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FS-70
In 2004, WMECO established a trust that holds marketable securities to fund amounts due to the DOE for the disposal of WMECO's
Prior Period Spent Nuclear Fuel. For further information on this trust, see Note 9, "Marketable Securities," to the consolidated financial
statements.
C. Long-Term Contractual Arrangements (NU, CL&P, PSNH, WMECO, Yankee Gas, NU Enterprises)
Regulated Companies:
Estimated Future Annual Regulated Companies Costs: The estimated future annual costs of the regulated companies' significant long-
term contractual arrangements as of December 31, 2009 are as follows:
NU
(Millions of Dollars) 2010 2011 2012 2013 2014 Thereafter Totals
VYNPC $ 29.2 $ 30.0 $ 7.3 $ - $ - $ - $ 66.5
Supply/stranded cost contracts/obligations 231.1 245.9 283.0 276.3 263.7 1,142.3 2,442.3
Renewable energy contracts 4.0 52.0 124.6 147.0 152.1 2,149.5 2,629.2
Peaker CfDs 9.8 14.0 42.5 49.2 56.9 416.6 589.0
Natural gas procurement contracts 58.3 57.4 50.4 26.3 24.9 96.2 313.5
Wood, coal and transportation contracts 141.4 121.6 115.0 - - - 378.0
PNGTS pipeline commitments 2.0 2.0 2.0 2.0 2.0 6.0 16.0
Transmission support commitments 20.5 20.8 20.6 20.3 20.2 121.1 223.5
Transmission segment project commitments 112.2 93.9 127.5 143.0 50.0 - 526.6
Yankee Companies billings 27.2 29.6 29.7 29.3 26.6 23.8 166.2
Clean air project commitments 121.3 38.9 11.7 2.7 - - 174.6
Vehicle/equipment commitments 1.6 20.5 - - - - 22.1
Totals $ 758.6 $ 726.6 $ 814.3 $ 696.1 $ 596.4 $ 3,955.5 $ 7,547.5
CL&P
(Millions of Dollars) 2010 2011 2012 2013 2014 Thereafter Totals
VYNPC $ 17.3 $ 17.8 $ 4.4 $ - $ - $ - $ 39.5
Supply/stranded cost contracts/obligations 151.8 195.1 232.5 229.0 213.9 977.7 2,000.0
Renewable energy contracts 4.0 52.0 124.6 147.0 152.1 2,149.5 2,629.2
Peaker CfDs 9.8 14.0 42.5 49.2 56.9 416.6 589.0
Transmission support commitments 11.7 11.9 11.7 11.6 11.6 69.3 127.8
Transmission segment project commitments 80.8 90.0 126.6 143.0 50.0 - 490.4
Yankee Companies billings 18.7 20.3 20.3 20.1 18.4 16.8 114.6
Vehicle/equipment commitments 1.3 16.9 - - - - 18.2
Totals $ 295.4 $ 418.0 $ 562.6 $ 599.9 $ 502.9 $ 3,629.9 $ 6,008.7
PSNH
(Millions of Dollars) 2010 2011 2012 2013 2014 Thereafter Totals
VYNPC $ 7.3 $ 7.5 $ 1.8 $ - $ - $ - $ 16.6
Supply/stranded cost contracts/obligations 77.0 50.8 50.5 47.3 49.8 164.6 440.0
Wood, coal and transportation contracts 141.4 121.6 115.0 - - - 378.0
PNGTS pipeline commitments 2.0 2.0 2.0 2.0 2.0 6.0 16.0
Transmission support commitments 6.3 6.5 6.4 6.3 6.2 37.2 68.9
Transmission segment project commitments 21.9 2.9 0.9 - - - 25.7
Yankee Companies billings 3.4 3.8 3.8 3.7 3.0 2.4 20.1
Clean air project commitments 121.3 38.9 11.7 2.7 - - 174.6
Totals $ 380.6 $ 234.0 $ 192.1 $ 62.0 $ 61.0 $ 210.2 $ 1,139.9
WMECO
(Millions of Dollars) 2010 2011 2012 2013 2014 Thereafter Totals
VYNPC $ 4.6 $ 4.7 $ 1.1 $ - $ - $ - $ 10.4
Supply/stranded cost contracts/obligations 2.3 - - - - - 2.3
Transmission segment project commitments 9.5 1.0 - - - - 10.5
Transmission support commitments 2.5 2.4 2.5 2.4 2.4 14.6 26.8
Yankee Companies billings 5.1 5.5 5.6 5.5 5.2 4.6 31.5
Totals $ 24.0 $ 13.6 $ 9.2 $ 7.9 $ 7.6 $ 19.2 $ 81.5
VYNPC: CL&P, PSNH, and WMECO have commitments to buy approximately 9.5 percent, 4 percent, and 2.5 percent (16 percent in
the aggregate for NU), respectively, of the Vermont Yankee Nuclear Power Corporation (VYNPC) plant's output through March 2012 at
a range of fixed prices. CL&P, PSNH, and WMECO's total cost of purchases under contracts with VYNPC amounted to $17.5 million,
$7.3 million, and $4.6 million, respectively, in 2009, $15.7 million, $6.6 million, and $4.2 million, respectively, in 2008, $15.2 million, $6.4
million, and $4 million, respectively, in 2007 ($29.4 million in 2009, $26.5 million in 2008, and $25.6 million in 2007 in the aggregate for
NU).
Supply/Stranded Cost Contracts/Obligations: CL&P, PSNH, and WMECO have various IPP contracts or purchase obligations that
extend through 2024 for CL&P, 2023 for PSNH, and 2010 for WMECO for the purchase of electricity, including payment obligations
resulting from the buydown of electricity purchase contracts. The total cost of purchases and obligations under these
contracts/obligations amounted to $205.3 million, ($173.1 million for CL&P, $29.8 million for PSNH, and $2.4 million for WMECO) in
2009, $237.6 million ($200.5 million for CL&P, $34.6 million for PSNH, and $2.5 million for WMECO) in 2008, and $281.5 million ($206