Exhibit 1
<br />C.A.P.P. Monthly Energy Consumption for the
<br />Year 2000
<br />(Kwh)
<br />Line No.
<br />Ciry
<br />January
<br />February
<br />March
<br />Aprll
<br />May
<br />June
<br />July
<br />August
<br />Seplember
<br />Oclo6er
<br />November
<br />Daeembar
<br />Total
<br />1
<br />ACOison
<br />612,529
<br />653,819
<br />618,508
<br />837,480
<br />843,979
<br />736,742
<br />766,092
<br />826,151
<br />857,931
<br />713,563
<br />612,546
<br />679,512
<br />8,356,852
<br />2
<br />Allen
<br />500,000
<br />495,102
<br />457,873
<br />401,163
<br />669,682
<br />710,673
<br />890,785
<br />873305
<br />921,543
<br />642,025
<br />499,086
<br />502,096
<br />7,564,233
<br />3
<br />Alvin (Reliant)
<br />40,435
<br />53,521
<br />63,033
<br />47,733
<br />47,688
<br />48,130
<br />57,381
<br />56,853
<br />56,773
<br />58,786
<br />48,210
<br />56,708
<br />835,287
<br />4
<br />Alvin(TNMP)
<br />634,893
<br />638,800
<br />604,581
<br />607,369
<br />650,673
<br />691,330
<br />725,072
<br />715,091
<br />748,475
<br />722,228
<br />672,211
<br />730,029
<br />8,140,732
<br />5
<br />Minglon
<br />2,255,675
<br />1,950,707
<br />2.120,397
<br />2,257,543
<br />2,584,163
<br />2,809,938
<br />2,352,712
<br />3,383,094
<br />3,860,733
<br />3,338,068
<br />2,374,364
<br />2,397,901
<br />31,684,695
<br />fi
<br />Baytown
<br />2,137,948
<br />7,949,486
<br />2,308,811
<br />2,792,060
<br />2,238,711
<br />2,423,066
<br />2,394,197
<br />2,451,675
<br />2,438,780
<br />2,309,984
<br />2,352,882
<br />2,196,229
<br />27,391,109
<br />7
<br />Bellon
<br />175,534
<br />116,885
<br />705,682
<br />106,759
<br />118,693
<br />132,925
<br />142,677
<br />145,180
<br />146,799
<br />120,543
<br />59,783
<br />140,568
<br />1,459,368
<br />B
<br />Benbrvok
<br />132,003
<br />154,518
<br />134,798
<br />130,593
<br />139,614
<br />167,128
<br />246,643
<br />271,931
<br />262,571
<br />238,984
<br />207,340
<br />210,974
<br />2,297,096
<br />9
<br />Big Spring
<br />703,315
<br />767,868
<br />794,191
<br />767,865
<br />816,020
<br />978,459
<br />899,267
<br />1,005,229
<br />987,010
<br />851,714
<br />597,014
<br />849,095
<br />9,975,847
<br />11
<br />Brownwood
<br />12
<br />BuAeson (TXU)
<br />282,699
<br />268,076
<br />255,810
<br />259,807
<br />200,663
<br />352,587
<br />381,958
<br />424,417
<br />445,773
<br />353,069
<br />277,157
<br />270,189
<br />3,810,045
<br />14
<br />Carrolllon
<br />1,539,521
<br />1,622,153
<br />1,818,387
<br />3,082,711
<br />3,505,445
<br />3,808,396
<br />2,105,173
<br />1,945,273
<br />1,456,997
<br />1,375,067
<br />1,550,314
<br />1,393,800
<br />25,389,237
<br />15
<br />Clebume
<br />16
<br />Cdleyville(TXU)
<br />336,217
<br />297.570
<br />289,572
<br />323,403
<br />360,775
<br />350,529
<br />314,724
<br />332,609
<br />300,619
<br />271,804
<br />281,052
<br />350,742
<br />3,809,810
<br />17
<br />Cortunerce
<br />18
<br />Dallas
<br />90,420,137
<br />85,768,237
<br />B8,841,296
<br />81,159,749
<br />97,520,860
<br />101,242,830
<br />107,131,982
<br />105,847,488
<br />99,758,280
<br />95,833,343
<br />90,439,948
<br />07,380,932
<br />1,141,343,178
<br />19
<br />Denison
<br />20
<br />Duncanville
<br />574,427
<br />505,280
<br />561,471
<br />648,844
<br />754,731
<br />583,188
<br />795,258
<br />547,870
<br />450,211
<br />484,951
<br />539,429
<br />576,595
<br />6,980,953
<br />21
<br />Ellago
<br />13,181
<br />12,430
<br />12,281
<br />13,118
<br />14,945
<br />14,287
<br />15,098
<br />15,164
<br />15,010
<br />13,517
<br />14,155
<br />16,696
<br />170,192
<br />22
<br />Euless
<br />678,245
<br />666,170
<br />692,943
<br />760,869
<br />096,852
<br />995,067
<br />1,128,557
<br />1,124,152
<br />1,102,510
<br />799,155
<br />781,817
<br />721,538
<br />10,345,775
<br />23
<br />Forl Slockton
<br />333,942
<br />325,187
<br />335,569
<br />346,575
<br />380,006
<br />398,873
<br />413,328
<br />402,324
<br />414,613
<br />394,838
<br />343,024
<br />332,736
<br />4,421,017
<br />24
<br />FoA Wonh
<br />14,062,354
<br />14,682,803
<br />14,627,361
<br />12,955,637
<br />16,166,335
<br />17,096,748
<br />17,560,982
<br />19,612,759
<br />22,881,584
<br />22,899,748
<br />12,745,378
<br />11,901,829
<br />197,193.619
<br />25
<br />Friendswood(Reliant)
<br />121,311
<br />118,128
<br />114,116
<br />105,897
<br />115,668
<br />99,072
<br />158,138
<br />160,899
<br />156,118
<br />111,290
<br />113,151
<br />144,858
<br />1,518,642
<br />26
<br />FAendswood (TNMP)
<br />217,152
<br />228,813
<br />257,560
<br />290,156
<br />295,847
<br />308,022
<br />441,185
<br />425,372
<br />440,960
<br />280,015
<br />265,276
<br />243,032
<br />3,893,190
<br />27
<br />Gainesville
<br />709,087
<br />644,657
<br />624,438
<br />737,647
<br />660,881
<br />814,833
<br />780,754
<br />882,282
<br />960,950
<br />836,155
<br />701,972
<br />697,125
<br />9,058,761
<br />28
<br />GaAantl
<br />7,129.737
<br />1.080,840
<br />1,032,820
<br />1,005,378
<br />1,119,982
<br />1,101,590
<br />1,119,285
<br />926,315
<br />975,535
<br />982,347
<br />1,057,223
<br />1,081,483
<br />12,592,545
<br />29
<br />G2nd Prairie
<br />326,490
<br />327.273
<br />332,658
<br />349,157
<br />389,952
<br />409,969
<br />412,679
<br />407,047
<br />412,738
<br />356,068
<br />379,846
<br />330,765
<br />4,445,442
<br />30
<br />Hfghland Park
<br />136,849
<br />144,297
<br />740,478
<br />140,449
<br />168,177
<br />174,427
<br />168,364
<br />105,017
<br />784,948
<br />153,017
<br />162,861
<br />178,513
<br />1,941,425
<br />31
<br />Howe
<br />79,522
<br />72,127
<br />58,049
<br />65,505
<br />69,847
<br />238,920
<br />73,193
<br />83,707
<br />95,758
<br />93,981
<br />70,307
<br />86,531
<br />1,088,847
<br />32
<br />Hursl
<br />625,987
<br />619,527
<br />545,790
<br />590,735
<br />556,326
<br />753,621
<br />998,358
<br />1,002,807
<br />1,509,531
<br />1,476,652
<br />7,128,231
<br />049,236
<br />10,656,881
<br />33
<br />Irving
<br />3,745,955
<br />3,277,411
<br />3,472,967
<br />3,108,940
<br />3,492,781
<br />4,211,277
<br />3,782,510
<br />4,808,066
<br />4,406,897
<br />4,893,312
<br />3,522,365
<br />3,61f1,683
<br />46,433,170
<br />34
<br />Kaulman
<br />200,604
<br />189,999
<br />160,166
<br />173,549
<br />117,907
<br />191,716
<br />178,973
<br />206,207
<br />215,474
<br />192,411
<br />176,582
<br />204,379
<br />2,207,967
<br />36
<br />Lamesa
<br />338,728
<br />300,304
<br />300,824
<br />318,573
<br />430,659
<br />387,913
<br />399,859
<br />388,169
<br />387,848
<br />320,311
<br />289,753
<br />332,387
<br />4,195,327
<br />37
<br />League Cily
<br />781,687
<br />742,494
<br />724,135
<br />726,747
<br />675,663
<br />819,690
<br />854,708
<br />782,743
<br />963,800
<br />672,899
<br />728,456
<br />770,640
<br />9,231,642
<br />38
<br />Lewisville(TNMP)
<br />1,705,452
<br />1,599,993
<br />1,707,719
<br />1,733,960
<br />1,923,552
<br />1,538,734
<br />1,774,074
<br />2,286,333
<br />2.032,143
<br />1,704,642
<br />1,846,850
<br />2,028,404
<br />27,879,938 _
<br />40
<br />Merkel(TEC)
<br />21,254
<br />25,272
<br />24,281
<br />23,618
<br />33,782
<br />29,165
<br />34,897
<br />33.358
<br />36,484
<br />26,679
<br />27,576
<br />30,335
<br />352,647
<br />41
<br />Merkel (WTU)
<br />23,625
<br />22,085
<br />20,285
<br />22,111
<br />27,793
<br />32,297
<br />34,466
<br />33,260
<br />28,541
<br />23,338
<br />28,447
<br />28,687
<br />324,935
<br />42
<br />NonhRichlanCHllls
<br />851,965
<br />785,047
<br />790,207
<br />788,442
<br />830,412
<br />1,157,691
<br />1,209,051
<br />7,636,278
<br />1,137,163
<br />929,553
<br />649,568
<br />664,597
<br />11,438,774
<br />43
<br />Odessa
<br />1,510,425
<br />1,585,918
<br />1,421,021
<br />1,346,413
<br />1,411,693
<br />2,316,882
<br />2,372,789
<br />2,048,294
<br />2,352,058
<br />2,290,139
<br />1,082,921
<br />1,832,724
<br />22,188,875
<br />44
<br />Paris
<br />1,443,686
<br />1,498,203
<br />1,375,104
<br />1,334,521
<br />1,438,199
<br />1,616,465
<br />1,649,564
<br />1,846,543
<br />2,022,455
<br />1,771,626
<br />1,503,061
<br />7,654,532
<br />19,153,959
<br />45
<br />Plano
<br />3,255,973
<br />3,170,608
<br />3,271,836
<br />3,379,144
<br />3,705,101
<br />3,889,057
<br />4,029,996
<br />3,922,705
<br />4,042,526
<br />3,849,712
<br />3,344,522
<br />3,244,216
<br />43,105,392
<br />46
<br />Red 08k
<br />69,491
<br />66,008
<br />91,579
<br />81,398
<br />68,204
<br />82,251
<br />65,601
<br />110,990
<br />134,399
<br />119,627
<br />81,672
<br />82,509
<br />1,033,869
<br />47
<br />Richland Hills
<br />48
<br />Robinson
<br />185,531
<br />179,189
<br />182,893
<br />235,882
<br />219,811
<br />280,928
<br />444,820
<br />490,096
<br />341,850
<br />214,093
<br />281,248
<br />236,283
<br />3,272,602
<br />49
<br />Saginaw
<br />157,747
<br />153.296
<br />143,697
<br />137,362
<br />145,190
<br />185,978
<br />194,738
<br />238,739
<br />257,008
<br />193,109
<br />156,062
<br />154,230
<br />2,118,054
<br />50
<br />Shertnan
<br />1,458,571
<br />1,420,330
<br />1,465,678
<br />1,513,748
<br />1,659,767
<br />1,742,173
<br />1,805,309
<br />1,757,246
<br />1,010,922
<br />1,724,548
<br />1,498,239
<br />1,453,305
<br />79.309,838
<br />51
<br />Snyder
<br />409,626
<br />403,707
<br />392,453
<br />390,689
<br />491,060
<br />469,284
<br />430,700
<br />458,458
<br />477,545
<br />423,200
<br />398,605
<br />493,121
<br />5,297,446
<br />52
<br />Spring Valtey
<br />105,767
<br />46,112
<br />151,960
<br />108,466
<br />123,459
<br />125,794
<br />147,193
<br />137,554
<br />119,754
<br />148,158
<br />107,016
<br />95,015
<br />1,414,248
<br />53
<br />SugaAand
<br />2,410,639
<br />2,010,743
<br />2,003,983
<br />2,117,147
<br />2,387,098
<br />2,404927
<br />2,693,268
<br />3,062,203
<br />3,218,417
<br />3,229,075
<br />2,502,768
<br />2,228,466
<br />30,271,794
<br />54
<br />SweeN+aler
<br />784,188
<br />698,493
<br />737,313
<br />708,849
<br />854,868
<br />000,120
<br />794,075
<br />785,053
<br />635,000
<br />737,239
<br />616,953
<br />753,119
<br />8,897,276
<br />56
<br />Vemon
<br />322,248
<br />904,986
<br />290,211
<br />286,386
<br />290,646
<br />295,203
<br />333,065
<br />381,613
<br />440,863
<br />449,844
<br />525,777
<br />530;546
<br />4,459,388
<br />57
<br />Waco
<br />1,320,326
<br />7,105,836
<br />1,047,885
<br />1,102,231
<br />1,247,560
<br />1,554,949
<br />1,975,393
<br />2.467,327
<br />2,624,588
<br />1,793,900
<br />1,185,207
<br />1,131,435
<br />10,496,877
<br />58
<br />Walauga(TXV)
<br />117,460
<br />108,641
<br />113,190
<br />116,434
<br />152,906
<br />152,535
<br />160,634
<br />167,354
<br />. 155,912
<br />123,474
<br />116,175
<br />135,962
<br />1,620,677
<br />59
<br />Waxahachie
<br />1,254,976
<br />956,716
<br />811,640
<br />842,912
<br />1,010,095
<br />957,755
<br />133,117
<br />1,059,820
<br />1,515,350
<br />1,024,653
<br />954,522
<br />1,806,264
<br />72,327,820
<br />60
<br />Whitney
<br />70,772
<br />80,724
<br />73,579
<br />73,442
<br />82,996
<br />89,297
<br />100,224
<br />123,518
<br />716,480
<br />130,165
<br />85,646
<br />80,190
<br />1,114,693
<br />61
<br />Wichita Falls
<br />540,039
<br />575,837
<br />577,371
<br />610,556
<br />747,460
<br />864.020
<br />927,993
<br />915,522
<br />1,057,365
<br />754,346
<br />606,694
<br />656,508
<br />8,833,609
<br />62
<br />Total
<br />141,810,480
<br />135,448,781
<br />138,026,038
<br />141,239,321
<br />154,814,174
<br />163,678,253
<br />168,919,603
<br />174,300,307
<br />172,396,013
<br />163,464,074
<br />141,397,948
<br />138,363,812
<br />1,834,859,981
<br />63
<br />Ratio 1o Peak Month
<br />0.8136
<br />0.7771
<br />0.7976
<br />0.8103
<br />0.8882
<br />0.9391
<br />0.9691
<br />1.0000
<br />0.9891
<br />0.9378
<br />0.6712
<br />0.7838
<br />NOTES: ' The above values may nol include kWh for non-metered accounts such as street lighting and traffic ligtils.
<br />Cities without load information are still accumulating load dala and shoidd be available in lhe near (uture.
<br />
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