20110705PAC to Monsanto Attach 2-89-2.xls

DSM Programs
Program
Idaho Irrigation
Utah Irrigation
Cool Keeper
Contract Term
On-going after enrollment
Participating Meter Loads
250-280 MW
40-50 MW
100-110 MW
Realized Meter Load Curtailments
TBD - evaluation underway
TBD
Peak Curtailment Products
Scheduled
Dispatchable
Product Type
Day ahead
No notice, 10-minute/nonspinning
Opt Out
Yes based on tariff
Contract Structure
Tariff
Revised Protocol Treatment (State Resources)
Demand Side Management Programs (Idaho load reduced for curtailment)
Demand Side Management Programs (Utah load reduced for curtailment)
FERC Account
Through December 2010:
Tariff Rider - Costs are not included in regulatory results
Tariff Rider - Administrative costs
Customer incentives in FERC Account 557 - Other Expense
Estimated Value
$78.00/kW-year
Estimated Program Cost
10 year operating contract
Tariff Schedule(s)
72 and 72A
96 and 96A
Class 1 Demand-side Management (DSM) programs are resources that are fully dispatchable or scheduled firm capacity product offerings/programs.
Class 1 DSM programs are those for which capacity savings occur as a result of active Company control or advanced scheduling. Once customers agree to
participate in a Class 1 DSM program, the timing and persistence of the load reduction is involuntary on their part within the agreed limits and parameters of
the program. In most cases, loads are shifted rather than avoided. Below is a summary of the 3 existing Class 1 DSM programs: (1) Idaho Irrigation,
(2) Utah Irrigation, and (3) Utah Coolkeeper.
Class 1 Demand-side Management Programs Summary
Not Applicable
$40.00-$90.00/kW-year
$67.00/kW-year levelized
2010 Performance
Units
Program Expenditures
$73.00/kW-year
$44.00-$65.00/kW-year
Depending on realization rate
$54.00-$80.00/kW-year
kW-year Savings (at Site)
kW-year Savings (at Generation)
$/kW-year Value (at Generation)
$/kW-year Program Cost (at Generation)
Source: 2010 Idaho Energy Efficiency and Peak Reduction Annual Report, page 6 and 2010 Utah Energy Efficiency and Peak Reduction Annual Report, page 6
Attachment 1
0ID PAC-E-11-12
Monsanto 2.89 0Attachment Monsanto 2.89 -2
0 0Page of
114.00
2316.00
602.00
104921.00
282500.00
49100.00
110044.00
308080.00
51911.00
120878.00
$4,283,393.00
$2,512,712.00
$4,836,269.00
$73.09
$73.09
$72.79
$48.40