ML25086A210
| ML25086A210 | |
| Person / Time | |
|---|---|
| Site: | Monticello, Prairie Island  |
| Issue date: | 03/27/2025 |
| From: | Scott S Xcel Energy Inc |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| References | |
| L-XE-25-006 | |
| Download: ML25086A210 (1) | |
Text
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Xcel Energy March 27, 2025 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Prairie Island Nuclear Generating Plant, Units 1 and 2 Docket Nos. 50-282 and 50-306 Renewed Facility Operating License Nos. DPR-42 and DPR-60 Monticello Nuclear Generating Plant Docket No. 50-263 Subsequent Renewed Facility Operating License No. DPR-22 Decommissioning Funding Status Reports 414 Nicollet Mall Minneapolis, MN 55401 L-XE-25-006 10 CFR 50. 75(f)(1)
Northern States Power Company, a Minnesota corporation, doing business as Xcel Energy (hereafter "NSPM"), hereby submits the enclosed decommissioning funding status reports in accordance with 10 CFR 50.75, "Reporting and Record keeping for Decommissioning Planning", Paragraph (f)(1) for the above listed plants. As holder of the plant operating licenses, NSPM is submitting these reports. The financial information presented herein, is current as of December 31, 2024.
Summary of Commitments T~
m;d~ments and no revisions to existing commitments.
Sara L. Scott Director, Nuclear Licensing and Regulatory Services Northern States Power Company - Minnesota Enclosures (8) cc:
Administrator, Region Ill, USNRC Project Manager, Monticello and Prairie Island, USNRC Resident Inspector, Monticello, USNRC Resident Inspector, Prairie Island, USNRC
L-XE-25-006 NSPM Page 1 of 1 ENCLOSURE 1 Prairie Island Nuclear Generating Plant, Unit 1 Docket No. 50-282 License No. DPR-42 Decommissioning Funding Status Report As provided in 10 CFR 50.75(f)(1), each power reactor licensee is required to report to the NRC on a calendar year basis beginning March 31, 1999, and every two years thereafter on the status of its decommissioning funding for each reactor or share of reactor it owns.
- 1.
The minimum decommissioning fund estimate, pursuant to 10 CFR 50.75(b) and (c), in 2024 dollars.
$477,605,545
- 2.
The amount accumulated at the end of the calendar year preceding the date of the report.
External Qualified
$653,510,755
- 3.
A schedule of the annual amounts remaining to be collected for radiological costs through rates from customers.
Annual Annuity Years to Collect
$7,848,032 8.67 yrs
- 4.
Assumptions used regarding escalation in decommissioning costs, rate of earnings on decommissioning funds and rates of other factors used in funding projections.
Plant Owner (% Ownership)
Rate of Earnings (Nominal Rate Of Return)
Escalation Factor (Inflation)
Real Rate of Return (Projected)
Xcel Energy (100%) - PINGP Unit 1
- During Operations (Radiological) 4.81%
4.50%
0.31%
Xcel Energy (100%) - PINGP Unit 1
- Post-Shutdown (Radiological) 4.29%
4.50%
-0.21%
Basis for Allowance:
Xcel Energy files a triennial decommissioning study with the Minnesota Public Utilities Commission (MPUC) for approval. A portion of the study is dedicated to an analysis of inflation factors surrounding the various components necessary to perform the decommissioning function. Note: These rates apply to external funds only for radiological decommissioning. The rate of earnings and escalation factors were submitted in the most recent triennial decommissioning study completed by the company, MPUC Docket No. E002/M-24-394. The projected real rate of return of 0.31% during operations and -0.21% post-shutdown would accumulate sufficient decommissioning funds by the current 2033 end of license date.
- 5.
Any contracts upon which the licensee is relying pursuant to 10 CFR 50.75(e)(1)(v).
None
- 6.
Any modifications to a licensee's method of providing financial assurance occurring since the last submitted report.
None
- 7.
Any material changes to trust agreements.
None
L-XE-25-006 NSPM Page 1 of 1 ENCLOSURE 2 Prairie Island Nuclear Generating Plant, Unit 2 Docket No. 50-306 License No. DPR-60 Decommissioning Funding Status Report As provided in 10 CFR 50.75(f)(1), each power reactor licensee is required to report to the NRC on a calendar year basis beginning March 31, 1999, and every two years thereafter on the status of its decommissioning funding for each reactor or share of reactor it owns.
1.
The minimum decommissioning fund estimate, pursuant to 10 CFR 50.75(b) and (c), in 2024 dollars.
$477,605,545 2.
The amount accumulated at the end of the calendar year preceding the date of the report.
External Qualified
$699,765,217 3.
A schedule of the annual amounts remaining to be collected for radiological costs through rates on customers.
Annual Annuity Years to Collect
$392,667 9.83 yrs 4.
Assumptions used regarding escalation in decommissioning costs, rate of earnings on decommissioning funds and rates of other factors used in funding projections.
Plant Owner (% Ownership)
Rate of Earnings (Nominal Rate Of Return)
Escalation Factor (Inflation)
Real Rate of Return (Projected)
Xcel Energy (100%)- PINGP Unit 2
- During Operations (Radiological) 4.87%
4.50%
0.37%
Xcel Energy (100%)- PINGP Unit 2
- Post-Shutdown (Radiological) 4.46%
4.50%
-0.04%
Basis for Allowance:
Xcel Energy files a triennial decommissioning study with the Minnesota Public Utilities Commission (MPUC) for approval. A portion of the study is dedicated to an analysis of inflation factors surrounding the various components necessary to perform the decommissioning function. Note: These rates apply to external funds only for radiological decommissioning. The rate of earnings and escalation factors were submitted in the most recent triennial decommissioning study completed by the company, MPUC Docket No. E002/M-24-394. The projected real rate of return of 0.37% during operations and -0.04% post-shutdown would accumulate sufficient decommissioning funds by the current 2034 end of license date.
5.
Any contracts upon which the licensee is relying pursuant to 10 CFR 50.75(e)(1)(v).
None 6.
Any modifications to a licensee's method of providing financial assurance occurring since the last submitted report.
None 7.
Any material changes to trust agreements.
None
L-XE-25-006 NSPM Page 1 of 1 ENCLOSURE 3 Monticello Nuclear Generating Plant Docket No. 50-263 License No. DPR-22 Decommissioning Funding Status Report As provided in 10 CFR 50.75(f)(1), each power reactor licensee is required to report to the NRC on a calendar year basis beginning March 31, 1999, and every two years thereafter on the status of its decommissioning funding for each reactor or share of reactor it owns.
- 1.
The minimum decommissioning fund estimate, pursuant to 10 CFR 50.75(b) and (c), in 2024 dollars.
$629,811,356
- 2.
The amount accumulated for Radiological Decommissioning at the end of the calendar year preceding the date of the report.
External Qualified
$963,377,588
- 3.
A schedule of the annual amounts remaining to be collected for radiological costs through rates from customers.
Annual Annuity Years to Collect
$0 25.75 yrs
- 4.
Assumptions used regarding escalation in decommissioning costs, rate of earnings on decommissioning funds and rates of other factors used in funding projections.
Plant Owner (% Ownership)
Rate of Earnings (Nominal Rate Of Return)
Escalation Factor (Inflation)
Real Rate of Return (Projected)
Xcel Energy (100%)- Monticello -
During Operations (Radiological) 5.01%
4.50%
0.51%
Xcel Energy (100%)- Monticello -
Post-Shutdown (Radiological) 4.87%
4.50%
0.37%
Basis for Allowance:
Xcel Energy files a triennial decommissioning study with the Minnesota Public Utilities Commission (MPUC) for approval. A portion of the study is dedicated to an analysis of inflation factors surrounding the various components necessary to perform the decommissioning function. Note: These rates apply to external funds only for radiological decommissioning. The rate of earnings and escalation factors were submitted in the most recent triennial decommissioning study completed by the company, MPUC Docket No. E002/M-24-394. The projected real rate of return of 0.51% during operations and 0.37% post-shutdown would accumulate sufficient decommissioning funds by the projected 2050 end of operations date as reported on the MPUC docket.
- 5.
Any contracts upon which the licensee is relying pursuant to 10 CFR 50.75(e)(1)(v).
None
- 6.
Any modifications to a licensee's method of providing financial assurance occurring since the last submitted report.
None
- 7.
Any material changes to trust agreements.
None
L-XE-25-006 NSPM Page 1 of 2 ENCLOSURE 4 Prairie Island Nuclear Generating Plant (PINGP) Units 1 and 2 Docket Nos. 50-282 and 50-306 License Nos. DPR-42 and DPR-60 Monticello Nuclear Generating Plant (MNGP)
Docket No. 50-263 License No. DPR-22 Xcel Energy Breakdown of Annual Contributions and Trust Fund Balance The following table is the radiological decommissioning, spent fuel management, and site restoration segmentation of the trust fund balances for PINGP Units 1 and 2 and MNGP.
Please note that since our last biennial funding status report, Xcel Energy has rebalanced the amount of funds allocated between the three cost components of decommissioning. This was done to properly balance funds against our new decommissioning cost study and to ensure proper funding for all three components. No withdrawals or disbursements were made from the decommissioning trust fund for Prairie Island Units 1 and 2, or for Monticello Unit 1. To see the split of the total fund balance in the cost components, please see Enclosure 8.
Trust Fund Beginning Balances Prairie Island Unit 1 2024 2025 Radiological Decommissioning 595,086,592 653,510,755 Spent Fuel Management 197,664,474 217,070,694 Site Restoration 52,345,233 57,484,361 Total 845,096,300 928,065,811 Prairie Island Unit 2 2024 2025 Radiological Decommissioning 645,739,200 699,765,217 Spent Fuel Management 211,612,101 229,316,708 Site Restoration 69,472,422 75,284,859 Total 926,823,722 1,004,366,784 Monticello 2024 2025 Radiological Decommissioning 887,290,311 963,377,588 Spent Fuel Management 463,499,830 503,246,054 Site Restoration 87,071,597 94,538,196 Total 1,437,861,738 1,561,161,838
L-XE-25-006 NSPM Page 2 of 2 The following annual contributions table shows the approximate accrual segmentation for radiological decommissioning, spent fuel management, and site restoration for MNGP and PINGP Units 1 and 2.
See Enclosure 5 for the calculation of annual contributions for radiological decommissioning. See for the calculation of annual contributions for spent fuel management. See Enclosure 7 for the calculation of annual contributions for site restoration.
Annual Contributions Prairie Island Unit 1 2024 2025 Radiological Decommissioning 14,329,589 7,848,032 Spent Fuel Management 6,270,449 11,394,945 Site Restoration 1,507,005 2,864,067 Total 22,107,044 22,107,044 Prairie Island Unit 2 2024 2025 Radiological Decommissioning 6,058,772 392,667 Spent Fuel Management 6,503,675 11,273,698 Site Restoration 1,221,760 2,117,841 Total 13,784,206 13,784,206 Monticello 2024 2025 Radiological Decommissioning 0
0 Spent Fuel Management 0
0 Site Restoration 0
0 Total 0
0
L-XE-25-006 NSPM ENCLOSURE 5 ANNUAL ACCRUAL
SUMMARY
- RADIOLOGICAL 4 Pages Follow
Operational Post-Shutdown Market Unrealized Tax-Adjusted Remaining Earnings Earnings Value Balance Book Value Gain/Loss Tax-Effect Fund Balance Life (yrs)
Rate Rate 1/1/2025 1/1/2025 1/1/2025 Adjustment 1/1/2025 Accrual Monticello 25.75 5.01%
4.87%
$963,377,588
$583,804,074
$379,573,514
$105,673,266
$857,704,321 Prairie Island Unit 1 8.67 4.81%
4.29%
653,510,755 403,388,431 250,122,323 69,634,055 583,876,700 7,848,032 Prairie Island Unit 2 9.83 4.87%
4.46%
699,765,217 425,844,030 273,921,186 76,259,658 623,505,559 392,667 TOTAL DECOMMISSIONING ACCRUAL
$2,316,653,559
$1,413,036,536
$903,617,024
$251,566,979
$2,065,086,580
$8,240,699 INPUT DATA Escalation Rate (Labor) 4.50%
Escalation Rate (Non-Labor) 3.30%
Escalation Rate (PIIC) 0.00%
Jurisdictional Factor 100.0000%
Tax Rate for tax-effect adjustment 27.84%
AMOUNT TO RECOVER Radiological Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost Jurisdictional Jurisdictional Total Cost Total Jurisdictional Total Jurisdictional Estimate Estimate Estimate Cost in Escalation Cost in Estimate Estimate Estimate Cost in Escalation Cost in Estimate Cost in Escalation Cost in Estimate Cost in Cost in Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Future $'s Monticello Factors 2024 100.0000%
4.50%
3.30%
0.00%
2050
$26,563,440
$0
$26,563,440
$26,563,440 3.1407
$83,427,797
$7,347,673
$0
$7,347,673
$7,347,673 2.3260
$17,090,687
$0
$0 1.0000
$0
$33,911,113
$33,911,113
$100,518,484 2051 90,629,261 90,629,261
$90,629,261 3.2820 297,445,234 43,283,313 43,283,313
$43,283,313 2.4028 104,001,145 0
0 1.0000 0
133,912,574 133,912,574 401,446,380 2052 98,954,432 98,954,432
$98,954,432 3.4297 339,384,014 132,453,505 132,453,505
$132,453,505 2.4820 328,749,600 0
0 1.0000 0
231,407,937 231,407,937 668,133,614 2053 98,725,857 98,725,857
$98,725,857 3.5840 353,833,472 117,041,805 117,041,805
$117,041,805 2.5639 300,083,483 0
0 1.0000 0
215,767,662 215,767,662 653,916,955 2054 89,415,102 89,415,102
$89,415,102 3.7453 334,886,382 68,497,685 68,497,685
$68,497,685 2.6486 181,422,969 0
0 1.0000 0
157,912,788 157,912,788 516,309,352 2055 57,233,649 57,233,649
$57,233,649 3.9139 224,006,778 28,887,730 28,887,730
$28,887,730 2.7360 79,036,829 0
0 1.0000 0
86,121,378 86,121,378 303,043,606 2056 10,038,226 10,038,226
$10,038,226 4.0900 41,056,343 1,422,695 1,422,695
$1,422,695 2.8262 4,020,820 0
0 1.0000 0
11,460,920 11,460,920 45,077,162 2057 136,766 136,766
$136,766 4.2740 584,537 1
1
$1 2.9195 3
0 0
1.0000 0
136,767 136,767 584,540 2058
$0 4.4664 0
0
$0 3.0159 0
0 0
1.0000 0
0 0
2059
$0 4.6673 0
0
$0 3.1154 0
0 0
1.0000 0
0 0
2060
$0 4.8774 0
0
$0 3.2182 0
0 0
1.0000 0
0 0
2061
$0 5.0969 0
0
$0 3.3244 0
0 0
1.0000 0
0 0
2062
$0 5.3262 0
0
$0 3.4341 0
0 0
1.0000 0
0 0
2063
$0 5.5659 0
0
$0 3.5474 0
0 0
1.0000 0
0 0
2064
$0 5.8164 0
0
$0 3.6645 0
0 0
1.0000 0
0 0
2065
$0 6.0781 0
0
$0 3.7854 0
0 0
1.0000 0
0 0
2066
$0 6.3516 0
0
$0 3.9103 0
0 0
1.0000 0
0 0
2067
$0 6.6374 0
0
$0 4.0394 0
0 0
1.0000 0
0 0
2068
$0 6.9361 0
0
$0 4.1727 0
0 0
1.0000 0
0 0
2069
$0 7.2482 0
0
$0 4.3104 0
0 0
1.0000 0
0 0
2070
$0 7.5744 0
0
$0 4.4526 0
0 0
1.0000 0
0 0
2071
$0 7.9153 0
0
$0 4.5995 0
0 0
1.0000 0
0 0
2072
$0 8.2715 0
0
$0 4.7513 0
0 0
1.0000 0
0 0
2073
$0 8.6437 0
0
$0 4.9081 0
0 0
1.0000 0
0 0
2074
$0 9.0326 0
0
$0 5.0701 0
0 0
1.0000 0
0 0
2075
$0 9.4391 0
0
$0 5.2374 0
0 0
1.0000 0
0 0
2076
$0 9.8639 0
0
$0 5.4102 0
0 0
1.0000 0
0 0
2077
$0 10.3077 0
0
$0 5.5888 0
0 0
1.0000 0
0 0
2078
$0 10.7716 0
0
$0 5.7732 0
0 0
1.0000 0
0 0
2079
$0 11.2563 0
0
$0 5.9637 0
0 0
1.0000 0
0 0
2080
$0 11.7628 0
0
$0 6.1605 0
0 0
1.0000 0
0 0
2081
$0 12.2922 0
0
$0 6.3638 0
0 0
1.0000 0
0 0
2082
$0 12.8453 0
0
$0 6.5738 0
0 0
1.0000 0
0 0
2083
$0 13.4234 0
0
$0 6.7908 0
0 0
1.0000 0
0 0
2084
$0 14.0274 0
0
$0 7.0149 0
0 0
1.0000 0
0 0
2085
$0 14.6586 0
0
$0 7.2464 0
0 0
1.0000 0
0 0
2086
$0 15.3183 0
0
$0 7.4855 0
0 0
1.0000 0
0 0
2087
$0 16.0076 0
0
$0 7.7325 0
0 0
1.0000 0
0 0
2088
$0 16.7279 0
0
$0 7.9877 0
0 0
1.0000 0
0 0
2089
$0 17.4807 0
0
$0 8.2513 0
0 0
1.0000 0
0 0
2090
$0 18.2673 0
0
$0 8.5236 0
0 0
1.0000 0
0 0
2091
$0 19.0894 0
0
$0 8.8048 0
0 0
1.0000 0
0 0
2092
$0 19.9484 0
0
$0 9.0954 0
0 0
1.0000 0
0 0
2093
$0 20.8461 0
0
$0 9.3955 0
0 0
1.0000 0
0 0
2094
$0 21.7841 0
0
$0 9.7056 0
0 0
1.0000 0
0 0
2095
$0 22.7644 0
0
$0 10.0259 0
0 0
1.0000 0
0 0
2096
$0 23.7888 0
0
$0 10.3567 0
0 0
1.0000 0
0 0
2097
$0 24.8593 0
0
$0 10.6985 0
0 0
1.0000 0
0 0
2098
$0 25.9780 0
0
$0 11.0516 0
0 0
1.0000 0
0 0
2099
$0 27.1470 0
0
$0 11.4163 0
0 0
1.0000 0
0 0
2100
$0 28.3686 0
0
$0 11.7930 0
0 0
1.0000 0
0 0
2101
$0 29.6452 0
0
$0 12.1822 0
0 0
1.0000 0
0 0
2102
$0 30.9792 0
0
$0 12.5842 0
0 0
1.0000 0
0 0
2103
$0 32.3733 0
0
$0 12.9995 0
0 0
1.0000 0
0 0
2104
$0 33.8301 0
0
$0 13.4284 0
0 0
1.0000 0
0 0
2105
$0 35.3525 0
0
$0 13.8716 0
0 0
1.0000 0
0 0
2106
$0 36.9433 0
0
$0 14.3293 0
0 0
1.0000 0
0 0
2107
$0 38.6058 0
0
$0 14.8022 0
0 0
1.0000 0
0 0
2108
$0 40.3430 0
0
$0 15.2907 0
0 0
1.0000 0
0 0
2109
$0 42.1585 0
0
$0 15.7953 0
0 0
1.0000 0
0 0
2110 292,858 292,858
$292,858 44.0556 12,902,013 6,676,129 6,676,129
$6,676,129 16.3165 108,931,059 0
0 1.0000 0
6,968,987 6,968,987 121,833,072 2111
$0 46.0381 0
0
$0 16.8550 0
0 0
1.0000 0
0 0
$471,989,590
$0
$471,989,590
$471,989,590
$1,687,526,571
$405,610,536
$0
$405,610,536
$405,610,536
$1,123,336,594
$0
$0
$0
$877,600,126
$877,600,126
$2,810,863,165 LABOR NON-LABOR PIIC Payment
AMOUNT TO RECOVER Radiological Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost Jurisdictional Jurisdictional Total Cost Total Jurisdictional Total Jurisdictional Estimate Estimate Estimate Cost in Escalation Cost in Estimate Estimate Estimate Cost in Escalation Cost in Estimate Cost in Escalation Cost in Estimate Cost in Cost in Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Future $'s LABOR NON-LABOR PIIC Payment Prairie Island Unit 1 Factors 2024 100.0000%
4.50%
3.30%
0.00%
2033
$27,878,300
$0
$27,878,300
$27,878,300 1.4861
$41,429,941
$4,863,991
$0
$4,863,991
$4,863,991 1.3394
$6,514,829
$0
$0 1.0000
$0
$32,742,291
$32,742,291
$47,944,771 2034 79,193,041 79,193,041 79,193,041 1.5530 122,986,793 42,754,371 42,754,371 42,754,371 1.3836 59,154,948 0
0 1.0000 0
121,947,413 121,947,413 182,141,742 2035 79,503,367 79,503,367 79,503,367 1.6229 129,026,014 92,155,527 92,155,527 92,155,527 1.4292 131,708,679 0
0 1.0000 0
171,658,894 171,658,894 260,734,694 2036 71,277,023 71,277,023 71,277,023 1.6959 120,878,704 80,145,030 80,145,030 80,145,030 1.4764 118,326,123 0
0 1.0000 0
151,422,054 151,422,054 239,204,827 2037 44,828,681 44,828,681 44,828,681 1.7722 79,445,389 46,437,275 46,437,275 46,437,275 1.5251 70,821,488 0
0 1.0000 0
91,265,956 91,265,956 150,266,877 2038 17,979,680 17,979,680 17,979,680 1.8519 33,296,570 12,254,098 12,254,098 12,254,098 1.5754 19,305,106 0
0 1.0000 0
30,233,778 30,233,778 52,601,676 2039 37,773,400 37,773,400 37,773,400 1.9353 73,102,862 16,407,782 16,407,782 16,407,782 1.6274 26,702,024 0
0 1.0000 0
54,181,182 54,181,182 99,804,886 2040 11,141,769 11,141,769 11,141,769 2.0224 22,533,115 2,212,293 2,212,293 2,212,293 1.6811 3,719,086 0
0 1.0000 0
13,354,063 13,354,063 26,252,201 2041 121,148 121,148 121,148 2.1134 256,034 0
1.7366 0
0 0
1.0000 0
121,148 121,148 256,034 2042 57,089 57,089 57,089 2.2085 126,081 0
1.7939 0
0 0
1.0000 0
57,089 57,089 126,081 2043 0
2.3079 0
0 1.8531 0
0 0
1.0000 0
0 0
2044 0
2.4117 0
0 1.9143 0
0 0
1.0000 0
0 0
2045 0
2.5202 0
0 1.9775 0
0 0
1.0000 0
0 0
2046 0
2.6337 0
0 2.0427 0
0 0
1.0000 0
0 0
2047 0
2.7522 0
0 2.1101 0
0 0
1.0000 0
0 0
2048 0
2.8760 0
0 2.1798 0
0 0
1.0000 0
0 0
2049 0
3.0054 0
0 2.2517 0
0 0
1.0000 0
0 0
2050 0
3.1407 0
0 2.3260 0
0 0
1.0000 0
0 0
2051 0
3.2820 0
0 2.4028 0
0 0
1.0000 0
0 0
2052 0
3.4297 0
0 2.4820 0
0 0
1.0000 0
0 0
2053 0
3.5840 0
0 2.5639 0
0 0
1.0000 0
0 0
2054 0
3.7453 0
0 2.6486 0
0 0
1.0000 0
0 0
2055 0
3.9139 0
0 2.7360 0
0 0
1.0000 0
0 0
2056 0
4.0900 0
0 2.8262 0
0 0
1.0000 0
0 0
2057 0
4.2740 0
0 2.9195 0
0 0
1.0000 0
0 0
2058 0
4.4664 0
0 3.0159 0
0 0
1.0000 0
0 0
2059 0
4.6673 0
0 3.1154 0
0 0
1.0000 0
0 0
2060 0
4.8774 0
0 3.2182 0
0 0
1.0000 0
0 0
2061 0
5.0969 0
0 3.3244 0
0 0
1.0000 0
0 0
2062 0
5.3262 0
0 3.4341 0
0 0
1.0000 0
0 0
2063 0
5.5659 0
0 3.5474 0
0 0
1.0000 0
0 0
2064 0
5.8164 0
0 3.6645 0
0 0
1.0000 0
0 0
2065 0
6.0781 0
0 3.7854 0
0 0
1.0000 0
0 0
2066 0
6.3516 0
0 3.9103 0
0 0
1.0000 0
0 0
2067 0
6.6374 0
0 4.0394 0
0 0
1.0000 0
0 0
2068 0
6.9361 0
0 4.1727 0
0 0
1.0000 0
0 0
2069 0
7.2482 0
0 4.3104 0
0 0
1.0000 0
0 0
2070 0
7.5744 0
0 4.4526 0
0 0
1.0000 0
0 0
2071 0
7.9153 0
0 4.5995 0
0 0
1.0000 0
0 0
2072 0
8.2715 0
0 4.7513 0
0 0
1.0000 0
0 0
2073 0
8.6437 0
0 4.9081 0
0 0
1.0000 0
0 0
2074 0
9.0326 0
0 5.0701 0
0 0
1.0000 0
0 0
2075 0
9.4391 0
0 5.2374 0
0 0
1.0000 0
0 0
2076 0
9.8639 0
0 5.4102 0
0 0
1.0000 0
0 0
2077 147,957 147,957 147,957 10.3077 1,525,099 12,030,075 12,030,075 12,030,075 5.5888 67,233,683 0
0 1.0000 0
12,178,032 12,178,032 68,758,783 2078 0
10.7716 0
0 5.7732 0
0 0
1.0000 0
0 0
$369,901,458
$0
$369,901,458
$369,901,458
$624,606,604
$309,260,442
$0
$309,260,442
$309,260,442
$503,485,966
$0
$0
$0
$679,161,900
$679,161,900
$1,128,092,570
AMOUNT TO RECOVER Radiological Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost Jurisdictional Jurisdictional Total Cost Total Jurisdictional Total Jurisdictional Estimate Estimate Estimate Cost in Escalation Cost in Estimate Estimate Estimate Cost in Escalation Cost in Estimate Cost in Escalation Cost in Estimate Cost in Cost in Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Future $'s LABOR NON-LABOR PIIC Payment Prairie Island Unit 2 Factors 2024 100.0000%
4.50%
3.30%
0.00%
2034
$9,810,188
$0
$9,810,188
$9,810,188 1.5530
$15,235,222
$3,386,165
$0
$3,386,165
$3,386,165 1.3836
$4,685,098
$0
$0 1.0000
$0
$13,196,353
$13,196,353
$19,920,320 2035 58,643,199 58,643,199 58,643,199 1.6229 95,172,048 30,168,461 30,168,461 30,168,461 1.4292 43,116,764 0
0 1.0000 88,811,660 88,811,660 138,288,812 2036 77,120,961 77,120,961 77,120,961 1.6959 130,789,437 88,684,477 88,684,477 88,684,477 1.4764 130,933,762 0
0 1.0000 165,805,438 165,805,438 261,723,199 2037 82,587,560 82,587,560 82,587,560 1.7722 146,361,673 86,680,488 86,680,488 86,680,488 1.5251 132,196,413 0
0 1.0000 169,268,048 169,268,048 278,558,086 2038 80,743,926 80,743,926 80,743,926 1.8519 149,529,676 68,508,295 68,508,295 68,508,295 1.5754 107,927,968 0
0 1.0000 149,252,221 149,252,221 257,457,645 2039 44,320,615 44,320,615 44,320,615 1.9353 85,773,687 18,104,572 18,104,572 18,104,572 1.6274 29,463,380 0
0 1.0000 62,425,187 62,425,187 115,237,067 2040 14,062,458 14,062,458 14,062,458 2.0224 28,439,915 2,305,217 2,305,217 2,305,217 1.6811 3,875,300 0
0 1.0000 16,367,675 16,367,675 32,315,215 2041 51,804 51,804 51,804 2.1134 109,483 0
1.7366 0
0 1.0000 51,804 51,804 109,483 2042 24,412 24,412 24,412 2.2085 53,914 0
1.7939 0
0 1.0000 24,412 24,412 53,914 2043 0
2.3079 0
1.8531 0
0 1.0000 0
2044 0
2.4117 0
1.9143 0
0 1.0000 0
2045 0
2.5202 0
1.9775 0
0 1.0000 0
2046 0
2.6337 0
2.0427 0
0 1.0000 0
2047 0
2.7522 0
2.1101 0
0 1.0000 0
2048 0
2.8760 0
2.1798 0
0 1.0000 0
2049 0
3.0054 0
2.2517 0
0 1.0000 0
2050 0
3.1407 0
2.3260 0
0 1.0000 0
2051 0
3.2820 0
2.4028 0
0 1.0000 0
2052 0
3.4297 0
2.4820 0
0 1.0000 0
2053 0
3.5840 0
2.5639 0
0 1.0000 0
2054 0
3.7453 0
2.6486 0
0 1.0000 0
2055 0
3.9139 0
2.7360 0
0 1.0000 0
2056 0
4.0900 0
2.8262 0
0 1.0000 0
2057 0
4.2740 0
2.9195 0
0 1.0000 0
2058 0
4.4664 0
3.0159 0
0 1.0000 0
2059 0
4.6673 0
3.1154 0
0 1.0000 0
2060 0
4.8774 0
3.2182 0
0 1.0000 0
2061 0
5.0969 0
3.3244 0
0 1.0000 0
2062 0
5.3262 0
3.4341 0
0 1.0000 0
2063 0
5.5659 0
3.5474 0
0 1.0000 0
2064 0
5.8164 0
3.6645 0
0 1.0000 0
2065 0
6.0781 0
3.7854 0
0 1.0000 0
2066 0
6.3516 0
3.9103 0
0 1.0000 0
2067 0
6.6374 0
4.0394 0
0 1.0000 0
2068 0
6.9361 0
4.1727 0
0 1.0000 0
2069 0
7.2482 0
4.3104 0
0 1.0000 0
2070 0
7.5744 0
4.4526 0
0 1.0000 0
2071 0
7.9153 0
4.5995 0
0 1.0000 0
2072 0
8.2715 0
4.7513 0
0 1.0000 0
2073 0
8.6437 0
4.9081 0
0 1.0000 0
2074 0
9.0326 0
5.0701 0
0 1.0000 0
2075 0
9.4391 0
5.2374 0
0 1.0000 0
2076 0
9.8639 0
5.4102 0
0 1.0000 0
2077 147,957 147,957 147,957 10.3077 1,525,099 12,030,075 12,030,075 12,030,075 5.5888 67,233,683 0
0 1.0000 12,178,032 12,178,032 68,758,783 2078 0
10.7716 0
5.7732 0
0 1.0000
$367,513,081
$0
$367,513,081
$367,513,081
$652,990,156
$309,867,749
$0
$309,867,749
$309,867,749
$519,432,367
$0
$0
$0
$677,380,830
$677,380,830
$1,172,422,523
$1,209,404,129
$0
$1,209,404,129
$1,209,404,129
$2,965,123,331
$1,024,738,727
$0
$1,024,738,727
$1,024,738,727
$2,146,254,928
$0
$0
$0
$2,234,142,856
$2,234,142,856
$5,111,378,258
L-XE-25-006 NSPM ENCLOSURE 6 ANNUAL ACCRUAL
SUMMARY
- SPENT FUEL MANAGEMENT 4 Pages Follow
Operational Post-Shutdown Market Unrealized Tax-Adjusted Remaining Earnings Earnings Value Balance Book Value Gain/Loss Tax-Effect Fund Balance Life (yrs)
Rate Rate 1/1/2025 1/1/2025 1/1/2025 Adjustment 1/1/2025 Accrual Monticello 25.75 5.01%
4.87%
$503,246,054
$304,965,675
$198,280,379
$55,201,257
$448,044,797 Prairie Island Unit 1 8.67 4.81%
4.29%
217,070,694 133,989,848 83,080,846 23,129,708 193,940,987 11,394,945 Prairie Island Unit 2 9.83 4.87%
4.46%
229,316,708 139,551,308 89,765,400 24,990,687 204,326,021 11,273,698 TOTAL DECOMMISSIONING ACCRUAL
$949,633,456
$578,506,831
$371,126,625
$103,321,652
$846,311,804
$22,668,643 INPUT DATA Escalation Rate (Labor) 4.50%
Escalation Rate (Non-Labor) 3.30%
Escalation Rate (PIIC) 0.00%
Jurisdictional Factor 100.0000%
Tax Rate for tax-effect adjustment 27.84%
AMOUNT TO RECOVER Spent Fuel Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost Jurisdictional Jurisdictional Total Cost Total Jurisdictional Total Jurisdictional Estimate Estimate Estimate Cost in Escalation Cost in Estimate Estimate Estimate Cost in Escalation Cost in Estimate Cost in Escalation Cost in Estimate Cost in Cost in Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Future $'s Monticello Factors 2024 100.0000%
4.50%
3.30%
0.00%
2050
$2,192,589
$0
$2,192,589
$2,192,589 3.1407
$6,886,264
$8,198,597
$0
$8,198,597
$8,198,597 2.3260
$19,069,937
$0
$0 1.0000
$0
$10,391,186
$10,391,186
$25,956,201 2051 2,192,589 2,192,589
$2,192,589 3.2820 7,196,076
$11,516,108 11,516,108
$11,516,108 2.4028 27,670,904 0
0 1.0000 0
13,708,696 13,708,696 34,866,980 2052 4,238,312 4,238,312
$4,238,312 3.4297 14,536,138
$17,217,691 17,217,691
$17,217,691 2.4820 42,734,309 0
0 1.0000 0
21,456,003 21,456,003 57,270,447 2053 12,930,023 12,930,023
$12,930,023 3.5840 46,341,201
$43,280,515 43,280,515
$43,280,515 2.5639 110,966,914 0
0 1.0000 0
56,210,538 56,210,538 157,308,114 2054 39,850,482 39,850,482
$39,850,482 3.7453 149,252,010
$115,787,172 115,787,172
$115,787,172 2.6486 306,673,905 0
0 1.0000 0
155,637,654 155,637,654 455,925,915 2055 12,331,504 12,331,504
$12,331,504 3.9139 48,264,272
$15,294,932 15,294,932
$15,294,932 2.7360 41,846,934 0
0 1.0000 0
27,626,436 27,626,436 90,111,207 2056 13,637,568 13,637,568
$13,637,568 4.0900 55,777,652
$20,353,314 20,353,314
$20,353,314 2.8262 57,522,536 0
0 1.0000 0
33,990,882 33,990,882 113,300,189 2057 7,641,691 7,641,691
$7,641,691 4.2740 32,660,585
$2,753,722 2,753,722
$2,753,722 2.9195 8,039,491 0
0 1.0000 0
10,395,412 10,395,412 40,700,076 2058 7,635,213 5,726,409 1,908,804
$1,908,804 4.4664 8,525,482
$3,344,906 2,508,679 836,227
$836,227 3.0159 2,521,978 0
0 1.0000 0
2,745,031 2,745,031 11,047,459 2059 7,635,213 5,726,409 1,908,804
$1,908,804 4.6673 8,908,960
$3,344,906 2,508,679 836,227
$836,227 3.1154 2,605,182 0
0 1.0000 0
2,745,031 2,745,031 11,514,143 2060 7,656,132 5,726,409 1,929,722
$1,929,722 4.8774 9,412,027
$3,354,070 2,508,679 845,391
$845,391 3.2182 2,720,639 0
0 1.0000 0
2,775,114 2,775,114 12,132,666 2061 7,635,213 5,726,409 1,908,804
$1,908,804 5.0969 9,728,983
$3,344,906 2,508,679 836,227
$836,227 3.3244 2,779,954 0
0 1.0000 0
2,745,031 2,745,031 12,508,936 2062 7,635,213 5,726,409 1,908,804
$1,908,804 5.3262 10,166,671
$3,344,906 2,508,679 836,227
$836,227 3.4341 2,871,688 0
0 1.0000 0
2,745,031 2,745,031 13,038,359 2063 7,635,213 5,726,409 1,908,804
$1,908,804 5.5659 10,624,212
$3,344,906 2,508,679 836,227
$836,227 3.5474 2,966,433 0
0 1.0000 0
2,745,031 2,745,031 13,590,644 2064 7,656,132 5,726,409 1,929,722
$1,929,722 5.8164 11,224,037
$3,354,070 2,508,679 845,391
$845,391 3.6645 3,097,937 0
0 1.0000 0
2,775,114 2,775,114 14,321,973 2065 7,635,213 5,726,409 1,908,804
$1,908,804 6.0781 11,601,901
$3,344,906 2,508,679 836,227
$836,227 3.7854 3,165,455 0
0 1.0000 0
2,745,031 2,745,031 14,767,355 2066 7,635,213 5,726,409 1,908,804
$1,908,804 6.3516 12,123,959
$3,344,906 2,508,679 836,227
$836,227 3.9103 3,269,899 0
0 1.0000 0
2,745,031 2,745,031 15,393,858 2067 7,635,213 5,726,409 1,908,804
$1,908,804 6.6374 12,669,495
$3,344,906 2,508,679 836,227
$836,227 4.0394 3,377,856 0
0 1.0000 0
2,745,031 2,745,031 16,047,351 2068 7,656,132 5,726,409 1,929,722
$1,929,722 6.9361 13,384,747
$3,354,070 2,508,679 845,391
$845,391 4.1727 3,527,565 0
0 1.0000 0
2,775,114 2,775,114 16,912,311 2069 7,635,213 5,726,409 1,908,804
$1,908,804 7.2482 13,835,392
$3,344,906 2,508,679 836,227
$836,227 4.3104 3,604,474 0
0 1.0000 0
2,745,031 2,745,031 17,439,866 2070 7,635,213 5,726,409 1,908,804
$1,908,804 7.5744 14,458,044
$3,344,906 2,508,679 836,227
$836,227 4.4526 3,723,385 0
0 1.0000 0
2,745,031 2,745,031 18,181,430 2071 7,635,213 5,726,409 1,908,804
$1,908,804 7.9153 15,108,755
$3,344,906 2,508,679 836,227
$836,227 4.5995 3,846,227 0
0 1.0000 0
2,745,031 2,745,031 18,954,983 2072 7,656,132 5,726,409 1,929,722
$1,929,722 8.2715 15,961,698
$3,354,070 2,508,679 845,391
$845,391 4.7513 4,016,708 0
0 1.0000 0
2,775,114 2,775,114 19,978,406 2073 7,635,213 5,726,409 1,908,804
$1,908,804 8.6437 16,499,128
$3,344,906 2,508,679 836,227
$836,227 4.9081 4,104,287 0
0 1.0000 0
2,745,031 2,745,031 20,603,415 2074 7,635,213 5,726,409 1,908,804
$1,908,804 9.0326 17,241,462
$3,344,906 2,508,679 836,227
$836,227 5.0701 4,239,756 0
0 1.0000 0
2,745,031 2,745,031 21,481,218 2075 7,635,213 5,726,409 1,908,804
$1,908,804 9.4391 18,017,391
$3,344,906 2,508,679 836,227
$836,227 5.2374 4,379,657 0
0 1.0000 0
2,745,031 2,745,031 22,397,047 2076 7,656,132 5,726,409 1,929,722
$1,929,722 9.8639 19,034,588
$3,354,070 2,508,679 845,391
$845,391 5.4102 4,573,736 0
0 1.0000 0
2,775,114 2,775,114 23,608,324 2077 7,635,213 5,726,409 1,908,804
$1,908,804 10.3077 19,675,378
$3,344,906 2,508,679 836,227
$836,227 5.5888 4,673,507 0
0 1.0000 0
2,745,031 2,745,031 24,348,885 2078 8,250,463 5,726,409 2,524,054
$2,524,054 10.7716 27,188,099
$5,190,656 2,508,679 2,681,977
$2,681,977 5.7732 15,483,591 0
0 1.0000 0
5,206,031 5,206,031 42,671,690 2079 8,373,513 5,726,409 2,647,104
$2,647,104 11.2563 29,796,595
$5,559,806 2,508,679 3,051,127
$3,051,127 5.9637 18,196,008 0
0 1.0000 0
5,698,231 5,698,231 47,992,603 2080 8,271,382 5,726,409 2,544,972
$2,544,972 11.7628 29,936,000
$5,199,820 2,508,679 2,691,141
$2,691,141 6.1605 16,578,776 0
0 1.0000 0
5,236,114 5,236,114 46,514,776 2081 8,250,463 5,726,409 2,524,054
$2,524,054 12.2922 31,026,175
$5,190,656 2,508,679 2,681,977
$2,681,977 6.3638 17,067,567 0
0 1.0000 0
5,206,031 5,206,031 48,093,742 2082 8,250,463 5,726,409 2,524,054
$2,524,054 12.8453 32,422,229
$5,190,656 2,508,679 2,681,977
$2,681,977 6.5738 17,630,782 0
0 1.0000 0
5,206,031 5,206,031 50,053,011 2083 8,373,513 5,726,409 2,647,104
$2,647,104 13.4234 35,533,134
$5,559,806 2,508,679 3,051,127
$3,051,127 6.7908 20,719,595 0
0 1.0000 0
5,698,231 5,698,231 56,252,729 2084 8,271,382 5,726,409 2,544,972
$2,544,972 14.0274 35,699,344
$5,199,820 2,508,679 2,691,141
$2,691,141 7.0149 18,878,088 0
0 1.0000 0
5,236,114 5,236,114 54,577,432 2085 8,250,463 5,726,409 2,524,054
$2,524,054 14.6586 36,999,096
$5,190,656 2,508,679 2,681,977
$2,681,977 7.2464 19,434,680 0
0 1.0000 0
5,206,031 5,206,031 56,433,776 2086 8,250,463 5,726,409 2,524,054
$2,524,054 15.3183 38,664,215
$5,190,656 2,508,679 2,681,977
$2,681,977 7.4855 20,075,941 0
0 1.0000 0
5,206,031 5,206,031 58,740,155 2087 8,373,513 5,726,409 2,647,104
$2,647,104 16.0076 42,373,780
$5,559,806 2,508,679 3,051,127
$3,051,127 7.7325 23,592,841 0
0 1.0000 0
5,698,231 5,698,231 65,966,622 2088 9,125,951 5,726,409 3,399,542
$3,399,542 16.7279 56,867,196
$7,763,529 2,508,679 5,254,850
$5,254,850 7.9877 41,974,167 0
0 1.0000 0
8,654,392 8,654,392 98,841,363 2089 8,250,463 5,726,409 2,524,054
$2,524,054 17.4807 44,122,229
$5,190,656 2,508,679 2,681,977
$2,681,977 8.2513 22,129,799 0
0 1.0000 0
5,206,031 5,206,031 66,252,028 2090 7,758,263 5,726,409 2,031,854
$2,031,854 18.2673 37,116,484
$3,714,056 2,508,679 1,205,377
$1,205,377 8.5236 10,274,153 0
0 1.0000 0
3,237,231 3,237,231 47,390,638 2091 7,758,263 5,726,409 2,031,854
$2,031,854 19.0894 38,786,872
$3,714,056 2,508,679 1,205,377
$1,205,377 8.8048 10,613,106 0
0 1.0000 0
3,237,231 3,237,231 49,399,977 2092 7,779,182 5,726,409 2,052,772
$2,052,772 19.9484 40,949,522
$3,723,220 2,508,679 1,214,541
$1,214,541 9.0954 11,046,740 0
0 1.0000 0
3,267,314 3,267,314 51,996,262 2093 7,881,313 5,726,409 2,154,904
$2,154,904 20.8461 44,921,342
$4,083,206 2,508,679 1,574,527
$1,574,527 9.3955 14,793,471 0
0 1.0000 0
3,729,431 3,729,431 59,714,813 2094 7,758,263 5,726,409 2,031,854
$2,031,854 21.7841 44,262,108
$3,714,056 2,508,679 1,205,377
$1,205,377 9.7056 11,698,909 0
0 1.0000 0
3,237,231 3,237,231 55,961,018 2095 7,758,263 5,726,409 2,031,854
$2,031,854 22.7644 46,253,935
$3,714,056 2,508,679 1,205,377
$1,205,377 10.0259 12,084,992 0
0 1.0000 0
3,237,231 3,237,231 58,338,926 2096 7,902,232 5,726,409 2,175,822
$2,175,822 23.7888 51,760,201
$4,092,370 2,508,679 1,583,691
$1,583,691 10.3567 16,401,816 0
0 1.0000 0
3,759,514 3,759,514 68,162,017 2097 7,758,263 5,726,409 2,031,854
$2,031,854 24.8593 50,510,465
$3,714,056 2,508,679 1,205,377
$1,205,377 10.6985 12,895,728 0
0 1.0000 0
3,237,231 3,237,231 63,406,194 2098 7,758,263 5,726,409 2,031,854
$2,031,854 25.9780 52,783,500
$3,714,056 2,508,679 1,205,377
$1,205,377 11.0516 13,321,347 0
0 1.0000 0
3,237,231 3,237,231 66,104,847 2099 7,881,313 5,726,409 2,154,904
$2,154,904 27.1470 58,499,176
$4,083,206 2,508,679 1,574,527
$1,574,527 11.4163 17,975,275 0
0 1.0000 0
3,729,431 3,729,431 76,474,451 2100 7,758,263 5,726,409 2,031,854
$2,031,854 28.3686 57,640,850
$3,714,056 2,508,679 1,205,377
$1,205,377 11.7930 14,215,014 0
0 1.0000 0
3,237,231 3,237,231 71,855,864 2101 7,758,263 5,726,409 2,031,854
$2,031,854 29.6452 60,234,715
$3,714,056 2,508,679 1,205,377
$1,205,377 12.1822 14,684,147 0
0 1.0000 0
3,237,231 3,237,231 74,918,861 2102 7,758,263 5,726,409 2,031,854
$2,031,854 30.9792 62,945,208
$3,714,056 2,508,679 1,205,377
$1,205,377 12.5842 15,168,708 0
0 1.0000 0
3,237,231 3,237,231 78,113,916 2103 7,881,313 5,726,409 2,154,904
$2,154,904 32.3733 69,761,350
$4,083,206 2,508,679 1,574,527
$1,574,527 12.9995 20,468,067 0
0 1.0000 0
3,729,431 3,729,431 90,229,417 2104 7,779,182 5,726,409 2,052,772
$2,052,772 33.8301 69,445,491
$3,723,220 2,508,679 1,214,541
$1,214,541 13.4284 16,309,347 0
0 1.0000 0
3,267,314 3,267,314 85,754,839 2105 7,758,263 5,726,409 2,031,854
$2,031,854 35.3525 71,831,114
$3,714,056 2,508,679 1,205,377
$1,205,377 13.8716 16,720,511 0
0 1.0000 0
3,237,231 3,237,231 88,551,625 2106 7,881,313 5,726,409 2,154,904
$2,154,904 36.9433 79,609,261
$4,083,206 2,508,679 1,574,527
$1,574,527 14.3293 22,561,873 0
0 1.0000 0
3,729,431 3,729,431 102,171,134 2107 7,758,263 5,726,409 2,031,854
$2,031,854 38.6058 78,441,345
$3,714,056 2,508,679 1,205,377
$1,205,377 14.8022 17,842,235 0
0 1.0000 0
3,237,231 3,237,231 96,283,580 2108 7,779,182 5,726,409 2,052,772
$2,052,772 40.3430 82,814,992
$3,723,220 2,508,679 1,214,541
$1,214,541 15.2907 18,571,188 0
0 1.0000 0
3,267,314 3,267,314 101,386,180 2109 7,881,313 5,726,409 2,154,904
$2,154,904 42.1585 90,847,515
$4,083,206 2,508,679 1,574,527
$1,574,527 15.7953 24,870,130 0
0 1.0000 0
3,729,431 3,729,431 115,717,646 2110 7,588,456 5,726,409 1,862,046
$1,862,046 44.0556 82,033,571
$3,979,821 2,508,679 1,471,142
$1,471,142 16.3165 24,003,886 0
0 1.0000 0
3,333,188 3,333,188 106,037,457 2111 1,098,631 5,726,409 (4,627,778)
($4,627,778) 46.0381 (213,054,123)
$14,559,648 2,508,679 12,050,969
$12,050,969 16.8550 203,119,079 0
0 1.0000 0
7,423,190 7,423,190 (9,935,044)
$512,789,972
$309,226,106
$203,563,866
$203,563,866
$2,128,139,494
$462,404,677
$135,468,669
$326,936,008
$326,936,008
$1,475,992,808
$0
$0
$0
$530,499,874
$530,499,874
$3,604,132,302 LABOR NON-LABOR PIIC Payment
AMOUNT TO RECOVER Spent Fuel Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost Jurisdictional Jurisdictional Total Cost Total Jurisdictional Total Jurisdictional Estimate Estimate Estimate Cost in Escalation Cost in Estimate Estimate Estimate Cost in Escalation Cost in Estimate Cost in Escalation Cost in Estimate Cost in Cost in Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Future $'s LABOR NON-LABOR PIIC Payment Prairie Island Unit 1 Factors 2024 100.0000%
4.50%
3.30%
0.00%
2033
$0
$0
$0
$0 1.4861
$0
$1,227,860
$0
$1,227,860
$1,227,860 1.3394
$1,644,595
$1,504,515
$1,504,515 1.0000
$1,504,515
$2,732,375
$2,732,375
$3,149,110 2034 0
0 0
1.5530 0
3,061,876 3,061,876 3,061,876 1.3836 4,236,412 3,433,059 3,433,059 1.0000 3,433,059 6,494,935 6,494,935 7,669,471 2035 550,689 550,689 550,689 1.6229 893,712 4,401,917 4,401,917 4,401,917 1.4292 6,291,220 2,847,877 2,847,877 1.0000 2,847,877 7,800,482 7,800,482 10,032,809 2036 123,404 123,404 123,404 1.6959 209,280 3,092,007 3,092,007 3,092,007 1.4764 4,565,039 2,855,124 2,855,124 1.0000 2,855,124 6,070,534 6,070,534 7,629,443 2037 3,825,514 3,825,514 3,825,514 1.7722 6,779,575 14,192,299 14,192,299 14,192,299 1.5251 21,644,675 3,047,548 3,047,548 1.0000 3,047,548 21,065,360 21,065,360 31,471,798 2038 18,093,651 18,093,651 18,093,651 1.8519 33,507,632 54,617,037 54,617,037 54,617,037 1.5754 86,043,680 3,397,397 3,397,397 1.0000 3,397,397 76,108,085 76,108,085 122,948,710 2039 3,657,438 3,657,438 3,657,438 1.9353 7,078,240 125,900 125,900 125,900 1.6274 204,890 3,597,956 3,597,956 1.0000 3,597,956 7,381,295 7,381,295 10,881,086 2040 3,796,486 3,796,486 3,796,486 2.0224 7,678,013 1,405,185 1,405,185 1,405,185 1.6811 2,362,257 3,606,653 3,606,653 1.0000 3,606,653 8,808,324 8,808,324 13,646,923 2041 3,858,014 2,901,021 956,993 956,993 2.1134 2,022,509 2,095,567 1,809,214 286,353 286,353 1.7366 497,281 3,597,178 3,597,178 1.0000 3,597,178 4,840,525 4,840,525 6,116,969 2042 3,857,721 2,901,021 956,700 956,700 2.2085 2,112,872 2,257,245 1,809,214 448,031 448,031 1.7939 803,723 3,154,348 3,154,348 1.0000 3,154,348 4,559,079 4,559,079 6,070,943 2043 3,857,460 2,901,021 956,439 956,439 2.3079 2,207,366 2,405,693 1,809,214 596,479 596,479 1.8531 1,105,335 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 6,068,040 2044 3,868,029 2,901,021 967,007 967,007 2.4117 2,332,132 2,412,284 1,809,214 603,070 603,070 1.9143 1,154,457 2,762,888 2,762,888 1.0000 2,762,888 4,332,965 4,332,965 6,249,477 2045 3,857,460 2,901,021 956,439 956,439 2.5202 2,410,418 2,405,693 1,809,214 596,479 596,479 1.9775 1,179,537 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 6,345,294 2046 3,857,460 2,901,021 956,439 956,439 2.6337 2,518,974 2,405,693 1,809,214 596,479 596,479 2.0427 1,218,428 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 6,492,740 2047 3,857,460 2,901,021 956,439 956,439 2.7522 2,632,312 2,405,693 1,809,214 596,479 596,479 2.1101 1,258,630 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 6,646,281 2048 3,868,029 2,901,021 967,007 967,007 2.8760 2,781,114 2,412,284 1,809,214 603,070 603,070 2.1798 1,314,572 2,762,888 2,762,888 1.0000 2,762,888 4,332,965 4,332,965 6,858,573 2049 3,857,460 2,901,021 956,439 956,439 3.0054 2,874,482 2,405,693 1,809,214 596,479 596,479 2.2517 1,343,092 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 6,972,913 2050 3,857,460 2,901,021 956,439 956,439 3.1407 3,003,888 2,405,693 1,809,214 596,479 596,479 2.3260 1,387,410 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 7,146,637 2051 3,857,460 2,901,021 956,439 956,439 3.2820 3,139,033 2,405,693 1,809,214 596,479 596,479 2.4028 1,433,220 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 7,327,592 2052 3,868,029 2,901,021 967,007 967,007 3.4297 3,316,546 2,412,284 1,809,214 603,070 603,070 2.4820 1,496,820 2,762,888 2,762,888 1.0000 2,762,888 4,332,965 4,332,965 7,576,253 2053 3,980,510 2,901,021 1,079,489 1,079,489 3.5840 3,868,889 2,774,843 1,809,214 965,629 965,629 2.5639 2,475,776 2,755,339 2,755,339 1.0000 2,755,339 4,800,457 4,800,457 9,100,004 2054 4,103,560 2,901,021 1,202,539 1,202,539 3.7453 4,503,870 3,143,993 1,809,214 1,334,779 1,334,779 2.6486 3,535,295 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 10,794,504 2055 4,103,560 2,901,021 1,202,539 1,202,539 3.9139 4,706,618 3,143,993 1,809,214 1,334,779 1,334,779 2.7360 3,651,955 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 11,113,912 2056 4,175,654 2,901,021 1,274,632 1,274,632 4.0900 5,213,247 3,335,159 1,809,214 1,525,945 1,525,945 2.8262 4,312,625 2,762,888 2,762,888 1.0000 2,762,888 5,563,465 5,563,465 12,288,760 2057 4,042,035 2,901,021 1,141,014 1,141,014 4.2740 4,876,694 2,959,418 1,809,214 1,150,204 1,150,204 2.9195 3,358,020 2,755,339 2,755,339 1.0000 2,755,339 5,046,557 5,046,557 10,990,053 2058 4,226,610 2,901,021 1,325,589 1,325,589 4.4664 5,920,611 3,513,143 1,809,214 1,703,929 1,703,929 3.0159 5,138,879 2,755,339 2,755,339 1.0000 2,755,339 5,784,857 5,784,857 13,814,829 2059 4,042,035 2,901,021 1,141,014 1,141,014 4.6673 5,325,455 2,959,418 1,809,214 1,150,204 1,150,204 3.1154 3,583,345 2,755,339 2,755,339 1.0000 2,755,339 5,046,557 5,046,557 11,664,139 2060 3,991,079 2,901,021 1,090,057 1,090,057 4.8774 5,316,646 2,781,434 1,809,214 972,220 972,220 3.2182 3,128,798 2,762,888 2,762,888 1.0000 2,762,888 4,825,165 4,825,165 11,208,332 2061 4,103,560 2,901,021 1,202,539 1,202,539 5.0969 6,129,222 3,143,993 1,809,214 1,334,779 1,334,779 3.3244 4,437,339 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 13,321,899 2062 4,103,560 2,901,021 1,202,539 1,202,539 5.3262 6,404,964 3,143,993 1,809,214 1,334,779 1,334,779 3.4341 4,583,764 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 13,744,067 2063 4,042,035 2,901,021 1,141,014 1,141,014 5.5659 6,350,770 2,959,418 1,809,214 1,150,204 1,150,204 3.5474 4,080,233 2,755,339 2,755,339 1.0000 2,755,339 5,046,557 5,046,557 13,186,342 2064 4,114,129 2,901,021 1,213,107 1,213,107 5.8164 7,055,918 3,150,584 1,809,214 1,341,370 1,341,370 3.6645 4,915,450 2,762,888 2,762,888 1.0000 2,762,888 5,317,365 5,317,365 14,734,256 2065 4,103,560 2,901,021 1,202,539 1,202,539 6.0781 7,309,153 3,143,993 1,809,214 1,334,779 1,334,779 3.7854 5,052,672 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 15,117,164 2066 4,042,035 2,901,021 1,141,014 1,141,014 6.3516 7,247,265 2,959,418 1,809,214 1,150,204 1,150,204 3.9103 4,497,642 2,755,339 2,755,339 1.0000 2,755,339 5,046,557 5,046,557 14,500,246 2067 4,103,560 2,901,021 1,202,539 1,202,539 6.6374 7,981,733 3,143,993 1,809,214 1,334,779 1,334,779 4.0394 5,391,706 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 16,128,778 2068 4,114,129 2,901,021 1,213,107 1,213,107 6.9361 8,414,235 3,150,584 1,809,214 1,341,370 1,341,370 4.1727 5,597,134 2,762,888 2,762,888 1.0000 2,762,888 5,317,365 5,317,365 16,774,256 2069 4,042,035 2,901,021 1,141,014 1,141,014 7.2482 8,270,298 2,959,418 1,809,214 1,150,204 1,150,204 4.3104 4,957,839 2,755,339 2,755,339 1.0000 2,755,339 5,046,557 5,046,557 15,983,476 2070 4,103,560 2,901,021 1,202,539 1,202,539 7.5744 9,108,512 3,143,993 1,809,214 1,334,779 1,334,779 4.4526 5,943,236 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 17,807,087 2071 4,103,560 2,901,021 1,202,539 1,202,539 7.9153 9,518,458 3,143,993 1,809,214 1,334,779 1,334,779 4.5995 6,139,315 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 18,413,112 2072 4,114,129 2,901,021 1,213,107 1,213,107 8.2715 10,034,219 3,150,584 1,809,214 1,341,370 1,341,370 4.7513 6,373,250 2,762,888 2,762,888 1.0000 2,762,888 5,317,365 5,317,365 19,170,357 2073 4,103,560 2,901,021 1,202,539 1,202,539 8.6437 10,394,387 3,143,993 1,809,214 1,334,779 1,334,779 4.9081 6,551,228 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 19,700,954 2074 4,103,560 2,901,021 1,202,539 1,202,539 9.0326 10,862,055 3,143,993 1,809,214 1,334,779 1,334,779 5.0701 6,767,462 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 20,384,856 2075 4,530,845 2,901,021 1,629,824 1,629,824 9.4391 15,384,071 4,425,847 1,809,214 2,616,633 2,616,633 5.2374 13,704,355 2,755,339 2,755,339 1.0000 2,755,339 7,001,796 7,001,796 31,843,765 2076 4,114,129 2,901,021 1,213,107 1,213,107 9.8639 11,965,971 3,150,584 1,809,214 1,341,370 1,341,370 5.4102 7,257,079 2,762,888 2,762,888 1.0000 2,762,888 5,317,365 5,317,365 21,985,938 2077 3,955,603 2,901,021 1,054,582 1,054,582 10.3077 10,870,312 3,060,049 1,809,214 1,250,835 1,250,835 5.5888 6,990,669 2,701,694 2,701,694 1.0000 2,701,694 5,007,111 5,007,111 20,562,674 2078 560,037 2,901,021 (2,340,984)
(2,340,984) 10.7716 (25,216,143) 6,004,043 1,809,214 4,194,829 4,194,829 5.7732 24,217,584 3,422 3,422 1.0000 3,422 1,857,267 1,857,267 (995,136)
$179,491,855
$110,238,804
$69,253,051
$69,253,051
$255,315,527
$195,287,466
$68,750,130
$126,537,336
$126,537,336
$297,827,925
$127,496,233
$127,496,233
$127,496,233
$323,286,620
$323,286,620
$680,639,685
AMOUNT TO RECOVER Spent Fuel Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost Jurisdictional Jurisdictional Total Cost Total Jurisdictional Total Jurisdictional Estimate Estimate Estimate Cost in Escalation Cost in Estimate Estimate Estimate Cost in Escalation Cost in Estimate Cost in Escalation Cost in Estimate Cost in Cost in Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Future $'s LABOR NON-LABOR PIIC Payment Prairie Island Unit 2 Factors 2024 100.0000%
4.50%
3.30%
0.00%
2034
$0
$0
$0
$0 1.5530
$0
$548,761
$0
$548,761
$548,761 1.3836
$759,266
$719,511
$719,511 1.0000
$719,511
$1,268,272
$1,268,272
$1,478,777 2035 550,688 550,688 550,688 1.6229 893,712 4,712,961 4,712,961 4,712,961 1.4292 6,735,763 3,940,367 3,940,367 1.0000 3,940,367 9,204,016 9,204,016 11,569,842 2036 123,404 123,404 123,404 1.6959 209,280 3,205,212 3,205,212 3,205,212 1.4764 4,732,174 2,854,498 2,854,498 1.0000 2,854,498 6,183,113 6,183,113 7,795,952 2037 3,825,514 3,825,514 3,825,514 1.7722 6,779,576 14,192,340 14,192,340 14,192,340 1.5251 21,644,738 3,035,816 3,035,816 1.0000 3,035,816 21,053,670 21,053,670 31,460,129 2038 18,093,651 18,093,651 18,093,651 1.8519 33,507,633 54,617,005 54,617,005 54,617,005 1.5754 86,043,630 3,408,977 3,408,977 1.0000 3,408,977 76,119,633 76,119,633 122,960,239 2039 3,657,438 3,657,438 3,657,438 1.9353 7,078,240 125,900 125,900 125,900 1.6274 204,890 3,597,956 3,597,956 1.0000 3,597,956 7,381,295 7,381,295 10,881,086 2040 3,796,486 3,796,486 3,796,486 2.0224 7,678,013 1,405,185 1,405,185 1,405,185 1.6811 2,362,257 3,606,653 3,606,653 1.0000 3,606,653 8,808,324 8,808,324 13,646,923 2041 3,858,014 3,858,014 3,858,014 2.1134 8,153,527 2,095,567 2,095,567 2,095,567 1.7366 3,639,162 3,597,178 3,597,178 1.0000 3,597,178 9,550,760 9,550,760 15,389,868 2042 3,857,721 2,901,021 956,700 956,700 2.2085 2,112,872 2,257,245 1,809,214 448,031 448,031 1.7939 803,723 3,154,348 3,154,348 1.0000 3,154,348 4,559,079 4,559,079 6,070,943 2043 3,857,460 2,901,021 956,439 956,439 2.3079 2,207,366 2,405,693 1,809,214 596,479 596,479 1.8531 1,105,335 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 6,068,040 2044 3,868,029 2,901,021 967,007 967,007 2.4117 2,332,132 2,412,284 1,809,214 603,070 603,070 1.9143 1,154,457 2,762,888 2,762,888 1.0000 2,762,888 4,332,965 4,332,965 6,249,477 2045 3,857,460 2,901,021 956,439 956,439 2.5202 2,410,418 2,405,693 1,809,214 596,479 596,479 1.9775 1,179,537 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 6,345,294 2046 3,857,460 2,901,021 956,439 956,439 2.6337 2,518,974 2,405,693 1,809,214 596,479 596,479 2.0427 1,218,428 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 6,492,740 2047 3,857,460 2,901,021 956,439 956,439 2.7522 2,632,312 2,405,693 1,809,214 596,479 596,479 2.1101 1,258,630 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 6,646,281 2048 3,868,029 2,901,021 967,007 967,007 2.8760 2,781,114 2,412,284 1,809,214 603,070 603,070 2.1798 1,314,572 2,762,888 2,762,888 1.0000 2,762,888 4,332,965 4,332,965 6,858,573 2049 3,857,460 2,901,021 956,439 956,439 3.0054 2,874,482 2,405,693 1,809,214 596,479 596,479 2.2517 1,343,092 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 6,972,913 2050 3,857,460 2,901,021 956,439 956,439 3.1407 3,003,888 2,405,693 1,809,214 596,479 596,479 2.3260 1,387,410 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 7,146,637 2051 3,857,460 2,901,021 956,439 956,439 3.2820 3,139,033 2,405,693 1,809,214 596,479 596,479 2.4028 1,433,220 2,755,339 2,755,339 1.0000 2,755,339 4,308,257 4,308,257 7,327,592 2052 3,868,029 2,901,021 967,007 967,007 3.4297 3,316,546 2,412,284 1,809,214 603,070 603,070 2.4820 1,496,820 2,762,888 2,762,888 1.0000 2,762,888 4,332,965 4,332,965 7,576,253 2053 3,980,510 2,901,021 1,079,489 1,079,489 3.5840 3,868,889 2,774,843 1,809,214 965,629 965,629 2.5639 2,475,776 2,755,339 2,755,339 1.0000 2,755,339 4,800,457 4,800,457 9,100,004 2054 4,103,560 2,901,021 1,202,539 1,202,539 3.7453 4,503,870 3,143,993 1,809,214 1,334,779 1,334,779 2.6486 3,535,295 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 10,794,504 2055 4,103,560 2,901,021 1,202,539 1,202,539 3.9139 4,706,618 3,143,993 1,809,214 1,334,779 1,334,779 2.7360 3,651,955 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 11,113,912 2056 4,175,654 2,901,021 1,274,632 1,274,632 4.0900 5,213,247 3,335,159 1,809,214 1,525,945 1,525,945 2.8262 4,312,625 2,762,888 2,762,888 1.0000 2,762,888 5,563,465 5,563,465 12,288,760 2057 4,042,035 2,901,021 1,141,014 1,141,014 4.2740 4,876,694 2,959,418 1,809,214 1,150,204 1,150,204 2.9195 3,358,020 2,755,339 2,755,339 1.0000 2,755,339 5,046,557 5,046,557 10,990,053 2058 4,226,610 2,901,021 1,325,589 1,325,589 4.4664 5,920,611 3,513,143 1,809,214 1,703,929 1,703,929 3.0159 5,138,879 2,755,339 2,755,339 1.0000 2,755,339 5,784,857 5,784,857 13,814,829 2059 4,042,035 2,901,021 1,141,014 1,141,014 4.6673 5,325,455 2,959,418 1,809,214 1,150,204 1,150,204 3.1154 3,583,345 2,755,339 2,755,339 1.0000 2,755,339 5,046,557 5,046,557 11,664,139 2060 3,991,079 2,901,021 1,090,057 1,090,057 4.8774 5,316,646 2,781,434 1,809,214 972,220 972,220 3.2182 3,128,798 2,762,888 2,762,888 1.0000 2,762,888 4,825,165 4,825,165 11,208,332 2061 4,103,560 2,901,021 1,202,539 1,202,539 5.0969 6,129,222 3,143,993 1,809,214 1,334,779 1,334,779 3.3244 4,437,339 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 13,321,899 2062 4,103,560 2,901,021 1,202,539 1,202,539 5.3262 6,404,964 3,143,993 1,809,214 1,334,779 1,334,779 3.4341 4,583,764 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 13,744,067 2063 4,042,035 2,901,021 1,141,014 1,141,014 5.5659 6,350,770 2,959,418 1,809,214 1,150,204 1,150,204 3.5474 4,080,233 2,755,339 2,755,339 1.0000 2,755,339 5,046,557 5,046,557 13,186,342 2064 4,114,129 2,901,021 1,213,107 1,213,107 5.8164 7,055,918 3,150,584 1,809,214 1,341,370 1,341,370 3.6645 4,915,450 2,762,888 2,762,888 1.0000 2,762,888 5,317,365 5,317,365 14,734,256 2065 4,103,560 2,901,021 1,202,539 1,202,539 6.0781 7,309,153 3,143,993 1,809,214 1,334,779 1,334,779 3.7854 5,052,672 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 15,117,164 2066 4,042,035 2,901,021 1,141,014 1,141,014 6.3516 7,247,265 2,959,418 1,809,214 1,150,204 1,150,204 3.9103 4,497,642 2,755,339 2,755,339 1.0000 2,755,339 5,046,557 5,046,557 14,500,246 2067 4,103,560 2,901,021 1,202,539 1,202,539 6.6374 7,981,733 3,143,993 1,809,214 1,334,779 1,334,779 4.0394 5,391,706 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 16,128,778 2068 4,114,129 2,901,021 1,213,107 1,213,107 6.9361 8,414,235 3,150,584 1,809,214 1,341,370 1,341,370 4.1727 5,597,134 2,762,888 2,762,888 1.0000 2,762,888 5,317,365 5,317,365 16,774,256 2069 4,042,035 2,901,021 1,141,014 1,141,014 7.2482 8,270,298 2,959,418 1,809,214 1,150,204 1,150,204 4.3104 4,957,839 2,755,339 2,755,339 1.0000 2,755,339 5,046,557 5,046,557 15,983,476 2070 4,103,560 2,901,021 1,202,539 1,202,539 7.5744 9,108,512 3,143,993 1,809,214 1,334,779 1,334,779 4.4526 5,943,236 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 17,807,087 2071 4,103,560 2,901,021 1,202,539 1,202,539 7.9153 9,518,458 3,143,993 1,809,214 1,334,779 1,334,779 4.5995 6,139,315 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 18,413,112 2072 4,114,129 2,901,021 1,213,107 1,213,107 8.2715 10,034,219 3,150,584 1,809,214 1,341,370 1,341,370 4.7513 6,373,250 2,762,888 2,762,888 1.0000 2,762,888 5,317,365 5,317,365 19,170,357 2073 4,103,560 2,901,021 1,202,539 1,202,539 8.6437 10,394,387 3,143,993 1,809,214 1,334,779 1,334,779 4.9081 6,551,228 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 19,700,954 2074 4,103,560 2,901,021 1,202,539 1,202,539 9.0326 10,862,055 3,143,993 1,809,214 1,334,779 1,334,779 5.0701 6,767,462 2,755,339 2,755,339 1.0000 2,755,339 5,292,657 5,292,657 20,384,856 2075 4,530,845 2,901,021 1,629,824 1,629,824 9.4391 15,384,071 4,425,847 1,809,214 2,616,633 2,616,633 5.2374 13,704,355 2,755,339 2,755,339 1.0000 2,755,339 7,001,796 7,001,796 31,843,765 2076 4,114,129 2,901,021 1,213,107 1,213,107 9.8639 11,965,971 3,150,584 1,809,214 1,341,370 1,341,370 5.4102 7,257,079 2,762,888 2,762,888 1.0000 2,762,888 5,317,365 5,317,365 21,985,938 2077 3,955,603 2,901,021 1,054,582 1,054,582 10.3077 10,870,312 3,060,049 1,809,214 1,250,835 1,250,835 5.5888 6,990,669 2,701,694 2,701,694 1.0000 2,701,694 5,007,111 5,007,111 20,562,674 2078 560,037 2,901,021 (2,340,984)
(2,340,984) 10.7716 (25,216,143) 6,004,043 1,809,214 4,194,829 4,194,829 5.7732 24,217,584 3,422 3,422 1.0000 3,422 1,857,267 1,857,267 (995,136)
$179,491,856
$107,337,783
$72,154,073
$72,154,073
$261,446,546
$191,970,748
$66,940,916
$125,029,832
$125,029,832
$296,459,755
$124,369,882
$124,369,882
$124,369,882
$321,553,787
$321,553,787
$682,276,184
$871,773,683
$526,802,693
$344,970,990
$344,970,990
$2,644,901,567
$849,662,891
$271,159,716
$578,503,175
$578,503,175
$2,070,280,488
$251,866,116
$251,866,116
$251,866,116
$1,175,340,281
$1,175,340,281
$4,967,048,171
L-XE-25-006 NSPM ENCLOSURE 7 ANNUAL ACCRUAL
SUMMARY
- SITE RESTORATION 4 Pages Follow
Operational Post-Shutdown Market Unrealized Tax-Adjusted Remaining Earnings Earnings Value Balance Book Value Gain/Loss Tax-Effect Fund Balance Life (yrs)
Rate Rate 1/1/2025 1/1/2025 1/1/2025 Adjustment 1/1/2025 Accrual Monticello 25.75 5.01%
4.87%
$94,538,196
$57,289,878
$37,248,319
$10,369,932
$84,168,264 Prairie Island Unit 1 8.67 4.81%
4.29%
57,484,361 35,483,007 22,001,355 6,125,177 51,359,184 2,864,067 Prairie Island Unit 2 9.83 4.87%
4.46%
75,284,859 45,814,806 29,470,053 8,204,463 67,080,396 2,117,841 TOTAL DECOMMISSIONING ACCRUAL
$227,307,417
$138,587,690
$88,719,726
$24,699,572
$202,607,845
$4,981,908 INPUT DATA Escalation Rate (Labor) 4.50%
Escalation Rate (Non-Labor) 3.30%
Escalation Rate (PIIC) 0.00%
Jurisdictional Factor 100.0000%
Tax Rate for tax-effect adjustment 27.84%
AMOUNT TO RECOVER Site Restore Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost Jurisdictional Jurisdictional Total Cost Total Jurisdictional Total Jurisdictional Estimate Estimate Estimate Cost in Escalation Cost in Estimate Estimate Estimate Cost in Escalation Cost in Estimate Cost in Escalation Cost in Estimate Cost in Cost in Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Future $'s Monticello Factors 2024 100.0000%
4.50%
3.30%
0.00%
2050
$192,945
$0
$192,945
$192,945 3.1407
$605,982
$0
$0
$0
$0 2.3260
$0
$0
$0 1.0000
$0
$192,945
$192,945
$605,982 2051 745,328 745,328
$745,328 3.2820 2,446,168
$0
$0 2.4028 0
0 0
1.0000 0
745,328 745,328 2,446,168 2052 205,370 205,370
$205,370 3.4297 704,359
$24,609 24,609
$24,609 2.4820 61,080 0
0 1.0000 0
229,980 229,980 765,439 2053 16,453 16,453
$16,453 3.5840 58,967
$19,008 19,008
$19,008 2.5639 48,735 0
0 1.0000 0
35,461 35,461 107,702 2054 8,377 8,377
$8,377 3.7453 31,373
$145 145
$145 2.6486 383 0
0 1.0000 0
8,521 8,521 31,756 2055
$0 3.9139 0
$0
$0 2.7360 0
0 0
1.0000 0
0 0
2056 25,760,964 25,760,964
$25,760,964 4.0900 105,362,343
$11,827,358 11,827,358
$11,827,358 2.8262 33,426,479 0
0 1.0000 0
37,588,322 37,588,322 138,788,822 2057 29,329,206 29,329,206
$29,329,206 4.2740 125,353,026
$13,465,607 13,465,607
$13,465,607 2.9195 39,312,839 0
0 1.0000 0
42,794,813 42,794,813 164,665,865 2058
$0 4.4664 0
$0
$0 3.0159 0
0 0
1.0000 0
0 0
2059
$0 4.6673 0
$0
$0 3.1154 0
0 0
1.0000 0
0 0
2060
$0 4.8774 0
$0
$0 3.2182 0
0 0
1.0000 0
0 0
2061
$0 5.0969 0
$0
$0 3.3244 0
0 0
1.0000 0
0 0
2062
$0 5.3262 0
$0
$0 3.4341 0
0 0
1.0000 0
0 0
2063
$0 5.5659 0
$0
$0 3.5474 0
0 0
1.0000 0
0 0
2064
$0 5.8164 0
$0
$0 3.6645 0
0 0
1.0000 0
0 0
2065
$0 6.0781 0
$0
$0 3.7854 0
0 0
1.0000 0
0 0
2066
$0 6.3516 0
$0
$0 3.9103 0
0 0
1.0000 0
0 0
2067
$0 6.6374 0
$0
$0 4.0394 0
0 0
1.0000 0
0 0
2068
$0 6.9361 0
$0
$0 4.1727 0
0 0
1.0000 0
0 0
2069
$0 7.2482 0
$0
$0 4.3104 0
0 0
1.0000 0
0 0
2070
$0 7.5744 0
$0
$0 4.4526 0
0 0
1.0000 0
0 0
2071
$0 7.9153 0
$0
$0 4.5995 0
0 0
1.0000 0
0 0
2072
$0 8.2715 0
$0
$0 4.7513 0
0 0
1.0000 0
0 0
2073
$0 8.6437 0
$0
$0 4.9081 0
0 0
1.0000 0
0 0
2074
$0 9.0326 0
$0
$0 5.0701 0
0 0
1.0000 0
0 0
2075
$0 9.4391 0
$0
$0 5.2374 0
0 0
1.0000 0
0 0
2076
$0 9.8639 0
$0
$0 5.4102 0
0 0
1.0000 0
0 0
2077
$0 10.3077 0
$0
$0 5.5888 0
0 0
1.0000 0
0 0
2078
$0 10.7716 0
$0
$0 5.7732 0
0 0
1.0000 0
0 0
2079
$0 11.2563 0
$0
$0 5.9637 0
0 0
1.0000 0
0 0
2080
$0 11.7628 0
$0
$0 6.1605 0
0 0
1.0000 0
0 0
2081
$0 12.2922 0
$0
$0 6.3638 0
0 0
1.0000 0
0 0
2082
$0 12.8453 0
$0
$0 6.5738 0
0 0
1.0000 0
0 0
2083
$0 13.4234 0
$0
$0 6.7908 0
0 0
1.0000 0
0 0
2084
$0 14.0274 0
$0
$0 7.0149 0
0 0
1.0000 0
0 0
2085
$0 14.6586 0
$0
$0 7.2464 0
0 0
1.0000 0
0 0
2086
$0 15.3183 0
$0
$0 7.4855 0
0 0
1.0000 0
0 0
2087
$0 16.0076 0
$0
$0 7.7325 0
0 0
1.0000 0
0 0
2088
$0 16.7279 0
$0
$0 7.9877 0
0 0
1.0000 0
0 0
2089
$0 17.4807 0
$0
$0 8.2513 0
0 0
1.0000 0
0 0
2090
$0 18.2673 0
$0
$0 8.5236 0
0 0
1.0000 0
0 0
2091
$0 19.0894 0
$0
$0 8.8048 0
0 0
1.0000 0
0 0
2092
$0 19.9484 0
$0
$0 9.0954 0
0 0
1.0000 0
0 0
2093
$0 20.8461 0
$0
$0 9.3955 0
0 0
1.0000 0
0 0
2094
$0 21.7841 0
$0
$0 9.7056 0
0 0
1.0000 0
0 0
2095
$0 22.7644 0
$0
$0 10.0259 0
0 0
1.0000 0
0 0
2096
$0 23.7888 0
$0
$0 10.3567 0
0 0
1.0000 0
0 0
2097
$0 24.8593 0
$0
$0 10.6985 0
0 0
1.0000 0
0 0
2098
$0 25.9780 0
$0
$0 11.0516 0
0 0
1.0000 0
0 0
2099
$0 27.1470 0
$0
$0 11.4163 0
0 0
1.0000 0
0 0
2100
$0 28.3686 0
$0
$0 11.7930 0
0 0
1.0000 0
0 0
2101
$0 29.6452 0
$0
$0 12.1822 0
0 0
1.0000 0
0 0
2102
$0 30.9792 0
$0
$0 12.5842 0
0 0
1.0000 0
0 0
2103
$0 32.3733 0
$0
$0 12.9995 0
0 0
1.0000 0
0 0
2104
$0 33.8301 0
$0
$0 13.4284 0
0 0
1.0000 0
0 0
2105
$0 35.3525 0
$0
$0 13.8716 0
0 0
1.0000 0
0 0
2106
$0 36.9433 0
$0
$0 14.3293 0
0 0
1.0000 0
0 0
2107
$0 38.6058 0
$0
$0 14.8022 0
0 0
1.0000 0
0 0
2108
$0 40.3430 0
$0
$0 15.2907 0
0 0
1.0000 0
0 0
2109
$0 42.1585 0
$0
$0 15.7953 0
0 0
1.0000 0
0 0
2110
$0 44.0556 0
$0
$0 16.3165 0
0 0
1.0000 0
0 0
2111 1,401,467 1,401,467
$1,401,467 46.0381 64,520,878
$2,578,534 2,578,534
$2,578,534 16.8550 43,461,187 0
0 1.0000 0
3,980,001 3,980,001 107,982,065
$57,660,110
$0
$57,660,110
$57,660,110
$299,083,096
$27,915,261
$0
$27,915,261
$27,915,261
$116,310,703
$0
$0
$0
$85,575,371
$85,575,371
$415,393,799 LABOR NON-LABOR PIIC Payment
AMOUNT TO RECOVER Site Restore Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost Jurisdictional Jurisdictional Total Cost Total Jurisdictional Total Jurisdictional Estimate Estimate Estimate Cost in Escalation Cost in Estimate Estimate Estimate Cost in Escalation Cost in Estimate Cost in Escalation Cost in Estimate Cost in Cost in Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Future $'s LABOR NON-LABOR PIIC Payment Prairie Island Unit 1 Factors 2024 100.0000%
4.50%
3.30%
0.00%
2033
$295,615
$0
$295,615
$295,615 1.4861
$439,314
$0
$0
$0
$0 1.3394
$0
$0
$0 1.0000
$0
$295,615
$295,615
$439,314 2034 1,268,762 1,268,762 1,268,762 1.5530 1,970,388 1.3836 0
0 0
1.0000 0
1,268,762 1,268,762 1,970,388 2035 2,102,497 2,102,497 2,102,497 1.6229 3,412,142 50,378 50,378 50,378 1.4292 72,000 0
0 1.0000 0
2,152,875 2,152,875 3,484,142 2036 2,616,321 2,616,321 2,616,321 1.6959 4,437,019 53,778 53,778 53,778 1.4764 79,398 0
0 1.0000 0
2,670,099 2,670,099 4,516,417 2037 1,800,134 1,800,134 1,800,134 1.7722 3,190,198 31,226 31,226 31,226 1.5251 47,622 0
0 1.0000 0
1,831,360 1,831,360 3,237,820 2038 1.8519 0
1.5754 0
0 0
1.0000 0
0 0
2039 1.9353 0
1.6274 0
0 0
1.0000 0
0 0
2040 8,927,475 8,927,475 8,927,475 2.0224 18,054,925 6,458,056 6,458,056 6,458,056 1.6811 10,856,638 0
0 1.0000 0
15,385,530 15,385,530 28,911,562 2041 13,749,064 13,749,064 13,749,064 2.1134 29,057,272 9,945,951 9,945,951 9,945,951 1.7366 17,272,138 0
0 1.0000 0
23,695,015 23,695,015 46,329,411 2042 6,479,011 6,479,011 6,479,011 2.2085 14,308,896 4,686,859 4,686,859 4,686,859 1.7939 8,407,756 0
0 1.0000 0
11,165,870 11,165,870 22,716,652 2043 2.3079 0
1.8531 0
0 0
1.0000 0
0 0
2044 2.4117 0
1.9143 0
0 0
1.0000 0
0 0
2045 2.5202 0
1.9775 0
0 0
1.0000 0
0 0
2046 2.6337 0
2.0427 0
0 0
1.0000 0
0 0
2047 2.7522 0
2.1101 0
0 0
1.0000 0
0 0
2048 2.8760 0
2.1798 0
0 0
1.0000 0
0 0
2049 3.0054 0
2.2517 0
0 0
1.0000 0
0 0
2050 3.1407 0
2.3260 0
0 0
1.0000 0
0 0
2051 3.2820 0
2.4028 0
0 0
1.0000 0
0 0
2052 3.4297 0
2.4820 0
0 0
1.0000 0
0 0
2053 3.5840 0
2.5639 0
0 0
1.0000 0
0 0
2054 3.7453 0
2.6486 0
0 0
1.0000 0
0 0
2055 3.9139 0
2.7360 0
0 0
1.0000 0
0 0
2056 4.0900 0
2.8262 0
0 0
1.0000 0
0 0
2057 4.2740 0
2.9195 0
0 0
1.0000 0
0 0
2058 4.4664 0
3.0159 0
0 0
1.0000 0
0 0
2059 4.6673 0
3.1154 0
0 0
1.0000 0
0 0
2060 4.8774 0
3.2182 0
0 0
1.0000 0
0 0
2061 5.0969 0
3.3244 0
0 0
1.0000 0
0 0
2062 5.3262 0
3.4341 0
0 0
1.0000 0
0 0
2063 5.5659 0
3.5474 0
0 0
1.0000 0
0 0
2064 5.8164 0
3.6645 0
0 0
1.0000 0
0 0
2065 6.0781 0
3.7854 0
0 0
1.0000 0
0 0
2066 6.3516 0
3.9103 0
0 0
1.0000 0
0 0
2067 6.6374 0
4.0394 0
0 0
1.0000 0
0 0
2068 6.9361 0
4.1727 0
0 0
1.0000 0
0 0
2069 7.2482 0
4.3104 0
0 0
1.0000 0
0 0
2070 7.5744 0
4.4526 0
0 0
1.0000 0
0 0
2071 7.9153 0
4.5995 0
0 0
1.0000 0
0 0
2072 8.2715 0
4.7513 0
0 0
1.0000 0
0 0
2073 8.6437 0
4.9081 0
0 0
1.0000 0
0 0
2074 9.0326 0
5.0701 0
0 0
1.0000 0
0 0
2075 9.4391 0
5.2374 0
0 0
1.0000 0
0 0
2076 9.8639 0
5.4102 0
0 0
1.0000 0
0 0
2077 10.3077 0
5.5888 0
0 0
1.0000 0
0 0
2078 445,061 445,061 445,061 10.7716 4,794,022 534,357 534,357 534,357 5.7732 3,084,951 0
0 1.0000 0
979,419 979,419 7,878,974
$37,683,941
$0
$37,683,941
$37,683,941
$79,664,176
$21,760,604
$0
$21,760,604
$21,760,604
$39,820,504
$0
$0
$0
$59,444,545
$59,444,545
$119,484,679
AMOUNT TO RECOVER Site Restore Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost DOE Reimbursement Adjusted Jurisdictional Jurisdictional Cost Jurisdictional Jurisdictional Total Cost Total Jurisdictional Total Jurisdictional Estimate Estimate Estimate Cost in Escalation Cost in Estimate Estimate Estimate Cost in Escalation Cost in Estimate Cost in Escalation Cost in Estimate Cost in Cost in Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Factor Future $'s Nominal $s Nominal $s Future $'s LABOR NON-LABOR PIIC Payment Prairie Island Unit 2 Factors 2024 100.0000%
4.50%
3.30%
0.00%
2034
$55,793
$0
$55,793
$55,793 1.5530
$86,646
$0
$0
$0
$0 1.3836
$0
$0
$0 1.0000
$0
$55,793
$55,793
$86,646 2035 417,207 417,207 417,207 1.6229 677,085 1.4292 0
1.0000 417,207 417,207 677,085 2036 2,010,988 2,010,988 2,010,988 1.6959 3,410,434 45,792 45,792 45,792 1.4764 67,608 0
1.0000 2,056,780 2,056,780 3,478,042 2037 2,814,490 2,814,490 2,814,490 1.7722 4,987,838 63,478 63,478 63,478 1.5251 96,810 0
1.0000 2,877,968 2,877,968 5,084,649 2038 2,716,366 2,716,366 2,716,366 1.8519 5,030,439 46,712 46,712 46,712 1.5754 73,590 0
1.0000 2,763,078 2,763,078 5,104,029 2039 1.9353 1.6274 0
1.0000 0
2040 10,699,298 10,699,298 10,699,298 2.0224 21,638,260 8,920,826 8,920,826 8,920,826 1.6811 14,996,800 0
1.0000 19,620,123 19,620,123 36,635,060 2041 16,477,821 16,477,821 16,477,821 2.1134 34,824,227 13,738,824 13,738,824 13,738,824 1.7366 23,858,842 0
1.0000 30,216,646 30,216,646 58,683,070 2042 7,764,891 7,764,891 7,764,891 2.2085 17,148,762 6,474,186 6,474,186 6,474,186 1.7939 11,614,042 0
1.0000 14,239,077 14,239,077 28,762,804 2043 2.3079 1.8531 0
1.0000 0
2044 2.4117 1.9143 0
1.0000 0
2045 2.5202 1.9775 0
1.0000 0
2046 2.6337 2.0427 0
1.0000 0
2047 2.7522 2.1101 0
1.0000 0
2048 2.8760 2.1798 0
1.0000 0
2049 3.0054 2.2517 0
1.0000 0
2050 3.1407 2.3260 0
1.0000 0
2051 3.2820 2.4028 0
1.0000 0
2052 3.4297 2.4820 0
1.0000 0
2053 3.5840 2.5639 0
1.0000 0
2054 3.7453 2.6486 0
1.0000 0
2055 3.9139 2.7360 0
1.0000 0
2056 4.0900 2.8262 0
1.0000 0
2057 4.2740 2.9195 0
1.0000 0
2058 4.4664 3.0159 0
1.0000 0
2059 4.6673 3.1154 0
1.0000 0
2060 4.8774 3.2182 0
1.0000 0
2061 5.0969 3.3244 0
1.0000 0
2062 5.3262 3.4341 0
1.0000 0
2063 5.5659 3.5474 0
1.0000 0
2064 5.8164 3.6645 0
1.0000 0
2065 6.0781 3.7854 0
1.0000 0
2066 6.3516 3.9103 0
1.0000 0
2067 6.6374 4.0394 0
1.0000 0
2068 6.9361 4.1727 0
1.0000 0
2069 7.2482 4.3104 0
1.0000 0
2070 7.5744 4.4526 0
1.0000 0
2071 7.9153 4.5995 0
1.0000 0
2072 8.2715 4.7513 0
1.0000 0
2073 8.6437 4.9081 0
1.0000 0
2074 9.0326 5.0701 0
1.0000 0
2075 9.4391 5.2374 0
1.0000 0
2076 9.8639 5.4102 0
1.0000 0
2077 10.3077 5.5888 0
1.0000 0
2078 445,061 445,061 445,061 10.7716 4,794,022 519,851 519,851 519,851 5.7732 3,001,205 0
0 1.0000 964,913 964,913 7,795,228
$43,401,914
$0
$43,401,914
$43,401,914
$92,597,713
$29,809,669
$0
$29,809,669
$29,809,669
$53,708,898
$0
$0
$0
$73,211,584
$73,211,584
$146,306,611
$138,745,965
$0
$138,745,965
$138,745,965
$471,344,985
$79,485,534
$0
$79,485,534
$79,485,534
$209,840,104
$0
$0
$0
$218,231,500
$218,231,500
$681,185,090
L-XE-25-006 NSPM ENCLOSURE 8 ANNUAL ACCRUAL
SUMMARY
- ITEMIZED TRUST FUND BALANCES 4 Pages Follow
NSP-Minnesota NRC Biennial Trust Funding Status Report Trust Fund Balance - By Components December 31, 2023 Balances as of January 01, 2024 External Qualified Monti PI1 PI2 Monti PI1 PI2 Monti PI1 PI2 Radiological 568,814,132 382,668,687 409,726,359 318,476,179 212,417,906 236,012,840 887,290,311 595,086,592 645,739,200 Spent Fuel 297,135,278 127,107,560 134,269,463 166,364,552 70,556,914 77,342,638 463,499,830 197,664,474 211,612,101 Site Restoration 55,818,884 33,660,448 44,080,772 31,252,713 18,684,785 25,391,650 87,071,597 52,345,233 69,472,422 Total 921,768,294 543,436,695 588,076,595 516,093,444 301,659,604 338,747,128 1,437,861,738 845,096,300 926,823,722 Book Value Market Adjustment Market Value
NSP-Minnesota NRC Biennial Trust Funding Status Report Trust Fund Balances - By Jurisdiction December 31, 2023 Balances as of January 01, 2024 External Qualified Monti PI1 PI2 Monti PI1 PI2 Monti PI1 PI2 MN Retail 674,763,904 396,810,268 429,368,845 380,674,927 222,211,585 249,906,312 1,055,438,832 619,021,853 679,275,157 ND Retail 44,835,764 30,270,852 31,000,764 25,871,566 16,575,748 18,252,389 70,707,330 46,846,600 49,253,153 SD Retail 31,690,453 22,325,819 24,842,829 17,377,604 12,605,474 14,416,878 49,068,058 34,931,293 39,259,707 MN FERC 11,209,544 9,178,274 8,469,185 7,579,257 5,776,454 5,116,633 18,788,801 14,954,727 13,585,817 WI FERC 11,801,001 7,073,378 6,804,013 7,018,513 2,145,100 3,929,290 18,819,515 9,218,478 10,733,303 WI Retail 147,467,627 77,778,106 87,590,959 77,571,576 42,345,243 47,125,625 225,039,203 120,123,350 134,716,584 Total 921,768,294 543,436,695 588,076,595 516,093,444 301,659,604 338,747,128 1,437,861,738 845,096,300 926,823,722 Book Value Market Adjust Market Value
NSP-Minnesota NRC Biennial Trust Funding Status Report Trust Fund Balance - By Components December 31, 2024 Balances as of January 01, 2025 External Qualified Monti PI1 PI2 Monti PI1 PI2 Monti PI1 PI2 Radiological 583,804,074 403,388,431 425,844,030 379,573,514 250,122,323 273,921,186 963,377,588 653,510,755 699,765,217 Spent Fuel 304,965,675 133,989,848 139,551,308 198,280,379 83,080,846 89,765,400 503,246,054 217,070,694 229,316,708 Site Restoration 57,289,878 35,483,007 45,814,806 37,248,319 22,001,355 29,470,053 94,538,196 57,484,361 75,284,859 Total 946,059,626 572,861,286 611,210,144 615,102,212 355,204,524 393,156,639 1,561,161,838 928,065,811 1,004,366,784 Book Value Market Adjustment Market Value
NSP-Minnesota NRC Biennial Trust Funding Status Report Trust Fund Balances - By Jurisdiction December 31, 2024 Balances as of January 01, 2025 External Qualified Monti PI1 PI2 Monti PI1 PI2 Monti PI1 PI2 MN Retail 690,495,206 416,562,402 444,918,525 453,313,409 261,396,097 289,762,943 1,143,808,615 677,958,499 734,681,467 ND Retail 46,861,398 31,513,491 32,063,065 30,753,640 19,537,446 21,141,527 77,615,038 51,050,937 53,204,592 SD Retail 33,589,670 24,256,604 26,092,566 20,777,923 14,842,127 16,729,075 54,367,593 39,098,731 42,821,641 MN FERC 11,461,833 9,341,019 8,639,710 8,871,908 6,718,454 5,912,054 20,333,741 16,059,473 14,551,764 WI FERC 12,053,702 7,173,698 6,938,735 8,313,277 2,725,774 4,557,702 20,366,980 9,899,472 11,496,437 WI Retail 151,597,816 84,014,072 92,557,544 93,072,055 49,984,626 55,053,339 244,669,871 133,998,699 147,610,883 Total 946,059,626 572,861,286 611,210,144 615,102,212 355,204,524 393,156,639 1,561,161,838 928,065,811 1,004,366,784 Book Value Market Adjust Market Value