slides here - Algonquin Power & Utilities Corp.
slides here - Algonquin Power & Utilities Corp.
slides here - Algonquin Power & Utilities Corp.
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2012 CAPEX Plan and Progress<br />
Project<br />
• Sanger - Transformer upgraded, new STG installed<br />
• PPA amended to manage carbon risk through 2013<br />
• Preparing capital plan to support PPA negotiations with<br />
PG&E for 16 MW additional capacity<br />
• Windsor Locks - Repowering complete in Q3 2012<br />
• ESA extended through 2027 with Ahlstrom<br />
• Frame 6 & STG successfully bid into ISONE Reserve Market<br />
Expected<br />
Impact<br />
EBITDA increase:<br />
- $500k (2013)<br />
- $500k (2014)<br />
EBITDA:<br />
- $2.5 – $3MM<br />
• Tinker<br />
• G5 repowering underway expected completion Fall 2012<br />
• Increase output & reduce operating costs<br />
−<br />
−<br />
24 GWh/year<br />
of increased<br />
generation<br />
EBITDA<br />
increase:<br />
$750k/year<br />
35
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