,544 $5,202 $4,829 $4,485 $5,564 $4,221 $3,463 $5,343 $4,069
150 KW 45,000 KWH $29,600 $13,080 $14,130 $19,600 $14,786 $18,183 $17,155 $11,489 $17,105 $15,957 $14,822 $18,550 $14,255 $11,193 $17,692 $13,499
500 KW 150,000 KWH $76,100 $33,178 $36,255 $49,350 $39,336 $25,715 $41,733 $29,454 $43,080 $39,952 $37,517 $46,250 $39,392 $26,464 $23,106 $33,952
1,000 KW 400,000 KWH
Source: FPSC Comparative Rate Statistics.
Power Costs are included.
$152,100 $66,315 $71,250 $98,650 $78,621 $51,255 $83,423 $58,878 $86,060 $79,844 $74,979 $92,250 $78,484 $52,778 $46,112 $67,876
2,000 KW 800,000 KWH
* Local taxes, franchise fees, and gross receipts taxes not embedded in rates are excluded. December 2010 Fuel and Purchased
Central Florida Choctawhatchee Clay Escambia River Florida Keys Glades Gulf Coast Lee County Okefenoke Peace River Sumter Suwannee Valley Talquin Tri-County West Florida Withlacoochee River
Cooperative Utility
75 KW 15,000 KWH
Table 38 (continued) Price of Commercial and Industrial Service* December 31, 2010
Economic and Financial Indicators
Table 39 Population Estimates 2001-2010 (in Thousands)
Year 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Florida Population 16,351 16,675 16,974 17,366 17,773 18,076 18,262 18,410 18,510 18,678
National Population 285,050 287,746 290,242 292,936 295,618 298,432 301,394 304,177 306,656 309,051
Source: U.S. Census Bureau, Washington D.C. 20233 Table 39:
http://www.census.gov/popest/states/tables/NST-PEST2010-01.xls
Table 40 Population Projections 2020-2040 (in Thousands)
Year 2020 2030 2040
Florida Population 19,252 23,407 28,686
National Population 341,387 373,504 405,655
Source: U.S. Census Bureau, Washington D.C. 20233 Table 40:
http://www.census.gov/population/projections/SummaryTabA1.pdf
52
Table 41 Consumer Price Index All Urban Consumers Annual Rate of Change 2001-2010
Year*
All Urban Consumers
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
1.6% 2.4% 1.9% 3.3% 3.4% 2.5% 4.1% 0.1% 2.7% 1.5%
Table 42 Consumer Price Index For All Items and Fuel and Other Utilities 2001-2010
Year*
All Items
Fuel and Other Utilities
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
177.1 179.9 184.0 188.9 195.3 201.6 207.3 215.3 214.5 218.1
150.2 143.6 154.5 161.9 179.0 194.7 200.6 220.0 210.6 214.1
*Not seasonally adjusted. Source: Tables 41 and 42, Economic Indicators, Council of Economic Advisors, Joint Economic Committee, United States Government Printing Office http://origin.www.gpoaccess.gov/indicators/11janbro.html
53
Table 43 Producer Price Index Total Finished Goods and Capital Equipment 2001-2010
Year
Finished Goods
Capital Equipment
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
140.7 138.9 143.3 148.5 155.7 160.4 166.6 177.1 172.5 179.9
139.7 139.1 139.5 141.4 144.6 146.9 149.5 153.8 156.7 157.3
Source: Economic Indicators, Council of Economic Advisers, Joint Economic Committee, United States Government Printing Office
http://origin.www.gpoaccess.gov/indicators/09julbro.html
54
Appendix
Abbreviations and Terminology
Abbreviations and Terminology The following abbreviations are used frequently throughout this report: EIA EDC EEI FCG FERC FPC FPSC FRCC GEO SEO
Energy Information Administration Florida Energy Data Center Edison Electric Institute Florida Electric Power Coordinating Group, Inc. Federal Energy Regulatory Commission (formerly FPC) Federal Power Commission Florida Public Service Commission Florida Reliability Coordinating Council (formerly FCG) Governor’s Energy Office (formerly SEO) State Energy Office
BBL BTU ECS IC & GT MCF SH-TON THERM
Barrel (42 gallons) British Thermal Unit Extended Cold Standby Internal Combustion and Gas Turbine Thousands of Cubic Feet Short Ton (2,000 pounds) 100,000 BTUs
Kilowatt (KW) = 1,000 watts Megawatt (MW) = 1,000 kilowatts Gigawatt (GW) = 1,000 megawatts Kilowatt-Hour (KWH) = 1,000 watt-hours Megawatt-Hour (MWH) = 1,000 kilowatt-hours Gigawatt-Hours (GWH) = 1,000 megawatt-hours
55
Unit Number (U) r = Retirement c = Change of modification of unit Unit Type (T) FS = Fossil Steam CT = Combustion Turbine D = Diesel
CC = Combined Cycle N = Nuclear UN = Unknown
Primary Fuel (F) HO = Heavy Oil LO = Light Oil NG = Natural Gas N = Nuclear
C = Coal SW = Solid Waste UN = Unknown
Capability MW-S = Megawatt Summer MW-W = Megawatt Winter NMPLT = Nameplate Net summer and winter continuous capacity and generator maximum nameplate rating. If unit is to undergo a change or modification, these columns indicate rating change. Load Factor Formula Percent Load Factor =
Net Energy for Load Peak Load (MWH) x 8,760
x 100
Where: Net Energy for Load = Total MWH Generated – Plant Use + MWH Received – MWH Delivered Peak Load = That 60 minute demand interval for which gross generated MWH was highest for the year. The load factor for a specific utility is an index ranging from zero to one. The load factor reflects the ratio of total MWH actually generated and delivered to ultimate customers to the total MWH that would have been generated and delivered had the utility maintained that level of system net generation observed at the peak period (60 minutes) for every hour of the year or a total of 8,760 hours. The closer the load factor is to one, the flatter the load curve is or the lower the difference between maximum and minimum levels of use over a one-year period. The closer the load factor is to zero, the greater this difference is, and therefore, the magnitude of peaking across the load curve is greater.
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Glossary of Electric Utility Terms
Glossary of Electric Utility Terms Average Annual KWH Use per Customer – Annual kilowatt-hour sales of a class of service (see Classes of Electric Service for list) divided by the average number of customers for the same 12-month period (usually refers to all residential customers, including those with electric space heating). A customer with two or more meters at the same location because of special services, such as water heating, etc., is counted as one customer. BTU (British Thermal Unit) – The standard unit for measuring quantity of heat energy, such as the heat content of fuel. It is the amount of heat energy necessary to raise the temperature of one pound of water one degree Fahrenheit. Content of Fuel, Average – The heat value per unit quantity of fuel expressed in BTU as determined from tests of fuel samples. Examples: BTU per pound of coal, per gallon of oil, etc. BTU per Kilowatt-Hour – See Heat Rate. Capability – The maximum load which a generating unit, generating station, or other electrical apparatus can carry under specified conditions for a given period of time, without exceeding approved limits of temperature and stress. Gross System – The net generating station capability of a system at a stated period of time (usually at the time of the system’s maximum load), plus capability available at such time from other sources through firm power contracts. Note: The Florida Electric Power Coordinating Group and much of the utility industry prefer a different definition. Their use of the word relates to the capability at the generator terminals and would therefore be defined as the “total capability of a system’s generating units measured at their terminals.” Margin of Reserve – See Capability Margin. Net Generating Station – The capability of a generating station as demonstrated by test or as determined by actual operating experience less power generated and used for auxiliaries and other station uses. Capability may vary with the character of the load, time of year (due to circulating water temperatures in thermal stations or availability of water in hydro stations), and other characteristic causes. Capability is sometimes referred to as Effective Rating. Net System – The net generating station capability of a system at a stated period of time (usually at the time of the system’s maximum load), plus capability available at such time from other sources through firm power contracts, less firm power obligations at such time to other companies or systems. Peaking – Generating capability normally designed for use during the maximum load period of a designated time interval. Capability Margin/Reserve Margin – The difference between net system capability and system maximum load requirements (peak load). It is the margin of capability available to provide for scheduled maintenance, emergency outages, system operating requirements, and unforeseen loads.
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Capacity – The load for which a generating unit, generating station, or other electrical apparatus is rated either by the use or by the manufacturer. See also Nameplate Rating. Dependable – The load-carrying ability for the time interval and period specified when related to the characteristics of the load to be supplied. Dependable capacity of a station is determined by such factors as capability, operating power factor, and portion of the load which the station is to supply. Hydraulic – The rating of a hydroelectric generating unit of the sum of such ratings for all units in a station or stations. Installed Generating – See Nameplate Rating. Peaking – Generating units or stations which are available to assist in meeting that portion of peak load which is above base load. Purchase – The amount of power available for purchase from a source outside the system to supply energy or capacity. Reserve:
Cold – Thermal generating units available for service but not maintained at operating temperature. Hot – Thermal generating units available, up to temperature, and ready for service, although not actually in operation. Margin of – See Capability Margin. Spinning – Generating units connected to the bus and ready to take load. Thermal – The rating of a thermal electric generating unit or the sum of such ratings for all units in a station or stations. Total Available – See Capability, Gross System.
Charge, Electric Energy – See Energy, Electric. Classes of Electric Service – See class name for each definition. Sales to Ultimate Customers:* Residential Commercial and Industrial Commercial Industrial Small Light and Power Large Light and Power
Public Street and Highway Lighting Other Public Authorities Railroads and Railways Interdepartmental
Sales for Resale (Other Electric Utilities): Investor-Owned Companies Cooperatively Owned Electric Systems
Municipally Owned Electric Systems Federal and State Electric Agencies
*Companies service rural customers under distinct rural rates and classify these sales as “Rural.” However, many companies service customers in rural areas under standard Residential, Commercial, and Industrial rates and classify such sales similarly. Consequently, “Rural” is a rate classification rather than a customer classification, and since “Rural” is frequently confused with “Farm Service” (a type of Residential and/or Commercial service), the “Rural” classification has been generally discontinued as a customer classification.
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Classes of Electric Systems – Federal Power Commission groupings (as of 1968) of operating systems based on volume and kinds of electric output for the purpose of reporting power system operations. Basis of Classification Systems which generate all or part of system requirements and whose net energy for system for the year reported was: More than 100,000,000 kilowatt-hours 20,000,000 to 100,000,000 kilowatt-hours Less than 20,000,000 kilowatt-hours
Class of System
I II III
Systems engaged primarily in sales for resale and/or sales to industrial, all other sales being negligible
IV
Systems which obtain entire energy requirements from other systems
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Combined Cycle – Consists of three components: two combustion turbines, each with its own generator, and one steam boiler with associated steam turbine generator. The normally wasted combustion may also be supplementally fired. Conventional Fuels – The fossil fuels: coal, oil, or gas. Cooperative, Rural Electric – See Rural. Cooperatives (Cooperatively-Owned Electric Utilities) – A joint venture organized for the purpose of supplying electric energy to a specified area. Such ventures are generally exempt from the federal income tax laws. Most cooperatives have been financed by the Rural Electrification Administration. Customer (Electric) – A customer is an individual, firm, organization, or other electric utility which purchases electric service at one location under one rate classification, contract, or schedule. If service is supplied to a customer at more than one location, each location shall be counted as a separate customer unless consumption is combined before the bill is calculated. Note 1: If service is supplied to a customer at one location through more than one meter and under several rate classifications or schedules but only for one class of service (for example, separate meters for residential regular and water heating service), such multiple rate services shall be counted as only one customer at the one location. Note 2: Where service is used for one part of a month (prorated period), only initial bills of customers during such month only shall be counted; final bills should not be counted as customers. Note 3: See also Ultimate Customers.
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Demand – The rate at which electric energy is delivered to or by a system, part of a system, or a piece of equipment expressed in kilowatts, kilovolt-amperes, or other suitable unit at a given instant or averaged over any designated period of time. The primary source of “Demand” is the power-consuming equipment of the customers. See Load. Annual Maximum – The greatest of all demands of the load under consideration which occurred during a prescribed demand interval in a calendar year. Annual System Maximum – The greatest demand on an electric system during a prescribed demand interval in a calendar year. Average – The demand on, or the power output of, an electric system or any of its parts over any interval of time, as determined by dividing the total number of kilowatt-hours by the number of units of time in the interval. Billing – The demand upon which billing to a customer is based, as specified in a rate schedule or contract. Billing may be based on the contract year, a contract minimum, or a previous maximum and, therefore, does not necessarily coincide with the actual measured demand of the billing period. Coincident – The sum of two or more demands which occur in the same demand interval. Instantaneous Peak – The maximum demand at the instant of greatest load, usually determined from the readings of indicating or graphic meters. Integrated – The demand usually determined by an integrating demand meter or by the integration of a load curve. An integrated demand is the summation of the continuously varying instantaneous demands during a specified demand interval. Maximum – The greatest of all demands of the load under consideration which has occurred during a specified period of time. Noncoincident – The sum of two or more individual demands which do not occur in the same demand interval. This term is meaningful only when considering demands within a limited period of time, such as a day, week, month, a heating or cooling season, and usually not for more than one year. Electric Utility Industry or Electric Utilities – All enterprises engaged in the production and/or distribution of electricity for use by the public, including investor-owned electric utility companies; cooperatively-owned electric utilities; government-owned electric utilities (municipal systems, federal agencies, state projects, and public power districts); and, where the data are not separable, those industrial plants contributing to the public supply. Energy, Electric – As commonly used in the electric utility industry, electric energy means kilowatt-hours. Fuel Costs (Most Commonly Used by Electric Utility Companies) Cents per Million BTU Consumed – Since coal is purchased on the basis of its heat content, its cost is measured by computing the “cents per million BTU” of the fuel consumed. This figure is the total cost of fuel consumed divided by its total BTU content, and the answer is then divided by one million. Coal – Average cost per (short) ton (dollars per ton) – includes bituminous and anthracite coal and relatively small amounts of coke, lignite, and wood. Gas – Average cost per MCF (cents per thousand cubic feet) – includes natural, manufactured, mixed, and waste gas. Frequently expressed as cost per therm (100,00 BTU).
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Nuclear – Nuclear fuel costs can be given on a fuel cycle basis. A fuel cycle consists of all the steps associated with procurement, use, and disposal of nuclear fuel. According for the cost of each step in the fuel cycle including interest charges, nuclear fuel costs can be given in cents per million BTU or mills per kilowatt-hour for the cycle lifetime of the fuel which is normally five to six years. Oil – Average cost per barrel – 42 U.S. gallons (dollars per barrel) – includes fuel oil, crude and diesel oil, and small amounts of tar and gasoline. Fuel Efficiency – See Heat Rate. Fuel for Electric Generation – Includes all types of fuel (solid, liquid, gaseous, and nuclear) used exclusively for the production of electric energy. Fuel for other purposes, such as building heating or steam, sales is excluded. Gas – A fuel burned under boilers by internal combustion engines and gas turbines for electric generation. Includes natural, manufactured, mixed, and waste gas. See Gas – MCF and also Therm. Gas-Fuel Costs – See Fuel Costs. Gas-MCF – 1,000 cubic feet of gas. Generating Capability – See Capability, Net Generating Station. Generating Station (Generating Plant or Power Plant) – A station with prime movers, electric generators, and auxiliary equipment for converting mechanical, chemical, and/or nuclear energy into electric energy. Atomic – See Nuclear. Gas Turbine – An electric generating station in which the prime mover is a gas turbine engine. Geothermal – An electric generating station in which the prime mover is a steam turbine. The steam is generated in the earth by heat from the earth’s magma. Hydroelectric – An electric generation station in which the prime mover is a hydraulic turbine. Internal Combustion – An electric generating station in which the prime mover is an internal combustion engine. Nuclear – An electric generating station in which the prime mover is a steam turbine. The steam is generated in a reactor by heat from the fissioning of nuclear fuel. Steam (Conventional) – An electric generating station in which the prime mover is a steam turbine. The steam is generated in a boiler by heat from burning fossil fuels. Generating Station Capability – See Capability, Net Generating Station. Generating Unit – An electric generator together with its prime mover. Generation, Electric – This term refers to the act or process of transforming other forms of energy into electric energy, or to the amount of electric energy so produced, expressed in kilowatt-hours. Gross – The total amount of electric energy produced by the generating units in a generating station or stations. Net – Gross generation less kilowatt-hours consumed out of gross generation for station use.
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Gigawatt-Hour (GWH) – One million kilowatt-hours, one thousand megawatt-hours, or one billion watt-hours. Heat Rate – A measure of generating station thermal efficiency, generally expressed in BTU per net kilowatt-hour. The heat rate is computed by dividing the total BTU content of fuel burned for electric generation by the resulting net kilowatt-hour generation. Interdepartmental Sales – Kilowatt-hour sales of electric energy to other departments (gas, steam, water, etc.) and the dollar value of such sales at tariff or other specified rates for the energy supplied. Internal Combustion Engine – A prime mover in which energy released from rapid burning of a fuel-air mixture is converted into mechanical energy. Diesel, gasoline, and gas engines are the principal types in this category. Investor-Owned Electric Utilities – Those electric utilities organized as tax-paying businesses usually financed by the sale of securities in the free market, and whose properties are managed by representatives regularly elected by their shareholders. Investor-owned electric utilities, which may by owned by an individual proprietor or a small group of people, are usually corporations owned by the general public. Industrial – See Commercial and Industrial. Kilowatt (KW) – 1,000 watts. See Watt. Kilowatt-Hour (KWH) – The basic unit of electric energy equal to one kilowatt of power supplied to or taken from an electric circuit steadily for one hour. Kilowatt-Hours per Capita – Net generation in the United States divided by the national population, or the corresponding ratio for any other area. Large Light and Power – See Commercial and Industrial. Load – The amount of electric power delivered or required at any specified point or points on a system. Load originates primarily at the power-consuming equipment of the customers. See Demand. Average – See Demand, Average. Base – The minimum load over a given period of time. Connected – Connected load is the sum of the capacities or rating of the electric power-consuming apparatus connected to a supplying system, or any part of the system under consideration. Peak – See Demand, Maximum and also Demand, Instantaneous Peak. Load Factor – The ratio of the average load in kilowatts supplied during a designated period to the peak or maximum load in kilowatts occurring in that period. Load factor, in percent, also may be derived by multiplying the kilowatt-hours in the period by 100 and dividing the product of the maximum demand in kilowatts and the number of hours in the period.
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Loss (Losses) – The general term applied to energy (kilowatt-hours) and power (kilowatts) lost in the operation of an electric system. Losses occur principally as energy transformations from kilowatt-hours to waste heat in electric conductors and apparatus. Average – The total difference in energy input and output or power input and output (due to losses) averaged over a time interval and expressed either in physical quantities or as a percentage of total input. Energy – The kilowatt-hours lost in the operation of an electric system. Line – Kilowatt-hours and kilowatts lost in transmission and distribution lines under specified conditions. Peak Percent – The difference between the power input and output, as a result of losses due to the transfer of power between two or more points on a system at the time of maximum load, divided by the power input. System – The difference between the system net energy or power input and output, resulting from characteristic losses and unaccounted for between the sources of supply and the metering points of delivery on a system. Margin of Reserve Capacity – See Capability Margin. Maximum Demand – See Demand, Maximum. Maximum Load – See Demand, Maximum. Megawatt (MW) – 1,000 kilowatts. See Watt. Megawatt-Hour (MWH) – 1,000 kilowatt-hours. See Kilowatt-Hours. Municipally-Owned Electric System – An electric utility system owned and/or operated by a municipality engaged in serving residential, commercial, and/or industrial customers, usually, but not always, within the boundaries of the municipality. Nameplate Rating – The full-load continuous rating of a generator, prime mover, or other electrical equipment under specified conditions as designated by the manufacturer. The nameplate rating is usually indicated on a nameplate attached to the individual machine or device. The nameplate rating of a steam electric turbine-generator wet is the guaranteed continuous output in kilowatts or KVA (kilovolt-amperes – 1,000 volt-amperes) and power factor at generator terminals when the turbine is clean and operating under specified throttle steam pressure and temperature, specified reheat temperature, specified exhaust pressure, and with full extraction from all extraction openings. Net Capability – See Capability, Net Generating Station. Net Energy for Load – A term used in Federal Energy Regulatory Commission reports and comprising: 1. 2. 3.
The net generation by the system’s own plants, plus Energy received from others (exclusive of receipts for borderline customers), less Energy delivered for resale to those Class I and II systems which obtain a part of their power supply from sources other than the company’s system.
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Net Energy for System – A term used in Federal Energy Regulatory Commission reports and comprising: 1. 2. 3. 4. 5.
The net generation by the system’s own plants, plus Energy received from others (exclusive of receipts for borderline customers), less Energy delivered for resale to those Class I and II systems which obtain a part of their power supply from sources other than this company’s system, plus Energy received for borderline customers, less Energy delivered for resale to all systems other than those specified in Item 3 preceding.
Net Generating Station Capability – See Capability, Net Generating Station. Net Generation – See Generation, Electric – Net. Net Plant Capability – See Capability, Net Generating Station. Nuclear Energy – Energy produced in the form of heat during the fission process in a nuclear reactor. When released in sufficient and controlled quantity, this heat energy may be used to produce steam to drive a turbinegenerator and thus be converted to electrical energy. Nuclear (Atomic) Fuel – Material containing fissionable materials of such composition and enrichment that when placed in a nuclear reactor will support a self-sustaining fission chain reaction and produce heat in a controlled manner for process use. Prime Mover – The engine, turbine, water wheel, or similar machine which drives an electric generator. Public Street and Highway Lighting – A customer, sales, and revenue classification covering electric energy supplied and services rendered for lighting streets, highways, parks, and other public places, or for traffic or other signal service, for municipalities or other divisions or agencies of federal or state governments. Publicly Owned Electric Utilities (Government-Owned Electric Utilities and Agencies) – When used in statistical tables to indicate class of ownership, this term includes municipally owned electric systems and federal and state public power projects. Cooperatives are not included in this grouping. Reserve Capacity – See Capacity. Residential – A customer, sales, or revenue classification covering electric energy supplied for residential (household) purposes. The classification of an individual customer’s account where the use is both residential and commercial is based on principal use. Rural – A rate classification covering electric energy supplied to rural and farm customers under distinct rural rates. See Classes of Electric Service. Sales for Resale – A customer, sales, and revenue classification covering electric energy supplied (except under interchange agreements) to other electric utilities or to public authorities for resale or distribution. Includes sales for resale to cooperatives, municipalities, and federal and state electric agencies. Service Area – Territory in which a utility system is required or has the right to supply electric service to ultimate customers.
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Station Use (Generating) – The kilowatt-hours used at an electric generating station for such purposes as excitation and operation of auxiliary and other facilities essential to the operation of the station. Station use includes electric energy supplied from house generators, main generators, the transmission system, and any other sources. The quantity of energy used is the difference between the gross generation plus any supply from outside the station and the net output of the station. Summer Peak – The greatest load on an electric system during any prescribed demand interval in the summer or cooling season, usually between June 1 and September 30. System, Electric – The physically connected generation, transmission, distribution, and other facilities operated as an integral unit under one control, management, or operating supervision. System Load – See Demand. System Loss – See Loss (Losses). Therm – 100,000 BTUs. See BTU (British Thermal Unit). Thermal – A term used to identify a type of electric generating station, capacity or capability, or output in which the source of energy for the prime mover is heat. Turbine (Steam or Gas) – An enclosed rotary type of prime mover in which heat energy in steam or gas is converted into mechanical energy by the force of a high velocity flow of steam or gases directed against successive rows of radial blades fastened to a central shaft. Ultimate Customers – Those customers purchasing electricity for their own use and not for resale. See Classes of Electric Service. Uses and Losses – “Uses” refers to the electricity used by the electric companies for their own purposes and “losses” refers to transmission losses. Utility Rate Structure – A utility’s approved schedule of charges for billing utility service rendered to various classes of its customers. Volt-Ampere – The basic unit of Apparent Power. The volt-amperes of an electric circuit are the mathematical product of the volts and amperes of the circuit. Watt – The electrical unit of power or rate of doing work; also the rate of energy transfer equivalent to one ampere flowing under a pressure of one volt at unity power factor. A watt is analogous to horsepower or foot-pounds per minute of mechanical power. One horsepower is equivalent to approximately 746 watts. Winter Peak – The greatest load on an electric system during any prescribed demand interval in the winter or heating season, usually between December 1 of a calendar year and March 31 of the next calendar year.
Sources: Edison Electric Institute Florida Electric Power Coordinating Group, Inc. Florida Governor’s Energy Office
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