20110705PAC to Monsanto Attach 2-89-3.xls

ID Irrigation 2011
OLE_LINK5
**System net power cost impacts not quantified
Difference
FERC
Idaho
Utah
Wyoming
Washington
Oregon
California
Total
Net Impact of Change
System Treatment
Situs Treatment
Year
Program Cost Impact
Allocation Impact (Rolled-In Revenue Requirement)
SG Factor
2011 Idaho Irrigation Compare Situs to System Treatment
Loads are presented as participating meter loads, not intended to imply realized impact of load reductions at dispatch.
Total Program Costs (Incl. Incentives)
Incentive Credits
Dispatchable Option
Scheduled Forward Option
Approximate Participation (MW)*
Idaho Irrigation Load Control Program - Estimates for 2011
* As reported in annual program reports for years through 2010. Year 2011 figures reflect the reduction in costs as stipulated in Docket No. PAC-E-11-06.
Difference Situs Vs. System
Estimates of participation in 2011 are preliminary estimates, are subject to change, and are provided for illustrative puposes only.
System vs. Situs Treatment of Idaho Irrigation Load Control in Jurisdictional Loads
Attachment 2
0ID PAC-E-11-12
Monsanto 2.89 0Attachment Monsanto 2.89 -3
0 0Page of
2003.00
2004.00
2005.00
2006.00
2007.00
2008.00
2009.00
2010.00
2011.00
21.00
39.50
45.70
43.50
39.30
4.00
2.00
30.09
68.20
64.30
58.20
50.00
4.00
2.00
47.20
42.70
22.60
1.50
1.90
2.00
2.00
64.70
203.40
254.20
278.30
220.00
$277,584.00
$410,325.00
$842,666.80
$925,577.33
$1,752,930.47
$5,993,868.57
$7,246,582.84
$8,101,480.75
$6,281,000.00
28.55
1000.00
$500,900.34
$717,143.98
$1,224,786.56
$1,299,128.83
$2,584,508.07
$8,908,215.76
$10,680,610.54
$12,031,779.50
$9,581,000.00
3300000.00
2011.00
1.00
0.02
0.26
0.08
0.17
0.42
0.06
3.91E-03
2011.00
1.00
0.02
0.26
0.08
0.16
0.41
0.06
3.89E-03
0.00
-7.16E-05
-1.04E-03
-3.02E-04
-6.07E-04
-1.60E-03
3.63E-03
-1.47E-05
2011.00
-596.58
-154578.04
-2233758.31
-652906.50
-1308582.43
-3440940.57
7821641.71
-31472.45
2011.00
$9,581,000.00
9581000.00
2011.00
$9,581,000.00
173008.25
2512205.93
735458.93
1574933.75
3973137.75
574958.38
37297.01
0.00
173008.25
2512205.93
735458.93
1574933.75
3973137.75
-9006041.62
37297.01
-596.58
18430.21
278447.62
82552.44
266351.32
532197.18
-1184399.91
5824.56
The 2010 Protocol Baseline Study treats the impact of the Idaho Irrigation Load Control Program as a reduction to Idaho jurisdictional load. If the reduction to Idaho load is removed, Idaho's load-based allocation factors increase and the other states' factors decrease. The impact to study results is shown below: