The URL can be used to link to this page

Home My WebLink About20120416AVU to Clearwater Paper CW_PR_1 Attach A (2).xlsSummary RESOURCES AC Market Only Capacity PRS Cost (million) $/kW $/MWh Summer Winter Total Delta Millions Mid-Columbia LC_RPS Risk Avista 2011 IRP Avoided Cost Winter Added Summer Added Baseload Use for Generation Avoided Cost Calculations Energy Report_Year Average Off-Peak On-Peak Name 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 ID_Baseload ID_Canal ID_Solar ID_Wind $ MWh RPS Total aMW Change RPS+Risk Levelized Resource Variable Canal Solar Wind Risk $ $/kW Winter $/kW Summer Added Costs to Current Costs max reserve Adjustment $/MWh Value Page of 47.62 11.02 0.93 0.00 58.64 45.02 0.00 0.00 45.02 49.25 0.00 -6.50 42.75 46.82 0.00 -6.50 40.32 269.84 289.86 302.93 316.39 341.16 359.03 373.04 382.69 411.86 437.84 449.18 446.19 437.32 458.23 470.55 483.36 491.23 496.93 510.93 516.15 90.49 96.64 101.83 107.49 116.85 123.53 129.67 134.22 145.43 155.76 159.53 157.34 155.43 164.16 168.91 173.67 176.55 177.75 179.63 181.53 68.86 73.61 76.94 80.74 87.06 91.57 95.10 97.54 104.75 111.56 114.37 113.01 111.11 116.64 119.81 122.96 125.15 126.34 128.87 130.25 98.60 106.07 110.74 115.70 124.85 131.57 137.01 140.68 151.41 160.97 165.20 164.18 160.84 168.44 172.98 177.68 180.63 182.90 188.00 189.97 8059.20 8059.20 8059.20 8081.28 8059.20 8059.20 8059.20 8081.28 8059.20 8059.20 8059.20 8081.28 8059.20 8059.20 8059.20 8081.28 8059.20 8059.20 8059.20 8081.28 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 2974.99 1983.33 1983.33 1983.33 1986.24 1983.33 1983.33 1983.33 1986.24 1983.33 1983.33 1983.33 1986.24 1983.33 1983.33 1983.33 1986.24 1983.33 1983.33 1983.33 1986.24 3008.32 3008.32 3008.32 3016.69 3008.32 3008.32 3008.32 3016.69 3008.32 3008.32 3008.32 3016.69 3008.32 3008.32 3008.32 3016.69 3008.32 3008.32 3008.32 3016.69 $47.62 0.07 20.00 0.07 33.48 1000.00 35.97 37.59 39.15 42.33 44.55 46.29 47.36 51.10 54.33 55.73 55.21 54.26 56.86 58.39 59.81 60.95 61.66 63.40 63.87 $45.02 0.07 20.00 0.07 30.42 1000.00 32.48 1000.00 34.23 1000.00 36.13 1000.00 39.28 1000.00 41.52 1000.00 43.59 1000.00 45.12 1000.00 48.88 1000.00 52.36 1000.00 53.62 1000.00 52.89 1000.00 52.25 1000.00 55.18 1000.00 56.78 1000.00 58.38 1000.00 59.34 59.75 60.38 61.02 $49.25 0.07 20.00 0.07 34.72 1000.00 37.12 38.79 40.65 43.90 46.17 47.95 49.11 52.81 56.25 57.66 56.90 56.02 58.81 60.41 61.91 63.10 63.70 64.98 65.58 $46.82 0.07 20.00 0.07 32.78 1000.00 35.26 36.81 38.35 41.50 43.74 45.54 46.64 50.33 53.51 54.91 54.42 53.47 55.99 57.50 58.90 60.04 60.80 62.49 62.97 2013.00 33.48 30.42 34.72 32.78 2013.00 33.48 28.75 37.03 2014.00 35.97 32.48 37.12 35.26 2014.00 35.97 30.81 39.83 2015.00 37.59 34.23 38.79 36.81 2015.00 37.59 32.46 41.43 2016.00 39.15 36.13 40.65 38.35 2016.00 39.15 33.86 43.11 2017.00 42.33 39.28 43.90 41.50 2017.00 42.33 36.95 46.39 2018.00 44.55 41.52 46.17 43.74 2018.00 44.55 39.15 48.60 2019.00 46.29 43.59 47.95 45.54 2019.00 46.29 40.85 50.36 2020.00 47.36 45.12 49.11 46.64 2020.00 47.36 42.25 51.18 2021.00 51.10 48.88 52.81 50.33 2021.00 51.10 46.05 54.89 2022.00 54.33 52.36 56.25 53.51 2022.00 54.33 49.21 58.16 2023.00 55.73 53.62 57.66 54.91 2023.00 55.73 50.48 59.70 2024.00 55.21 52.89 56.90 54.42 2024.00 55.21 50.05 59.08 2025.00 54.26 52.25 56.02 53.47 2025.00 54.26 49.04 58.18 2026.00 56.86 55.18 58.81 55.99 2026.00 56.86 51.60 60.80 2027.00 58.39 56.78 60.41 57.50 2027.00 58.39 53.00 62.42 2028.00 59.81 58.38 61.91 58.90 2028.00 59.81 54.43 63.87 2029.00 60.95 59.34 63.10 60.04 2029.00 60.95 55.28 65.20 2030.00 61.66 59.75 63.70 60.80 2030.00 61.66 55.88 65.99 2031.00 63.40 60.38 64.98 62.49 2031.00 63.40 57.28 67.98 2032.00 63.87 61.02 65.58 62.97 2032.00 63.87 57.78 68.42 47.62 0.07 20.00 0.07 45.02 0.07 20.00 0.07 49.25 0.07 20.00 0.07 46.82 0.07 20.00 0.07 47.62 0.07 20.00 0.07 42.35 0.07 20.00 0.07 51.58 0.07 20.00 0.07 $47.62 0.07 20.00 0.07 33.48 35.97 37.59 39.15 42.33 44.55 46.29 47.36 51.10 54.33 55.73 55.21 54.26 56.86 58.39 59.81 60.95 61.66 63.40 63.87 $45.02 0.07 20.00 0.07 30.42 32.48 34.23 36.13 39.28 41.52 43.59 45.12 48.88 52.36 53.62 52.89 52.25 55.18 56.78 58.38 59.34 59.75 60.38 61.02 $49.25 0.07 20.00 0.07 34.72 37.12 38.79 40.65 43.90 46.17 47.95 49.11 52.81 56.25 57.66 56.90 56.02 58.81 60.41 61.91 63.10 63.70 64.98 65.58 $46.82 0.07 20.00 0.07 32.78 35.26 36.81 38.35 41.50 43.74 45.54 46.64 50.33 53.51 54.91 54.42 53.47 55.99 57.50 58.90 60.04 60.80 62.49 62.97 0.05 0.02 0.03 0.05 $11.59 $430.81 0.07 20.00 0.07 $452.05 0.07 20.00 0.07 $463.62 0.07 20.00 0.07 $473.17 0.07 20.00 0.07 $8.23 0.07 20.00 0.07 $75.01 0.07 20.00 0.07 $20.38 0.07 20.00 0.07 $8.23 0.07 20.00 0.07 $10.88 0.07 20.00 0.07 $3.36 0.07 20.00 0.07 $12.14 0.07 20.00 0.07 $47.58 0.07 20.00 0.07 $8.23 0.07 20.00 0.07 $10.88 0.07 20.00 0.07 $3.36 0.07 20.00 0.07 $70.06 0.07 20.00 0.07 $4,635.82 0.07 $4,864.39 0.07 $4,988.83 0.07 $5,091.67 0.07 $228.57 0.07 $124.44 0.07 $102.84 0.07 $455.85 0.07 $9.86 0.07 20.00 0.07 2013.00 294.41 294.41 294.41 294.41 0.00 0.00 0.00 $0.00 $0.00 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2013.00 33.50 0.00 0.00 0.00 33.50 2013.00 33.50 28.77 37.04 2014.00 310.33 310.33 310.33 310.33 0.00 0.00 0.00 $0.00 $0.00 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2014.00 35.95 0.00 0.00 0.00 35.95 2014.00 35.95 30.79 39.81 2015.00 313.94 313.94 317.54 317.54 0.00 3.61 0.00 $3.61 $3.61 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2015.00 37.60 0.00 0.00 0.00 37.60 2015.00 37.60 32.47 41.45 2016.00 328.59 328.59 333.58 333.58 0.00 4.99 0.00 $4.99 $4.99 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2016.00 39.16 0.00 0.00 0.00 39.16 2016.00 39.16 33.86 43.12 2017.00 348.81 348.81 348.81 348.81 0.00 0.00 0.00 $0.00 $0.00 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2017.00 42.32 0.00 0.00 0.00 42.32 2017.00 42.32 36.94 46.39 2018.00 387.96 387.96 388.24 388.05 0.00 0.28 -0.19 $0.10 $0.10 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2018.00 44.57 0.00 0.00 0.00 44.57 2018.00 44.57 39.17 48.62 2019.00 415.61 415.61 427.60 427.42 0.00 11.98 -0.17 $11.81 $11.81 0.00 0.00 $0.00 $0.00 1.02 -0.01 0.00 -0.17 -0.17 $0.00 $115.66 $0.00 $117.37 $0.03 $115.66 2019.00 46.31 0.00 14.77 0.00 61.08 2019.00 46.31 40.89 50.37 2020.00 431.23 441.81 454.87 454.68 10.59 13.06 -0.19 $23.46 $12.87 132.53 1000.00 146.63 1000.00 $16.04 1000000.00 8760.00 $146.63 1.01 -0.01 10.59 -0.19 10.40 130.20 1000.00 144.05 1000.00 144.05 133.97 0.93 $16.62 8760.00 0.92 1000.00 $30.79 $16.04 $14.96 ($0.23) $14.74 2020.00 47.33 16.04 15.51 1.00 0.00 78.88 2020.00 47.33 42.22 51.15 2021.00 442.32 453.78 465.37 465.37 11.47 11.59 2.60E-03 $23.06 $11.59 143.55 158.82 $17.38 $158.82 1.00 2.24E-04 11.47 2.60E-03 11.47 143.58 150.42 150.42 139.89 $17.36 $29.17 $17.38 $11.79 $0.00 $11.80 2021.00 51.15 17.38 16.28 0.00 84.81 2021.00 51.15 46.11 54.92 2022.00 481.52 492.85 503.09 503.11 11.33 10.24 0.02 $21.59 $10.26 141.84 148.60 $16.46 $148.60 1.00 2.06E-03 11.33 0.02 11.35 142.11 148.88 148.88 138.45 $17.18 $27.32 $16.46 $10.83 $0.03 $10.85 2022.00 54.29 16.46 17.10 0.00 87.85 2022.00 54.29 49.19 58.11 2023.00 488.70 510.67 530.82 530.69 21.97 20.16 -0.13 $41.99 $20.02 137.53 148.01 $16.30 $148.01 1.01 -6.66E-03 21.97 -0.13 21.84 136.69 147.11 147.11 136.81 $16.98 $26.96 $16.30 $10.74 ($0.11) $10.67 2023.00 55.63 16.30 17.95 0.00 89.88 2023.00 55.63 50.38 59.59 2024.00 508.84 531.24 562.65 561.95 22.40 31.41 -0.71 $53.11 $30.71 140.25 150.93 $16.62 $150.93 1.02 -0.02 22.40 -0.71 21.70 135.83 146.19 146.19 135.95 $16.87 $32.01 $16.62 $15.74 ($0.37) $15.39 2024.00 55.15 16.62 18.85 0.00 90.62 2024.00 55.15 49.99 59.02 2025.00 510.96 543.95 575.28 617.09 32.99 31.34 41.80 $106.13 $73.14 137.67 149.52 $16.43 $149.52 0.43 0.57 32.99 41.80 74.79 178.25 195.13 195.13 181.47 $22.52 $28.41 $16.43 $5.13 $13.31 $11.98 2025.00 54.26 16.43 19.79 12.42 102.90 2025.00 54.26 49.04 58.18 2026.00 534.22 567.46 595.45 640.99 33.24 27.99 45.54 $106.78 $73.53 138.73 150.67 $16.56 $150.67 0.38 0.62 33.24 45.54 78.78 187.76 205.54 205.54 191.16 $23.72 $28.59 $16.56 $4.58 $14.87 $12.03 2026.00 56.79 16.56 20.78 12.67 1.00 106.79 2026.00 56.79 51.54 60.73 2027.00 542.62 620.97 646.57 696.04 78.35 25.60 49.47 $153.42 $75.07 140.14 153.81 $16.86 $153.81 0.34 0.66 78.35 49.47 127.82 188.14 206.79 206.79 192.31 $23.86 $26.40 $16.86 $3.25 $15.26 $9.54 2027.00 58.27 16.86 21.82 12.92 109.87 2027.00 58.27 52.89 62.30 2028.00 572.93 654.40 677.65 726.64 81.47 23.25 48.99 $153.71 $72.24 145.72 159.94 $17.53 $159.94 0.32 0.68 81.47 48.99 130.46 192.02 211.05 211.05 196.28 $24.35 $26.45 $17.53 $2.87 $15.99 $8.92 2028.00 59.70 17.53 22.91 13.18 113.32 2028.00 59.70 54.32 63.76 2029.00 595.15 685.55 707.08 742.20 90.40 21.53 35.12 $147.05 $56.65 141.47 155.43 $17.04 $155.43 0.38 0.62 90.40 35.12 125.52 184.74 203.06 203.06 188.84 $23.43 $25.31 $17.04 $3.14 $13.74 $8.27 2029.00 60.79 17.04 24.05 13.44 115.32 2029.00 60.79 55.14 65.02 2030.00 624.72 713.24 733.45 764.60 88.53 20.20 31.15 $139.88 $51.35 138.54 152.21 $16.68 $152.21 0.39 0.61 88.53 31.15 119.68 176.14 193.60 193.60 180.05 $22.34 $24.07 $16.68 $2.91 $12.84 $7.39 2030.00 61.43 16.68 25.26 13.71 117.08 2030.00 61.43 55.67 65.74 2031.00 655.52 742.74 763.93 786.20 87.22 21.19 22.27 $130.68 $43.46 132.15 148.57 $16.22 $148.57 0.49 0.51 87.22 22.27 109.49 161.16 177.13 177.13 164.73 $20.44 $22.49 $16.22 $3.06 $9.96 $6.27 2031.00 63.17 16.22 26.52 13.98 119.90 2031.00 63.17 57.07 67.74 2032.00 673.08 757.88 776.57 794.19 84.80 18.69 17.62 $121.11 $36.31 128.48 144.44 $15.77 $144.44 0.51 0.49 84.80 17.62 102.42 150.74 165.69 165.69 154.09 $19.12 $20.84 $15.77 $2.61 $8.85 $5.07 2032.00 63.63 15.77 27.85 14.26 121.51 2032.00 63.63 57.58 68.17 47.58 8.23 10.88 3.36 70.06 0.04 1.00 19.00 1.00 0.05 1.00 19.00 1.00 0.05 1.00 19.00 1.00 0.05 1.00 19.00 1.00 $17,039,776.64 0.07 $227.28 0.07 13.34 1000000.00 2013.00 25.00 25.00 25.00 25.00 26.31 26.31 26.31 26.31 15.59 15.59 15.59 15.59 0.00 0.00 8760.00 $0.00 2014.00 41.82 41.82 41.82 41.82 44.44 44.44 44.44 44.44 27.58 27.58 27.58 27.58 0.00 0.00 $0.00 2015.00 59.64 59.64 59.64 59.64 63.55 63.55 63.55 63.55 40.23 40.23 40.23 40.23 0.00 0.00 $3.61 2016.00 77.65 77.65 77.65 77.65 82.79 82.79 82.79 82.79 53.07 53.07 53.07 53.07 0.00 0.00 $4.99 2017.00 96.01 96.01 96.01 96.01 102.35 102.35 102.35 102.35 66.31 66.31 66.31 66.31 0.00 0.00 $0.00 2018.00 114.78 114.78 114.78 114.78 122.39 122.39 122.39 122.39 79.86 79.86 79.86 79.86 0.00 0.00 $0.10 2019.00 134.99 134.99 134.99 134.99 143.95 143.95 148.00 143.95 94.41 94.41 109.31 106.07 11.65 102097.24 $11.81 2020.00 155.67 235.54 235.54 235.54 165.96 238.16 242.21 238.16 109.36 184.68 199.57 196.33 86.97 761878.72 $12.87 2021.00 177.06 256.94 256.94 256.94 188.73 260.93 264.98 264.98 124.83 200.15 215.05 215.05 90.21 790280.45 $11.59 2022.00 199.91 279.79 279.79 279.79 213.02 289.27 289.27 289.27 141.40 219.96 231.62 231.62 90.21 790280.45 $10.26 2023.00 223.04 382.79 398.66 382.79 237.56 386.00 386.72 386.00 158.13 312.01 338.68 335.91 177.78 1557309.56 $20.02 2024.00 246.70 406.45 422.32 406.45 262.63 411.07 411.80 411.07 175.25 329.13 367.45 364.68 189.43 1659406.80 $30.71 2025.00 269.36 508.99 524.86 688.96 286.66 507.30 508.02 669.96 191.93 421.12 459.44 618.31 426.38 3735082.67 $73.14 2026.00 292.64 532.27 548.13 712.23 311.23 531.86 532.59 694.52 209.06 438.25 476.57 635.44 426.38 3735082.67 $73.53 2027.00 316.40 875.54 891.40 995.83 336.24 845.66 846.38 954.39 226.54 757.01 795.33 889.87 663.33 5810758.54 $75.07 2028.00 341.17 900.31 916.17 1020.60 362.35 871.77 872.49 980.50 244.78 775.24 813.56 908.11 663.33 5810758.54 $72.24 2029.00 366.45 1005.46 1021.32 1045.88 388.95 970.56 971.29 1007.10 263.38 869.16 907.48 926.71 663.33 5810758.54 $56.65 2030.00 392.38 1031.39 1047.25 1071.80 416.15 997.77 998.49 1034.30 282.47 888.25 926.57 945.79 663.33 5810758.54 $51.35 2031.00 418.99 1078.99 1079.23 1098.42 444.05 1031.13 1033.98 1062.20 302.06 915.85 952.05 965.39 663.33 5810758.54 $43.46 2032.00 446.31 1106.31 1106.55 1125.74 472.61 1059.70 1062.54 1090.76 322.17 935.96 972.17 985.50 663.33 5810758.54 $36.31 James Gall: This is the cost PRiSM calculates without any additional resources/conservaton added. All short positions are filled by market purchases James Gall: This is the cost from PRiSM to meet capacity needs only, it does not build to meet the RPS- no DSM is included James Gall: This is the cost to meet both capacity and RPS requirements without DSM