Associated Electric Cooperative Overview
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January 8, 2014 Associated Electric Cooperative 1 Jim Jura CEO & General Manager Associated Electric Cooperative Associated Electric Cooperative Overview
Transcript of Associated Electric Cooperative Overview
January 8, 2014 Associated Electric Cooperative 1
Jim JuraCEO & General Manager
Associated Electric Cooperative
Associated Electric Cooperative Overview
January 8, 2014 Associated Electric Cooperative
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Associated Electric Cooperative’s mission is to provide an economical
and reliable power supply and support services to its members
Our Mission Statement
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Associated Electric Cooperative will be the lowest-cost
wholesale power supplier
Our Vision Statement
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10,000
12,000
14,000
16,000
18,000
20,000
22,0002000
2001
2002
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2015
2016
2017
2018
2019
2020
Energy (GWh)
2013 Load Forecast
Actual
Historical / Forecasted Loads
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Historical / Forecasted Demand
2,500
3,000
3,500
4,000
4,500
5,00020
00
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Demand (MW)
Winter
Summer
Forecasted Summer
Forecasted Winter
Jan. 64,600 MW
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COAL
2,551 MW
GAS/OIL
2,798 MW
HYDROELECTRIC
478 MW
WIND600 MW
… to produce clean, affordable, reliable electricity for members
AECI uses a mix of resources
6,427 MW(including wind)
Total Capacity:
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- 9,661 miles(69 kV and above)owned by Associatedand our 6 G&Ts
- 835 substations
Transmission system ensures reliability
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Future Challenges (Political & Market Forces)
1. Member Satisfaction
2. Regulatory Uncertainty– Generation Issues
– Transmission Issues
3. Possible Mandates– Energy Efficiency
– Renewables
4. Distributed Generation
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Future Challenges (Political & Market Forces)
5. Operational Risk
6. Fuel Risk
– Natural Gas
– Coal
7. Reduced Load Growth
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AECI Business Strategy
• A focus on core business
• Commitment to financial strength and flexibility
• Proactive and conservative management of risk• Development and management of strategic
alliances• Informed and involved member-owners
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Missouri’s Co-ops Benefit from Low Purchased Power Costs
January 8, 2014 Associated Electric Cooperative
Questions?
