Table of Contents 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54

2026 2027 RPU Adopted Budget Book

(This Page is Left Blank Intentionally)

2025 F2 2026 2027 2028 2029 2030 1 Peak MW 2 SMMPA 216 216 216 216 216 216 3 Market 61 62 64 50 51 52 4 Total Peak MW 277 278 280 266 267 268 5 % Change -4.8% 0.5% 0.6% -4.8% 0.2% 0.4% 6 Retail MWH 1,150,640 1,150,246 1,154,771 1,102,475 1,083,659 1,084,530 7 % Change 1.0% 0.0% 0.4% -4.5% -1.7% 0.1% 8 Purchased Power MWH 9 SMMPA 1,161,959 1,157,816 1,162,412 1,109,261 1,090,100 260,668 10 Renewables - 165,769 165,769 839,197 839,197 839,197 11 Other 4,147 4,106 4,126 3,935 3,904 834,224 12 Total Purchased Power MWH 1,166,106 1,327,692 1,332,307 1,952,393 1,933,201 1,934,089 13 % Change 0.3% 13.9% 0.3% 46.5% -1.0% 0.0% 14 Generation MWH 15 Total Generation MWH 82,650 81,130 81,130 81,130 83,537 105,195 16 % Change 7.9% -1.8% 0.0% 0.0% 3.0% 25.9% 17 Number of Service Points 18 Residential 57,196 58,358 59,456 60,372 61,222 62,237 19 Small General Service 4,225 4,257 4,290 4,322 4,353 4,385 20 Medium General Service 997 1,011 1,026 1,042 1,057 1,074 21 Large General Service 13 13 13 13 13 12 22 Large Industrial Service 1 1 1 1 1 1 23 Street & Hwy Lightings 3 3 3 3 3 3 24 Interdepartmental 1 1 1 1 1 1 25 Total Customers 62,436 63,644 64,790 65,754 66,650 67,713 26 % Change 2.8% 1.9% 1.8% 1.5% 1.4% 1.6% 27 Blended cost per MWH for retail supply $ 83.52 $ 69.43 $ 63.15 $ 52.26 $ 59.16 $ 54.68 28 Steam Generation MLBS 376,948 400,300 400,300 200,150 - - 29 % Change -5.6% 6.2% 0.0% -50.0% -100.0% 0.0% ROCHESTER PUBLIC UTILITIES PRODUCTION & SALES STATISTICS FORECAST ELECTRIC UTILITY 2026 - 2027 Operating Budget Section 1 - Page 8

(This Page is Left Blank Intentionally)

Made with FlippingBook

RkJQdWJsaXNoZXIy NTk0MTg2