# Appendix l

# Desert Southwest 

# Contract Rate of Delivery

#  

  --------------- ------------- ------------ ------- ------- ------- ------ ------
  TYPE_CONTRACT   CONTRACTOR    Project(s)   2006    2007    2008    2009   2010

  FES             APPA-AEPCO    P-DP         21550   21550   21550   0      0

  FES             APPA-Mesa     P-DP         9429    9429    9429    0      0

  FES             CRA           P-DP         7666    7666    7666    0      0

  FES             CRC           P-DP         50308   50308   50308   0      0

  FES             ED-3          P-DP         2208    2208    2208    0      0

  FES             ED-3          P-DP         2587    2587    2587    0      0

  FES             Edwards AFB   P-DP         16762   16762   16762   0      0

  FES             FMIT          P-DP         1649    1649    1649    0      0

  FES             Fredonia, AZ  P-DP         1479    1479    1479    0      0

  FES             Gila Bend Aux P-DP         394     394     394     0      0

  FES             IID           P-DP         29945   29945   29945   0      0

  FES             Luke AFB      P-DP         2230    2230    2230    0      0

  FES             March AFB     P-DP         4379    4379    4379    0      0

  FES             MCAS -Yuma    P-DP         2006    2006    2006    0      0

  FES             Needles, Ca   P-DP         4668    4668    4668    0      0

  FES             Nellis AFB    P-DP         2779    2779    2779    0      0

  FES             NTS           P-DP         2216    2216    2216    0      0

  FES             SCIP          P-DP         15495   15495   15495   0      0

  FES             SRP           P-DP         27866   27866   27866   0      0

  FES             Thatcher, AZ  P-DP         308     308     308     0      0

  FES             Tohono        P-DP         2664    2664    2664    0      0
                  O\'odha                                                   

  FES             Wickenburg,   P-DP         1709    1709    1709    0      0
                  AZ                                                        

  FES             WMI&DD        P-DP         2827    2827    2827    0      0

  FES             YID           P-DP         885     885     885     0      0

  FES             YPG           P-DP         4753    4753    4753    0      0

  PUP             WMI&DD        P-DP         33066   33066   33066   0      0

  PUP             YCWUA         P-DP         4237    4237    4237    0      0
  --------------- ------------- ------------ ------- ------- ------- ------ ------

  --------------- ------------- ------------ -------- -------- -------- -------- --------
  TYPE_CONTRACT   CONTRACTOR    Project(s)   2006     2007     2008     2009     2010

  FTS EXISTING    AHA MACAV     P-DP         4666     14333    10000    0        0

  FTS EXISTING    AJO           Intertie -   2910     727      0        0        0
                  Improvement   230/345                                          

  FTS EXISTING    APA           Intertie -   182360   182360   182360   182360   182360
                                230/345                                          

  FTS EXISTING    APA           P-DP         231971   231971   231971   231971   231971

  FTS EXISTING    APPA-ED2      P-DP         11000    33666    23333    0        0

  FTS EXISTING    APPA-Mesa     Intertie -   28546    47000    31333    0        0
                                230/345                                          

  FTS EXISTING    APPA-Mesa     P-DP         95313    121440   80960    0        0

  FTS EXISTING    APPA-SWTC     Intertie -   75248    75248    50165    0        0
                                230/345                                          

  FTS EXISTING    APPA-SWTC     P-DP         196066   201400   136933   0        0

  FTS EXISTING    APS           P-DP         144161   153761   97965    0        0

  FTS EXISTING    CAWCD         CAP          422666   465000   348666   0        0

  FTS EXISTING    CAWCD         Intertie -   37543    82536    96119    0        0
                                230/345                                          

  FTS EXISTING    CAWCD         P-DP         6873     50515    73539    0        0

  FTS EXISTING    CRA           P-DP         10000    10000    10000    10000    10000

  FTS EXISTING    IID           Intertie -   125000   125000   125000   125000   125000
                                230/345                                          

  FTS EXISTING    IID           P-DP         160000   160000   160000   160000   160000

  FTS EXISTING    IID           Intertie -   0        0        0        0        0
                                230/345                                          

  FTS EXISTING    IID           P-DP         0        0        0        0        0

  FTS EXISTING    SCIP          P-DP         96786    101626   69972    0        0

  FTS EXISTING    SRP           Intertie -   160000   160000   160000   160000   160000
                                230/345                                          

  FTS EXISTING    UNS Electric  CAP          96536    96536    64357    0        0

  FTS EXISTING    UNS Electric  P-DP         321365   327365   220021   0        0

  FTS EXISTING    USBR          Intertie -   5155     30928    30928    30928    30928
                                230/345                                          

  FTS EXISTING    USBR          P-DP         5000     30000    30000    30000    30000

  FTS EXISTING    WAPA-SLCA     Intertie -   134000   134000   134000   134000   134000
                                230/345                                          

  FTS EXISTING    WMI&DD        P-DP         13000    13000    8666     0        0
  --------------- ------------- ------------ -------- -------- -------- -------- --------

  --------------- ------------- ------------ -------- -------- -------- -------- --------
  TYPE_CONTRACT   CONTRACTOR    Project(s)   2006     2007     2008     2009     2010

  OATT            AEPCO         Intertie -   40000    40000    40000    10000    0
                                230/345                                          

  OATT            AEPCO         P-DP         40000    40000    40000    10000    0

  OATT            APS           CAP          35000    32083    0        0        0

  OATT            APS           CAP          5833     0        0        0        0

  OATT            APS           P-DP         67083    0        0        0        0

  OATT            Blythe        Intertie -   100000   100000   100000   100000   100000
                  Energy, LLC   230/345                                          

  OATT            Blythe        P-DP         85000    85000    85000    85000    85000
                  Energy, LLC                                                    

  OATT            Calpine       P-DP         76000    76000    76000    76000    76000
                  Energy                                                         
                  Services                                                       

  OATT            CPN South     CAP          240000   240000   240000   240000   240000
                  Point, LLC                                                     

  OATT            CPN South     P-DP         285000   285000   285000   285000   285000
                  Point, LLC                                                     

  OATT            ED-2          P-DP         2000     2000     2000     2000     2000

  OATT            FPL           P-DP         50000    50000    50000    50000    50000
                  (previously                                                    
                  MWD)                                                           

  OATT            FPL           P-DP         30000    30000    30000    30000    30000
                  (previously                                                    
                  MWD)                                                           

  OATT            Griffith      Intertie -   108000   108000   108000   108000   108000
                  Energy LLC    230/345                                          

  OATT            Griffith      Intertie -   325000   325000   325000   325000   325000
                  Energy LLC    500                                              

  OATT            Griffith      Intertie -   87000    87000    87000    87000    87000
                  Energy LLC    500                                              

  OATT            Griffith      Intertie -   75000    75000    75000    75000    75000
                  Energy LLC    230/345                                          

  OATT            Mohave        P-DP         2500     0        0        0        0
                  Electric                                                       

  OATT            POWEREX       Intertie -   25000    0        0        0        0
                                500                                              

  OATT            SCE           P-DP         9000     9000     9000     9000     9000

  OATT            Sierra        Intertie -   0        0        0        0        0
                  Pacific       500                                              
                  Resources                                                      

  OATT            Sundance      P-DP         320000   213333   0        0        0
                  Energy, LLC                                                    

  OATT            UNS Electric  Intertie -   110000   110000   110000   110000   110000
                                230/345                                          
  --------------- ------------- ------------ -------- -------- -------- -------- --------

  ---------------- ------------- ------------ ------- ------- ------- ------- -------
  TYPE_CONTRACT    CONTRACTOR    Project(s)   2006    2007    2008    2009    2010

  SLCA/IP          AK-CHIN       P-DP         2989    2989    2989    2989    2989

  SLCA/IP          APPA-ED2      P-DP         7857    7857    7857    7857    7857

  SLCA/IP          CRA           P-DP         642     642     642     642     642

  SLCA/IP          CRC           P-DP         23408   23408   23408   23408   23408

  SLCA/IP          CRIT          P-DP         0       0       0       0       0

  SLCA/IP          ED-3, P       P-DP         5192    5192    5192    5192    5192

  SLCA/IP          ED-4, P       P-DP         3868    3868    3868    3868    3868

  SLCA/IP          ED-5, P       P-DP         2518    2518    2518    2518    2518

  SLCA/IP          ED-7, M       P-DP         2497    2497    2497    2497    2497

  SLCA/IP          FMIT          P-DP         269     269     269     269     269

  SLCA/IP          Gila River    P-DP         13216   13216   13216   13216   13216

  SLCA/IP          MCMWCD #1     Intertie -   1000    1000    1000    1000    1000
                                 230/345                                      

  SLCA/IP          MCMWCD #1     P-DP         2663    2663    2663    2663    2663

  SLCA/IP          Safford, AZ   P-DP         806     806     806     806     806

  SLCA/IP          SCIP          P-DP         1555    1555    1555    1555    1555

  SLCA/IP          Thatcher, AZ  P-DP         414     414     414     414     414

  SLCA/IP          Tohono        P-DP         0       0       0       0       0
                   O\'odha                                                    

  SLCA/IP          WMI&DD        P-DP         268     268     268     268     268

  SLCA/IP          YPG           P-DP         343     343     343     343     343
  ---------------- ------------- ------------ ------- ------- ------- ------- -------