Tri-State Generation and Transmission Association 2013 Annual Report Powered by People Powered Tri-State Generation and Transmission Association a wholesale Tri-State Generation and Transmission Association is aiswholesale elecby electric power supplier owned the member systems serve tric power supplier owned byby the 4444 member systems wewe serve inin People Colorado, Nebraska, New Mexico and Wyoming. 3
Powered by People Tri-State Generation and Transmission Association is a wholesale electric power supplier owned by the 44 member systems we serve in Colorado, Nebraska, New Mexico and Wyoming. 1
Member Distribution Systems BH BIG HORN RURAL ELECTRIC COMPANY Basin, Wyoming CB CARBON POWER & LIGHT Saratoga, Wyoming CN CENTRAL NEW MEXICO ELECTRIC COOPERATIVE Mountainair, New Mexico CR CHIMNEY ROCK PUBLIC POWER DISTRICT Bayard, Nebraska CO COLUMBUS ELECTRIC COOPERATIVE Deming, New Mexico CD CONTINENTAL DIVIDE ELECTRIC COOPERATIVE Grants, New Mexico DM DELTA-MONTROSE ELECTRIC ASSOCIATION Montrose, Colorado EM EMPIRE ELECTRIC ASSOCIATION Cortez, Colorado GL GARLAND LIGHT & POWER COMPANY Powell, Wyoming GC GUNNISON COUNTY ELECTRIC ASSOCIATION Gunnison, Colorado HP HIGH PLAINS POWER Riverton, Wyoming HW HIGH WEST ENERGY Pine Bluffs, Wyoming HL HIGHLINE ELECTRIC ASSOCIATION Holyoke, Colorado JM JÉMEZ MOUNTAINS ELECTRIC COOPERATIVE Española, New Mexico KC K.C. ELECTRIC ASSOCIATION Hugo, Colorado KT KIT CARSON ELECTRIC COOPERATIVE Taos, New Mexico LP LA PLATA ELECTRIC ASSOCIATION Durango, Colorado MW THE MIDWEST ELECTRIC COOPERATIVE CORPORATION Grant, Nebraska MO MORA-SAN MIGUEL ELECTRIC COOPERATIVE Mora, New Mexico MC MORGAN COUNTY RURAL ELECTRIC ASSOCIATION Fort Morgan, Colorado MP MOUNTAIN PARKS ELECTRIC Granby, Colorado MV MOUNTAIN VIEW ELECTRIC ASSOCIATION Limon, Colorado NB NIOBRARA ELECTRIC ASSOCIATION Lusk, Wyoming NR NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE Chama, New Mexico NW NORTHWEST RURAL PUBLIC POWER DISTRICT Hay Springs, Nebraska OC OTERO COUNTY ELECTRIC COOPERATIVE Cloudcroft, New Mexico PH PANHANDLE RURAL ELECTRIC MEMBERSHIP ASSOCIATION Alliance, Nebraska PV POUDRE VALLEY RURAL ELECTRIC ASSOCIATION Fort Collins, Colorado RS ROOSEVELT PUBLIC POWER DISTRICT Mitchell, Nebraska SI SV SAN ISABEL ELECTRIC ASSOCIATION Pueblo West, Colorado SAN LUIS VALLEY RURAL ELECTRIC COOPERATIVE Monte Vista, Colorado SM SAN MIGUEL POWER ASSOCIATION Nucla, Colorado SC SANGRE DE CRISTO ELECTRIC ASSOCIATION Buena Vista, Colorado SR SIERRA ELECTRIC COOPERATIVE Elephant Butte, New Mexico SO SOCORRO ELECTRIC COOPERATIVE Socorro, New Mexico SE SOUTHEAST COLORADO POWER ASSOCIATION La Junta, Colorado SW SOUTHWESTERN ELECTRIC COOPERATIVE Clayton, New Mexico SP SPRINGER ELECTRIC COOPERATIVE Springer, New Mexico UN UNITED POWER Brighton, Colorado WB WHEAT BELT PUBLIC POWER DISTRICT Sidney, Nebraska WL WHEATLAND RURAL ELECTRIC ASSOCIATION Wheatland, Wyoming WR WHITE RIVER ELECTRIC ASSOCIATION Meeker, Colorado WY WYRULEC COMPANY Lingle, Wyoming YW Y-W ELECTRIC ASSOCIATION Akron, Colorado Major Tri-State Resources 1 HEADQUARTERS AND OPERATIONS CENTER Westminster, Colorado 2 CRAIG STATION Craig, Colorado 3 NUCLA STATION Nucla, Colorado 4 BURLINGTON STATION Burlington, Colorado 5 J.M. SHAFER GENERATING STATION Fort Lupton, Colorado 6 LIMON GENERATING STATION Limon, Colorado 7 FRANK R. KNUTSON GENERATING STATION Brighton, Colorado 8 RIFLE GENERATING STATION Rifle, Colorado 9 LARAMIE RIVER STATION Wheatland, Wyoming 10 ESCALANTE GENERATING STATION Prewitt, New Mexico 11 SAN JUAN GENERATING STATION Farmington, New Mexico 12 PYRAMID GENERATING STATION Lordsburg, New Mexico 13 SPRINGERVILLE GENERATING STATION Springerville, Arizona 14 DAVID A. HAMIL DC TIE Stegall, Nebraska 15 CIMARRON SOLAR FACILITY* Springer, New Mexico 16 KIT CARSON WINDPOWER PROJECT* Burlington, Colorado 17 COLORADO HIGHLANDS WIND* Fleming, Colorado *Long-term purchase power arrangements. 2
WY BH HP HP HP NB WL WY RS CR CB HW YW MC MP WR DM SM EM LP SV NR KT SP SW MO JM CD CN SO OC CO SR GC SC SI SE MV KC PV UN NW PH MW WB HI GL NE CO NM 8 9 14 2 5 7 1 6 16 4 3 11 10 15 13 12 17 3
2013 By the Numbers 18.6m 15.3m TOTAL ENERGY SALES (MwH) ENERGY SALES TO MEMBERS (MwH) 1,870mw 897mw GENERATING CAPACITY, COAL OWNED GENERATING CAPACITY, NATURAL GAS/OIL $1.3b $72.9m TOTAL OPERATING REVENUE NET MARGINS More than numbers Tri-State is NET MARGINS ($ in millions) POWER PRODUCED (megawatt-hours in millions) 104.9 13.1 13.3 13.2 12.1 12.5 77.1 69.9 72.9 52.8 4
3.3m 2,666mw 5,348 ENERGY SALES TO NON-MEMBERS (MwH) MEMBER PEAK DEMAND MILES OF TRANSMISSION LINE 853mw 558mw 12.5m RENEWABLE ENERGY RESOURCES CONTRACTED GENERATING CAPACITY POWER PRODUCED (MwH) $4.6b 7.1 1,531 TOTAL ASSETS AVERAGE WHOLESALE RATE TO MEMBERS (per KwH) EMPLOYEES (includes subsidiaries) powered by our hard working people. TOTAL MEGAWATT-HOUR SALES (megawatt-hours in millions) MEMBER COINCIDENT PEAK DEMAND (megawatts) 18.6 18.9 19.4 18.7 18.6 2,447 2,568 2,654 2,798 2,666 5