Execution Copy
August 19, 2024
Quentin L. Messer, Jr., CEcD
Chief Executive Officer
Michigan Economic Development Corporation
300 N. Washington Sq.
Lansing, MI 48913
Re: Letter of Intent regarding semiconductor manufacturing complex in Mundy Charter
Township, Genesee County, Michigan
This Letter of Intent (“LOI”), by and between the Michigan Economic Development
Corporation (“MEDC”) and Western Digital Technologies, Inc. (the “Company,” and together
with MEDC, the “Parties”), memorializes certain basic understandings of the Parties regarding
the proposed development and operation of a leading-edge semiconductor manufacturing
complex to produce NAND flash technology (the “Project”) at the Advanced Manufacturing
District of Genesee County in the State of Michigan, as further described below. The Parties
have had extensive discussions to date regarding the Project and intend to continue their
discussions in good faith with the objective of concluding and executing, first, a Memorandum
of Understanding (the “MOU”) with respect to the Project, and second, one or more definitive
project agreements (collectively, the “Project Agreement”) establishing final terms and
conditions by which (1) the Company, on its own behalf or through one or more affiliated or
other related entities, will undertake, or cause to be undertaken, the development and operation
of the Project, and (2) MEDC and certain other state and local governmental entities and
interested parties in the State of Michigan (collectively, the “Michigan Entities”) will provide
certain incentives, credits, and other benefits in connection with the Project. The understandings
set out in this LOI are anticipated to be further detailed in the MOU and included in the Project
Agreement. The Parties acknowledge that this LOI does not contain all terms and conditions
relative to the Project, the provisions set forth herein are subject to change in the course of
negotiating the MOU and/or the Project Agreement, each Party’s commitment to proceed in
support of the Project will be subject in all respects to the Parties’ completion of the MOU and
the Project Agreement and their execution and delivery of the same, and execution of the MOU
and the Project Agreement by the Company will be subject to obtaining appropriate approvals
from the Company’s board of directors, from the Michigan Strategic Fund Board, and from the
applicable Michigan Entities.
1. Scope of the Project. Subject to the terms and conditions to be set forth in the MOU
and the Project Agreement, the Parties intend that:
a. the Project will be located in the Advanced Manufacturing District of Genesee
County in Mundy Charter Township, Michigan and will consist of
approximately 1,300 acres, including all properties within the boundaries of
Maple Road on the north, Hill Road on the south, Linden Road on the east,
and Elms Road on the west (collectively, the “Project Site”);
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b. the Project may be developed in phases and will include up to four
semiconductor fabrication facilities (“fabs”), with a total campus footprint for
four (4) fabs estimated at approximately 13.0M square feet;
c. groundbreaking on the Project is anticipated in 2025 and the Project is
anticipated to be fully developed by 2045 for four (4) fabs;
d. the Company and/or its affiliated corporate entities will invest, or cause the
investment of, approximately $63 billion in the Project between 2025 and 2045
for four (4) fabs; and
e. the Project is expected to result in the creation of approximately 9,400 jobs
(comprised of approximately 7,400 direct jobs with wages expected to be at or
exceed the regional median wage for Prosperity Region 6 for 2023 as determined
by the Labor Market Information Division and reported by the Michigan Center
for Data and Analytics, each of the Michigan Department of Technology,
Management and Budget (which amount is currently $20.61 per hour), and 2,000
contractor jobs) to support full-scale operations, and an estimated 5,000
construction jobs at peak construction.
2. Project Site. Subject to the terms and conditions to be set forth in the MOU and the
Project Agreement, the Parties will agree on the process, timing, and other aspects of the
transfer of the Project Site to the Company, either through a transfer of fee simple title or
through a long-term lease, including the status and treatment of any existing structures on
the Project Site at the time of the transfer. Subject to the terms and conditions to be set forth
in the MOU and the Project Agreement, the Michigan Entities shall secure all required
parcels that constitute the Project Site by a date to be agreed upon by the Parties, and the
Project Site shall be transferred to the Company, at no cost to the Company, in accordance
with the Project schedule as a fully annexed and assembled site, without contingencies, third
party rights to the property, or restrictions on the Company’s access to or use of the property,
except as agreed upon by the Parties in the Project Agreement.
3. Site Preparation and Development. Subject to the terms and conditions to be set forth
in the MOU and the Project Agreement and subject to obtaining appropriate approvals from
the Company’s board of directors, the Michigan Strategic Fund Board, and the applicable
Michigan Entities, the Parties will agree on requirements for and arrangements related to site
preparation and development of the Project Site that are consistent with the Project schedule
and specifications, including:
a. Completion of site due diligence and outstanding studies, including
environmental studies, using the Strategic Site Readiness Program grant
funds (“SSRP Grants”);
b. Company access to the Project Site for planning and diligence purposes prior to
the transfer of the property to the Company;
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c. Delivery to the Project Site of site improvements, from utility providers and
state, county, and local agencies, to accommodate buildout of the Project;
d. Grading of the Project Site to permit siting of manufacturing buildings,
potentially with the use of SSRP Grants, as further described below, and
certain additional physical site preparation work as mutually agreed upon by
the Parties;
e. Provision of cash grants or offsets to the Company from the Michigan
Entities to assist with the relocation of existing impediments on the Project
Site;
f. Mutually agreeable terms and conditions by which any explicitly identified pre-
existing Recognized Environmental Conditions on the Project Site would be
remediated at the expense of MEDC and/or applicable Michigan Entities if
required under the applicable environmental laws, subject to such processes and
limitations as the parties shall agree for fixing the scope and duration of any such
potential liability;
g. Timely and efficient completion of reasonable mitigation measures or remedies
with respect to wetlands and endangered or threatened species using the SSRP
Grants; and
h. Relocation of an existing County drain currently running through the Project Site
using the SSRP Grants.
4. Community Conditions. Subject to the terms and conditions to be set forth in the
MOU and the Project Agreement and subject to obtaining appropriate approvals from the
Company’s board of directors, the Michigan Strategic Fund Board, and the applicable Michigan
Entities, the Parties will agree on requirements for and arrangements related to making the
State of Michigan and the greater Flint area better positioned to support the success of the
Project, in a timeframe and manner consistent with the Project schedule (whether the Project
is conducted at its base case, accelerated, or aggressive schedule scenarios, each as further
set forth on Exhibit A attached hereto) and specifications, including, without limitation:
a. Zoning, Permitting, and Inspections. Requirements for and arrangements
related to the zoning, permitting, and inspection of the Project Site and the
Project, including:
• Identification of a dedicated ombudsperson from MEDC and an
Executive Implementation Team composed of executive level individuals
from various of the Michigan Entities to advise, guide, and support the
Company and the Project through any applicable permitting processes
and any required zoning changes or amendments;
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• Timely vacation of easements or rights-of-way on the Project Site that are
necessary for the proposed development of the Project Site, as mutually
agreed upon by the Parties;
• Timely and efficient review and approval of all relevant permits by the
Michigan Entities and any other state agencies or local or regional
permitting authorities;
• Coordination between the Parties on future development activities in areas
surrounding the Project Site, including Codes, Covenants and Restrictions
and zoning overlays to support development of compatible uses;
• Coordination between the Parties on all other matters related to entitlements,
master planning agreements and/or changes, zoning changes, site
development, platting, planning, building, engineering permits and
processes, and certificates of occupancy to support the various stages of
design, construction, and occupancy of the Project in a timely and efficient
manner; and
• Commitments by the Michigan Entities to employ good faith efforts: (i) to
work with Gaines Township to prohibit future rail extensions within a
specified boundary of the Project Site, (ii) to work with the Bishop
International Airport Authority (the “BIAA”) in seeking approval from the
Federal Aviation Administration (“FAA”) to revise the Airport Master Plan
to remove a planned third runway and to obtain commitments from the BIAA
not to restore such third runway or propose a similar new runway in the future
that could interfere with operation of the Project, and (iii) to support the
Company’s height variance request to the FAA with respect to Bishop
International Airport.
b. Access, Road, and Transportation. Requirements for and arrangements related
to access to the Project Site and roads and transportation for the Project,
including coordination with agencies such as Mass Transportation Authority
Flint and the Michigan Department of Transportation, using SSRP Grants,
Critical Industry Program Grant, and a potential Transportation Economic
Development Fund (Category A) Grant including:
• Completion by the Michigan Entities of comprehensive traffic studies based
on construction and operations data from the Company, to the extent deemed
necessary or appropriate by any of the Parties;
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• Development by the Michigan Entities of transportation infrastructure
improvements (including, without limitation, improvements to Linden, Hill,
Elms, Miller, and Maple Roads) and designs to support Project Site access
during both the construction of the Project and the operation of the Project to
minimize traffic impacts on the community, including the addition of access
roads to the Project Site;
• Provision and construction by the Michigan Entities of at least two access
points to the Project Site from each perimeter roadway, to enable efficient
ingress and egress of employee and truck traffic from Project Site;
• Expansion and development by the Michigan Entities (including, for the
avoidance of doubt, Mass Transportation Authority Flint and the Michigan
Department of Transportation) of public transportation programs to
improve mobility around the Project Site and the community.
c. Utility Improvements and Service. Requirements and arrangements for the
provision of timely, sufficient, reliable, redundant, and cost competitive
utility services and infrastructure to support the Project, including:
• Supply of: (i) temporary utility services to support construction using the
SSRP Grants or pursuant to the terms of an agreement between the Company
and Consumers Energy, (ii) electricity infrastructure and service pursuant to
the terms of an agreement between the Company and Consumers Energy; (iii)
natural gas infrastructure and service pursuant to the terms of an agreement
between the Company and Consumers Energy; (iv) water infrastructure and
service using potential bond or other financing to be supported by the
Company; (v) wastewater and stormwater infrastructure and service using
potential bond or other financing to be supported by the Company; and (vi)
telecom infrastructure and service pursuant to the terms of an agreement
between the Company and the respective utility provider;
• Provision for the availability and use of clean and renewable energy resources
for the Project pursuant to the terms of an agreement between the Company
and Consumers Energy and, if applicable, Michigan Electric Transmission
Company;
• Provision of an incentive payment to the Company pursuant to the terms of
an agreement between the Company and CMS Energy;
• Provision for flexibility and adjustments to Project specifications or
infrastructure requirements as technologies shift or Project requirements
change; and
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• Creation of a new water district to support reduced tap and meter fees and
implementation of reduced “super-user” rates for the Project.
5. Workforce. Subject to the terms and conditions to be set forth in the MOU and the
Project Agreement and subject to obtaining appropriate approvals from the Company’s board
of directors, the Michigan Strategic Fund Board, and the applicable Michigan Entities, the
Parties will agree on requirements for and arrangements related to workforce development
to support the Project’s hiring requirements, develop a sustainable and diverse pipeline of
required technical and engineering talent, and support the development of a semiconductor
ecosystem around the Project Site that are consistent with the Project schedule and
specifications, including:
a. Development of construction workforce and development strategies;
b. Development of transition support programs to integrate inbound talent;
c. Provision for temporary office space for use by the Company during the
construction phase of the Project; and
d. Establishment of and support for a Talent Team, and collaboration with Michigan
workforce development assets including, without limitation, the University of
Michigan, Kettering University, Michigan State University, Wayne State
University, Mott Community College, Lansing Community College, and
Genesee Intermediate School District.
6. Community Benefits and Development. Subject to the terms and conditions to be set
forth in the MOU and the Project Agreement, the Parties will agree on a community
development strategy to successfully integrate the Project into the community, improve
community infrastructure to support the development of the Project, and lay the foundation
for a successful partnership between the community and the Project. The Company
anticipates investing a total of approximately $500 million in the agreed-upon community
development programs and initiatives, through investments of approximately $10 million
annually for each of 50 years, such amounts being subject to reevaluation and adjustment by the
Company every ten years based on criteria to be specified in the Project Agreement.
7. Federal Grant and Permitting Support. Subject to the terms and conditions to be set
forth in the MOU and the Project Agreement, the Parties will collaborate to: (i) compile and
submit one or more applications for U.S. Federal funding programs, including but not limited
to funding opportunities through the CHIPS for America program, and (ii) address any federal
permitting requirements, including those related to the National Environmental Policy Act, as
needed to meet Project timelines. The Parties understand that time is of the essence in providing
information necessary to apply for funding opportunities and permitting requirements.
8. Incentives, Credits, and Other Benefits. Subject to the terms and conditions to be set
forth in the MOU and the Project Agreement and subject to obtaining appropriate approvals
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from the Company’s board of directors, the Michigan Strategic Fund Board, and the applicable
Michigan Entities, MEDC will provide, or will recommend to others of the Michigan Entities
that they provide, and MEDC will provide assistance to the Company or its designated corporate
affiliate(s) in obtaining from the applicable Michigan Entities, a comprehensive incentives
package that is reflective and supportive of the economic impact of the Project on the community
and customizable to meet Project requirements to the extent allowable under applicable laws
and regulations. Certain of such incentives may require the enactment of new authorizing
legislation by one or more Michigan Entities or other state or local governmental agencies.
Subject to the terms and conditions to be set forth in the MOU and the Project Agreement,
and provided that the provisions set forth below are subject to change in the course of
negotiating the MOU and/or the Project Agreement, the incentives package is expected to
include the following incentives, credits, and other benefits to support the Project (each of which
are based on the offers, estimates, and other documents provided to the Company by MEDC):
a. Land acquisition and preparation: $261 million of funds has previously been
approved by the Michigan Strategic Fund to enable the acquisition and assembly,
by one or more of the Michigan Parties, of all real property parcels needed to
establish the Project Site, and to perform various site diligence and preparation
work;
b. Michigan Strategic Fund Incentives:
• Critical Industry Program
• A cash grant of $1,175,000,000; plus
• Additional workforce development funding in the amount of $250
million to support the talent requirements of the Project.
• Cash disbursements will be made based upon established milestones
(e.g., entry into agreements with contractors, or completion of individual
fabrication plants), with specified amounts available for each fabrication
plant.
• Strategic Site Readiness Program
• Cash grant and/or other funding of $750 million
c. New Fab Hub Program: Establish new performance-based incentives, including
a payroll withholding tax credit incentive and refundable investment tax credit
incentive (modeled on the methodology set forth in the New York State Excelsior
Jobs Program Act – Green CHIPS Program), with an aggregate estimated value
of $3,342,472,898, including $885,000,000 for fabs 1 and 2
d. New Fab Sales/Use Tax Exemption: Establish a sales and use tax exemption,
with an aggregate estimated value of $416,640,000, for construction materials
related to construction of qualified semiconductor fabrication facilities
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e. Existing Sales/Use Tax Exemption: Automatic exemption of sales and use taxes
on eligible industrial personal property
f. MSF/Local Community Incentive: Michigan Strategic Fund Renaissance Zone,
which will include a payment in lieu of taxes agreement between the Company
and certain local and county taxing jurisdictions, resulting in abatement, for 50
years, of all applicable state education taxes, personal and real property taxes,
state essential services assessments, and local income taxes, where applicable,
on the Project campus and for suppliers locating in the boundaries of the
Renaissance Zone
g. Local Community Incentives: Real Property Tax abatement of a specified
percentage of any local bond obligations, school sinking fund, or special
assessments that are not abated under the Renaissance Zone (PA 198) for a period
of up to fourteen years per fab
h. Michigan Works! Support: Development of a multi-agency workforce program,
valued at approximately $36,800,381, to support the Project, including talent
attraction, training, and retention programs, developed in coordination with the
Company or its designated corporate affiliate(s)
i. Michigan Department of Transportation – Economic Development Fund: Cash
grant of up to $15 million to improve access, condition, capacity, or safety on
public roadways to support the Project
j. Private Activity Bonds: Bond financing is a potential option for financing certain
components of the water/wastewater facilities and infrastructure to support the
Project, with the estimated value of bonds being subject to determination of
eligibility requirements and volume caps.
9. The MOU, Project Agreement and/or other definitive agreements governing the
incentives, credits, and other benefits will include milestones anticipated to be met by the
Company in order to earn such incentives, credits, and benefits (or incremental portions thereof),
and timelines by which such incentives, credits, and benefits will be provided by MEDC or the
applicable Michigan Entities, as well as cure periods and remedies for failure to perform by either
Party.
10. Exclusivity. Company agrees that, for the duration of the term of this LOI (such period,
the “Exclusivity Period”), Company will not, directly or indirectly, through any officer, director,
employee, agent or otherwise, solicit, initiate, or seek, any inquiry, proposal, or offer from, or
participate in any negotiations with, any state or local governmental entity regarding the potential
siting of the Project in a U.S. state other than the State of Michigan, and any such negotiations
currently in progress will be promptly terminated and remain terminated during the Exclusivity
Period.
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11. Confidentiality Agreement. The Parties acknowledge that they have previously executed
that certain Confidentiality Agreement dated June 21, 2022 (as previously amended, the
“Confidentiality Agreement”), which agreement remains in full force and effect.
12. Choice of Law. This LOI shall be governed by and construed in accordance with
the laws of the State of Michigan, without regard to its conflicts of law principles.
13. No Announcements; Community Engagement. Before and after execution of this LOI,
each Party warrants to the other that it has not made, nor does it intend to make any public
announcement, press release or other communication to any third party without the prior written
approval of the other Party, nor will it approach, contact or discuss the subject matter of this
LOI and/or the MOU with any third party (other than the Michigan Entities) without the prior
written consent of the other Party. Notwithstanding anything to the contrary herein or in the
Confidentiality Agreement, the Parties acknowledge and accept that each Party shall be entitled
to make all such disclosures as such Party considers necessary or desirable in compliance with
applicable laws, regulations and rules and pursuant to the rules, decisions, orders or requests of
applicable securities or other regulatory bodies, provided that such Party shall use reasonable
commercial efforts to review and coordinate such disclosures with the other Party. Additionally,
the Parties may also disclose the existence of the LOI and, when executed, the MOU or the
Project Agreement, with the Department of Commerce CHIPS Program Office, with members
of Congress, and with officials of the executive branch of the U.S. Federal Government who
may be stakeholders in providing support for the Company’s CHIPS Act Funding Application.
In addition, subject to the terms and conditions to be set forth in the MOU and the Project
Agreement, the Parties will agree on an approach to public and community engagement to
support the public announcement of the Project and engagement with the community
generally.
14. Termination. This LOI shall terminate: upon earliest to occur of: (1) the date that is sixty
(60) days from the date of this LOI, or by another date thereafter upon which the Parties
mutually agree in writing, if the MOU is not executed by both Parties by such date, (2) the
Parties’ execution and delivery of the MOU or another agreement expressly superseding the
terms of this LOI, or (3) a day designated by either Party in a written termination notice to the
other, which termination date shall not be earlier than ten (10) business days’ after the date of
delivery of such termination notice. Upon termination of this LOI, neither Party shall have any
further obligations hereunder, except the Parties shall continue to be bound by the provisions of
the Sections entitled NonDisclosure, No Announcements, Choice of Law and Termination.
15. Miscellaneous. This LOI, together with the Confidentiality Agreement, represent the
entire agreement between the Parties relating to its subject matter and supersedes all prior
representations, discussions, negotiations and agreements, whether written or oral. If any
provision of this LOI is prohibited by law or held to be unenforceable, the remaining provisions
hereof shall not be affected, and this LOI shall continue in full force and effect as if such
unenforceable provision had never constituted a part thereof, and the unenforceable provision
shall be automatically amended to so as to best accomplish the objectives of such unenforceable
provision within the limits of applicable law. Neither Party shall assign this LOI without the
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prior written consent of the other Party. Both Parties have read and understood this LOI, have
had had the opportunity to review it with independent counsel, and have signed it voluntarily.
16. Counterparts; Electronic Signature. This LOI may be executed in several counterparts
at the same or different times and such counterparts as are so executed shall together form one
original LOI and shall be read together and construed as if all the signing Parties hereto had
executed one copy of the LOI at the same time. This LOI may be signed and delivered by
electronic format or signature (including e-mail, “.pdf,” “.tif,” “.jpg,” DocuSign or Adobe Sign),
and any such electronically signed copy will be treated in all manner and respects and for all
purposes as an original, signed agreement, and will have the same legal effect, validity, and
enforceability as if it were the original signed version thereof to the fully extent permitted by
applicable law.
[Signature page follows]
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Docusign Envelope ID: 2B0396BD-AE09-4D45-80BA-23E5555446E4
If you are in agreement with the foregoing, please execute and return to Company a copy of this
LOI.
Michigan Economic Development Western Digital Technologies, Inc.
Corporation
_______________________________ _______________________________
Quentin L. Messer, Jr. Dan Steere
Chief Executive Officer Senior Vice President, Corporate
Development and Strategy
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Exhibit A
Base Case and Accelerated Schedule Scenarios
[see attached]
A-1
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1
Project Specifications: Base Case Capital Deployment, Hiring, and Utility Loads
Current as of August 16, 2024 | SUBJECT TO CHANGE
Project Specifications by Year
Fab 1 Construction Operational
Fab 2 Construction Operational
Fab 3 Construction Operational
Fab 4 Construction Operational
Timeline Units 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 Total
Land & Building $B 0.00 0.12 2.04 2.59 0.24 0.00 0.62 2.58 0.77 0.00 0.58 2.41 0.72 0.00 0.61 2.56 0.76 0.00 0.00 0.00 0.00 0.00 0.00 16.60
CAPEX
Machinery & Equip. $B 0.00 0.00 0.00 1.44 0.80 4.66 0.10 4.39 2.98 2.96 2.14 2.36 2.53 4.30 2.07 3.56 2.15 2.69 2.61 2.70 0.23 0.00 0.00 44.68
Other $B 0.00 0.00 0.00 0.02 0.03 0.04 0.05 0.05 0.05 0.07 0.09 0.10 0.12 0.13 0.14 0.14 0.16 0.16 0.16 0.16 0.16 0.16 0.16 2.14
TOTAL $B 0.00 0.12 2.04 4.05 1.07 4.70 0.76 7.02 3.80 3.03 2.80 4.88 3.37 4.43 2.82 6.26 3.08 2.85 2.77 2.86 0.39 0.16 0.16 63.43
FTEs1 # 0 35 267 1,018 1,125 2,126 2,588 3,058 3,463 3,865 4,461 5,068 5,631 6,013 6,396 6,845 7,241 7,333 7,406 7,488 Steady State 7,488
Labor
Contract Labor # 0 0 0 200 400 800 800 800 1,200 1,200 1,200 1,200 1,600 1,600 1,600 1,600 2,000 2,000 2,000 2,000 Steady State 2,000
Construction Labor2 # 0 2,000 4,000 5,000 5,000 2,000 4,000 5,000 5,000 5,000 5,000 5,000 5,000 2,000 4,000 5,000 5,000 1,000 300 100
Electric (Base) MW 0 10 65 120 175 175 243 312 381 450 518 620 723 825 893 995 1,098 1,200 Steady State 1,200
Electric (Aggressive) MW 0 10 65 120 175 175 243 359 495 653 829 1,086 1,373 1,691 1,965 2,339 2,744 3,000 Steady State 3,000
Utilities
Gas MCF 0 0 31 73 135 135 135 166 208 270 301 343 405 405 436 478 540 Steady State 540
Water MGD <1 <1 5 9 14 15 15 19 24 29 33 37 43 43 47 51 55 Steady State 55
Wastewater MGD <1 <1 4 8 13 14 14 18 23 26 30 34 39 39 43 47 50 Steady State 50
1 Cumulative employment
2 Non-cumulative, anticipated number of workers per year
Note: Electric and gas loads are monthly. Water and wastewater loads are daily.
.
2
Project Specifications: Accelerated Hiring and Utility Loads
Current as of August 16, 2024 | SUBJECT TO CHANGE
Project Specifications by Year
Fab 1 Construction Operational
Fab 2 Construction Operational
Fab 3 Construction Operational
Fab 4 Construction Operational
Timeline Units 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total
FTEs1 # 0 35 267 1,018 1,125 2,126 2,588 3,148 3,610 4,238 4,834 5,476 6,004 6,522 7,011 7,331 7,488 Steady State 7,488
Labor
Contract Labor # 0 0 0 200 400 800 800 800 1,200 1,200 1,200 1,200 1,600 1,600 1,600 1,600 2,000 Steady State 2,000
Construction Labor2 # 0 2,000 4,000 5,000 5,000 2,000 4,000 5,000 5,000 5,000 5,000 5,000 5,000 2,000 4,000 5,000 5,000 1,000 300 100
Electric (Base) MW 0 10 68 135 230 350 375 450 650 785 800 840 950 1,075 1,200 Steady State 1,200
Electric (Aggressive) MW 0 10 68 135 230 350 400 590 800 980 1,150 1,350 1,800 2,500 3,000 Steady State 3,000
Utilities
Gas MCF 0 0 31 73 135 135 160 180 250 301 347 380 405 478 540 Steady State 540
Water MGD <1 <1 5 9 14 15 18 24 28 33 36 39 43 48 55 Steady State 55
Wastewater MGD <1 <1 4 8 13 14 16 22 25 30 33 35 39 44 50 Steady State 50
1 Cumulative employment
2 Non-cumulative, anticipated number of workers per year
Note: Electric and gas loads are monthly. Water and wastewater loads are daily.