20240513Reply Comments.pdf

RECEIVED
Monday, May 13, 2024 3:56:52 PM
IDAHO PUBLIC
_ ROCKY MOUNTAIN 1407 W.North Temple,UTILITI Suite C0 OMISSION
POWER. Salt Lake City,UT 84116
A DIVISION OF PACIFICORP
May 13, 2024
VIA ELECTRONIC DELIVERY
Commission Secretary
Idaho Public Utilities Commission
11331 W. Chinden Blvd
Building 8 Suite 201A
Boise, ID 83714
RE: CASE NO. PAC-E-24-01
IN THE MATTER OF THE APPLICATION OF ROCKY MOUNTAIN POWER FOR
APPROVAL OF A CAPACITY DEFICIENCY PERIOD TO BE USED FOR AVOIDED
COST CALCULATIONS
Attention: Commission Secretary
Pursuant to Commission Order No. 36090 authorizing the processing of the Application by
Modified Procedure and establishing the procedural schedule please find Rocky Mountain Power's
Reply Comments in the above referenced matter.
Informal inquiries may be directed to Mark Alder,Idaho Regulatory Manager at(801) 220-2313.
Very truly yours,
a'1-D
Joe Steward
Senior Vice President, Regulation and Customer& Community Solutions

Joe Dallas (ISB# 10330)
PacifiCorp, Senior Attorney
825 NE Multnomah Street, Suite 2000
Portland, OR 97232
Email:joseph.dallas(a,pacificorp.com
Attorney for Rocky Mountain Power
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MATTER OF THE APPLICATION ) CASE NO. PAC-E-24-01
OF ROCKY MOUNTAIN POWER FOR )
APPROVAL OF A CAPACITY ) REPLY COMMENTS OF
DEFICIENCY PERIOD TO BE USED FOR ) ROCKY MOUNTAIN POWER
AVOIDED COST CALCULATIONS )
Pursuant to Rule 202.01(d) of the Rules of Procedure of the Idaho Public Utilities
Commission("Commission")and the Commission's February 15,2024,Notice of Application and
Notice of Modified Procedure, Rocky Mountain Power a division of PacifiCorp (the"Company")
hereby submits reply comments in the above-referenced case.
I. BACKGROUND
1. On January 19, 2024, the Company applied for approval of the capacity deficiency
period beginning July 2024 to be used in avoided cost calculations using the Surrogate Avoided
Resource ("SAR") methodology applicable to small qualifying facilities ("QFs") eligible for
standard pricing (known as "SAR-Based Contracts") and using the Integrated Resource Plan
("IRP")methodology applicable to larger QFs eligible for project-specific pricing(known as"IRP-
Based Contracts").
2. On February 15, 2024, Commission Order No. 36069 provided public notice of the
Company's application and also a notice of modified procedure establishing the procedural
Page 1

schedule allowing persons who would like to file written comments to have until April 29, 2024,
and the Company having until May 13, 2024, to file reply comments.
3. On April 29, 2024, Commission Staff filed comments. No other parry has
intervened or filed reply comments.
II. REPLY COMMENTS
4. Staff recommends that the Commission order the Company to file a
compliance filing incorporating several recommendations. The Company addresses each
of these recommendations below:
Staff Recommendation 1: Break the "Existing—Demand Response" line item into different
components with clear labels, such as existing Demand Response ("DR") programs, growth
of existing DR programs, approved future DR programs, and growth of approved future DR
Programs.
The Company has incorporated the proposed change in the compliance filing attached to this
application as Attachment A.
Staff Recommendation 2: Use a 79% PURPA renewal rate for other states.
The Company has incorporated the proposed change in the compliance filing attached to this
application as Attachment A.
Staff Recommendation 3: Include all the contract updates as of the date of the compliance
filing.
In response to Staff Production Request No. 8, the Company provided Staff with an updated
version of the load and resource balance that included executed contracts through February 2024.
The Company has not signed any significant long-term contracts in the interim, but has
Page 2

incorporated the proposed contract updates in the compliance filing attached to this application as
Attachment A.
Staff Recommendation 4: Remove all the early coal retirements from the L&R in the
compliance filing, if not done so already.
The Company's initial filing included the capacity from all coal-fired resources through their
modeled end of life, that is, the latest retirement year considered as a potential alternative in the
2023 IRP.1 The only retirements prior to 2030 are minority-owned units, with retirement dates
identified by the joint owners, and the three smallest units at Dave Johnston, which are the oldest
coal plants in the Company's fleet.The Company believes its initial filing,which used the expected
closure date of minority owned plants, is in compliance with Staff's recommendation and Order
No. 34918.
Staff Recommendation 5: Use the Front Office Transactions("FOT")limits of 3,326 MW for
2023 through 2027 in the L&R. The Company has incorporated the proposed change in the
compliance filing attached to this application as Attachment A.
III. CONFIDENTIAL INFORMATION
5. This filing, specifically the workpapers, contain confidential information including
trade secret and other Company confidential information exempt from public review under Idaho
Code §§ 74-104-109 and Idaho Public Utilities Commission's Rule of Procedure 67.
1 See the 2023 IRP,Volume I:The potential retirement options for majority-owned units are shown in Table 8.1.
Minority-owned unit retirement dates reflect discussions with the joint owners,and were not allow to deviate from
those shown in Table 6.2.
Page 3

IV. REQUEST FOR RELIEF
6. Based on the foregoing, the Company respectfully requests that the Commission
accept the attached compliance filing as complying with the items raised by Staff in their reply
comments and issue an order capacity deficiency period beginning July 2025 be used in the
Company's avoided cost determinations under the SAR methodology, for both SAR-Based
Contracts and IRP-Based Contracts.
DATED this 13th day of May 2024.
Respectfully submitted,
ROCKY MOUNTAIN POWER
Joe Dallas (ISB# 10330)
PacifiCorp, Senior Attorney
825 NE Multnomah Street, Suite 2000
Portland, OR 97232
Email: joseph.dallas(&,pacificorp.com
Attorney for Rocky Mountain Power
Page 4

ATTACHMENT A

Attachment A
Page 1 of 4
Table 1-Compliance Filing(Summer)
Summer Peak Load and Resources without Additions
System 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
Total Resources 10,742 8,642 8,383 8,280 7,795 7,086 7,258 7,318 6,890 6,191 6,230 6,141 6,983 5,890 4,513 4,537 3,932 4,010 4,168
Obligation 10,919 11,163 11,110 11,285 11,609 11,733 11,727 11,830 11,816 11,857 11,904 12,003 12,101 12,086 12,180 12,258 12,426 12,571 12,840
Planning Reserves(13%) 1,419 1,451 1,444 1,467 1,509 1,525 1,524 1,538 1,536 1,541 1,547 1,560 1,573 1,571 1,583 1,594 1,615 1,634 1,669
Obligation+Reserves 12,338 12,614 12,554 12,752 13,118 13,259 13,251 13,367 13,352 13,398 13,451 13,564 13,674 13,658 13,763 13,852 14,042 14,205 14,509
System Position (1,596) (3,972) (4,171) (4,472) (5,323) (6,172) (5,993) (6,050) (6,462) (7,207) (7,221) (7,423) (6,691) (7,767) (9,250) (9,315) (10,110) (10,195) (10,341)
FOT Limit with Reserves 3,426 3,426 3,426 3,426 515 515 515 515 515 515 515 515 515 515 515 515 515 515 515
Sufficiency/(Deficiency) 1,830 (547) (746) (1,046) (4,808) (5,657) (5,478) (5,535) (5,947) (6,692) (6,706) (6,908) (6,176) (7,252) (8,735) (8,800) (9,595) (9,680) (9,826)
Table 2-Compliance Filing(Winter)
Winter Peak Load and Resources without Additions
System 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
Total Resources 8,575 8,927 8,755 9,369 8,664 7,745 7,515 8,555 8,241 7,492 7,232 6,745 6,918 6,544 5,122 4,916 4,483 4,314 4,498
Obligation 9,271 9,486 9,494 9,753 10,026 10,059 10,075 10,114 10,117 10,213 10,272 10,354 10,365 10,427 10,544 10,687 10,814 10,945 11,129
Planning Reserves(13%) 1,205 1,233 1,234 1,268 1,303 1,308 1,310 1,315 1,315 1,328 1,335 1,346 1,347 1,355 1,371 1,389 1,406 1,423 1,447
Obligation+Reserves 10,476 10,719 10,728 11,021 11,329 11,366 11,385 11,429 11,432 11,540 11,607 11,700 11,713 11,782 11,914 12,076 12,220 12,367 12,576
System Position (1,901) (1,793) (1,973) (1,653) (2,665) (3,622) (3,871) (2,874) (3,191) (4,049) (4,375) (4,954) (4,795) (5,238) (6,792) (7,160) (7,737) (8,053) (8,078)
FOT Limit with Reserves 3,426 3,426 3,426 3,426 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030
Sufficiency/(Deficiency) 1,525 1,633 1,452 1,773 (1,635) (2,592) (2,841) (1,844) (2,161) (3,019) (3,345) (3,924) (3,765) (4,208) (5,762) (6,130) (6,707) (7,023) (7,048)

Attachment A
Page 2 of 4
Table 3-Compliance vs.Initial Filing(Summer)
Summer Peak Load and Resources without Additions
System 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
Total Resources 246 260 1 16 15 18 29 30 37 34 45 44 66 176 162 165 159 158 160
Obligation (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0)
Planning Reserves(13%) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0)
Obligation+Reserves (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0)
System Position 247 260 2 16 15 18 29 31 37 34 45 44 66 176 162 166 160 158 160
FOT Limit with Reserves 2,911 2,911 2,911 2,911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sufficiency/(Deficiency) 3,157 3,171 2,912 2,927 15 18 29 31 37 34 45 44 66 176 162 166 160 158 160
Table 4-Compliance vs.Initial Filing(Winter)
Winter Peak Load and Resources without Additions
System 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
Total Resources 19 31 0 16 16 19 31 34 32 32 53 50 55 103 85 82 80 78 77
Obligation (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0)
Planning Reserves(13%) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0)
Obligation+Reserves (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0)
System Position 19 31 0 17 16 20 31 35 32 32 53 50 55 103 85 82 80 78 77
FOT Limit with Reserves 2,396 2,396 2,396 2,396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sufficiency/(Deficiency) 2,415 2,427 2,396 2,412 16 20 31 35 32 32 53 50 55 103 85 82 80 78 77

Attachment A
Page 3 of 4
2023 IRP,P-MM(Compliance Filing)
Summer Peak L&R-without Resource Additions
East
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
Thermal 5,271 5,056 4,873 4,893 4,857 4,523 4,191 4,332 4,454 4,158 3,636 3,631 3,622 4,043 3,482 2,384 2,395 1,994 2,032 2,111
Hydroelectric 87 70 65 65 65 62 60 62 64 59 53 53 52 62 57 47 47 41 43 47
Renewable 1,302 1,457 1,373 1,707 1,686 1,619 1,347 1,417 1,351 1,321 1,282 1,326 1,275 1,469 1,269 1,175 1,178 1,092 1,099 1,113
Storage 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0
Purchase 104 100 31 27 26 23 22 22 23 21 19 19 19 22 20 16 16 14 15 17
Qualifying Facilities 850 960 554 353 336 307 264 275 254 246 231 230 214 248 179 164 161 143 145 146
Sale (21) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
East Existing Resources 7,594 7,644 6,897 7,046 6,970 6,535 5,885 6,110 6,147 5,806 5,221 5,259 5,181 5,844 5,007 3,785 3,798 3,285 3,335 3,435
Load 7,485 7,720 7,889 7,886 8,074 8,406 8,376 8,516 8,731 8,849 8,981 9,134 9,301 9,541 9,680 9,844 9,987 10,160 10,340 10,565
Private Generation (83) (118) (157) (200) (248) (301) (263) (311) (364) (418) (472) (522) (571) (620) (668) (716) (763) (808) (856) (902)
Existing-Demand Response (229) (233) (193) (166) (159) (145) (136) (141) (142) (129) (113) (115) (115) (138) (120) (98) (100) (89) (95) (102)
Growth/Newly Approved-Demand Response (0) (1) (6) (8) (11) (11) (11) (11) (13) (12) (10) (10) (10) (12) (11) (20) (21) (19) (21) (23)
Existing-Energy Efficiency (70) (70) (70) (70) (70) (70) (70) (70) (70) (70) (70) (70) (70) (70) (70) (70) (70) (70) (70) (70)
New Energy Efficiency (71) (99) (162) (231) (321) (412) (484) (581) (739) (848) (931) (1,023) (1,096) (1,205) (1,368) (1,437) (1,529) (1,592) (1,638) (1,612)
East Total obligation 7,031 7,200 7,301 7,211 7,265 7,467 7,412 7,401 7,403 7,372 7,385 7,394 7,439 7,497 7,443 7,503 7,504 7,582 7,661 7,856
Planning Reserve Margin(13%) 914 936 949 937 944 971 964 962 962 958 960 961 967 975 968 975 976 986 996 1,021
East Obligation+Reserves 7,946 8,135 8,250 8,148 8,210 8,438 8,376 8,363 8,365 8,330 8,345 8,356 8,406 8,472 8,411 8,478 8,479 8,567 8,657 8,878
East Position (351) (491) (1,353) (1,102) (1,240) (1,903) (2,491) (2,253) (2,218) (2,524) (3,125) (3,096) (3,225) (2,628) (3,404) (4,694) (4,682) (5,282) (5,322) (5,442)
Max Market Purchases Target 723 723 723 723 723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
West
Thermal 631 603 575 585 579 560 542 468 481 446 397 396 395 466 289 234 237 206 217 240
Hydroelectric 604 535 544 525 520 502 486 503 517 480 426 426 424 501 461 374 379 329 346 383
Renewable 201 217 153 127 122 118 109 112 112 98 93 94 90 110 88 78 84 75 77 76
Storage 0 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Purchase 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Qualifying Facilities 223 254 186 148 137 127 105 108 105 100 91 91 86 104 84 73 71 63 64 66
Sale (75) (54) (51) (50) (50) (48) (43) (46) (47) (42) (38) (38) (37) (43) (40) (34) (34) (29) (30) (33)
West Existing Resources 1,585 1,558 1,410 1,337 1,311 1,260 1,201 1,148 1,171 1,084 971 970 960 1,139 884 728 739 647 675 733
Load 3,656 3,863 4,067 4,140 4,309 4,481 4,655 4,711 4,873 4,913 4,992 5,070 5,147 5,230 5,320 5,400 5,481 5,575 5,667 5,807
Private Generation (25) (37) (51) (67) (83) (101) (85) (100) (117) (135) (153) (169) (185) (199) (214) (228) (242) (256) (270) (283)
Existing-Demand Response (8) (7) (7) (6) (6) (5) (5) (5) (5) (5) (4) (4) (4) (5) (4) (4) (4) (3) (3) (4)
Growth/Newly Approved-Demand Response 0 (2) (9) (12) (19) (20) (21) (22) (24) (22) (19) (19) (20) (23) (21) (20) (21) (18) (19) (22)
Existing-Energy Efficiency (31) (31) (31) (31) (31) (31) (31) (31) (31) (31) (31) (31) (31) (31) (31) (31) (31) (31) (31) (31)
New Energy Efficiency (37) (66) (107) (125) (150) (182) (193) (228) (269) (277) (313) (337) (343) (369) (406) (440) (429) (423) (434) (485)
West Total obligation 3,556 3,719 3,862 3,899 4,020 4,142 4,321 4,325 4,427 4,444 4,472 4,509 4,564 4,603 4,643 4,677 4,754 4,845 4,910 4,984
Planning Reserve Margin(13%) 462 483 502 507 523 538 562 562 575 578 581 586 593 598 604 608 618 630 638 648
West Obligation+Reserves 4,018 4,203 4,364 4,406 4,543 4,680 4,883 4,888 5,002 5,022 5,053 5,095 5,158 5,202 5,247 5,285 5,373 5,475 5,548 5,632
West Position (2,434) (2,645) (2,954) (3,069) (3,232) (3,420) (3,682) (3,740) (3,832) (3,938) (4,082) (4,125) (4,198) (4,063) (4,363) (4,556) (4,633) (4,828) (4,873) (4,899)
Max Market Purchases Target 2,603 2,603 2,603 2,603 2,603 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
System
Total Resources 9,179 9,202 8,307 8,383 8,280 7,795 7,086 7,258 7,318 6,890 6,191 6,230 6,141 6,983 5,890 4,513 4,537 3,932 4,010 4,168
Obligation 10,587 10,919 11,163 11,110 11,285 11,609 11,733 11,727 11,830 11,816 11,857 11,904 12,003 12,101 12,086 12,180 12,258 12,426 12,571 12,840
Planning Reserves(13%) 1,376 1,419 1,451 1,444 1,467 1,509 1,525 1,524 1,538 1,536 1,541 1,547 1,560 1,573 1,571 1,583 1,594 1,615 1,634 1,669
Obligation+Reserves 11,964 12,338 12,614 12,554 12,752 13,118 13,259 13,251 13,367 13,352 13,398 13,451 13,564 13,674 13,658 13,763 13,852 14,042 14,205 14,509
System Position (2,785) (3,136) (4,307) (4,171) (4,472) (5,323) (6,172) (5,993) (6,050) (6,462) (7,207) (7,221) (7,423) (6,691) (7,767) (9,250) (9,315) (10,110) (10,195) (10,341)
Max Market Purchases Target with Reserves 3,426 3,426 3,426 3,426 515 515 515 515 515 515 515 515 515 515 515 515 515 515 515
Committed Market Purchases with Reserves 1,540 335
Net Surplus/(Deficit) 1,830 (547) (746) (1,046) (4,808) (5,657) (5,478) (5,535) (5,947) (6,692) (6,706) (6,908) (6,176) (7,252) (8,735) (8,800) (9,595) (9,680) (9,826)

Attachment A
Page 4 of 4
2023 IRP,P-MM(Compliance Filing)
Winter Peak L&R-without Resource Additions
East
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
Thermal 5,894 5,321 5,478 5,151 5,547 5,383 4,804 4,613 5,407 5,102 4,663 4,469 4,174 4,164 3,933 2,860 2,768 2,396 2,338 2,403
Hydroelectric 71 57 56 54 57 58 54 54 61 58 56 52 47 49 52 46 44 41 39 42
Renewable 879 1,188 1,619 1,897 2,044 1,556 1,338 1,383 1,456 1,514 1,302 1,329 1,272 1,393 1,357 1,172 1,110 1,111 1,055 1,079
Storage 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0
Purchase 116 70 34 28 28 27 24 24 27 25 24 22 20 21 22 20 19 18 17 18
Qualifying Facilities 216 248 209 193 208 157 142 145 155 156 135 123 114 116 116 94 89 83 83 115
Sale (23) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
East Existing Resources 7,154 6,885 7,396 7,324 7,885 7,182 6,363 6,219 7,105 6,856 6,180 5,995 5,627 5,744 5,480 4,192 4,030 3,649 3,531 3,656
Load 5,833 5,890 6,032 6,039 6,253 6,426 6,496 6,586 6,680 6,739 6,882 6,990 7,093 7,171 7,319 7,448 7,592 7,711 7,816 7,969
Private Generation (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (1) (1) (1) (1) (1) (1) (1) (1) (1)
Existing-Demand Response (136) (128) (116) (96) (99) (91) (82) (82) (91) (88) (83) (78) (71) (74) (78) (69) (66) (62) (59) (63)
Growth/Newly Approved-Demand Response (0) (0) (4) (6) (6) (6) (6) (6) (6) (6) (6) (5) (5) (5) (5) (5) (5) (5) (5) (5)
Existing-Energy Efficiency (40) (40) (40) (40) (40) (40) (40) (40) (40) (40) (40) (40) (40) (40) (40) (40) (40) (40) (40) (40)
New Energy Efficiency (41) (80) (150) (180) (238) (301) (346) (416) (544) (598) (669) (729) (770) (827) (951) (986) (1,025) (1,090) (1,057) (1,144)
East Total obligation 5,615 5,642 5,722 5,718 5,870 5,987 6,022 6,043 5,997 6,007 6,083 6,137 6,206 6,224 6,245 6,348 6,454 6,513 6,655 6,716
Planning Reserve Margin(13%) 730 734 744 743 763 778 783 786 780 781 791 798 807 809 812 825 839 847 865 873
East Obligation+Reserves 6,345 6,376 6,466 6,461 6,633 6,765 6,805 6,828 6,777 6,788 6,874 6,934 7,013 7,033 7,056 7,173 7,294 7,360 7,521 7,589
East Position 809 509 930 863 1,252 416 (443) (609) 329 69 (694) (939) (1,386) (1,289) (1,576) (2,981) (3,263) (3,712) (3,990) (3,933)
Max Market Purchases Target 723 723 723 723 723 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300
West
Thermal 745 707 687 672 701 698 655 563 630 606 575 541 490 514 369 325 307 291 271 291
Hydroelectric 749 692 686 642 670 680 637 637 714 684 657 616 556 581 614 541 517 484 451 485
Renewable 95 107 98 88 91 75 68 79 86 77 61 63 56 65 67 53 47 47 47 52
Storage 0 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Purchase 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Qualifying Facilities 94 91 86 79 76 75 62 60 67 61 57 54 50 51 51 44 42 40 38 41
Sale (80) (58) (55) (53) (56) (48) (43) (45) (50) (46) (41) (39) (36) (40) (39) (34) (30) (30) (27) (29)
West Existing Resources 1,604 1,541 1,505 1,431 1,484 1,482 1,382 1,296 1,449 1,384 1,312 1,237 1,118 1,174 1,064 930 885 835 783 842
Load 3,485 3,738 3,911 3,993 4,148 4,336 4,397 4,415 4,530 4,562 4,607 4,654 4,702 4,772 4,830 4,878 4,943 4,995 5,054 5,132
Private Generation (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (1) (1) (1) (1) (1) (1) (1) (1) (1) (1)
Existing-Demand Response 4 0 0 (0) 0 0 0 (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0)
Growth/Newly Approved-Demand Response 0 (15) (19) (19) (22) (24) (21) (21) (24) (23) (21) (20) (18) (19) (20) (18) (17) (16) (15) (16)
Existing-Energy Efficiency (29) (29) (29) (29) (29) (29) (29) (29) (29) (29) (29) (29) (29) (29) (29) (29) (29) (29) (29) (29)
New Energy Efficiency (35) (66) (98) (168) (214) (244) (310) (331) (360) (399) (426) (469) (506) (581) (597) (634) (663) (648) (719) (671)
West Total obligation 3,421 3,628 3,764 3,776 3,884 4,039 4,036 4,033 4,117 4,110 4,129 4,135 4,148 4,141 4,182 4,196 4,232 4,301 4,289 4,414
Planning Reserve Margin(13%) 445 472 489 491 505 525 525 524 535 534 537 538 539 538 544 545 550 559 558 574
West Obligation+Reserves 409 406 4,253 4,267 4,388 4,564 4,561 4,557 4,652 4,644 4,666 4,673 4,687 4,680 4,726 4,742 4,782 4,860 4,847 4,987
West Position 1,195 1,136 (2,748) (2,837) (2,904) (3,081) (3,179) (3,261) (3,203) (3,260) (3,355) (3,436) (3,568) (3,506) (3,662) (3,812) (3,897) (4,025) (4,064) (4,145)
Max Market Purchases Target 2,603 2,603 2,603 2,603 2,603 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700
System
Total Resources 8,758 8,427 8,901 8,755 9,369 8,664 7,745 7,515 8,555 8,241 7,492 7,232 6,745 6,918 6,544 5,122 4,916 4,483 4,314 4,498
Obligation 9,036 9,271 9,486 9,494 9,753 10,026 10,059 10,075 10,114 10,117 10,213 10,272 10,354 10,365 10,427 10,544 10,687 10,814 10,945 11,129
Planning Reserves(13%) 1,175 1,205 1,233 1,234 1,268 1,303 1,308 1,310 1,315 1,315 1,328 1,335 1,346 1,347 1,355 1,371 1,389 1,406 1,423 1,447
Obligation+Reserves 10,210 10,476 10,719 10,728 11,021 11,329 11,366 11,385 11,429 11,432 11,540 11,607 11,700 11,713 11,782 11,914 12,076 12,220 12,367 12,576
System Position (1,452) (2,049) (1,818) (1,973) (1,653) (2,665) (3,622) (3,871) (2,874) (3,191) (4,049) (4,375) (4,954) (4,795) (5,238) (6,792) (7,160) (7,737) (8,053) (8,078)
Max Market Purchases Target with Reserves 3,426 3,426 3,426 3,426 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030 1,030
Committed Market Purchases with Reserves 148 26
Net Surplus/(Deficit) 1,525 1,633 1,452 1,773 (1,635) (2,592) (2,841) (1,844) (2,161) (3,019) (3,345) (3,924) (3,765) (4,208) (5,762) (6,130) (6,707) (7,023) (7,048)