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AEP Ohio

Retirements

Unit(s) MW Lost Jobs Date
Conesville 3 165 20 Dec. 31, 2012
Kammer 1 – 3* 630 60 Dec. 31, 2014
Muskingum River 1 - 4 840 128 Dec. 31, 2014
Picway 100 9 Dec. 31, 2014
Sporn 2, 4* 300 60 Dec. 31, 2014
Sporn 5*  450   Retired
Total 2,035 277  

*Units are located in West Virginia; tax impacts reflected with Appalachian Power data.

Retrofit-Refuel-Upgrade

Units Type Notes
Conesville 5, 6
SCR, DSI
 
Gavin 1, 2 FGD upgrade Curtailment
Muskingum River 5
Refuel to natural gas Capacity reduced
Zimmer FGD upgrade Co-owned unit

Assumes regulatory cost recovery for environmental investments including refuel are non-bypassable
surcharge as proposed

Other Impacts

Customer rates 7% - 12% increase
Lost taxes (Ohio only) $4.7 million
    Payroll (state & local) $480,000
    Property $4.3 million
Lost wages $10.9 million

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