Investor Presentaiton
57
PSCO | Investor Fact Book October 2023 | Xcel Energy
PSCO | Base Capital Expenditure Forecast
Dollars in Millions
2024
2025
2026
2027
2028
Total
Electric Transmission
$990
$1,240
$1,310
$1,310
$840
$5,690
Electric Distribution
$710
$790
$910
$1,000
$1,090
$4,500
Natural Gas
$460
$450
$450
$450
$410
$2,220
Other
$220
$210
$220
$220
$190
$1,060
Electric Generation
$180
$200
$120
$80
$100
$680
Renewables
Total
$20
$2,580
$50
$20
$10
$10
$110
$2,940
$3,030
$3,070
$2,640
$14,260
Excludes potential additional generation investment associated with the Colorado resource plan, PPA buyouts and future wind repowerings.
PSCO | Authorized Equity Ratios & ROES
Colorado Electric
Colorado Natural Gas
PSCO | Recovery Mechanisms
Colorado:
Ability to file multi-year requests
Ability to file either historic or forward test years
Purchased capacity cost adjustment
Clean Air-Clean Jobs Act rider (forward looking)
Transmission rider (forward looking)
Natural gas pipeline integrity rider
Renewable energy rider
DSM incentive mechanism
Energy cost adjustment
Natural gas cost adjustment
Transportation electrification/EV rider
Equity Ratio
55.69%
52-55%
ROE
9.30%
9.20-9.50%View entire presentation