20110705PAC to Monsanto Attach 2-89-5.xls

2011 IRP Class 1 DSM
Utah
Cool Keeper
Irrigation load Control
Total Utah
Idaho
Total Idaho
Irrigation load control
Notes:
1. Revised budgets are currently being developed based on 2011 IRP results (June, 2011)
2. Revised avoided costs studies (based on 2011 IRP preferred portfolio) are scheduled (June, 2011)
3. Prospective cost/benefit studies are pending receipt of revised expenditure forecasts and updated avoided costs.
Load Management Resource Targets
(based on 2011 IRP, filed March 31, 2011)
MW
Total
Attachment 4
ID PAC-E-11-12
Monsanto 2.89 Attachment Monsanto 2.89 -5
Page of
2010.00
2011.00
2012.00
2013.00
2014.00
2015.00
2016.00
2017.00
2018.00
2019.00
2020.00
121.00
128.50
155.50
155.50
155.50
217.86
217.86
217.86
217.86
217.86
217.86
37.00
37.00
37.00
37.00
37.00
37.00
37.00
37.00
37.00
37.00
37.00
158.00
165.50
192.50
192.50
192.50
254.86
254.86
254.86
254.86
254.86
254.86
164.00
164.00
164.00
184.00
184.00
184.00
184.00
184.00
184.00
184.00
184.00
164.00
164.00
164.00
184.00
184.00
184.00
184.00
184.00
184.00
184.00
184.00
322.00
329.50
356.50
376.50
376.50
438.86
438.86
438.86
438.86
438.86
438.86