20120416AVU to Clearwater paper CW_PR_3 Attach A.xls

Annual Calculation
AURORA
AC
Market Only
Capacity
PRS
Cost (million)
$/kW
$/MWh
Summer
Winter
Total
Delta Millions
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
RPS
Total aMW Change
RPS+Risk
Levelized
Solar
Wind
$/kW Winter
$/kW Summer
Added Costs to Current Costs
max
Energy Value
Energy Value ($/MWh)
Integration ($/MWh)
Transmission Losses for Sales ($/MWh)
Transmission Wheeling for Sales ($/kW-Yr)
Capacity Value ($/kW-Yr)
Energy (MWh)
Canal
Value ($000)
(MWh)
Max
Capacity (millions$)
Risk Millions$
Total (millions$)
Total Cost ($/MWh) w/ Transmission
Total Cost ($/MWh) w/o Transmission
Total Cost ($) w/o Transmission
Total Cost ($) w/ Transmission
Year
Page of
2013.00
$33.48
$30.42
$34.72
$32.78
0.00
0.00
($6.50)
($6.50)
($1.00)
0.03
($0.91)
($1.04)
($0.98)
0.00
0.00
0.00
0.00
-24.00
-24.00
-24.00
-24.00
2014.00
$35.97
$32.48
$37.12
$35.26
0.00
0.00
($6.50)
($6.50)
($1.08)
($0.97)
($1.11)
($1.06)
0.00
0.00
0.00
0.00
-24.00
-24.00
-24.00
-24.00
2015.00
$37.59
$34.23
$38.79
$36.81
0.00
0.00
($6.50)
($6.50)
($1.13)
($1.03)
($1.16)
($1.10)
0.00
0.00
0.00
0.00
-24.00
-24.00
-24.00
-24.00
2016.00
$39.15
$36.13
$40.65
$38.35
0.00
0.00
($6.50)
($6.50)
($1.17)
($1.08)
($1.22)
($1.15)
0.00
0.00
0.00
0.00
-24.00
-24.00
-24.00
-24.00
2017.00
$42.33
$39.28
$43.90
$41.50
0.00
0.00
($6.50)
($6.50)
($1.27)
($1.18)
($1.32)
($1.25)
0.00
0.00
0.00
0.00
-24.00
-24.00
-24.00
-24.00
2018.00
$44.55
$41.52
$46.17
$43.74
0.00
0.00
($6.50)
($6.50)
($1.34)
($1.25)
($1.39)
($1.31)
0.00
0.00
0.00
0.00
-24.00
-24.00
-24.00
-24.00
2019.00
$46.29
$43.59
$47.95
$45.54
0.00
0.00
($6.50)
($6.50)
($1.39)
($1.31)
($1.44)
($1.37)
0.00
0.00
0.00
0.00
-24.00
-24.00
-24.00
-24.00
2020.00
$47.36
$45.12
$49.11
$46.64
0.00
0.00
($6.50)
($6.50)
0.00
0.00
0.00
0.00
136.36
0.93
0.00
6.97
0.95
0.05
6.97
0.95
0.05
0.00
0.00
0.00
0.00
2021.00
$51.10
$48.88
$52.81
$50.33
0.00
0.00
($6.50)
($6.50)
0.00
0.00
0.00
0.00
139.86
0.93
0.00
7.14
0.95
0.05
7.14
0.95
0.05
0.00
0.00
0.00
0.00
2022.00
$54.33
$52.36
$56.25
$53.51
0.00
0.00
($6.50)
($6.50)
0.00
0.00
0.00
0.00
138.20
0.93
0.00
7.06
0.95
0.05
7.06
0.95
0.05
0.00
0.00
0.00
0.00
2023.00
$55.73
$53.62
$57.66
$54.91
0.00
0.00
($6.50)
($6.50)
0.00
0.00
0.00
0.00
137.65
0.93
0.00
7.03
0.95
0.05
7.03
0.95
0.05
0.00
0.00
0.00
0.00
2024.00
$55.21
$52.89
$56.90
$54.42
0.00
0.00
($6.50)
($6.50)
0.00
0.00
0.00
0.00
140.37
0.93
0.00
7.17
0.95
0.05
7.17
0.95
0.05
0.00
0.00
0.00
0.00
2025.00
$54.26
$52.25
$56.02
$53.47
0.00
0.00
($6.50)
($6.50)
0.00
0.00
0.00
0.00
181.47
0.93
0.00
9.27
0.95
0.05
9.27
0.95
0.05
0.00
0.00
0.00
0.00
2026.00
$56.86
$55.18
$58.81
$55.99
0.00
0.00
($6.50)
($6.50)
0.00
0.00
0.00
0.00
191.16
0.93
0.00
9.76
0.95
0.05
9.76
0.95
0.05
0.00
0.00
0.00
0.00
2027.00
$58.39
$56.78
$60.41
$57.50
0.00
0.00
($6.50)
($6.50)
0.00
0.00
0.00
0.00
192.31
0.93
0.00
9.82
0.95
0.05
9.82
0.95
0.05
0.00
0.00
0.00
0.00
2028.00
$59.81
$58.38
$61.91
$58.90
0.00
0.00
($6.50)
($6.50)
0.00
0.00
0.00
0.00
196.28
0.93
0.00
10.03
0.95
0.05
10.03
0.95
0.05
0.00
0.00
0.00
0.00
2029.00
$60.95
$59.34
$63.10
$60.04
0.00
0.00
($6.50)
($6.50)
0.00
0.00
0.00
0.00
188.84
0.93
0.00
9.65
0.95
0.05
9.65
0.95
0.05
0.00
0.00
0.00
0.00
2030.00
$61.66
$59.75
$63.70
$60.80
0.00
0.00
($6.50)
($6.50)
0.00
0.00
0.00
0.00
180.05
0.93
0.00
9.20
0.95
0.05
9.20
0.95
0.05
0.00
0.00
0.00
0.00
2031.00
$63.40
$60.38
$64.98
$62.49
0.00
0.00
($6.50)
($6.50)
0.00
0.00
0.00
0.00
164.73
0.93
0.00
8.41
0.95
0.05
8.41
0.95
0.05
0.00
0.00
0.00
0.00
2032.00
$63.87
$61.02
$65.58
$62.97
0.00
0.00
($6.50)
($6.50)
0.00
0.00
0.00
0.00
154.09
0.93
0.00
7.87
0.95
0.05
7.87
0.95
0.05
0.00
0.00
0.00
0.00
$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
0.00
0.07
20.00
0.07
0.00
0.07
20.00
0.07
($6.50)
0.07
20.00
0.07
($6.50)
0.07
20.00
0.07
($0.60)
0.07
20.00
0.07
($0.55)
0.07
20.00
0.07
($0.62)
0.07
20.00
0.07
($0.58)
0.07
20.00
0.07
79.81
0.07
20.00
0.07
0.00
0.07
20.00
0.07
4.08
0.07
20.00
0.07
4.08
0.07
20.00
0.07
-12.10
0.07
20.00
0.07
-12.10
0.07
20.00
0.07
-12.10
0.07
20.00
0.07
-12.10
0.07
20.00
0.07
$9.90
1000.00
$0.00
1000.00
$2.05
1000.00
$1.35
1000.00
($1.50)
1000.00
($4.07)
1000.00
($6.10)
1000.00
($4.02)
1000.00
2013.00
8059.20
2974.99
1983.33
3008.32
237742.54
1000.00
63771.55
1000.00
29906.85
1000.00
52091.17
1000.00
$29.50
$21.44
$15.08
$17.32
269837.67
1000.00
90486.14
1000.00
55972.78
1000.00
79049.27
1000.00
$33.48
$30.42
$28.22
$26.28
2014.00
8059.20
2974.99
1983.33
3008.32
257162.96
1000.00
69738.23
1000.00
34511.72
1000.00
59329.01
1000.00
$31.91
$23.44
$17.40
$19.72
289858.72
1000.00
96637.35
1000.00
60720.07
1000.00
86510.96
1000.00
$35.97
$32.48
$30.62
$28.76
2015.00
8059.20
2974.99
1983.33
3008.32
269844.13
1000.00
74779.02
1000.00
37739.19
1000.00
63867.60
1000.00
$33.48
$25.14
$19.03
$21.23
302932.10
1000.00
101834.05
1000.00
64047.36
1000.00
91189.92
1000.00
$37.59
$34.23
$32.29
$30.31
2016.00
8081.28
2974.99
1986.24
3016.69
282899.61
1000.00
80267.46
1000.00
41404.21
1000.00
68617.45
1000.00
$35.01
$26.98
$20.85
$22.75
316391.35
1000.00
107492.23
1000.00
67826.32
1000.00
96088.36
1000.00
$39.15
$36.13
$34.15
$31.85
2017.00
8059.20
2974.99
1983.33
3008.32
306928.33
1000.00
89343.24
1000.00
47560.84
1000.00
77549.64
1000.00
$38.08
$30.03
$23.98
$25.78
341163.22
1000.00
116848.70
1000.00
74172.77
1000.00
105295.12
1000.00
$42.33
$39.28
$37.40
$35.00
2018.00
8059.20
2974.99
1983.33
3008.32
324262.38
1000.00
95822.20
1000.00
51932.19
1000.00
84071.55
1000.00
$40.24
$32.21
$26.18
$27.95
359033.38
1000.00
123528.05
1000.00
78679.31
1000.00
112018.74
1000.00
$44.55
$41.52
$39.67
$37.24
2019.00
8059.20
2974.99
1983.33
3008.32
337844.45
1000.00
101782.40
1000.00
55356.51
1000.00
89346.07
1000.00
$41.92
$34.21
$27.91
$29.70
373035.51
1000.00
129672.58
1000.00
82209.55
1000.00
117456.39
1000.00
$46.29
$43.59
$41.45
$39.04
2020.00
8081.28
2974.99
1986.24
3016.69
519052.80
1000.00
134219.44
1000.00
91598.34
1000.00
128041.07
1000.00
$64.23
$45.12
$46.12
$42.44
519052.80
1000.00
134219.44
1000.00
91598.34
1000.00
128041.07
1000.00
$64.23
$45.12
$46.12
$42.44
2021.00
8059.20
2974.99
1983.33
3008.32
551725.67
1000.00
145425.16
1000.00
98999.44
1000.00
138998.80
1000.00
$68.46
$48.88
$49.92
$46.20
551725.67
1000.00
145425.16
1000.00
98999.44
1000.00
138998.80
1000.00
$68.46
$48.88
$49.92
$46.20
2022.00
8059.20
2974.99
1983.33
3008.32
576035.18
1000.00
155757.22
1000.00
105729.02
1000.00
148470.66
1000.00
$71.48
$52.36
$53.31
$49.35
576035.18
1000.00
155757.22
1000.00
105729.02
1000.00
148470.66
1000.00
$71.48
$52.36
$53.31
$49.35
2023.00
8059.20
2974.99
1983.33
3008.32
586824.55
1000.00
159529.85
1000.00
108504.33
1000.00
152674.07
1000.00
$72.81
$53.62
$54.71
$50.75
586824.55
1000.00
159529.85
1000.00
108504.33
1000.00
152674.07
1000.00
$72.81
$53.62
$54.71
$50.75
2024.00
8081.28
2974.99
1986.24
3016.69
586554.59
1000.00
157339.81
1000.00
107268.40
1000.00
151740.19
1000.00
$72.58
$52.89
$54.01
$50.30
586554.59
1000.00
157339.81
1000.00
107268.40
1000.00
151740.19
1000.00
$72.58
$52.89
$54.01
$50.30
2025.00
8059.20
2974.99
1983.33
3008.32
618795.41
1000.00
155434.02
1000.00
107489.47
1000.00
150558.61
1000.00
$76.78
$52.25
$54.20
$50.05
618795.41
1000.00
155434.02
1000.00
107489.47
1000.00
150558.61
1000.00
$76.78
$52.25
$54.20
$50.05
2026.00
8059.20
2974.99
1983.33
3008.32
649391.10
1000.00
164163.72
1000.00
113510.43
1000.00
158653.26
1000.00
$80.58
$55.18
$57.23
$52.74
649391.10
1000.00
164163.72
1000.00
113510.43
1000.00
158653.26
1000.00
$80.58
$55.18
$57.23
$52.74
2027.00
8059.20
2974.99
1983.33
3008.32
662864.09
1000.00
168911.26
1000.00
116741.35
1000.00
163247.79
1000.00
$82.25
$56.78
$58.86
$54.27
662864.09
1000.00
168911.26
1000.00
116741.35
1000.00
163247.79
1000.00
$82.25
$56.78
$58.86
$54.27
2028.00
8081.28
2974.99
1986.24
3016.69
679639.40
1000.00
173668.53
1000.00
120078.09
1000.00
168098.62
1000.00
$84.10
$58.38
$60.45
$55.72
679639.40
1000.00
173668.53
1000.00
120078.09
1000.00
168098.62
1000.00
$84.10
$58.38
$60.45
$55.72
2029.00
8059.20
2974.99
1983.33
3008.32
680075.14
1000.00
176546.60
1000.00
121906.72
1000.00
170718.44
1000.00
$84.38
$59.34
$61.47
$56.75
680075.14
1000.00
176546.60
1000.00
121906.72
1000.00
170718.44
1000.00
$84.38
$59.34
$61.47
$56.75
2030.00
8059.20
2974.99
1983.33
3008.32
676982.86
1000.00
177747.03
1000.00
122647.10
1000.00
172539.72
1000.00
$84.00
$59.75
$61.84
$57.35
676982.86
1000.00
177747.03
1000.00
122647.10
1000.00
172539.72
1000.00
$84.00
$59.75
$61.84
$57.35
2031.00
8059.20
2974.99
1983.33
3008.32
675658.24
1000.00
179630.60
1000.00
124388.90
1000.00
176860.17
1000.00
$83.84
$60.38
$62.72
$58.79
675658.24
1000.00
179630.60
1000.00
124388.90
1000.00
176860.17
1000.00
$83.84
$60.38
$62.72
$58.79
2032.00
8081.28
2974.99
1986.24
3016.69
670241.15
1000.00
181532.33
1000.00
125213.70
1000.00
178232.86
1000.00
$82.94
$61.02
$63.04
$59.08
670241.15
1000.00
181532.33
1000.00
125213.70
1000.00
178232.86
1000.00
$82.94
$61.02
$63.04
$59.08
8064.19
0.07
20.00
0.07
2974.99
0.07
20.00
0.07
1983.99
0.07
20.00
0.07
3010.21
0.07
20.00
0.07
446947.01
0.07
20.00
0.07
120208.32
0.07
20.00
0.07
75562.58
0.07
20.00
0.07
111605.49
0.07
20.00
0.07
$55.42
0.07
20.00
0.07
$40.41
0.07
20.00
0.07
$38.08
0.07
20.00
0.07
$37.07
0.07
20.00
0.07
463850.56
0.07
20.00
0.07
133942.94
0.07
20.00
0.07
88889.56
0.07
20.00
0.07
125466.39
0.07
20.00
0.07
$57.52
0.07
20.00
0.07
$45.02
0.07
20.00
0.07
$44.80
0.07
20.00
0.07
$41.68
0.07
20.00
0.07
Page of
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
$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
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
Page of
0.03
0.05
$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
$75.01
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
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
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
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
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
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
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
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
1.02
-0.01
0.00
0.00
0.00
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
146.63
1.01
-0.01
10.59
0.00
10.59
132.53
146.63
146.63
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
158.82
1.00
2.24E-04
11.47
0.00
11.47
143.55
150.39
150.39
2022.00
481.52
492.85
503.09
503.11
11.33
10.24
0.02
$21.59
$10.26
141.84
148.60
148.60
1.00
2.06E-03
11.33
0.00
11.33
141.84
148.60
148.60
2023.00
488.70
510.67
530.82
530.69
21.97
20.16
-0.13
$41.99
$20.02
137.53
148.01
148.01
1.01
-6.66E-03
21.97
0.00
21.97
137.53
148.01
148.01
2024.00
508.84
531.24
562.65
561.95
22.40
31.41
-0.71
$53.11
$30.71
140.25
150.93
150.93
1.02
-0.02
22.40
0.00
22.40
140.25
150.93
150.93
2025.00
510.96
543.95
575.28
617.09
32.99
31.34
41.80
$106.13
$73.14
137.67
149.52
149.52
0.43
0.57
32.99
41.80
74.79
178.25
195.13
195.13
2026.00
534.22
567.46
595.45
640.99
33.24
27.99
45.54
$106.78
$73.53
138.73
150.67
150.67
0.38
0.62
33.24
45.54
78.78
187.76
205.54
205.54
2027.00
542.62
620.97
646.57
696.04
78.35
25.60
49.47
$153.42
$75.07
140.14
153.81
153.81
0.34
0.66
78.35
49.47
127.82
188.14
206.79
206.79
2028.00
572.93
654.40
677.65
726.64
81.47
23.25
48.99
$153.71
$72.24
145.72
159.94
159.94
0.32
0.68
81.47
48.99
130.46
192.02
211.05
211.05
2029.00
595.15
685.55
707.08
742.20
90.40
21.53
35.12
$147.05
$56.65
141.47
155.43
155.43
0.38
0.62
90.40
35.12
125.52
184.74
203.06
203.06
2030.00
624.72
713.24
733.45
764.60
88.53
20.20
31.15
$139.88
$51.35
138.54
152.21
152.21
0.39
0.61
88.53
31.15
119.68
176.14
193.60
193.60
2031.00
655.52
742.74
763.93
786.20
87.22
21.19
22.27
$130.68
$43.46
132.15
148.57
148.57
0.49
0.51
87.22
22.27
109.49
161.16
177.13
177.13
2032.00
673.08
757.88
776.57
794.19
84.80
18.69
17.62
$121.11
$36.31
128.48
144.44
144.44
0.51
0.49
84.80
17.62
102.42
150.74
165.69
165.69
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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