1. Strategic Energy Plan

2.
Purchased by the City of San Antonio

3. The Nation’s Largest Total assets of almost $9 billion
14 percent of our gross revenues conveyed to the City as a ROI
One-fifth of the City’s operating budget from CPS Energy
Police and fire protection, street improvements, parks and other services

4. Demand for Energy 677,000 Electric customers
318,000 Natural gas customers
Serving Bexar County and portions of seven adjoining counties

5. A Growing Greater San Antonio
Energy demand increasing at approximately 3 per cent annually
CPS Energy adding between 1,000 and 2,000 new customers every month

6. Strategic Energy Plan The 70’s
Maintaining an affordable and reliable supply of energy
Environmental commitment
Renewable energy and energy efficiency
Your Questions
Conclusion

7. Maintaining an Affordable Supply of Electricity
The 70’s
Launched fuels diversification program
Nuclear and Coal
The bulk of electricity
Adding Two Units at STP?
We’re studying the possibility

8. Why Add Two Units at STP?
Nuclear has saved our customers millions in fuel costs
Fossil fuel costs have been a roller-coaster ride
The best alternative for a long-term supply of electricity in the 2016 timeframe

9. Maintaining an Affordable Supply of Electricity
New coal-fired power plant to go on line in 2010
Natural gas peaking units set for Brauning Lake in 2009

10. Environmental Commitment
Already doing more than what is required
$200 million in the best-available emissions-control equipment at the new coal plant at Calaveras Lake
Investing more than $500 million in environmental upgrades on existing coal units

11. Renewable Energy
Enough capacity for 105,000 homes

12. 11 Percent of Peak Demand
Wind
Landfill gas
Solar
Renewable energy capacity equal to 15 percent of peak demand by 2020

13. A New Fuel Source
Reduce energy use and help customers save money
Reduce emissions by reducing the need to generate more electricity
Reduce rate of growth of peak demand by 10 percent annually

14. $96 Million in Customer Incentives
For residential customers
Rebates for ceiling and wall insulation, Energy Star windows, duct testing and more
For residential and commercial customers
Rebates for photovoltaic solar panels that produce electricity
Additional information on rebates at cpsenergy.com

15. Please Ask Questions

16. We Share Your Interest
The lowest energy bills of the nation’s 20 largest cities
Highest financial ratings of any electrical system in the U.S.
Highest score nationally in J.D. Power 2007 Gas Utility Residential Customer Satisfaction Study