20230413Burley 1-3_14-15 to United.pdf

Jaxon C. Munns, ISB# 11092
MURRAY ZIEL & JOHNSTON, PLLC
770 South Woodruff Avenue
Idaho Falls, Idaho 83401
Telephone: [phone]
Facsimile: [phone]
Email: [e-mail]
Attorneys for Respondent, The City of Burley, Idaho
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
UNITED ELECTRIC CO-OP, INC.,
COMPLAINANT,
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Case No. C15-E-23-01
PARTIAL ANSWERS AND
RESPONSES OF THE CITY OF
BURLEY TO UNITED ELECTRIC
CO-OP, INC.'S REQUEST FOR
ADMISSIONS AND REQUEST FOR
PRODUCTION.
vs.
THE CITY OF BURLEY, IDAHO,
RESPONDENT.
COMES NOW, The City of Burley, Idaho ("The City"), by and through its attorneys
ofrecord, Jaxon Munns, of the Law Firm of Murray Ziel & Johnston, and partially responds,
objects and answers the Request for Admissions and Request for Production propounded by
United Electric Co-Op, Inc. in the above-entitled matter.
PARTIAL ANSWERS AND RESPONSES TO DISCOVERY
REQUEST FOR ADMISSION NO. 1:
Please admit that the City has begun to construct the necessary infrastructure for it to provide
electric service to Suntado.
RESPONSE TO REQUEST FOR ADMISSION NO. 1
The City Admits this Request for Admission.
PRODUCTION REQUEST NO. 1:
Please provide copies of all documents in the City's possession that address the City's provision
of electric service to Suntado, inclusive of all communications the City has had with Suntado. Include all
CITY OF BURLEY'S RESPONSE TO REQUEST TO DISCOVERY
I
RECEIVED
2023 April 13, 3:48PM
IDAHO PUBLIC
UTILITIES COMMISSION
line and/or service extension agreements and copies of all bills and expenditures made by the City in
furtherance of its provision of electric service to Suntado.
RESPONSE TO PRODUCTION REQUEST NO. 1
Please see attached documents referenced herein as Exhibit A.
REQUEST FOR ADMISSION NO. 2:
Please admit that the Suntado plant is located in the area identified as the exclusive service
territory of United Electric Co-op, Inc. pursuant to the existing Territory Agreements and Amendments
that were the subject of the City's and United's joint application in IPUC Docket No. GNR-E-03-03.
RESPONSE TO REQUEST FOR ADMISSION NO. 2
The City denies this Request for Admission.
PRODUCTION REQUEST NO. 2:
If you deny Request for Admission No. 2, then please provide all documentation in support of
your denial, including correspondence, maps, agreements and IPUC orders.
RESPONSE TO PRODUCTION REQUEST NO. 2
Please see EXIIlBITS A-C attached hereto, all pleadings and documents on file, and all other
supporting documents that will be submitted in support of the balance of these discovery responses.
REQUEST FOR ADMISSION NO. 3:
Please admit that the referenced Territory Agreements and Amendments that were the subject of
the City's and United's joint application (dated June 12, 2003) in Idaho PUC docket No. GNR-E-03-03
have not been amended, altered, or revised since the time of filing of the joint application in GNR-E-03-
03.
RESPONSE TO REQUEST FOR ADMISSIONS NO. 3
The City Admits this Request for Admission.
PRODUCTION REQUEST NO. 3:
If you deny Request for Admission No. 3, then please provide all documents in support of your
denial, including correspondence, maps, agreements and IPUC orders.
CITY OF BURLEY'S RESPONSE TO REQUEST TO DISCOVERY
2
RESPONSE TO PRODUCTION REQUEST NO. 3
Not applicable.
PRODUCTION REQUEST NO. 14:
Has the City submitted a Technical Requirements for Interconnection Transmission Line and
Loads Connection Information Form (BPA F 6420.25e), or its equivalent, to the Bonneville Power
Administration ("BPA") applicable to the Suntado Project or the City's facilities to serve Suntado's
electric load? If one has been submitted, please provide a copy of the form, identify its current status, and
provide copies of any report(s) and all the City's communications with BPA regarding the same.
RESPONSE TO PRODUCTION REQUEST NO. 14
Yes.
The City submits the relevant documents requested herein as Exhibit B.
PRODUCTION REQUEST NO. 15:
Please provide copies of all Feasibility Studies, System Impact Studies, and Facilities Studies
applicable to transmission capacity to serve Suntado's electric load.
RESPONSE TO PRODUCTION NO. 15
Please see attached documents referenced herein as Exhibit C.
DATED this _I_) __ of April 2023.
MURRAY ZIEL & JOHNSTON
By: Jaxon C.'Munns
Attorneys for the City of Burley
CITY OF BURLEY'S RESPONSE TO REQUEST TO DISCOVERY
3
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this \ } day of April, 2023, I caused to be served a
true copy of the foregoing P ARIT AL ANSWERS AND RESPONSES OF THE CITY OF
BURLEY TO UNITED ELECTRIC CO-OP, INC.'S REQUEST FOR ADMISSIONS AND
REQUEST FOR PRODUCTION by electric service to each of the following:
Peter J. Richardson
Attorney for Claimant
[e-mail]
Christ Burdin, Deputy Attorney General
Idaho Public Utilities Commission
[e-mail]
Jan Noriuki, Secretary
Idaho Public Utilities
[e-mail]
Attorneys for City Of Burley, Idaho
CITY OF BURLEY'S RESPONSE TO REQUEST TO DISCOVERY
5
THE CITY OF BURLEY'S
EXHIBIT A
~
Project Connection Status Current Load / / 2023 Forcast
West Burley Under Construction ( Liquid Milk Plant, 1240 West 16th Burley, Idaho .SL\"'TAOD 60% load expected 0 200kW Substation April 2024
Customer "------
Golden Eagle -Cheese Plant, Hwy 30 and Bedke Blvd Burley, Idaho West Burley Constrcution Date of 0 0 Substation Oct 2022 Passed no
Revised Date yet.
Freeze Dry Project with Freezer, Hiland Ave and 5th Street S Burley, Land Purchased no
Burley Substation dates have been made 0 0 Idaho avalaiable
Small Bitcoin Mining Operation, 1222 Hansen Ave, Burley, Idaho Burley Substation 100% built and 624kW 624kW operatibng at full load
Larger Bitcoin Mining Operation, 1060 East 5th St, Burley, Idaho Burley Substation 100% built and 2064 kW 2064 kW operatring at full load
4/12/23, 10:52 AM Murray Ziel Mail -Fwd: L0553 and L0554 City of Burley's Line and Load Interconnection Request Acknowledgement
Gm a. i I Timothy Frogue <[e-mail]>
Fwd: L0553 and L0554 City of Burley's Line and Load Interconnection Request
Acknowledgement
1 message
Brent Wallin <[e-mail]>
To: "[e-mail]" <[e-mail]>
Sent from my iPad
Begin forwarded message:
From: "Galbraith,Brian T (BPA) -TPCC-TPP-4" <[e-mail]>
Date: March 28, 2023 at 11 :58:07 AM MDT
To: Brent Wallin <[e-mail]>
Tue, Apr 11, 2023 at 4:25 PM
Cc: "Galbraith.Brian T (BPA) -TPCC-TPP-4" <[e-mail]>, "Wick,Martin A (BPA) -TPCV-TPP-4"
<[e-mail]>, "Robertson.Angela D (TFE)(BPA) -TSE-TPP-2" <[e-mail]>,
"Smith.Jim T (BPA) -TPCF-MEAD-GOB" <[e-mail]>, PWA Study <[e-mail]>
Subject: L0553 and L0554 City of Burley's Line and Load Interconnection Request
Acknowledgement
Dear Mr. Wallin,
This formally acknowledges that BPA has received the City of Burley's Line and Load Interconnection
Request (LLIR). The LLIR has been separated into two requests which have been posted in BPA's
Interconnection Queue as Request No. L0553 (Burley Loads) and L0554 (West Burley Loads), with a queue
date of March 28, 2023.
BPA will be contacting you within 30 Business Days to arrange for a kickoff meeting.
If you have any questions, please contact Angela Robertson at [phone] or Jim Smith at (509) 822-
4696.
Thank you,
Brian Galbraith
Line and Load Interconnection Administrator
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4/12/23, 10:52 AM Murray Ziel Mail -Fwd: L0553 and L0554 City of Burley's Line and Load Interconnection Request Acknowledgement
From: Robertson.Angela D (TFE)(BPA) -TSE-TPP-2 <[e-mail]>
Sent: Monday, March 27, 2023 3:12 PM
To: Interconnection <[e-mail]>
Cc: Galbraith.Brian T (BPA)-TPCC-TPP-4 <[e-mail]>; Smith,Jim T (BPA)-TPCF-MEAD-GOB
<jtsmith [e-mail]>; Wick, Martin A (BPA) -TPCV-TPP-4 <[e-mail]>
Subject: FW: Line and Load Interconnection Request Information for the City of Burley
Good afternoon -
Please process the attached LLIR from City of Burley.
This LLIR was sent to BPA back in mid-February for review, and there has been some discussion about
whether or not we can accept this request as is (with multiple loads identified in a single request), or
whether the customer needs to submit multiple requests. For the sake of time and establishing a queue
position for this customer, my hope is that we can process as-is with a single queue time, hold the kick-off
meeting, and if at that meeting it is determined that this request needs to be split into separate studies, we
can work with the customer to sort out the logistics at that time.
Please advise on whether this is possible.
Thank you!
Angie Robertson
Transmission Account Executive I Transmission Sales
BONNEVILLE POWER ADMINISTRATION
Mail Stop: TSE/TPP-2
P.O. Box 61409
Vancouver, WA 98666-1409
bpa.gov P 360.619.6192 IM 360.356.0935
From: Brent Wallin <[e-mail]>
Sent: Wednesday, February 15, 2023 4:01 PM
To: Robertson.Angela D (TFE)(BPA) -TSE-TPP-2 <[e-mail]>
Subject: [EXTERNAL] RE: Line and Load Interconnection Request Information for the City of Burley
Angela,
Here is my first attempt to answer the query for load additions.
See attached -I welcome questions and feedback!!!
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4/12/23, 10:52 AM
Sincerely,
Brent Wallin
City of Burley
Murray Ziel Mail -Fwd: L0553 and L0554 City of Burley's Line and Load Interconnection Request Acknowledgement
From: Robertson,Angela D (TFE)(BPA) -TSE-TPP-2 <[e-mail]>
Sent: Wednesday, November 30, 2022 8:50 AM
To: Brent Wallin <[e-mail]>; Steve Ormond <[e-mail]>; Mark Mitton
<[e-mail]>
Cc: Smith,Jim T (BPA) -TPCF-MEAD-GOB <[e-mail]>
Subject: Line and Load Interconnection Request Information for the City of Burley
Hi Brent-
Providing more information on the Line and Load Interconnection Request for the City's new loads.
Attached is the form that needs to be completed and signed to initiate the study process, which will look to
address any system requirements, modifications or upgrades that would be needed on BPA's system in the
local Burley area to support interconnecting new load. Jim can assist with the technical requirements
requested in the form, or we can always set up a pre-application meeting to include planning if your
questions are broader due to the nature of the load(s).
Once you have the form completed and signed, it should be submitted to: [e-mail] with
"LLIR" in the Subject Line of the email. Please copy Jim and I for tracking purposes.
When we receive the completed request, it will be given a number in our interconnection queue and we will
start making arrangements for a kick-off meeting with our technical team, ususally within the month; that
said, given that we're getting close to the holidays and with the volume of requests we're seeing, I would
expect it might not happen until after the first of the year. The kick-off meeting is an opportunity for the BPA
team to hear from you directly and in more detail about the request, to discuss proposed schedule, ask
questions, maybe give some initial thoughts on the scope of what might be required, and really just provide
an overview of what to expect from BPA.
I've also attached our Line and Load Interconnection Procedures Business Practice for reference. A lot of
what it covers will be discussed in the kick-off meeting (and full disclosure we're in the process of editing it
because we've realized over time it's not entirely clear in some areas), so feel free to come with questions!
Feel free to give me a call on my cell if you'd like to talk this over, or let me know if a small informal call with
you, me and Jim would be helpful.
Jim -do you have anything to add/clarify that I might have missed?
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4/12/23, 10:52 AM
Thanks,
Angie Robertson
Murray Ziel Mail -Fwd: L0553 and L0554 City of Burley's Line and Load Interconnection Request Acknowledgement
Transmission Account Executive I Transmission Sales
BONNEVILLE POWER ADMINISTRATION
Mail Stop: TSE/TPP-2
P.O. Box 61409
Vancouver, WA 98666-1409
bpa.gov P 360.619.6192 IM 360.356.0935
https ://mail .google .com/mail/u/0/?ik=347a5c016f&view=pt&search=all&permthid=thread-f: 1762920444 736625979&simpl=msg-f: 1762920444 736625979 4/4
~
(BUJnE'Y _\'D~.,0
~ -,,
July 18, 2022
Dear Jeffry 0. Williams,
[e-mail]
This is a "letter of intent to serve"
The City of Burley intends to be electric provider for Project 93 at 1210 West 16th Street. We intend to
provide primary metered service to this project.
It is understood by our planning department that the project has future electrical load build out of
31MW.
~e~J1
~
City of Burley
Electric Department
Cc: Michael Zeigler([e-mail]
Forrest McNabb [e-mail]
Jeff King [e-mail]
City of Burley P.O. Box 1090 Burley Idaho 83318 {208) 878-2538
4/12/23, 10:53 AM Murray Ziel Mail -Fwd: New load in Burley.
Gman Timothy Frogue <[e-mail]>
Fwd: New load in Burley.
1 message
Brent Wallin <[e-mail]>
To: "[e-mail]" <[e-mail]>
Sent from my iPad
Begin forwarded message:
Tue, Apr 11, 2023 at 4:16 PM
From: "Brent Wallin" </O=EXCHANGELABS/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDI BOH F23SPDL T)/CN= REC I Pl ENTS/CN=518E5EDA4B2E49AB833D9FCC7 A049CB4-B RENT
WALL!>
Date: May 16, 2022 at 2:08:00 PM MDT
Subject: RE: New load in Burley.
Celeste,
Are they questions I prepare answers for or does the forecaster just want to talk?
Brent
From: Schwendiman,Celeste M (BPA) -PSE-BOISE <[e-mail]>
Sent: Thursday, April 28, 2022 11 :27 AM
To: Brent Wallin <[e-mail]>
Subject: RE: New load in Burley.
Thanks Brent. I will likely try to schedule a meeting with you and our forecaster to talk about this more. Do
you have any availability next week for a call?
From: Brent Wallin <[e-mail]>
Sent: Tuesday, April 26, 2022 11 :50 AM
To: Schwendiman,Celeste M (BPA) -PSE-BOISE <[e-mail]>
Subject: [EXTERNAL] New load in Burley.
Celeste,
I have two recent inquires for load growth on the City of Burley distribution system.
https://mail. google .com/mail/u/0/?ik=347a5c016f&view=pt&search=all&permthid=thread-f: 176291983 7857655905&simpl=msg-f: 1762919837857655905 1 /2
4/12/23, 10:53 AM Murray Ziel Mail -Fwd: New load in Burley.
Can you forward this email to the proper person within BPA.
Customer #1
Bitman -BitCoin Mining -2.4MW in 2022 and 2.4 Mw in 2023
Customer #2
Project 93 -PRELIMINARY HIGH LEVEL SCHEMATIC LEVEL LOAD SUMMARY FOR
PROJECT93
Date Phase# Connected MVA MVA@75%
Diversity MW @ 75% Diversity
2022-2024 Phase 1 12.8 MVA 9.6 MVA
9.1 MW
2024-2026 Phase 2 8.2 MVA 6.2 MVA
5.9MW
2028 Phase 3 16.9 MVA 12.7 MVA
12.0 MW
Total 37.9 MVA 28.4 MVA
27.0 MW
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4/12/23, 10:53 AM Murray Ziel Mail -Fwd: Suntado Project
Gmail Timothy Frogue <[e-mail]>
Fwd: Suntado Project
2 messages
Brent Wallin <[e-mail]>
To: "[e-mail]" <[e-mail]>
Sent from my iPad
Begin forwarded message:
From: Jeff King <[e-mail]>
Date: December 21, 2022 at 9:47:43 AM MST
Subject: Suntado Project
Tue.Apr 11, 2023 at4:12 PM
Mark.. Leidos is our bank technical reviewer for project validity, has some questions that we are trying to
get information back to them ..
Can you help with any of these?
Utility agreements ..
Will we buy Natural Gas, Power, Water and Sewer from the City?
Can we get current rates for each?
Do you typically send an LOI for each of the utilities stating you will provide at the flows we
need?
Please provide an environmental and social impact study ("MIA").
Provide any biological studies and any correspondence from the USFWS or from the Idaho
Fish and Game.
Provide any wetland delineation reports and any correspondence from the USAGE.
Please provide archaeological clearance approval.
Please provide any correspondence from Idaho SHPO.
Thanks,Jeff
Brent Wallin <[e-mail]> Tue,Apr 11, 2023 at4:12 PM
https://mail.google.com/mail/u/0/?ik=347a5c016f&view=pt&search=all&permthid=thread-f: 1762919589718688830&simpl=msg-f: 17629195897186888... 1 /4
4/12/23, 10:53AM Murray Ziel Mail -Fwd: Suntado Project
To: "[e-mail]" <[e-mail]>
Sent from my iPad
Begin forwarded message:
From: Jeff King <[e-mail]>
Date: December 27, 2022 at 9:44:23 AM MST
Subject: FW: Suntado Project
fyi
From: Mark Mitton <[e-mail]>
Sent: Wednesday, December 21, 2022 11 : 13 AM
To: Jeff King <[e-mail]>
Subject: RE: Suntado Project
Power, water, and wastewater from the City. Natural Gas id from lntermountain Gas.
Power
Three Phase -Base Fee $40.00 Per Month
Three Phase Tier 1 (0-15,000 kWh) $0.08034
Three Phase Tier 2 (15,0001-400,000 kWh) $0.05839
Three Phase Tier 3 (400,001 + kWh) $0.05284
Water
Commercial High-Pressure Water Use $25 .37 for first 3000 gallons
$1.23 per 1000 gallons above 3000
gallons
Wastewater
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4/12/23, 10:53 AM Murray Ziel Mail -Fwd: Suntado Project
Industrial Facilities:
EDU for each person after 7 employees will be calculated on a percentage basis. For example, 10 would
be 1 EDU plus 3/7 of an EDU. Each full EDU is $45.50. Our example cost would be $45.50 + $19.50 =
$65.00. So, after employee 7, each employee would be 1/7 of $45.50 or .14 of $45.50 to be $6.37 per
person.
BUSINESS RATES
Each sewer customer in classes 1-6 shall be charged a monthly cumulative flow rate, BOD rate and TSS
rate set forth in the following chart per 13,000 gallons of metered water usage during the winter period, or (i)
a minimum charge of ($46.50). The average monthly water meter readings the consecutive month of
November, December, January, February, and March shall be the basis for sewer billings for (12) twelve­
month period beginning July 1 and ending June 30, immediately following such winter months.
COST PER 1,000 GALLONS TREATED
Customer Class Flow Rate BOD Rate TSS Rate Nutrient Rate Total
1 $1.29 $0.50 0.335 $0.25 2.375
2 $1.29 $0.60 0.435 $0.31 2.635
3 $1.29 $0.70 0.535 $0.37 2.895
4 $1.29 $0.80 0.635 $0.43 3.155
5 $1.29 $0.90 0.735 $0.49 3.415
6 $1.29 $1.10 0.835 $0.55 3.775
Group 7
Flow NH3 BOD TSS Phosphorus FOG
$2.65 per 1000 $1 .20 Per $1.00 per $0.84 per $0.54 per $0.69 per
gallons Pound pound pound pound pound
Nothing in this resolution shall authorize discharges in excess of the maximum local limit
concentrations.
Each industrial customer in class 7 shall be monitored separately and shall be charged a monthly
service charge based on actual discharge strength . The flow component and pre-treatment
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4/12/23, 10:53AM Murray Ziel Mail -Fwd: Suntado Project
loading will be charged at two dollars and sixty-five cents ($2.65) per 1,000 gallons of metered
water used during the billing period. The charges for all other parameters above the set pre­
treatment limit, will be billed on actual pounds of discharge.
The City does not require any biological studies.
Contact DEQ for any environmental approvals.
[Quoted text hidden]
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Deep Dive
Burley-United Electric
10/19/2022
Transmission
Planning
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Key Outcomes
• BPA Planning:
Establish direct line of communication between BPA and United
Electric COOP (UEC}.
Understand UEC expansion plans
Facilitate coordination before studies.
• MW capability
• UEC:
Understand the schedules, processes, and assumptions associated
with BPA transmission planning studies such as interconnection
requests and the system assessment.
Understand existing BPA issues and projects in UEC area.
Use MW capability in consideration for requests. Transmission
Planning
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BONNEVILLE POWER ADM IN IS TR AT ION
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Delivering on our public responsibilities through a commercially successful business
#2 MODERNIZE
ASSETS &
SYSTEM OPERATIONS
What goes into a Deep Dive
What is a Deep Dive?
• Focused analysis on an area
• Determine availability for new interconnections
• Communication to customer
Deep Dive analysis includes:
•
•
•
•
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Load analysis: historical and forecasted
Review of past projects completed and future projects planned
Completed interconnection studies, annual system assessments
and any additional studies
Powerflow studies to identify existing system limits and then
testing the performance of potential or future projects.
Presenting the information to the customer
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I I ', I / I .,,. \
I
/
I
,,,
/
----------------
,,, ,., ic.111 F .. 11•, lJ S ' V
(I lat oPow rl
Rridi;r• !JR kV
-.--.---,-(8PJ\I
CU1 lt!11/
I
I
I
Transmission
Planning
Burley Load Historical Peaks (SCADA)
,~,;-c 'j:_: Burley_Cutplane ·•.', :-".:5''i
t~~/. <..' -.::. --~-~\~if1.i.· _,_ · ._::-]
. . .
192MW
181MW
188MW
207MW
199MW
.·\:~-}\Winter Peaks~'\-?::.·.'.}
. :;_-~~·;}.,it,.~.:~.c~,:~~: ::·:~:;;::.:~ _··jilt
126MW
136MW
146MW
133MW
145MW
Transmission
Planning
w
Study Assumptions
• The summer season is the limiting condition
for this area due to high irrigation loads.
Transmission
Planning wlO
Burley Load Area
• The Burley load area is located within Idaho Power Company's
(IPCO) balancing authority and consists of two sub-areas studied in
our Area Planning process. The two sub areas are the Heyburn sub­
area and the Bridge sub-area.
• The combined Burley load area cutplane consists of the following
lines:
-Minico to Heyburn 138 kV (line is owned by BPA and metered at
Heyburn}
-Adelaide to Roes Corner 138 kV (line is owned by BPA and metered at
Adelaide}
-Minidoka PH to Canal 138 kV (line owned by BPA and metered at
Minidoka PH}
-Minidoka PH to ldahome 138 kV (line owned by BPA and metered at
Minidoka PH}
Transmission
Planning w11
Burley Sub-Areas
• The Burley Area is spread out and consists of two Sub­
Areas that are for the most part separate.
-The Burley/Heyburn Sub-Area
• Consists of the following paths:
-Adelaide to Roes Corner 138 kV (line is owned by BPA and metered at
Adelaide}
-Minico to Heyburn 138 kV (line is owned by BPA and metered at
Heyburn}
-Minidoka PH to Canal 138 kV (line owned by BPA and metered at
Minidoka PH}
-The Bridge Sub-Area
• Consists of the following paths:
-Minidoka PH to ldahome 138 kV (line owned by BPA and metered at
Minidoka PH}
Transmission
Planning w 12
BURLEY TOTAL CUTPLANE
234MW
60 Mvar
Burley Area Oneline
BRIDGE SUB-CUTPLANE
SOMW
17 Mvar
c:.i.,.,.~ M0..'110'..., -76 MW
HEYBURN SUB-CUTPLANE
154MW
44 Mvar
-144 MW
Transmission
Planning
Burley Area Generation
Most Burley Area Generators lie outside of the cut-plane.
Generation near the Burley Area includes:
• Minidoka Power Plant (USBR): 28 MW
• Milner Power Plant (IPCO): 58 MW
• American Falls Hydro (IPCO): 105 MW
Generation inside Burley Area includes:
• Raft River Geothermal (Raft River): 8 MW Transmission
Planning w 14
Heyburn Area Customers
• Burley Irrigation
District
• City of Albion
• City of Burley
• City of Declo
• City of Heyburn
• City of Rupert
• City of Minidoka
• East End Mutual
• Farmer's Electric
• Idaho Power Company
• Riverside Electric
• South Side Electric
• United Electric Coop
• US Bureau of
Reclamation Transmission
Planning wlS
Existing Burley Area System limits
• The existing System limitation based on NERC TPL Criteria for the Burley
•
. area occurs 1n summer:
Limits were established using single contingencies that affect the Burley
cutplane
Approximately 234MW limit (Highest Recent Peak=207MW; forecasted 10 year
peak=234MW (cutplane value, includes line losses), 229MW {load forecast,
does not include line losses):
• Limiting outages:
• USBR Minidoka 138kV bus outage
-Limiting element: Heyburn-Unity line Thermal Overload at 99.99%
• Idaho Power Adelaide 345kV bus outage
-Limiting element: Low voltages at West Burley, Pacific, Unity, East Hills, New Burley, Riverton,
Heyburn, Haymill, Roe's Corner, Minico.
-The lowest voltage is 0.86PU @ West Burley
• Idaho Power Adelaide 138kV bus outage
-Limiting element: Low voltages at West Burley, Pacific, Unity
-The lowest voltage is 0.886PU @ West Burley
Any new load or generation request will also need to apply to ldah°r . . Power. · ransm1ss1on
Planning w16
240
220
200
180
i ::? -"' 160
== 0 u:
"C ni 0 _,
~ 140 ni CII C.
iii .... 0 I-
120
100
80
09
TOTAL Burley Area Summer Historical & Peak Load Forecast
2~0.8
~2 ~9.0
..... ~ ..
--' :-, '-18.5
~ r ~v: .
J\06.9 .._-,
L A .1 i:,::i.u
11 1.8
Lt\ B7.7
J N.84.9
~ ~ i~.::1183.)
~ 2
.
1( 2 101 -J .. -
90 u l~
~! ~ 98 ..._. 91'--
88
11 13 15 17 19 21 23 25 27 29 31 33 35
Year
~Load Forecast
-+-Historical Peaks
~0.5% Projected Growth
.....,_1% Projected Growth
-Temp Peak (F)
Transmission
Planning w17
185
165
145
125
105
3 :;E
"' 85 ::: 0 u:::
"Cl n:I 65 0 ...I .:.: ra (1,J
Cl.
"iii 45 .... 0 I-
25
5
( i7
-15
TOTAL Burley Area Winter Historical & Peak Load Forecast
V ► 174.0 ... ...,,,,,. ... --✓~ -.1.0.:i.::; . ~"' .,. ~
~Q
' , '< 154.5 '-'-' ' ~ , .
II.. ,, ,
Vi ....
131.0
'f;/J.~ ~»4'~7i I a2.8
A 1
" I -126.0 \.I. 1 7.4
--_, ---
j
I LO -~ 8
I i\15 • 10
-'+ • --.-.. I .. -'f\J_ (~ ]1 113 [7 119 21 213 215 2[7 219 31 313 1
Year
-+-Load Forecast
..,.._Historical Peaks
~0.5% Projected Growth
~ 1% Projected Growth
-Temp Min (F)
Transmission
Planning w 18
Potential Solution
• Add two shunt capacitor banks (min 40Mvar -
2 x 20Mvar) at West Burley
• Upgrade the Unity-Heyburn 138kV line
• Benefit: Improved voltage quality (0.90pu)
and the ability to interconnect up to 30MW of
load at Pacific Substation or Unity Substation
19
THE CITY OF BURLEY'S
EXHIBITB
4/12/23, 10:54AM Murray Ziel Mail -Fwd: IPCo Study Results -City of Burley Response Needed -Time Sensitive
Gman Timothy Frogue <[e-mail]>
Fwd: IPCo Study Results -City of Burley Response Needed -Time Sensitive
5 messages
Brent Wallin <[e-mail]>
To: "[e-mail]" <[e-mail]>
Sent from my iPad
Begin forwarded message:
From: "Schwendiman,Celeste M (BPA) -PSE-BOISE" <[e-mail]>
Date: November 29, 2022 at 5:00:44 PM MST
Tue, Apr 11, 2023 at 3:53 PM
Subject: RE: IPCo Study Results -City of Burley Response Needed -Time Sensitive
Thank you Brent. We will let Idaho Power Co know to move forward with the next study (Facility
Study) in the process and Angela Robertson and Jim Smith work with you on the LLIR. I
anticipate another check in point once the Facility Study is completed. Call or reply with
questions, Celeste [phone]
Celeste Schwendiman
Power Account Executive I PSE-Boise
BONNEVILLE POWER ADMINISTRATION
950 WEST BANNOCK STREET, SUITE 805, BOISE, IDAHO 83702
Desk, Cell, Text: 1 [phone]
Bonneville
POW!oR AOMINISTMTIOtl
From: Brent Wallin <[e-mail]>
Sent: Tuesday, November 29, 2022 4:48 PM
To: Schwendiman,Celeste M (BPA) -PSE-BOISE <[e-mail]>; Steve Ormond
<[e-mail]>; Mark Mitton <[e-mail]>
Cc: Robertson.Angela D (TFE)(BPA) -TSE-TPP-2 <[e-mail]>; Mozena.Kevin I (BPA) -
PSST-6 <[e-mail]>; Smith.Jim T (BPA)-TPCF-MEAD-GOB <[e-mail]>;
Childers.Molly R (BPA) -PSSE-MEAD-GOB <[e-mail]>
Subject: (EXTERNAL] RE: IPCo Study Results -City of Burley Response Needed -Time Sensitive
https:/lmail.google.com/mail/u/0/?ik=347a5c016f&view=pt&search=all&permthid=thread-f: 1762918428495021430&simpl=msg-f: 17629184284950214... 1 /5
4/12/23, 10:54 AM
Celeste,
Murray Ziel Mail -Fwd: IPCo Study Results -City of Burley Response Needed -Time Sensitive
If the citY. would like to move forward in this process,_please contact me no later than November
30, 2022 bv. noon. On or about September 6, 2022 the City Council authorized a complete study
so they can make a fully informed decision. Please proceed with the study.
The Citv. of Burlev. must also submit a Line and Load Interconnection Reguest (LLIR) to BPA
Transmission Services. The City of Burley will process your LLIR forms to the best of our ability.
As a full -service customer is there any assistance that BPA can provide in completing this
request?
Sincerely,
Brent Wallin
City of Burley
Electrical Department
From: Schwendiman,Celeste M (BPA) -PSE-BOISE <[e-mail]>
Sent: Wednesday, November 23, 2022 12:55 PM
To: Steve Ormond <[e-mail]>; Brent Wallin <[e-mail]>; Mark Mitton
<[e-mail]>
Cc: Robertson.Angela D (TFE)(BPA) -TSE-TPP-2 <[e-mail]>; Mozena.Kevin I (BPA) -
PSST-6 <[e-mail]>; Smith.Jim T (BPA)-TPCF-MEAD-GOB <[e-mail]>;
Childers.Molly R (BPA) -PSSE-MEAD-GOB <[e-mail]>
Subject: IPCo Study Results -City of Burley Response Needed -Time Sensitive
Dear Mayor Ormond/Mark Mitton/Brent Wallin,
Idaho Power Co. has completed the System Impact Study to determine capacity available across
their system for BPA to serve 5 MWs of the City of Burley's new loads. Study results show
network limitations on the Idaho-Northwest and Brownlee East pasts, which are two of the th ree
pathways needed to deliver energy from the Federal Columbia River Power System to the city.
To accommodate the current request over existing facilities, transmission upgrades would be
required to: 1) reconductor 16 miles of line near North Powder, Oregon, 2) Add SSSC devices
near Ladd Canyon, and 3) install RAS to monitor the McNary-Roundup line. Idaho Power has
estimated the cost of the upgrades at $25 million .
https://mail.google.com/mail/u/0/?ik=347a5c016f&view=pt&search=all&permthid=thread-f: 1762918428495021430&simpl=msg-f: 17629184284950214... 2/5
4/12/23, 10:54 AM Murray Ziel Mail -Fwd: IPCo Study Results -City of Burley Response Needed -Time Sensitive
Idaho Power Co.'s costs are considered Network Upgrades and would not be directly assigned to
the city.
For any related BPA transmission upgrades, further analysis would be required .
Idaho Power Co.'s study process has strict timelines and the next important date is November
30, 2022, for BPA to share the city's plans to proceed with the Facility Study which is the next
step.
For reference, the Facility Study is the next study in the process where Idaho Power Co. will
identify facility-specific needs and costs for the above-identified upgrades. This also moves the
City of Burley's request for service to the 5 MWs of new load forward in Idaho Power Co.'s
transmission queue. Idaho Power Co. typically requires a $10,000 deposit for the Facility Study.
The Facility Study will provide a plan of service with dates that these loads can be served over
firm transmission. In the interim there is no guarantee for transmission service to these loads.
Next Step -Your Action Required:
If the citY. would like to move forward in this P-rocess,J1lease contact me no later than November
30, 2022 bY. noon. BPA will communicate the City of Burley's desires to Idaho Power Co. and
Idaho Power Co. will follow up with a Facility Study Agreement. BPA completes the agreement
and sends payment, which will be invoiced to Burley once study costs are final. Idaho Power
Co.'s timeframe to complete the study is 60 days.
The Cit'{. of Burlev. must also submit a Line and Load Interconnection Reguest (LLIR) to BPA
Transmission Services providing specifications on the proposed project, interconnection point,
and projected load values over a 10-year horizon. The LLIR will establish a position in BPA's
interconnection queue for Burley and begin the process for BPA Transmission planning to review
the project for any impacts to BPA's transmission facilities in the Burley area, identify the need
for any system upgrades, and identify any third party impacted systems that should be
consulted. The Line and Load Interconnection Request Form is available at: Line and Load
Interconnection Procedures (LLIP) -Bonneville Power Administration (bpa.gov). If BPA
determines facility upgrades are required to support the City's new load, the time required to
develop of a plan of service and complete construction can be substantial, which is why
submitting a request begin studies as soon as possible is so important. There is no fee associated
with submitting the application; however, if BPA Transmission determines that studies are
required to accommodate the project, a deposit may be required prior to commencing those
studies.
For Facility Study: Contact Celeste Schwendiman ([e-mail]) and cc: Kevin
Mozena ([e-mail]) by November 30, 2022 at noon.
For LLIR Study: Contact Angela Robertson ([e-mail]) or Jim Smith
([e-mail]) at your earliest convenience.
https://mail.google.com/mail/u/0/?ik=347a5c016f &view=pt&search=all&permthid=lhread-f: 1762918428495021430&simpl=msg-f: 17629184284950214. . . 3/5
4/12/23, 10:54AM Murray Ziel Mail -Fwd: IPCo Study Results -City of Burley Response Needed -Time Sensitive
If you have any questions about the above information, please don't hesitate to call or reply.
hope you have a wonderful Thanksgiving. -Celeste (208} 670-7406
Celeste Schwendiman
Power Account Executive I PSE-Boise
BONNEVILLE POWER ADMINISTRATION
950 WEST BANNOCK STREET, SUITE 805, BOISE, IDAHO 83702
Desk, Cell, Text: 1 [phone]
<image001.png>
Timothy Frogue <[e-mail]>
To: Brent Wallin <[e-mail]>
Thank you for this.
[Quoted text hidden]
Timothy J. Frogue
Discovery Paralegal
Murray Ziel & Johnston, PLLC
770 South Woodruff Ave
Idaho Falls, Idaho 83401
Telephone: [phone]
Facsimile: [phone]
[e-mail]
Brent Wallin <[e-mail]>
To: "[e-mail]" <[e-mail]>
[Quoted text hidden]
2 attachments
Bonnevil le
POWER IIDMINIS TRAHOtl
image001.png
16K
~ SISR_BPAP _LAGRANDE_BPASID_5MW_97887976_Final.pdf
254K
Timothy Frogue <[e-mail]>
To: Jaxon Munns <[e-mail]>
I stand corrected, this is for response number 15.
[Quoted text hidden]
[Quoted text hidden]
Tue, Apr 11, 2023 at 3:54 PM
Tue, Apr 11, 2023 at 3:54 PM
Tue, Apr 11, 2023 at 3:55 PM
https://mail.google .com/mail/u/0/?ik=347a5c016f &view=pt&search=all&permthid=thread-f: 1762918428495021430&simpl=msg-f: 17629184284950214... 4/5
4/12/23, 10:54 AM Murray Ziel Mail -Fwd: IPCo Study Results -City of Burley Response Needed -Time Sensitive
Brent Wallin <[e-mail]>
To: "[e-mail]" <[e-mail]>
Sent from my iPad
Begin forwarded message:
From: "Robertson.Angela D {TFE)(BPA) -TSE-TPP-2" <[e-mail]>
Date: November 30, 2022 at 8:04:30 AM MST
Tue, Apr 11, 2023 at 4:02 PM
Subject: RE: IPCo Study Results -City of Burley Response Needed -Time Sensitive
Hi Brent-
With regard to the LLIR, we can definitely provide some assistance here in Transmission=-)
I will pull together some information and follow up with a separate email specific to this part of the process
and we can chat about it if you have follow up questions for Jim or I.
Be in touch soon,
Angie Robertson
Transmission Account Executive I Transmission Sales
BONNEVILLE POWER ADMINISTRATION
Mail Stop: TSE/TPP-2
P.O. Box 61409
Vancouver, WA 98666-1409
bpa.gov P 360.619.6192 IM 360.356.0935
[Quoted text hidden]
Bonneville
POW'ER ADMINISTRATIOtl
https://mail.google. com/mail/u/0/?ik=347a5c016f &view=pt&search=all&permthid=thread-f: 1762918428495021430&simpl=msg-f: 17629184284950214. . . 5/5
4/12/23, 10:55AM Murray Ziel Mail -Fwd: October contract deadline
GrnaH Timothy Frogue <[e-mail]>
Fwd: October contract deadline
1 message
Brent Wallin <[e-mail]>
To: "[e-mail]" <[e-mail]>
Sent from my iPad
Begin forwarded message:
From: "Schwendiman,Celeste M (BPA)-PSE-BOISE" <[e-mail]>
Date: October 12, 2022 at 10:58:40 AM MDT
Subject: RE: October contract deadline
Thank you Brent.
From: Brent Wallin <[e-mail]>
Sent: Wednesday, October 12, 2022 10:31 AM
To: Schwendiman,Celeste M (BPA) -PSE-BOISE <[e-mail]>
Cc: Mark Mitton <[e-mail]>
Subject: [EXTERNAL] RE: October contract deadline
Celeste,
Thank you for the clarification.
Tue, Apr 11, 2023 at 3:57 PM
The City of Burley will NOT be purchasing Non-federal power in 2024 or 2025. Please mark us down for
zero on both of those years.
We understand that we will be purchasing at BPA short term Tier 2 rate.
Sincerely,
Brent Wallin
City of Burley
Electrical Department
https://mail.google.com/mail/u/0/?ik=347a5c016f&view=pt&search=all&permthid=thread-f: 1762918640167 415621 &simpl=msg-f: 1762918640167 415621 1 /3
4/12/23, 10:55AM Murray Ziel Mail -Fwd: October contract deadline
From: Schwendiman,Celeste M (BPA) -PSE-BOISE <[e-mail]>
Sent: Wednesday, October 12, 2022 10:21 AM
To: Brent Wallin <[e-mail]>
Subject: RE: October contract deadline
Hi Brent,
The high level explanation of the deadline is: if the city of Burley is planning to use a non-Federal resource*
to serve it's above-RHWM load in fiscal years 2024 and/or 2025 instead of purchasing BPA's Short Term
Tier 2 product, than you'd need to let us know by October 31 of this year.
*Examples of Non-Federal Resources:
1. Market Purchase (through the NRU resource group that purchases from Shell and delivers to us at
Mid-C)
2. The SMR project (I know this one isn't up and running yet, but I put it here as an example)
3. Purchase from a local renewable resource (solar, wind) with a nameplate greater than 1 MW
(There's an exception that if you decide to purchase the output from a resource that's less than 1
MW, but greater than 200 KW, we can often add those types of resources at any time and the
deadline doesn't matter. However, for anything above 1 MW, the Oct 31 deadline applies.)
If you are planning to purchase the output from a non-Federal resource, please let me know before Oct 31.
-Celeste [phone]
From: Brent Wallin <[e-mail]>
Sent: Wednesday, October 12, 2022 10:10 AM
To: Schwendiman,Celeste M (BPA) -PSE-BOISE <[e-mail]>
Subject: [EXTERNAL] RE: October contract deadline
Celeste,
We are unclear about how this request with the Oct 31 deadline relates to the load forecast information we
have discussed a month ago.
Can you or the load forecaster make any recommendations? I depend upon you and the other BPA staff to
help us though the contract requirements.
Brent
https://mail.google.com/mail/u/0/?ik=34 7a5c016f&view=pt&search=all&permthid=thread-f: 1762918640167 415621&simpl=msg-f:1762918640167415621 2/3
4/12/23, 10:55AM Murray Ziel Mail -Fwd: October contract deadline
From: Schwendiman,Celeste M (BPA) -PSE-BOISE <[e-mail]>
Sent: Tuesday, October 11, 2022 1 :06 PM
To: Mark Mitton <[e-mail]>; Brent Wallin <[e-mail]>
Cc: Childers.Molly R (BPA) -PSSE-MEAD-GOB <[e-mail]>
Subject: October contract deadline
Hi Mark/Brent,
This is a gentle reminder of an upcoming contract deadline. Monday, October 31st, is the last opportunity
for customers to notify BPA in writing if your utility intends to make the following elections:
to specify any New Resource(s) and modify Tier 2 elections for FY 24-25,
to purchase DFS or FORS for a new Specified Resource for FY 24-25,
to notify whether Tier 2 Remarketing and Resource Removal is needed for FY 24-25.
If you have questions or need clarification on any of these items, please contact me at (208) 670-7 406. -
Celeste
Celeste Schwendiman
Power Account Executive I PSE-Boise
BONNEVILLE POWER ADMINISTRATION
950 WEST BANNOCK STREET, SUITE 805, BOISE, IDAHO 83702
Desk, Cell, Text: 1(208) 670-7406
Bonneville
POWER ADMINl,STMTIOtl
https://mail.google.com/mail/u/0/?ik=347a5c016f&view=pt&search=all&permthid=thread-f: 1762918640167 415621&simpl=msg-f:1762918640167415621 3/3
THE CITY OF BURLEY'S
EXHIBITC
BPA Power RIM -FY2023calcs
BP22 FINAL PROPOSAL
Customer
Time Period
BP22 FINAL PROPOSAL BASIC INFORMATION
RHWM Tier 1 System Capability (RTlSC, aMW)
Sum of RHWM (a MW)
CHWM (aMW)
RHWM (aMW)
Forecast Net Requirement (FNR, aMW)
Above-RHWM Load (aMW)
TOCA%
Applicable Low Density Discount (LDD)
Irrigation Rate Discount (IRD)
Tier 2 Purchase Election Details
Third Purchase Period Above-RHWM Election
r
·-----------
-
CUSTOMER DATA
Customer TRL HLH (MWh)
Customer TRL LLH (MWh)
Customer Load CSP (MW)
Customer aHLH Tier 1 average (MW)
Contract Demand Quantity (MW)
Irrigation Amounts from Ex D (MWh)
Total Existing Resources HLH (MWh)
Total Existing Resources LLH (MWh)
Total Existing Resources Demand (MW)
Total New Resources HLH (MWh)
Total New Resources LLH (MWh)
Total New Resources Demand (MW)
NLSL Resources HLH (MWh)
NLSL Resources LLH (MWh)
Tier 1 Load HLH (MWh)
Tier 1 Load LLH (MWh)
System Shaped Load HLH (MWh)
System Shaped Load LLH (MWh)
Transfer Service Delivery(% of CSP)
PBL Provided Load Reg. & Freq. Resp. (% of TRL)
Above-RHWM Load (aMW)
---
, .. ,,_
--
BURLEY
FY2023
---
All T2 BPA
-
FY2022
6736.359
6736.361
14.274
13.416
13.851
0.435
0.199160%
0.000%
I -
-~
Oct-2022
5,766.182
3,504.849
17.855
13.861
1.965
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5,766.182
3,504.849
5,817.046
3,252.550
0.00%
95.01%
0.462
I BP22 FJNAL PROPOSAL BILLING"""'D=Eu._.E, •• R=M_._._l.....,N'""'A.._.N._._TS.._ ______ _,.O....,c._,._,t-...... 2=02=2,_ __
j
I I I ----
1---
--FY2023 FY2023 Customer Lookup Information
6736.359 6736.359 BESIO 10064
6736.361 6736.361 PNGC Member No
14.274 14.274 2 Letter Aero. BU
13.416 13.416
13.878 Include these items in totals?
0.462 0.462 FRP Surcharge Yes
0.199160% 0.199160% Transfer Items I Yes
0.000% 0.000%
No -----
-•~N-~-•---·-~ --~ _, If Tier 2, Type? STR -
------1 -----------
------' I
Nov-2022 Dec-2022 Jan-2023 Feb-2023
5,945.123 7,746.110 7,433.849 6,453.362
3,872.420 5,036.266 5,348.290 3,999.225
18.049 22.206 21.809 20.370
14.863 18.620 18.585 16.806
3.291 2.171 1.562 3.046
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0 .000
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.000 0.000 0 .000 0.000
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
5,945.123 7,746.110 7,433.849 6,453.362
3,872.420 5,036.266 5,348.290 3,999.225
7,046.172 6,420.665 5,280.886 4,673.668
4,436.266 4,818.347 4,002.060 3,372.065
0.00% 0.00% 0.00% 0.00%
101.63% 81.07% 94.12% 114.16%
0.462 0.462 0.462 0.462
I I ;
ov-2022 Dec-2022 Jan-2023 F:eb-2023
TRL, lier 2 and Resources (aMW)
Total Retail Load (aMW)
Existing Resources (aMW)
NLSL Resources (aMW)
New Resources (aMW)
Remarketing New Resources (aMW)
Tier 2 Short-Term (aMW)
Tier 2 Load Growth (aMW)
Above-RHWM Served with Load Shaping (aMW)
TOCA Load (aMW)
Financial Reserves Policy Surcharge -Default is $0 FRP.
Financial Reserves Policy Surcharge Revenue Amount
FRP Rate Dec -Sept
FRP Annual Rate -LSTU
Mar-2023 Apr-2023 May-2023
6,481.427 5,532.355 5,367.688
3,800.188 3,481.317 3,186.406
19.010 17.251 15.099
15.003 13.831 12.903
2.289 2.376 1.798
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
6,481.427 5,532.355 5,367.688
3,800.188 3,481.317 3,186.406
5,898.799 4,595.246 6,962.055
3,706.181 2,861.743 3,369.657
0.00% 0.00% 0.00%
107.40% 112.39% 100.85%
0.462 0.462 0.462
I I I
Mar-2023 or-2023 av-2023
I
FY2022
13.746
0.000
0.000
0.000
0.000
0.000
0.000
0.330
13.416
~
..iL~~-~---=-
Jun-2023
5,818.844
3,067.500
19.277
13.988
2.890
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5,818.844
3,067.500
7,872.661
3,166.990
0.00%
93.40%
0.462
I
un-2023
--------t --
I
-'l----I
FY2023 FY2023
13.774 13.774
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.358 0.358
13.416 13.416 -
lin Millions
$-MWh System Shaped Load
$-MWh LSTU BD
Jul-2023
6,386.462
3,951.450
20.699
15.966
2.348
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6,386.462
3,951.450
6,981.234
3,500.415
0.00%
85.36%
0.462
Jul-2023
i r
Aug-2023
6,682.764
3,479.464
20.305
15.469
2.793
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6,682.764
3,479.464
6,821.746
3,307.959
0.00%
101.38%
0.462
I
Aug-2023
l
l I
I
I r ----
,
f
I
I
I
Sep-2023 Annual
5,237.426 74,851.592
3,077.622 45,804.997
16.222 228.152
13.094 182.989
2.061 28.590
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
0.000 0.000
5,237.426 74,851.592
3,077.622 45,804.997
5,974.173 74,344.351
3,386.731 43,180.964
0.00% 0.00%
126.69% 101.12%
0.462 0.462
I
Se~-2023 Annual
l-
l
-·-.J_
Annual Details
13.774 (HLH + LLH) aMW
22.206 Max, MW
0.021 aMW
0.000 aMW
0.000 (HLH + LLH) aMW
0.000 (HLH + LLH) aMW
0
13.774 (HLH + LLH) aMW
13.416 (HLH + LLH) aMW
0.462 aMW
i
-_ J
I
Annual Details __
Demand (MW) 2.029
Load Shaping HLH (MWh) -50.864
Load Shaping LLH (MWh) 252.299
'rOCA 0.0019916
Tier 2 Short Term (MWh) 0.000
Tier 2 Load Growth (MWh) 0.000
New Resources (Non-Fed) (MWh) 0.000
Transfer Service Delivery Charge (MW) 0.000
PBL Provided Load Reg. & Freq. Response (MWh) 8808.163
Transfer Reserve: Non-SPA BA Net Load (MWh) 8,975.518
TSSA Real Power Losses BD ($) 0.000
Remarket: New Resources (MWh) 0.000
TOCA Load (MWh) 9,981.504
Annual Deviation (MWh) -710.473
Above Forecast (MWh) 0.000
Above-RHWM Load not served with Load Shaping (MWh) 0.000
Load Shaping Charge True-Up (MWh)
LSTU Special Implementation Provision (MWh) --
I I
I
BP22 FINAL PROPOSAL CHARGES Oct-2022 I
Composite Charge (% of System) $398,005
Non-Slice Charge ($65,711)
Net Customer Charge $332,294
Demand $20,026
Load Shaping HLH ($1,522)
Load Shaping LLH $7,132
Tier 2 Short Term $0
Tier 2 Load Growth $0
Resource related charges (RSS, GMS, TSS, etc.) $0
Tier 2 or New Resource Remarketing $0
Irrigation Rate Discount $0
Low Density Discount $0
Load Shaping True-Up
Dividend Distribution Credit $0
Included I excluded based on selections above:
Financial Reserves Policy Surcharge $0
Transfer Service Delivery Charge $0
PBL Provided Load Reg. & Freq. Response $3,876
TSSA Real Power Losses $0
Transfer Service Regional Compliance Enforcement $264
Transfer Reserve Charge (Spinning) $1,488
Transfer Reserve Charge (Supplemental) $972
Total Power Charges $364,530
Total PF Load (Tier 1 and Tier 2) [MWh] 9,271.031
Total Effective Power Rate $39.32
0.000 1.415 1.662 0.518
-1,101.049 1,325.445 2,152.963 1,779.694
-563.846 217.919 1,346.230 627.160
0.0019916 0.0019916 0.0019916 0.0019916
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
9977.551 10363.265 12030.612 11932.653
10,167.124 10,560.167 12,259.194 12,159.373
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
9,672.936 9,981.504 9,981.504 9,015.552
144.607 2,800.872 2,800.635 1,437.035
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
Nov-2022 Dec-2022 Jan-2023 Feb-2023
$398,005 $398,005 $398,005 $398,005
($65,711) ($65,711) ($65,711) ($65,711)
$332,294 $332,294 $332,294 $332,294
$0 $18,084 $18,797 $5,941
($34,914) $51,374 $73,825 $61,916
($16,430) $6,984 $34,800 $17,742
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 ($107,895) ($89,116) ($77,239)
$0 $0 $0 $0
$0 $0 $0 $0
$4,390 $4,560 $5,293 $5,250
$0 $0 $0 $0
$299 $311 $361 $358
$1,685 $1,750 $2,032 $2,015
$1,101 $1,144 $1,328 $1,317
$288,425 $308,606 $379,614 $349,594
9,817.543 12,782.376 12,782.139 10,452.587
$29.38 $32.58 $36.67 $40.84
I
1.718 1.044 0.398 2.399
582.628 937.109 -1,594.367 -2,053.817
94.007 619.574 -183.251 -99.490
0.0019916 0.0019916 0.0019916 0.0019916
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
11042.857 10130.612 8626.531 8300.000
11,252.671 10,323.094 8,790.435 8,457.700
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
9,968.088 9,659.520 9,981.504 9,659.520
313.527 -645.848 -1,427.410 -773.176
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
Mar-2023 Apr-2023 May-2023 Jun-2023
$398,005 $398,005 $398,005 $398,005
($65,711) ($65,711) ($65,711) ($65,711)
$332,294 $332,294 $332,294 $332,294
$15,617 $7,131 $2,133 $13,554
$16,063 $19,408 ($25,956) ($35,223)
$2,674 $15,898 ($2,987) ($1,057)
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
($92,208) ($71,587) ($99,184) ($105,981)
$0 $0 $0 $0
$0 $0 $0 $0
$4,859 $4,457 $3,796 $3,652
$0 $0 $0 $0
$331 $304 $259 $249
$1,865 $1,711 $1,457 $1,402
$1,219 $1,118 $952 $916
$282,714 $310,734 $212,764 $209,806
10,281.615 9,013.672 8,554.094 8,886.344
$36.47 $42.42 $36.47 $35.54
I
2.385 2.043 1.067 16.678
-594.772 -138.982 -736.747 507.241
451.035 171.505 -309.109 2,624.033
0.0019916 0.0019916 0.0019916 0.002
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
C>.000 0.000 0.000 0.000
8824.490 10302.041 10534.694 120,873.469
8,992.155 10,497.780 10,734.853 123,170.065
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
9,981.504 9,981.504 9,659.520 117,524.160
356.408 180.724 -1,344.472 3,132.429
0.000 0.000 0.000 0.000
0.000 0.000 0.000 0.000
0.000
0.000 ------~--------~ ----·--------
I I I I
·•· Jul-2023 Aug-2023 Sep-2023 Annual
$398,005 $398,005 $398,005 $4,776,060
($65,711) ($65,711) ($65,711) ($788,532)
$332,294 $332,294 $332,294 $3,987,528
$28,954 $24,169 $9,912 $164,318
($21,905) ($4,985) ($20,739) $77,342
$9,634 $4,605 ($8,949) $70,046
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0.00
{$100,624) {$97,245) {$89,865) {$930,944)
$0 $0 $0 $0
$0 $0 $0 $0
$3,883 $4,533 $4,635 $53,184
$0 $0 $0 $0
$265 $309 $316 $3,626
$1,490 $1,740 $1,779 $20,414
$974 $1,137 $1,163 $13,341
'
$254,965 $266,557 $230,546 $3,458,855
10,337.912 10,162.228 8,315.048 120,656.589
$34.40 $35.80 $38.53 $28.67
2.399 Max, MW
0.357 (HLH + LLH) aMW
0.000 aMW
0.000 aMW
0.000 aMW
0.000 Max, MW
13.798 aMW
14.061 aMW
0.000 aMW
13.416 N/A for CY
0.358 N/A for CY
0.000 N/A for CY
0aMW
0.000 N/A for CY
0.000 N/A for CY
-Share of if otal Details
138.1%
-22.8%
115.3%
4.8%
2.2%
2.0%
0.0%
0.0%
1, 0.0%
0.0%
0.0%
0.0%
0.0% N/A for CY
-26.9%
0.0%
0.0%
1.5%
0.0%
0.1%
0.6%
0.4% .. ·---100.0%
13.774 aMW
--I I
LOW DENSITY DISCOUNT DATA
Lg(?_ Col"!:lp~site Cha~_[e
LDD Non Slice Charge
LDD Demand
LDD H_LH L~~d Sh~pini
LDD LLH Load Shaping
LDD Load Shaping !~ue-Up _________ _
LDD Financial Reserves Policy
LDD Dividend Distribution Credit
LDD%
BP22 FINAL PROPOSAL TIER ONE SYSTEM DATA
HLH by Month
LLH by Month
Total Hours by Month
RHWM Tier 1 System Capability HLH (MWh)
RHWM Tier 1 System Capability LLH (MWh)
RHWM Tier 1 System Capability Total (MWh)
Sum of CHWM (a MW)
Sum of RHWM (a MW)
BP22 FINAL PROPOSAL RATES
Composite Rate
Non-Slice Rate
Demand Rate
Load Shaping Rate -HLH
Load Shaping Rate -LLH
Irrigation Rate Discount Rate
Tier 2 Short Term
Tier 2 Load Growth
Tier 2 Vintage 2014
Tier 2 Vintage 2016
Remarketing Value
Transfer Service Delivery Rate
Load Regulation and Frequency Response Rate
Transfer Spinning Reserve Rate
Transfer Supplemental Reserve Rate
Transfer Service Regional Compliance Enforcement Rate
Load Shaping Charge True-Up Rate
Financial Reserves Policy Surcharge
Power Dividend Distribution Credit
I
f t
Oct-2022
$0 .
$0-:
$0
$0 !
$0 I
$0 I
I
$0
$0 I
0.000%
Oct-2022
416
328
744
2,920,790.265
1,633,134.156
4,553,924.421
Oct-2022
1,998,417
-329,943
9.87
29.920
28.270
0.000
32.990
32.990
0.000
0.000
30.730
1.27000
0.00044
11.05000
7.22000
0.03000
0.00000
0.000
Nov-2022
-----$0
$0 -----$0 I
$0
$0 ---------
$0
$0 I ---$0 1
0.000% I
Nov-2022
400
321
721
3,537,945.171
2,227,488.419
5,765,433.590
Nov-2022
1,998,417
-329,943
10.46
31.710
29.140
0.000
32.990
32.990
0.000
0.000
30.730
1.27000
0.00044
11.05000
7.22000
0.03000
0.00000
0.000
Dec-2022
--
so I
$0 I
$0 i
$0 -----$0 ---$0 I -r­$0
$0 1
0.000% I
Dec-2022
416
328
744
3,223,872.736
2,419,334.912
5,643,207.648
Dec-2022
1,998,417
-329,943
12.78
38.760
32.050
0.000
32.990
32.990
0.000
0.000
30.730
1.27000
0.00044
11.05000
7.22000
0.03000
0.00000
9.600
Jan-2023 I Feb-2023
$0 1---
-i--$0
$0
$0
$0
$0 -----$0
$0
0.000%
I
Jan-2023
400
344
744
2,651,579.725
2,009,469.815
4,661,049.541
Jan-2023
1,998,417
-329,943
11.31
34.290
25.850
0.000
32.990
32.990
0.000
0.000
30.730
1.27000
0.00044
11.05000
7.22000
0.03000
0.00000
9.600
$0 --' $0 I
$0 I
$0 I
$0 I
$0 ~
$0
$0
0.000%
I
Feb-2023
384
288
672
2,346,690.122
1,693,143.672
4,039,833.793
Feb-2023
1,998,417
-329,943
11.47
34.790
28.290
0.000
32.990
32.990
0.000
0.000
30.730
1.27000
0.00044
11.05000
7.22000
0.03000
0.00000
9.600
Mar-2023
So I -----,___ -.
_ Jo I so
so ----so ---·-· ---so so
Ap_r-202~ _l May-2023 Jun-2023
----. ----~Q_-+-Sg_ l . --··ssoo_ I so , so I __ so· 1 ·-so so
_ _ . . -~~ _ _ ~ -~~ I -~ci
so I __ $0 r'-____ so_, so so so ----so 1 -so I $0 ! so
0.000%
Mar-2023
432
311
743
2,961,839.251
1,860,906.497
4,822,745.748
Mar-2023
1,998,417
-329,943
9.09
27.570
28.440
0.000
32.990
32.990
0.000
0.000
30.730
1.27000
0.00044
11.05000
7.22000
0.03000
0.00000
9.600
0.000% r 0.000% i
Apr-2023
400
320
720
2,307,313.633
1,436,906.394
3,744,220.027
Apr-2023
1,998,417
-329,943
6.83
20.710
25.660
0.000
32.990
32.990
0.000
0.000
30.730
1.27000
0.00044
11.05000
7.22000
0.03000
0.00000
9.600
I I
May-2023
416
328
744
3,495,709.674
1,691,934.727
5,187,644.401
May-2023
1,998,417
-329,943
5.36
16.280
16.300
-10.900
32.990
32.990
0.000
0.000
30.730
1.27000
0.00044
11.05000
7.22000
0.03000
0.00000
9.600
0.000% i
Jun-2023
416
304
720
3,952,932.913
1,590,173.754
5,543,106.667
Jun-2023
1,998,417
-329,943
5.65
17.150
10.620
-10.900
32.990
32.990
0.000
0.000
30.730
1.27000
0.00044
11.05000
7.22000
0.03000
0.00000
9.600
I-r
Jul-2023 so l ~~g-2023 I Sep-2023 Annual --' ---
$0 I $0 I $0 ---1 ---------·~---
$0 $0 I $0 $0 --so 1 -so I -so $0
! $0 $0 --~~ L---~~ I -____ , ---
I $0 $0 --------·-·--· ---·------
$0 $0 $0 $0
1-------
$0 $0 $0 $0 -----·-
$0 $0 I $0 $0 --
0.000% l ----
0.000% 0.000% 0.000%
Jul-2023 Aug-2023 Sep-2023 Annual
400 432 400 4912
344 312 320 3848
744 744 720 8760
3,505,339.310 3,425,259.154 2,999,684.994 37,328,956.946
1,757,589.470 1,660,955.498 1,700,507.561 21,681,544.875
5,262,928.780 5,086,214.652 4,700,192.555 59,010,501.821
I
' Jul-2023 Aug-2023 Sep-2023 Annual
1,998,417 1,998,417 1,998,417 N/A
-329,943 -329,943 -329,943 N/A
12.14 11.83 9.29 N/A
36.830 35.870 28.150 N/A
21.360 26.850 28.950 N/A
-10.900 -10.900 -10.900 N/A
32.990 32.990 32.990 N/A
32.990 32.990 32.990 N/A
0.000 0.000 0.000 N/A
0.000 0.000 0.000 N/A
30.730 30.730 30.730 N/A
1.27000 1.27000 1.27000 N/A
0.00044 0.00044 0.00044 N/A
11.05000 11.05000 11.05000 N/A
7.22000 7.22000 7.22000 N/A
0.03000 0.03000 0.03000 N/A
1.81
0.00000 0.00000 0.00000 N/A
9.600 9.600 9.600 N/A
,_
I
Annual (aMW)
7,599.543
5,634.497
6,736.359
7,167.246
6,736.361
------
__ ___,__ -----·-
:BPA Power RIM -FY2023actuals ! -----1 BP22 FINAL PROPOSAL
Customer
Time Period
BP22 FINAL PROPOSAL BASIC INFORMATION
RHWM T~e! _ _!_System Capability (RTlSC, aMW)
Sum of RHWM (a MW) __ -··­
~HWM (a_MW)
RHWM (aMW)_ _________ __ _ __ _
Forec~st NE:!. Requirement (FNR, ~MY'{) __
Above-~H_WM Load (aMW)_ ___ _
TOCA%
Applicable Low Density Discount _(LDD)
Irrigation Rate Discount (IRD)
Tier 2 Purchase Election Details -----
Third Purchase Period Above-RHWM Election
CUSTOMER DATA
~~-~t~mer TRL H_!.H _(MWh)
Customer _!RL LLH (MWh)
Customer Load CSP (MW)
Customer aHLH Tier 1 average (MW)
Contract Demand Quantity (MW) ----------'--'----'-----··-----
lrriga!i_on_Amo~nts fron:-! Ex g (MWh)_
!~tal Existing Resources HLH (MWh)
Total Existing Resources LLH (MWh)
Total Existing Resources Demand (M_~L __
!otal New Resources HLH (MWh)
BURLEY
FY2023
FY2022
6736.359
6736.361
14.274
13.416 -------·
13.851
0.435
0.199160%
0.000%
All T2 BPA -----~ 1
-l-------
1
j Oct-2022
5,766.182
3,504.849
17.855
13.861
1.965
0.000
0.000
0.000
0.000
0.000
Total New Resources LLH (MWh) __ _ 0.000
!otal New Resources Demand (MW)~--_ _ _ 0.000
NLSL Resources HLH (MWh) 0.000 --------'----'----------------------------<
NLSL Resources !:_LH (MWh) 0.000
Tie~ 1 Load HLH (MWh) ------·-·--____ ___, ______ 5,_76_6_.1_8~
!ie~ !_~oad _LL_H_(_M_W_h)_____ _ ~2_Q_4.849
System Shaped Load HLH (MWh)
System_Shaped Load LLH (MWh)_ .. __ .. --·-·
Transfer Service Delivery(% of CSP) _
fBL ~rovided Load Reg. & Freq . Resp. (% of TRL)
Above-RHWM Load (aMW)
l~-~22 FIN~L PROPOSAL BILLING DETERMIN~!"JT~_
5,817.046
3,252.550 -------· -----
0.00%
95.01%
0.462
Oct-2022
. j
j_
1 Please enter actual data in the yellow shaded areas below ...
FY2023 FY2023 Customer Lookup Information
6736.359 _ _ __ ~736.359 BES ID -~ f . -10064 -
6736.361
14.274
13.416 -· ------
13.878
0.462
0.199160%
0.000%
Nov-2022
5,945.123
3,872.420
18.049
~-
14.863
3.291
0.000 I
I 0.000
0.000
0.000 --
0.000
0.000
0.000 ------
0.000
0.000
5,945.123
3,872.420 ----
7,046.172 ---· ,--··--
4,436.266
0.00% ----
101.63% -----
0.462
Nov-2022
I
I
6736.361 PNGC Member
14.274 2 Letter Aero.
13.416
I I
I
L
No
BU
Include these items in totals?
. ---------~
-
0.46_2 FRP Surc~a_r:ge
0.199160% Transfer Items
0.000%
No
' If Tier 2, Type?
Dec-2022 Jan-2023
7,746.110 7,433.849
5,036.266 5,348.290
22.206 21.809
18.620 18.585 --------
2.171 1.562
0.000 0.000
0.000 0.000
0.000 0.000 --
0.000 0.000 -
0.000 1 0.000 ___ , --·---
.. 0.000 1 -. -0.000
0.000 0.000 -------
0.000 0.000
0.000 0.000 ---
7,746.110 7,433.849
~Q~6.266 ! __ 5,348.290
6,420.665 5,280.886 ----
------4,818.347 1·-4,002 .060
0.00% 0.00% -
8!_.07%, 94.12%
0.462 1 0.462
Dec-2022 Jan-2023
Yes
Yes
Feb-2023
6,453.362
3,999.225
20.370
16.806 j
3.046 ------
0.000 1 -
0.000 ,
0.000 -
0.000 -
0.000 , ---
____ O~OQ_J
0.000 ... --------
0.000
0.000
6,453.362
3,999.225 ----------
4,673.668 I
3,372.065_1
0.00% j
114.1~~
0.462
I I
I Feb-2023 I
TRL, Tier 2 and Res<?~rces (aMWl ___ I_
Total Retail Load (aMW) ~
E~sting Resourc~s JaMWL
NLSL Resources 1aMW) _
New Resources (aMW)
Re_l:!_l~rke!in~ N~w Resour~es (aMV'{) _
Tier 2 Short-Term taMW) _ _ _
Tier 2 Load Growth (aM\fl{) -~'--------
FY2022
li_.746
1 0.000
0.000
0.000 1
o.ooo l
0.000
p.ooo ,
Above-RHWM Served with Load Shaping (a MW) 0.330 I
TOCA Load (aMW) I -7-----13.416
Financial Reserves Policy Surcharge -Default is $0 FRP. I I
Financial Reserves Policy Surcharge Reveinue Amount _ ! $ ,
1 FRP Rate Dec -Sept _ _ ____ _I_$$_ ------<·
FRP Annual Rate -LSTU is-
Mar-2023
6,481.427
3,800.188
19.010
15.003
2.289
0.000
o.ooo l
Apr-2023
5,532.355
May-2023 j
5,367.688
3,481.317 3,186.406
17.251 15.099
13.831 1 12.903
2.376 1.798
Jun-2023
5,818.844
3,067.500
19.277
13.988
--------+------
0.000 J 0.000
0.000 0.000
-=-~~------~:-~~-~-+!_-_---
-~ 0.000 1 ____ o_.o_o_o __ _
0.000 I 0.000 ---
2.890
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
o.ooo l
.._____ 0.000 I
___ --9:_0_90 I
L----6,481.427
3,800.188 ---
5,898.799
3,706.181
---I
0.00%1
101.40% I
0.462
0.000 0.000 ,
0.000
-----1------
---, -
0.000
o.ooo l
0.000 :
0.000
0.000
0.000
0.000
5,532.355 j ___ 5,367.688
3,481.317 I~ 3,186.40§
4,595._?4if
~,?§1.743 _ ---
0.00%
112.39ro I
0.462
6,962 .055
3,369.657 --_
0.00%1
100.85%
0.462
0.000
5,818.844
3,067.500 I
7,872.661
3,!66J 99 ]
0.00%
93.40% I
I 0.462 1
FY2023 FY2023 ---
13.774 13.774 ----
0.000 0.000
r 0.000 0.000
I-0.000 0.000 ----------
0.000 0.000
0.000 0.000 -·------
0.000 0.000
0.358 0.358
13.416 13.416
II ------+------------in Millio_ns __ 1 _
$-MWh Syste~ Shaped Loac!_ ___ __ _ _ __
$-MWh LSTU BD I
Jul-2023
6,386.462
3,951.450
20.699
15.966
Aug-2023 L
6,682.764
3,479.464
20.305
15.469 J
Sep-2023
5,237.426
Annual
74,851.592
2.348
0.000
0.000
0.000
0.000
0.000
2.793 l
0.000 1
0.000
_ _ _o_.o_o_o+-1 _
0.000 1
0.000 ---------,~-----;--
0.000
0.000
0.000
0.000
0.000 -----------
0.000
0.000
0.000 -----------+,
6,386.462 6,682.764
3,951.450 3,479.464
6,981 .234 6,821.746 ·----
__ __1500.415 3,307.959 I
3,077.622 ___ 4_5~,804.99.Z
16.222 228.152 ---
13.094 182.989
2.061 28.590
-
--
0.000
0.000
0.000
0.000 ---
0.000
0.000 -
0.000
0.000
0.000
5,237.426
3,077.622
5,974.!_73
3,386.731
--
0.000
0.000
0.000 ----
0.000 --
0.000 -----
0.000
0.000 -
0.000
0.000 -----
74,851.592
45,804.997
74,344.351
43,180.964
0.00% 0.00% 0.00% 0.00% --------·-----·---· ------
85.36% 101.38% 126.69% 101.12%
I ... --0~462-! 0.462 ; 0.462 -----0.462
I I I I I
J___ Jul-2023 _J Aug-2023 -~' __ S~ep:202J --~-Annual ______ J
r I
L -r-------
1
Annual Details
_____ 13.774 {HLH + LLH) aMW _
22.206 Max, MW
0.021 aMW
-----1----
0.000 aMW
0.000 {HLH + LLH) aMW __ _
~9~q_ {H~_H + LLH) aMW
--------1 --------------
0
13.774 {HLH + LLH) aMW
_______ 13.416 {HLH + _LLH) a MW ____ _
0.462 aMW
"""'"'''"'I no+e,ilc
De~~_nd (MW)
Load Shaping 1-:!_LH (MWh)
Lo~~ Shaping LLH (MWh)
TOCA
Tier 2 Short Term (MWh)
Tier 2_!.oad _§iro~th (M~~)
New Resources (Non-Fed) (MWh)
Transfer Service Delivery Ch_arg~ (MW) __ _
PB'=-£'!._<?Vided Loa<! Reg. & Freq. Respons1:_lMWh)
Transfer Reserve: Non-BPA BA Net Load (MWh)
TSSA Real Power Losses BD ($)
Remarket: ~ew Resources (MWh)
TOCA Load (M~h)
A~nual DeY.iatio~M~h)
Above Forecast (MWh)
Above-RHWM Load no! served with Load Shaping (MWh)
Load Shaping ~harg~ True-Up (MWh)
LSTU Special Implementation Provision (MWh)
BP22 FINAL PROPOSAL CHARGES
Composite Charge (% of System)
N~r._,-S~ce Charge
Net Cl!?to~er Charge
Demand
Lo~~haping HLH
Load Shaping LLH
Tier 2 Short Term
Tier 2 Load Growth
Reso1:1rce relat~d charges (RSS, GMS, T~S, etc.)
Tier ~or N~w RE:_source Remark~ting
Irrigation Rate Discount
Low Densi!Y Discount
Load Shaping I rue-Up_
Dividend Distribution Credit
ll(!cfuded / excluded based on selections aboye: __
Financial Reserves Policy Surcharge
___!!ansfer Service Deliver')'_ Charge _________ _
PBL Provided Load Reg. ~-Freq. Response
TSSA Real Power Losses
_ _Transfe_i:: Service ~e~io~al C~_!Tiplianc~_Enforc_emer._,_t
Transfer _Reserve Charge {Spinning)__ _ ___ __ _
Transfer Reserve Charge {Supplemental)
Total Power Charges __ _____ _ ___ __ _
Total PF Load (Tier 1 and Tier 2) [MWh] __
Total Effective Power Rate
I-
2.029
-50.864 ,
252.299
0.0019916 I
0.000 '
0.000
0.-000 l
0.000
8808.163
8,975.518 1
0.000
0.000 1
9,981.504 I
-710.473
0.000 1
0.000 1
l
Oct-2022 --
$398,005
_J$_65, 711)
$332,294
$20,026
_fil51 2)
$7,132 -~-------
$0
$0 ---
$0
$0
$0 --
$0
$0
$0
$0 ------
$3,876
$0
$264 ------
$1,488
$972-i
-r ----------9,~~:~~~310
----------
$39.32
0.000 1.415 !,66? I 0.518
-1,101.049 1,325.445 2,152.963 1,779.694
-563.846 217.919 1,346.230 i 627.160
0.0019916 0.0019916 0.0019~16 ~ 0.0019916 --· ---.
0.000 0.000 0.000 1 0.000
0.000 0.000 0.000 0.000
o~ooo l 0.000 0.000 ' 0.000
0.000 0.000 0.000 0.000
9977.551 10363.265 12030.612 11932.653
r
12,259.194 f 10,16?.124 ' 10,560.167 12,159.373
0.000 1 0.000 ' I 0.000 1 0.000
o.ooo j_ 0.000 0.000 j 0.000
9.!672.93§ I -
--9,981.504 9,~81.504 . 9,015.552
144.607 2,800.872 2,800.635 ------------1,437.0~5
0.000 -
0..:.000 ,
Nov-2022 I
$398,005
($65,711) I
$332,294 -$07
($34,914) t
($16,430)
$0
$0
$0
_jQ I_
$0
$0
0.000 0.000 0.000 -
0.000 1 0.000 0.000
------
l I
Dec-20~2 _ _1_ _E _n-20~3 _ I Feb-2023
$398,005 $398,005 $398,005
_ (l_65_!_71.1.L: _J_$65, 711) ___ ($65,711)
$332,294 $33~,?94 $332,294
$1~,084 ~18,797 $5,941
$51,374 _ -·-$73,825_ _ $61,916
_ J6,98~i __ -· _ j_34,8(?_0 ..., ____ $_!?,.Z42 I
$0 $0 ___ $0 I
$a I ----$a _ ~I
$0 $0 $0
~g _ _ $0 _ 1o
$0 $0 I ___ $0 I
~Q_ _ __ _ _ $0 __ -$0 -I
$0 ($_!07,895) ($89,1161___ ($77,239)
-__ ---_-_ ---'!-~-i_ ____ -~ ~ -·_ ~~-~ -=-~~ I
$4,390 I $4,560 _ ___ _ $5,293 .$5,25.Q__'
_ _ _j o _ _ _ $0 $0 _ _ $0 I
_$~99 $311 l $?_61 $358 I
s1,685 s1, 150 I $2,032 s2,~1~_ r-----s1,101 1 s1,144 1 ---sim ----$1,317 1
~ _ $288,425 l_ $308,606 I $379,~14 1 $349~594
_ _ -9,817.543 _I __ 12,782376 l -12_J82.139 r -·---l_Q,45..?_:58~
$29.38 I $32.58 $36.67 1 $40.84
L -__ J ------~' ---__ J
1.718 1.044 0.398 2.399 -----
582.628 937.109 -1,594.367 -2,053.817
94.007 619.574 -99.490 -183.251 j
0.0019916 1 0.0019916 .. _ 0.0019916 ,_ --0.0019916 -· -o.ooo l -.. -. ---
0.000 1 0.000 0.000
_0.000 I _ 0.000 0.000 0.000
0.000 ! 0.000 0.000 1 0.000
0.000 0.000 0.000 0.000
11042.857 10130.612 8626.531 8300.000
I 11,252.671 10,323.094 8,790.435 j 8,457.700
0.000 0.000 0.000 ! 0.000
0.000 0.000 0.000 1 0.000
--~96§~88 r. 9,659.520 9,9al:S-o41 9,659.520 1
313.527 -645.848 -1,427.410 -773.176 I ---o.ooo l 0.000 1 0.000 0.000 1
o.ooo l 0.000 0.000 0.000
I I 1--· Mar-2023 I _ Aer-2__Q_?3 M~y-2023 ~-~n-202_~ j
I $398,005 l $398,005 1 $398,005 $398,005
_ ($65,711) I ~65,711) ..J16~7_11) J.?65,Zll)
$332,294 I $332,294 $33~294 I $332,294 J
--$15,611 I s1,131 $2,133 $13,554
_ $16,0§~ $19,408 _($25,956) ($35,223)
$2,674 $15,J398 1 ___ ($2,9~ ($1,057) j
$0 $0 $0 $0 -----------------
$0 _ _ _ $0 ~ $0 j_Q_I
$0 $0 $0 $0
$0 $0 , $0 I $0
$0 J $0 I $0 $0
-$'--0 I -$0 I -· $0 $0 =---($9;,2:ait ~ -~ ~1-1,s814 -__ ($99,1841 ·__ -~$10~981) I
-I --$0 -$0-I -$0 $0 I
$0 $0 ! $0 $0 1 --------
$4,859
$0 -------
$331
$1,865
$1,219
$4,457 : $3,796 $3,652 !
$0 I $0 ------so7
---------~---------
$304 $259 $249 ---
_$1,zg ____ i_l,45L t ____ $1,40?. ,
$1,118 $9521 $916 I
$3!0J 3_4 I_ $2!2,764 $20~,8-~6
,___ __ !_0,281.615 __ 9,013~672 I 8,554.094 8,886.344
$35.54 1 $36.47 $42.42 $36.47
~ ___ J __________ ~-------_ _J ____ _
I
I -
j---
2.385
-594.772
451.035
0.00_1~9._!_6 I
0.000 '
0.000
0.000
0.000
8824.490
I
8,99?.1?5 ~
0.000 1
0.000
2.043
-138.982
171.505
0.0019916
0.000
0.000
0.000
0.000
10302.041
10,497.780
0.000
0.000 ----------
--
356.408 ------+---
0.000
. O:_OQQj
9,981.504
180.724
0.000
0.000 1
1.067 I
-736.747 I -
-309.109
0.0019916
0.000
0.000
0.000 [ __
0.000
16.678
507.241
2,624.033
0.002
0.000
0.000
0.000
0.000
10534.694 120,873.469 -------
10,734.853 I 123,170.065
-0.000 I 0.000
I 0.000 I 0.000 --
9,659.520 117,524.160
-1,344.472
0.000
0.000
-------~
·t----3,1~2.429
0.000
0.000
0.000 ---_,_ _________ -----< -----
0.000
Jul-2023 Aug-2023 Sep-2023 Annual
I------
$398,005 $398,005 $398,005 $4,776,060
($65, 111L ___ ('---$6_5.c.._, 1_11-'-) ($65,111) ($788,532)
_ $332,2~4 _ ~2,294 i_ $332,294 ___ $3,98?,528 _
s28,954 $24,169. I $9,912 $164,318
($21,905) ($4,985) (S20,739L $77,342
$9,634 $4,605 ($8,949) $70,046
f---. ___ So _$o_J ____ so so
$0 $0 $0 +-----$0
$0 $0 $0 $0
$0 $0 $0 --$0 ~---!~ -----~I--_ !~ _-_-_-_-----:-~ -
----+----I
($97,2~~ ____ ($89,865)
I
-----I . ---
$0.00
($9-30,944)
--'-$_0 I ___ $0 I $0 +----$0
$0
$53,184
$0 $0 I $0
$3,88_ 3_ ----$4,53 3 , ---f 4,6 35
·so ____ · --so 7-so
$265 S3o9 I $316
~_,4~-9 _____ s1,140 i_1,1z~ l --
$974 $1,137 $1,163 r
$254,965 I $266,557 $2~0,546
$0
$3,626
$20,414
$13,341
10,337.912 10,16?.228 _ _ _ _8,31~.0_4_8 ___ _!?0,§_56.589_
$34.40 I $35.80 $38.53 $28.67
2.399 Max, MW -----
Q.357 (lj_LH + LLH) aMW
--
0.000 -
0.000
0.000 -----
0.000
13.798
14.061
0.000 --
13.416
0.358
0.000
0
0.000
0.000
Share of Total
138.1%
-22.8% ---
115.3%
4.8%
2.2% --
2.0% ---
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
--
aMW
aMW
aMW
Max, MW
aMW
aMW
aMW ---··-
N/A for CY
N/A for CY
N/A for CY
aMW -
N/A for s_~
N/A for CY
I
Details
---
0.0% N/ A for CY ---------
-26.9%
0.0%
--
-----l ---------
0.0%
1.5%
0.0%
0.1%
0.6%
0.4%
100.0%
13.774 aMW
LOW DENSITY DISCOUNT DATA
LOO ComposJ_te Char~e
LOO Non Slice Charge
LOO Demand ----
LOO HLH Load Shapi~~
LOO LLH Load Shapi ~g _
LOO Load Shaping True-Up ---'----
LOO FJnancia~ Reserves Policy
LOO Dividend Distribution Credit
-· *---
LOO%
BP22 FINAL PROPOSAL TIER ONE SYSTEM DATA
H LH by_M_9!1~.!:!__
LL_lj b'(_ Mon!~-
Total Hours by Month
RHWM Tier 1 System ~apa~ility HLH (MWh)
RHWM Tier 1 System Capability LLH (MWh)
RHWM Tier 1 System Capability_T_ot_a_l ~(M_W_h~) ___ _
Su r,::i of CHWM (aM~
Sum of RHWM (aMW)
BP22 FINAL PROPOSAL RATES ------
Composite Rate
Non-Slice Rate
Demand Rate -----·----------------
Load Shaping Rate -HLH
Load Shaping Rate -LLH
lrrig~ion Rate DiscountB ate
Tier 2 Short Term
Tier 2 Load Growth
Tier 2 Vintage 2014
!!er 2 Vintage 2016
Remarketing Value
----------
------------
Transfer Service Q~iyery Rate
Load Regulation and Frequency Response Rate
Transfer Spinning Reserve Rate _____________ _
!~n~er S_~ppl_emental R_es_~rve Rate _
T!ansfer Ser~ce Regional Compliance Enforceme~t Rate
Load S~a_ping Char~e True-Up Ra!e
F\n<!_~ci~I Reser:_ves Policy _?ur~hargE:
Power Dividend Distribution Credit
-
J_
-j
i -I
I -~
Oct-2022 I
ig]
$0
$0 I
$0 I
$0 1 so l
$0 -1 $0
0.000% I
Oct-2022
416
328
744
2,920,790.265 -----
1,633,134.156
4,553,924.421
Oct-2022
1,998,417
-329,943
9.87
29.920
28.210 I
0.000
32.990
32.990 ----
0.000
0.000
30.730
1.27000
0.00044
11.05000 ---
7.22000
0.03000 I
--j
0.00..90~ I
0.000
Nov-2022
$0
$0 I
$0 I
$0
$0
$0 so I
$0 j
0.000% I
Nov-2022 I
400
321 1
721 1
3,537,945.171 1
Dec-2022
$0
$0
$0
$0 ---
$0 --. -
$0
$0
$0
0.000% '.
Dec-2022
416 ,
328
744
3,223,872.736
I -
Jan-2023 Feb-2023
$0 I $0
so I $0
$0 $0
$0 $0
I $0 : $0
$0_[ ___ -$0
$0
$0 I
0.000%:
Jan-2023
I
I
400 1
344 1
744
_?,651,579.725
2,009,469.815
$0
$0
0.000%
Feb-2023
384
288
672
2,346,690.122 -----1
1,693,143.672 2,227,4?~.4lj j
5,765,433.590
2,419:334.912 1
5,643,207.648
---------
r-------4,661,049.541 ---I ~,039,833.793 J
I
Nov-2022 Dec-2022 Jan-2023 Feb-2023
1,9~~,41? 1,99?,~17 -1,998,41z _ 1,998,417
-329,943 -329,943 -329,943 -329,943 -10.46 !2,7~ 11.31 11.47 I -
J 4.79_o J 31.710 38.160 I 34.290
I -----
29.140 32.050 I 25.850 28.290 I
0.000 0.000 0.000 0.000 -
32.990 1--32.990 32.990 32,990 I ---
32.990 I 32.990 32.990 32.990 --
0.000 0.000 0.000 0.000 ----l---
o.ooo l 0.000 0.000 0.000
30.730 30.730 ,-
-
30.730 30.730
1.21000·__ 1.27000 I -
1.27000 1.27000
0.00044 0.00044 0.00044 0.00044 ---------
11.05000 11.05000 11.05000 11.05000 -----
7.22000 I 7.22000 I 7.22000 7.22000 ----, ---
__Q.030__Qo I 0.03000 0.03000 0.03000
--__ I_ ~-----~ --------_I __
0.00000 I 0.00000 0.00000 I 0.00000
-0.000 I ----
9.6oo l 9.600 : 9.600 1
Mar-2023 Apr-2023
i6 t----$0
$0
$0 $0
__ iQ_ I __ _ $O
$0 $0
---$0 :_ ---==~-$-0 __
$0 $0
$0 $0
0.000% I
Mar-2023 ..... 432] -
311
743
0.000%
Apr-2Q_2~--_
400
320
720
2,961,839.251 2,307,313.633 =-1,860,9o6.4~j_l -1,436,906.394 -
4,822,745.748 r 3,744,220.021 ---·-·--1
i
I I
[ _ _ Mar-2023 _ 1 _Apr-2023
1,998,417 j 1,998,417 I
-329,94:Jj ---329,943
9.09 6.83
-----2-1.-510 --·20.no l
28.440 I 25.660
I ,----
May-2023
$0
$0
I $0 l
so I
Jun-2023
$0
$0
$0
$0
---~0-~----
$0
$0 $0 .,
_j_~ I
$0
$0
$0
0.000% l
May-2023
_416 1
328 1
744 1
3,495,709.674
0.000%
Jun-2023 -------
--
416 1
304 1
720
3,952,932.913 ---
1,691,934.727 1,590,173.754 I -1 5,187,644.401 5,543,106.667 ----. -------<
May-2023
1,998,417
-329,943
5.36
16.280
16.300
-10.900
Jun-2023 ----
1,998,417
-329,943 --
1----
5.65 I
17.150
10.620
-10.900 I o.ooo f o~oo -----
I -
32.990
32.990
32.990
32.990 ---1
0.000 0.000 I
0.000 0.000
30.730 30.730 I
1.27000 1.27000 ! -·-----
0,000j 4 1 •-__ p,000_4_4 I
11.05000 i _
-~.22~0QI
0.03000
I
0.00000 1
9.600
11.05000
7.22000 ------
0.03000
0.00000
9.600
32.990
32.990
0.000
0.000
-30.130 I
1.21000 I
0.00044
11.05000
7.22000
0.03000
0.00000
9.600 1
---
32.990
32_990 I
0.000 ---,
9.900 1
30.730 1
1.27000
0.00044
11.05000
7.22000 I
0.03000
0.00000
9.600
Jul-2023
i---------
$0
$0
$0 I
$0
-$0 I
$0 '
$0 1-
$0 !
0.000% I
Aug-2023
$0
$0 '
$0
$0
$0 I ---
$0 -----
$0 '
$0 !
0.000%1
Jul-2023 _ _ Aug-2023
400 1 432
344 . 3-12 1-
___ 7_4~---744
_ _ 3,505,339.310 ! 3,425,259.154
!-----1~, 7_5_7~,5_89_._4 7_0-t-__ 1-'--,660,955.498 1
5,262,928.780 5,086,214.652 --· -
Jul-2023 I Aug-2023 I --I
Sep-2023
so I
so I
$0
$0
$0
$0
$0
so I
0.000%
Sep-20~~ _
400
320
720
Annual
Jg _
$0
$0
$0
$0 --
$0
$0
$0
0.000%
Annual
4912
3848
8760
__ 2!_~9J ,684.994 _ _17,~28,956.946
1,700,507.561 21,681,544.875
4,700,192.555 59,010,501.821 ---
Annual
1:998,411 I
-329,94~
12.14
1,998,417 ----·---· ---
Sep~2023
1,998,417
-329,943
___ N~/A __ _,
N/A
--
36.830
I 21.360 I
-lQ.900 ]
32.990
-329,9~
1183 --·--
3
26.850 ,
-10.900 I
-------+---32990[
32.990 I
0.000
_Q_.000 , -----0.000 I
L__
I
1-
32.990 -----
0.000
30.730t 30.730 I
--1.27000 --____ 1._27_0_0_0 '
0.00044 0.00044
1 ~:~~~~~ I 1~:~~~~~
0.03000 -, 0.03000
0.00000
9.600
0.00000
9.6001
9.29 N/A ----
28.150 N/A ---t---~---1
28.950 N/A
-10.900 N/A
32.990 N/A ---1
32.990 N/A ----0.000 N/A ---1---------
0.000 N/A
30.730 N/A
1.27000 N/A
0.00044
11.05000
7.22000
0.03000 I
0.00000
9.600
I
N/A
~jA
N/A
N/A
1.81
N/A
N/A
-1
j
-I
An_!lua_!_(aM~)
7,599.543
5,634.497 ---7
-------------
6,736.359
7,167.246
6,736.361
----
---+-----· -~----
_j
LSTU Calculation Template (RIM Module)
I
I
I
Forecast Year and Customer: , FY2023, BURLEY
Analysis Start Month Oct LSTU Applicable 1--·------Selec_t Option: ____ 4 __ _
1 r-
Scalar: 1.00 When using the _?C . ·-· --I------
Actual Load (Tier 1 Load): I 13.774 aMW
TOCA Load:/-13.416 aMW
-· 1
RHWM:
--I
Hour~yr: 1 8760
I
t r
Above-_~HWM Load: t _ 0.462
Above-RHWM Load service: All T2 BPA
I I
LOAD SHAPING TRUE-UP
STEP
1. Calculate Annual Deviation
2. Is Annual Deviation positive? --~---
A. Calculate Above Forecast
i. _!f: ~bovE:._Forecast = 0, LSTU is not requirE:d
ii. If: Above Forecast> 0, LSTU required
Calculate LSTU to customer
3. Is Annual Deviation negative? ------
LST_U _r_ate: I 1.81
aMW
aMW
-
$/MWh
L
A. Assess whether the Above-RHWM Load< 8,760 MWh and served with Non-Federal Resources or
__ i:_ If: Above-RHWM 1:9.a~_is ~ ABS(A~ual Deviation), LSTU is ~o! req~ired ' ___ J
ii. If: 0 :s; Above-RHWM Load < ABS(Annual Deviation), LSTU required I
Calculate LSTU to customer
SPECIAL IMPLEMENTATION PROVISION
_ST_EP ___ j_ __ _ _ _ _I ---·-I -----___ J
Applicability Test: Is Above-RHWM Load< 8,760 MWh served with Non-Federal Resources or~ 8,760
B~se Case 1.-Ab~ve-~HWM Lo;d? -_ ~-=-~-1 ----
Base Case 2: Above Forecast? j
=e ~p~ci~lmplementation Provisi~n _Required-; -~ -.. : ~ ---. -rl. -~-=
Case 1: ~nr:i~al ~~~iati~n ~ O a~_d ABSJA!1nual Devia~o!") <_Above-RH_wM Load
1. Is Annual Deviation :s; 0? -·--------
2. Is ABS(Annual Dev~tion) < Above-RHWM Load? ______ _ --I --.. ----~--·
If conditions 1
and 2 are YES,
then the Special
Implementation
Provision is
necessary.
I __ J_
l
~lar, results will vary only when Option 2 is selected
I -
r
I---
1
I
-· L--
~ > 8,760 f:!iWh j --=-J~ _ ~
-1---+
--~---
1 MWh served with T2? --------1----
--1 -=-1 -
----
FORM_U!:_!\ _ j
(Actual Load -TOC
--__ ]
(RHWM) -TOCA Le -1
Min(Annual Devia·
Min(Annual Devia· -------
(Actual Load -TO_s
(Above-RHWM Loe
-
AB_S(Annual Deviat
(ABS(Annual Devia
I I
FORMULA
YES/NO
YES/NO
YES/NO
YES/NO
YES/NO
YES/NO
YES/NO
OPTION SELECTED: 4-LSTU Based on Actual Tl Load ---------. ----"••··---···-'---·----------·--
I-------
I
r
:~L~ad)
[_ __ _
Jad r---
1
tion, Abov~ Fo_r_e_ca_s-'t)~-­
tion, Above Forecast) * LSTU rate
~ad) --i------
[_ -·-__ J_ ____ --·
!~l -Above R_H'!\'_!'Vl_~oaj _ _ _
tion) -Above RHWM Load)*LSTU rate
I I
-·------_,__ __ _
I __ -------
I Options:
1 Rate Case Tl Load
2 Scaled Rate Case 1
3 Cust Tl Load Assu1
4 Actual Tl Load I I
~croll down to_ see load nu~ber tab.le~for all four options
I
I
1 ------
1
r
AMOUNT
0.358
YES
0.000
No LSTU
NO
AMOUNT
NO
N/A
N/A
NO
I UNIT
aMW
aMW
aMW
aMW
aMW
UNIT
-·-·--··-·--1-----------------1
NO
·1 Load
mptions
TRM
Sec 5.2.4.1.1
Sec 5.2.4.1.2
Sec 5.2.4.1.3
RATE SCHEDULE
Determine the eligible load amount for Case 1 Special Provision
Calculate (Special Provision) to customer
Case 2: Annual Deviation > 0 and Annual Deviation < Above Forecast
1. Is Annual Deviation > O?
2. Is Annual Deviation< Above Forecast?
If conditions 1 / ·
and 2 are YES,
then the Special
Implementation
Provision is
necessary.
Determine the eligible load amount for Case 2 Special Provision
Calculate (Special Provision) to customer
I LOAD SHAPING CHARGES/ {CREDITS): I Net Annual, Diurnal Load Shaping Charges/ (Credits). Charges/ (Credits) customer already paid/ recei
I
I
I LOAD SHAPING TRUE UP: I I
LSTU Adjustment Charge/ (Credit). If applicable, adjustment is determined following the FY and will a
Special Implementation Provision . If applicable, amount is determined following the FY and will appe;
End of Year True-up (including a Special Implementation Provision, if applicable) :
I I I I
Disclaimer: Bonneville Power Administration provides this information as an estimate
BPA makes no commitment to the accuracy of this information and intends that it be
I I
t
Option 1 Rate Case Tl Load Oct-2022 Nov-2022
Tier 1 Load -HLH (calc) (MWh) 5,766.182 5,945.123
Tier 1 Load -LLH (calc) (MWh) 3,504.849 3,872.420
Option 2 Scaled Rate Case Tl Load Oct-2022 Nov-2022
Tier 1 Load -HLH (calc) (MWh) 5,766.182 5,945.123
Tier 1 Load -LLH (calc) (MWh) 3,504.849 3,872.420 --1_ I ----I User may change monthly values to input Customer Tier 1 Load Assumptions to estimate Load Sh,
Option 3 Cust Tl Load Assumptions Oct-2022 Nov-2022 ~~-=-r;ec 1 load -HLH (calc) (MWh) 5,766.182 5,945.123
Tier 1 Load -LLH (calc) (MWh) 3,504.849 3,872.420 ----·-I I
'
L ..
I I
ived throughout FY: I I
I I I I
ppE:_ar on customer's power bill: I
~-3r on customer's power bill: -,
I
I I
I
I
I
I
I
-1 *MIN(Above-RH1
Above-RHWM Loa1
Above Forecast)
Eligible Load Amo,
YES/NO
YES/NO
YES/NO
-1 *MIN(Above-RH
Eligible Load Amo,
$147,388
$0 ---, $0
I $0 I
I I
! of the impact of power rate proposals on individual customers.
used solely for illustrative purposes. This information is subject to change at an,
I I
-------·---e----·-
------l --------
~ -----------
I
Dec-2022 Jan-2023 Feb-2023 Mar-2023 Apr-2023
7,746.110 7,433.849 6,453.362 6,481.427 5,532.355
5,036.266 5,348.290 3,999.225 3,800.188 3,481.317
Dec-2022 Jan-2023 Feb-2023 Mar-2023 Apr-2023
7,746.110 7,433.849 6,453.362 6,481.427 5,532.355
5,036.266 5,348.290 3,999.225 3,800.188 3,481.317
i I . ---__ i ___ --I aping True Up I I
Dec-2022 Jan-2023 Feb-2023 Mar-2023 Apr-2023
7,746.110 7,433.849 6,453.362 6,481.427 5,532.355
5,036.266 5,348.290 3,999.225 3,800.188 3,481.317
I
VVM Load,
d -ABS(Annual Deviation),
unt * LSTU rate
I_
WM Load, Above Forecast -Annual Deviation)
unt * LSTU rate
I
I
I -
I
1-··--_-_·----+-------
aMW
NO
aMW
--I-
-------~----+---------------I _____ _
T--
-----' ----
( time. ---------·---
I I ------
1-= ~ -----'---!---
>------------I ----
I ---_ ____, __ --
' -----
---=j --1-------
--------· -t=---
--------------------
I
May-2023 Jun-2023 Jul-2023 Aug-2023 Sep-2023
5,367.688 5,818.844 6,386.462 6,682.764 5,237.426
3,186.406 3,067.500 3,951.450 3,479.464 3,077.622
May-2023 Jun-2023 Jul-2023 Aug-2023 Sep-2023
5,367.688 5,818.844 6,386.462 6,682.764 5,237.426
3,186.406 3,067.500 3,951.450 3,479.464 3,077.622
-----1
May-2023 Jun-2023 Jul-2023 Aug-2023 Sep-2023
5,367.688 5,818.844 6,386.462 6,682.764 5,237.426
3,186.406 3,067.500 3,951.450 3,479.464 3,077.622
GRSP II Provisions
Section 1.3
Annual
74,851.592
45,804.997
Annual
74,851.592
45,804.997
I
7
Annual
74,851.592
45,804.997
I I User may repla~e monthly values to input Actual Tie~ i Load to estimate Load Shaping True Up
Option4 Actual Tl Load Oct-2022 Nov-2022
Tier 1 Load -HLH (calc} (MWh} 5,766.182 5,945.123
Tier 1 Load -LLH (calc} (MWh} 3,504.849 3,872.420
I I
' t T 1
Oct-2022 Nov-2022
Tier 1 Load (Actual Load} HLH (MWh} 5,766.182 5,945.123
Tier 1 Load (Actual Load} LLH (MWh} 3,504.849 3,872.420
System Shaped Load HLH (MWh} 5,817.046 7,046.172
System Shaped Load LLH (MWh} 3,252.550 4,436.266
"C ra
0 _,
.-t Load Shaping HLH (MWh} (50.864} (1,101.049} I-
iii Load Shaping LLH (MWh} 252.299 (563.846) :::, ..., u c:i:
Load Shaping -HLH ($$/MWh} $ 29.92 $ 31.71
Load Shaping -LLH ($$/MWh} $ 28.27 $ 29.14
Load Shaping HLH $ (1,522} $ (34,914}
Load Shaping LLH $ 7,132 $ (16,430}
~ -I --
Total Actual Tier 1 Load (aMW) 13.774 -· .,. __ ---------
Total System Shaped Load (aMW) 13.416 --~
Load Shaping Charges Total $ 147,388 ---
I I ' l
Dec-2022 Jan-2023 Feb-2023 Mar-2023 Apr-2023
7,746.110 7,433.849 6,453.362 6,481.427 5,532.355
5,036.266 5,348.290 3,999.225 3,800.188 3,481.317
t
Dec-2022 Jan-2023 Feb-2023 Mar-2023 Apr-2023
7,746.110 7,433.849 6,453.362 6,481.427 5,532.355
5,036.266 5,348.290 3,999.225 3,800.188 3,481.317
6,420.665 5,280.886 4,673.668 5,898.799 4,595.246
4,818.347 4,002.060 3,372.065 3,706.181 2,861.743
1,325.445 2,152.963 1,779.694 582.628 937.109
217.919 1,346.230 627.160 94.007 619.574
$ 38.76 $ 34.29 $ 34.79 $ 27.57 $ 20.71
$ 32.05 $ 25.85 $ 28.29 $ 28.44 $ 25.66
$ 51,374 $ 73,825 $ 61,916 $ 16,063 $ 19,408
$ 6,984 $ 34,800 $ 17,742 $ 2,674 $ 15,898
~ --
-----~ -, -----___ ,_ ----
I --------I
L ---
r I r l I
May-2023 Jun-2023 Jul-2023 Aug-2023 Sep-2023
5,367:688 5,818.844 6,386.462 6,682.764 5,237.426
3,186.406 3,067.500 3,951.450 3,479.464 3,077.622
I j· --I I I
May-2023 Jun-2023 Jul-2023 Aug-2023 Sep-2023
5,367.688 5,818.844 6,386.462 6,682.764 5,237.426
3,186.406 3,067.500 3,951.450 3,479.464 3,077.622
6,962.055 7,872.661 6,981.234 6,821.746 5,974.173
3,369.657 3,166.990 3,500.415 3,307.959 3,386.731
{1,594.367) {2,053.817) {594.772) {138.982) {736.747)
{183.251) {99.490) 451.035 171.505 {309.109)
$ 16.28 $ 17.15 $ 36.83 $ 35.87 $ 28.15
$ 16.30 $ 10.62 $ 21.36 $ 26.85 $ 28.95
$ {25,956) $ {35,223) $ {21,905) $ {4,985} $ (20,739)
$ {2,987) $ {1,057) $ 9,634 $ 4,605 $ {8,949)
_ l I _± __ I --·--i -I -------
-----------i r-I
1 l I
-I --
Annual
74,851.592
45,804.997
I 1
Annual
74,851.592
45,804.997
74,344.351
43,180.964
507.241
2,624.033
-
-
$ 77,342
$ 70,046
$/MWh (Average of HLH, LLH}
BP-20 Final Load Shaping Rates Monthly Average ($18.95}
BP-22 Final Load Shaping Rates Monthly Average($25.79}
RTlSC aMW (Sum of HLH, LLH)
BP-20 RTlSC annual aMW = 7024.512
BP-22 RTlSC annual a MW= 6736.359
25,000
20,000----.. -_-_-_-_-_-_..,,_....,,
3:: ~
~ u 15,000
V)
•.◄ l-a::
23
October
$21.36
$29.10
October
6,206
6,121
RTlSC Monthl-y
10,000~--------------------------
5,000
October November December Janua ry
♦ BP-20 RTlSC annual a MW= 7024.512 ♦ BP-22 RTlSC arn
24 25 26 27 28 29 30
November December January February March April May
$23.52 $25.83 $22.23 $21.82 $17.65 $16.19 $9.13
$30.43 $35.41 $30.07 $31.54 $28.01 $23.19 $16.29
November December January February March April May
8,135 7,788 6,492 6,287 6,551 5,504 7,183
7,996 7,585 6,265 6,012 6,491 5,200 6,973
fa MW & Diurnal Average Load Shaping Rates BP22 vs BP20
____ ... , ----.... ,,,
--------... ...... .........
............ ',, /
.... , ...... ___ ',,,, ,l
j
I I I I I I I I I I
-----..... ,' ------' ...... _... I ' ',,, ............. _ ,' ,/ ---~ ' ,' ',, ,, _______________________ '_,_'_,'~----------.'·--,,_' __
February March April May June
1nual aMW = 6736.359 ♦ BP-20 Final Load Shaping Rates Monthly Average ($18.95) ♦ BP-22 Final Load
31 32 33
June July August September
$6.10 $18.38 $22.73 $22.42
$13.89 $29.10 $31.36 $28.55
June July August September
9,471 7,186 6,998 6,492
7,699 7,074 6,836 6,528
--------------------.-$40.00
,,
Load Shaping
-.... .... .....
,,,,•--------------,, ,,
----. '-"-'--------------! ,.,,
r'
,,
I I I I .,
RT1SC
I ...
-$35.00
-$30.00
$25.00
-$20.00
$15.00
-$10.00
-$5.00
-----....-,------..---------l-$0.00
July August Sep•ember
Shaping Rate.s Monthly Average($25.79)
~ ~ ~ ....
V>-
"' (II .... l'O 0:::
tlD
C: ·c:.
l'O ~
VI
"0
l'O 0 ...,
(II
tlD l'O ... (II > <t
io C: ...
::J
0
BP20
Month
October
November
December
January_
February
March
~p_ril
May
June
_July
August
September
October
November
December
January
Februal}' __
March ----
~pril
~~y_ __
June
~y -
Aug_1:Jst
SP.ntP.mhAr
---
----
-----------
t
CY
2019
2019 ---
2019
2020
2020
2020
2020 ---
2020
2020 -----
2020
2020 -
2020 -------
2020 ---
2020
2020
2021 -
2021
2021 -----
2021
I -2021
t
2021 -·------
2021 -
2021
2021
FY
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
2020
j_
Year
C
C
C
L
Total HLH LLH HLH LS LLH LS
744 432 312 I j__ 23.84 $ 18.88
721 400 321 ___,1 _~ 25.19 $_ 21.84
744 400 344 I $ 28.09 ~ 23.56
744 416 328 I $ 25.24 $ 19.21
L 696 400 296-rs-24.36 $ 19.28
L 1 743 416 327 $ 19.19 j_ _ 16J1
--~LL~.. ~ _7_20 _ 416 304 -~ 17.98 $ 14.40 I
744 400 344 lj_ 11.71 $ _ 6.55 1
720 416 304 $ 10.52 $ 1.68 l
744 416 328 I $ 21.45 $ 15~
L __ 7_44 _ 416 328 -_] $ -25.24 _ ~2021
2020 L 720 400 320 1 $ 24.86 $ 19.98 -----j~--f-------+-
2021 L 744 432 312 Li 23.84 $ __ 18.88 __
2021 L 721 384 337 1 $ 25.19 $ 21.84 -----+-----
2021 L _7_44 ___ 416 328 $ 28.09 $ 23.56
2021 C 744 400 344 ~-_15.24_ j __ 1_~.21 _
_ __?.9_21 ____ c ____ 6_7_2_--+-_ 384 288 '. $ 24.36 _$ ___ !_9.28 _
_ _ 20_2_1 -+--__ c_ _ _.Zi~ _ _____,__432 _ 11!__ ___ $ 19._19 $_ 16.11
2021
~-... 2021
I 2021
C t 720 416 304 $ 17.98 j _ 14.40_
f----cc ___ -_ --__ 74_4_--+-____ j_oo __ 344 __ 1 $ 11.71 $ 6.55
720 416 304 + $ _ 10.52 $ 1.68
_ 20_?_1_ ___ , __ C _ _7_4_4 _ _,_ __ ~_16_ J 328 1 $ 21 45 $ 15 31
2021 --~-c --1·-744 416 I -328_~~-r $-~4_ $--20:21 I
?0?1 C 720 400 320 $ 24.86 $ 19.98 ,
__ RTlSC.!!_LH __ RTlSC LLH_ Monthly aMW
3,009,065.388 1,608,251.808 ] 6206.0715 f--"--'----l--·--"-----'---.
3,677,367.528 2,188,065.711 1 8135.136254 .
_ ~,598,456.672 2,196,143.524 I 7788.441124
3,035,580.672 1,794,571.524 I 6492.140048
~, 760,59? ~ !,615,019.676 1 6286.805747 _
3,094,593.816 1,772,482.121 6550.573266 _
2,493,584.744 1,469,193.736 , 5503.859 .
_3!4_!3_?.!087.100 1,876,310.596 7183.330237 _
4,425,608.244 -2,393,479.736 I 9470.955528
3,680,313.244 1,666,067.9521 7185.996231 _
3,567,762.744 1,638,547.952 ! 6997.72943
---~,993,385.600 _1,680, 773.880 6491.888167
t-31.009,065.388 1,608,251.808 6206.0715
,_I _3~,6_1_1~,3_61_._52_8--+--_2,~1_88~,_06_5_.-7_11.' 8135.136254
3,598,456.672 2,196,143.524 7788.441124
3,035,580.672 1,794,571.524 6492. 14.9048
2,648,204.932 1,558,823.580 6260.459095
_3~9~,593.816 1,772,482.121 1 6550.573266
_ ~!_493,584J 4! _ 1,469,193.736 5503.859
__ 3 __ ,4 __ 6_8__,__,0_87_._10_0.., __ 1,876,310.596 I 7183.330237
l----4C,4 __ 2_,5,'-----60_8_.2_4_4_ J ,393,4Z~-73~1 94 70.955528
3,680,~ 1_3._24_4---+----_1~,6_6_6,06z .9.§~ 1 ..!_~.996231
3,567,J.62.7_5__! 1,638,~47.952 _ 6997.72943
2.993.385.600 1,680.773.880 6491.888167
BP22
Month
October
November
December
J~nuary
February
March
April
May
June
_July __ _
August
_S~ptember
October
November
December
January
Febr_1:Jary
March
April
May
June
July
August
S~ptember
CY I
1i~ _ 11
2019 --.
2019
2020
2020
2020
2020
2020
I 2020
I ---+ _ 2020
2020
±
--_r
l
2020
2020
2020
~~~~.--l~ 2021
2021
2021
2021
2021
2021
2021
2021
FY Year
2020 C f 20~0 -C
2020 C
, ___ ?020 C
2020 C
~ ;~~~~ 1= ~·
2020 1 C r -2020 ·-c
2020 C .... ----
2020 C -<-
2021 C ,_____ --
C
2021 C ---··----
17544
Total
744
721
744
744
672
743
720
744
720
744
744
720
744
721
744
2021 C 744
J I
i I
9840
HLH
416
400
416
400
384
432
416
400
416
400
F 2021 --
·-+-----·----
432
400
416
400
416
400
384 2021 C 672 ,___________ ----
2021 C ----t---
2021 C
2021 C
--+-743
720
744
----
432
400
416
-!-
I
7704
LLH
328 l
321 j
328 $
344 $ ---,
288 $
311
304
344
304 _1 j
344 $
312 __I_$_
~20 ___ $
328 $
321 $
_[ _ 328 __ -,-$
1 344 J,
I I 288 $
311 _j_
320 $ ---328 I $
t
I
I
HLH LS I LLH LS
26.20
27.75
30.74
24.31
25.42
22.85
20.77
14.80
-
~-!!_~J,
30.67 I $
-37.,gj$
32.76l $
32.79 $
23.67 j_
19.54 1
18.40 $
13.90 i $ -
32.82 $ -
36.97 $ ------
27.52 $ -
28.41 l
30.67 ...L ---·-
37.42 $
32.76 _L -·-
32.79 J __
23.67 $
19.54 $ --
18.40 $
9.10
21.78
30.94
29.39
26.20
27.75
30.74
24.31
25.42
22.85
20.77
14.80
-I
-+-----
2021 C --j---
2021 C
2021 C -. -
2021 C
720 416 304 $ -I-13.90 $
744 _4_0_0_-+-__ 3_44 ___ _j_ 32.82 J__
744 432 312 I $ 36.97 1 $
--'-_1_;;_io ___ 9_:0_2~_--+-__ /6_2~f_6 -_-~:_$_ 17.52_p,
9.10
21.78
30.94
29.39
7024.512
' _1 j
-R T1SC HLH t-RT1SC LLH
2,920,790 1,633, 134
MonthlyaMW
6120.866157
3,537,945 2,227,488
3,223,873 2,419,335
2,651,580 2,009,470
2,346,690 1,693,144
2,961 ,839 1,860,906
2,307,314 1,436,906
7996.440485
7584.956516
6264.851533
6011.657431
6490.909486
5200.305593
3,495,710 1,691,935 6972.64Q_3~4
3,952,933 1,590,174 7698. 75926
3,505,339 1,757,589 7073.829005
3,425,259 1,660,955 6836.310016
2,999,685 1,700,508 6528.045215 -----'--'--------'---'------
2,920,790 1,633,134 6120.866157
3,537,945 2,227,488 7996.440485
3,223,873 2,419,335 7584.956516
2,651,580 2,009,470 6264.851533
2,346,690 1,693,144 6011.657431
2,961,839 1,860,906 6490.909486
2,307,314 1,436,906
3,495,710 1,691,935
3,952,933 1,590,174
3,505,339 1,757,589
3,425,259 1,660,955
5200.305593
6972.640324
7698.75926
7073.829005
6836.310016
2,999,685 1,700,508 6528.045215
-~~67~3-6-.3-59-=-~-_~_-_---1 __
BP22 FINAL PROPOSAL VS BP20 FINAL PROPOSAL SEL
BP20 BP22 BP22
Final Initial Final
Composite $1,980,553 $2,061,450 $1,998,417
Non-Slice {$200,365} {$371,370} {$329,943}
Customer Charges $1,780,188 $1,690,080 $1,668,474
LSTU Rate {1 } {$15.66} {$7.97} {$6.11}
(1) Partial Year FRP is applied to BP-20 LSTU Rate see BP-20E GRSP
BP20 BP22 BP22 BP22
Final Initial Initial FINAL
2021 2022 2023 2022
Tier 2 Short Term $ 33.00 $ 32.58 $ 31.77 $ 34.39
Tier 2 Load Growth NA $ 32.58 $ 31.77 $ 34.39
Remarketing Value $ 30.84 $ 30.40 $ 29.58 $ 32.13
BP20-HLH BP20-LLH BP22-HLH BP22-LLH
Load Shaping Rates mills/~ BP20 BP20 BP22 BP22
Final Final Initial Initial
HLH LLH HLH LLH
October $23.84 $18.88 $28.41 $26.20
November $25.19 $21.84 $30.67 $27.75
December $28.09 $23.56 $37.42 $30.74
January $25.24 $19.21 $32.76 $24.31
February $24.36 $19.28 $32.79 $25.42
March $19.19 $16.11 $23.67 $22.85
April $17.98 $14.40 $19.54 $20.77
May $11.71 $6.55 $18.40 $14.80
June $10.52 $1.68 $13.90 $9.10
July $21.45 $15.31 $32.82 $21.78
August $25.24 $20.21 $36.97 $30.94
Seetember $24.86 $19.98 $27.52 $29.39
$21.47 $16.42 $27.91 $23.67
Demand Rates $/kW BP20 BP22 BP22
Final Initial Final
October $11.42 $10.67 $9.87 s1s.oo-
November $12.07 $11.53 $10.46 :;:: $14.00-
December $13.45 $14.06 $12.78 :::::_ $13.00·
January $12.10 $12.31 $11.31 (I). $12.00-
~ $11.00·
February $11.66 $12.32 $11.47 a:: $10.00-
March $9.19 $8.90 $9.09 't, $9.00 • C:
$7.35 10 ss.oo -April $8.61 $6.83 E
V $7.00 •
May $5.60 $6.91 $5.36 0 $6.00 •
June $5.04 $5.22 $5.65 ss.oo •
July $10.27 $12.33 $12.14
August $12.10 $13.89 $11.83 C
Seetember $11.91 $10.34 $9.29
$10.29 $10.49 $9.67
.ECTED RATES
BP22
FINAL
2023
$ 32.99
$ 32.99
$ 30.73
BP22-HLH BP22-LLH
BP22 BP22
Final Final
HLH LLH
$29.92 $28.27
$31.71 $29.14
$38.76 $32.05
$34.29 $25.85
$34.79 $28.29
$27.57 $28.44
$20.71 $25.66
$16.28 $16.30
$17.15 $10.62
$36.83 $21.36
$35.87 $26.85
$28.15 $28.95
$29.34 $25.15
.. -,.
_ .. .... ~--.... _ ____ ..
/ -
___,/
I
i i ~ ~'Q ,,,c:-
0~ <,,e, ..._~ 'vq,
Demand Rates $/kW BP22 vs BP20
-----"-~ ""'-..----"'· .......... ' ' ........._ , .. -·
Load Shaping Rate~
BP22 vs BF
I . I I
,,_(:;,, "b,._..:;,, C:}' ~~ ..::,• "b(. '?-Q
',,f'
,._..::, ~ "<~
I ,. .... ' 7 .. ,... ~
/ , "-1., ,., ,., ,
-... J. . I
s mills/kWh
'20
·-BP20
-BP22
-BP22-LLH
-BP22-HLH
··•·BP20-LLH
•••• BP20-HLH
RT1 SC Amounts, MWh BP20 BP20 BP22 BP22
Final Final Final Final
HLH LLH HLH LLH
October 3,009,065 1,608,252 2,920,790 1,633,134
November 3,677,368 2,188,066 3,537,945 2,227,488
December 3,598,457 2,196,144 3,223,873 2,419,335
January 3,035,581 1,794,572 2,651,580 2,009,470
February 2,760,597 1,615,020 2,346,690 1,693,144
March 3,094,594 1,772,482 2,961,839 1,860,906
April 2,493,585 1,469,194 2,307,314 1,436,906
May 3,468,087 1,876,311 3,495,710 1,691,935
June 4,425,608 2,393,480 3,952,933 1,590,174
July 3,680,313 1,666,068 3,505,339 1,757,589
August 3,567,763 1,638,548 3,425,259 1,660,955
September 2,993,386 1,680,774 2,999,685 1,700,508
3,317,034 1,824,909 3,110,746 1,806,795
RTlSC MWh BP22 vs BP20
4,500,000
4,000,000
.c 3,500,000
~ 3,000,000 ~ u
V, 2,500,000 .-4 I-0:::
2,000,000
1,500,000
1,000,000
q,' fl,<. q,' 2f :'c-'O ~ <.,-.;, fl,' ,._<:--0 0..:,. ,._c.; ~ <:>
····BP20-HLH
•••• BP20-LLH
-BP22-HLH
-BP22-LLH
summer Load 2024 2025 2025
Phase 1 kVA Phase 1 div VA Phase lb KVA Phase lb div KVA Winter LoadFactor 2024 Summer Winter Winter Load Summer Factor Load Load Load
6kVA
71
88 0.4 0.4 35.2 35.2
3 0 0
3 0.4 0.4 1.2 1.2
174 0 0
174 0 0
0 0
0 0
247 0 0
259 0.7 0.7 181.3 181.3
54 0 0
54 0.55 0.5S 29.7 29.7
6 0 0
2 l l 2 2
324 0 0
324 0.75 0.75 243 243
12 0 0
15 0.9 0.9 13.5 13.5
460 0 0
345 0,65 0.65 224.25 224.2S
30 0 0
20 0.4 0.4 8 8
l 0 0
l l 1 1 l
332 0 0
232 0.75 0.75 174 174
0 0
23 17 0.5 0,6 0 0 8.5 10.2
80 52 0.5 0.5 0 0 26 26
410 266 0.5 0.5 0 0 133 133
~ 3154 2731 0 0
154 0 0
123 0.9 0.9 110.7 110.7
166 0 0
116 0.25 0.25 29 29
269 0 0
0 0 0
0 0
0 0
0 0
0 0
291 0 0
291 0.5 0.35 145.5 101.85
, lb div KVA 0 0
474 0 0
474 0 0
341 0 0
354 0 0
0 0
0 0
0 0
0 0
454 0 0
454 0.8 0.8 363.2 363.2
0 0
0 0
341 0 0
255 0.75 0.75 191.25 191.25
0 0
0 0
663 0 0
663 0.5 0.35 331.5 232.05
0 0
0 0
0 0
0 0
1 kVA 0 0
154 0 0
123 0.75 0.8 92.25 98.4
0 0
0 0
0 0
0 0 --
99 0 0
111 0.85 0.85 94.35 94.35
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
640 416 0.5 0.5 0 0 208 208
107 70 0.5 0.5 0 0 35 35
108 70 0.5 0.5 0 0 35 35
224 168 0.5 0.5 0 0 84 84
310 233 0.5 0.5 0 0 116.5 116,5
19 14 0.5 0.5 0 0 7 7
264 198 0.5 0.5 0 0 99 99
:VA192kVA1 2889 2563 192 125 0 0
0 0
0 0
0 0
0 0
0 0
0 0
15 0 0
19 0.8 0.8 15.2 15.2
1 0 0
2 0 0
544 0 0
544 0,7 0.8 380.8 435.2
0 0
0 0
0 0
0 0
34 0 0
35 0.5 0,5 17.5 17.5
0 0
0 0
0 0
0 0
80 0 0
100 0.75 0.75 75 75
6 0 0
5 1 1 5 5
e lbdlvKVA 0 0
8 0 0
8 0.4 0.4 3.2 3.2
135 0 0
135 0.7 0.4 94.5 54
621 0 0
434 0.8 0,8 347.2 347.2
0 0
191 124 0.5 0.5 0 0 62 62
0 0 0.5 0.5 0 0 0 0
435 435 0 0
0 0
435 435 0.2 0.2 87 87
0 0
0 0
4843.8 4667.05 902.5 904.2