20110705PAC to Monsanto Attach 2-89-4.xls

UT Class 1
OLE_LINK5
Year
Total
California
Oregon
Washington
Wyoming
Utah
Idaho-UP&L
FERC
SG Factor
Situs Treatment
System Treatment
Difference
Allocation Impact (Rolled-In Revenue Requirement)
Program Cost Impact
Net Impact of Change
**System net power cost impacts not quantified
System vs. Situs Treatment of Utah Class 1 DSM in Jurisdictional Loads
Cool Keeper
Utah Irrigation Load Control
Estimates of participation and program costs in 2010 are preliminary estimates, are subject to change, and are provided for illustrative puposes only.
Difference Situs Vs. System
Attachment 3
0ID PAC-E-11-12
Monsanto 2.89 0Attachment Monsanto 2.89 -4
0 0Page of
2010.00
1.00
0.02
0.27
0.08
0.16
0.41
0.06
3.76E-03
2010.00
1.00
0.02
0.27
0.08
0.16
0.41
0.06
3.75E-03
0.00
-5.40E-05
-8.09E-04
-2.40E-04
-4.53E-04
1.74E-03
-1.77E-04
-1.07E-05
814.64
-98326.97
-1472854.82
-436860.75
-824160.93
3172633.45
-320198.74
-19416.60
2010.00
$4,836,269.25
4836269.25
2010.00
$4,836,269.25
85781.15
1290442.24
382002.55
772937.73
1993096.20
293862.53
18146.85
0.00
85781.15
1290442.24
382002.55
772937.73
-2843173.05
293862.53
18146.85
814.64
-12545.83
-182412.58
-54858.20
-51223.20
329460.41
-26336.22
-1269.75
2010.00
1.00
0.02
0.27
0.08
0.16
0.41
0.06
3.75E-03
2010.00
1.00
0.02
0.27
0.08
0.16
0.41
0.06
3.75E-03
0.00
-1.91E-05
-2.86E-04
-8.48E-05
-1.60E-04
6.16E-04
-6.26E-05
-3.80E-06
287.86
-34744.57
-520444.24
-154368.01
-291224.88
1121078.25
-113147.52
-6861.18
2010.00
$2,512,711.96
2512711.96
2010.00
$2,512,711.96
44520.14
669738.50
198258.63
401181.72
1037073.40
152520.80
9418.76
0.00
44520.14
669738.50
198258.63
401181.72
-1475638.56
152520.80
9418.76
287.86
9775.57
149294.27
43890.63
109956.84
-354560.31
39373.28
2557.58
The 2010 Protocol Baseline Study assumes Class 1 DSM programs are situs resources (i.e. jurisdictional load is reflective of program savings). If the reduction to load is removed, that state'sload-based allocation factors increase and the other states' factors decrease. Estimates of participation and program costs in 2010 are preliminary estimates, are subject to change, and are provided for illustrative puposes only. The impact to study results is shown below for the Cool Keeper and irrigation load control programs in Utah: