200509012005 IRP Appendices Vol 2.pdf

Preferred Resource
Strategy Detail

Appendix D

Appendix D1
Resource Strategy Detail
Preferred Resource Strategy (MW)
YEAR
PULV
COAL
MT
WIND
TIER 1
OWI
WIND
TIER 2
OWI
WIND
TIER 1
MT
WIND
TIER 2
MT
GEO-
THER
MAL
NUCL
EAR
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO CCCT
CT
FRAM
E
MARK
ET
SALE
MARK
ET
PURC
H
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO
COGE
N WIND20070.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020100.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.0
2011 0.0 50.0 0.0 50.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 125.0 0.0 5.0 5.0 0.0 25.0
2012 250.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.020130.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.0
2014 0.0 25.0 0.0 50.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.0
2015 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 25.0 0.0 5.0 5.0 0.0 25.020160.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 25.0 0.0 5.0 5.0 0.0 0.0
2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (75.0)0.0 0.0 0.0 0.0 0.0 0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (50.0)0.0 0.0 0.0 0.0 0.0 0.0
2019 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 25.0 5.0 5.0 0.0 0.0 0.0
2020 100.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 0.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2023 0.0 0.0 25.0 0.0 25.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0
2024 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 0.0 0.0 0.0 25.0 0.0 5.0 5.0 0.0 0.0
YEAR
Total
Coal
Total
Wind
Total
Other
Renew
ables
Total
Gas
Nuclea
r
Cogen
eration
Total
Market
Sales
Total
Market
Purcha
ses 2016 New Supply-Side Resources Mix
2007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2010 0.0 75.0 0.0 0.0 0.0 0.0 0.0 0.0
2011 0.0 125.0 20.0 0.0 0.0 0.0 0.0 125.0
2012 250.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0
2013 0.0 25.0 10.0 0.0 0.0 0.0 0.0 0.0
2014 0.0 100.0 10.0 0.0 0.0 0.0 0.0 0.0
2015 0.0 50.0 20.0 0.0 0.0 0.0 0.0 25.0
2016 0.0 0.0 20.0 0.0 0.0 0.0 0.0 25.02017 0.0 0.0 0.0 0.0 0.0 0.0 (75.0)0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 (50.0)0.0
2019 0.0 50.0 20.0 0.0 0.0 0.0 0.0 25.02020 100.0 50.0 10.0 0.0 0.0 0.0 0.0 0.0
2021 0.0 50.0 10.0 0.0 0.0 0.0 0.0 0.0
2022 0.0 50.0 10.0 0.0 0.0 0.0 0.0 0.02023 0.0 50.0 10.0 0.0 0.0 0.0 0.0 25.0
2024 100.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0
2025 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.02026 0.0 0.0 20.0 0.0 0.0 0.0 0.0 25.0
2026 New Supply-Side Resources Mix
07-16 250.0 400.0 80.0 0.0 0.0 0.0 0.0 17.5
07-26 450.0 650.0 180.0 0.0 0.0 0.0 (6.3)12.5
Total Coal
33%
Total Wind
54%
Nuclear
0%
Total Gas
0%
Cogeneration
0%
Total Other
Renewables
11%
Total Market
Purchases
2%
Total Market
Sales
0%
Total Coal
35%
Total Wind
50%
Total Market
Sales
0%
Total Market
Purchases
1%
Total Other
Renewables
14%
Cogeneration
0%
Total Gas
0%
Nuclear
0%
Appendix D2
Resource Strategy Detail
All Coal (MW)
YEAR
PULV
COAL
MT
WIND
TIER 1
OWI
WIND
TIER 2
OWI
WIND
TIER 1
MT
WIND
TIER 2
MT
GEO-
THER
MAL
NUCL
EAR
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO CCCT
CT
FRAM
E
MARK
ET
SALE
MARK
ET
PURC
H
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO
COGE
N WIND20070.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0201063.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2011 178.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2012 78.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0201328.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2014 68.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2015 49.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0201644.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (124.7)0.0 0.0 0.0 0.0 0.0 0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (92.2)0.0 0.0 0.0 0.0 0.0 0.0
2019 7.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2020 73.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 43.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 43.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2023 36.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 41.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 46.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 47.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
YEAR
Total
Coal
Total
Wind
Total
Other
Renew
ables
Total
Gas
Nuclea
r
Cogen
eration
Total
Market
Sales
Total
Market
Purcha
ses 2016 New Supply-Side Resources Mix
2007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2010 63.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2011 178.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2012 78.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2013 28.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2014 68.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2015 49.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2016 44.8 0.0 0.0 0.0 0.0 0.0 0.0 0.02017 0.0 0.0 0.0 0.0 0.0 0.0 (124.7)0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 (92.2)0.0
2019 7.9 0.0 0.0 0.0 0.0 0.0 0.0 0.02020 73.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 43.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 43.7 0.0 0.0 0.0 0.0 0.0 0.0 0.02023 36.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 41.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 46.9 0.0 0.0 0.0 0.0 0.0 0.0 0.02026 47.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 New Supply-Side Resources Mix
07-16 511.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
07-26 853.0 0.0 0.0 0.0 0.0 0.0 (10.8)0.0
Total Coal
100%
Total Wind
0%
Nuclear
0%Total Gas
0%
Cogeneration
0%
Total Other
Renewables
0%
Total Market
Purchases
0%
Total Market
Sales
0%
Total Coal
99%
Total Wind
0%
Total Market
Sales
1%
Total Market
Purchases
0%
Total Other
Renewables
0%
Cogeneration
0%
Total Gas
0%
Nuclear
0%
Appendix D3
Resource Strategy Detail
All Gas (MW)
YEAR
PULV
COAL
MT
WIND
TIER 1
OWI
WIND
TIER 2
OWI
WIND
TIER 1
MT
WIND
TIER 2
MT
GEO-
THER
MAL
NUCL
EAR
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO CCCT
CT
FRAM
E
MARK
ET
SALE
MARK
ET
PURC
H
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO
COGE
N WIND20070.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 63.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2011 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 178.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2012 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 78.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020130.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2014 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 68.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2015 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 49.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020160.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (124.7)0.0 0.0 0.0 0.0 0.0 0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (92.2)0.0 0.0 0.0 0.0 0.0 0.0
2019 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2020 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 73.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2023 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 36.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 41.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 46.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 47.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
YEAR
Total
Coal
Total
Wind
Total
Other
Renew
ables
Total
Gas
Nuclea
r
Cogen
eration
Total
Market
Sales
Total
Market
Purcha
ses 2016 New Supply-Side Resources Mix
2007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2010 0.0 0.0 0.0 63.8 0.0 0.0 0.0 0.0
2011 0.0 0.0 0.0 178.5 0.0 0.0 0.0 0.0
2012 0.0 0.0 0.0 78.1 0.0 0.0 0.0 0.0
2013 0.0 0.0 0.0 28.7 0.0 0.0 0.0 0.0
2014 0.0 0.0 0.0 68.1 0.0 0.0 0.0 0.0
2015 0.0 0.0 0.0 49.3 0.0 0.0 0.0 0.0
2016 0.0 0.0 0.0 44.8 0.0 0.0 0.0 0.02017 0.0 0.0 0.0 0.0 0.0 0.0 (124.7)0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 (92.2)0.0
2019 0.0 0.0 0.0 7.9 0.0 0.0 0.0 0.02020 0.0 0.0 0.0 73.4 0.0 0.0 0.0 0.0
2021 0.0 0.0 0.0 43.5 0.0 0.0 0.0 0.0
2022 0.0 0.0 0.0 43.7 0.0 0.0 0.0 0.02023 0.0 0.0 0.0 36.6 0.0 0.0 0.0 0.0
2024 0.0 0.0 0.0 41.9 0.0 0.0 0.0 0.0
2025 0.0 0.0 0.0 46.9 0.0 0.0 0.0 0.02026 0.0 0.0 0.0 47.8 0.0 0.0 0.0 0.0
2026 New Supply-Side Resources Mix
07-16 0.0 0.0 0.0 511.3 0.0 0.0 0.0 0.0
07-26 0.0 0.0 0.0 853.0 0.0 0.0 (10.8)0.0
Total Coal
0%
Total Wind
0%
Nuclear
0%
Total Gas
100%
Cogeneration
0%
Total Other
Renewables
0%Total Market
Purchases
0%
Total Market
Sales
0%
Total Coal
0%
Total Wind
0%
Sales
1%
Total Market
Purchases
0%
Total Other
Renewables
0%
Cogeneration
0%
Total Gas
99%
Nuclear
0%
Appendix D4
Resource Strategy Detail
No CO2 (MW)
YEAR
PULV
COAL
MT
WIND
TIER 1
OWI
WIND
TIER 2
OWI
WIND
TIER 1
MT
WIND
TIER 2
MT
GEO-
THER
MAL
NUCL
EAR
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO CCCT
CT
FRAM
E
MARK
ET
SALE
MARK
ET
PURC
H
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO
COGE
N WIND
2007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2010 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2011 0.0 0.0 0.0 0.0 0.0 0.0 0.0 125.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2012 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0
2013 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0
2014 0.0 0.0 0.0 0.0 0.0 0.0 125.0 0.0 50.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0
2015 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 175.0 0.0 5.0 5.0
2016 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0
2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020190.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0
2020 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0 0.0 5.0 5.0
2021 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.020220.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0
2023 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0 0.0 5.0 5.0
2024 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.020250.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0
2026 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100.0 0.0 5.0 5.0
YEAR
Total
Coal
Total
Wind
Total
Other
Renew
ables
Total
Gas
Nuclea
r
Cogen
eration
Total
Market
Sales
Total
Market
Purcha
ses 2016 New Supply-Side Resources Mix
2007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.02010 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2011 0.0 0.0 225.0 0.0 0.0 0.0 0.0 0.0
2012 0.0 5.0 0.0 0.0 0.0 5.0 0.0 0.02013 0.0 5.0 75.0 0.0 0.0 5.0 0.0 0.0
2014 0.0 5.0 75.0 0.0 125.0 5.0 0.0 0.0
2015 0.0 5.0 175.0 0.0 0.0 5.0 0.0 0.02016 0.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0
2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2019 0.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0
2020 0.0 5.0 100.0 0.0 0.0 5.0 0.0 0.0
2021 0.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0
2022 0.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0
2023 0.0 5.0 100.0 0.0 0.0 5.0 0.0 0.0
2024 0.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0
2025 0.0 5.0 0.0 0.0 0.0 5.0 0.0 0.0
2026 0.0 5.0 100.0 0.0 0.0 5.0 0.0 0.0
2026 New Supply-Side Resources Mix
07-16 0.0 25.0 550.0 0.0 125.0 25.0 0.0 0.0
07-26 0.0 65.0 850.0 0.0 125.0 65.0 0.0 0.0
Total Coal
0%
Total Wind
3%
Nuclear
17%Total Gas
0%
Cogeneration
3%
Total Other
Renewables
77%
Total Market
Purchases
0%
Total Market
Sales
0%
Total Coal
0%
Total Wind
6%
Total Market
Sales
0%Total Market
Purchases
0%
Total Other
Renewables
77%
Cogeneration
6%
Total Gas
0%Nuclear
11%
Appendix D5
Resource Strategy Detail
50/50 Coal/Gas (MW)
YEAR
PULV
COAL
MT
WIND
TIER 1
OWI
WIND
TIER 2
OWI
WIND
TIER 1
MT
WIND
TIER 2
MT
GEO-
THER
MAL
NUCL
EAR
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO CCCT
CT
FRAM
E
MARK
ET
SALE
MARK
ET
PURC
H
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO
COGE
N WIND20070.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0201031.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 31.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2011 89.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 89.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2012 39.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 39.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0201314.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2014 34.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 34.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2015 24.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0201622.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (124.7)0.0 0.0 0.0 0.0 0.0 0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (92.2)0.0 0.0 0.0 0.0 0.0 0.0
2019 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2020 36.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 36.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 21.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 21.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2023 18.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 20.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 23.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 23.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
YEAR
Total
Coal
Total
Wind
Total
Other
Renew
ables
Total
Gas
Nuclea
r
Cogen
eration
Total
Market
Sales
Total
Market
Purcha
ses 2016 New Supply-Side Resources Mix
2007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2010 31.9 0.0 0.0 31.9 0.0 0.0 0.0 0.0
2011 89.2 0.0 0.0 89.2 0.0 0.0 0.0 0.0
2012 39.0 0.0 0.0 39.0 0.0 0.0 0.0 0.0
2013 14.4 0.0 0.0 14.4 0.0 0.0 0.0 0.0
2014 34.1 0.0 0.0 34.1 0.0 0.0 0.0 0.0
2015 24.6 0.0 0.0 24.6 0.0 0.0 0.0 0.0
2016 22.4 0.0 0.0 22.4 0.0 0.0 0.0 0.02017 0.0 0.0 0.0 0.0 0.0 0.0 (124.7)0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 (92.2)0.0
2019 4.0 0.0 0.0 4.0 0.0 0.0 0.0 0.02020 36.7 0.0 0.0 36.7 0.0 0.0 0.0 0.0
2021 21.8 0.0 0.0 21.8 0.0 0.0 0.0 0.0
2022 21.8 0.0 0.0 21.8 0.0 0.0 0.0 0.02023 18.3 0.0 0.0 18.3 0.0 0.0 0.0 0.0
2024 20.9 0.0 0.0 20.9 0.0 0.0 0.0 0.0
2025 23.4 0.0 0.0 23.4 0.0 0.0 0.0 0.02026 23.9 0.0 0.0 23.9 0.0 0.0 0.0 0.0
2026 New Supply-Side Resources Mix
07-16 255.6 0.0 0.0 255.6 0.0 0.0 0.0 0.0
07-26 426.5 0.0 0.0 426.5 0.0 0.0 (10.8)0.0
Total Coal
50%
Total Wind
0%
Nuclear
0%
Total Gas
50%
Cogeneration
0%
Total Other
Renewables
0%
Total Market
Purchases
0%
Total Market
Sales
0%
Total Coal
50%
Total Wind
0%
Total Market
Sales
1%
Total Market
Purchases
0%
Total Other
Renewables
0%
Cogeneration
0%
Total Gas
49%
Nuclear
0%
Appendix D6
Resource Strategy Detail
All Renewables (MW)
YEAR
PULV
COAL
MT
WIND
TIER 1
OWI
WIND
TIER 2
OWI
WIND
TIER 1
MT
WIND
TIER 2
MT
GEO-
THER
MAL
NUCL
EAR
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO CCCT
CT
FRAM
E
MARK
ET
SALE
MARK
ET
PURC
H
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO
COGE
N WIND20070.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020100.0 0.0 0.0 0.0 0.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 0.0 0.0
2011 0.0 115.0 115.0 115.0 115.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0 115.0
2012 0.0 35.0 35.0 35.0 35.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0 35.020130.0 0.0 0.0 0.0 0.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 3.0 0.0 0.0 0.0
2014 0.0 26.0 26.0 26.0 26.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0 26.0
2015 0.0 10.0 10.0 10.0 10.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0 10.020160.0 10.0 10.0 10.0 10.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0 10.0
2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (125.0)0.0 0.0 0.0 0.0 0.0 0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (92.7)0.0 0.0 0.0 0.0 0.0 0.0
2019 0.0 0.0 0.0 0.0 0.0 5.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2020 0.0 30.0 30.0 30.0 30.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0 30.0
2021 0.0 5.0 5.0 5.0 5.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0 5.0
2022 0.0 5.0 5.0 5.0 5.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0 5.0
2023 0.0 5.0 5.0 5.0 5.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0 5.0
2024 0.0 5.0 5.0 5.0 5.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0 5.0
2025 0.0 10.0 10.0 10.0 10.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0 10.0
2026 0.0 10.0 10.0 10.0 10.0 5.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0 10.0
YEAR
Total
Coal
Total
Wind
Total
Other
Renew
ables
Total
Gas
Nuclea
r
Cogen
eration
Total
Market
Sales
Total
Market
Purcha
ses 2016 New Supply-Side Resources Mix
2007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2010 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0
2011 0.0 575.0 35.0 0.0 0.0 0.0 0.0 0.0
2012 0.0 175.0 35.0 0.0 0.0 0.0 0.0 0.0
2013 0.0 0.0 28.0 0.0 0.0 0.0 0.0 0.0
2014 0.0 130.0 35.0 0.0 0.0 0.0 0.0 0.0
2015 0.0 50.0 35.0 0.0 0.0 0.0 0.0 0.0
2016 0.0 50.0 35.0 0.0 0.0 0.0 0.0 0.02017 0.0 0.0 0.0 0.0 0.0 0.0 (125.0)0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 (92.7)0.0
2019 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.02020 0.0 150.0 35.0 0.0 0.0 0.0 0.0 0.0
2021 0.0 25.0 35.0 0.0 0.0 0.0 0.0 0.0
2022 0.0 25.0 35.0 0.0 0.0 0.0 0.0 0.02023 0.0 25.0 35.0 0.0 0.0 0.0 0.0 0.0
2024 0.0 25.0 35.0 0.0 0.0 0.0 0.0 0.0
2025 0.0 50.0 35.0 0.0 0.0 0.0 0.0 0.02026 0.0 50.0 35.0 0.0 0.0 0.0 0.0 0.0
2026 New Supply-Side Resources Mix
07-16 0.0 980.0 228.0 0.0 0.0 0.0 0.0 0.0
07-26 0.0 ##### 483.0 0.0 0.0 0.0 (10.9)0.0
Total Coal
0%
Total Wind
81%
Nuclear
0%
Total Gas
0%
Cogeneration
0%
Total Other
Renewables
19%
Total Market
Purchases
0%
Total Market
Sales
0%
Total Coal
0%
Total Wind
73%
Total Market
Sales
1%
Total Market
Purchases
0%Total Other
Renewables
26%
Cogeneration
0%Total Gas
0%
Nuclear
0%
Appendix D7
Resource Strategy Detail
Wind & Gas (MW)
YEAR
PULV
COAL
MT
WIND
TIER 1
OWI
WIND
TIER 2
OWI
WIND
TIER 1
MT
WIND
TIER 2
MT
GEO-
THER
MAL
NUCL
EAR
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO CCCT
CT
FRAM
E
MARK
ET
SALE
MARK
ET
PURC
H
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO
COGE
N WIND20070.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020100.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 45.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.0
2011 0.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 159.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.0
2012 0.0 25.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 59.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.020130.0 0.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.0
2014 0.0 0.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 49.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.0
2015 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.020160.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (124.8)0.0 0.0 0.0 0.0 0.0 0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (92.3)0.0 0.0 0.0 0.0 0.0 0.0
2019 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2020 0.0 0.0 50.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 48.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 0.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 31.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 0.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 31.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2023 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 30.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 35.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 46.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 47.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
YEAR
Total
Coal
Total
Wind
Total
Other
Renew
ables
Total
Gas
Nuclea
r
Cogen
eration
Total
Market
Sales
Total
Market
Purcha
ses 2016 New Supply-Side Resources Mix
2007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2010 0.0 75.0 0.0 45.0 0.0 0.0 0.0 0.0
2011 0.0 75.0 0.0 159.8 0.0 0.0 0.0 0.0
2012 0.0 75.0 0.0 59.3 0.0 0.0 0.0 0.0
2013 0.0 75.0 0.0 10.0 0.0 0.0 0.0 0.0
2014 0.0 75.0 0.0 49.3 0.0 0.0 0.0 0.0
2015 0.0 25.0 0.0 43.0 0.0 0.0 0.0 0.0
2016 0.0 0.0 0.0 44.9 0.0 0.0 0.0 0.02017 0.0 0.0 0.0 0.0 0.0 0.0 (124.8)0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 (92.3)0.0
2019 0.0 0.0 0.0 7.9 0.0 0.0 0.0 0.02020 0.0 100.0 0.0 48.4 0.0 0.0 0.0 0.0
2021 0.0 50.0 0.0 31.0 0.0 0.0 0.0 0.0
2022 0.0 50.0 0.0 31.2 0.0 0.0 0.0 0.02023 0.0 25.0 0.0 30.4 0.0 0.0 0.0 0.0
2024 0.0 25.0 0.0 35.6 0.0 0.0 0.0 0.0
2025 0.0 0.0 0.0 46.9 0.0 0.0 0.0 0.02026 0.0 0.0 0.0 47.8 0.0 0.0 0.0 0.0
2026 New Supply-Side Resources Mix
07-16 0.0 400.0 0.0 411.3 0.0 0.0 0.0 0.0
07-26 0.0 650.0 0.0 690.5 0.0 0.0 (10.9)0.0
Total Coal
0%
Total Wind
49%
Nuclear
0%
Total Gas
51%
Cogeneration
0%
Total Other
Renewables
0%
Total Market
Purchases
0%
Total Market
Sales
0%
Total Coal
0%
Total Wind
48%
Total Market
Sales
1%
Total Market
Purchases
0%
Total Other
Renewables
0%
Cogeneration
0%
Total Gas
51%
Nuclear
0%
Appendix D8
Resource Strategy Detail
100% Risk (MW)
YEAR
PULV
COAL
MT
WIND
TIER 1
OWI
WIND
TIER 2
OWI
WIND
TIER 1
MT
WIND
TIER 2
MT
GEO-
THER
MAL
NUCL
EAR
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO CCCT
CT
FRAM
E
MARK
ET
SALE
MARK
ET
PURC
H
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO
COGE
N WIND20070.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020100.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 5.0 0.0
2011 0.0 125.0 (0.0)125.0 0.0 25.0 0.0 0.0 0.0 0.0 2.3 0.0 0.0 0.0 5.0 5.0 5.0 5.0 150.0
2012 103.1 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020130.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2014 21.1 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2015 0.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020160.0 0.0 0.0 0.0 0.0 2.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 42.2 0.0 0.0 0.0 0.0 0.0
2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (32.5)0.0 0.0 0.0 0.0 0.0 0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2019 24.2 0.0 3.7 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2020 66.9 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 0.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 0.0 0.0 121.3 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2023 0.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 38.7 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 0.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 41.6 0.0 0.0 0.0 125.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
YEAR
Total
Coal
Total
Wind
Total
Other
Renew
ables
Total
Gas
Nuclea
r
Cogen
eration
Total
Market
Sales
Total
Market
Purcha
ses 2016 New Supply-Side Resources Mix
2007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2010 0.0 0.0 40.0 0.0 0.0 5.0 0.0 0.0
2011 0.0 400.0 40.0 2.3 0.0 5.0 0.0 0.0
2012 103.1 0.0 25.0 0.0 0.0 0.0 0.0 0.0
2013 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0
2014 21.1 0.0 25.0 0.0 0.0 0.0 0.0 0.0
2015 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0
2016 0.0 0.0 2.6 0.0 0.0 0.0 0.0 42.22017 0.0 0.0 0.0 0.0 0.0 0.0 (32.5)0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2019 24.2 3.7 25.0 0.0 0.0 0.0 0.0 0.02020 66.9 0.0 25.0 0.0 0.0 0.0 0.0 0.0
2021 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0
2022 0.0 121.3 25.0 0.0 0.0 0.0 0.0 0.02023 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0
2024 38.7 0.0 25.0 0.0 0.0 0.0 0.0 0.0
2025 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.02026 41.6 125.0 25.0 0.0 0.0 0.0 0.0 0.0
2026 New Supply-Side Resources Mix
07-16 124.2 400.0 182.6 2.3 0.0 10.0 0.0 4.2
07-26 295.6 650.0 382.6 2.3 0.0 10.0 (1.6)2.1
Total Coal
17%
Total Wind
56%
Nuclear
0%
Total Gas
0%
Cogeneration
1%
Total Other
Renewables
25%
Total Market
Purchases
1%
Total Market
Sales
0%
Total Coal
22%
Total Wind
49%
Total Market
Sales
0%
Total Market
Purchases
0%
Total Other
Renewables
28%
Cogeneration
1%Total Gas
0%Nuclear
0%
Appendix D9
Resource Strategy Detail
75% Risk (MW)
YEAR
PULV
COAL
MT
WIND
TIER 1
OWI
WIND
TIER 2
OWI
WIND
TIER 1
MT
WIND
TIER 2
MT
GEO-
THER
MAL
NUCL
EAR
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO CCCT
CT
FRAM
E
MARK
ET
SALE
MARK
ET
PURC
H
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO
COGE
N WIND20070.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020100.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 5.0 0.0
2011 0.0 125.0 (0.0)125.0 0.0 25.0 0.0 0.0 0.0 0.0 2.3 0.0 0.0 0.0 5.0 5.0 5.0 5.0 150.0
2012 78.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0201328.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2014 68.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2015 49.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020162.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 42.2 0.0 0.0 0.0 0.0 0.0
2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (32.5)0.0 0.0 0.0 0.0 0.0 0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2019 50.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2020 73.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 43.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 43.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2023 36.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 41.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 46.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 35.3 0.0 125.0 0.0 125.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
YEAR
Total
Coal
Total
Wind
Total
Other
Renew
ables
Total
Gas
Nuclea
r
Cogen
eration
Total
Market
Sales
Total
Market
Purcha
ses 2016 New Supply-Side Resources Mix
2007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2010 0.0 0.0 40.0 0.0 0.0 5.0 0.0 0.0
2011 0.0 400.0 40.0 2.3 0.0 5.0 0.0 0.0
2012 78.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2013 28.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2014 68.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2015 49.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2016 2.6 0.0 0.0 0.0 0.0 0.0 0.0 42.22017 0.0 0.0 0.0 0.0 0.0 0.0 (32.5)0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2019 50.2 0.0 0.0 0.0 0.0 0.0 0.0 0.02020 73.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 43.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 43.7 0.0 0.0 0.0 0.0 0.0 0.0 0.02023 36.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 41.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 46.9 0.0 0.0 0.0 0.0 0.0 0.0 0.02026 35.3 250.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 New Supply-Side Resources Mix
07-16 226.8 400.0 80.0 2.3 0.0 10.0 0.0 4.2
07-26 598.3 650.0 80.0 2.3 0.0 10.0 (1.6)2.1
Total Coal
31%
Total Wind
56%
Nuclear
0%
Total Gas
0%
Cogeneration
1%
Total Other
Renewables
11%
Total Market
Purchases
1%
Total Market
Sales
0%
Total Coal
45%
Total Wind
48%
Total Market
Sales
0%
Total Market
Purchases
0%
Total Other
Renewables
6%
Cogeneration
1%
Total Gas
0%Nuclear
0%
Appendix D10
Resource Strategy Detail
50% Risk (MW)
YEAR
PULV
COAL
MT
WIND
TIER 1
OWI
WIND
TIER 2
OWI
WIND
TIER 1
MT
WIND
TIER 2
MT
GEO-
THER
MAL
NUCL
EAR
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO CCCT
CT
FRAM
E
MARK
ET
SALE
MARK
ET
PURC
H
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO
COGE
N WIND20070.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020100.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0
2011 0.0 125.0 (0.0)125.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 12.3 0.0 0.0 0.0 5.0 5.0 5.0 150.0
2012 78.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0201328.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2014 68.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2015 49.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020162.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 42.2 0.0 0.0 0.0 0.0 0.0
2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (32.5)0.0 0.0 0.0 0.0 0.0 0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2019 50.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2020 73.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 43.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 43.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2023 36.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 41.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 46.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 35.3 0.0 125.0 0.0 125.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
YEAR
Total
Coal
Total
Wind
Total
Other
Renew
ables
Total
Gas
Nuclea
r
Cogen
eration
Total
Market
Sales
Total
Market
Purcha
ses 2016 New Supply-Side Resources Mix
2007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2010 0.0 0.0 35.0 0.0 0.0 5.0 0.0 0.0
2011 0.0 400.0 35.0 12.3 0.0 5.0 0.0 0.0
2012 78.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2013 28.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2014 68.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2015 49.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2016 2.6 0.0 0.0 0.0 0.0 0.0 0.0 42.22017 0.0 0.0 0.0 0.0 0.0 0.0 (32.5)0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2019 50.2 0.0 0.0 0.0 0.0 0.0 0.0 0.02020 73.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 43.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 43.7 0.0 0.0 0.0 0.0 0.0 0.0 0.02023 36.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 41.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 46.9 0.0 0.0 0.0 0.0 0.0 0.0 0.02026 35.3 250.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 New Supply-Side Resources Mix
07-16 226.8 400.0 70.0 12.3 0.0 10.0 0.0 4.2
07-26 598.3 650.0 70.0 12.3 0.0 10.0 (1.6)2.1
Total Coal
31%
Total Wind
55%
Nuclear
0%Total Gas
2%
Cogeneration
1%
Total Other
Renewables
10%
Total Market
Purchases
1%
Total Market
Sales
0%
Total Coal
45%
Total Wind
48%
Total Market
Sales
0%
Total Market
Purchases
0%
Total Other
Renewables
5%
Cogeneration
1%Total Gas
1%Nuclear
0%
Appendix D11
Resource Strategy Detail
25% Risk (MW)
YEAR
PULV
COAL
MT
WIND
TIER 1
OWI
WIND
TIER 2
OWI
WIND
TIER 1
MT
WIND
TIER 2
MT
GEO-
THER
MAL
NUCL
EAR
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO CCCT
CT
FRAM
E
MARK
ET
SALE
MARK
ET
PURC
H
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO
COGE
N WIND20070.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020100.0 0.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 0.0
2011 0.0 125.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 52.8 0.0 0.0 0.0 5.0 5.0 5.0 113.1
2012 78.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0201328.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2014 68.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2015 42.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 26.520160.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 42.2 0.0 0.0 0.0 0.0 10.5
2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (32.5)0.0 0.0 0.0 0.0 0.0 0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2019 50.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2020 73.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 43.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 43.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2023 36.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 41.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 46.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 66.6 0.0 0.0 125.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
YEAR
Total
Coal
Total
Wind
Total
Other
Renew
ables
Total
Gas
Nuclea
r
Cogen
eration
Total
Market
Sales
Total
Market
Purcha
ses 2016 New Supply-Side Resources Mix
2007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2010 0.0 0.0 35.0 0.0 0.0 5.0 0.0 0.0
2011 0.0 238.1 35.0 52.8 0.0 5.0 0.0 0.0
2012 78.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2013 28.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2014 68.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2015 42.6 26.5 0.0 0.0 0.0 0.0 0.0 0.0
2016 0.0 10.5 0.0 0.0 0.0 0.0 0.0 42.22017 0.0 0.0 0.0 0.0 0.0 0.0 (32.5)0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2019 50.2 0.0 0.0 0.0 0.0 0.0 0.0 0.02020 73.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 43.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 43.7 0.0 0.0 0.0 0.0 0.0 0.0 0.02023 36.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 41.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 46.9 0.0 0.0 0.0 0.0 0.0 0.0 0.02026 66.6 125.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 New Supply-Side Resources Mix
07-16 217.5 275.0 70.0 52.8 0.0 10.0 0.0 4.2
07-26 620.3 400.0 70.0 52.8 0.0 10.0 (1.6)2.1
Total Coal
35%
Total Wind
43%
Nuclear
0%
Total Gas
8%
Cogeneration
2%
Total Other
Renewables
11%
Total Market
Purchases
1%
Total Market
Sales
0%
Total Coal
53%
Total Wind
35%
Total Market
Sales
0%
Total Market
Purchases
0%
Total Other
Renewables
6%
Cogeneration
1%Total Gas
5%Nuclear
0%
Appendix D12
Resource Strategy Detail
0% Risk (MW)
YEAR
PULV
COAL
MT
WIND
TIER 1
OWI
WIND
TIER 2
OWI
WIND
TIER 1
MT
WIND
TIER 2
MT
GEO-
THER
MAL
NUCL
EAR
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO CCCT
CT
FRAM
E
MARK
ET
SALE
MARK
ET
PURC
H
WOO
D BIO
LAND-
FILL
BIO
MANU
RE
BIO
COGE
N WIND20070.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (0.0)0.0 0.0 0.0 0.0 0.0
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (0.0)0.0 0.0 0.0 0.0 0.0
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2011 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 170.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2012 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 78.1 0.0 0.0 0.0 0.0 0.0 0.0 0.020130.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2014 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 68.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2015 49.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.020160.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44.8 0.0 0.0 0.0 0.0 0.0
2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (29.9)0.0 0.0 0.0 0.0 0.0 0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2019 52.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2020 73.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 43.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 43.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2023 36.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 41.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 46.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 47.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
YEAR
Total
Coal
Total
Wind
Total
Other
Renew
ables
Total
Gas
Nuclea
r
Cogen
eration
Total
Market
Sales
Total
Market
Purcha
ses 2016 New Supply-Side Resources Mix
2007 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (0.0)
2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (0.0)
2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2010 0.0 0.0 0.0 21.4 0.0 0.0 0.0 0.0
2011 0.0 0.0 0.0 170.9 0.0 0.0 0.0 0.0
2012 0.0 0.0 0.0 78.1 0.0 0.0 0.0 0.0
2013 0.0 0.0 0.0 28.7 0.0 0.0 0.0 0.0
2014 0.0 0.0 0.0 68.1 0.0 0.0 0.0 0.0
2015 49.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2016 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44.82017 0.0 0.0 0.0 0.0 0.0 0.0 (29.9)0.0
2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2019 52.8 0.0 0.0 0.0 0.0 0.0 0.0 0.02020 73.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2021 43.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2022 43.7 0.0 0.0 0.0 0.0 0.0 0.0 0.02023 36.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2024 41.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2025 46.9 0.0 0.0 0.0 0.0 0.0 0.0 0.02026 47.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2026 New Supply-Side Resources Mix
07-16 49.3 0.0 0.0 367.2 0.0 0.0 0.0 4.5
07-26 435.9 0.0 0.0 367.2 0.0 0.0 (1.5)2.2
Total Coal
12%
Total Wind
0%
Nuclear
0%
Total Gas
87%
Cogeneration
0%
Total Other
Renewables
0%
Total Market
Purchases
1%
Total Market
Sales
0%
Total Coal
54%
Total Wind
0%
Total Market
Sales
0%
Total Market
Purchases
0%
Total Other
Renewables
0%
Cogeneration
0%
otal Gas
46%
Nuclear
0%
Appendix D13

Scenario and Futures
Mid Columbia
Electric Price
Forecasts

Appendix E
Appendix E1
Average Mid Columbia Prices
Report
Year
Report
Month Condition
Base
Case -
Det
Base
Case -
Stc
Base
Case-Vol
Avoided
Cost
Low Tx
Capital
Hydro
Shift High Gas Low Gas
5000 MW
Wind EIA NCEP
Boom-
Bust
High Coal
Esc
2007 1 Average 52.48 52.25 53.76 56.08 54.94 57.39 79.87 27.84 50.93 55.18 55.52 56.68 55.04
2007 2 Average 51.14 51.34 51.93 53.67 52.78 54.32 78.45 26.61 49.86 53.23 53.74 53.86 53.02
2007 3 Average 56.24 56.62 58.67 58.83 57.51 58.95 81.63 29.48 54.89 57.32 57.16 59.30 57.16
2007 4 Average 48.73 49.70 52.15 44.42 43.77 45.17 66.89 21.98 47.74 44.25 44.44 44.62 44.15
2007 5 Average 45.84 45.87 47.74 41.32 41.47 42.73 59.66 20.46 42.59 41.23 41.43 42.02 41.45
2007 6 Average 38.85 39.11 39.77 36.22 36.07 39.94 49.21 19.19 33.61 36.16 36.17 36.72 36.05
2007 7 Average 49.61 51.22 51.78 47.76 46.22 48.81 64.49 23.72 45.93 46.09 46.79 48.69 45.72
2007 8 Average 54.99 56.93 57.66 53.59 52.12 53.98 70.97 26.49 52.54 51.94 52.17 54.38 51.33
2007 9 Average 54.64 55.47 54.89 53.31 52.11 53.23 71.57 26.34 52.58 51.98 52.07 54.14 51.60
2007 10 Average 53.64 54.93 53.15 52.36 50.93 52.19 70.65 26.14 52.26 50.70 50.71 53.22 50.26
2007 11 Average 49.27 51.08 50.83 50.54 49.31 50.88 72.02 25.34 48.49 48.81 48.65 51.20 48.82
2007 12 Average 48.56 49.93 49.09 51.62 50.22 52.11 74.27 25.93 47.26 50.27 49.86 51.95 49.68
2008 1 Average 47.94 48.17 47.68 51.34 49.59 51.08 73.65 26.04 46.64 49.67 49.57 52.26 49.45
2008 2 Average 47.33 47.40 47.38 50.41 48.84 49.28 73.00 24.65 46.50 48.81 49.36 49.95 48.50
2008 3 Average 51.54 51.13 51.02 54.10 51.37 52.75 75.52 27.59 50.66 51.87 52.34 55.50 50.95
2008 4 Average 45.81 46.37 46.68 40.73 39.71 41.69 61.82 20.42 44.72 40.40 41.08 41.64 40.15
2008 5 Average 42.66 43.03 43.30 39.09 38.20 39.15 55.33 19.11 41.32 38.14 38.30 39.51 38.28
2008 6 Average 37.66 37.62 37.81 35.00 34.67 37.27 46.20 18.29 33.64 34.26 34.56 35.98 34.48
2008 7 Average 45.53 47.05 47.86 45.86 43.14 43.45 59.26 23.12 42.67 42.59 42.60 47.45 42.60
2008 8 Average 50.18 51.31 52.67 51.06 48.03 48.09 65.10 25.55 47.93 47.65 47.77 52.39 47.44
2008 9 Average 49.47 51.13 52.82 50.61 47.77 47.50 66.23 25.28 47.31 47.62 47.54 51.95 47.24
2008 10 Average 47.23 48.36 49.45 49.28 46.43 45.92 64.37 25.00 45.52 46.08 46.11 50.54 45.45
2008 11 Average 44.54 45.81 46.31 48.16 45.86 45.91 66.46 24.29 43.63 45.34 45.34 48.92 44.96
2008 12 Average 43.40 44.97 44.79 48.64 46.51 46.80 67.90 24.77 42.85 46.19 46.29 49.81 45.95
2009 1 Average 45.07 44.70 44.04 48.33 47.45 47.36 70.07 24.99 42.97 46.39 46.62 50.46 45.91
2009 2 Average 44.38 45.48 45.60 46.46 45.63 46.24 68.74 23.61 43.91 46.19 45.67 47.28 45.62
2009 3 Average 48.45 49.78 49.72 51.08 49.00 49.60 71.10 26.48 47.35 48.92 48.13 53.50 47.54
2009 4 Average 42.28 43.69 43.72 38.05 38.01 38.87 58.69 19.50 41.32 38.16 37.68 39.55 37.53
2009 5 Average 40.34 40.67 41.27 36.62 36.28 36.71 55.30 18.28 38.79 36.00 35.86 37.58 36.03
2009 6 Average 36.02 36.39 36.71 33.74 33.32 35.71 46.13 17.75 33.13 33.35 33.21 35.27 33.08
2009 7 Average 43.65 44.84 45.35 43.71 41.65 42.00 57.02 22.39 40.69 40.99 40.71 46.14 40.46
2009 8 Average 47.61 48.87 49.37 48.39 46.33 46.16 63.24 24.49 45.34 45.76 45.31 50.93 45.00
2009 9 Average 46.79 48.45 47.96 47.91 45.88 45.54 62.31 24.48 45.05 45.26 44.86 50.21 44.71
2009 10 Average 44.68 45.53 46.33 46.30 44.47 44.03 62.21 24.06 43.28 43.87 43.40 48.47 43.00
2009 11 Average 42.09 43.53 43.71 45.75 44.23 44.05 63.72 23.60 41.23 43.44 43.24 47.42 42.76
2009 12 Average 41.72 43.34 42.72 34.64 44.95 45.24 65.48 24.19 40.66 44.33 44.05 48.33 43.82
2010 1 Average 41.96 43.27 41.93 32.69 44.98 45.90 66.59 24.32 41.03 55.08 48.00 47.31 44.09
2010 2 Average 41.70 43.11 41.44 41.71 44.06 44.28 65.82 22.77 41.02 52.74 46.16 44.41 43.43
2010 3 Average 46.51 47.60 46.12 42.75 47.52 47.84 67.19 25.65 45.43 56.63 49.70 49.71 46.55
2010 4 Average 40.33 41.92 40.88 42.67 36.18 36.75 54.95 18.78 39.65 46.18 38.77 36.46 36.03
2010 5 Average 37.89 38.99 38.01 40.66 34.15 35.03 51.31 17.52 36.52 44.22 36.77 34.68 34.14
2010 6 Average 34.68 35.21 33.67 44.79 32.10 34.27 44.69 17.10 31.86 43.75 35.20 32.75 32.07
2010 7 Average 41.91 43.13 40.84 41.93 39.85 40.83 55.54 21.44 39.22 50.95 42.69 41.99 39.14
2010 8 Average 45.48 47.15 45.46 46.43 44.10 44.30 61.22 23.59 43.82 55.38 46.72 46.45 43.38
2010 9 Average 45.21 46.33 44.84 45.88 43.79 43.73 60.77 23.58 43.63 54.75 46.52 45.84 43.22
2010 10 Average 43.16 43.90 42.64 44.55 42.57 42.46 59.46 23.11 41.76 53.15 45.08 44.55 41.74
2010 11 Average 40.80 42.07 41.18 44.09 42.29 42.41 60.63 22.69 39.84 51.70 44.33 44.08 41.39
2010 12 Average 40.51 42.00 41.42 45.09 43.26 43.80 62.65 23.23 39.54 52.63 45.29 45.12 42.48
2011 1 Average 40.12 41.21 40.30 48.98 46.27 46.98 68.22 25.28 39.07 56.36 48.74 49.17 45.53
2011 2 Average 40.89 42.22 40.37 46.17 44.95 45.74 66.93 23.67 40.65 54.95 47.20 46.09 44.80
2011 3 Average 46.10 46.90 44.98 51.41 48.73 48.85 69.27 26.50 45.15 58.32 50.85 51.59 48.31
2011 4 Average 40.39 42.05 40.30 37.91 37.45 37.85 57.02 19.57 39.82 47.99 39.36 38.09 37.43
2011 5 Average 38.24 39.44 37.70 35.90 35.08 35.97 52.57 18.13 37.57 46.03 37.68 36.02 34.99
2011 6 Average 36.25 36.62 34.64 34.02 33.12 35.33 46.43 17.54 33.21 45.66 36.06 34.13 33.19
2011 7 Average 43.15 43.75 42.42 43.45 40.71 41.62 57.94 22.07 40.49 52.97 43.45 43.58 40.07
2011 8 Average 46.67 47.88 47.11 47.93 45.01 44.97 64.08 24.23 45.02 57.31 47.63 48.27 44.26
2011 9 Average 46.15 46.70 45.48 47.08 44.60 44.31 62.79 24.06 44.67 56.50 47.25 47.21 43.87
2011 10 Average 44.35 45.14 45.33 45.67 43.33 42.96 61.58 23.46 43.05 54.85 45.96 45.74 42.46
2011 11 Average 41.63 42.71 42.82 45.33 42.93 42.95 62.12 23.19 40.62 53.21 45.07 45.24 42.40
2011 12 Average 41.71 42.28 42.15 46.50 44.26 44.60 64.87 23.87 40.48 54.57 46.34 46.41 43.56
2012 1 Average 40.39 40.18 40.09 48.65 44.95 46.63 55.63 26.70 39.47 59.17 50.17 52.09 45.92
2012 2 Average 41.00 40.40 39.78 46.06 44.21 45.18 54.36 24.95 40.42 57.05 49.24 48.21 45.00
2012 3 Average 45.89 45.70 44.87 51.38 47.62 48.27 65.45 27.81 44.54 60.60 52.69 54.28 47.94
2012 4 Average 40.46 40.73 40.19 38.45 36.81 37.70 48.35 20.71 39.70 50.57 41.36 39.99 37.30
2012 5 Average 37.00 37.46 36.92 36.33 34.01 35.69 42.36 19.22 35.61 48.27 39.20 37.81 35.03
2012 6 Average 32.09 31.97 31.54 32.40 29.81 32.82 32.21 18.47 29.39 47.88 38.04 36.58 31.56
2012 7 Average 39.54 41.08 41.28 42.59 37.43 39.21 44.41 23.01 37.71 55.90 45.15 45.99 38.85
2012 8 Average 43.90 45.25 46.97 48.24 42.52 43.83 51.32 25.48 42.47 60.18 49.22 51.55 43.52
2012 9 Average 43.66 44.97 46.19 53.14 42.64 43.25 53.52 25.14 42.70 59.29 48.56 50.17 43.47
2012 10 Average 41.76 43.28 44.56 56.70 41.29 41.76 53.84 24.42 41.11 57.59 47.28 47.97 42.13
2012 11 Average 40.18 41.48 42.47 41.73 41.76 42.34 58.98 24.29 39.85 55.80 46.37 47.29 42.34
2012 12 Average 39.68 41.21 41.00 40.75 42.59 43.50 59.68 24.99 39.32 57.32 47.84 48.64 43.15
2013 1 Average 40.07 40.06 39.83 39.92 44.21 47.09 47.87 27.57 38.69 60.83 51.51 54.96 45.98
2013 2 Average 40.37 40.83 40.46 41.26 43.22 46.28 47.72 25.75 40.17 59.47 49.63 50.55 45.14
2013 3 Average 45.66 46.03 45.74 42.63 47.49 49.11 63.61 28.93 45.09 62.70 54.10 56.70 48.73
2013 4 Average 40.59 41.12 41.20 42.61 36.57 37.92 44.67 21.46 39.73 53.41 41.81 42.23 37.34
2013 5 Average 38.49 38.12 37.56 41.18 33.10 35.83 36.79 19.99 36.18 50.65 40.04 40.09 35.20
2013 6 Average 32.78 32.41 32.42 32.03 28.82 32.71 24.61 19.07 29.75 50.06 39.26 38.38 31.54
2013 7 Average 40.19 42.36 42.32 42.56 36.73 39.77 39.49 23.94 37.97 57.51 46.52 48.86 38.97
2013 8 Average 44.85 46.63 47.01 49.17 41.91 44.43 45.65 26.59 43.19 62.08 50.69 55.78 43.70
2013 9 Average 45.20 47.25 47.03 49.33 43.23 44.22 49.24 26.10 43.95 61.25 50.19 53.64 44.37 Appendix E2
Average Mid Columbia Prices
Report
Year
Report
Month Condition
Base
Case -
Det
Base
Case -
Stc
Base
Case-Vol
Avoided
Cost
Low Tx
Capital
Hydro
Shift High Gas Low Gas
5000 MW
Wind EIA NCEP
Boom-
Bust
High Coal
Esc
2013 10 Average 42.65 44.47 45.25 47.06 41.55 42.55 50.56 25.28 42.04 59.31 48.73 50.37 42.88
2013 11 Average 40.85 42.54 42.64 46.59 41.81 42.74 57.75 25.26 40.47 57.78 47.85 49.80 42.60
2013 12 Average 40.66 42.09 42.10 48.04 42.60 44.45 54.63 26.02 40.10 59.33 49.36 51.35 43.81
2014 1 Average 40.46 41.41 41.63 49.94 45.18 48.37 48.85 28.92 39.91 63.54 53.27 58.19 46.66
2014 2 Average 41.81 41.76 42.05 48.17 44.64 47.79 50.00 26.88 41.06 62.12 51.80 53.66 46.56
2014 3 Average 46.46 47.54 47.68 54.17 49.29 50.36 65.89 30.09 45.85 65.42 55.81 59.69 50.04
2014 4 Average 40.90 42.24 42.03 39.75 37.18 39.04 45.69 22.43 40.61 56.23 43.68 45.17 38.52
2014 5 Average 38.17 38.66 38.25 37.17 33.91 36.79 36.49 20.90 36.34 53.63 41.57 42.40 36.09
2014 6 Average 33.00 33.04 32.59 32.87 29.22 33.30 24.47 19.89 30.02 52.82 41.28 40.59 32.24
2014 7 Average 40.52 42.62 41.98 42.84 37.33 40.63 39.33 24.93 38.29 60.65 48.70 52.68 39.91
2014 8 Average 45.32 46.99 46.87 50.24 42.86 45.35 47.10 27.56 43.03 65.16 52.70 60.24 44.38
2014 9 Average 45.08 47.03 47.76 49.96 44.14 45.42 51.04 26.99 43.49 64.39 52.14 57.80 45.12
2014 10 Average 42.79 44.39 46.63 47.66 42.57 43.59 51.20 26.05 42.23 62.34 50.48 53.36 43.34
2014 11 Average 41.56 43.40 44.88 47.39 43.09 43.71 58.14 26.25 41.12 60.93 49.73 52.55 43.31
2014 12 Average 40.93 43.03 43.32 48.42 43.69 45.22 54.97 26.95 40.49 62.41 51.17 54.35 44.47
2015 1 Average 41.29 41.81 41.64 50.91 46.63 50.16 49.25 29.42 40.75 66.84 55.03 50.66 49.05
2015 2 Average 42.31 42.73 43.20 48.92 46.15 49.52 49.85 27.41 41.80 65.65 53.16 48.55 48.27
2015 3 Average 47.73 49.48 49.95 55.07 50.56 51.56 67.36 30.77 47.21 68.52 57.50 55.07 51.34
2015 4 Average 42.06 43.10 44.63 40.33 38.79 40.57 46.61 22.74 41.50 59.53 44.76 40.53 39.49
2015 5 Average 39.09 39.49 40.85 37.59 35.06 38.08 38.87 21.20 37.33 56.92 43.03 37.82 37.43
2015 6 Average 33.85 35.07 36.25 33.22 30.38 34.57 25.86 20.36 30.65 56.60 42.60 33.24 33.25
2015 7 Average 41.68 45.10 46.50 50.50 38.90 41.89 39.61 25.34 39.04 63.75 50.20 43.06 41.40
2015 8 Average 47.15 49.65 50.34 59.71 44.44 46.85 47.59 28.18 44.23 68.35 54.33 51.99 45.77
2015 9 Average 46.65 48.96 50.08 54.16 45.71 46.61 50.83 27.45 44.73 67.77 53.68 50.85 46.16
2015 10 Average 44.23 45.97 47.37 61.12 44.21 44.97 52.29 26.38 43.43 65.11 51.94 48.66 44.61
2015 11 Average 42.60 44.89 46.85 44.69 44.73 45.05 61.47 26.84 42.00 63.97 51.03 49.12 44.28
2015 12 Average 42.03 44.26 46.29 42.71 45.39 46.97 57.50 27.72 41.42 65.38 52.79 49.94 45.78
2016 1 Average 42.69 43.01 44.59 42.28 47.81 51.03 51.73 30.66 42.49 69.90 56.68 53.98 50.16
2016 2 Average 44.46 43.74 45.70 44.45 47.77 51.31 50.48 28.79 43.78 68.47 55.29 50.31 49.44
2016 3 Average 49.77 50.13 52.28 45.27 51.47 53.31 69.80 32.03 49.14 71.47 59.14 58.44 52.36
2016 4 Average 44.10 44.32 46.55 44.99 39.55 41.47 48.93 23.90 43.37 63.19 46.73 42.56 40.61
2016 5 Average 40.16 40.18 41.74 38.76 36.17 39.08 40.61 22.30 38.31 60.25 44.61 40.23 38.55
2016 6 Average 34.72 34.93 35.85 34.38 31.67 35.60 26.99 21.54 32.13 59.72 44.19 35.43 34.41
2016 7 Average 42.65 44.88 46.06 44.05 40.23 43.42 40.70 26.43 40.56 67.53 51.60 46.23 42.25
2016 8 Average 48.40 50.97 52.35 52.92 45.98 48.30 48.64 29.53 45.83 71.81 55.79 56.32 46.98
2016 9 Average 48.57 50.02 50.31 52.01 47.05 47.78 51.58 28.66 47.06 70.92 55.08 53.88 47.48
2016 10 Average 45.61 47.60 47.66 49.83 45.27 46.14 52.81 27.53 45.11 68.29 53.12 51.26 45.98
2016 11 Average 44.16 46.56 47.21 50.13 45.65 46.55 62.95 27.87 43.78 66.86 52.36 51.49 45.52
2016 12 Average 43.16 46.00 46.83 51.07 46.61 48.23 58.42 28.92 42.90 68.30 54.08 52.46 47.15
2017 1 Average 43.32 45.36 46.28 53.67 49.89 52.08 53.41 31.25 43.28 73.39 58.13 57.65 51.89
2017 2 Average 44.77 44.94 45.41 51.89 49.45 51.76 52.47 29.58 44.61 72.46 56.72 53.37 51.13
2017 3 Average 50.52 51.39 52.36 57.66 53.42 54.61 71.50 32.74 49.98 74.67 60.54 61.81 54.18
2017 4 Average 44.75 45.79 47.04 42.85 41.78 42.53 49.53 24.37 44.11 67.05 48.00 45.62 42.05
2017 5 Average 41.81 42.74 41.76 40.12 37.53 40.36 41.12 22.67 40.14 63.97 45.81 42.61 39.88
2017 6 Average 35.89 37.43 36.75 35.91 32.85 36.53 28.06 22.07 34.06 62.91 45.49 37.58 35.96
2017 7 Average 44.19 46.48 45.16 45.84 41.98 44.38 42.22 26.77 42.39 71.25 52.96 50.23 44.48
2017 8 Average 50.26 52.19 50.58 54.20 47.92 49.03 49.98 30.08 48.07 75.52 56.98 61.02 49.09
2017 9 Average 49.29 50.72 49.73 53.10 49.30 48.63 53.18 28.98 48.39 74.95 56.14 58.19 49.11
2017 10 Average 46.56 48.80 49.65 51.00 47.18 47.14 53.78 27.97 46.09 72.09 53.98 53.86 47.50
2017 11 Average 45.23 47.49 47.98 50.91 47.68 47.97 63.49 28.69 44.84 70.39 53.70 54.30 47.23
2017 12 Average 45.13 47.32 47.45 52.07 48.14 49.44 59.73 29.60 45.02 72.16 55.56 55.53 48.92
2018 1 Average 45.87 46.22 46.38 55.37 50.17 52.74 56.41 32.31 45.38 77.52 59.98 61.23 52.98
2018 2 Average 46.81 46.77 46.20 52.99 50.19 52.18 55.31 30.43 47.13 76.76 58.05 56.31 52.09
2018 3 Average 51.79 52.43 52.72 59.10 54.59 55.49 73.95 33.93 52.18 78.15 62.19 64.97 55.84
2018 4 Average 46.99 47.41 47.08 44.30 42.44 43.49 51.24 25.31 45.82 70.31 49.58 48.10 43.48
2018 5 Average 43.38 43.60 44.30 45.89 38.25 40.82 44.34 23.49 41.56 66.94 47.03 45.30 41.40
2018 6 Average 37.61 36.90 37.23 41.61 33.16 37.08 29.39 22.76 35.53 66.26 46.37 40.07 37.59
2018 7 Average 45.34 47.24 48.11 57.23 41.80 43.97 44.26 27.63 43.48 75.24 54.29 55.20 45.89
2018 8 Average 50.81 52.56 52.60 61.47 47.35 48.39 51.77 31.00 48.71 79.29 58.82 65.79 50.84
2018 9 Average 49.91 51.65 50.97 26.66 48.61 48.70 54.36 29.91 49.29 79.40 57.90 62.87 50.45
2018 10 Average 47.57 49.58 48.85 36.96 46.81 46.79 55.36 28.86 47.22 76.17 55.65 57.52 48.70
2018 11 Average 46.09 47.67 46.48 44.04 47.46 47.95 67.47 29.59 45.60 74.36 55.29 57.43 48.57
2018 12 Average 46.11 47.75 46.63 46.36 48.95 49.79 62.54 30.71 45.86 76.48 57.14 59.02 50.25
2019 1 Average 47.85 48.84 47.35 45.22 52.47 54.59 58.12 33.17 47.60 82.38 61.77 65.20 54.50
2019 2 Average 49.00 49.65 48.50 54.27 52.02 54.11 59.20 31.52 49.28 81.72 59.84 60.22 53.64
2019 3 Average 54.65 54.88 54.43 60.47 56.80 57.34 76.31 35.06 54.33 83.28 63.78 68.41 57.10
2019 4 Average 48.95 50.07 50.00 45.21 43.79 44.77 52.96 26.49 48.72 73.72 50.87 51.24 44.26
2019 5 Average 45.81 45.76 45.52 42.84 39.85 42.36 45.93 24.15 43.87 71.02 48.42 48.09 42.28
2019 6 Average 39.73 39.96 40.28 38.72 35.17 38.89 31.15 23.49 37.85 70.61 47.70 43.24 39.22
2019 7 Average 47.62 49.59 50.37 49.04 43.49 45.60 44.38 28.18 45.52 79.89 55.49 60.23 47.32
2019 8 Average 54.53 55.78 54.68 56.91 48.49 50.38 52.69 31.71 52.85 83.62 60.13 70.60 52.33
2019 9 Average 52.82 54.57 54.25 55.46 49.68 50.11 55.64 30.70 52.30 83.89 59.11 67.47 51.32
2019 10 Average 50.03 51.74 51.30 53.06 47.79 48.15 56.82 29.61 49.56 80.89 56.69 60.98 49.18
2019 11 Average 48.68 49.92 49.82 52.86 48.95 49.73 67.55 30.38 48.19 79.16 56.64 60.53 49.51
2019 12 Average 48.44 49.98 49.43 54.50 49.93 51.35 63.93 31.66 48.14 81.70 58.58 62.31 51.31
2020 1 Average 49.79 50.55 49.97 57.64 54.54 55.67 62.78 33.98 48.82 87.43 63.34 57.59 56.10
2020 2 Average 50.65 50.80 50.94 55.97 54.07 55.05 64.56 32.11 50.29 86.46 61.23 55.61 54.75
2020 3 Average 55.80 56.81 56.39 60.95 58.12 58.19 78.86 35.86 55.26 87.75 65.44 60.66 58.53
2020 4 Average 49.81 51.11 51.08 46.62 44.66 45.80 55.25 27.04 49.11 76.41 52.38 46.23 46.17
2020 5 Average 46.74 47.44 46.62 43.91 41.89 43.11 49.02 24.64 46.01 73.65 50.01 43.69 43.71
2020 6 Average 40.95 42.05 40.89 39.92 36.92 40.33 35.00 24.03 39.46 73.63 49.50 39.84 40.90 Appendix E3
Average Mid Columbia Prices
Report
Year
Report
Month Condition
Base
Case -
Det
Base
Case -
Stc
Base
Case-Vol
Avoided
Cost
Low Tx
Capital
Hydro
Shift High Gas Low Gas
5000 MW
Wind EIA NCEP
Boom-
Bust
High Coal
Esc
2020 7 Average 49.48 51.96 50.18 49.67 44.84 45.86 47.68 28.79 47.89 84.40 57.22 49.76 48.32
2020 8 Average 54.64 56.31 53.80 57.20 50.03 50.70 55.60 32.50 53.26 88.13 61.84 57.25 53.14
2020 9 Average 52.74 55.25 53.45 55.48 50.45 50.01 59.13 31.15 52.24 87.79 60.47 55.40 52.16
2020 10 Average 50.60 52.09 50.12 53.13 49.13 48.10 59.31 30.00 50.16 84.47 57.98 53.07 50.15
2020 11 Average 50.60 52.10 50.15 53.20 50.56 50.47 69.96 30.97 50.37 82.30 58.04 53.21 51.05
2020 12 Average 50.37 52.47 50.57 54.56 51.93 51.89 68.41 32.16 50.29 85.98 59.96 54.56 52.94
2021 1 Average 50.90 52.09 50.75 60.06 54.90 57.48 66.50 34.45 51.18 91.41 64.92 60.72 57.70
2021 2 Average 51.43 51.89 52.13 57.74 54.45 56.88 69.02 32.87 50.74 89.70 63.23 57.81 56.07
2021 3 Average 56.73 57.77 57.98 63.74 58.93 60.31 82.86 36.58 56.17 91.56 67.07 64.39 60.03
2021 4 Average 51.13 52.26 50.29 48.13 45.61 47.17 58.96 27.56 50.26 79.22 54.61 48.20 46.93
2021 5 Average 47.49 48.22 47.92 66.95 42.23 44.61 51.62 25.15 46.64 77.07 51.77 46.05 44.82
2021 6 Average 41.62 42.95 43.60 51.62 37.93 42.41 37.76 24.67 40.34 77.77 51.03 42.54 42.56
2021 7 Average 49.86 51.77 52.35 44.20 45.91 48.49 51.18 29.22 48.12 88.24 58.76 53.32 50.20
2021 8 Average 55.13 58.14 58.28 41.04 50.92 53.35 59.07 32.90 54.26 92.16 63.59 62.32 54.59
2021 9 Average 53.99 56.49 57.15 32.21 51.51 52.12 62.52 31.53 53.37 91.47 61.71 58.78 53.25
2021 10 Average 52.03 54.02 54.12 42.92 49.89 50.19 63.16 30.49 51.59 87.68 58.88 55.74 51.03
2021 11 Average 50.81 52.88 54.84 48.65 51.38 52.32 72.15 31.41 50.55 84.94 59.16 55.89 52.23
2021 12 Average 51.55 53.99 54.71 48.35 52.24 53.85 72.03 32.81 51.42 89.43 61.23 57.20 54.11
2022 1 Average 51.89 53.21 54.74 48.34 56.62 58.87 69.40 35.49 51.74 95.44 67.10 64.24 58.63
2022 2 Average 53.04 53.93 54.96 50.39 56.60 57.77 72.81 33.72 53.22 93.64 65.02 59.81 57.71
2022 3 Average 58.48 58.95 59.56 52.30 60.62 61.53 85.75 37.46 58.30 95.45 69.14 67.95 61.36
2022 4 Average 52.58 53.95 54.40 55.73 46.81 48.28 60.93 28.45 52.32 83.16 56.26 50.06 48.32
2022 5 Average 48.73 50.47 50.93 46.20 44.35 45.60 53.48 26.07 48.88 80.96 54.46 48.01 45.73
2022 6 Average 43.71 44.96 45.81 42.98 39.16 43.84 40.79 25.39 42.22 81.87 52.41 45.29 43.95
2022 7 Average 51.71 52.97 53.39 52.37 46.89 50.55 53.74 29.84 50.54 92.26 60.39 57.52 50.90
2022 8 Average 55.88 58.29 57.98 59.62 51.86 54.92 62.39 33.47 55.45 96.39 66.18 67.18 55.29
2022 9 Average 54.57 56.76 57.03 57.17 52.00 53.20 65.66 32.05 54.55 95.43 64.20 63.40 53.86
2022 10 Average 52.06 53.99 54.40 54.95 50.44 51.27 65.90 31.01 52.34 91.29 61.03 58.83 51.33
2022 11 Average 52.26 53.91 55.64 55.11 52.19 53.33 74.15 32.10 52.54 88.10 61.40 59.38 53.08
2022 12 Average 52.46 54.26 54.55 56.92 53.38 55.35 75.30 33.52 53.01 92.86 63.51 60.63 55.03
2023 1 Average 54.08 55.23 54.61 61.66 57.31 60.44 70.43 36.76 54.49 100.03 68.71 67.88 59.79
2023 2 Average 53.95 54.78 55.05 59.68 56.63 59.51 73.88 35.06 54.21 98.33 66.94 62.57 59.00
2023 3 Average 60.39 60.37 60.26 64.70 61.61 63.30 88.47 38.92 60.37 99.87 70.76 71.71 62.65
2023 4 Average 53.60 55.12 55.26 50.34 47.57 50.22 62.53 29.91 53.56 87.49 57.87 53.06 49.50
2023 5 Average 50.69 51.28 51.37 47.46 44.76 47.26 55.38 27.19 50.15 85.87 55.32 50.72 46.80
2023 6 Average 45.65 45.81 45.49 44.52 39.88 45.63 41.61 26.44 44.01 85.96 53.65 48.35 45.39
2023 7 Average 53.12 55.02 54.01 54.42 47.60 52.17 54.00 30.74 53.13 95.94 61.61 62.53 52.99
2023 8 Average 57.09 59.95 58.32 61.88 52.65 56.18 62.53 34.33 57.31 100.25 67.28 72.53 57.31
2023 9 Average 55.30 57.43 55.29 58.55 52.02 54.43 66.58 33.08 55.91 99.05 65.28 68.05 55.78
2023 10 Average 52.78 54.99 52.13 55.74 50.67 52.21 65.69 32.15 53.47 94.03 62.18 61.86 53.06
2023 11 Average 52.75 54.52 51.24 56.18 52.85 54.68 76.23 33.44 53.35 92.25 62.79 62.83 54.63
2023 12 Average 52.58 54.85 52.90 58.09 54.22 56.74 76.72 35.06 53.59 97.19 65.20 64.12 56.90
2024 1 Average 53.53 55.38 54.06 63.32 59.10 61.48 73.94 36.86 54.23 100.90 70.51 71.54 61.71
2024 2 Average 53.76 55.47 55.37 64.24 58.63 60.57 76.86 35.10 54.00 99.61 68.75 65.61 60.09
2024 3 Average 60.01 60.37 61.58 69.89 63.42 64.57 88.87 39.28 59.90 101.34 72.80 75.23 64.23
2024 4 Average 53.79 55.63 57.10 67.63 49.40 51.46 64.64 30.58 53.88 89.45 59.87 56.31 50.61
2024 5 Average 50.88 51.79 54.83 62.02 46.36 48.35 58.00 27.65 50.65 86.85 56.66 53.66 47.83
2024 6 Average 47.06 47.52 48.89 60.74 41.55 47.12 45.20 26.84 45.56 86.62 55.38 51.08 46.29
2024 7 Average 54.13 56.45 59.40 46.39 48.72 53.56 56.70 31.22 53.42 96.87 63.74 67.79 53.63
2024 8 Average 57.76 60.00 63.04 43.50 53.54 57.30 65.25 34.97 57.86 101.67 69.39 77.22 57.90
2024 9 Average 56.18 59.02 61.68 38.97 53.35 55.57 68.86 33.53 56.54 100.21 67.00 73.39 56.56
2024 10 Average 52.71 54.68 56.98 46.39 51.53 52.99 68.97 32.32 53.21 95.08 64.07 66.07 53.73
2024 11 Average 52.55 53.68 56.22 50.62 54.30 55.57 77.76 33.72 52.67 93.49 64.54 66.23 55.45
2024 12 Average 53.46 54.82 57.71 59.73 55.76 57.77 78.43 35.23 53.86 98.25 67.21 67.96 57.98
2025 1 Average 54.90 56.59 58.16 63.96 59.77 63.02 75.75 37.69 55.15 101.20 71.76 64.38 62.43
2025 2 Average 55.96 57.99 59.82 61.01 60.17 60.68 77.88 35.88 55.69 100.26 70.30 61.84 60.56
2025 3 Average 62.27 63.74 65.24 66.55 64.40 65.32 91.78 40.11 61.97 102.00 73.87 66.65 64.85
2025 4 Average 56.52 57.66 58.41 51.97 50.65 52.27 66.26 31.54 55.81 89.85 61.73 52.51 51.80
2025 5 Average 53.11 54.64 54.96 49.25 47.40 49.74 59.28 28.54 52.82 87.51 57.84 49.56 48.82
2025 6 Average 49.77 50.25 49.67 46.99 42.91 48.10 47.70 27.24 48.29 87.24 56.58 47.17 46.73
2025 7 Average 55.27 57.93 59.45 55.95 49.56 53.83 57.70 31.98 54.78 97.18 63.64 55.98 53.69
2025 8 Average 59.44 61.62 62.35 63.47 54.36 57.81 66.07 36.16 59.80 102.24 69.29 63.42 58.15
2025 9 Average 57.90 60.52 61.48 60.19 53.77 55.97 70.27 34.32 58.58 100.33 66.96 60.22 56.39
2025 10 Average 55.64 56.93 59.03 56.97 52.10 53.88 70.28 32.96 56.27 94.80 64.00 56.95 54.14
2025 11 Average 55.53 56.62 58.97 58.12 55.20 56.78 79.90 34.35 55.98 94.17 65.28 58.16 56.21
2025 12 Average 56.03 57.52 60.95 60.24 56.75 59.11 81.43 35.89 56.86 98.49 68.13 60.25 58.73
2026 1 Average 57.05 57.56 59.71 65.40 60.75 63.37 79.54 37.90 57.98 103.93 72.83 66.73 62.71
2026 2 Average 56.80 58.86 60.01 62.29 60.68 62.18 80.97 36.25 57.23 102.88 71.17 63.21 61.87
2026 3 Average 63.89 66.06 66.68 68.06 65.67 66.34 93.82 40.71 63.63 104.82 75.25 69.46 65.87
2026 4 Average 58.06 59.35 58.65 53.09 51.68 52.84 68.13 31.99 57.88 92.61 62.68 53.92 51.84
2026 5 Average 54.80 56.21 55.45 50.23 48.10 49.74 60.77 29.15 54.54 89.72 58.72 51.35 49.23
2026 6 Average 49.60 50.86 50.55 47.50 43.26 47.43 49.18 27.80 48.87 89.37 58.05 48.97 47.53
2026 7 Average 56.07 58.59 58.86 57.82 50.48 53.39 59.56 32.34 56.39 99.56 65.00 59.71 54.11
2026 8 Average 60.48 62.86 62.64 66.13 55.45 57.88 68.00 36.12 60.99 104.72 70.63 68.87 58.19
2026 9 Average 59.20 61.82 60.89 62.17 54.85 55.77 71.11 34.49 59.95 102.61 67.91 63.86 56.54
2026 10 Average 56.43 57.50 56.88 58.58 52.86 53.44 72.33 33.28 57.18 96.90 64.97 59.98 53.97
2026 11 Average 56.84 58.01 56.81 59.53 56.22 56.81 81.75 34.80 57.17 96.01 66.57 60.86 56.56
2026 12 Average 57.25 58.66 57.51 62.02 57.79 59.37 83.50 36.10 57.80 100.65 69.23 63.01 59.26
Appendix E4
On-Peak Mid Columbia Prices
Report
Year
Report
Month Condition
Base
Case-Det
Base
Case-Stc
Base
Case-Vol
Avoided
Cost
Case
Low Tx
Capital
Hydro
Shift High Gas Low Gas
5000 MW
Wind EIA NCEP
Boom-
Bust
High Coal
Esc
2007 1 On-Peak 55.48 56.53 58.14 59.61 58.44 59.91 84.63 29.64 54.75 58.21 58.28 59.85 58.12
2007 2 On-Peak 54.56 55.74 56.37 57.26 56.12 57.35 84.27 28.70 54.03 56.91 57.00 57.31 56.23
2007 3 On-Peak 58.56 59.89 61.98 61.76 60.02 61.68 85.71 31.22 57.11 59.67 59.27 62.29 59.43
2007 4 On-Peak 52.19 52.96 55.60 47.66 46.99 47.99 71.63 23.53 51.85 47.53 47.49 47.60 47.21
2007 5 On-Peak 50.04 50.78 52.89 45.53 45.43 46.08 68.30 22.22 49.34 45.19 45.19 45.90 45.17
2007 6 On-Peak 47.60 46.15 47.22 44.29 44.03 46.03 64.49 21.66 43.04 44.10 43.97 45.06 43.99
2007 7 On-Peak 56.39 56.60 57.32 54.29 52.58 54.89 72.33 26.71 53.29 52.31 52.71 55.55 51.79
2007 8 On-Peak 61.09 62.27 63.05 59.47 57.86 59.37 78.42 29.41 59.18 57.61 57.55 60.35 57.10
2007 9 On-Peak 60.03 59.84 59.24 58.85 57.20 58.48 77.09 29.07 58.47 57.00 57.06 59.86 56.56
2007 10 On-Peak 58.04 58.62 56.72 56.90 55.06 56.53 74.09 28.54 56.72 54.83 54.79 58.05 54.19
2007 11 On-Peak 52.01 53.29 53.01 53.48 52.19 53.47 75.24 26.98 51.38 51.49 51.57 54.33 51.70
2007 12 On-Peak 51.72 52.29 51.38 54.89 53.46 54.89 77.76 27.78 50.77 53.28 53.14 55.11 53.07
2008 1 On-Peak 51.01 51.66 51.14 55.29 53.04 53.12 78.87 28.01 50.23 52.77 52.98 56.00 52.61
2008 2 On-Peak 50.56 51.03 50.95 53.87 52.31 52.23 77.40 26.69 50.01 52.34 52.74 53.77 52.04
2008 3 On-Peak 53.65 53.86 53.72 57.31 54.19 54.68 79.86 29.52 52.74 54.28 54.18 58.85 53.69
2008 4 On-Peak 48.98 49.25 49.54 44.30 43.12 43.91 65.65 21.96 48.53 43.55 44.03 44.72 43.02
2008 5 On-Peak 46.93 47.23 47.48 42.64 41.52 41.67 62.78 20.86 46.71 41.52 41.65 43.23 41.47
2008 6 On-Peak 45.20 43.74 43.94 42.03 41.37 41.96 59.96 20.53 42.46 40.91 41.33 43.27 40.96
2008 7 On-Peak 50.23 51.46 52.29 51.57 48.00 47.59 65.57 25.78 47.75 47.35 47.37 53.48 47.19
2008 8 On-Peak 55.13 55.45 56.85 56.63 52.97 52.55 72.16 28.39 53.03 52.69 52.67 58.36 52.17
2008 9 On-Peak 53.73 54.85 56.63 55.83 52.25 51.47 70.90 27.93 51.82 51.97 51.80 57.58 51.43
2008 10 On-Peak 50.11 50.90 52.03 53.61 49.65 48.61 67.42 27.36 48.34 49.30 49.15 55.34 48.30
2008 11 On-Peak 46.84 47.58 48.07 51.47 48.28 47.94 70.19 26.00 46.15 47.79 47.68 52.14 47.38
2008 12 On-Peak 46.23 47.03 46.79 51.67 49.27 49.26 72.29 26.36 45.58 49.09 49.13 52.75 48.81
2009 1 On-Peak 47.52 48.07 47.45 51.86 50.18 50.13 74.48 26.92 46.23 49.57 49.58 54.05 48.92
2009 2 On-Peak 47.73 48.71 48.80 49.88 49.08 49.10 73.73 25.45 47.18 49.15 48.96 50.65 48.66
2009 3 On-Peak 50.84 52.42 52.31 54.58 51.70 51.63 75.07 28.53 49.63 51.28 50.66 57.63 50.34
2009 4 On-Peak 45.25 46.17 46.21 41.07 40.79 41.35 61.81 20.90 44.51 40.81 40.55 42.55 40.23
2009 5 On-Peak 43.73 44.41 45.12 39.82 39.21 39.23 59.49 19.81 43.24 39.05 38.95 41.32 38.87
2009 6 On-Peak 42.47 42.06 42.54 39.71 39.05 39.78 58.00 19.69 40.68 38.91 38.77 41.94 38.64
2009 7 On-Peak 48.18 48.93 49.44 48.88 46.17 46.00 63.45 24.85 45.53 45.35 44.90 51.72 44.59
2009 8 On-Peak 52.28 52.99 53.49 53.54 50.99 50.52 69.46 27.41 50.37 50.22 49.65 57.22 49.43
2009 9 On-Peak 50.85 52.08 51.53 52.74 50.09 49.38 67.47 27.19 49.09 49.41 48.73 56.07 48.70
2009 10 On-Peak 47.71 47.97 48.79 50.26 47.86 46.95 64.44 26.45 46.12 47.04 46.29 53.24 45.75
2009 11 On-Peak 44.25 45.38 45.55 39.17 46.63 46.08 66.61 25.28 43.57 45.64 45.47 50.97 45.02
2009 12 On-Peak 44.24 45.27 44.58 37.73 47.56 47.49 68.97 25.75 43.38 46.94 46.73 51.27 46.34
2010 1 On-Peak 45.01 46.22 44.67 37.84 48.08 48.60 70.48 26.19 44.00 58.31 50.48 50.34 47.09
2010 2 On-Peak 44.58 45.94 44.12 46.53 46.78 46.99 70.07 24.33 44.16 56.25 49.10 47.44 46.28
2010 3 On-Peak 48.82 50.18 48.63 47.09 49.73 50.11 70.96 27.67 47.43 59.74 52.05 53.42 48.87
2010 4 On-Peak 43.19 44.20 43.06 44.80 38.67 39.10 58.33 19.95 42.57 48.72 41.08 39.21 38.32
2010 5 On-Peak 40.81 42.16 41.12 49.83 36.84 37.12 55.66 18.88 40.34 46.79 39.32 37.76 36.64
2010 6 On-Peak 40.12 40.24 38.48 36.42 37.01 37.83 55.08 18.90 38.45 46.77 39.50 37.89 36.71
2010 7 On-Peak 46.22 46.92 44.42 46.83 44.10 44.56 60.73 23.83 43.82 55.55 46.72 46.91 43.11
2010 8 On-Peak 50.17 51.41 49.58 51.72 48.61 48.60 67.50 26.47 48.56 61.06 51.40 51.76 47.73
2010 9 On-Peak 49.28 49.88 48.28 50.48 47.82 47.63 65.56 26.15 47.56 59.65 50.70 50.44 47.16
2010 10 On-Peak 46.65 46.48 45.13 48.79 46.10 45.82 62.48 25.42 45.08 57.37 48.57 48.79 44.92
2010 11 On-Peak 42.87 44.14 43.20 47.29 44.43 44.50 63.23 24.38 41.90 54.56 46.72 47.28 43.45
2010 12 On-Peak 42.71 43.91 43.27 47.81 45.61 45.96 65.84 24.90 41.87 55.44 47.84 47.83 44.69
2011 1 On-Peak 42.58 43.75 42.80 52.58 49.13 49.59 71.91 27.27 41.70 59.59 51.31 52.80 48.28
2011 2 On-Peak 43.56 44.77 42.83 49.03 47.67 47.98 71.34 25.27 43.18 58.32 50.05 49.03 47.22
2011 3 On-Peak 48.32 49.29 47.30 55.24 51.06 50.94 72.74 28.72 47.02 61.44 53.33 55.64 50.33
2011 4 On-Peak 43.32 44.16 42.32 40.47 39.73 40.00 60.28 20.88 42.41 50.10 41.84 40.58 39.32
2011 5 On-Peak 41.07 42.50 40.63 38.89 37.59 37.98 56.99 19.54 40.95 48.31 40.16 39.09 37.39
2011 6 On-Peak 41.16 41.69 39.48 39.16 37.70 38.35 56.35 19.26 39.75 48.59 40.19 39.15 37.51
2011 7 On-Peak 47.62 47.38 45.92 48.56 45.12 45.41 63.52 24.67 45.05 57.60 47.68 48.74 44.23
2011 8 On-Peak 51.17 52.09 51.24 53.38 49.50 49.23 69.92 27.14 49.53 62.65 52.26 53.91 48.53
2011 9 On-Peak 50.15 50.07 48.77 51.90 48.76 48.16 68.00 26.65 48.51 61.37 51.42 52.17 47.79
2011 10 On-Peak 47.77 47.69 47.85 50.10 46.97 46.25 64.99 25.84 46.29 59.14 49.52 50.24 45.71
2011 11 On-Peak 43.43 44.68 44.78 48.70 44.95 44.95 64.52 25.00 42.51 55.83 47.37 48.64 44.46
2011 12 On-Peak 43.74 44.10 43.93 49.48 46.52 46.60 67.33 25.63 42.78 57.17 48.72 49.34 45.74
2012 1 On-Peak 43.32 43.85 43.83 52.56 48.51 49.22 70.16 28.94 43.01 62.08 52.90 56.08 48.65
2012 2 On-Peak 43.84 44.04 43.28 49.50 47.34 48.00 68.23 26.59 43.46 60.37 51.73 51.14 47.69
2012 3 On-Peak 47.97 48.27 47.40 55.04 49.72 50.13 70.72 30.23 47.04 63.85 55.04 58.96 50.05
2012 4 On-Peak 43.33 43.68 43.02 41.05 39.38 39.80 58.28 22.36 42.89 52.56 43.80 42.95 39.79
2012 5 On-Peak 41.19 41.68 41.03 39.73 37.99 38.34 54.79 20.80 41.03 50.57 41.72 41.10 38.07
2012 6 On-Peak 38.92 37.80 37.32 38.40 36.15 37.73 43.13 20.32 36.69 50.69 41.70 41.41 37.10
2012 7 On-Peak 44.78 45.50 45.73 48.48 42.60 43.70 56.01 25.81 43.17 60.64 49.28 51.53 43.44
2012 8 On-Peak 48.72 49.50 51.35 53.95 47.61 48.13 61.54 28.66 47.77 65.69 53.90 58.60 48.24
2012 9 On-Peak 48.00 48.32 49.61 47.63 46.99 47.37 61.11 28.12 47.06 64.63 53.03 56.51 47.79
2012 10 On-Peak 44.66 45.86 47.19 47.43 43.98 44.51 59.48 26.85 43.81 62.01 50.70 52.83 45.23
2012 11 On-Peak 42.49 43.40 44.37 34.51 43.96 44.52 62.58 26.30 42.18 58.51 48.61 51.17 44.56
2012 12 On-Peak 42.21 43.16 42.85 45.70 45.36 45.91 65.76 27.05 41.99 60.10 50.28 52.23 45.81
2013 1 On-Peak 42.96 43.86 43.46 45.32 49.14 49.88 64.32 29.97 42.53 63.71 54.24 59.30 49.69
2013 2 On-Peak 43.50 44.37 43.85 46.29 48.16 48.92 63.44 27.56 43.33 62.60 52.69 53.70 48.33
2013 3 On-Peak 47.85 48.52 48.19 49.19 50.30 51.02 70.79 31.76 47.23 65.84 56.78 62.24 50.93
2013 4 On-Peak 43.43 44.12 44.24 46.41 39.91 40.39 57.83 23.28 43.15 55.24 44.49 45.33 40.17
2013 5 On-Peak 42.56 42.57 41.89 40.08 38.46 39.00 48.67 21.66 42.05 52.61 42.53 43.48 38.78
2013 6 On-Peak 40.04 38.14 38.12 38.67 35.49 38.42 31.42 20.91 37.40 52.53 42.77 43.37 37.54
2013 7 On-Peak 45.53 46.92 46.79 49.01 42.19 44.34 51.24 26.83 43.56 61.48 50.82 55.01 43.85
2013 8 On-Peak 50.02 51.03 51.43 55.67 47.75 48.83 58.02 29.97 48.82 67.51 55.50 64.57 48.85
2013 9 On-Peak 49.75 51.12 50.91 55.43 48.02 48.34 60.12 29.35 48.82 66.57 54.98 61.37 48.96 Appendix E5
On-Peak Mid Columbia Prices
Report
Year
Report
Month Condition
Base
Case-Det
Base
Case-Stc
Base
Case-Vol
Avoided
Cost
Case
Low Tx
Capital
Hydro
Shift High Gas Low Gas
5000 MW
Wind EIA NCEP
Boom-
Bust
High Coal
Esc
2013 10 On-Peak 45.81 47.24 48.02 51.60 44.83 45.27 60.33 27.82 45.23 63.50 52.36 55.82 46.05
2013 11 On-Peak 43.35 44.46 44.52 49.81 44.25 44.77 63.56 27.51 43.00 60.32 50.23 54.33 44.82
2013 12 On-Peak 43.02 44.13 44.14 51.46 45.52 46.72 66.16 28.24 42.65 62.05 51.82 55.71 46.63
2014 1 On-Peak 43.84 45.23 45.49 54.79 50.44 51.08 65.50 31.63 43.73 66.58 55.99 63.21 50.44
2014 2 On-Peak 44.87 45.52 45.89 51.74 49.69 50.34 67.16 28.89 44.65 64.97 54.80 57.17 49.70
2014 3 On-Peak 48.89 50.12 50.28 58.12 51.93 52.23 73.66 33.10 48.23 68.83 58.53 65.91 52.08
2014 4 On-Peak 44.10 45.20 44.96 42.90 40.94 41.45 59.08 24.37 43.99 58.04 46.06 48.81 41.26
2014 5 On-Peak 42.92 43.16 42.61 41.23 39.54 39.98 48.58 22.69 42.44 55.58 44.07 46.21 39.76
2014 6 On-Peak 40.66 39.05 38.53 39.88 36.26 39.63 30.62 21.93 37.96 55.62 44.73 46.41 38.66
2014 7 On-Peak 45.99 47.46 46.79 49.62 43.32 45.15 51.31 27.93 44.32 64.65 52.86 60.10 44.66
2014 8 On-Peak 50.92 51.39 51.22 57.20 49.28 50.18 59.86 31.24 49.41 70.85 57.80 71.29 49.76
2014 9 On-Peak 49.44 50.89 51.67 55.83 49.21 49.34 61.51 30.18 48.45 69.65 56.84 66.71 49.35
2014 10 On-Peak 45.88 46.95 49.30 52.16 46.02 46.31 61.97 28.47 45.34 66.63 54.16 59.21 46.32
2014 11 On-Peak 44.29 45.34 46.80 50.79 45.68 46.00 65.39 28.65 43.82 63.90 52.22 57.86 45.80
2014 12 On-Peak 43.63 45.12 45.43 51.63 46.62 47.53 66.59 29.20 43.26 65.14 53.55 59.08 47.23
2015 1 On-Peak 45.05 46.11 45.86 56.21 52.03 52.70 66.50 32.25 44.81 69.35 57.82 56.09 51.67
2015 2 On-Peak 45.69 46.62 47.04 53.03 51.03 51.95 66.99 29.31 45.62 67.99 56.43 53.03 51.29
2015 3 On-Peak 50.78 52.16 52.61 59.40 53.61 54.03 76.53 33.96 50.04 71.63 60.56 59.29 53.56
2015 4 On-Peak 45.44 46.47 48.08 43.94 42.30 42.84 60.42 24.54 45.32 61.31 47.37 43.95 42.22
2015 5 On-Peak 44.38 44.46 45.90 42.59 40.77 41.24 52.38 23.02 44.07 59.13 45.47 42.61 40.91
2015 6 On-Peak 42.00 41.82 43.26 40.66 37.72 40.97 33.32 22.24 38.76 59.47 46.13 40.66 39.80
2015 7 On-Peak 47.74 50.05 51.59 32.93 45.26 46.77 52.15 28.36 45.50 67.51 54.58 50.44 45.92
2015 8 On-Peak 52.69 54.20 54.95 42.11 51.39 51.63 61.29 32.06 50.88 73.83 59.60 59.75 51.07
2015 9 On-Peak 50.92 52.95 54.14 44.55 51.15 50.55 63.43 30.62 50.01 72.69 58.55 56.71 50.39
2015 10 On-Peak 47.47 48.53 49.99 50.81 47.88 47.80 63.72 28.91 46.97 69.02 55.63 53.14 47.53
2015 11 On-Peak 45.54 46.98 48.94 50.83 47.56 47.61 67.18 29.35 45.05 66.90 53.71 52.68 46.84
2015 12 On-Peak 44.69 46.40 48.44 48.61 48.47 49.28 69.54 30.06 44.25 67.80 55.14 53.09 48.35
2016 1 On-Peak 46.48 47.13 49.16 48.99 52.92 53.97 70.08 33.76 46.43 72.17 59.21 59.81 53.32
2016 2 On-Peak 47.78 47.66 50.04 49.78 52.14 53.68 66.98 30.97 47.35 70.53 58.05 55.04 52.54
2016 3 On-Peak 52.20 52.80 55.18 52.21 54.88 55.61 79.00 35.24 51.63 74.22 61.74 63.34 54.82
2016 4 On-Peak 47.07 47.67 50.26 50.07 43.25 44.01 63.31 25.93 46.88 64.90 49.09 46.02 43.34
2016 5 On-Peak 45.60 45.35 47.41 43.73 41.84 42.41 54.69 24.35 45.23 62.82 46.89 45.08 42.04
2016 6 On-Peak 42.94 41.97 43.18 42.05 39.24 42.07 34.86 23.71 40.49 62.50 47.53 42.94 41.03
2016 7 On-Peak 48.97 49.71 51.06 51.95 46.62 48.57 53.14 29.70 47.16 71.45 56.21 54.27 47.31
2016 8 On-Peak 53.74 55.80 57.24 61.13 52.51 53.16 62.55 33.60 52.50 77.03 61.15 65.52 52.36
2016 9 On-Peak 52.79 53.76 54.04 57.80 51.79 51.73 64.71 32.01 51.92 75.55 59.97 60.43 51.64
2016 10 On-Peak 48.86 50.27 50.30 54.80 48.58 49.14 65.43 30.22 48.59 72.07 57.19 56.59 49.16
2016 11 On-Peak 47.04 48.78 49.42 53.77 48.38 49.08 69.40 30.42 46.66 69.55 54.85 55.45 48.14
2016 12 On-Peak 46.04 48.04 48.85 54.25 49.36 50.66 71.27 31.35 45.67 70.53 56.34 55.93 49.82
2017 1 On-Peak 46.72 49.11 50.16 59.15 54.77 55.08 72.16 34.40 46.72 75.03 60.62 64.04 54.95
2017 2 On-Peak 48.33 48.81 49.44 55.66 53.86 54.29 69.91 31.83 48.38 74.03 59.46 57.78 54.28
2017 3 On-Peak 53.18 54.17 55.14 61.49 56.57 57.25 80.63 36.09 52.65 77.07 63.11 67.48 56.37
2017 4 On-Peak 48.03 48.96 50.14 46.01 44.82 45.04 63.80 26.51 47.82 69.14 50.62 49.33 44.65
2017 5 On-Peak 47.11 47.96 46.84 44.99 43.27 43.56 55.57 24.61 46.85 66.29 48.28 47.65 43.30
2017 6 On-Peak 44.20 44.33 43.45 43.51 40.68 43.15 36.56 24.26 42.63 65.74 48.79 45.15 42.48
2017 7 On-Peak 50.46 51.41 49.85 53.76 48.94 49.77 55.26 30.07 48.93 75.62 57.28 59.40 49.37
2017 8 On-Peak 55.34 57.00 55.17 61.91 54.67 54.23 64.21 34.32 54.40 80.73 62.41 71.73 54.44
2017 9 On-Peak 53.32 54.45 53.29 58.98 54.05 52.65 66.15 32.43 52.73 79.46 60.99 66.35 53.39
2017 10 On-Peak 49.66 51.52 52.34 56.05 50.82 50.22 66.42 30.84 49.39 75.52 57.82 59.83 50.84
2017 11 On-Peak 48.38 49.71 50.15 54.42 50.43 50.46 70.19 31.48 47.89 72.68 56.05 59.05 49.77
2017 12 On-Peak 48.24 49.46 49.54 55.49 51.46 52.10 72.89 32.27 47.94 74.36 57.94 59.80 51.48
2018 1 On-Peak 48.81 50.17 50.21 60.73 55.37 55.89 75.04 35.48 48.65 79.32 62.75 67.63 56.33
2018 2 On-Peak 50.60 51.00 50.31 57.09 54.88 55.27 72.60 32.79 50.56 78.54 61.16 60.90 55.50
2018 3 On-Peak 54.63 55.08 55.37 63.04 57.58 57.85 82.27 37.35 54.25 80.28 64.77 71.29 58.02
2018 4 On-Peak 49.40 50.40 50.01 47.55 45.72 46.16 65.52 27.53 49.05 72.83 52.48 52.24 45.90
2018 5 On-Peak 47.59 48.34 49.03 35.68 43.98 44.20 60.18 25.49 47.37 69.54 49.53 50.57 44.35
2018 6 On-Peak 45.57 43.70 44.35 47.12 41.45 43.65 39.08 24.96 44.21 69.33 49.76 47.67 43.78
2018 7 On-Peak 51.49 52.16 53.22 49.02 48.77 49.06 57.76 31.09 50.12 80.24 59.17 66.23 51.05
2018 8 On-Peak 55.53 57.25 57.29 50.87 54.46 54.09 66.50 35.37 54.38 85.18 64.58 78.27 56.07
2018 9 On-Peak 54.32 55.52 54.80 47.50 54.36 52.96 68.11 33.71 53.80 85.12 63.53 73.62 55.19
2018 10 On-Peak 50.84 52.59 51.81 55.76 50.67 49.70 68.31 31.88 50.51 80.37 59.66 64.53 52.19
2018 11 On-Peak 49.37 49.84 48.57 54.96 50.49 50.69 72.47 32.52 48.88 77.01 57.87 63.05 51.12
2018 12 On-Peak 49.25 49.92 48.71 52.31 51.89 52.53 75.30 33.61 48.91 78.70 59.74 64.31 52.96
2019 1 On-Peak 50.87 52.29 50.64 52.22 56.83 57.49 77.48 36.52 50.67 84.43 64.34 71.90 57.36
2019 2 On-Peak 52.45 53.25 52.01 58.07 55.90 56.88 77.96 33.98 52.43 83.68 62.81 64.93 56.81
2019 3 On-Peak 57.16 57.49 57.06 64.78 59.21 59.55 84.75 38.77 56.71 85.75 66.68 75.83 59.30
2019 4 On-Peak 52.00 52.96 52.89 48.59 46.98 47.53 68.73 28.86 51.69 76.62 54.06 55.75 46.92
2019 5 On-Peak 49.54 50.41 49.99 46.66 44.92 45.54 61.30 26.23 49.36 74.04 51.15 54.03 45.27
2019 6 On-Peak 47.68 46.71 46.94 46.17 43.29 45.13 40.50 25.64 46.67 73.74 51.09 51.03 44.93
2019 7 On-Peak 53.36 54.58 55.35 56.55 49.80 50.74 58.24 31.51 51.57 85.02 60.09 72.04 51.98
2019 8 On-Peak 59.46 60.57 59.40 64.86 55.17 55.60 68.10 36.28 58.53 89.71 65.88 84.46 57.31
2019 9 On-Peak 57.71 58.70 58.31 62.36 55.20 54.46 69.93 34.77 57.02 90.23 64.75 80.18 55.95
2019 10 On-Peak 53.27 54.68 54.22 58.08 51.22 51.01 69.98 32.72 52.69 85.84 60.49 68.73 52.28
2019 11 On-Peak 51.79 52.09 51.92 56.40 51.86 52.33 74.59 33.48 51.33 82.19 59.20 66.79 51.98
2019 12 On-Peak 51.58 52.25 51.58 58.00 53.12 54.11 77.12 34.75 51.27 84.46 61.26 68.50 53.83
2020 1 On-Peak 52.48 54.09 53.41 61.42 58.22 58.54 82.45 37.48 52.07 90.33 66.10 61.46 58.83
2020 2 On-Peak 53.59 54.17 54.25 59.22 57.74 57.87 83.42 34.54 53.28 89.13 64.36 59.04 58.15
2020 3 On-Peak 58.05 59.38 58.95 64.66 60.72 60.45 87.50 39.70 57.67 90.82 68.53 64.53 60.89
2020 4 On-Peak 52.88 53.78 53.85 49.60 48.02 48.09 69.90 29.37 52.47 78.90 55.68 49.33 48.28
2020 5 On-Peak 50.74 51.77 50.88 47.57 45.94 46.07 64.99 26.78 50.64 76.40 53.06 47.39 46.41
2020 6 On-Peak 48.96 48.79 47.53 47.35 44.83 46.25 45.25 26.14 48.11 77.03 52.88 47.24 46.46 Appendix E6
On-Peak Mid Columbia Prices
Report
Year
Report
Month Condition
Base
Case-Det
Base
Case-Stc
Base
Case-Vol
Avoided
Cost
Case
Low Tx
Capital
Hydro
Shift High Gas Low Gas
5000 MW
Wind EIA NCEP
Boom-
Bust
High Coal
Esc
2020 7 On-Peak 54.48 56.65 54.62 56.66 50.71 50.34 62.02 32.21 53.24 90.29 61.84 56.77 53.08
2020 8 On-Peak 59.24 60.98 58.33 65.04 56.51 55.69 71.54 37.44 58.28 94.71 68.11 65.12 58.47
2020 9 On-Peak 57.11 59.40 57.47 61.79 55.37 53.96 72.11 35.05 56.54 94.24 65.97 61.71 56.68
2020 10 On-Peak 53.38 54.59 52.54 57.79 51.99 50.39 71.56 33.06 52.93 89.74 61.85 57.72 53.12
2020 11 On-Peak 53.80 54.42 52.36 56.58 53.25 53.12 76.26 34.23 53.50 86.04 60.71 56.58 53.68
2020 12 On-Peak 53.72 54.75 52.77 57.61 54.55 54.71 78.63 35.03 53.56 89.34 62.58 57.62 55.49
2021 1 On-Peak 54.06 55.21 53.70 63.94 59.19 60.41 85.85 37.92 54.01 94.72 67.42 64.89 60.34
2021 2 On-Peak 54.54 55.02 55.25 60.93 58.61 59.69 87.02 35.37 54.03 92.42 66.12 61.07 59.47
2021 3 On-Peak 58.97 60.47 60.74 67.80 62.12 62.56 89.43 40.28 58.54 95.10 69.75 68.82 62.38
2021 4 On-Peak 54.36 55.00 52.91 53.26 49.02 49.65 73.00 29.78 53.63 81.35 57.72 51.29 49.56
2021 5 On-Peak 51.05 52.36 52.18 58.39 46.99 47.46 67.89 27.28 50.89 79.36 54.58 49.63 47.42
2021 6 On-Peak 49.26 49.79 50.63 44.18 45.95 47.76 50.51 26.79 48.58 80.71 54.44 50.03 47.58
2021 7 On-Peak 54.63 56.29 56.87 45.61 52.16 53.34 65.64 32.60 53.41 94.42 63.13 60.85 54.64
2021 8 On-Peak 60.24 63.26 63.38 42.18 58.21 58.60 75.06 37.83 59.32 99.10 70.20 72.77 60.21
2021 9 On-Peak 58.46 60.48 61.14 52.64 56.67 56.31 74.45 35.31 57.65 97.96 67.04 66.22 57.89
2021 10 On-Peak 55.05 56.53 56.63 61.04 53.40 53.00 73.03 33.59 54.56 93.32 62.71 61.40 54.30
2021 11 On-Peak 53.97 55.35 57.33 57.94 54.55 54.81 78.35 34.51 53.71 88.20 61.68 59.71 54.90
2021 12 On-Peak 54.84 56.32 57.03 55.10 55.52 56.52 80.85 35.66 54.65 92.98 63.80 60.47 56.82
2022 1 On-Peak 54.85 56.00 57.54 55.14 60.83 61.94 88.57 38.90 54.92 99.07 69.85 68.90 61.31
2022 2 On-Peak 56.17 56.89 57.91 56.51 60.01 60.63 89.57 36.33 56.21 96.50 68.01 63.18 60.29
2022 3 On-Peak 60.72 61.43 62.08 60.23 63.37 63.92 91.61 41.29 60.77 99.07 72.09 73.59 63.56
2022 4 On-Peak 55.60 56.28 56.81 57.95 49.99 50.63 75.18 30.73 55.35 85.46 59.61 53.34 50.36
2022 5 On-Peak 52.66 54.18 54.72 49.55 48.31 48.59 70.07 28.41 52.71 83.60 57.52 52.08 48.04
2022 6 On-Peak 50.81 51.36 52.50 49.77 47.08 48.70 55.24 27.63 50.15 84.86 55.56 53.11 48.32
2022 7 On-Peak 56.30 57.07 57.49 59.25 53.19 55.10 68.72 33.37 55.70 99.19 65.44 66.61 55.29
2022 8 On-Peak 60.52 63.06 62.76 67.67 58.85 59.98 77.93 38.10 60.02 103.76 73.14 79.26 60.59
2022 9 On-Peak 58.61 60.41 60.68 63.52 57.10 57.44 76.77 35.73 58.46 102.39 69.96 72.75 58.18
2022 10 On-Peak 54.81 56.24 56.66 60.03 53.85 54.12 75.15 34.11 55.12 97.22 65.18 65.38 54.38
2022 11 On-Peak 55.33 56.26 58.01 58.33 55.27 55.86 80.45 35.23 55.39 91.27 64.27 64.11 55.71
2022 12 On-Peak 55.51 56.46 56.75 59.92 56.56 57.98 82.69 36.39 55.83 96.25 66.33 64.73 57.77
2023 1 On-Peak 57.00 58.18 57.53 65.19 61.56 63.46 90.69 40.39 57.55 103.43 71.67 73.43 62.70
2023 2 On-Peak 57.25 57.88 58.18 62.85 60.72 62.23 91.11 38.04 57.58 101.16 70.06 65.88 61.69
2023 3 On-Peak 62.70 63.07 62.89 68.24 64.44 65.60 93.73 42.88 62.90 103.19 73.60 78.45 65.22
2023 4 On-Peak 56.71 57.39 57.52 53.13 51.00 52.43 77.00 32.71 56.89 90.21 61.16 56.86 51.94
2023 5 On-Peak 53.76 55.11 55.11 50.82 49.26 50.04 72.30 29.72 54.01 88.48 58.72 55.15 49.42
2023 6 On-Peak 52.35 52.23 51.78 51.11 47.84 49.88 56.14 28.93 51.56 88.58 56.76 56.56 49.44
2023 7 On-Peak 58.16 59.29 58.13 61.44 53.73 56.63 69.45 34.36 58.25 102.43 66.81 73.31 57.64
2023 8 On-Peak 62.06 65.02 63.30 70.71 59.63 61.43 79.25 39.00 62.24 107.39 74.37 86.92 63.00
2023 9 On-Peak 59.58 61.15 58.89 65.08 57.50 58.70 78.89 36.76 60.20 105.67 71.00 79.16 60.40
2023 10 On-Peak 55.66 57.50 54.52 60.92 54.15 55.13 76.70 35.28 56.41 98.85 66.27 69.28 56.28
2023 11 On-Peak 55.64 56.80 53.45 59.34 55.93 57.31 82.49 36.80 56.16 95.38 65.61 68.49 57.21
2023 12 On-Peak 55.69 56.99 55.01 61.36 57.69 59.51 84.51 38.29 56.35 100.73 68.17 69.34 59.71
2024 1 On-Peak 56.67 58.21 56.86 66.86 63.24 64.56 93.01 40.35 57.25 104.26 73.56 77.78 64.57
2024 2 On-Peak 56.99 58.42 58.34 54.82 62.35 63.43 94.00 37.87 57.52 102.31 71.82 69.42 63.53
2024 3 On-Peak 62.29 62.91 64.19 60.81 66.19 67.00 96.52 43.43 62.60 104.68 75.94 83.19 66.85
2024 4 On-Peak 56.75 57.85 59.40 50.65 52.49 53.97 78.92 33.35 56.93 91.83 63.17 60.55 53.45
2024 5 On-Peak 53.54 55.15 58.30 49.84 50.23 51.07 74.57 30.07 53.61 89.08 60.02 58.46 50.30
2024 6 On-Peak 52.57 52.78 54.55 50.96 48.96 50.46 61.13 29.28 52.21 89.35 58.45 59.73 49.99
2024 7 On-Peak 58.32 60.68 63.86 48.20 54.61 57.14 72.04 34.91 58.35 103.27 68.93 80.14 57.86
2024 8 On-Peak 62.74 65.01 68.28 46.06 59.87 62.42 81.51 39.68 62.89 109.20 76.60 92.89 63.44
2024 9 On-Peak 60.97 63.33 66.16 55.60 58.70 60.21 81.57 37.54 61.51 107.63 73.37 87.87 61.72
2024 10 On-Peak 55.75 57.52 59.88 63.05 54.59 55.89 78.51 35.59 56.42 99.79 68.17 74.76 56.98
2024 11 On-Peak 55.39 55.87 58.46 60.08 57.43 58.32 84.48 37.02 55.65 96.55 67.39 72.79 58.23
2024 12 On-Peak 56.53 57.20 60.07 63.13 59.47 60.76 86.69 38.56 56.93 101.86 70.36 74.27 61.01
2025 1 On-Peak 58.03 59.47 61.04 67.43 64.11 66.23 94.75 41.21 58.35 104.38 74.34 67.51 65.55
2025 2 On-Peak 59.13 60.63 62.49 65.05 63.32 64.72 95.32 38.77 59.16 102.82 73.02 65.15 64.46
2025 3 On-Peak 64.62 66.62 68.13 70.35 67.24 68.15 98.48 44.19 64.73 105.06 76.78 70.43 67.68
2025 4 On-Peak 59.37 59.91 60.71 55.29 53.77 55.38 80.29 34.37 59.02 92.55 64.61 55.31 54.97
2025 5 On-Peak 56.34 57.82 58.26 52.51 51.06 52.35 75.84 31.10 56.13 90.05 60.75 52.59 51.37
2025 6 On-Peak 54.98 55.66 54.96 52.69 50.23 51.43 64.06 29.68 54.91 90.39 59.71 52.82 50.86
2025 7 On-Peak 59.08 62.07 63.69 62.69 54.73 57.36 73.38 35.82 58.94 103.59 67.99 62.76 57.74
2025 8 On-Peak 64.77 66.40 67.19 72.67 60.63 63.13 82.80 41.57 65.14 110.14 76.27 72.64 64.09
2025 9 On-Peak 62.26 64.56 65.57 67.15 58.36 60.15 82.34 38.41 63.05 107.36 72.27 67.16 61.21
2025 10 On-Peak 58.51 59.51 61.64 61.65 54.63 56.64 79.88 36.35 59.24 98.83 67.40 61.63 57.13
2025 11 On-Peak 58.23 58.90 61.31 61.43 58.41 59.34 86.47 37.78 58.63 97.03 68.11 61.46 59.01
2025 12 On-Peak 58.88 59.96 63.43 63.44 60.36 61.83 88.66 39.09 59.59 101.63 71.01 63.38 61.72
2026 1 On-Peak 60.44 60.68 62.86 69.25 65.36 66.45 97.45 41.24 61.16 107.15 75.59 70.60 65.65
2026 2 On-Peak 60.75 61.65 62.76 66.66 64.43 65.16 97.53 39.02 61.22 105.40 74.10 67.29 64.82
2026 3 On-Peak 66.52 69.45 70.03 72.33 68.64 68.95 100.65 44.92 66.86 108.04 78.38 73.97 68.59
2026 4 On-Peak 61.67 61.73 61.10 56.55 54.89 55.85 82.10 34.61 61.65 95.30 65.70 57.33 54.67
2026 5 On-Peak 57.67 59.41 58.63 53.95 52.14 52.65 77.95 31.91 57.62 92.79 61.47 54.81 51.70
2026 6 On-Peak 55.59 56.56 56.04 53.99 51.07 52.13 65.73 30.18 55.75 92.57 61.24 55.07 51.73
2026 7 On-Peak 60.29 62.73 62.93 64.87 55.79 57.31 75.49 36.08 60.53 106.21 69.48 67.31 57.80
2026 8 On-Peak 66.20 67.88 67.60 76.41 61.79 63.09 84.97 41.27 66.75 112.72 77.81 80.87 63.72
2026 9 On-Peak 63.88 65.91 64.86 69.69 59.37 59.92 83.24 38.37 64.79 109.70 73.14 72.10 61.00
2026 10 On-Peak 59.50 60.00 59.33 63.59 55.33 55.90 81.33 36.56 60.38 101.02 68.32 65.51 56.53
2026 11 On-Peak 59.94 60.49 59.25 63.06 59.61 59.84 88.61 38.20 60.31 99.17 69.50 64.66 59.47
2026 12 On-Peak 60.29 61.16 59.95 65.35 61.35 62.34 90.72 39.15 61.06 103.84 72.07 66.38 62.30
Appendix E7
Off-Peak Mid Columbia Prices
Report
Year
Report
Month Condition
Base
Case-Det
Base
Case-Stc
Base
Case-Vol
Avoided
Cost Case
Low Tx
Capital
Hydro
Shift High Gas Low Gas
5000 MW
Wind EIA NCEP
Boom-
Bust
High Coal
Esc
2007 1 Off-Peak 48.33 46.34 47.70 51.20 50.09 53.92 73.27 25.35 45.64 50.99 51.69 52.29 50.77
2007 2 Off-Peak 46.58 45.47 46.00 48.89 48.33 50.28 70.68 23.82 44.31 48.33 49.40 49.25 48.76
2007 3 Off-Peak 53.01 52.08 54.09 54.78 54.03 55.16 75.98 27.08 51.80 54.07 54.24 55.16 54.02
2007 4 Off-Peak 44.41 45.61 47.83 40.37 39.74 41.65 60.96 20.04 42.61 40.16 40.64 40.91 40.32
2007 5 Off-Peak 40.02 39.08 40.61 35.49 35.99 38.11 47.71 18.02 33.24 35.74 36.23 36.64 36.30
2007 6 Off-Peak 26.88 29.48 29.57 25.19 25.19 31.62 28.30 15.80 20.70 25.29 25.49 25.32 25.18
2007 7 Off-Peak 41.01 44.40 44.76 39.48 38.15 41.10 54.55 19.93 36.60 38.21 39.29 39.99 38.04
2007 8 Off-Peak 46.55 49.54 50.19 45.45 44.18 46.50 60.67 22.44 43.34 44.09 44.73 46.12 43.34
2007 9 Off-Peak 47.91 50.00 49.47 46.38 45.74 46.66 64.68 22.94 45.22 45.70 45.83 46.98 45.39
2007 10 Off-Peak 47.54 49.81 48.20 46.08 45.22 46.18 65.88 22.81 46.08 44.97 45.06 46.52 44.83
2007 11 Off-Peak 45.52 48.06 47.85 46.51 45.38 47.33 67.63 23.10 44.53 45.15 44.66 46.92 44.89
2007 12 Off-Peak 44.55 46.94 46.19 47.48 46.10 48.60 69.84 23.59 42.80 46.44 45.70 47.95 45.38
2008 1 Off-Peak 43.69 43.33 42.90 45.88 44.82 48.24 66.41 23.31 41.67 45.38 44.85 47.09 45.09
2008 2 Off-Peak 42.97 42.51 42.56 45.73 44.17 45.30 67.06 21.90 41.77 44.05 44.78 44.80 43.72
2008 3 Off-Peak 48.86 47.66 47.58 50.03 47.81 50.29 70.01 25.14 48.01 48.82 50.01 51.24 47.47
2008 4 Off-Peak 41.46 42.44 42.76 35.86 35.04 38.66 56.57 18.31 39.50 36.08 37.06 37.41 36.23
2008 5 Off-Peak 36.74 37.22 37.52 34.19 33.60 35.66 45.02 16.68 33.86 33.45 33.67 34.36 33.86
2008 6 Off-Peak 28.24 29.97 30.15 26.20 26.29 31.41 29.01 15.49 22.61 25.96 26.10 26.86 26.38
2008 7 Off-Peak 39.03 40.94 41.74 37.95 36.40 37.71 50.51 19.43 35.65 36.01 35.98 39.11 36.24
2008 8 Off-Peak 43.89 46.06 47.37 44.00 41.78 42.44 56.13 21.94 41.45 41.25 41.55 44.82 41.45
2008 9 Off-Peak 43.64 46.04 47.60 43.47 41.64 42.06 59.83 21.65 41.14 41.68 41.72 44.24 41.50
2008 10 Off-Peak 43.25 44.86 45.89 43.27 41.97 42.20 60.14 21.73 41.60 41.62 41.91 43.91 41.51
2008 11 Off-Peak 41.67 43.59 44.11 44.02 42.82 43.38 61.80 22.15 40.48 42.28 42.42 44.90 41.92
2008 12 Off-Peak 39.49 42.11 42.01 44.44 42.69 43.39 61.82 22.56 39.07 42.17 42.35 45.73 41.99
2009 1 Off-Peak 41.68 40.02 39.31 43.45 43.67 43.53 63.96 22.31 38.46 42.00 42.50 45.48 41.74
2009 2 Off-Peak 39.93 41.17 41.35 41.90 41.03 42.43 62.08 21.15 39.55 42.24 41.29 42.79 41.57
2009 3 Off-Peak 45.42 46.45 46.43 46.63 45.57 47.03 66.07 23.89 44.47 45.93 44.92 48.27 43.99
2009 4 Off-Peak 38.20 40.31 40.32 33.92 34.21 35.47 54.43 17.59 36.95 34.54 33.76 35.44 33.85
2009 5 Off-Peak 36.05 35.92 36.40 32.57 32.58 33.51 49.98 16.35 33.15 32.13 31.93 32.85 32.43
2009 6 Off-Peak 27.18 28.64 28.73 25.56 25.48 30.13 29.88 15.09 22.80 25.75 25.59 26.13 25.48
2009 7 Off-Peak 37.38 39.18 39.69 36.56 35.39 36.46 48.12 18.98 33.99 34.95 34.92 38.41 34.75
2009 8 Off-Peak 41.68 43.64 44.13 41.87 40.40 40.61 55.35 20.78 38.95 40.10 39.81 42.96 39.37
2009 9 Off-Peak 41.22 43.49 43.07 41.30 40.12 40.28 55.25 20.78 39.52 39.58 39.56 42.19 39.24
2009 10 Off-Peak 40.49 42.14 42.92 40.82 39.77 39.99 59.12 20.77 39.36 39.49 39.40 41.85 39.20
2009 11 Off-Peak 39.39 41.22 41.41 32.65 41.24 41.53 60.10 21.49 38.32 40.68 40.45 42.99 39.94
2009 12 Off-Peak 38.23 40.67 40.14 30.71 41.35 42.13 60.65 22.03 36.90 40.72 40.33 44.26 40.33
2010 1 Off-Peak 38.09 39.52 38.46 48.98 41.05 42.46 61.65 21.96 37.26 50.98 44.86 43.47 40.30
2010 2 Off-Peak 37.86 39.34 37.87 49.25 40.44 40.67 60.16 20.68 36.84 48.06 42.23 40.38 39.65
2010 3 Off-Peak 43.32 44.02 42.65 50.57 44.47 44.69 61.96 22.84 42.67 52.33 46.44 44.58 43.34
2010 4 Off-Peak 36.42 38.81 37.91 47.90 32.77 33.53 50.33 17.18 35.67 42.71 35.60 32.69 32.90
2010 5 Off-Peak 34.18 34.98 34.05 53.47 30.73 32.37 45.79 15.80 31.67 40.96 33.53 30.78 30.98
2010 6 Off-Peak 27.25 28.32 27.09 25.64 25.38 29.39 30.47 14.63 22.84 39.61 29.33 25.71 25.71
2010 7 Off-Peak 35.95 37.88 35.87 35.14 33.96 35.66 48.36 18.13 32.84 44.58 37.11 35.19 33.64
2010 8 Off-Peak 39.53 41.75 40.24 39.71 38.38 38.85 53.26 19.93 37.81 48.18 40.79 39.72 37.86
2010 9 Off-Peak 39.65 41.47 40.14 39.59 38.26 38.40 54.21 20.06 38.27 48.04 40.80 39.55 37.84
2010 10 Off-Peak 38.74 40.63 39.47 39.18 38.09 38.19 55.62 20.19 37.55 47.80 40.66 39.18 37.71
2010 11 Off-Peak 37.96 39.24 38.42 39.71 39.35 39.54 57.06 20.37 37.03 47.78 41.06 39.70 38.56
2010 12 Off-Peak 37.46 39.37 38.87 41.31 40.00 40.80 58.24 20.92 36.31 48.74 41.76 41.37 39.43
2011 1 Off-Peak 37.00 37.98 37.14 44.41 42.64 43.67 63.54 22.76 35.74 52.26 45.48 44.57 42.03
2011 2 Off-Peak 37.33 38.83 37.09 42.35 41.33 42.75 61.05 21.53 37.26 50.46 43.40 42.18 41.57
2011 3 Off-Peak 43.03 43.60 41.76 46.10 45.52 45.96 64.46 23.43 42.57 54.01 47.43 46.00 45.53
2011 4 Off-Peak 36.39 39.17 37.53 34.41 34.33 34.92 52.56 17.76 36.27 45.12 35.96 34.69 34.85
2011 5 Off-Peak 34.65 35.56 33.99 32.12 31.89 33.41 46.95 16.35 33.29 43.13 34.54 32.12 31.93
2011 6 Off-Peak 29.55 29.68 28.03 26.99 26.85 31.21 32.85 15.17 24.25 41.64 30.42 27.26 27.28
2011 7 Off-Peak 37.49 39.14 37.97 36.96 35.12 36.83 50.86 18.79 34.70 47.10 38.09 37.02 34.80
2011 8 Off-Peak 40.45 42.06 41.38 40.37 38.79 39.08 55.98 20.20 38.77 49.93 41.23 40.46 38.35
2011 9 Off-Peak 40.67 42.08 40.97 40.49 38.91 39.04 55.65 20.51 39.42 49.84 41.53 40.42 38.51
2011 10 Off-Peak 40.01 41.90 42.12 40.07 38.70 38.80 57.26 20.44 38.95 49.41 41.44 40.03 38.35
2011 11 Off-Peak 39.16 40.01 40.14 40.72 40.16 40.20 58.84 20.71 38.02 49.62 41.92 40.59 39.59
2011 12 Off-Peak 38.91 39.76 39.67 42.38 41.13 41.82 61.46 21.43 37.30 50.97 43.04 42.36 40.54
2012 1 Off-Peak 36.68 35.51 35.35 43.69 40.44 43.36 37.20 23.86 34.98 55.48 46.71 47.04 42.46
2012 2 Off-Peak 37.15 35.49 35.06 41.43 39.98 41.36 35.62 22.74 36.31 52.56 45.88 44.24 41.36
2012 3 Off-Peak 43.01 42.14 41.37 46.31 44.72 45.68 58.16 24.47 41.06 56.10 49.43 47.81 45.01
2012 4 Off-Peak 36.88 37.05 36.65 35.21 33.59 35.07 35.94 18.65 35.72 48.08 38.30 36.29 34.19
2012 5 Off-Peak 31.20 31.61 31.21 31.63 28.50 32.03 25.14 17.03 28.11 45.08 35.71 33.24 30.81
2012 6 Off-Peak 22.74 23.98 23.65 24.19 21.13 26.10 17.25 15.94 19.39 44.03 33.03 29.98 23.97
2012 7 Off-Peak 32.88 35.47 35.64 35.11 30.88 33.52 29.70 19.46 30.79 49.88 39.92 38.96 33.02
2012 8 Off-Peak 37.23 39.38 40.91 40.32 35.49 37.87 37.15 21.09 35.14 52.54 42.73 41.78 36.98
2012 9 Off-Peak 38.23 40.78 41.91 52.61 37.19 38.10 44.04 21.42 37.26 52.61 42.96 42.24 38.07
2012 10 Off-Peak 37.75 39.70 40.91 38.68 37.56 37.95 46.03 21.07 37.36 51.46 42.54 41.25 37.84
2012 11 Off-Peak 37.02 38.85 39.87 36.00 38.75 39.36 54.05 21.53 36.65 52.09 43.29 41.99 39.30
2012 12 Off-Peak 36.48 38.74 38.65 49.88 39.08 40.45 51.97 22.38 35.94 53.80 44.73 44.08 39.78
2013 1 Off-Peak 36.07 34.79 34.80 48.29 37.38 43.23 25.11 24.26 33.37 56.83 47.72 48.96 40.84
2013 2 Off-Peak 36.19 36.10 35.94 49.17 36.63 42.75 26.76 23.34 35.95 55.30 45.56 46.36 40.89
2013 3 Off-Peak 42.87 42.88 42.63 53.94 43.94 46.69 54.50 25.35 42.37 58.71 50.69 49.68 45.93
2013 4 Off-Peak 36.70 37.02 37.03 50.34 31.99 34.53 26.67 18.98 35.04 50.91 38.15 37.98 33.47
2013 5 Off-Peak 32.85 31.96 31.56 30.35 25.68 31.43 20.35 17.67 28.06 47.94 36.59 35.39 30.24
2013 6 Off-Peak 23.71 25.25 25.28 23.73 20.48 25.57 16.11 16.77 20.19 46.97 34.87 32.15 24.04
2013 7 Off-Peak 32.81 36.04 36.14 33.62 29.16 33.45 23.21 19.95 30.23 52.00 40.58 40.35 32.21
2013 8 Off-Peak 37.69 40.54 40.89 40.17 33.83 38.33 28.53 21.90 35.39 54.56 44.03 43.62 36.57
2013 9 Off-Peak 39.51 42.41 42.18 41.71 37.24 39.07 35.63 22.03 37.87 54.61 44.20 43.98 38.63
2013 10 Off-Peak 38.27 40.64 41.40 40.78 37.00 38.78 37.01 21.76 37.62 53.52 43.71 42.81 38.48
Appendix E8
Off-Peak Mid Columbia Prices
Report
Year
Report
Month Condition
Base
Case-Det
Base
Case-Stc
Base
Case-Vol
Avoided
Cost Case
Low Tx
Capital
Hydro
Shift High Gas Low Gas
5000 MW
Wind EIA NCEP
Boom-
Bust
High Coal
Esc
2013 11 Off-Peak 37.43 39.92 40.06 42.20 38.47 39.97 49.81 22.19 37.02 54.29 44.58 43.60 39.57
2013 12 Off-Peak 37.67 39.49 39.51 43.71 38.90 41.56 40.02 23.20 36.88 55.89 46.25 45.82 40.23
2014 1 Off-Peak 35.78 36.11 36.29 43.22 37.90 44.62 25.79 25.16 34.62 59.34 49.49 51.23 41.42
2014 2 Off-Peak 37.73 36.75 36.94 43.42 37.91 44.39 27.11 24.19 36.28 58.31 47.80 48.97 42.38
2014 3 Off-Peak 43.37 44.25 44.37 49.15 45.94 47.98 56.03 26.26 42.84 61.08 52.35 51.80 47.44
2014 4 Off-Peak 36.53 38.18 38.02 35.43 32.02 35.75 27.37 19.78 35.99 53.75 40.42 40.18 34.76
2014 5 Off-Peak 31.60 32.43 32.22 31.54 26.12 32.39 19.76 18.42 27.89 50.94 38.12 37.12 31.00
2014 6 Off-Peak 23.42 25.52 25.16 24.12 20.43 25.38 16.78 17.34 20.10 49.31 36.96 33.31 24.23
2014 7 Off-Peak 32.95 35.90 35.33 33.46 29.03 34.38 22.75 20.79 29.94 55.11 42.94 42.40 33.34
2014 8 Off-Peak 38.23 41.42 41.36 41.41 34.72 39.22 30.91 22.90 34.95 57.95 46.24 46.23 37.55
2014 9 Off-Peak 39.11 41.75 42.42 41.92 37.21 40.06 36.71 22.61 36.72 57.18 45.71 45.60 39.32
2014 10 Off-Peak 38.51 40.84 42.92 41.43 37.78 39.82 36.29 22.69 37.92 56.38 45.38 45.26 39.21
2014 11 Off-Peak 38.15 40.98 42.48 43.15 39.85 40.84 49.08 23.25 37.74 57.21 46.63 45.91 40.19
2014 12 Off-Peak 37.19 40.14 40.40 43.98 39.63 42.03 38.88 23.83 36.65 58.62 47.88 47.80 40.64
2015 1 Off-Peak 36.09 35.85 35.79 43.57 39.15 46.64 25.37 25.50 35.13 63.35 51.18 43.15 45.43
2015 2 Off-Peak 37.80 37.55 38.07 43.43 39.64 46.30 27.00 24.86 36.70 62.52 48.79 42.59 44.25
2015 3 Off-Peak 43.88 46.07 46.58 49.57 46.70 48.43 55.72 26.73 43.63 64.57 53.61 49.71 48.53
2015 4 Off-Peak 37.43 38.50 39.91 35.39 33.99 37.46 27.71 20.28 36.28 57.10 41.19 35.84 35.75
2015 5 Off-Peak 32.38 33.19 34.45 31.25 27.82 34.08 21.73 18.90 28.78 54.12 39.92 31.75 33.01
2015 6 Off-Peak 22.69 25.83 26.66 23.05 20.32 25.82 15.65 17.80 19.55 52.68 37.76 23.09 24.30
2015 7 Off-Peak 33.28 38.23 39.44 51.95 30.09 35.13 22.24 21.17 30.10 58.53 44.13 32.84 35.15
2015 8 Off-Peak 40.13 43.89 44.51 43.13 35.62 40.80 30.22 23.27 35.80 61.40 47.65 42.15 39.06
2015 9 Off-Peak 40.81 43.50 44.53 56.80 38.26 41.21 33.59 23.12 37.51 61.03 47.02 42.83 40.36
2015 10 Off-Peak 39.73 42.43 43.75 41.50 39.12 41.05 36.47 22.88 38.54 59.70 46.83 42.46 40.57
2015 11 Off-Peak 38.92 42.29 44.25 56.77 41.19 41.85 54.34 23.70 38.18 60.30 47.69 44.66 41.08
2015 12 Off-Peak 38.36 41.30 43.32 53.19 41.13 43.77 40.82 24.49 37.51 62.03 49.55 45.58 42.22
2016 1 Off-Peak 37.90 37.79 38.80 52.62 41.32 47.31 28.45 26.71 37.49 67.02 53.47 46.60 46.14
2016 2 Off-Peak 39.98 38.45 39.83 53.03 41.87 48.10 28.18 25.86 38.96 65.68 51.56 43.91 45.24
2016 3 Off-Peak 46.39 46.44 48.27 57.90 46.75 50.14 57.05 27.57 45.69 67.67 55.53 51.66 48.95
2016 4 Off-Peak 40.04 39.74 41.48 37.12 34.49 38.00 29.25 21.12 38.57 60.86 43.49 37.83 36.88
2016 5 Off-Peak 33.25 33.62 34.55 32.45 28.97 34.86 22.74 19.70 29.53 57.00 41.73 34.07 34.13
2016 6 Off-Peak 23.48 25.31 25.82 23.90 21.31 26.75 16.22 18.57 20.69 55.91 39.62 25.14 25.36
2016 7 Off-Peak 34.63 38.75 39.72 34.04 32.11 36.87 24.94 22.28 32.17 62.56 45.77 36.02 35.84
2016 8 Off-Peak 40.99 44.29 45.58 41.55 36.93 41.56 29.39 23.89 36.60 64.57 48.38 43.59 39.54
2016 9 Off-Peak 42.80 44.90 45.20 44.09 40.57 42.37 33.62 24.07 40.40 64.59 48.40 44.91 41.79
2016 10 Off-Peak 41.48 44.22 44.32 43.53 41.07 42.32 36.81 24.12 40.71 63.49 47.97 44.50 41.95
2016 11 Off-Peak 40.21 43.53 44.19 45.13 41.91 43.09 54.12 24.38 39.83 63.17 48.94 46.06 41.93
2016 12 Off-Peak 39.18 43.18 44.04 46.67 42.80 44.85 40.63 25.56 39.07 65.22 50.95 47.66 43.46
2017 1 Off-Peak 39.00 40.60 41.35 46.72 43.72 48.27 29.62 27.26 38.91 71.32 54.98 49.55 48.01
2017 2 Off-Peak 40.02 39.80 40.05 46.87 43.57 48.39 29.21 26.59 39.57 70.38 53.06 47.48 46.93
2017 3 Off-Peak 46.85 47.54 48.52 52.36 49.05 50.97 58.86 28.12 46.28 71.36 56.98 53.97 51.14
2017 4 Off-Peak 40.66 41.83 43.17 38.91 37.98 39.40 31.68 21.70 39.49 64.44 44.73 40.99 38.81
2017 5 Off-Peak 34.47 35.51 34.73 33.38 29.57 35.94 21.10 19.99 30.84 60.76 42.38 35.63 35.13
2017 6 Off-Peak 24.52 27.98 27.58 25.51 22.14 27.49 16.42 19.08 22.34 59.04 40.96 27.21 27.03
2017 7 Off-Peak 36.25 40.24 39.21 35.79 33.15 37.54 25.68 22.59 34.08 65.72 47.47 38.58 38.27
2017 8 Off-Peak 43.23 45.53 44.23 43.53 38.59 41.84 30.27 24.21 39.32 68.31 49.46 46.19 41.67
2017 9 Off-Peak 43.77 45.61 44.86 45.06 42.80 43.13 35.43 24.26 42.44 68.77 49.51 47.02 43.26
2017 10 Off-Peak 42.64 45.35 46.23 44.59 42.57 43.24 37.75 24.33 41.91 67.75 49.11 46.29 43.27
2017 11 Off-Peak 40.92 44.46 45.01 46.12 43.92 44.56 54.34 24.87 40.67 67.26 50.49 47.80 43.75
2017 12 Off-Peak 41.19 44.61 44.81 47.72 43.92 46.06 43.03 26.21 41.31 69.37 52.54 50.12 45.68
2018 1 Off-Peak 41.80 40.74 41.09 47.94 42.98 48.39 30.61 27.93 40.85 75.02 56.14 52.36 48.35
2018 2 Off-Peak 41.76 41.14 40.73 47.53 43.94 48.06 32.26 27.28 42.55 74.39 53.91 50.18 47.54
2018 3 Off-Peak 47.86 48.76 49.06 53.64 50.45 52.23 62.44 29.19 49.32 75.19 58.63 56.22 52.82
2018 4 Off-Peak 43.98 43.66 43.42 40.25 38.33 40.15 33.39 22.52 41.78 67.16 45.96 42.92 40.45
2018 5 Off-Peak 37.55 37.03 37.76 37.10 30.31 36.13 22.41 20.72 33.51 63.35 43.57 38.01 37.31
2018 6 Off-Peak 26.73 27.59 27.50 53.61 21.82 28.07 16.13 19.77 23.64 62.06 41.73 29.67 29.11
2018 7 Off-Peak 37.54 41.00 41.63 57.02 32.96 37.52 27.15 23.24 35.06 68.89 48.11 41.20 39.34
2018 8 Off-Peak 44.27 46.07 46.11 44.73 37.50 40.51 31.39 24.94 40.87 71.14 50.85 48.51 43.59
2018 9 Off-Peak 44.40 46.81 46.18 55.80 41.42 43.37 37.17 25.18 43.66 72.25 50.86 49.42 44.53
2018 10 Off-Peak 43.05 45.42 44.74 64.22 41.46 42.77 37.43 24.69 42.68 70.37 50.09 47.81 43.86
2018 11 Off-Peak 41.62 44.70 43.63 61.84 43.32 44.21 60.62 25.59 41.11 70.73 51.75 49.75 45.07
2018 12 Off-Peak 42.14 45.00 44.00 57.44 45.23 46.32 46.37 27.04 42.00 73.65 53.83 52.31 46.82
2019 1 Off-Peak 43.67 44.07 42.80 55.96 46.44 50.56 31.32 28.53 43.34 79.53 58.21 55.93 50.54
2019 2 Off-Peak 44.40 44.84 43.81 49.19 46.84 50.42 34.19 28.22 45.09 79.10 55.89 53.95 49.41
2019 3 Off-Peak 51.47 51.57 51.10 55.02 53.75 54.54 65.61 30.36 51.30 80.15 60.10 58.99 54.31
2019 4 Off-Peak 44.77 46.12 46.03 40.58 39.41 41.00 31.38 23.25 44.64 69.75 46.50 45.08 40.63
2019 5 Off-Peak 40.64 39.31 39.34 37.55 32.84 37.95 24.64 21.26 36.26 66.84 44.64 39.86 38.14
2019 6 Off-Peak 29.78 31.53 31.94 29.42 25.03 31.09 19.47 20.82 26.83 66.70 43.47 33.50 32.08
2019 7 Off-Peak 39.66 42.69 43.48 38.64 34.76 38.48 25.19 23.56 37.15 72.78 49.13 43.88 40.87
2019 8 Off-Peak 47.71 49.15 48.15 45.89 39.24 43.16 31.35 25.39 44.98 75.18 52.17 51.41 45.44
2019 9 Off-Peak 46.71 49.40 49.18 46.83 42.77 44.68 37.78 25.61 46.40 75.96 52.05 51.58 45.52
2019 10 Off-Peak 45.54 47.67 47.27 46.11 43.04 44.20 38.59 25.31 45.24 74.03 51.43 50.26 44.89
2019 11 Off-Peak 44.42 46.95 46.95 48.02 44.96 46.17 57.92 26.14 43.89 75.02 53.14 51.97 46.14
2019 12 Off-Peak 44.46 47.10 46.69 50.05 45.88 47.85 47.21 27.75 44.18 78.20 55.17 54.46 48.12
2020 1 Off-Peak 46.07 45.65 45.21 52.41 49.43 51.69 35.55 29.14 44.32 83.42 59.51 52.22 52.32
2020 2 Off-Peak 46.68 46.24 46.48 51.58 49.11 51.25 39.07 28.82 46.24 82.85 57.01 50.97 50.14
2020 3 Off-Peak 52.94 53.55 53.14 56.24 54.83 55.32 67.89 30.99 52.20 83.86 61.53 55.75 55.54
2020 4 Off-Peak 45.61 47.47 47.28 42.55 40.06 42.66 35.21 23.86 44.51 73.01 47.86 41.99 43.28
2020 5 Off-Peak 41.67 41.95 41.22 39.27 36.75 39.35 28.76 21.93 40.15 70.15 46.14 39.00 40.29
2020 6 Off-Peak 29.99 32.83 31.80 29.75 26.10 32.23 20.96 21.14 27.62 68.98 44.88 29.71 33.30
2020 7 Off-Peak 42.54 45.47 44.02 39.99 36.71 39.67 27.82 24.04 40.49 76.25 50.83 40.05 41.73
2020 8 Off-Peak 48.79 50.38 48.05 47.26 41.82 44.38 35.38 26.24 46.89 79.78 53.89 47.27 46.38
Appendix E9
Off-Peak Mid Columbia Prices
Report
Year
Report
Month Condition
Base
Case-Det
Base
Case-Stc
Base
Case-Vol
Avoided
Cost Case
Low Tx
Capital
Hydro
Shift High Gas Low Gas
5000 MW
Wind EIA NCEP
Boom-
Bust
High Coal
Esc
2020 9 Off-Peak 46.76 49.58 47.94 46.85 43.70 44.61 41.37 25.81 46.37 78.97 52.94 46.76 45.97
2020 10 Off-Peak 46.75 48.62 46.78 46.68 45.17 44.94 42.34 25.78 46.32 77.17 52.62 46.65 46.05
2020 11 Off-Peak 46.61 49.21 47.38 48.98 47.19 47.16 62.09 26.90 46.46 77.64 54.70 48.99 47.77
2020 12 Off-Peak 45.73 49.31 47.53 50.34 48.30 47.99 54.25 28.19 45.77 81.32 56.33 50.31 49.40
2021 1 Off-Peak 46.88 48.14 47.01 55.15 49.47 53.77 41.94 30.04 47.58 87.20 61.74 55.44 54.35
2021 2 Off-Peak 47.28 47.72 47.98 53.48 48.90 53.13 45.03 29.52 46.35 86.09 59.38 53.46 51.55
2021 3 Off-Peak 53.63 54.03 54.16 58.12 54.50 57.19 73.77 31.44 52.89 86.66 63.35 58.26 56.78
2021 4 Off-Peak 46.72 48.51 46.71 63.36 40.96 43.76 39.74 24.53 45.66 76.31 50.35 43.96 43.33
2021 5 Off-Peak 42.98 42.98 42.51 48.48 36.19 41.00 30.98 22.46 41.26 74.17 48.21 41.51 41.52
2021 6 Off-Peak 31.16 33.58 33.97 51.00 26.96 35.08 20.31 21.76 29.05 73.75 46.36 32.29 35.68
2021 7 Off-Peak 43.26 45.51 46.08 49.22 37.26 41.78 31.16 24.55 40.80 79.68 52.70 42.89 44.05
2021 8 Off-Peak 48.66 51.65 51.82 49.48 41.68 46.69 38.79 26.65 47.84 83.36 55.21 49.06 47.47
2021 9 Off-Peak 47.87 51.03 51.70 59.66 44.46 46.40 46.19 26.35 47.52 82.60 54.43 48.59 46.91
2021 10 Off-Peak 48.20 50.83 50.95 70.80 45.43 46.63 50.64 26.56 47.83 80.53 54.02 48.56 46.87
2021 11 Off-Peak 46.48 49.50 51.44 64.95 47.05 48.91 63.65 27.17 46.22 80.47 55.71 50.66 48.59
2021 12 Off-Peak 47.01 50.78 51.49 60.43 47.68 50.17 59.83 28.86 46.94 84.51 57.69 52.66 50.35
2022 1 Off-Peak 48.13 49.67 51.19 58.61 51.28 54.99 45.09 31.15 47.70 90.84 63.62 58.34 55.23
2022 2 Off-Peak 48.86 49.98 51.03 59.55 52.05 53.97 50.45 30.23 49.24 89.83 61.03 55.32 54.28
2022 3 Off-Peak 55.37 55.53 56.09 63.78 56.82 58.22 77.65 32.16 54.88 90.44 65.05 60.15 58.31
2022 4 Off-Peak 48.44 50.75 51.10 61.47 42.46 45.06 41.43 25.32 48.17 80.01 51.67 45.58 45.52
2022 5 Off-Peak 43.76 45.76 46.14 41.96 39.33 41.82 32.44 23.10 44.01 77.62 50.58 42.85 42.80
2022 6 Off-Peak 34.00 36.20 36.66 33.69 28.33 37.18 21.03 22.32 31.36 77.77 48.10 34.60 37.98
2022 7 Off-Peak 45.90 47.76 48.19 43.64 38.90 44.78 34.74 25.37 44.00 83.47 53.99 46.00 45.34
2022 8 Off-Peak 49.45 51.68 51.36 48.47 42.19 47.91 40.89 27.07 49.12 86.19 56.54 50.44 47.95
2022 9 Off-Peak 49.05 51.77 52.03 48.47 45.02 47.40 50.46 27.01 49.19 85.92 56.33 50.61 47.95
2022 10 Off-Peak 48.58 51.14 51.53 48.50 46.13 47.64 54.17 27.08 48.82 83.78 55.77 50.52 47.46
2022 11 Off-Peak 48.06 50.68 52.40 50.69 47.98 49.87 65.53 27.81 48.64 83.76 57.47 52.92 49.48
2022 12 Off-Peak 48.24 51.21 51.50 52.75 48.96 51.71 65.07 29.55 49.10 88.16 59.61 54.95 51.22
2023 1 Off-Peak 50.36 51.48 50.90 57.17 51.91 56.62 44.74 32.16 50.61 95.73 64.96 60.84 56.10
2023 2 Off-Peak 49.55 50.65 50.89 55.46 51.19 55.88 50.90 31.09 49.73 94.57 62.77 58.15 55.41
2023 3 Off-Peak 57.19 56.64 56.63 59.80 57.69 60.11 81.18 33.44 56.86 95.27 66.84 62.37 59.09
2023 4 Off-Peak 49.71 52.27 52.44 46.86 43.30 47.45 44.45 26.40 49.40 84.09 53.75 48.31 46.46
2023 5 Off-Peak 46.45 45.97 46.18 42.79 38.54 43.42 31.95 23.68 44.80 82.24 50.61 44.58 43.17
2023 6 Off-Peak 36.48 37.02 36.90 35.50 28.99 39.81 21.73 23.04 33.67 82.37 49.39 37.11 39.84
2023 7 Off-Peak 46.73 49.60 48.80 45.52 39.83 46.52 34.41 26.15 46.65 87.70 55.01 48.86 47.09
2023 8 Off-Peak 50.21 52.94 51.42 49.65 42.99 48.92 39.38 27.86 50.49 90.36 57.47 52.60 49.44
2023 9 Off-Peak 49.43 52.34 50.37 49.62 44.51 48.59 49.72 28.03 50.03 89.99 57.45 52.83 49.47
2023 10 Off-Peak 49.13 51.82 49.10 49.18 46.26 48.51 51.71 28.19 49.75 87.92 56.99 52.45 48.96
2023 11 Off-Peak 48.78 51.39 48.22 51.86 48.64 51.07 67.66 28.85 49.51 87.96 58.94 55.09 51.09
2023 12 Off-Peak 48.65 52.15 50.23 53.93 49.82 53.23 66.84 30.96 50.08 92.70 61.43 57.50 53.33
2024 1 Off-Peak 49.18 51.45 50.18 58.42 53.38 57.23 47.55 32.01 50.04 96.25 66.27 62.90 57.76
2024 2 Off-Peak 49.38 51.48 51.35 65.89 53.61 56.71 53.69 31.36 49.23 95.98 64.59 60.46 55.43
2024 3 Off-Peak 57.11 57.15 58.26 60.23 59.89 61.48 79.16 34.02 56.48 97.10 68.81 65.13 60.90
2024 4 Off-Peak 49.74 52.59 53.96 56.91 45.18 48.02 45.11 26.79 49.71 86.19 55.35 50.50 46.73
2024 5 Off-Peak 47.20 47.14 50.02 57.48 41.00 44.58 35.05 24.31 46.56 83.76 52.00 47.02 44.42
2024 6 Off-Peak 40.18 40.94 41.82 54.30 32.29 42.94 25.29 23.80 37.25 83.20 51.53 40.28 41.66
2024 7 Off-Peak 48.32 50.59 53.22 51.59 40.57 48.61 35.47 26.11 46.60 88.01 56.56 50.68 47.78
2024 8 Off-Peak 50.85 53.06 55.78 51.74 44.78 50.22 42.72 28.45 50.91 91.25 59.41 55.51 50.23
2024 9 Off-Peak 50.19 53.65 56.07 62.25 46.66 49.76 52.98 28.52 50.33 90.94 59.05 55.30 50.11
2024 10 Off-Peak 48.51 50.75 52.96 72.02 47.30 48.98 55.77 27.79 48.78 88.56 58.39 54.03 49.22
2024 11 Off-Peak 48.67 50.69 53.17 53.02 50.02 51.81 68.55 29.21 48.60 89.31 60.65 57.24 51.64
2024 12 Off-Peak 49.57 51.80 54.72 55.41 51.06 53.98 67.95 30.99 49.96 93.68 63.22 59.95 54.15
2025 1 Off-Peak 50.57 52.61 54.16 59.15 53.77 58.59 49.45 32.81 50.71 96.80 68.19 60.05 58.10
2025 2 Off-Peak 51.73 54.48 56.27 55.64 55.97 55.29 54.63 32.03 51.06 96.85 66.67 57.43 55.38
2025 3 Off-Peak 59.30 60.09 61.57 61.71 60.79 61.74 83.29 34.94 58.48 98.11 70.19 61.86 61.27
2025 4 Off-Peak 52.62 54.58 55.25 47.43 46.38 48.02 47.08 27.66 51.43 86.16 57.77 48.68 47.46
2025 5 Off-Peak 48.63 50.23 50.40 44.73 42.32 46.13 36.34 25.00 48.24 84.00 53.82 45.36 45.30
2025 6 Off-Peak 43.25 43.48 43.06 39.88 33.76 43.94 27.26 24.18 40.00 83.30 52.66 40.09 41.56
2025 7 Off-Peak 50.00 52.18 53.60 46.62 42.41 48.95 35.98 26.66 49.02 88.32 57.62 46.60 48.09
2025 8 Off-Peak 52.68 55.56 56.21 51.81 46.41 51.07 44.84 29.31 53.03 92.21 60.44 51.73 50.60
2025 9 Off-Peak 51.93 55.00 55.89 50.66 47.48 50.26 53.74 28.72 52.45 90.72 59.70 50.72 49.80
2025 10 Off-Peak 51.66 53.36 55.41 50.49 48.61 50.06 56.98 28.27 52.16 89.22 59.30 50.47 50.00
2025 11 Off-Peak 52.14 53.77 56.04 53.98 51.19 53.59 71.69 30.06 52.68 90.58 61.75 54.03 52.70
2025 12 Off-Peak 52.07 54.16 57.51 55.82 51.74 55.35 71.44 31.45 53.07 94.13 64.14 55.91 54.57
2026 1 Off-Peak 52.35 53.24 55.36 60.06 54.38 59.12 54.75 33.26 53.56 99.47 69.00 61.37 58.63
2026 2 Off-Peak 51.53 55.15 56.34 56.47 55.68 58.20 58.89 32.55 51.91 99.52 67.26 57.78 57.93
2026 3 Off-Peak 60.56 61.76 62.42 62.64 61.91 63.04 85.17 35.37 59.53 100.74 71.26 63.74 62.43
2026 4 Off-Peak 53.11 56.09 55.31 48.37 47.28 48.72 49.01 28.41 52.72 88.93 58.55 49.24 47.96
2026 5 Off-Peak 51.15 52.16 51.43 45.50 42.97 46.03 38.99 25.64 50.62 85.83 55.24 46.97 46.09
2026 6 Off-Peak 41.41 43.05 43.03 38.62 32.55 41.00 26.53 24.54 39.44 84.97 53.69 40.63 41.79
2026 7 Off-Peak 50.23 52.85 53.23 48.06 43.14 47.96 37.51 27.16 50.65 90.37 58.80 49.20 49.00
2026 8 Off-Peak 53.24 56.50 56.33 53.09 47.40 51.26 46.47 29.58 53.68 94.59 61.53 53.65 51.17
2026 9 Off-Peak 52.80 56.22 55.44 51.88 48.67 50.08 54.51 29.19 53.34 92.92 60.75 52.58 50.43
2026 10 Off-Peak 52.19 54.02 53.48 51.64 49.44 50.03 59.87 28.74 52.74 91.20 60.34 52.31 50.43
2026 11 Off-Peak 52.98 54.91 53.77 55.11 51.98 53.03 73.17 30.55 53.23 92.07 62.91 56.11 52.93
2026 12 Off-Peak 53.03 55.21 54.14 57.41 52.86 55.27 73.50 31.89 53.29 96.25 65.31 58.33 55.05
Appendix E10
Monthly Minimum Mid Columbia Prices
Report_Ye
ar
Report_Mo
nth
Base Case-
Det
Base Case-
Stc
Base Case-
V. Gas
Avoided
Cost
Low Tx
Capital Hydro Shift High Gas Low Gas
5000 MW
Wind EIA NCEP Boom-Bust
High Coal
Esc2007 1 36.69 5.59 5.23 33.69 29.68 41.47 24.86 20.20 20.97 34.32 41.18 36.36 35.03
2007 2 26.52 5.47 5.48 24.95 25.07 31.22 15.33 18.60 18.67 22.08 17.55 24.97 25.602007 3 43.47 5.31 4.82 46.50 43.94 46.84 15.43 21.11 42.05 46.41 46.44 46.58 42.87
2007 4 30.23 14.69 14.21 21.98 21.67 33.53 10.46 15.63 17.38 30.31 31.91 17.71 30.70
2007 5 18.93 10.09 9.73 15.07 15.07 16.78 10.93 15.07 11.32 17.46 21.27 13.79 20.862007 6 10.47 10.14 9.72 10.56 10.47 15.07 4.99 10.27 6.65 10.97 10.20 11.19 10.47
2007 7 15.07 13.77 13.65 15.40 15.38 17.62 15.07 15.27 13.27 15.82 16.87 15.58 15.632007 8 37.28 15.42 15.54 35.61 35.54 36.73 17.54 17.25 31.73 34.97 35.08 36.39 33.73
2007 9 27.76 15.35 15.16 31.43 21.52 33.60 15.67 19.30 28.19 33.01 30.93 33.82 24.36
2007 10 35.92 2.59 2.59 35.12 34.94 36.12 47.71 18.48 29.07 33.76 33.95 35.06 34.202007 11 32.47 4.90 4.92 33.44 33.20 35.79 17.76 19.28 23.92 32.15 33.10 34.59 30.08
2007 12 20.41 15.02 15.02 27.09 19.32 33.70 32.45 16.94 17.32 23.42 22.37 34.02 17.512008 1 17.94 13.11 13.72 23.78 15.90 17.93 15.23 16.53 17.28 23.59 20.28 17.06 24.31
2008 2 15.62 13.58 13.50 13.80 15.99 17.16 14.46 15.40 15.44 15.65 15.76 15.95 15.77
2008 3 34.34 5.31 5.33 34.82 18.36 39.23 15.79 19.23 30.98 32.28 35.11 37.45 25.722008 4 20.08 8.43 7.46 16.00 15.23 26.60 14.23 13.79 16.81 17.69 19.12 23.58 16.21
2008 5 11.14 7.77 7.70 15.97 15.50 15.38 9.18 12.46 14.91 15.25 15.31 15.23 15.872008 6 12.66 8.53 9.44 11.82 12.42 15.23 6.32 10.53 6.93 11.53 11.86 11.98 12.13
2008 7 16.97 15.30 15.16 24.89 15.59 18.36 15.23 15.54 15.23 15.75 15.76 21.02 17.49
2008 8 25.31 2.59 2.59 33.58 32.63 31.51 17.64 18.67 29.47 32.48 32.76 37.44 32.222008 9 26.56 4.96 4.83 31.38 24.98 30.34 15.82 19.01 22.95 25.99 30.13 32.61 30.01
2008 10 32.73 5.61 5.61 35.45 32.37 32.55 17.05 18.85 23.96 32.21 32.06 36.74 31.392008 11 27.11 5.03 5.14 34.05 30.54 30.57 25.74 18.45 22.52 29.22 30.41 33.38 28.51
2008 12 16.92 12.53 11.43 26.74 18.28 23.52 16.64 18.04 15.93 18.85 18.13 31.81 23.56
2009 1 22.00 3.06 3.06 26.35 23.30 22.40 15.52 16.69 17.77 24.48 19.76 22.22 22.032009 2 14.76 3.19 3.19 17.31 16.23 15.62 14.56 16.16 15.94 16.10 15.85 16.42 16.25
2009 3 31.99 3.26 3.26 32.32 25.07 33.26 15.78 18.22 32.17 31.39 24.77 35.37 24.922009 4 19.63 3.40 3.40 17.95 15.92 19.52 14.88 14.19 17.68 17.27 16.09 17.41 17.34
2009 5 16.30 4.77 3.43 15.86 16.40 16.50 15.52 11.21 14.50 16.11 19.37 15.92 16.15
2009 6 12.85 5.15 5.65 13.41 13.48 13.96 5.77 10.33 8.95 13.67 12.99 13.50 12.622009 7 18.96 5.32 5.10 27.20 20.81 21.72 15.55 15.52 16.17 18.72 26.48 28.04 18.77
2009 8 33.10 7.57 7.83 33.76 32.41 31.08 18.20 18.21 29.71 30.23 30.12 36.78 28.032009 9 28.81 15.73 15.73 34.32 27.66 30.42 18.05 18.12 21.78 25.31 30.19 35.60 28.17
2009 10 31.54 15.96 14.50 34.94 33.01 34.24 44.73 17.82 28.69 31.92 31.05 37.67 31.19
2009 11 27.07 15.20 15.15 33.24 32.02 32.41 33.39 19.01 25.01 29.08 29.19 33.70 28.832009 12 22.12 15.54 14.36 31.18 29.13 30.12 16.98 18.26 18.56 22.82 23.46 32.93 22.77
2010 1 21.72 15.90 14.15 25.37 22.97 31.24 17.69 16.46 21.18 40.44 31.41 32.06 24.602010 2 16.87 15.83 15.91 15.73 16.96 17.47 15.87 16.51 16.46 40.52 22.92 18.36 18.92
2010 3 29.93 14.32 15.15 31.99 32.03 33.18 17.95 18.10 30.35 42.19 33.02 33.31 30.53
2010 4 17.15 14.80 15.51 17.55 18.97 21.61 13.99 14.49 17.95 38.67 26.11 18.18 18.422010 5 19.48 23.01 22.17 17.09 16.42 16.02 14.50 11.90 15.73 35.61 22.70 16.26 18.56
2010 6 13.82 15.23 15.23 13.58 13.38 15.84 5.76 10.80 9.07 34.12 21.78 13.58 14.722010 7 27.72 16.25 16.37 26.16 23.95 26.36 17.12 13.73 16.29 39.52 28.43 26.91 25.91
2010 8 31.25 16.90 16.90 32.05 30.24 32.86 18.05 16.93 30.01 40.08 33.99 32.52 30.14
2010 9 28.70 17.30 17.27 34.69 28.96 29.31 18.76 17.14 29.58 41.80 31.31 34.86 27.932010 10 35.22 23.57 21.58 35.38 33.42 34.00 41.69 16.93 30.50 43.91 35.53 35.38 30.42
2010 11 29.92 15.23 13.22 34.12 30.70 31.18 21.73 18.02 26.80 40.85 32.09 34.12 29.722010 12 26.28 15.52 14.94 31.39 29.17 31.96 37.48 17.42 25.71 41.06 31.47 31.39 28.23
2011 1 19.30 15.02 16.90 32.85 29.23 31.74 19.20 18.39 17.28 44.26 33.13 32.71 25.98
2011 2 16.86 16.22 15.15 17.96 17.10 19.09 16.01 17.51 17.78 44.09 23.02 21.02 17.342011 3 29.71 22.84 21.01 41.41 34.04 42.08 17.38 19.85 30.49 44.81 36.04 38.28 40.60
2011 4 16.72 15.23 13.86 21.73 22.19 25.58 11.52 14.72 19.63 39.55 27.37 16.07 24.812011 5 17.18 11.76 13.17 16.02 17.68 16.27 11.36 12.93 17.43 37.12 23.04 18.23 17.63
2011 6 14.05 14.48 14.48 15.21 14.93 15.91 8.80 11.16 11.17 35.41 22.11 15.14 15.42
2011 7 28.81 13.61 12.49 26.34 23.70 26.23 15.91 15.03 16.10 41.45 28.77 26.86 17.782011 8 31.90 22.41 21.21 35.35 32.16 32.60 43.19 17.18 30.72 42.45 36.04 35.40 29.81
2011 9 31.17 23.11 21.58 35.43 30.52 34.68 23.84 18.34 30.15 44.54 34.30 35.49 31.672011 10 36.52 20.57 16.15 35.94 36.09 36.94 45.76 18.17 31.51 44.66 35.52 35.74 32.41
2011 11 31.40 2.59 2.59 36.54 32.16 34.39 42.83 18.14 28.08 43.62 32.89 36.42 31.54
2011 12 27.46 2.67 2.67 32.61 28.89 31.52 20.12 17.12 24.63 43.42 31.92 32.55 28.932012 1 17.66 2.94 2.94 18.61 17.79 20.25 14.85 20.42 16.44 47.23 32.03 35.53 20.00
2012 2 16.21 3.06 3.06 16.21 16.73 16.27 12.36 18.15 16.83 47.08 27.69 24.09 17.822012 3 30.71 8.85 8.85 34.37 34.37 34.37 16.27 19.04 29.04 47.17 43.22 39.60 32.43
2012 4 17.64 11.70 10.63 17.66 18.28 18.17 12.41 16.21 16.49 40.72 29.79 22.50 18.74
2012 5 15.15 8.89 8.89 16.53 14.64 18.17 10.01 14.16 11.87 38.45 25.61 20.00 17.292012 6 12.64 13.04 12.93 11.81 11.63 15.15 7.52 11.60 8.62 37.29 24.19 16.25 12.31
2012 7 16.68 18.18 16.54 18.21 16.41 17.72 13.48 15.81 15.78 43.98 30.78 27.35 17.992012 8 29.43 19.63 17.47 30.95 19.11 28.08 15.81 17.55 19.52 46.36 35.22 36.23 29.55
2012 9 21.95 5.21 5.22 30.10 19.34 19.14 16.21 17.67 16.99 46.97 32.63 36.35 22.07
2012 10 30.20 6.14 6.14 36.37 30.60 30.61 15.21 17.98 29.84 44.01 38.79 36.71 30.632012 11 26.48 9.69 9.87 32.57 27.27 28.62 17.62 18.72 26.85 46.90 35.04 38.56 28.84
2012 12 17.23 19.91 18.92 26.70 16.95 18.28 15.21 18.08 18.36 46.08 31.59 33.39 23.502013 1 16.75 9.63 6.27 17.35 16.55 18.17 12.75 20.04 16.55 49.93 34.79 37.32 18.18
2013 2 16.55 7.61 7.82 17.27 16.55 17.31 12.62 18.44 16.55 49.94 25.87 29.94 18.10
2013 3 29.97 13.70 11.50 32.25 17.18 34.87 12.62 21.72 26.54 50.24 39.34 44.80 32.282013 4 17.11 3.44 3.58 17.29 16.55 17.10 11.64 16.55 16.55 44.37 27.30 24.64 17.78
2013 5 15.50 4.16 4.14 16.55 13.98 15.52 11.05 14.47 11.92 39.79 25.26 20.03 16.602013 6 12.42 7.84 7.84 11.73 9.75 13.69 6.29 12.11 7.65 38.69 24.83 17.09 11.84
2013 7 16.55 15.93 9.07 16.71 16.36 17.28 11.89 16.67 15.61 44.32 31.94 29.17 17.78
2013 8 21.20 2.58 2.58 29.29 19.15 28.07 14.62 18.04 18.81 44.30 39.55 37.55 25.092013 9 21.36 2.67 2.66 36.16 20.25 20.02 16.66 19.17 20.01 50.31 34.22 38.63 29.25
2013 10 28.60 2.94 2.94 37.24 21.31 30.25 15.50 18.98 27.59 48.86 39.07 38.21 29.302013 11 27.21 3.55 3.55 34.33 21.69 28.52 16.55 19.34 27.59 49.03 38.72 39.04 28.07
2013 12 17.72 3.71 3.71 32.49 17.24 21.21 15.44 19.05 20.16 49.26 36.43 40.25 20.14
2014 1 16.90 3.56 3.03 17.29 15.87 18.99 14.22 20.49 15.89 51.49 37.21 42.03 18.262014 2 17.02 4.06 3.00 19.72 16.90 17.50 13.46 20.04 17.12 51.33 27.03 37.23 17.11
2014 3 23.87 14.78 14.11 36.19 20.86 36.19 12.21 22.02 19.48 51.63 41.95 45.55 33.402014 4 17.34 15.19 14.35 17.43 16.91 16.90 12.90 17.12 17.12 45.57 31.50 29.23 18.93
2014 5 15.72 14.34 13.06 16.90 14.13 16.90 10.85 14.93 12.88 41.06 28.62 27.29 17.76
2014 6 11.91 15.65 15.56 11.95 10.55 13.06 5.68 12.41 7.77 37.79 26.94 17.32 12.152014 7 16.90 14.41 14.19 16.99 16.90 18.06 12.57 18.02 13.92 50.69 32.53 31.83 18.26
2014 8 22.70 14.70 14.96 30.11 18.29 22.14 16.22 19.48 18.25 51.81 36.12 38.58 27.172014 9 23.73 13.29 13.29 32.02 18.25 28.20 16.90 19.71 19.14 52.56 38.96 39.80 30.58
2014 10 28.35 21.56 20.03 36.32 21.09 30.19 16.90 19.67 28.69 52.87 41.44 40.26 30.12
2014 11 28.85 23.19 23.11 32.38 27.05 31.65 15.80 19.88 27.63 52.77 41.01 40.82 29.042014 12 22.40 15.23 14.34 33.72 18.57 26.74 15.80 19.45 20.69 52.36 37.23 42.27 20.31
2015 1 17.30 16.22 16.23 17.64 17.30 25.52 13.19 21.91 17.30 56.65 38.37 17.69 25.582015 2 17.30 16.93 14.80 17.94 17.30 17.30 13.19 20.52 17.36 56.76 28.58 17.79 18.03
2015 3 23.42 19.09 19.09 35.48 19.62 23.26 13.21 22.70 26.63 56.23 40.66 35.48 34.53
2015 4 16.17 20.78 20.03 17.50 17.30 17.63 12.49 17.35 12.49 49.36 31.81 15.49 19.342015 5 15.26 22.54 21.94 17.30 13.36 16.19 11.68 14.80 14.27 42.38 31.05 17.30 18.69
2015 6 11.99 21.16 17.66 12.49 9.72 13.47 6.62 12.49 7.77 41.69 27.14 12.37 12.02Appendix E11
Monthly Minimum Mid Columbia Prices
Report_Ye
ar
Report_Mo
nth
Base Case-
Det
Base Case-
Stc
Base Case-
V. Gas
Avoided
Cost
Low Tx
Capital Hydro Shift High Gas Low Gas
5000 MW
Wind EIA NCEP Boom-Bust
High Coal
Esc2015 7 17.30 16.21 15.20 17.30 17.30 18.09 12.47 18.00 14.92 54.92 34.26 17.30 18.89
2015 8 20.56 17.71 16.62 27.02 18.87 30.95 17.30 19.06 17.76 56.68 42.51 23.56 22.452015 9 31.01 17.37 17.37 32.04 23.41 31.70 17.30 20.01 21.32 56.76 38.60 32.80 30.92
2015 10 30.55 20.78 20.25 32.14 29.43 31.56 17.55 19.81 29.83 55.83 43.41 34.92 31.61
2015 11 31.10 16.05 15.73 33.64 18.12 31.80 18.49 19.94 24.27 54.58 41.78 34.06 29.382015 12 19.72 15.51 14.34 29.75 17.57 23.33 17.36 20.54 19.55 56.95 38.25 29.25 21.98
2016 1 17.91 16.97 13.10 18.44 17.95 23.95 13.56 21.83 17.71 60.91 41.08 18.89 21.622016 2 17.71 19.09 18.86 18.07 16.57 17.71 14.25 21.90 17.91 59.87 32.71 18.30 17.65
2016 3 32.15 19.62 15.69 38.63 20.20 36.58 12.52 23.22 31.69 60.09 46.63 38.23 35.33
2016 4 17.71 23.73 20.25 18.58 17.71 18.21 12.48 18.27 17.71 53.33 33.76 17.76 22.252016 5 16.59 13.68 13.80 17.71 14.31 16.57 11.91 14.46 12.45 43.52 30.08 17.82 17.85
2016 6 12.47 13.29 13.16 12.63 10.22 15.56 7.11 14.61 7.82 43.18 28.25 12.62 12.792016 7 17.71 15.95 15.19 17.75 17.71 18.57 12.74 18.87 17.00 58.27 36.46 17.76 20.09
2016 8 20.67 18.42 17.23 20.05 19.74 31.91 17.59 20.43 18.51 60.11 43.05 28.44 31.76
2016 9 31.91 20.78 19.42 33.72 20.64 32.81 17.56 20.86 23.14 59.62 42.13 34.66 32.412016 10 32.30 2.63 2.63 35.68 29.92 33.18 17.71 20.80 32.29 59.19 43.94 39.49 32.91
2016 11 30.07 3.00 3.00 36.81 23.01 30.44 17.71 21.11 30.98 59.60 43.84 37.29 31.382016 12 19.40 3.13 3.13 32.77 19.90 30.75 16.61 21.87 21.40 59.17 40.23 35.72 25.37
2017 1 18.83 4.94 5.08 19.04 18.10 28.58 13.86 23.11 18.45 66.71 42.13 23.28 24.15
2017 2 18.91 5.44 5.40 18.40 18.10 20.76 13.63 23.55 18.26 64.86 33.13 21.07 19.632017 3 33.79 8.64 8.64 41.00 21.74 40.13 13.81 24.03 34.43 65.53 52.89 46.82 39.10
2017 4 18.40 9.63 8.76 22.54 18.10 25.32 13.93 19.77 18.38 59.02 35.08 22.96 23.672017 5 16.21 8.84 9.32 18.13 16.71 15.64 5.93 16.17 13.10 46.29 30.75 18.33 16.65
2017 6 12.82 9.95 10.84 14.06 10.71 15.64 7.34 15.11 11.37 45.79 29.95 13.79 13.84
2017 7 18.03 12.59 10.36 18.19 18.16 20.22 13.03 19.75 15.82 60.33 38.96 18.23 20.222017 8 27.16 14.00 13.87 27.85 19.71 31.60 16.38 20.64 20.52 63.04 44.08 33.32 32.55
2017 9 31.45 5.45 4.91 33.79 21.39 32.86 18.10 21.36 31.57 64.73 44.43 42.18 33.102017 10 33.78 7.25 6.44 35.92 32.74 34.06 16.93 21.24 33.12 62.56 44.51 38.83 35.05
2017 11 32.49 4.49 4.51 36.12 29.99 34.46 18.17 21.83 31.85 63.59 44.43 41.99 33.21
2017 12 20.86 9.90 10.05 26.12 18.67 23.50 18.10 22.34 20.60 65.96 40.59 37.99 29.482018 1 20.09 12.75 11.11 19.35 18.58 22.97 14.83 22.90 19.15 70.94 42.81 29.13 21.31
2018 2 19.29 17.99 17.22 19.30 17.44 19.93 16.52 22.80 19.05 70.62 37.97 29.05 21.172018 3 23.39 4.71 5.13 40.36 20.44 40.48 14.20 25.04 37.95 72.26 53.15 45.14 42.88
2018 4 19.12 8.25 8.76 20.92 17.27 22.72 13.99 20.35 19.34 60.04 35.25 22.49 22.58
2018 5 18.58 11.14 10.94 18.58 16.02 18.58 7.35 17.32 18.58 49.81 35.37 18.97 20.182018 6 14.16 12.40 12.72 13.84 11.80 15.05 7.46 15.43 12.56 48.17 31.60 15.09 14.65
2018 7 18.65 14.23 14.16 18.69 18.58 19.40 13.93 18.58 17.57 61.77 38.68 18.80 20.882018 8 34.26 5.92 5.94 24.88 20.22 24.78 17.44 21.13 19.36 65.74 44.26 34.45 34.44
2018 9 31.95 4.41 3.94 37.90 21.76 33.30 18.58 21.77 22.41 66.31 45.51 42.65 35.10
2018 10 33.86 6.15 6.03 36.58 23.60 33.35 18.58 21.56 32.14 65.62 45.59 43.20 34.842018 11 32.42 8.03 8.03 39.29 28.47 35.83 19.52 22.23 31.92 66.66 46.94 44.39 36.17
2018 12 30.91 13.07 14.09 37.47 20.84 26.05 18.82 23.43 20.26 69.24 46.94 46.57 34.182019 1 23.91 2.62 2.62 21.68 19.40 22.17 15.43 24.48 19.99 73.99 46.91 41.29 29.21
2019 2 20.06 2.99 2.99 20.72 19.91 19.51 17.92 23.49 19.72 73.86 39.68 40.48 21.00
2019 3 36.55 3.12 3.12 41.32 38.01 41.11 19.09 25.37 39.14 75.16 51.71 48.00 43.782019 4 19.09 3.33 3.33 20.17 19.09 23.45 13.75 20.52 19.52 65.40 37.36 35.42 25.20
2019 5 17.85 3.47 3.47 19.51 14.36 19.09 4.92 18.40 16.51 52.95 35.02 20.76 20.792019 6 14.34 2.99 3.72 13.75 13.18 16.30 8.03 16.91 12.39 46.42 33.25 17.26 14.77
2019 7 19.43 3.40 3.33 19.20 19.09 20.78 14.59 20.64 18.83 67.21 38.61 19.85 25.22
2019 8 36.85 2.94 4.51 34.27 21.23 33.86 17.92 21.57 22.65 69.28 45.78 39.44 36.322019 9 35.92 5.65 5.03 37.43 21.41 34.49 17.90 22.25 34.61 69.84 45.96 43.29 34.78
2019 10 35.79 8.03 11.80 37.42 27.26 34.35 18.40 21.89 35.31 69.25 47.99 45.20 40.142019 11 35.29 14.22 12.70 38.73 32.34 36.77 17.92 22.92 33.77 68.73 48.93 45.96 36.69
2019 12 23.19 14.84 13.84 38.36 20.43 32.49 19.09 23.90 32.98 70.97 48.56 49.01 38.73
2020 1 20.34 16.24 16.17 22.05 19.89 20.59 16.33 24.65 20.72 77.70 45.76 20.47 24.072020 2 20.14 17.00 16.93 21.54 19.62 20.23 18.19 25.64 19.79 77.62 38.82 23.44 23.25
2020 3 40.33 22.45 22.41 43.56 38.19 44.46 17.78 26.49 35.70 77.64 48.54 40.98 39.832020 4 23.18 23.97 22.20 20.55 19.65 25.89 11.29 19.64 21.07 58.80 38.35 22.53 24.03
2020 5 19.68 14.39 15.07 18.91 18.36 19.62 12.32 18.88 19.65 54.67 34.24 19.62 22.04
2020 6 14.09 13.89 13.89 16.78 13.87 17.50 7.83 17.23 13.61 53.93 32.99 16.49 14.372020 7 20.49 15.82 15.87 19.93 19.74 21.35 15.01 21.16 19.62 69.45 39.48 19.93 22.21
2020 8 34.84 16.62 16.56 35.81 23.35 33.12 18.34 21.88 33.75 73.07 48.04 35.97 37.712020 9 34.52 23.11 21.67 40.34 22.90 34.85 19.62 22.80 33.84 73.31 46.88 36.34 36.43
2020 10 36.31 15.73 16.12 41.26 35.57 34.92 19.62 22.69 34.72 73.32 48.29 38.21 43.20
2020 11 35.12 16.55 15.47 38.15 31.92 34.05 19.86 23.35 32.12 71.76 50.08 38.58 39.522020 12 26.00 17.85 17.59 37.47 23.87 28.37 19.62 24.34 22.75 73.73 49.31 37.47 39.21
2021 1 28.86 22.78 22.41 40.69 20.71 28.40 16.26 25.04 21.94 81.79 49.49 41.46 40.112021 2 20.23 23.73 23.73 21.92 18.90 20.41 18.90 26.72 20.24 80.26 44.07 20.76 22.72
2021 3 39.02 15.91 15.91 51.55 24.61 45.91 18.84 27.15 38.57 81.54 58.10 51.59 41.42
2021 4 23.10 15.97 14.33 33.11 18.91 29.71 14.08 21.99 20.65 60.45 40.16 24.98 25.222021 5 20.61 18.58 17.37 20.48 17.38 22.20 14.44 20.15 20.34 58.99 36.54 20.24 22.06
2021 6 13.87 23.11 23.11 17.81 14.32 18.68 9.72 17.61 13.35 51.02 36.08 18.61 19.972021 7 21.08 13.20 13.89 26.10 20.29 20.51 16.15 21.57 20.24 72.60 47.18 23.87 32.45
2021 8 37.35 14.55 13.40 38.16 21.87 35.75 20.15 22.18 35.50 76.30 49.83 39.06 41.28
2021 9 36.87 20.15 17.00 43.41 24.98 36.14 20.15 23.29 36.73 76.59 48.67 42.59 36.652021 10 37.27 2.72 2.72 44.20 35.56 37.24 20.15 23.32 36.96 75.91 49.75 43.81 42.57
2021 11 35.24 2.77 2.77 41.61 34.75 39.97 22.77 23.51 34.68 74.79 50.92 41.45 41.132021 12 29.49 2.82 2.82 40.38 24.80 36.03 20.15 24.76 25.16 79.07 51.13 40.24 41.08
2022 1 24.44 2.88 2.88 42.07 22.17 39.35 18.31 26.50 29.33 85.46 51.02 47.41 41.17
2022 2 20.95 9.08 13.34 21.76 20.78 23.15 19.42 27.42 21.20 85.20 46.20 24.23 25.482022 3 47.72 10.52 9.96 47.73 39.98 50.18 21.16 27.82 47.49 86.36 55.51 52.65 52.35
2022 4 30.57 10.01 9.43 28.20 20.78 30.67 17.20 22.55 31.27 62.08 43.76 23.20 34.552022 5 20.85 9.93 9.32 20.78 20.78 20.78 14.90 20.78 20.78 56.16 40.04 21.24 23.72
2022 6 15.82 9.02 9.23 18.21 15.26 19.46 13.35 18.33 15.26 62.09 39.05 19.43 21.34
2022 7 22.52 17.13 19.06 32.04 21.06 33.94 19.00 22.11 22.18 77.71 45.49 24.03 34.482022 8 39.87 2.63 2.63 38.92 23.71 37.10 20.61 22.87 37.78 79.96 49.79 42.76 42.15
2022 9 37.76 4.17 4.17 37.28 33.78 36.92 20.78 23.53 39.05 80.15 52.07 45.59 39.052022 10 38.72 7.93 8.18 42.83 36.46 38.72 21.08 23.69 39.63 78.45 52.36 46.20 43.90
2022 11 36.13 13.03 12.37 42.70 34.54 41.19 22.00 24.47 38.88 77.31 53.62 46.37 41.72
2022 12 34.52 16.03 16.47 40.23 22.70 38.06 21.21 25.30 36.71 80.32 53.99 43.39 40.942023 1 27.07 4.81 5.21 41.48 21.90 40.30 20.02 27.93 37.37 88.96 53.69 51.18 41.19
2023 2 21.66 4.40 4.74 25.01 22.09 24.66 21.42 28.42 22.13 89.28 48.69 41.78 25.342023 3 48.87 9.27 9.16 52.62 42.48 53.53 23.90 28.41 48.62 89.54 61.43 54.61 52.92
2023 4 26.44 5.68 6.18 34.87 20.08 34.90 16.39 23.14 28.40 67.45 43.35 36.54 31.53
2023 5 21.81 16.19 13.38 20.02 16.96 21.77 16.06 21.42 15.83 56.90 39.75 21.88 24.012023 6 15.16 15.92 13.34 18.84 14.44 20.10 13.89 19.89 15.35 64.78 39.62 20.10 22.21
2023 7 23.18 16.32 16.18 33.89 21.95 34.86 16.38 22.60 21.87 81.79 47.23 27.37 35.132023 8 41.74 2.63 2.63 43.10 24.63 38.21 21.42 23.27 38.97 83.55 51.30 44.01 44.32
2023 9 38.16 3.99 4.10 39.71 25.52 38.77 21.42 24.03 38.82 83.08 53.25 47.12 44.11
2023 10 38.73 4.31 4.59 40.61 36.73 39.56 21.42 24.31 41.56 84.54 53.48 47.03 44.922023 11 39.05 4.60 4.68 44.71 36.71 42.55 18.56 26.42 40.20 81.59 54.38 49.82 43.90
2023 12 30.95 13.91 12.75 41.82 26.19 35.04 21.42 26.05 36.62 83.08 52.05 48.28 42.83Appendix E12
Monthly Minimum Mid Columbia Prices
Report_Ye
ar
Report_Mo
nth
Base Case-
Det
Base Case-
Stc
Base Case-
V. Gas
Avoided
Cost
Low Tx
Capital Hydro Shift High Gas Low Gas
5000 MW
Wind EIA NCEP Boom-Bust
High Coal
Esc2024 1 38.01 13.14 15.20 44.71 22.91 41.95 19.89 28.61 38.26 89.16 55.33 50.81 43.36
2024 2 23.87 2.71 2.71 27.59 24.52 26.79 20.99 28.54 23.73 89.59 53.59 44.10 36.252024 3 49.31 2.76 2.76 50.14 52.99 54.50 17.70 28.50 44.29 90.04 62.33 55.51 47.98
2024 4 28.25 2.82 2.82 22.41 23.07 32.34 17.88 23.70 23.96 69.90 44.21 37.24 26.37
2024 5 22.69 2.88 2.88 23.49 20.97 25.27 16.56 22.41 22.78 68.60 41.74 35.74 25.652024 6 22.41 3.63 3.63 21.02 16.47 23.51 14.22 20.46 18.81 65.89 42.18 22.41 25.37
2024 7 27.83 3.79 3.79 31.64 22.41 39.62 16.93 22.98 30.10 80.56 49.04 26.21 36.712024 8 45.77 4.48 4.16 43.71 28.16 45.94 21.02 23.62 42.86 83.94 52.95 45.83 44.90
2024 9 38.70 5.01 5.77 40.48 35.21 39.04 22.49 23.89 38.70 84.50 54.56 46.15 41.52
2024 10 38.88 3.25 2.83 43.67 35.88 39.48 22.41 24.47 38.14 84.75 55.44 47.93 42.452024 11 39.12 3.64 4.41 44.66 40.87 43.13 24.29 25.79 39.59 82.20 55.94 50.18 43.93
2024 12 37.40 15.53 15.36 46.65 31.06 43.02 24.06 26.67 37.24 85.11 57.60 53.31 44.952025 1 38.27 15.77 15.69 45.20 23.11 44.55 17.67 28.79 37.71 89.04 57.42 46.59 45.07
2025 2 24.10 18.68 17.92 29.38 24.73 28.66 21.58 29.09 24.04 90.51 56.87 37.42 30.88
2025 3 50.71 19.62 18.34 50.04 51.67 46.70 20.21 29.34 51.76 90.77 63.99 54.35 44.092025 4 34.90 19.60 20.15 27.27 31.14 26.65 19.53 23.96 29.23 63.69 49.36 29.87 27.24
2025 5 23.11 20.13 20.51 23.29 21.54 26.98 15.77 22.56 23.12 67.48 43.23 23.29 26.332025 6 23.22 18.04 17.42 21.64 17.08 23.11 15.34 20.91 17.74 67.85 44.18 22.07 24.31
2025 7 27.26 19.62 18.34 24.18 23.54 38.61 19.51 23.40 34.20 83.21 48.64 23.81 38.61
2025 8 41.22 20.24 20.15 44.64 31.22 42.44 22.22 24.87 46.85 85.47 56.36 44.95 44.602025 9 41.26 21.57 21.28 39.25 33.69 39.58 23.17 25.00 41.07 86.02 53.63 39.40 40.33
2025 10 44.39 15.12 15.34 43.02 37.16 45.43 23.11 25.10 46.82 85.88 56.41 43.01 45.602025 11 43.44 18.28 18.27 45.99 41.73 44.98 26.79 27.51 44.88 82.75 56.00 46.38 44.23
2025 12 41.37 19.78 18.39 45.22 32.96 46.55 23.18 27.20 41.57 87.49 56.65 45.79 46.32
2026 1 34.81 21.17 19.49 42.34 23.73 45.95 21.47 29.46 38.95 90.89 58.75 49.03 43.902026 2 24.49 21.62 19.41 28.74 23.73 29.75 22.15 29.69 26.64 94.11 56.40 34.09 28.94
2026 3 45.66 15.07 14.94 47.69 50.10 53.29 31.72 29.97 41.33 92.82 64.69 52.07 48.792026 4 24.46 16.56 15.05 23.73 22.13 32.59 17.84 24.76 23.74 70.42 48.76 28.75 31.72
2026 5 24.21 20.49 18.84 24.08 21.71 24.49 17.78 23.50 24.05 66.75 45.89 24.85 27.25
2026 6 20.98 18.64 19.42 22.22 17.24 22.16 15.52 21.23 18.32 68.85 43.16 22.16 25.202026 7 29.14 18.85 19.10 29.68 24.20 33.84 18.92 23.73 33.01 85.18 52.94 32.11 37.18
2026 8 42.11 13.91 15.07 45.62 33.02 40.11 22.58 24.94 41.40 87.73 57.47 46.35 45.292026 9 40.69 14.37 14.65 41.04 37.20 39.52 23.73 25.83 42.34 87.71 57.63 45.68 41.68
2026 10 41.54 16.81 13.44 45.45 37.89 40.16 23.73 25.79 41.50 87.80 58.09 46.05 45.59
2026 11 43.30 17.37 15.88 47.20 35.54 44.36 23.73 27.92 44.31 84.16 57.60 47.81 44.342026 12 37.36 20.57 19.30 47.22 39.38 43.77 24.44 27.58 42.35 89.35 59.30 49.19 45.20
Appendix E13
Monthly Maximum Mid Columbia Prices
Report_Ye
ar
Report_Mo
nth
Base Case-
Det
Base Case-
Stc
Base Case-
V. Gas
Avoided
Cost
Low Tx
Capital Hydro Shift High Gas Low Gas
5000 MW
Wind EIA NCEP Boom-Bust
High Coal
Esc2007 1 66.62 116.74 235.22 71.99 71.48 75.63 87.77 38.17 63.89 72.31 69.56 76.20 70.60
2007 2 56.86 163.91 253.22 59.90 59.15 59.94 115.36 30.72 56.46 59.31 59.24 60.71 59.262007 3 70.20 133.85 225.53 73.64 72.90 73.30 113.78 36.85 66.55 70.09 69.45 73.67 70.97
2007 4 55.02 204.26 188.68 50.22 49.75 51.34 97.05 26.90 52.95 49.97 49.62 51.41 49.37
2007 5 57.73 109.67 159.10 54.46 52.90 54.71 84.34 25.45 52.21 51.26 52.49 56.30 50.482007 6 55.30 119.58 160.74 49.82 49.74 55.61 69.75 24.13 49.86 49.96 50.34 54.67 50.88
2007 7 67.28 106.66 216.61 66.09 64.20 64.49 98.75 32.38 66.14 62.29 64.74 64.62 62.292007 8 70.70 158.19 385.13 68.08 66.93 67.00 94.48 34.66 68.74 65.89 65.71 70.58 65.94
2007 9 71.30 135.66 259.65 69.73 67.23 69.21 93.67 34.88 68.68 66.62 66.50 72.05 67.31
2007 10 69.66 119.99 202.21 66.78 64.62 65.66 92.51 35.30 68.65 65.76 65.79 67.79 65.122007 11 61.73 101.32 246.29 63.93 60.79 62.37 77.16 32.01 61.04 61.15 61.14 64.49 62.32
2007 12 61.47 159.17 214.47 65.24 63.65 66.75 80.61 33.00 59.37 64.99 63.15 68.19 62.822008 1 56.66 142.37 328.47 66.95 61.40 61.58 97.86 33.54 54.28 59.76 59.28 69.02 58.74
2008 2 52.52 172.26 203.38 73.98 54.41 54.57 107.28 28.40 51.85 54.67 54.76 69.65 54.65
2008 3 61.15 107.71 214.91 69.07 64.24 63.20 107.56 35.09 59.10 62.26 62.02 69.14 62.252008 4 51.61 101.84 128.53 47.71 45.52 46.05 74.87 24.50 50.09 46.03 46.35 48.62 44.66
2008 5 50.81 91.14 172.19 50.60 46.20 47.32 75.53 24.51 48.51 46.13 45.63 53.68 45.872008 6 55.04 85.14 322.69 56.97 50.89 52.30 73.01 27.53 49.79 51.69 53.42 57.92 50.17
2008 7 61.98 115.12 151.73 60.41 58.08 57.10 81.95 30.02 58.20 57.36 59.03 62.48 58.08
2008 8 63.93 109.02 204.14 69.16 61.45 61.61 87.19 35.04 62.74 60.79 60.28 75.83 60.762008 9 63.44 96.48 169.83 67.36 61.70 60.03 90.75 33.94 63.11 62.14 61.25 74.63 61.76
2008 10 60.44 93.30 222.60 62.61 58.81 58.03 80.09 31.54 57.35 59.73 57.29 62.45 57.102008 11 54.04 96.26 250.63 60.85 57.68 57.83 72.15 31.12 52.39 56.35 55.86 60.47 56.02
2008 12 52.65 146.98 226.57 63.02 57.77 57.02 75.93 32.12 52.30 57.84 57.48 64.52 56.08
2009 1 54.95 115.16 156.89 62.42 58.47 58.66 100.40 32.84 53.41 56.26 56.42 64.87 54.282009 2 61.49 89.80 163.72 52.40 51.33 51.31 102.84 29.24 49.46 51.34 51.24 57.23 61.28
2009 3 58.75 92.72 208.33 64.48 61.68 61.36 103.68 33.22 57.04 59.07 58.00 65.25 59.102009 4 47.71 99.03 225.92 43.30 43.33 43.28 81.64 23.72 46.28 43.47 43.28 47.64 41.92
2009 5 50.43 101.88 128.34 47.83 46.53 47.14 61.89 24.80 45.18 43.16 44.58 52.24 43.59
2009 6 54.53 112.66 182.22 53.67 50.03 52.82 73.10 26.92 49.79 49.96 49.78 56.86 48.242009 7 58.39 109.89 214.44 59.45 55.16 54.60 80.23 30.18 56.95 54.61 53.67 62.33 54.15
2009 8 60.10 109.41 161.95 70.45 58.88 57.92 83.40 33.38 58.83 57.48 57.88 85.46 56.442009 9 61.15 120.76 109.73 64.17 58.50 57.15 81.11 33.34 58.95 57.89 57.60 85.87 57.80
2009 10 55.74 105.79 205.12 56.60 55.26 53.97 76.92 29.50 53.85 54.70 53.73 59.58 53.69
2009 11 53.42 107.93 355.29 57.20 56.44 57.62 70.04 29.73 50.60 54.02 53.82 60.26 53.672009 12 51.91 126.13 142.44 59.70 57.16 58.06 73.56 31.29 51.45 54.51 54.25 63.12 56.47
2010 1 53.94 110.40 131.38 62.05 57.72 58.15 73.50 31.31 50.61 79.51 57.77 59.76 55.262010 2 47.17 105.03 170.41 52.87 49.40 49.41 72.15 28.20 47.66 59.52 52.14 53.16 48.63
2010 3 58.38 105.94 195.74 62.94 59.19 59.88 73.50 31.75 56.19 70.70 61.40 62.30 57.38
2010 4 45.71 111.75 163.04 43.07 41.65 40.80 77.06 22.83 44.12 52.03 44.29 42.94 40.652010 5 49.01 161.38 278.36 46.72 43.80 44.84 64.22 23.05 44.05 52.74 47.01 46.16 41.91
2010 6 51.80 91.73 176.58 51.10 48.47 49.31 69.13 25.04 45.76 60.46 49.36 51.10 46.372010 7 54.55 92.91 168.00 56.65 51.57 51.61 75.70 28.91 54.18 64.93 55.76 56.27 51.21
2010 8 57.78 106.70 320.25 72.10 56.54 55.20 80.04 35.22 56.95 71.17 59.27 72.08 56.02
2010 9 56.78 97.08 274.17 63.30 56.34 55.05 78.85 32.66 56.25 70.82 59.34 63.30 55.162010 10 53.09 118.24 252.78 54.47 52.58 51.88 74.36 28.48 52.46 64.97 56.38 54.47 51.65
2010 11 52.50 91.21 149.67 54.95 52.94 54.61 69.59 28.46 50.12 64.34 58.58 54.71 54.252010 12 52.76 83.11 183.47 59.56 56.82 56.80 75.58 29.90 51.31 68.14 56.79 59.56 56.70
2011 1 50.28 91.08 179.73 61.90 60.06 58.80 75.27 32.44 47.12 67.89 60.11 62.69 57.75
2011 2 46.15 93.20 162.77 55.50 50.38 50.20 73.66 28.66 45.55 61.30 52.90 55.01 52.122011 3 56.00 115.27 380.73 64.33 60.79 60.57 91.01 32.43 54.16 70.11 62.68 64.38 60.04
2011 4 45.60 101.39 125.93 44.89 42.73 41.62 83.47 24.20 45.25 53.26 44.93 45.43 41.412011 5 48.32 86.47 156.47 48.26 43.01 44.86 80.98 23.85 45.97 54.93 47.36 49.35 44.13
2011 6 51.30 100.23 152.10 51.72 48.29 48.56 71.04 25.32 46.39 61.40 49.70 51.61 46.63
2011 7 56.53 112.05 150.60 58.17 52.80 52.90 77.73 30.25 55.09 67.26 56.95 60.06 52.182011 8 58.23 118.79 255.59 78.82 57.24 55.79 81.40 37.32 57.81 73.25 60.28 83.33 55.68
2011 9 58.64 144.70 521.55 70.04 56.41 55.34 80.97 34.88 56.79 70.59 60.10 73.12 55.962011 10 54.53 172.47 324.30 55.43 53.13 52.69 75.92 28.85 53.11 67.83 56.85 56.83 52.71
2011 11 51.92 120.23 178.74 55.95 54.99 54.14 72.91 28.70 50.70 67.81 56.79 55.84 52.94
2011 12 54.67 94.57 165.72 60.53 57.60 57.59 78.91 30.61 52.23 69.82 58.90 60.51 56.432012 1 48.67 99.61 181.90 61.33 54.98 55.43 78.38 33.24 48.02 71.23 61.49 64.73 55.45
2012 2 46.15 104.78 132.90 59.72 50.37 51.25 95.04 31.77 46.51 63.89 54.72 59.49 50.262012 3 55.20 210.77 213.46 65.63 58.01 59.24 74.75 34.48 52.82 76.70 65.64 67.53 58.73
2012 4 45.86 96.86 98.22 44.92 40.88 42.08 67.87 25.42 45.33 57.07 46.58 49.57 42.19
2012 5 48.23 89.50 166.54 50.74 43.26 46.18 58.89 25.63 44.36 62.13 50.61 51.72 46.272012 6 43.54 110.88 214.89 46.65 41.41 44.00 58.99 25.96 41.70 59.58 50.23 52.92 41.58
2012 7 55.35 121.90 310.71 60.40 52.73 52.24 67.84 30.82 52.78 71.43 58.35 68.90 53.222012 8 55.83 152.22 354.57 79.59 55.01 54.69 74.79 38.39 55.70 76.53 62.31 85.72 54.70
2012 9 57.78 95.76 119.13 81.88 54.99 56.73 74.12 38.82 55.08 76.59 61.80 85.33 57.14
2012 10 52.78 142.96 185.20 57.90 52.81 53.96 72.06 30.76 51.74 70.48 57.39 61.49 52.252012 11 49.46 98.58 435.86 57.06 51.90 53.54 65.85 29.92 48.11 70.40 57.88 59.95 53.46
2012 12 50.87 187.18 340.66 60.30 54.57 54.75 90.37 32.17 49.25 72.53 61.98 63.39 55.972013 1 50.19 86.04 139.09 66.24 58.14 58.83 76.05 34.73 48.99 73.78 65.80 69.74 59.39
2013 2 44.97 86.99 118.33 56.52 60.20 51.86 74.81 32.71 47.54 66.50 55.87 66.24 51.74
2013 3 56.38 111.35 149.30 67.18 60.07 60.19 90.67 37.11 55.11 75.55 69.16 70.36 62.092013 4 47.20 92.53 99.20 46.25 41.67 41.93 64.54 26.95 46.53 59.01 47.70 53.24 41.85
2013 5 46.65 103.58 113.16 45.44 41.71 44.06 59.32 26.17 44.25 57.31 48.84 54.14 42.522013 6 43.73 93.66 136.91 44.89 40.59 41.38 59.40 26.03 42.65 56.68 48.37 53.65 40.93
2013 7 56.23 109.33 161.58 62.47 52.71 53.46 61.63 32.95 55.29 72.58 59.78 86.23 53.62
2013 8 58.26 102.73 168.46 84.40 56.93 55.58 69.82 39.54 57.71 78.79 63.97 87.97 56.872013 9 58.12 85.55 119.43 84.42 56.35 56.11 68.30 40.23 57.50 76.31 63.46 87.88 58.78
2013 10 56.44 81.87 94.82 63.55 54.45 54.45 63.48 35.54 55.60 74.14 60.74 88.09 54.792013 11 50.23 124.87 166.71 58.40 52.74 52.83 67.36 31.32 50.60 71.56 62.79 64.73 53.60
2013 12 52.79 114.45 180.92 62.09 52.82 55.54 70.28 32.91 50.08 74.87 65.48 64.96 54.80
2014 1 50.14 107.07 183.63 68.39 58.12 59.99 77.38 35.73 49.92 78.03 67.92 72.27 59.262014 2 46.46 89.25 179.19 55.54 51.36 52.19 76.97 33.77 47.14 69.30 58.12 67.88 51.30
2014 3 57.40 118.34 139.69 68.91 62.13 61.96 106.04 38.03 56.11 79.66 70.20 72.78 62.302014 4 48.15 131.15 231.68 47.36 42.79 42.83 64.29 28.03 45.73 62.02 49.61 56.96 42.90
2014 5 48.42 135.39 192.26 47.65 42.93 44.30 61.19 27.37 45.42 59.93 51.53 55.69 43.49
2014 6 49.59 104.68 153.35 54.39 45.28 50.87 62.11 30.59 48.25 71.36 59.42 65.05 46.522014 7 57.32 101.00 212.30 62.86 53.46 55.29 62.28 33.32 54.35 75.88 62.76 89.79 54.04
2014 8 59.14 181.39 193.31 87.53 58.26 57.49 71.50 41.52 58.84 81.99 65.69 90.50 57.212014 9 58.85 123.07 205.65 87.35 58.14 59.50 66.92 42.14 57.90 82.04 66.74 90.43 59.32
2014 10 56.57 157.88 262.15 60.90 55.84 56.17 65.33 34.81 55.42 76.87 62.17 90.57 55.48
2014 11 51.70 134.58 276.14 60.25 53.91 54.98 83.41 32.41 51.59 79.16 64.02 66.15 53.772014 12 51.04 103.16 270.60 62.92 53.29 57.34 73.78 34.11 49.31 79.05 66.48 69.58 55.57
2015 1 53.99 118.05 260.45 70.08 61.06 61.70 79.37 36.44 51.67 81.08 68.05 69.10 60.432015 2 48.38 120.44 151.84 58.21 55.91 54.91 79.17 34.89 47.14 72.32 59.56 56.99 53.48
2015 3 60.50 127.94 236.34 70.66 64.85 63.59 107.28 38.42 59.27 82.15 71.45 69.44 63.15
2015 4 48.46 122.57 298.79 47.14 43.89 46.27 66.08 28.58 47.30 64.19 51.04 47.76 43.882015 5 48.93 154.52 195.57 49.31 44.86 47.96 63.78 27.82 47.65 65.04 53.12 49.31 44.64
2015 6 53.10 89.28 142.80 55.83 49.00 55.94 63.84 31.22 49.09 75.06 61.72 56.28 50.86Appendix E14
Monthly Maximum Mid Columbia Prices
Report_Ye
ar
Report_Mo
nth
Base Case-
Det
Base Case-
Stc
Base Case-
V. Gas
Avoided
Cost
Low Tx
Capital Hydro Shift High Gas Low Gas
5000 MW
Wind EIA NCEP Boom-Bust
High Coal
Esc2015 7 59.48 90.81 288.77 66.26 56.92 57.02 64.00 34.31 55.55 79.73 63.49 66.31 56.45
2015 8 61.79 92.68 132.74 91.31 60.80 59.29 74.77 42.19 60.58 86.88 67.70 91.31 59.222015 9 61.00 108.34 173.17 87.14 59.58 59.16 70.84 42.15 60.06 84.44 69.21 87.14 59.58
2015 10 57.65 195.48 246.30 62.19 56.36 57.79 68.00 31.96 56.43 79.14 63.52 61.03 56.87
2015 11 52.79 90.18 195.85 61.69 56.23 55.88 71.32 33.25 53.02 78.61 64.83 61.70 54.572015 12 54.79 87.61 132.95 64.66 57.07 59.03 74.29 34.93 50.89 83.20 68.11 64.72 57.33
2016 1 54.86 162.94 233.06 70.64 63.11 63.56 81.41 37.94 53.57 81.32 71.70 72.23 62.052016 2 51.20 135.96 276.26 59.72 55.26 71.72 81.08 35.88 48.78 75.22 61.28 62.74 56.21
2016 3 60.89 108.42 244.41 72.75 64.36 65.37 120.41 40.38 60.20 81.96 72.81 73.73 64.07
2016 4 49.93 180.70 297.42 48.25 45.09 47.15 73.69 29.95 50.98 68.03 52.33 52.50 45.052016 5 51.02 86.54 196.13 51.19 46.06 47.86 65.04 28.99 48.61 68.11 55.21 54.74 46.41
2016 6 51.20 95.67 113.39 55.12 47.82 54.17 65.36 31.18 47.69 76.37 61.93 57.96 47.992016 7 60.81 95.11 185.56 76.04 58.76 58.78 66.92 40.43 57.68 82.57 66.47 89.87 58.32
2016 8 65.72 154.03 295.38 94.87 62.81 63.39 77.31 43.94 62.11 88.10 70.01 94.47 61.91
2016 9 62.72 183.97 218.92 76.14 62.13 60.58 69.82 43.43 62.31 87.70 69.81 92.18 62.792016 10 59.59 116.40 177.73 63.90 58.56 58.41 68.97 34.10 59.29 83.87 64.89 67.84 59.05
2016 11 55.79 121.81 155.70 63.31 56.44 57.55 100.02 34.32 54.76 81.03 68.21 65.92 56.912016 12 55.53 108.35 157.74 67.85 60.04 60.37 78.93 36.47 54.33 83.35 71.65 69.00 59.73
2017 1 52.43 182.34 193.61 70.12 64.41 64.46 84.34 39.16 52.41 82.87 70.76 74.70 63.72
2017 2 51.54 158.51 391.80 61.57 70.11 57.86 83.07 37.47 51.66 77.98 63.10 68.76 57.122017 3 61.33 253.45 299.02 74.24 67.79 67.36 112.33 41.31 61.19 83.95 72.49 78.01 65.89
2017 4 51.94 94.13 228.14 51.26 46.33 48.34 69.48 30.64 50.18 71.84 53.81 58.22 47.672017 5 54.23 101.95 164.04 56.47 49.88 53.96 66.78 29.74 52.88 74.15 56.18 58.38 49.43
2017 6 51.49 100.55 228.72 56.15 50.09 54.29 66.76 30.82 49.07 76.54 61.12 59.33 48.60
2017 7 64.00 99.80 160.34 69.72 60.53 60.21 69.05 41.46 60.58 88.01 68.00 93.39 60.832017 8 64.64 105.44 290.24 96.20 64.19 63.96 79.55 45.12 64.03 92.09 72.63 97.69 64.11
2017 9 64.25 94.79 135.15 92.17 64.98 62.92 71.21 44.69 63.40 90.93 72.48 96.86 64.462017 10 58.99 102.24 138.23 64.58 59.54 60.26 70.24 33.64 58.44 87.39 67.70 73.85 60.49
2017 11 55.96 134.69 240.73 65.18 58.78 59.65 74.79 35.22 55.84 83.38 66.26 69.42 58.27
2017 12 57.25 164.30 461.49 70.52 66.63 62.69 78.47 37.33 56.42 87.43 73.28 71.50 61.542018 1 56.22 157.82 260.34 75.19 65.48 65.78 85.40 40.98 55.59 92.97 76.72 79.88 68.22
2018 2 53.80 201.46 321.70 63.57 59.20 57.75 85.07 38.74 52.80 82.49 64.83 74.62 58.122018 3 62.58 87.87 102.02 76.47 68.26 67.54 114.11 42.30 61.23 86.05 75.31 80.44 68.04
2018 4 52.96 110.89 146.41 51.16 47.32 48.68 71.96 32.05 52.64 75.88 55.37 63.14 47.80
2018 5 53.21 146.70 304.79 56.23 48.28 49.38 68.78 30.06 51.05 76.58 55.57 60.81 49.292018 6 51.24 126.33 259.96 54.09 46.30 49.00 67.63 30.83 48.60 78.13 58.78 60.98 47.76
2018 7 62.82 151.39 191.08 77.05 60.92 61.15 70.91 44.64 61.75 94.35 69.81 98.72 62.132018 8 64.97 83.83 109.36 100.11 63.96 63.28 81.86 46.51 64.67 98.29 76.19 100.09 68.15
2018 9 67.12 97.24 104.32 96.08 65.63 63.61 81.37 46.26 65.20 97.43 77.80 100.08 67.60
2018 10 63.70 87.89 188.55 78.40 62.88 62.01 77.31 46.18 63.46 96.89 71.40 99.21 63.222018 11 54.81 108.85 204.84 66.43 58.48 59.67 76.66 35.98 55.65 85.64 69.49 71.05 61.10
2018 12 56.82 120.28 163.01 70.88 64.07 61.28 80.25 39.02 56.55 92.78 71.85 75.03 63.842019 1 58.93 97.10 153.17 76.98 64.89 66.86 87.39 42.20 57.30 93.42 76.06 82.35 67.58
2019 2 56.55 90.09 139.89 61.62 58.64 61.12 85.65 40.02 63.21 87.01 66.85 77.83 59.07
2019 3 64.83 92.65 136.68 78.38 69.19 69.26 103.51 43.90 63.62 90.43 76.44 83.85 69.172019 4 56.42 100.67 137.40 52.14 50.73 50.35 72.90 32.95 55.84 81.66 57.19 64.51 49.86
2019 5 54.93 106.57 173.61 58.45 49.36 52.08 70.39 30.83 53.01 82.55 55.55 65.02 48.772019 6 52.32 108.57 152.35 58.53 46.95 50.08 69.22 31.04 50.57 84.58 58.90 63.12 47.41
2019 7 65.67 91.54 140.14 75.18 62.04 62.59 73.61 43.56 65.07 94.01 71.47 101.10 63.57
2019 8 69.23 99.22 142.38 101.76 65.23 65.20 85.66 47.37 69.01 102.15 78.62 102.52 69.152019 9 72.03 108.09 148.94 99.49 65.87 67.22 82.79 46.58 69.78 102.08 79.01 102.43 69.66
2019 10 65.82 114.10 206.11 75.58 63.46 63.11 80.91 38.93 65.98 100.76 73.46 102.75 63.732019 11 57.50 124.00 196.32 67.46 61.10 60.09 107.28 37.27 59.10 91.01 70.33 76.44 61.44
2019 12 58.98 103.80 238.29 71.21 61.47 61.63 91.55 39.55 59.14 99.82 72.71 82.38 64.69
2020 1 57.33 129.73 146.75 75.12 65.13 63.67 89.34 42.49 57.10 96.51 76.98 75.06 67.632020 2 56.26 131.60 156.42 62.99 61.75 59.83 89.30 40.83 56.17 92.22 68.35 61.76 60.65
2020 3 62.34 153.92 318.66 78.05 70.47 67.83 124.45 44.53 62.03 96.06 78.15 78.14 70.262020 4 55.90 149.95 208.16 52.55 49.78 49.88 75.39 33.63 55.75 83.56 58.59 52.21 51.96
2020 5 56.56 117.66 149.65 60.52 51.74 52.17 71.98 31.80 54.18 87.55 63.17 58.09 53.58
2020 6 64.90 128.54 134.51 64.91 59.46 61.32 76.08 34.41 63.95 96.04 68.70 65.14 63.112020 7 66.70 127.72 183.94 70.70 63.68 62.55 77.72 46.53 67.35 98.55 73.70 71.47 64.86
2020 8 71.16 112.62 146.66 104.10 66.81 66.13 90.03 48.27 69.45 102.31 81.96 103.84 70.672020 9 68.74 129.58 204.88 102.85 66.81 65.47 85.30 48.16 68.46 104.10 78.16 102.22 70.82
2020 10 64.31 83.12 126.45 66.33 62.84 60.12 79.88 37.49 64.52 98.42 70.89 66.42 62.42
2020 11 59.47 87.88 174.37 69.63 61.01 60.71 80.45 38.03 58.67 97.39 72.71 69.86 61.062020 12 62.25 101.75 143.95 72.60 64.34 61.64 83.99 40.37 61.49 100.87 78.19 72.60 63.51
2021 1 59.07 112.43 273.42 79.15 67.59 69.15 91.32 43.33 59.00 101.92 77.94 77.13 69.612021 2 63.63 146.75 387.04 66.84 63.05 65.24 93.60 41.53 56.59 98.03 70.55 64.51 63.07
2021 3 63.90 82.72 150.50 81.45 72.21 70.29 103.68 45.51 62.44 102.08 77.97 82.17 72.09
2021 4 57.26 84.34 279.73 54.55 51.84 52.69 79.68 34.47 57.08 85.84 60.13 55.16 53.142021 5 58.07 115.60 168.78 61.77 53.43 56.18 73.63 32.58 56.59 93.03 61.31 64.31 52.66
2021 6 65.18 111.80 241.81 66.72 59.98 60.78 73.62 35.08 61.65 99.35 69.97 67.65 62.192021 7 67.10 99.97 141.02 93.64 65.30 65.24 83.70 47.03 67.44 102.34 76.53 105.65 66.49
2021 8 73.80 86.58 158.48 107.56 69.03 72.35 93.18 49.30 73.41 108.16 84.09 107.87 73.28
2021 9 69.93 208.54 168.87 105.28 67.52 67.19 91.91 49.17 69.69 107.41 78.37 105.03 70.492021 10 67.39 123.56 117.23 71.90 63.52 63.64 82.15 36.64 66.20 102.50 74.05 73.18 65.57
2021 11 60.67 90.33 104.33 72.77 66.84 63.73 82.19 39.34 61.78 100.66 73.14 73.20 63.152021 12 65.27 91.29 213.61 76.29 64.71 65.33 85.97 42.40 64.45 105.20 78.65 77.26 67.32
2022 1 58.21 90.25 130.36 76.94 68.69 70.03 94.39 44.60 58.44 109.64 81.97 82.75 67.72
2022 2 58.75 220.71 324.45 64.86 75.71 64.51 92.97 42.01 59.52 102.32 72.73 72.21 63.062022 3 64.24 99.32 168.30 81.26 72.43 73.00 96.10 46.50 64.68 110.25 79.98 86.47 70.95
2022 4 58.51 105.04 132.36 54.77 53.36 54.29 78.71 35.21 58.30 87.95 62.38 60.97 54.302022 5 57.92 94.62 125.90 61.67 53.59 56.73 76.61 33.21 57.10 91.19 60.08 65.51 53.75
2022 6 61.81 92.24 202.38 65.80 57.80 61.88 75.22 35.25 62.30 104.44 70.12 71.31 59.87
2022 7 70.31 133.60 383.81 78.79 66.83 67.42 93.96 46.86 69.60 107.89 80.34 108.09 67.822022 8 71.83 101.65 163.19 109.00 71.41 73.06 98.17 50.26 73.71 110.05 88.21 109.40 74.54
2022 9 71.07 107.40 146.19 104.96 68.34 68.24 95.20 48.93 71.04 108.52 81.24 109.62 69.112022 10 64.87 119.13 136.79 72.62 64.45 66.47 95.00 36.96 66.30 108.57 77.44 83.31 66.47
2022 11 60.34 108.43 170.62 72.84 65.55 67.40 84.52 39.97 61.56 106.35 74.50 78.18 64.16
2022 12 63.57 165.22 243.89 76.93 65.29 68.64 87.96 42.22 65.13 110.90 81.42 82.70 67.912023 1 60.35 105.04 179.57 77.66 67.77 69.62 98.11 46.34 61.81 118.35 80.54 85.93 70.96
2023 2 60.40 85.95 122.26 66.03 65.16 65.78 94.99 43.06 60.57 106.29 73.81 79.66 65.062023 3 66.34 92.84 129.73 82.39 74.18 73.58 97.96 47.91 67.17 109.72 82.52 89.78 74.19
2023 4 60.04 88.98 222.55 56.54 54.23 55.51 80.71 36.90 59.89 93.73 63.41 68.66 55.53
2023 5 61.69 117.55 233.66 67.07 57.00 60.69 76.95 35.00 70.96 94.53 65.56 70.12 59.342023 6 63.82 104.79 278.20 67.09 56.86 61.29 76.80 35.60 62.59 98.88 69.75 84.81 60.68
2023 7 71.11 230.07 190.79 87.85 67.83 69.03 93.78 47.69 71.69 112.08 82.07 110.74 69.522023 8 73.96 107.52 135.84 111.60 73.32 75.74 97.27 51.36 76.95 112.63 90.15 112.50 76.10
2023 9 72.38 98.10 150.91 111.58 70.27 70.34 97.31 50.61 72.64 112.41 84.10 111.77 75.16
2023 10 66.37 79.32 112.19 73.46 64.98 67.31 86.25 38.54 66.85 113.37 79.44 93.28 66.692023 11 60.57 77.16 156.85 73.03 64.68 68.82 115.21 41.19 64.28 111.80 76.72 81.47 68.23
2023 12 64.77 100.36 245.87 77.98 68.23 69.67 90.98 44.48 65.92 118.71 83.37 85.90 71.48Appendix E15
Monthly Maximum Mid Columbia Prices
Report_Ye
ar
Report_Mo
nth
Base Case-
Det
Base Case-
Stc
Base Case-
V. Gas
Avoided
Cost
Low Tx
Capital Hydro Shift High Gas Low Gas
5000 MW
Wind EIA NCEP Boom-Bust
High Coal
Esc2024 1 60.91 98.86 298.24 82.21 69.90 73.83 100.40 47.48 63.82 118.38 88.43 94.23 73.66
2024 2 60.40 78.12 97.31 67.38 65.90 67.35 97.37 44.09 60.99 108.04 76.07 84.64 67.452024 3 66.40 92.82 116.85 83.61 73.99 74.62 127.73 49.01 66.40 111.68 85.70 93.66 73.87
2024 4 60.22 75.15 204.07 57.98 55.23 56.79 84.57 37.50 60.57 94.98 66.00 72.14 56.88
2024 5 59.63 81.08 124.46 63.56 54.57 58.11 78.57 35.65 59.57 93.80 64.51 71.83 56.372024 6 57.88 116.04 169.91 65.10 52.56 57.99 78.44 34.96 58.01 94.99 64.88 74.53 56.31
2024 7 71.63 112.38 159.20 84.25 68.22 70.33 97.50 48.90 71.73 114.35 84.79 113.40 70.322024 8 74.46 85.62 124.18 114.07 71.83 78.13 100.86 51.07 76.68 115.26 92.89 114.92 76.44
2024 9 73.78 94.99 140.41 111.40 72.01 73.73 104.03 51.03 76.98 115.86 91.19 115.16 77.87
2024 10 68.68 94.38 191.61 79.10 68.14 70.04 96.47 40.20 69.71 114.52 82.28 114.62 69.972024 11 60.51 98.45 143.57 75.80 64.81 66.21 87.91 41.55 61.95 109.52 80.00 84.58 66.30
2024 12 63.00 128.80 190.99 79.46 66.18 71.16 92.15 44.21 63.78 118.88 86.49 90.42 73.012025 1 61.24 136.29 250.76 80.20 69.99 70.98 102.17 48.01 63.11 114.80 81.23 80.72 70.78
2025 2 62.72 202.19 235.15 68.93 66.46 68.22 101.33 44.70 62.38 108.31 76.91 69.12 68.52
2025 3 67.21 190.82 245.36 84.56 72.34 72.58 134.71 49.87 67.27 111.04 81.73 85.38 71.812025 4 62.29 159.15 273.67 58.34 57.47 57.98 87.13 38.75 62.29 95.96 67.24 58.27 58.03
2025 5 59.60 189.11 174.36 64.07 55.39 57.07 84.92 36.12 60.11 94.69 64.66 64.15 56.052025 6 68.58 123.51 139.49 70.89 63.94 66.37 88.66 36.73 69.15 109.70 75.03 70.60 65.73
2025 7 73.16 138.90 203.20 81.85 67.83 71.00 97.02 49.46 73.26 116.28 84.93 81.85 71.79
2025 8 77.43 121.57 285.88 116.32 73.40 77.62 106.87 54.07 77.69 117.63 91.54 116.78 77.632025 9 75.81 142.54 180.66 116.40 72.80 73.38 103.83 53.03 76.52 117.12 88.48 116.25 75.26
2025 10 69.06 111.75 285.94 73.76 69.94 66.65 88.88 41.07 70.75 115.13 79.95 74.06 71.302025 11 64.04 96.77 228.60 76.54 64.59 65.24 89.84 42.56 64.01 107.41 77.09 75.99 64.12
2025 12 64.66 110.63 182.96 79.44 68.06 69.59 93.83 45.33 65.22 118.94 82.87 79.62 69.19
2026 1 63.74 112.17 194.44 82.99 71.19 71.75 104.95 49.17 65.03 116.16 82.82 87.19 71.472026 2 64.33 109.46 210.41 70.83 67.73 69.25 104.02 45.29 63.96 110.43 77.86 70.41 68.78
2026 3 69.20 100.23 244.42 87.18 73.62 73.35 104.55 50.98 69.51 113.43 83.89 88.46 73.452026 4 63.92 103.82 223.56 59.77 58.95 59.22 84.92 38.58 64.75 98.35 68.42 60.91 59.26
2026 5 62.26 173.98 294.18 66.25 56.72 56.96 81.95 36.76 62.47 96.91 66.05 67.47 56.89
2026 6 71.81 194.14 494.75 74.39 67.21 67.70 95.02 38.96 73.37 113.12 78.78 76.78 67.142026 7 75.71 122.03 171.41 95.84 70.11 72.26 99.01 53.00 75.42 118.76 85.74 116.90 72.06
2026 8 81.61 103.32 192.14 119.05 74.96 76.28 110.15 54.91 82.45 119.93 94.33 119.81 78.662026 9 78.26 95.55 182.46 118.60 74.07 74.89 103.60 52.31 80.11 119.52 89.89 118.65 75.40
2026 10 71.87 104.96 300.31 76.24 65.81 67.03 87.12 40.53 70.69 117.32 79.47 77.39 67.36
2026 11 65.92 117.93 180.28 79.13 68.06 65.27 97.60 44.91 66.20 109.14 78.77 80.09 64.202026 12 66.78 165.33 331.39 83.09 68.81 69.01 95.85 46.19 67.86 120.41 85.68 83.83 70.84
Appendix E16
Monthly Standard Deviation Mid Columbia Prices
Report_Ye
ar
Report_Mo
nth
Base Case-
Det
Base Case-
Stc
Base Case-
V. Gas
Avoided
Cost
Low Tx
Capital Hydro Shift High Gas Low Gas
5000 MW
Wind EIA NCEP Boom-Bust
High Coal
Esc2007 1 5.22 11.99 17.74 6.25 6.06 4.68 9.91 3.04 6.43 5.48 5.00 5.96 5.55
2007 2 5.39 12.70 18.86 6.01 5.68 5.08 13.53 3.15 6.53 6.13 5.51 5.92 5.492007 3 4.07 11.96 17.24 5.02 4.35 4.78 10.32 2.82 3.91 4.05 3.73 5.15 4.08
2007 4 5.24 12.25 20.08 5.14 4.90 4.48 10.85 2.40 6.31 5.03 4.60 5.17 4.69
2007 5 6.76 13.87 20.04 6.81 6.41 5.59 15.82 2.70 10.81 6.21 5.81 6.64 5.832007 6 13.86 13.37 16.85 12.74 12.49 10.31 23.78 3.79 14.80 12.47 12.45 13.06 12.60
2007 7 10.84 12.03 19.51 10.30 10.18 9.52 15.97 4.49 12.61 9.90 9.31 10.71 9.722007 8 9.71 12.36 20.58 9.21 8.98 8.41 13.27 4.57 10.55 8.97 8.56 9.22 9.04
2007 9 8.46 12.12 20.18 8.44 7.94 7.93 10.22 4.00 9.03 7.85 7.84 8.59 7.89
2007 10 6.76 12.55 21.48 6.72 6.29 6.46 6.66 3.54 7.05 6.39 6.32 7.03 6.152007 11 4.68 10.76 18.48 4.95 4.87 4.26 6.40 2.50 5.10 4.73 4.90 5.10 4.97
2007 12 5.73 11.66 17.95 5.91 5.90 5.14 6.85 2.93 6.15 5.55 5.88 5.71 6.072008 1 5.50 12.34 19.54 6.93 6.24 4.23 11.21 3.22 6.42 5.61 5.83 6.83 5.42
2008 2 5.93 12.35 20.22 7.61 6.58 5.62 14.20 3.03 6.28 6.50 6.03 7.30 6.81
2008 3 3.80 11.28 19.94 5.46 5.38 3.10 10.27 3.02 3.81 4.47 3.35 5.42 5.242008 4 5.86 11.23 17.09 6.15 6.11 3.87 8.31 2.40 6.61 5.53 5.42 5.33 5.06
2008 5 7.49 10.72 17.42 5.85 5.69 4.78 14.34 2.64 8.94 5.64 5.72 6.22 5.522008 6 12.39 10.35 18.45 11.42 10.89 7.89 21.62 3.46 13.69 10.79 10.80 11.69 10.65
2008 7 8.21 11.06 17.32 9.14 8.24 7.14 14.05 4.21 9.27 8.28 8.20 9.64 7.87
2008 8 7.97 13.01 19.42 8.60 7.74 7.06 12.73 4.36 8.09 7.91 7.72 9.15 7.472008 9 7.09 12.54 18.32 7.94 7.12 6.45 9.69 3.91 7.46 7.08 6.90 8.47 6.82
2008 10 4.74 12.63 16.49 6.27 5.00 4.44 6.55 3.35 4.81 5.08 4.80 6.81 4.582008 11 3.96 12.77 19.04 5.10 4.20 3.61 6.51 2.58 4.38 4.12 4.00 5.04 4.26
2008 12 5.28 12.45 18.36 5.54 5.24 4.68 8.39 2.72 5.02 5.28 5.35 5.48 5.24
2009 1 4.43 15.98 19.55 5.97 5.04 4.88 10.01 3.10 5.74 5.30 5.22 6.34 5.262009 2 6.00 15.62 19.40 5.89 6.32 5.43 12.76 2.71 6.10 5.83 5.87 6.04 6.46
2009 3 4.07 16.20 20.67 5.49 4.80 3.54 9.07 3.09 4.03 4.27 4.58 6.08 5.122009 4 5.47 16.13 21.40 5.18 5.01 4.56 7.99 2.04 5.73 4.77 5.06 5.10 4.78
2009 5 5.61 14.25 17.47 5.33 4.91 4.61 8.12 2.28 7.35 4.98 4.88 6.09 4.77
2009 6 10.83 14.41 19.77 9.95 9.66 7.04 19.55 3.19 11.95 9.31 9.38 10.89 9.432009 7 7.72 14.18 21.41 8.27 7.51 6.70 13.06 3.88 8.50 7.28 6.90 8.87 7.04
2009 8 7.38 14.42 19.38 7.93 7.18 6.74 10.80 4.40 7.86 6.95 6.82 9.91 6.952009 9 6.52 11.28 13.84 7.32 6.54 6.13 9.26 4.03 6.66 6.53 6.20 8.91 6.43
2009 10 4.76 11.11 17.16 5.81 5.13 4.53 4.04 3.37 4.58 4.83 4.54 6.78 4.46
2009 11 3.63 11.28 19.75 4.83 3.87 3.38 5.49 2.50 3.94 3.69 3.69 5.29 3.832009 12 4.57 12.08 16.75 5.02 4.74 4.25 7.64 2.70 4.81 4.81 4.84 5.37 4.69
2010 1 4.95 10.96 13.95 5.81 5.18 4.55 8.05 2.96 5.00 5.24 4.27 5.21 4.982010 2 5.28 11.04 15.23 5.33 5.30 5.19 8.83 2.40 5.42 5.22 5.42 5.20 5.17
2010 3 4.00 10.78 18.24 5.59 3.80 3.85 7.83 3.08 3.56 4.97 3.86 5.72 4.06
2010 4 5.16 11.57 16.30 4.67 4.31 3.95 8.19 1.75 5.26 3.81 3.99 4.62 4.212010 5 4.92 13.75 20.10 5.14 4.58 3.93 8.30 2.11 6.24 3.97 4.19 5.02 4.29
2010 6 9.10 9.14 18.01 8.63 8.17 6.11 17.12 2.97 10.53 5.08 6.98 8.66 7.802010 7 7.24 9.20 15.55 7.86 6.98 6.19 9.85 3.77 7.77 7.66 6.71 7.82 6.63
2010 8 7.07 9.48 16.86 8.05 6.79 6.49 10.09 4.31 7.30 8.68 7.16 8.12 6.58
2010 9 6.33 9.40 16.83 6.93 6.16 6.05 8.59 3.82 6.26 7.77 6.54 6.95 6.132010 10 4.99 11.13 19.85 5.85 5.00 4.80 5.01 3.16 4.92 6.13 5.07 5.85 4.61
2010 11 3.44 8.14 15.82 4.90 3.56 3.60 5.18 2.55 3.54 4.65 3.92 4.88 3.572010 12 3.98 8.10 13.93 4.99 4.38 4.07 5.85 2.80 4.13 4.91 4.60 4.94 4.09
2011 1 4.09 8.17 15.31 5.81 4.85 4.37 6.88 3.08 4.48 4.97 4.38 5.89 4.66
2011 2 5.06 8.56 16.13 4.99 5.22 4.53 9.04 2.48 4.90 5.10 5.36 5.07 5.042011 3 3.68 9.59 19.59 5.80 3.93 3.56 7.48 3.28 3.16 4.93 3.92 6.04 3.39
2011 4 5.10 8.37 14.28 4.31 4.04 3.72 8.10 2.05 4.72 3.38 4.19 4.37 3.432011 5 4.83 8.63 13.38 4.99 4.37 3.82 9.43 2.17 5.55 3.56 4.09 5.04 4.09
2011 6 8.36 8.53 13.99 8.54 7.71 5.27 16.64 2.89 10.57 4.86 6.73 8.45 7.30
2011 7 7.20 9.38 15.23 7.89 6.96 6.08 10.30 3.95 7.53 7.45 6.71 7.93 6.642011 8 7.04 10.48 21.26 8.71 7.00 6.65 9.67 4.50 7.23 8.62 7.27 9.13 6.69
2011 9 6.33 10.15 24.60 7.29 6.34 6.01 8.88 3.91 6.19 7.76 6.61 7.58 6.102011 10 4.98 12.14 18.75 6.08 5.22 4.77 5.40 3.26 4.82 6.23 5.18 6.18 4.71
2011 11 3.11 14.14 22.47 5.12 3.41 3.43 4.65 2.69 3.31 4.24 3.73 5.16 3.41
2011 12 3.78 11.43 15.88 5.40 4.33 3.96 5.35 3.01 4.18 4.72 4.45 5.33 4.142012 1 5.09 12.10 15.76 6.38 6.02 4.63 22.42 3.31 6.25 4.69 4.60 6.16 4.92
2012 2 5.57 13.08 17.48 6.29 5.95 5.52 22.18 2.56 5.50 4.98 4.91 5.03 5.592012 3 3.72 12.73 20.49 5.73 3.75 3.34 11.44 3.53 4.38 5.19 3.83 6.89 3.80
2012 4 5.07 10.24 13.16 4.44 4.37 4.05 16.08 2.35 5.37 3.07 3.86 4.68 4.33
2012 5 7.09 10.99 14.77 5.79 6.72 4.55 17.92 2.55 8.81 3.90 4.18 5.67 5.032012 6 10.73 12.77 17.06 9.86 10.05 8.38 17.41 3.01 11.59 4.72 6.00 7.86 9.11
2012 7 8.51 12.06 19.87 9.01 8.48 7.21 18.87 4.17 9.21 7.50 6.52 8.35 7.302012 8 7.60 12.63 22.41 9.03 8.02 6.93 17.37 5.07 8.47 8.83 7.40 12.13 7.40
2012 9 6.78 9.97 13.71 8.33 6.87 6.51 13.40 4.51 6.92 8.25 6.86 10.30 6.74
2012 10 4.56 10.09 16.27 5.99 4.34 4.31 10.78 3.36 4.29 6.49 5.11 6.70 4.742012 11 3.82 10.21 21.01 4.67 3.83 3.62 7.06 3.01 3.80 4.58 3.70 5.78 3.64
2012 12 4.58 12.93 23.02 5.21 5.06 4.47 11.90 3.29 4.82 5.02 4.50 6.02 4.752013 1 5.38 8.62 12.50 7.99 8.97 5.24 23.91 3.71 6.82 4.78 4.82 6.91 6.47
2013 2 5.94 9.55 14.01 6.66 8.97 5.30 24.21 2.81 5.90 4.73 5.37 5.38 5.67
2013 3 3.80 11.24 16.23 6.12 5.07 3.25 16.33 3.93 3.74 4.70 4.24 7.63 3.872013 4 5.20 9.11 11.95 5.05 5.88 4.49 18.97 2.60 5.89 2.83 4.42 4.85 5.04
2013 5 7.04 11.59 14.03 6.71 8.50 5.64 17.26 2.58 9.52 3.30 4.14 5.64 5.962013 6 11.11 11.85 16.81 10.45 10.44 9.37 15.66 2.96 11.87 4.19 5.66 8.00 9.57
2013 7 9.19 11.90 17.36 10.50 9.27 7.96 19.49 4.49 9.80 6.92 7.04 10.25 8.21
2013 8 8.32 18.12 21.62 10.73 9.39 7.20 19.90 5.48 9.08 8.83 7.59 15.31 8.172013 9 7.05 14.24 17.85 9.08 7.31 6.47 17.72 4.89 7.50 8.14 7.19 12.51 6.99
2013 10 5.23 14.79 16.47 6.55 5.34 4.56 16.47 3.61 5.23 6.38 5.51 7.87 5.082013 11 4.10 15.86 19.55 5.04 4.24 3.52 11.26 3.31 4.05 4.15 4.05 6.71 3.87
2013 12 4.36 14.95 20.34 5.75 5.38 4.21 19.08 3.47 4.51 4.67 4.34 6.82 4.88
2014 1 6.25 12.99 20.84 8.33 9.68 5.08 24.66 4.00 6.88 4.91 4.80 7.52 6.672014 2 5.81 13.54 18.83 6.13 9.24 5.45 25.23 3.07 6.89 4.37 5.18 5.72 5.67
2014 3 4.11 14.08 20.13 6.08 4.76 3.21 18.31 4.15 4.06 5.06 4.31 8.45 3.482014 4 5.66 14.73 21.50 5.28 6.51 4.24 19.32 2.75 6.10 2.81 4.01 5.46 4.88
2014 5 8.04 14.27 19.70 6.86 8.96 5.51 17.39 2.76 9.81 3.36 4.10 6.15 6.26
2014 6 11.86 11.21 17.37 10.93 10.87 10.13 15.40 3.25 12.33 5.08 5.62 9.14 10.152014 7 9.57 12.07 17.63 11.04 10.04 8.32 19.81 4.63 10.47 6.93 6.89 12.82 8.00
2014 8 8.70 13.27 18.94 11.32 10.16 7.66 20.53 5.70 10.02 8.80 7.92 17.64 8.282014 9 7.12 13.11 19.55 9.20 8.04 6.49 18.06 4.90 7.86 8.27 7.40 14.94 6.87
2014 10 5.13 14.54 21.60 6.49 5.57 4.62 17.45 3.40 5.15 6.53 5.62 8.48 4.89
2014 11 4.38 14.54 23.31 5.27 4.38 3.89 14.43 3.40 4.35 4.65 4.10 7.45 4.052014 12 4.76 11.58 21.59 5.65 5.51 4.33 20.54 3.60 4.93 5.00 4.37 7.62 5.00
2015 1 6.83 11.58 17.80 8.94 9.70 4.54 25.36 4.21 7.37 4.07 4.78 9.25 4.832015 2 6.22 11.73 17.02 7.26 9.19 5.83 25.75 2.92 7.09 3.55 5.45 7.73 5.65
2015 3 4.95 12.94 20.24 6.46 5.30 4.43 18.62 4.32 4.74 4.45 4.67 6.37 3.64
2015 4 5.76 12.96 20.91 5.98 6.21 4.27 20.04 2.63 6.86 2.70 4.34 5.64 4.792015 5 8.94 14.43 22.46 7.99 9.12 5.59 18.71 2.71 10.65 3.97 4.01 7.67 5.98
2015 6 12.93 9.51 15.13 11.75 11.55 10.48 17.19 3.23 12.89 5.48 6.11 11.74 10.59Appendix E17
Monthly Standard Deviation Mid Columbia Prices
Report_Ye
ar
Report_Mo
nth
Base Case-
Det
Base Case-
Stc
Base Case-
V. Gas
Avoided
Cost
Low Tx
Capital Hydro Shift High Gas Low Gas
5000 MW
Wind EIA NCEP Boom-Bust
High Coal
Esc2015 7 10.34 9.19 17.37 11.95 10.64 8.49 20.53 4.62 11.17 6.46 7.24 11.95 7.73
2015 8 8.70 9.77 15.57 12.95 10.93 7.56 21.47 6.15 10.56 8.55 8.11 12.96 8.312015 9 7.03 9.99 16.51 9.24 8.45 6.54 19.57 4.88 8.38 7.84 7.58 9.13 6.91
2015 10 5.37 10.73 18.65 6.72 5.81 4.78 18.48 3.54 5.73 6.03 5.71 6.56 4.88
2015 11 4.59 8.59 12.54 5.46 4.72 4.20 11.28 3.50 4.84 4.40 4.21 5.34 4.172015 12 4.76 8.04 12.36 5.89 5.86 4.28 20.60 3.78 5.00 4.51 4.37 5.78 4.74
2016 1 6.73 9.04 15.75 9.35 9.54 5.29 26.45 4.41 7.13 3.63 4.36 9.38 5.592016 2 6.14 9.47 16.04 7.49 8.71 5.90 26.02 3.23 7.00 3.22 4.99 8.22 5.95
2016 3 4.20 10.24 15.31 6.66 5.85 4.07 19.78 4.43 4.32 4.06 4.13 7.15 4.18
2016 4 5.35 10.68 18.33 5.25 6.44 4.51 20.80 3.01 6.24 2.59 3.97 5.58 4.602016 5 9.25 8.49 13.57 8.15 9.19 5.88 19.69 2.97 11.08 4.55 3.80 7.70 6.15
2016 6 13.11 8.83 12.96 12.13 11.88 10.59 17.46 3.62 13.23 5.38 5.77 11.98 10.772016 7 10.62 9.41 16.33 12.41 10.66 8.48 21.31 4.96 11.23 6.47 7.35 13.04 8.37
2016 8 8.66 10.15 16.36 14.01 10.50 7.86 22.23 6.61 10.48 8.41 8.50 16.01 8.49
2016 9 7.10 10.34 20.19 9.17 7.82 6.60 20.43 5.25 7.95 7.63 7.74 10.66 6.942016 10 5.22 11.69 16.46 7.00 5.20 4.75 19.47 3.67 5.54 5.70 5.95 7.34 5.03
2016 11 4.73 12.15 15.84 5.69 4.69 4.23 13.04 3.62 4.68 4.24 4.20 6.07 4.282016 12 5.20 12.75 17.23 5.89 5.58 4.54 21.59 3.98 5.17 4.25 4.35 6.36 4.89
2017 1 6.26 12.97 16.66 8.82 8.97 5.16 27.15 4.39 6.40 2.79 4.26 9.89 5.29
2017 2 6.47 12.37 19.91 6.89 8.98 5.48 26.82 3.31 6.91 2.50 5.00 7.67 6.092017 3 4.43 12.70 18.67 6.17 5.55 4.41 18.59 4.60 4.55 3.57 3.96 8.02 3.70
2017 4 5.51 9.58 12.87 4.91 5.16 4.11 20.99 3.02 6.23 2.97 4.20 5.69 4.412017 5 9.20 11.31 16.41 8.26 9.45 5.76 20.72 3.04 11.03 3.93 4.19 8.19 5.92
2017 6 13.18 12.51 19.17 12.21 12.24 10.86 18.05 3.59 13.56 5.40 5.58 12.37 10.72
2017 7 10.51 12.20 16.86 12.36 11.26 8.85 22.08 5.01 11.16 7.06 7.02 14.93 8.032017 8 8.39 11.75 18.76 13.08 10.79 8.32 22.85 6.90 10.13 8.42 8.69 18.28 8.54
2017 9 7.00 9.73 14.17 9.60 7.85 6.82 20.71 5.47 7.39 7.69 8.00 14.28 7.192017 10 4.94 10.10 14.56 7.02 5.50 4.86 19.78 3.91 5.25 5.09 5.77 8.02 5.12
2017 11 5.08 10.98 17.12 5.54 4.60 4.07 13.27 3.95 4.99 3.79 3.83 7.08 4.13
2017 12 5.44 12.01 20.87 6.06 6.17 4.76 21.88 4.13 5.18 3.85 4.27 7.28 4.642018 1 5.36 10.92 19.22 9.16 9.61 5.69 27.93 4.65 6.11 2.98 4.83 10.18 6.00
2018 2 6.95 15.42 23.61 7.33 9.01 6.45 27.50 3.59 6.40 2.72 5.27 7.51 6.182018 3 4.87 8.39 12.20 6.57 5.40 4.01 18.78 4.87 3.33 3.19 4.12 9.11 3.77
2018 4 4.33 10.14 13.91 5.09 5.87 4.56 21.96 3.15 5.60 3.55 4.47 6.26 4.34
2018 5 7.48 11.62 19.51 7.32 9.47 5.96 21.94 3.04 9.91 4.33 4.02 8.24 5.092018 6 12.72 10.00 17.61 12.27 12.55 10.80 17.93 3.46 13.50 5.56 5.56 12.31 10.31
2018 7 10.38 11.60 17.95 12.90 11.45 8.71 22.29 5.27 11.15 7.79 7.71 18.13 8.252018 8 7.83 9.17 11.70 14.40 11.36 9.09 23.56 7.14 9.24 9.42 9.11 20.35 8.42
2018 9 7.25 10.51 13.89 11.00 8.99 6.91 21.60 5.85 7.40 8.91 8.72 17.44 7.42
2018 10 5.58 11.98 17.82 7.63 6.32 5.16 20.34 4.31 5.60 6.43 6.38 11.04 5.682018 11 5.11 12.02 18.65 5.74 4.92 4.42 10.34 4.07 5.16 4.03 4.20 8.06 4.15
2018 12 5.28 12.48 17.87 6.14 5.30 4.75 21.73 4.35 5.26 3.75 4.47 8.24 4.712019 1 5.65 15.71 20.09 7.94 7.83 5.23 28.93 4.98 5.52 3.34 4.43 10.24 5.24
2019 2 6.00 15.32 19.20 6.75 7.71 6.45 28.43 3.82 5.93 3.00 5.06 7.47 6.03
2019 3 3.96 16.01 18.43 6.87 3.93 3.62 17.03 5.03 3.67 3.58 4.29 10.09 3.612019 4 5.63 16.13 18.76 5.46 5.79 4.74 22.42 3.44 5.47 4.08 5.02 6.79 4.61
2019 5 6.66 16.20 21.04 6.61 8.65 5.59 22.04 3.12 9.67 4.68 4.37 9.00 5.032019 6 12.96 15.36 19.99 12.01 12.51 10.45 18.88 3.49 13.97 5.79 5.50 12.80 9.65
2019 7 10.09 11.88 17.42 12.02 10.80 8.86 22.78 5.29 10.73 8.36 7.73 20.16 7.82
2019 8 8.27 13.42 16.46 13.97 10.78 8.53 24.29 7.47 9.53 9.65 9.22 22.28 8.262019 9 7.80 14.10 18.90 10.87 8.53 6.96 22.09 6.14 7.63 9.45 8.66 19.75 7.33
2019 10 5.48 13.74 21.80 7.40 5.73 4.96 20.82 4.34 5.31 7.17 6.04 12.15 5.102019 11 4.93 14.41 20.36 5.60 4.73 4.16 14.14 4.36 4.99 4.60 4.11 8.91 4.02
2019 12 5.28 12.03 22.19 6.01 5.53 4.76 22.48 4.58 5.26 4.51 4.49 9.23 4.22
2020 1 4.98 12.32 17.39 6.67 7.10 5.04 29.45 5.14 5.82 4.35 4.60 7.03 4.802020 2 5.45 12.59 17.60 6.34 7.57 5.40 28.92 3.75 5.73 3.89 5.38 6.22 6.11
2020 3 3.35 15.09 22.90 5.82 4.33 3.41 18.06 5.09 3.79 4.33 4.53 6.13 3.892020 4 5.25 14.93 21.06 4.86 6.06 4.13 22.46 3.50 5.87 3.65 5.13 5.16 4.12
2020 5 7.22 13.22 17.93 6.16 7.02 5.10 22.49 3.10 8.31 4.30 4.75 6.36 4.80
2020 6 13.11 10.62 15.69 12.27 12.51 10.07 20.05 3.62 14.06 6.42 5.95 12.15 9.512020 7 9.05 11.47 17.24 11.24 10.27 7.82 23.57 5.51 10.02 9.40 7.83 11.27 8.23
2020 8 7.72 12.03 17.56 13.36 10.03 8.07 24.98 7.77 8.23 10.13 9.72 13.36 8.512020 9 7.42 14.03 21.29 10.34 8.08 6.69 21.31 6.00 7.30 9.65 8.73 10.38 7.43
2020 10 4.65 9.02 12.44 6.95 4.84 4.07 20.22 4.31 4.70 7.68 6.11 6.92 4.87
2020 11 4.92 9.31 14.80 5.35 4.33 4.08 12.35 4.39 4.82 5.57 4.29 5.37 3.982020 12 5.78 10.55 16.78 5.44 4.82 4.94 19.71 4.52 5.66 5.47 4.75 5.47 4.31
2021 1 5.51 10.86 18.72 6.47 7.70 5.05 29.46 4.96 5.10 4.93 4.02 6.84 4.392021 2 5.96 10.26 19.38 6.04 8.36 5.69 28.50 3.77 6.21 4.09 5.11 6.10 6.26
2021 3 3.56 8.01 14.23 6.48 5.38 3.59 14.04 5.12 3.76 5.08 4.00 7.03 3.96
2021 4 5.45 7.79 16.18 4.64 5.85 4.33 21.85 3.43 5.98 3.43 4.80 4.98 4.632021 5 6.33 9.28 13.96 6.03 8.16 4.98 23.08 3.14 7.58 3.60 4.39 6.15 4.69
2021 6 12.65 9.76 17.87 12.12 12.77 9.29 21.13 3.68 13.33 5.69 5.92 12.44 8.632021 7 8.52 8.06 13.88 11.33 10.78 8.38 24.36 5.38 9.54 9.94 7.73 12.20 7.75
2021 8 8.25 8.13 14.35 16.91 11.14 8.30 24.81 7.71 8.25 10.64 10.26 17.90 8.93
2021 9 7.57 10.59 18.03 11.54 8.39 7.05 20.42 5.72 7.33 9.95 8.58 12.32 7.652021 10 4.83 10.36 13.42 7.57 5.53 4.58 17.87 4.25 4.70 8.25 5.82 7.99 5.16
2021 11 4.88 9.83 12.22 5.83 5.07 3.92 11.41 4.41 4.91 5.37 4.06 6.33 4.062021 12 5.63 10.92 16.47 5.73 5.81 4.63 17.61 4.56 5.58 6.07 4.67 6.21 4.54
2022 1 5.10 10.91 15.12 5.83 7.92 5.12 29.70 4.86 5.37 5.56 4.34 7.39 4.23
2022 2 6.23 12.85 24.58 6.21 6.97 5.52 27.72 3.87 5.74 4.22 5.09 5.80 4.982022 3 3.51 11.17 16.73 5.86 4.48 3.80 12.49 5.25 3.85 5.32 4.32 8.45 3.50
2022 4 4.88 11.13 16.04 5.15 5.52 4.12 22.14 3.60 4.93 3.76 5.15 5.29 3.662022 5 6.97 12.24 15.57 5.91 6.66 5.35 23.64 3.34 6.92 4.38 4.58 6.71 4.25
2022 6 12.09 11.57 16.41 11.40 12.63 8.46 22.81 3.76 13.16 5.64 5.22 12.81 7.54
2022 7 8.05 11.74 23.56 10.63 10.65 7.61 24.95 5.42 8.89 10.78 8.40 15.06 7.392022 8 8.01 9.99 15.92 14.46 11.14 8.45 24.99 7.57 7.94 11.51 11.08 20.95 8.78
2022 9 7.12 10.23 15.53 10.30 8.34 7.18 20.08 5.59 6.84 10.74 9.32 16.30 7.372022 10 4.30 10.51 15.04 7.30 5.38 4.70 17.02 4.27 4.33 8.98 6.26 9.10 4.91
2022 11 4.77 9.96 17.15 5.41 4.97 4.01 11.89 4.46 4.45 5.39 4.39 7.60 4.00
2022 12 5.23 11.90 22.11 5.61 5.65 4.57 15.74 4.68 4.88 6.39 5.05 7.64 4.642023 1 4.92 9.75 16.09 5.66 7.66 4.80 30.47 5.10 5.14 5.31 4.46 8.41 4.71
2023 2 6.33 8.95 13.44 5.68 8.27 5.24 28.96 4.32 6.06 4.17 5.21 5.61 5.132023 3 3.58 9.77 13.49 5.78 4.53 3.62 11.55 5.47 3.87 4.85 4.19 9.73 4.04
2023 4 5.11 10.57 16.26 4.42 5.81 3.86 22.41 4.07 5.60 4.47 5.16 5.62 4.08
2023 5 5.59 10.32 19.09 6.07 7.81 5.16 24.32 3.75 7.32 4.43 5.27 7.50 4.982023 6 11.65 10.36 20.64 11.13 12.79 7.56 23.53 4.14 12.72 4.48 5.17 13.42 7.06
2023 7 8.58 12.10 17.11 10.85 10.32 7.37 25.55 5.58 8.68 10.15 8.55 18.38 7.682023 8 8.41 11.19 16.23 16.06 11.10 8.76 26.25 7.60 8.38 11.08 11.20 23.89 9.36
2023 9 7.50 10.25 15.57 11.13 9.00 7.39 21.37 5.78 7.48 10.59 9.45 19.34 7.91
2023 10 4.40 11.26 14.28 7.37 5.52 4.73 19.38 4.32 4.47 7.44 6.07 10.06 5.052023 11 4.49 12.03 16.48 5.20 4.95 4.11 12.44 4.74 4.38 5.09 4.37 8.79 3.96
2023 12 5.15 11.26 19.66 5.71 6.12 4.60 16.23 5.00 4.70 6.48 5.07 9.03 4.60Appendix E18
Monthly Standard Deviation Mid Columbia Prices
Report_Ye
ar
Report_Mo
nth
Base Case-
Det
Base Case-
Stc
Base Case-
V. Gas
Avoided
Cost
Low Tx
Capital Hydro Shift High Gas Low Gas
5000 MW
Wind EIA NCEP Boom-Bust
High Coal
Esc2024 1 5.13 11.69 20.96 5.91 7.91 5.05 30.19 5.21 5.08 5.61 4.96 9.86 4.54
2024 2 5.93 12.72 13.76 6.52 6.96 5.24 28.75 4.19 6.05 4.01 4.96 6.27 5.762024 3 3.45 13.11 15.09 6.15 4.09 3.71 15.61 5.62 4.04 4.73 4.52 10.92 3.90
2024 4 5.08 13.75 16.71 5.49 5.23 4.22 22.56 4.03 5.48 3.75 5.14 6.25 4.98
2024 5 4.96 14.25 16.61 5.78 6.63 4.74 24.33 3.58 5.64 3.45 5.08 7.67 4.512024 6 9.68 14.67 19.61 9.70 12.04 5.81 24.40 3.94 11.41 4.62 4.96 13.62 6.25
2024 7 7.60 15.23 19.32 10.85 10.01 6.45 25.89 5.87 8.51 10.59 9.01 21.59 7.482024 8 8.64 11.09 13.20 16.73 10.21 8.73 26.25 7.58 8.74 11.83 11.69 25.65 9.30
2024 9 7.80 11.42 16.11 12.11 8.42 7.53 21.42 5.99 8.04 11.20 9.65 22.56 8.12
2024 10 4.95 11.99 17.37 7.58 5.26 4.92 17.70 4.55 5.20 7.60 6.36 13.27 5.322024 11 4.36 13.05 17.47 5.31 4.89 4.16 11.84 4.73 4.60 4.88 4.45 9.87 4.18
2024 12 4.84 14.13 22.73 5.82 5.98 4.66 16.61 5.06 4.98 6.28 5.22 10.11 4.782025 1 4.99 14.45 20.75 5.47 7.66 5.01 30.29 5.26 5.17 5.03 4.12 4.94 4.91
2025 2 5.54 14.61 20.80 6.53 6.08 6.65 29.02 4.35 5.75 3.83 4.44 5.40 6.43
2025 3 3.45 14.02 20.22 5.73 4.19 4.27 14.09 5.58 4.02 4.45 4.15 5.66 4.312025 4 4.86 14.80 21.72 5.47 5.14 5.20 22.44 4.14 5.52 4.54 4.38 4.69 5.32
2025 5 6.46 14.48 21.07 5.61 6.32 4.48 24.51 3.80 6.12 4.04 4.58 5.31 4.492025 6 9.24 12.42 17.90 9.55 11.82 5.72 25.36 3.91 11.29 5.46 4.96 9.49 6.97
2025 7 6.94 13.17 19.02 11.12 8.88 6.27 26.38 6.14 7.41 10.50 7.65 11.06 7.27
2025 8 8.72 12.89 20.72 16.21 9.99 8.74 26.88 8.31 8.83 12.11 11.01 16.31 9.592025 9 7.35 13.45 18.63 11.56 7.73 7.10 21.20 6.29 7.46 11.07 8.69 11.53 7.96
2025 10 4.28 11.74 17.36 6.98 4.30 4.31 17.77 4.70 4.43 6.44 5.20 6.98 4.662025 11 4.10 9.78 17.38 5.22 4.88 3.83 11.62 4.81 3.97 4.28 4.19 5.21 4.13
2025 12 4.61 10.58 15.14 5.55 5.92 4.36 14.84 5.12 4.50 5.57 4.70 5.42 4.80
2026 1 5.44 9.88 18.08 6.22 8.30 4.86 29.83 5.07 5.12 5.00 4.39 6.20 4.802026 2 6.54 10.45 15.24 7.08 7.18 5.48 28.41 4.16 6.38 3.70 4.80 6.38 5.28
2026 3 4.02 9.33 16.97 6.42 4.34 3.91 12.90 5.66 4.90 4.51 4.46 6.76 4.042026 4 6.40 8.98 15.62 5.87 5.48 4.98 22.60 3.88 6.54 4.49 4.59 5.68 4.97
2026 5 5.02 9.87 19.00 6.36 6.99 5.12 24.87 3.94 5.72 4.63 4.36 5.85 4.67
2026 6 10.53 9.77 21.31 11.17 12.63 8.35 25.78 4.08 11.99 5.94 5.45 10.65 7.452026 7 7.61 10.05 14.53 11.57 9.17 6.97 26.84 5.93 7.50 10.78 7.90 13.02 6.71
2026 8 9.27 9.37 16.13 18.17 10.10 8.61 27.02 8.02 9.42 12.28 11.34 21.18 9.042026 9 7.82 9.20 14.19 12.53 7.68 7.13 21.35 5.89 7.87 11.18 8.63 13.95 7.60
2026 10 4.58 9.65 15.95 7.51 4.10 4.03 16.76 4.59 4.81 6.56 5.27 8.11 4.28
2026 11 4.69 9.69 14.78 5.60 5.05 4.39 12.25 4.74 4.70 4.71 4.21 6.14 4.252026 12 5.03 10.50 16.70 6.07 5.81 4.74 14.89 5.06 5.40 5.60 4.81 6.27 4.87
Appendix E19

Scenario and Futures
Capacity Expansion
Results

Appendix F
Appendix F1
Base Case
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 BAJA CCCT 6856 610 3.02 956 5 5
2007 BC CCCT 6856 610 3.02 956 5 5
2007 BC CCCT 6856 610 3.02 956 5 5
2007 CO SCCT- Frame 10241 94 4.32 238 3.6
2007 MT Wind 0 100 5.4 1701
2007 MT Wind 0 100 5.4 1701
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 UT CCCT 6856 610 3.02 956 5 5
2007 UT CCCT 6856 610 3.02 956 5 5
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2008 AB CCCT 6822 610 3.02 951 5 5
2008 AB CCCT 6822 610 3.02 951 5 5
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 BC CCCT 6822 610 3.02 951 5 5
2008 MT Wind 0 100 5.4 1646
2008 MT Wind 0 100 5.4 1646
2008 NCAL CCCT 6822 610 3.02 951 5 5
Appendix F2
Base Case
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NNV CCCT 6822 610 3.02 951 5 5
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 UT SCCT- Frame 10190 94 4.32 237 3.6
2008 UT SCCT- Frame 10190 94 4.32 237 3.6
2008 UT SCCT- Frame 10190 94 4.32 237 3.6
2009 UT SCCT- Frame 10139 94 4.32 236 3.6
2009 UT SCCT- Frame 10139 94 4.32 236 3.6
2009 UT SCCT- Frame 10139 94 4.32 236 3.6
2009 UT SCCT- Frame 10139 94 4.32 236 3.6
2010 SNV SCCT- Frame 10088 94 4.32 235 3.6
2011 AZ SCCT- Frame 10038 94 4.32 234 3.6
2011 AZ SCCT- Frame 10038 94 4.32 234 3.6
2011 AZ SCCT- Frame 10038 94 4.32 234 3.6
2011 NCAL CCCT 6720 610 3.02 936 5 5
2011 NCAL CCCT 6720 610 3.02 936 5 5
2011 SCAL CCCT 6720 610 3.02 936 5 5
2011 SCAL CCCT 6720 610 3.02 936 5 5
2011 SNV CCCT 6720 610 3.02 936 5 5
2012 AB Pulverized 9313 400 1.89 3531 7 7.4
2012 AB Pulverized 9313 400 1.89 3531 7 7.4
2012 AZ SCCT- Frame 9988 94 4.32 233 3.6
Appendix F3
Base Case
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2012 BC Pulverized 9313 400 1.89 3531 7 7.4
2012 BC Pulverized 9313 400 1.89 3531 7 7.4
2012 CO Pulverized 9313 400 1.89 3531 7 7.4
2012 MT Pulverized 9313 400 1.89 3531 7 7.4
2012 MT Pulverized 9313 400 1.89 3531 7 7.4
2012 NM SCCT- Frame 9988 94 4.32 233 3.6
2012 NM SCCT- Frame 9988 94 4.32 233 3.6
2012 OWI Pulverized 9313 400 1.89 3531 7 7.4
2012 OWI Pulverized 9313 400 1.89 3531 7 7.4
2012 SCAL CCCT 6686 610 3.02 931 5 5
2012 SNV CCCT 6686 610 3.02 931 5 5
2012 UT Pulverized 9313 400 1.89 3531 7 7.4
2012 UT Pulverized 9313 400 1.89 3531 7 7.4
2012 UT Pulverized 9313 400 1.89 3015 7 7.4
2012 WY Pulverized 9313 400 1.89 3531 7 7.4
2012 WY Pulverized 9313 400 1.89 3531 7 7.4
2012 WY Pulverized 9313 400 1.89 4087 7 7.4
2013 AZ SCCT- Frame 9938 94 4.32 232 3.6
2013 BC Pulverized 9290 400 1.89 3527 7 7.4
2013 BC Pulverized 9290 400 1.89 3527 7 7.4
2013 MT Pulverized 9290 400 1.89 3527 7 7.4
2013 NCAL CCCT 6653 610 3.02 926 5 5
2013 NCAL CCCT 6653 610 3.02 926 5 5
2013 NM SCCT- Frame 9938 94 4.32 232 3.6
2013 NM SCCT- Frame 9938 94 4.32 232 3.6
2013 NM SCCT- Frame 9938 94 4.32 232 3.6
2013 UT Pulverized 9290 400 1.89 3527 7 7.4
2014 BC Pulverized 9267 400 1.89 3523 7 7.4
2014 BC Pulverized 9267 400 1.89 3523 7 7.4
2014 MT Pulverized 9267 400 1.89 3523 7 7.4
2014 NCAL CCCT 6620 610 3.02 921 5 5
2014 SCAL CCCT 6620 610 3.02 921 5 5
2014 SCAL CCCT 6620 610 3.02 921 5 5
2014 UT Pulverized 9267 400 1.89 3523 7 7.4
2015 BAJA CCCT 6587 610 3.02 916 5 5
2015 BC Pulverized 9244 400 1.89 3519 7 7.4
2015 BC Pulverized 9244 400 1.89 3519 7 7.4
2015 MT Pulverized 9244 400 1.89 3519 7 7.4
2015 NCAL CCCT 6587 610 3.02 916 5 5
2015 SCAL CCCT 6587 610 3.02 916 5 5
2015 UT Pulverized 9244 400 1.89 3519 7 7.4
2016 AZ CCCT 6554 610 3.02 911 5 5
2016 BC Pulverized 9221 400 1.89 3515 7 7.4
2016 NCAL CCCT 6554 610 3.02 911 5 5
2016 OWI Wind 0 100 5.4 1289
2016 OWI Wind 0 100 5.4 1289
2016 OWI Wind 0 100 5.4 1289
2016 OWI Wind 0 100 5.4 1289
Appendix F4
Base Case
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2016 OWI Wind 0 100 5.4 1289
2016 SCAL CCCT 6554 610 3.02 911 5 5
2016 SCAL CCCT 6554 610 3.02 911 5 5
2016 SNV CCCT 6554 610 3.02 911 5 5
2016 WY Pulverized 9221 400 1.89 3515 7 7.4
2017 AB Pulverized 9198 400 1.89 3511 7 7.4
2017 NCAL CCCT 6521 610 3.02 906 5 5
2017 NCAL CCCT 6521 610 3.02 906 5 5
2017 OWI Wind 0 100 5.4 1252
2017 OWI Wind 0 100 5.4 1252
2017 OWI Wind 0 100 5.4 1252
2017 OWI Wind 0 100 5.4 1252
2017 OWI Wind 0 100 5.4 1252
2017 SCAL CCCT 6521 610 3.02 906 5 5
2017 SCAL CCCT 6521 610 3.02 906 5 5
2017 SCAL CCCT 6521 610 3.02 906 5 5
2017 SCAL CCCT 6521 610 3.02 906 5 5
2018 AZ CCCT 6488 610 3.02 901 5 5
2018 NCAL CCCT 6488 610 3.02 901 5 5
2018 NCAL CCCT 6488 610 3.02 901 5 5
2018 NM SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL CCCT 6488 610 3.02 901 5 5
2018 SCAL CCCT 6488 610 3.02 901 5 5
2018 SCAL CCCT 6488 610 3.02 901 5 5
2018 SCAL CCCT 6488 610 3.02 901 5 5
2018 UT Pulverized 9175 400 1.89 3507 7 7.4
2019 AB CCCT 6456 610 3.02 896 5 5
2019 AZ CCCT 6456 610 3.02 896 5 5
2019 AZ CCCT 6456 610 3.02 896 5 5
2019 NCAL CCCT 6456 610 3.02 896 5 5
2019 NM CCCT 6456 610 3.02 896 5 5
2019 SCAL CCCT 6456 610 3.02 896 5 5
2019 WY Pulverized 9152 400 1.89 3503 7 7.4
2020 AZ CCCT 6424 610 3.02 892 5 5
2020 AZ CCCT 6424 610 3.02 892 5 5
2020 AZ Nuclear 9600 1100 1.08 3764 10 6.7
2020 AZ SCCT- Frame 9596 94 4.32 225 3.6
2020 BAJA CCCT 6424 610 3.02 892 5 5
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 NM SCCT- Frame 9596 94 4.32 225 3.6
2020 NM SCCT- Frame 9596 94 4.32 225 3.6
2020 NM SCCT- Frame 9596 94 4.32 225 3.6
2020 SCAL CCCT 6424 610 3.02 892 5 5
2020 SCAL CCCT 6424 610 3.02 892 5 5
2020 SNV CCCT 6424 610 3.02 892 5 5
Appendix F5
Base Case
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2020 UT Pulverized 9129 400 1.89 3499 7 7.4
2021 BC CCCT 6392 610 3.02 888 5 5
2021 CO CCCT 6392 610 3.02 888 5 5
2021 CO CCCT 6392 610 3.02 888 5 5
2021 NM SCCT- Frame 9548 94 4.32 224 3.6
2021 SCAL CCCT 6392 610 3.02 888 5 5
2021 SCAL CCCT 6392 610 3.02 888 5 5
2021 SNV CCCT 6392 610 3.02 888 5 5
2021 UT Pulverized 9106 400 1.89 3496 7 7.4
2022 AB CCCT 6360 610 3.02 884 5 5
2022 AZ CCCT 6360 610 3.02 884 5 5
2022 BC CCCT 6360 610 3.02 884 5 5
2022 CO CCCT 6360 610 3.02 884 5 5
2022 NCAL CCCT 6360 610 3.02 884 5 5
2022 OWI CCCT 6360 610 3.02 884 5 5
2022 SCAL CCCT 6360 610 3.02 884 5 5
2022 SCAL CCCT 6360 610 3.02 884 5 5
2022 SCAL CCCT 6360 610 3.02 884 5 5
2022 SCAL CCCT 6360 610 3.02 884 5 5
2022 SCAL CCCT 6360 610 3.02 884 5 5
2022 SNV CCCT 6360 610 3.02 884 5 5
2023 AZ CCCT 6328 610 3.02 880 5 5
2023 CO CCCT 6328 610 3.02 880 5 5
2023 MT Wind 0 100 5.4 1580
2023 NCAL CCCT 6328 610 3.02 880 5 5
2023 NM CCCT 6328 610 3.02 880 5 5
2023 OWI CCCT 6328 610 3.02 880 5 5
2023 SCAL CCCT 6328 610 3.02 880 5 5
2023 SCAL CCCT 6328 610 3.02 880 5 5
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 BC CCCT 6296 610 3.02 876 5 5
2024 BC CCCT 6296 610 3.02 876 5 5
2024 CO CCCT 6296 610 3.02 876 5 5
2024 MT Wind 0 100 5.4 1537
2024 MT Wind 0 100 5.4 1537
2024 NCAL CCCT 6296 610 3.02 876 5 5
2024 NCAL CCCT 6296 610 3.02 876 5 5
2024 SCAL CCCT 6296 610 3.02 876 5 5
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 CO CCCT 6265 610 3.02 872 5 5
2025 MT Wind 0 100 5.4 1495
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
Appendix F6
Base Case
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NNV Wind 0 100 5.4 1495
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2026 AB Wind 0 100 5.4 1454
2026 AB Wind 0 100 5.4 1454
2026 AB Wind 0 100 5.4 1454
2026 AB Wind 0 100 5.4 1454
2026 AB Wind 0 100 5.4 1454
2026 AZ SCCT- Frame 9359 94 4.32 220 3.6
2026 AZ Wind 0 100 5.4 1454
2026 AZ Wind 0 100 5.4 1454
2026 AZ Wind 0 100 5.4 1454
2026 AZ Wind 0 100 5.4 1454
2026 AZ Wind 0 100 5.4 1454
2026 BAJA CCCT 6265 610 3.02 872 5 5
2026 BC Wind 0 100 5.4 1454
2026 BC Wind 0 100 5.4 1454
2026 BC Wind 0 100 5.4 1454
2026 BC Wind 0 100 5.4 1454
2026 BC Wind 0 100 5.4 1454
2026 CO Wind 0 100 5.4 1454
2026 CO Wind 0 100 5.4 1454
2026 CO Wind 0 100 5.4 1454
2026 IDS Wind 0 100 5.4 1454
2026 IDS Wind 0 100 5.4 1454
2026 IDS Wind 0 100 5.4 1454
2026 IDS Wind 0 100 5.4 1454
2026 IDS Wind 0 100 5.4 1454
2026 MT Wind 0 100 5.4 1454
2026 MT Wind 0 100 5.4 1454
2026 MT Wind 0 100 5.4 1454
2026 NCAL CCCT 6265 610 3.02 872 5 5
2026 NCAL Wind 0 100 5.4 1454
2026 NNV Wind 0 100 5.4 1454
2026 NNV Wind 0 100 5.4 1454
2026 NNV Wind 0 100 5.4 1454
2026 NNV Wind 0 100 5.4 1454
2026 NNV Wind 0 100 5.4 1454
2026 OWI Wind 0 100 9.72 1454
2026 OWI Wind 0 100 9.72 1454
2026 OWI Wind 0 100 9.72 1454
2026 OWI Wind 0 100 9.72 1454
2026 OWI Wind 0 100 9.72 1454
2026 SCAL CCCT 6265 610 3.02 872 5 5
2026 SCAL CCCT 6265 610 3.02 872 5 5
Appendix F7
Base Case
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2026 SCAL Wind 0 100 5.4 1454
2026 SCAL Wind 0 100 5.4 1454
2026 SNV Wind 0 100 5.4 1454
2026 SNV Wind 0 100 5.4 1454
2026 SNV Wind 0 100 5.4 1454
2026 SNV Wind 0 100 5.4 1454
2026 SNV Wind 0 100 5.4 1454
2026 UT Wind 0 100 5.4 1454
2026 UT Wind 0 100 5.4 1454
2026 UT Wind 0 100 5.4 1454
2026 UT Wind 0 100 5.4 1454
2026 UT Wind 0 100 5.4 1454
2026 WY Wind 0 100 5.4 1454
2026 WY Wind 0 100 5.4 1454
2026 WY Wind 0 100 5.4 1454
2026 WY Wind 0 100 5.4 1454
2026 WY Wind 0 100 5.4 1454
Appendix F8
NCEP Emissions Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 AB CCCT 6856 610 3.02 956 5 5
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 BAJA CCCT 6856 610 3.02 956 5 5
2007 BC CCCT 6856 610 3.02 956 5 5
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NNV CCCT 6856 610 3.02 956 5 5
2007 OWI SCCT- Frame 10241 94 4.32 238 3.6
2007 OWI SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL CCCT 6856 610 3.02 956 5 5
2007 SCAL CCCT 6856 610 3.02 956 5 5
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
Appendix F9
NCEP Emissions Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 BC CCCT 6822 610 3.02 951 5 5
2008 CO CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NM SCCT- Frame 10190 94 4.32 237 3.6
2008 NM SCCT- Frame 10190 94 4.32 237 3.6
2008 NM SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2009 BC CCCT 6788 610 3.02 946 5 5
2009 BC CCCT 6788 610 3.02 946 5 5
2009 NCAL CCCT 6788 610 3.02 946 5 5
2009 SNV SCCT- Frame 10139 94 4.32 236 3.6
2009 SNV SCCT- Frame 10139 94 4.32 236 3.6
2009 SNV SCCT- Frame 10139 94 4.32 236 3.6
2009 SNV SCCT- Frame 10139 94 4.32 236 3.6
2009 UT CCCT 6788 610 3.02 946 5 5
2009 UT SCCT- Frame 10139 94 4.32 236 3.6
2010 AB CCCT 6754 610 3.02 941 5 5
2010 SNV CCCT 6754 610 3.02 941 5 5
2010 SNV SCCT- Frame 10088 94 4.32 235 3.6
2011 NCAL CCCT 6720 610 3.02 936 5 5
2011 NCAL CCCT 6720 610 3.02 936 5 5
2011 UT CCCT 6720 610 3.02 936 5 5
2012 BC CCCT 6686 610 3.02 931 5 5
2012 CO CCCT 6686 610 3.02 931 5 5
2012 NCAL CCCT 6686 610 3.02 931 5 5
2012 NCAL CCCT 6686 610 3.02 931 5 5
2012 SCAL CCCT 6686 610 3.02 931 5 5
2012 SCAL Pulverized 9313 400 1.89 3015 7 7.4
2013 BC CCCT 6653 610 3.02 926 5 5
2013 BC CCCT 6653 610 3.02 926 5 5
2013 SCAL CCCT 6653 610 3.02 926 5 5
Appendix F10
NCEP Emissions Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2014 AB CCCT 6620 610 3.02 921 5 5
2014 BC CCCT 6620 610 3.02 921 5 5
2014 NCAL CCCT 6620 610 3.02 921 5 5
2014 SCAL CCCT 6620 610 3.02 921 5 5
2014 SNV CCCT 6620 610 3.02 921 5 5
2014 SNV CCCT 6620 610 3.02 921 5 5
2015 AZ SCCT- Frame 9839 94 4.32 230 3.6
2015 AZ SCCT- Frame 9839 94 4.32 230 3.6
2015 MT IGCC SQ 8704 401 1.73 4842 10 7.4
2015 NCAL CCCT 6587 610 3.02 916 5 5
2015 SCAL CCCT 6587 610 3.02 916 5 5
2015 SCAL CCCT 6587 610 3.02 916 5 5
2015 SNV CCCT 6587 610 3.02 916 5 5
2015 UT CCCT 6587 610 3.02 916 5 5
2016 AB CCCT 6554 610 3.02 911 5 5
2016 AZ SCCT- Frame 9790 94 4.32 229 3.6
2016 AZ SCCT- Frame 9790 94 4.32 229 3.6
2016 AZ SCCT- Frame 9790 94 4.32 229 3.6
2016 CO CCCT 6554 610 3.02 911 5 5
2016 MT Wind 0 100 5.4 1945
2016 NCAL CCCT 6554 610 3.02 911 5 5
2016 NCAL CCCT 6554 610 3.02 911 5 5
2016 SCAL CCCT 6554 610 3.02 911 5 5
2016 SCAL CCCT 6554 610 3.02 911 5 5
2017 AB CCCT 6521 610 3.02 906 5 5
2017 AZ CCCT 6521 610 3.02 906 5 5
2017 BC CCCT 6521 610 3.02 906 5 5
2017 MT IGCC SQ 8617 401 1.73 4794 10 7.4
2017 MT Wind 0 100 5.4 1908
2017 MT Wind 0 100 5.4 1908
2017 NCAL CCCT 6521 610 3.02 906 5 5
2017 NCAL CCCT 6521 610 3.02 906 5 5
2017 NM CCCT 6521 610 3.02 906 5 5
2017 SCAL CCCT 6521 610 3.02 906 5 5
2017 SCAL CCCT 6521 610 3.02 906 5 5
2017 UT CCCT 6521 610 3.02 906 5 5
2018 AZ CCCT 6488 610 3.02 901 5 5
2018 CO CCCT 6488 610 3.02 901 5 5
2018 NCAL CCCT 6488 610 3.02 901 5 5
2018 NCAL CCCT 6488 610 3.02 901 5 5
2018 SCAL CCCT 6488 610 3.02 901 5 5
2019 AZ CCCT 6456 610 3.02 896 5 5
2019 BC CCCT 6456 610 3.02 896 5 5
2019 CO CCCT 6456 610 3.02 896 5 5
2019 MT Wind 0 100 5.4 1836
2019 NCAL CCCT 6456 610 3.02 896 5 5
2019 NCAL CCCT 6456 610 3.02 896 5 5
2019 NM CCCT 6456 610 3.02 896 5 5
Appendix F11
NCEP Emissions Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2019 OWI Wind 0 100 5.4 1836
2019 SCAL CCCT 6456 610 3.02 896 5 5
2019 SCAL CCCT 6456 610 3.02 896 5 5
2019 SNV CCCT 6456 610 3.02 896 5 5
2019 UT CCCT 6456 610 3.02 896 5 5
2020 AZ CCCT 6424 610 3.02 892 5 5
2020 AZ Nuclear 9600 1100 1.08 3764 10 6.7
2020 BC CCCT 6424 610 3.02 892 5 5
2020 NM CCCT 6424 610 3.02 892 5 5
2020 SCAL CCCT 6424 610 3.02 892 5 5
2020 SCAL CCCT 6424 610 3.02 892 5 5
2020 SCAL CCCT 6424 610 3.02 892 5 5
2020 SNV CCCT 6424 610 3.02 892 5 5
2021 AB CCCT 6392 610 3.02 888 5 5
2021 BAJA CCCT 6392 610 3.02 888 5 5
2021 BC CCCT 6392 610 3.02 888 5 5
2021 CO CCCT 6392 610 3.02 888 5 5
2021 CO CCCT 6392 610 3.02 888 5 5
2021 NCAL CCCT 6392 610 3.02 888 5 5
2021 NCAL CCCT 6392 610 3.02 888 5 5
2021 NCAL CCCT 6392 610 3.02 888 5 5
2021 OWI Wind 0 100 5.4 1767
2021 OWI Wind 0 100 5.4 1767
2021 OWI Wind 0 100 5.4 1767
2021 OWI Wind 0 100 5.4 1767
2021 SCAL CCCT 6392 610 3.02 888 5 5
2021 SCAL CCCT 6392 610 3.02 888 5 5
2022 AB CCCT 6360 610 3.02 884 5 5
2022 NCAL CCCT 6360 610 3.02 884 5 5
2022 NCAL CCCT 6360 610 3.02 884 5 5
2022 NCAL CCCT 6360 610 3.02 884 5 5
2022 NCAL CCCT 6360 610 3.02 884 5 5
2022 NM CCCT 6360 610 3.02 884 5 5
2022 OWI Wind 0 100 5.4 1734
2022 OWI Wind 0 100 5.4 1734
2022 OWI Wind 0 100 5.4 1734
2022 OWI Wind 0 100 5.4 1734
2023 AZ CCCT 6328 610 3.02 880 5 5
2023 AZ CCCT 6328 610 3.02 880 5 5
2023 AZ CCCT 6328 610 3.02 880 5 5
2023 BAJA CCCT 6328 610 3.02 880 5 5
2023 NCAL CCCT 6328 610 3.02 880 5 5
2023 NCAL CCCT 6328 610 3.02 880 5 5
2023 OWI CCCT 6328 610 3.02 880 5 5
2023 OWI Wind 0 100 5.4 1701
2023 SCAL CCCT 6328 610 3.02 880 5 5
2023 SCAL CCCT 6328 610 3.02 880 5 5
2023 SCAL CCCT 6328 610 3.02 880 5 5
Appendix F12
NCEP Emissions Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 BC CCCT 6296 610 3.02 876 5 5
2024 CO CCCT 6296 610 3.02 876 5 5
2024 OWI CCCT 6296 610 3.02 876 5 5
2024 SCAL CCCT 6296 610 3.02 876 5 5
2024 SCAL CCCT 6296 610 3.02 876 5 5
2025 AB CCCT 6265 610 3.02 872 5 5
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 CO CCCT 6265 610 3.02 872 5 5
2025 CO CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NM CCCT 6265 610 3.02 872 5 5
2025 OWI CCCT 6265 610 3.02 872 5 5
2025 OWI CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 UT CCCT 6265 610 3.02 872 5 5
2026 AZ CCCT 6265 610 3.02 872 5 5
2026 BC CCCT 6265 610 3.02 872 5 5
2026 OWI CCCT 6265 610 3.02 872 5 5
2026 OWI CCCT 6265 610 3.02 872 5 5
2026 SCAL CCCT 6265 610 3.02 872 5 5
2026 SCAL CCCT 6265 610 3.02 872 5 5
Appendix F13
SB 342 Emissions Scenario
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 AB CCCT 6856 610 3.02 956 5 5
2007 AB SCCT- Frame 10241 94 4.32 238 4
2007 AB SCCT- Frame 10241 94 4.32 238 4
2007 AB SCCT- Frame 10241 94 4.32 238 4
2007 AB SCCT- Frame 10241 94 4.32 238 4
2007 AZ SCCT- Frame 10241 94 4.32 238 4
2007 AZ SCCT- Frame 10241 94 4.32 238 4
2007 AZ SCCT- Frame 10241 94 4.32 238 4
2007 AZ SCCT- Frame 10241 94 4.32 238 4
2007 BC CCCT 6856 610 3.02 956 5 5
2007 BC SCCT- Frame 10241 94 4.32 238 4
2007 BC SCCT- Frame 10241 94 4.32 238 4
2007 BC SCCT- Frame 10241 94 4.32 238 4
2007 BC SCCT- Frame 10241 94 4.32 238 4
2007 NCAL CCCT 6856 610 3.02 956 5 5
2007 NCAL CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV SCCT- Frame 10241 94 4.32 238 4
2007 SNV SCCT- Frame 10241 94 4.32 238 4
2007 SNV SCCT- Frame 10241 94 4.32 238 4
2007 SNV SCCT- Frame 10241 94 4.32 238 4
2007 UT CCCT 6856 610 3.02 956 5 5
2008 BC CCCT 6822 610 3.02 951 5 5
2008 BC CCCT 6822 610 3.02 951 5 5
2008 BC SCCT- Frame 10190 94 4.32 237 4
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 SCAL CCCT 6822 610 3.02 951 5 5
2008 SCAL CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV SCCT- Frame 10190 94 4.32 237 4
2008 UT CCCT 6822 610 3.02 951 5 5
2008 UT CCCT 6822 610 3.02 951 5 5
2009 NCAL CCCT 6788 610 3.02 946 5 5
2009 NNV CCCT 6788 610 3.02 946 5 5
2010 AB CCCT 6754 610 3.02 941 5 5
2010 SNV CCCT 6754 610 3.02 941 5 5
2010 WY CCCT 6754 610 3.02 941 5 5
2011 NCAL CCCT 6720 610 3.02 936 5 5
2011 NCAL CCCT 6720 610 3.02 936 5 5
2011 NCAL CCCT 6720 610 3.02 936 5 5
2011 SNV CCCT 6720 610 3.02 936 5 5
2012 BC CCCT 6686 610 3.02 931 5 5
2012 NCAL CCCT 6686 610 3.02 931 5 5
Appendix F14
SB 342 Emissions Scenario
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2012 SNV CCCT 6686 610 3.02 931 5 5
2012 UT CCCT 6686 610 3.02 931 5 5
2013 CO CCCT 6653 610 3.02 926 5 5
2013 MT IGCC SQ 8792 401 1.73 4,890 10 7.4
2013 MT Wind 0 100 5.4 2,065
2013 MT Wind 0 100 5.4 2,065
2013 NCAL CCCT 6653 610 3.02 926 5 5
2013 NCAL CCCT 6653 610 3.02 926 5 5
2013 NCAL CCCT 6653 610 3.02 926 5 5
2013 NCAL CCCT 6653 610 3.02 926 5 5
2013 NM CCCT 6653 610 3.02 926 5 5
2013 SCAL CCCT 6653 610 3.02 926 5 5
2013 SNV CCCT 6653 610 3.02 926 5 5
2014 AZ CCCT 6620 610 3.02 921 5 5
2014 BC CCCT 6620 610 3.02 921 5 5
2014 MT IGCC SQ 8748 401 1.73 4,866 10 7.4
2014 MT Wind 0 100 5.4 2,021
2014 MT Wind 0 100 5.4 2,021
2014 NCAL CCCT 6620 610 3.02 921 5 5
2014 WY IGCC SQ 8748 401 1.73 4,866 10 7.4
2015 AB CCCT 6587 610 3.02 916 5 5
2015 BAJA CCCT 6587 610 3.02 916 5 5
2015 BC CCCT 6587 610 3.02 916 5 5
2015 NCAL CCCT 6587 610 3.02 916 5 5
2015 NM CCCT 6587 610 3.02 916 5 5
2015 NM CCCT 6587 610 3.02 916 5 5
2015 OWI Wind 0 100 5.4 1,983
2015 OWI Wind 0 100 5.4 1,983
2015 OWI Wind 0 100 5.4 1,983
2015 OWI Wind 0 100 5.4 1,983
2015 OWI Wind 0 100 5.4 1,983
2015 SCAL CCCT 6587 610 3.02 916 5 5
2015 SCAL CCCT 6587 610 3.02 916 5 5
2015 SCAL CCCT 6587 610 3.02 916 5 5
2015 WY CCCT 6587 610 3.02 916 5 5
2015 WY IGCC SQ 8704 401 1.73 4,842 10 7.4
2016 AB CCCT 6554 610 3.02 911 5 5
2016 NCAL CCCT 6554 610 3.02 911 5 5
2016 NM CCCT 6554 610 3.02 911 5 5
2016 OWI Wind 0 100 5.4 1,945
2016 OWI Wind 0 100 5.4 1,945
2016 OWI Wind 0 100 5.4 1,945
2016 OWI Wind 0 100 5.4 1,945
2016 OWI Wind 0 100 5.4 1,945
2016 SCAL CCCT 6554 610 3.02 911 5 5
2016 SCAL CCCT 6554 610 3.02 911 5 5
2016 SCAL CCCT 6554 610 3.02 911 5 5
2016 SCAL CCCT 6554 610 3.02 911 5 5
Appendix F15
SB 342 Emissions Scenario
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2016 SCAL CCCT 6554 610 3.02 911 5 5
2017 AB CCCT 6521 610 3.02 906 5 5
2017 AB CCCT 6521 610 3.02 906 5 5
2017 AZ CCCT 6521 610 3.02 906 5 5
2017 AZ CCCT 6521 610 3.02 906 5 5
2017 BAJA Geothermal 9300 50 0 6,660 8 5
2017 BC CCCT 6521 610 3.02 906 5 5
2017 NM CCCT 6521 610 3.02 906 5 5
2017 NM CCCT 6521 610 3.02 906 5 5
2017 OWI CCCT 6521 610 3.02 906 5 5
2017 SCAL CCCT 6521 610 3.02 906 5 5
2017 UT CCCT 6521 610 3.02 906 5 5
2017 WY CCCT 6521 610 3.02 906 5 5
2018 AB CCCT 6488 610 3.02 901 5 5
2018 AB CCCT 6488 610 3.02 901 5 5
2018 AB CCCT 6488 610 3.02 901 5 5
2018 AZ CCCT 6488 610 3.02 901 5 5
2018 BAJA CCCT 6488 610 3.02 901 5 5
2018 BC CCCT 6488 610 3.02 901 5 5
2018 CO CCCT 6488 610 3.02 901 5 5
2018 CO CCCT 6488 610 3.02 901 5 5
2018 CO CCCT 6488 610 3.02 901 5 5
2018 MT Wind 0 100 5.4 2,461
2018 NM CCCT 6488 610 3.02 901 5 5
2018 NNV CCCT 6488 610 3.02 901 5 5
2018 SCAL CCCT 6488 610 3.02 901 5 5
2018 SNV CCCT 6488 610 3.02 901 5 5
2018 UT CCCT 6488 610 3.02 901 5 5
2019 AB CCCT 6456 610 3.02 896 5 5
2019 AB CCCT 6456 610 3.02 896 5 5
2019 AB CCCT 6456 610 3.02 896 5 5
2019 AZ CCCT 6456 610 3.02 896 5 5
2019 AZ CCCT 6456 610 3.02 896 5 5
2019 AZ CCCT 6456 610 3.02 896 5 5
2019 BC Wind 0 100 5.4 2,415
2019 BC Wind 0 100 5.4 2,415
2019 BC Wind 0 100 5.4 2,415
2019 BC Wind 0 100 5.4 2,415
2019 BC Wind 0 100 5.4 2,415
2019 CO CCCT 6456 610 3.02 896 5 5
2019 CO CCCT 6456 610 3.02 896 5 5
2019 CO CCCT 6456 610 3.02 896 5 5
2019 CO CCCT 6456 610 3.02 896 5 5
2019 MT Wind 0 100 5.4 2,415
2019 MT Wind 0 100 5.4 2,415
2019 MT Wind 0 100 5.4 2,415
2019 MT Wind 0 100 5.4 2,415
2019 MT Wind 0 100 5.4 2,415
Appendix F16
SB 342 Emissions Scenario
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2019 NCAL CCCT 6456 610 3.02 896 5 5
2019 NM CCCT 6456 610 3.02 896 5 5
2019 OWI IGCC SQ 8531 401 1.73 6,074 10 7.4
2019 OWI Manure 11100 1 0 8,200 10 5
2019 SCAL CCCT 6456 610 3.02 896 5 5
2019 SCAL Geothermal 9300 50 0 6,660 8 5
2019 SCAL Geothermal 9300 50 0 6,660 8 5
2019 SCAL Geothermal 9300 50 0 6,660 8 5
2019 SNV CCCT 6456 610 3.02 896 5 5
2019 UT CCCT 6456 610 3.02 896 5 5
2019 WY CCCT 6456 610 3.02 896 5 5
2019 WY CCCT 6456 610 3.02 896 5 5
2020 AB CCCT 6424 610 3.02 892 5 5
2020 AB CCCT 6424 610 3.02 892 5 5
2020 AB Wind 0 100 5.4 2,369
2020 AB Wind 0 100 5.4 2,369
2020 AB Wind 0 100 5.4 2,369
2020 AB Wind 0 100 5.4 2,369
2020 AB Wind 0 100 5.4 2,369
2020 AZ Nuclear 9600 1100 1.08 3,764 10 6.7
2020 AZ Wind 0 100 5.4 2,369
2020 BAJA Geothermal 9300 50 0 6,660 8 5
2020 BC Wind 0 100 5.4 2,369
2020 BC Wind 0 100 5.4 2,369
2020 BC Wind 0 100 5.4 2,369
2020 BC Wind 0 100 5.4 2,369
2020 BC Wind 0 100 5.4 2,369
2020 CCAL Geothermal 9300 50 0 6,660 8 5
2020 CO CCCT 6424 610 3.02 892 5 5
2020 IDS Wind 0 100 5.4 2,369
2020 IDS Wind 0 100 5.4 2,369
2020 IDS Wind 0 100 5.4 2,369
2020 IDS Wind 0 100 5.4 2,369
2020 IDS Wind 0 100 5.4 2,369
2020 MT Wind 0 100 5.4 2,369
2020 MT Wind 0 100 5.4 2,369
2020 MT Wind 0 100 5.4 2,369
2020 MT Wind 0 100 5.4 2,369
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 NCAL Geothermal 9300 50 0 6,660 8 5
2020 NCAL Geothermal 9300 50 0 6,660 8 5
2020 NCAL Geothermal 9300 50 0 6,660 8 5
2020 NNV Wind 0 100 5.4 2,369
2020 NNV Wind 0 100 5.4 2,369
2020 NNV Wind 0 100 5.4 2,369
2020 NNV Wind 0 100 5.4 2,369
2020 NNV Wind 0 100 5.4 2,369
Appendix F17
SB 342 Emissions Scenario
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2020 OWI IGCC SQ 8488 401 1.73 6,044 10 7.4
2020 OWI Manure 11100 1 0 8,200 10 5
2020 SCAL Geothermal 9300 50 0 6,660 8 5
2020 SCAL Geothermal 9300 50 0 6,660 8 5
2020 SCAL Geothermal 9300 50 0 6,660 8 5
2020 SCAL Geothermal 9300 50 0 6,660 8 5
2020 SNV CCCT 6424 610 3.02 892 5 5
2020 SNV Geothermal 9300 50 0 6,660 8 5
2020 UT CCCT 6424 610 3.02 892 5 5
2020 UT CCCT 6424 610 3.02 892 5 5
2020 WY CCCT 6424 610 3.02 892 5 5
2020 WY Wind 0 100 5.4 2,369
2021 AB Wind 0 100 5.4 2,324
2021 AB Wind 0 100 5.4 2,324
2021 AB Wind 0 100 5.4 2,324
2021 AB Wind 0 100 5.4 2,324
2021 AB Wind 0 100 5.4 2,324
2021 AZ CCCT 6392 610 3.02 888 5 5
2021 AZ Wind 0 100 5.4 2,324
2021 AZ Wind 0 100 5.4 2,324
2021 AZ Wind 0 100 5.4 2,324
2021 AZ Wind 0 100 5.4 2,324
2021 AZ Wind 0 100 5.4 2,324
2021 BAJA Wind 0 100 5.4 2,324
2021 BAJA Wind 0 100 5.4 2,324
2021 CCAL Geothermal 9300 50 0 6,660 8 5
2021 CO CCCT 6392 610 3.02 888 5 5
2021 CO CCCT 6392 610 3.02 888 5 5
2021 CO Wind 0 100 5.4 2,324
2021 CO Wind 0 100 5.4 2,324
2021 CO Wind 0 100 5.4 2,324
2021 CO Wind 0 100 5.4 2,324
2021 CO Wind 0 100 5.4 2,324
2021 IDS Wind 0 100 5.4 2,324
2021 IDS Wind 0 100 5.4 2,324
2021 IDS Wind 0 100 5.4 2,324
2021 IDS Wind 0 100 5.4 2,324
2021 IDS Wind 0 100 5.4 2,324
2021 NCAL CCCT 6392 610 3.02 888 5 5
2021 NCAL CCCT 6392 610 3.02 888 5 5
2021 NCAL Geothermal 9300 50 0 6,660 8 5
2021 NCAL Geothermal 9300 50 0 6,660 8 5
2021 NCAL Geothermal 9300 50 0 6,660 8 5
2021 NM CCCT 6392 610 3.02 888 5 5
2021 NM CCCT 6392 610 3.02 888 5 5
2021 NNV Wind 0 100 5.4 2,324
2021 NNV Wind 0 100 5.4 2,324
2021 NNV Wind 0 100 5.4 2,324
Appendix F18
SB 342 Emissions Scenario
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2021 NNV Wind 0 100 5.4 2,324
2021 NNV Wind 0 100 5.4 2,324
2021 OWI CCCT 6392 610 3.02 888 5 5
2021 OWI Geothermal 9300 50 0 6,660 8 5
2021 OWI Wind 0 100 9.72 2,324
2021 OWI Wind 0 100 9.72 2,324
2021 OWI Wind 0 100 9.72 2,324
2021 OWI Wind 0 100 9.72 2,324
2021 OWI Wind 0 100 9.72 2,324
2021 SCAL CCCT 6392 610 3.02 888 5 5
2021 SCAL CCCT 6392 610 3.02 888 5 5
2021 SCAL Geothermal 9300 50 0 6,660 8 5
2021 SCAL Wind 0 100 5.4 2,324
2021 SCAL Wind 0 100 5.4 2,324
2021 SCAL Wind 0 100 5.4 2,324
2021 SCAL Wind 0 100 5.4 2,324
2021 SCAL Wind 0 100 5.4 2,324
2021 SCAL Wind 0 100 5.4 2,324
2021 SCAL Wind 0 100 5.4 2,324
2021 SCAL Wind 0 100 5.4 2,324
2021 SNV CCCT 6392 610 3.02 888 5 5
2021 SNV Geothermal 9300 50 0 6,660 8 5
2021 SNV Wind 0 100 5.4 2,324
2021 SNV Wind 0 100 5.4 2,324
2021 SNV Wind 0 100 5.4 2,324
2021 SNV Wind 0 100 5.4 2,324
2021 SNV Wind 0 100 5.4 2,324
2021 UT CCCT 6392 610 3.02 888 5 5
2021 UT Wind 0 100 5.4 2,324
2021 UT Wind 0 100 5.4 2,324
2021 UT Wind 0 100 5.4 2,324
2021 UT Wind 0 100 5.4 2,324
2021 UT Wind 0 100 5.4 2,324
2021 WY Wind 0 100 5.4 2,324
2021 WY Wind 0 100 5.4 2,324
2021 WY Wind 0 100 5.4 2,324
2021 WY Wind 0 100 5.4 2,324
2021 WY Wind 0 100 5.4 2,324
2022 AB CCCT 6360 610 3.02 884 5 5
2022 AB Wind 0 100 9.72 2,280
2022 AB Wind 0 100 9.72 2,280
2022 AZ CCCT 6360 610 3.02 884 5 5
2022 AZ CCCT 6360 610 3.02 884 5 5
2022 AZ Wind 0 100 5.4 2,280
2022 AZ Wind 0 100 5.4 2,280
2022 AZ Wind 0 100 5.4 2,280
2022 AZ Wind 0 100 5.4 2,280
2022 BAJA CCCT 6360 610 3.02 884 5 5
Appendix F19
SB 342 Emissions Scenario
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2022 BC Wind 0 100 9.72 2,280
2022 BC Wind 0 100 9.72 2,280
2022 BC Wind 0 100 9.72 2,280
2022 BC Wind 0 100 9.72 2,280
2022 BC Wind 0 100 9.72 2,280
2022 CO Wind 0 100 5.4 2,280
2022 CO Wind 0 100 5.4 2,280
2022 CO Wind 0 100 5.4 2,280
2022 CO Wind 0 100 5.4 2,280
2022 CO Wind 0 100 5.4 2,280
2022 IDS Geothermal 9300 50 0 6,660 8 5
2022 MT Wind 0 100 9.72 2,280
2022 MT Wind 0 100 9.72 2,280
2022 MT Wind 0 100 9.72 2,280
2022 MT Wind 0 100 9.72 2,280
2022 MT Wind 0 100 9.72 2,280
2022 NCAL CCCT 6360 610 3.02 884 5 5
2022 NCAL Wind 0 100 5.4 2,280
2022 NCAL Wind 0 100 5.4 2,280
2022 NM Wind 0 100 5.4 2,280
2022 OWI CCCT 6360 610 3.02 884 5 5
2022 OWI Geothermal 9300 50 0 6,660 8 5
2022 OWI Wind 0 100 9.72 2,280
2022 OWI Wind 0 100 9.72 2,280
2022 OWI Wind 0 100 9.72 2,280
2022 OWI Wind 0 100 9.72 2,280
2022 OWI Wind 0 100 9.72 2,280
2022 SCAL CCCT 6360 610 3.02 884 5 5
2022 SCAL Wind 0 100 5.4 2,280
2022 SCAL Wind 0 100 5.4 2,280
2022 SNV Wind 0 100 5.4 2,280
2022 SNV Wind 0 100 5.4 2,280
2022 SNV Wind 0 100 5.4 2,280
2022 SNV Wind 0 100 5.4 2,280
2022 SNV Wind 0 100 5.4 2,280
2022 UT CCCT 6360 610 3.02 884 5 5
2022 UT Wind 0 100 5.4 2,280
2022 UT Wind 0 100 5.4 2,280
2022 UT Wind 0 100 5.4 2,280
2022 UT Wind 0 100 5.4 2,280
2022 UT Wind 0 100 5.4 2,280
2022 WY Wind 0 100 5.4 2,280
2022 WY Wind 0 100 5.4 2,280
2022 WY Wind 0 100 5.4 2,280
2022 WY Wind 0 100 5.4 2,280
2023 AB Wind 0 100 9.72 2,236
2023 AB Wind 0 100 9.72 2,236
2023 AB Wind 0 100 9.72 2,236
Appendix F20
SB 342 Emissions Scenario
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2023 AB Wind 0 100 9.72 2,236
2023 AB Wind 0 100 9.72 2,236
2023 AZ CCCT 6328 610 3.02 880 5 5
2023 AZ CCCT 6328 610 3.02 880 5 5
2023 BC CCCT 6328 610 3.02 880 5 5
2023 BC Wind 0 100 9.72 2,236
2023 BC Wind 0 100 9.72 2,236
2023 BC Wind 0 100 9.72 2,236
2023 BC Wind 0 100 9.72 2,236
2023 BC Wind 0 100 9.72 2,236
2023 CCAL Wind 0 100 5.4 2,236
2023 CCAL Wind 0 100 5.4 2,236
2023 CO CCCT 6328 610 3.02 880 5 5
2023 CO CCCT 6328 610 3.02 880 5 5
2023 MT Wind 0 100 9.72 2,236
2023 MT Wind 0 100 9.72 2,236
2023 MT Wind 0 100 9.72 2,236
2023 MT Wind 0 100 9.72 2,236
2023 MT Wind 0 100 9.72 2,236
2023 NCAL CCCT 6328 610 3.02 880 5 5
2023 NCAL CCCT 6328 610 3.02 880 5 5
2023 NCAL CCCT 6328 610 3.02 880 5 5
2023 NCAL CCCT 6328 610 3.02 880 5 5
2023 NCAL Wind 0 100 5.4 2,236
2023 NCAL Wind 0 100 5.4 2,236
2023 NCAL Wind 0 100 5.4 2,236
2023 NCAL Wind 0 100 5.4 2,236
2023 NCAL Wind 0 100 5.4 2,236
2023 NCAL Wind 0 100 5.4 2,236
2023 NM Wind 0 100 5.4 2,236
2023 NM Wind 0 100 5.4 2,236
2023 NM Wind 0 100 5.4 2,236
2023 NM Wind 0 100 5.4 2,236
2023 OWI Wind 0 100 9.72 2,236
2023 OWI Wind 0 100 9.72 2,236
2023 OWI Wind 0 100 9.72 2,236
2023 OWI Wind 0 100 9.72 2,236
2023 OWI Wind 0 100 9.72 2,236
2023 SCAL CCCT 6328 610 3.02 880 5 5
2023 SCAL CCCT 6328 610 3.02 880 5 5
2023 SNV CCCT 6328 610 3.02 880 5 5
2023 WY Wind 0 100 9.72 2,236
2023 WY Wind 0 100 9.72 2,236
2023 WY Wind 0 100 9.72 2,236
2023 WY Wind 0 100 9.72 2,236
2023 WY Wind 0 100 9.72 2,236
2024 AB Wind 0 100 9.72 2,194
2024 AB Wind 0 100 9.72 2,194
Appendix F21
SB 342 Emissions Scenario
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2024 AB Wind 0 100 9.72 2,194
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 BC CCCT 6296 610 3.02 876 5 5
2024 NCAL CCCT 6296 610 3.02 876 5 5
2024 NM CCCT 6296 610 3.02 876 5 5
2024 OWI CCCT 6296 610 3.02 876 5 5
2024 OWI Wind 0 100 9.72 2,194
2024 OWI Wind 0 100 9.72 2,194
2024 OWI Wind 0 100 9.72 2,194
2024 OWI Wind 0 100 9.72 2,194
2024 OWI Wind 0 100 9.72 2,194
2024 SCAL CCCT 6296 610 3.02 876 5 5
2024 SCAL CCCT 6296 610 3.02 876 5 5
2024 WY Wind 0 100 9.72 2,194
2024 WY Wind 0 100 9.72 2,194
2024 WY Wind 0 100 9.72 2,194
2024 WY Wind 0 100 9.72 2,194
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 BAJA Solar 0 2 4.32 2,172 7.4
2025 BAJA Solar 0 2 4.32 2,172 7.4
2025 BC CCCT 6265 610 3.02 872 5 5
2025 BC CCCT 6265 610 3.02 872 5 5
2025 CCAL Solar 0 2 4.32 2,172 7.4
2025 CCAL Solar 0 2 4.32 2,172 7.4
2025 CO CCCT 6265 610 3.02 872 5 5
2025 CO CCCT 6265 610 3.02 872 5 5
2025 IDS Solar 0 2 4.32 2,172 7.4
2025 IDS Solar 0 2 4.32 2,172 7.4
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL Solar 0 2 4.32 2,172 7.4
2025 NCAL Solar 0 2 4.32 2,172 7.4
2025 NCAL Solar 0 2 4.32 2,172 7.4
2025 NCAL Solar 0 2 4.32 2,172 7.4
2025 NCAL Solar 0 2 4.32 2,172 7.4
2025 NCAL Solar 0 2 4.32 2,172 7.4
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL Solar 0 2 4.32 2,172 7.4
2025 SCAL Solar 0 2 4.32 2,172 7.4
2025 SCAL Solar 0 2 4.32 2,172 7.4
2025 SCAL Solar 0 2 4.32 2,172 7.4
2025 SCAL Solar 0 2 4.32 2,172 7.4
2025 SCAL Solar 0 2 4.32 2,172 7.4
Appendix F22
SB 342 Emissions Scenario
On-line
year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2025 SCAL Solar 0 2 4.32 2,172 7.4
2025 SCAL Solar 0 2 4.32 2,172 7.4
2025 SNV Solar 0 2 4.32 2,172 7.4
2025 SNV Solar 0 2 4.32 2,172 7.4
2025 UT CCCT 6265 610 3.02 872 5 5
2026 BAJA Solar 0 2 4.32 2,172 7.4
2026 BAJA Solar 0 2 4.32 2,172 7.4
2026 BC CCCT 6265 610 3.02 872 5 5
2026 CCAL Solar 0 2 4.32 2,172 7.4
2026 CCAL Solar 0 2 4.32 2,172 7.4
2026 NCAL CCCT 6265 610 3.02 872 5 5
2026 NCAL Solar 0 2 4.32 2,172 7.4
2026 NCAL Solar 0 2 4.32 2,172 7.4
2026 NCAL Solar 0 2 4.32 2,172 7.4
2026 NCAL Solar 0 2 4.32 2,172 7.4
2026 NCAL Solar 0 2 4.32 2,172 7.4
2026 NCAL Solar 0 2 4.32 2,172 7.4
2026 NM CCCT 6265 610 3.02 872 5 5
2026 SCAL CCCT 6265 610 3.02 872 5 5
2026 SCAL CCCT 6265 610 3.02 872 5 5
2026 SCAL CCCT 6265 610 3.02 872 5 5
2026 SCAL Solar 0 2 4.32 2,172 7.4
2026 SCAL Solar 0 2 4.32 2,172 7.4
2026 SCAL Solar 0 2 4.32 2,172 7.4
2026 SCAL Solar 0 2 4.32 2,172 7.4
2026 SCAL Solar 0 2 4.32 2,172 7.4
2026 SCAL Solar 0 2 4.32 2,172 7.4
2026 SCAL Solar 0 2 4.32 2,172 7.4
2026 SCAL Solar 0 2 4.32 2,172 7.4
2026 SNV Solar 0 2 4.32 2,172 7.4
2026 SNV Solar 0 2 4.32 2,172 7.4
2026 UT CCCT 6265 610 3.02 872 5 5
Appendix F23
High Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 AB Geothermal 9300 50 0 4706 8 5
2007 AB Wind 0 100 5.4 2443
2007 AB Wind 0 100 5.4 2443
2007 AB Wind 0 100 5.4 2443
2007 AB Wind 0 100 5.4 2443
2007 AB Wind 0 100 5.4 2443
2007 AZ CCCT 6856 610 3.02 956 5 5
2007 AZ Geothermal 9300 50 0 4706 8 5
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ Wind 0 100 5.4 2443
2007 AZ Wind 0 100 5.4 2443
2007 AZ Wind 0 100 5.4 2443
2007 AZ Wind 0 100 5.4 2443
2007 AZ Wind 0 100 5.4 2443
2007 BAJA Geothermal 9300 50 0 4706 8 5
2007 BC CCCT 6856 610 3.02 956 5 5
2007 BC Geothermal 9300 50 0 4706 8 5
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 BC Wind 0 100 5.4 2443
2007 BC Wind 0 100 5.4 2443
2007 BC Wind 0 100 5.4 2443
2007 BC Wind 0 100 5.4 2443
2007 BC Wind 0 100 5.4 2443
2007 CCAL Geothermal 9300 50 0 4706 8 5
2007 CO Geothermal 9300 50 0 4706 8 5
2007 CO SCCT- Frame 10241 94 4.32 238 3.6
2007 CO SCCT- Frame 10241 94 4.32 238 3.6
2007 CO SCCT- Frame 10241 94 4.32 238 3.6
2007 IDS Geothermal 9300 50 0 4706 8 5
2007 MT Wind 0 100 5.4 1701
2007 MT Wind 0 100 5.4 1701
2007 MT Wind 0 100 5.4 2443
2007 MT Wind 0 100 5.4 2443
2007 MT Wind 0 100 5.4 2443
2007 MT Wind 0 100 5.4 2443
2007 MT Wind 0 100 5.4 2443
2007 NCAL CCCT 6856 610 3.02 956 5 5
2007 NCAL CCCT 6856 610 3.02 956 5 5
2007 NCAL CCCT 6856 610 3.02 956 5 5
2007 NCAL CCCT 6856 610 3.02 956 5 5
2007 NCAL CCCT 6856 610 3.02 956 5 5
2007 NCAL CCCT 6856 610 3.02 956 5 5
2007 NCAL CCCT 6856 610 3.02 956 5 5
Appendix F24
High Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 NCAL CCCT 6856 610 3.02 956 5 5
2007 NCAL Geothermal 9300 50 0 4706 8 5
2007 NCAL Geothermal 9300 50 0 4706 8 5
2007 NCAL Geothermal 9300 50 0 4706 8 5
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NM Geothermal 9300 50 0 4706 8 5
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NNV Geothermal 9300 50 0 4706 8 5
2007 OWI Geothermal 9300 50 0 4706 8 5
2007 OWI Manure 11100 1 0 6292 10 5
2007 OWI Wind 0 100 5.4 1701
2007 OWI Wind 0 100 5.4 1701
2007 OWI Wind 0 100 5.4 1701
2007 OWI Wind 0 100 5.4 1701
2007 OWI Wind 0 100 5.4 1701
2007 SCAL CCCT 6856 610 3.02 956 5 5
2007 SCAL CCCT 6856 610 3.02 956 5 5
2007 SCAL CCCT 6856 610 3.02 956 5 5
2007 SCAL CCCT 6856 610 3.02 956 5 5
2007 SCAL CCCT 6856 610 3.02 956 5 5
2007 SCAL CCCT 6856 610 3.02 956 5 5
2007 SCAL CCCT 6856 610 3.02 956 5 5
2007 SCAL Geothermal 9300 50 0 4706 8 5
2007 SCAL Geothermal 9300 50 0 4706 8 5
2007 SCAL Geothermal 9300 50 0 4706 8 5
2007 SCAL Geothermal 9300 50 0 4706 8 5
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
Appendix F25
High Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL Wind 0 100 5.4 2443
2007 SCAL Wind 0 100 5.4 2443
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV Geothermal 9300 50 0 4706 8 5
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV Wind 0 100 5.4 2443
2007 SNV Wind 0 100 5.4 2443
2007 SNV Wind 0 100 5.4 2443
2007 SNV Wind 0 100 5.4 2443
2007 SNV Wind 0 100 5.4 2443
2007 UT Geothermal 9300 50 0 4706 8 5
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2008 AB Geothermal 9300 50 0 4705 8 5
2008 AZ Geothermal 9300 50 0 4705 8 5
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 AZ Wind 0 100 5.4 2371
2008 AZ Wind 0 100 5.4 2371
2008 AZ Wind 0 100 5.4 2371
2008 AZ Wind 0 100 5.4 2371
2008 AZ Wind 0 100 5.4 2371
2008 BAJA Geothermal 9300 50 0 4705 8 5
2008 BC CCCT 6822 610 3.02 951 5 5
2008 BC CCCT 6822 610 3.02 951 5 5
2008 BC Geothermal 9300 50 0 4705 8 5
2008 BC Wind 0 100 5.4 2371
Appendix F26
High Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2008 BC Wind 0 100 5.4 2371
2008 BC Wind 0 100 5.4 2371
2008 BC Wind 0 100 5.4 2371
2008 CCAL Geothermal 9300 50 0 4705 8 5
2008 MT Wind 0 100 5.4 1646
2008 MT Wind 0 100 5.4 1646
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL Geothermal 9300 50 0 4705 8 5
2008 NCAL Geothermal 9300 50 0 4705 8 5
2008 NCAL Geothermal 9300 50 0 4705 8 5
2008 NM Geothermal 9300 50 0 4705 8 5
2008 OWI Geothermal 9300 50 0 4705 8 5
2008 OWI Manure 11100 1 0 6291 10 5
2008 OWI Wind 0 100 5.4 1646
2008 OWI Wind 0 100 5.4 1646
2008 OWI Wind 0 100 5.4 1646
2008 OWI Wind 0 100 5.4 1646
2008 OWI Wind 0 100 5.4 1646
2008 SCAL Geothermal 9300 50 0 4705 8 5
2008 SCAL Geothermal 9300 50 0 4705 8 5
2008 SCAL Geothermal 9300 50 0 4705 8 5
2008 SCAL Geothermal 9300 50 0 4705 8 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV Geothermal 9300 50 0 4705 8 5
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2009 AZ SCCT- Frame 10139 94 4.32 236 3.6
2009 AZ SCCT- Frame 10139 94 4.32 236 3.6
2009 AZ SCCT- Frame 10139 94 4.32 236 3.6
2009 AZ SCCT- Frame 10139 94 4.32 236 3.6
2009 SNV CCCT 6788 610 3.02 946 5 5
2009 SNV CCCT 6788 610 3.02 946 5 5
2009 SNV CCCT 6788 610 3.02 946 5 5
2010 AZ SCCT- Frame 10088 94 4.32 235 3.6
2011 OWI IGCC 7528 0 1.62 4142 10 7.4
2012 AB IGCC 7528 425 1.62 4142 10 7.4
2012 AB Pulverized 9313 400 1.89 3531 7 7.4
2012 AB Pulverized 9313 400 1.89 3531 7 7.4
2012 AZ IGCC 7528 425 1.62 4142 10 7.4
2012 AZ IGCC 7528 425 1.62 4142 10 7.4
2012 AZ Pulverized 9313 400 1.89 3531 7 7.4
2012 AZ Pulverized 9313 400 1.89 3531 7 7.4
2012 BAJA Pulverized 9313 400 1.89 6850 7 7.4
2012 BC IGCC 7528 425 1.62 4142 10 7.4
2012 BC IGCC 7528 425 1.62 4142 10 7.4
Appendix F27
High Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2012 BC Pulverized 9313 400 1.89 3531 7 7.4
2012 BC Pulverized 9313 400 1.89 3531 7 7.4
2012 CO Pulverized 9313 400 1.89 3531 7 7.4
2012 CO Pulverized 9313 400 1.89 3531 7 7.4
2012 IDS Pulverized 9313 400 1.89 4087 7 7.4
2012 MT Pulverized 9313 400 1.89 3531 7 7.4
2012 MT Pulverized 9313 400 1.89 3531 7 7.4
2012 NM Pulverized 9313 400 1.89 3531 7 7.4
2012 NM Pulverized 9313 400 1.89 3531 7 7.4
2012 NNV Pulverized 9313 400 1.89 3531 7 7.4
2012 NNV Pulverized 9313 400 1.89 3531 7 7.4
2012 OWI IGCC 7528 425 1.62 4142 10 7.4
2012 OWI IGCC 7528 425 1.62 4142 10 7.4
2012 OWI Pulverized 9313 400 1.89 3531 7 7.4
2012 OWI Pulverized 9313 400 1.89 3531 7 7.4
2012 OWI Pulverized 9313 400 1.89 4968 7 7.4
2012 OWI Pulverized 9313 400 1.89 4968 7 7.4
2012 SCAL Pulverized 9313 400 1.89 3015 7 7.4
2012 SCAL Pulverized 9313 400 1.89 6850 7 7.4
2012 SCAL Pulverized 9313 400 1.89 6850 7 7.4
2012 SCAL Pulverized 9313 400 1.89 6850 7 7.4
2012 SNV IGCC 7528 425 1.62 6121 10 7.4
2012 SNV Pulverized 9313 400 1.89 5592 7 7.4
2012 SNV Pulverized 9313 400 1.89 5592 7 7.4
2012 UT Pulverized 9313 400 1.89 3531 7 7.4
2012 UT Pulverized 9313 400 1.89 3531 7 7.4
2012 UT Pulverized 9313 400 1.89 3921 7 7.4
2012 UT Pulverized 9313 400 1.89 3921 7 7.4
2012 WY Pulverized 9313 400 1.89 3531 7 7.4
2012 WY Pulverized 9313 400 1.89 3531 7 7.4
2013 AB Pulverized 9290 400 1.89 3527 7 7.4
2013 AB Pulverized 9290 400 1.89 3527 7 7.4
2013 AZ IGCC 7490 425 1.62 4121 10 7.4
2013 AZ IGCC 7490 425 1.62 4121 10 7.4
2013 AZ Pulverized 9290 400 1.89 3527 7 7.4
2013 AZ Pulverized 9290 400 1.89 3527 7 7.4
2013 BC IGCC 7490 425 1.62 4121 10 7.4
2013 BC Pulverized 9290 400 1.89 3527 7 7.4
2013 BC Pulverized 9290 400 1.89 3527 7 7.4
2013 CO Pulverized 9290 400 1.89 3527 7 7.4
2013 CO Pulverized 9290 400 1.89 3527 7 7.4
2013 MT Pulverized 9290 400 1.89 3527 7 7.4
2013 MT Pulverized 9290 400 1.89 3527 7 7.4
2013 OWI Pulverized 9290 400 1.89 4963 7 7.4
2013 SCAL Pulverized 9290 400 1.89 6843 7 7.4
2013 SCAL Pulverized 9290 400 1.89 6843 7 7.4
2013 SCAL Pulverized 9290 400 1.89 6843 7 7.4
2013 SCAL Pulverized 9290 400 1.89 6843 7 7.4
Appendix F28
High Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2013 UT Pulverized 9290 400 1.89 3527 7 7.4
2013 UT Pulverized 9290 400 1.89 3527 7 7.4
2013 UT Pulverized 9290 400 1.89 3917 7 7.4
2013 WY Pulverized 9290 400 1.89 3527 7 7.4
2014 AB Pulverized 9267 400 1.89 3523 7 7.4
2014 AZ IGCC 7453 425 1.62 4100 10 7.4
2014 AZ Pulverized 9267 400 1.89 3523 7 7.4
2014 BC Pulverized 9267 400 1.89 3523 7 7.4
2014 NM Pulverized 9267 400 1.89 3523 7 7.4
2014 SCAL Pulverized 9267 400 1.89 6836 7 7.4
2014 UT Pulverized 9267 400 1.89 3523 7 7.4
2014 WY Pulverized 9267 400 1.89 3523 7 7.4
2015 BAJA Pulverized 9244 400 1.89 6829 7 7.4
2015 BAJA Wind 0 100 5.4 1951
2015 OWI IGCC 7416 425 1.62 4080 10 7.4
2015 OWI IGCC 7416 425 1.62 4080 10 7.4
2015 SCAL Wind 0 100 5.4 1951
2015 SCAL Wind 0 100 5.4 1951
2015 SCAL Wind 0 100 5.4 1951
2015 SCAL Wind 0 100 5.4 1951
2015 SCAL Wind 0 100 5.4 1951
2015 SNV Wind 0 100 5.4 1951
2015 UT Pulverized 9244 400 1.89 3909 7 7.4
2016 BAJA Wind 0 100 5.4 1902
2016 CO Pulverized 9221 400 1.89 3515 7 7.4
2016 NCAL Wind 0 100 5.4 1902
2016 OWI IGCC 7379 425 1.62 4060 10 7.4
2016 OWI Pulverized 9221 400 1.89 4948 7 7.4
2016 SCAL CCCT 6554 610 3.02 911 5 5
2016 SCAL CCCT 6554 610 3.02 911 5 5
2016 SCAL CCCT 6554 610 3.02 911 5 5
2016 SCAL Wind 0 100 5.4 1902
2016 SCAL Wind 0 100 5.4 1902
2016 SCAL Wind 0 100 5.4 1902
2016 SNV Wind 0 100 5.4 1902
2016 SNV Wind 0 100 5.4 1902
2016 SNV Wind 0 100 5.4 1902
2016 SNV Wind 0 100 5.4 1902
2017 AB IGCC 7342 425 1.62 4040 10 7.4
2017 NCAL CCCT 6521 610 3.02 906 5 5
2017 NCAL CCCT 6521 610 3.02 906 5 5
2017 NCAL CCCT 6521 610 3.02 906 5 5
2017 NCAL CCCT 6521 610 3.02 906 5 5
2017 NCAL CCCT 6521 610 3.02 906 5 5
2017 NCAL Wind 0 100 5.4 1853
2017 OWI Pulverized 9198 400 1.89 4943 7 7.4
2017 SCAL CCCT 6521 610 3.02 906 5 5
2017 UT Pulverized 9198 400 1.89 3901 7 7.4
Appendix F29
High Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2018 BC IGCC 7305 425 1.62 4020 10 7.4
2018 CCAL Wind 0 100 5.4 1805
2018 NCAL CCCT 6488 610 3.02 901 5 5
2018 NCAL Wind 0 100 5.4 1805
2018 NCAL Wind 0 100 5.4 1805
2018 NM Pulverized 9175 400 1.89 3507 7 7.4
2018 SCAL CCCT 6488 610 3.02 901 5 5
2018 SCAL IGCC 7305 425 1.62 7110 10 7.4
2018 SCAL IGCC 7305 425 1.62 7110 10 7.4
2018 SNV IGCC 7305 425 1.62 5940 10 7.4
2018 UT IGCC 7305 425 1.62 4020 10 7.4
2019 AB IGCC 7268 425 1.62 4000 10 7.4
2019 BAJA CCCT 6456 610 3.02 896 5 5
2019 BC IGCC 7268 425 1.62 4000 10 7.4
2019 CCAL Wind 0 100 5.4 1759
2019 IDS IGCC 7268 425 1.62 4511 10 7.4
2019 NCAL Wind 0 100 5.4 1759
2019 NCAL Wind 0 100 5.4 1759
2019 NCAL Wind 0 100 5.4 1759
2019 NCAL Wind 0 100 5.4 1759
2019 NM Pulverized 9152 400 1.89 3503 7 7.4
2019 SCAL CCCT 6456 610 3.02 896 5 5
2019 SCAL CCCT 6456 610 3.02 896 5 5
2020 AZ Nuclear 9600 1100 1.08 3764 10 6.7
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 SCAL CCCT 6424 610 3.02 892 5 5
2020 SCAL IGCC 7232 425 1.62 7039 10 7.4
2020 SCAL Wind 0 100 9.72 1713
2020 SCAL Wind 0 100 9.72 1713
2020 SCAL Wind 0 100 9.72 1713
2020 UT IGCC 7232 425 1.62 3980 10 7.4
2021 AB IGCC 7196 425 1.62 3960 10 7.4
2021 AZ CCCT 6392 610 3.02 888 5 5
2021 AZ Wind 0 100 9.72 1667
2021 MT Pulverized 9106 400 1.89 3496 7 7.4
2021 NCAL CCCT 6392 610 3.02 888 5 5
2021 NCAL CCCT 6392 610 3.02 888 5 5
2021 NCAL CCCT 6392 610 3.02 888 5 5
2021 NCAL CCCT 6392 610 3.02 888 5 5
2021 SCAL IGCC 7196 425 1.62 7004 10 7.4
2021 SCAL Wind 0 100 9.72 1667
2021 SCAL Wind 0 100 9.72 1667
2021 SNV Wind 0 100 9.72 1667
2021 SNV Wind 0 100 9.72 1667
2022 AB IGCC 7160 425 1.62 3940 10 7.4
2022 AZ Wind 0 100 9.72 1623
2022 AZ Wind 0 100 9.72 1623
Appendix F30
High Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2022 AZ Wind 0 100 9.72 1623
2022 AZ Wind 0 100 9.72 1623
2022 AZ Wind 0 100 9.72 1623
2022 BC Wind 0 100 5.4 1623
2022 CO IGCC 7160 425 1.62 3940 10 7.4
2022 NCAL CCCT 6360 610 3.02 884 5 5
2022 NNV Wind 0 100 5.4 1623
2022 SCAL CCCT 6360 610 3.02 884 5 5
2022 SCAL CCCT 6360 610 3.02 884 5 5
2022 SCAL CCCT 6360 610 3.02 884 5 5
2022 SNV Wind 0 100 9.72 1623
2022 SNV Wind 0 100 9.72 1623
2022 SNV Wind 0 100 9.72 1623
2022 SNV Wind 0 100 9.72 1623
2022 SNV Wind 0 100 9.72 1623
2023 AZ CCCT 6328 610 3.02 880 5 5
2023 AZ CCCT 6328 610 3.02 880 5 5
2023 AZ Wind 0 100 9.72 1580
2023 AZ Wind 0 100 9.72 1580
2023 AZ Wind 0 100 9.72 1580
2023 AZ Wind 0 100 9.72 1580
2023 BAJA Wind 0 100 9.72 1580
2023 BAJA Wind 0 100 9.72 1580
2023 CO IGCC 7124 425 1.62 3920 10 7.4
2023 NCAL Wind 0 100 9.72 1580
2023 NCAL Wind 0 100 9.72 1580
2023 NNV Wind 0 100 5.4 1580
2023 OWI IGCC 7124 425 1.62 5222 10 7.4
2023 OWI IGCC 7124 425 1.62 5222 10 7.4
2023 SCAL CCCT 6328 610 3.02 880 5 5
2023 SCAL Wind 0 100 9.72 1580
2023 SCAL Wind 0 100 9.72 1580
2023 SCAL Wind 0 100 9.72 1580
2023 SCAL Wind 0 100 9.72 1580
2023 SCAL Wind 0 100 9.72 1580
2023 SCAL Wind 0 100 9.72 1580
2023 SCAL Wind 0 100 9.72 1580
2023 SCAL Wind 0 100 9.72 1580
2023 SNV Wind 0 100 9.72 1580
2023 SNV Wind 0 100 9.72 1580
2023 UT IGCC 7124 425 1.62 3920 10 7.4
2024 AB Wind 0 100 9.72 1537
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 CCAL Wind 0 100 9.72 1537
2024 CO IGCC 7088 425 1.62 3900 10 7.4
2024 NCAL CCCT 6296 610 3.02 876 5 5
2024 NM IGCC 7088 425 1.62 3900 10 7.4
Appendix F31
High Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2024 NNV Wind 0 100 5.4 1537
2024 NNV Wind 0 100 5.4 1537
2024 NNV Wind 0 100 5.4 1537
2024 OWI Wind 0 100 9.72 1537
2024 OWI Wind 0 100 9.72 1537
2024 OWI Wind 0 100 9.72 1537
2024 SCAL CCCT 6296 610 3.02 876 5 5
2024 SCAL IGCC 7088 425 1.62 6899 10 7.4
2024 SCAL IGCC 7088 425 1.62 6899 10 7.4
2024 SCAL IGCC 7088 425 1.62 6899 10 7.4
2024 SCAL Wind 0 100 9.72 1537
2024 SCAL Wind 0 100 9.72 1537
2024 SCAL Wind 0 100 9.72 1537
2024 SCAL Wind 0 100 9.72 1537
2024 SCAL Wind 0 100 9.72 1537
2024 SCAL Wind 0 100 9.72 1537
2024 SNV Wind 0 100 9.72 1537
2025 AB Wind 0 100 5.4 1495
2025 AB Wind 0 100 9.72 1495
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 BAJA Solar 0 2 4.32 1888 7.4
2025 BAJA Solar 0 2 4.32 1888 7.4
2025 BC Wind 0 100 9.72 1495
2025 BC Wind 0 100 9.72 1495
2025 CCAL Solar 0 2 4.32 1888 7.4
2025 CCAL Solar 0 2 4.32 1888 7.4
2025 CO Wind 0 100 5.4 1495
2025 IDS Wind 0 100 5.4 1495
2025 IDS Wind 0 100 5.4 1495
2025 MT Wind 0 100 5.4 1495
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL Solar 0 2 4.32 1888 7.4
2025 NCAL Solar 0 2 4.32 1888 7.4
2025 NCAL Solar 0 2 4.32 1888 7.4
2025 NCAL Solar 0 2 4.32 1888 7.4
2025 NCAL Solar 0 2 4.32 1888 7.4
2025 NCAL Solar 0 2 4.32 1888 7.4
2025 NCAL Wind 0 100 9.72 1495
2025 NNV Wind 0 100 5.4 1495
2025 NNV Wind 0 100 5.4 1495
2025 NNV Wind 0 100 5.4 1495
2025 OWI IGCC 7053 425 1.62 5170 10 7.4
2025 OWI Wind 0 100 9.72 1495
Appendix F32
High Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2025 OWI Wind 0 100 9.72 1495
2025 OWI Wind 0 100 9.72 1495
2025 OWI Wind 0 100 9.72 1495
2025 OWI Wind 0 100 9.72 1495
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL IGCC 7053 425 1.62 6865 10 7.4
2025 SCAL Solar 0 2 4.32 1888 7.4
2025 SCAL Solar 0 2 4.32 1888 7.4
2025 SCAL Solar 0 2 4.32 1888 7.4
2025 SCAL Solar 0 2 4.32 1888 7.4
2025 SCAL Solar 0 2 4.32 1888 7.4
2025 SCAL Solar 0 2 4.32 1888 7.4
2025 SCAL Solar 0 2 4.32 1888 7.4
2025 SCAL Solar 0 2 4.32 1888 7.4
2025 SNV CCCT 6265 610 3.02 872 5 5
2025 SNV Solar 0 2 4.32 1888 7.4
2025 SNV Solar 0 2 4.32 1888 7.4
2025 WY Wind 0 100 5.4 1495
2026 AB Wind 0 100 5.4 1454
2026 AB Wind 0 100 5.4 1454
2026 AB Wind 0 100 5.4 1454
2026 AB Wind 0 100 9.72 1454
2026 AB Wind 0 100 9.72 1454
2026 AZ CCCT 6265 610 3.02 872 5 5
2026 BAJA CCCT 6265 610 3.02 872 5 5
2026 BAJA Solar 0 2 4.32 1888 7.4
2026 BAJA Solar 0 2 4.32 1888 7.4
2026 BC Wind 0 100 9.72 1454
2026 BC Wind 0 100 9.72 1454
2026 BC Wind 0 100 9.72 1454
2026 BC Wind 0 100 9.72 1454
2026 CCAL Solar 0 2 4.32 1888 7.4
2026 CCAL Solar 0 2 4.32 1888 7.4
2026 CCAL Wind 0 100 9.72 1454
2026 CCAL Wind 0 100 9.72 1454
2026 CO Wind 0 100 5.4 1454
2026 CO Wind 0 100 5.4 1454
2026 IDS Wind 0 100 5.4 1454
2026 IDS Wind 0 100 5.4 1454
2026 IDS Wind 0 100 5.4 1454
2026 IDS Wind 0 100 5.4 1454
2026 MT Wind 0 100 5.4 1454
2026 MT Wind 0 100 5.4 1454
2026 MT Wind 0 100 5.4 1454
2026 NCAL CCCT 6265 610 3.02 872 5 5
2026 NCAL CCCT 6265 610 3.02 872 5 5
2026 NCAL Solar 0 2 4.32 1888 7.4
Appendix F33
High Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2026 NCAL Solar 0 2 4.32 1888 7.4
2026 NCAL Solar 0 2 4.32 1888 7.4
2026 NCAL Solar 0 2 4.32 1888 7.4
2026 NCAL Solar 0 2 4.32 1888 7.4
2026 NCAL Solar 0 2 4.32 1888 7.4
2026 NCAL Wind 0 100 9.72 1454
2026 NCAL Wind 0 100 9.72 1454
2026 NCAL Wind 0 100 9.72 1454
2026 NCAL Wind 0 100 9.72 1454
2026 NCAL Wind 0 100 9.72 1454
2026 NCAL Wind 0 100 9.72 1454
2026 NNV Wind 0 100 5.4 1454
2026 OWI Wind 0 100 9.72 1454
2026 OWI Wind 0 100 9.72 1454
2026 OWI Wind 0 100 9.72 1454
2026 OWI Wind 0 100 9.72 1454
2026 OWI Wind 0 100 9.72 1454
2026 SCAL CCCT 6265 610 3.02 872 5 5
2026 SCAL CCCT 6265 610 3.02 872 5 5
2026 SCAL Solar 0 2 4.32 1888 7.4
2026 SCAL Solar 0 2 4.32 1888 7.4
2026 SCAL Solar 0 2 4.32 1888 7.4
2026 SCAL Solar 0 2 4.32 1888 7.4
2026 SCAL Solar 0 2 4.32 1888 7.4
2026 SCAL Solar 0 2 4.32 1888 7.4
2026 SCAL Solar 0 2 4.32 1888 7.4
2026 SCAL Solar 0 2 4.32 1888 7.4
2026 SCAL Wind 0 100 9.72 1454
2026 SNV Solar 0 2 4.32 1888 7.4
2026 SNV Solar 0 2 4.32 1888 7.4
2026 UT Wind 0 100 5.4 1454
2026 UT Wind 0 100 5.4 1454
2026 WY Wind 0 100 5.4 1454
2026 WY Wind 0 100 5.4 1454
Appendix F34
Low Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 BC CCCT 6856 610 3.02 956 5 5
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2007 WY SCCT- Frame 10241 94 4.32 238 3.6
2008 AB SCCT- Frame 10190 94 4.32 237 3.6
2008 BC SCCT- Frame 10190 94 4.32 237 3.6
2008 BC SCCT- Frame 10190 94 4.32 237 3.6
2008 BC SCCT- Frame 10190 94 4.32 237 3.6
2008 BC SCCT- Frame 10190 94 4.32 237 3.6
2008 NNV SCCT- Frame 10190 94 4.32 237 3.6
2008 NNV SCCT- Frame 10190 94 4.32 237 3.6
2008 NNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2009 AB SCCT- Frame 10139 94 4.32 236 3.6
2009 AB SCCT- Frame 10139 94 4.32 236 3.6
2009 BC SCCT- Frame 10139 94 4.32 236 3.6
2009 NNV SCCT- Frame 10139 94 4.32 236 3.6
2009 SNV SCCT- Frame 10139 94 4.32 236 3.6
2009 SNV SCCT- Frame 10139 94 4.32 236 3.6
2009 SNV SCCT- Frame 10139 94 4.32 236 3.6
2009 SNV SCCT- Frame 10139 94 4.32 236 3.6
2009 WY SCCT- Frame 10139 94 4.32 236 3.6
2010 BC SCCT- Frame 10088 94 4.32 235 3.6
2010 BC SCCT- Frame 10088 94 4.32 235 3.6
2010 NCAL SCCT- Frame 10088 94 4.32 235 3.6
2010 NNV SCCT- Frame 10088 94 4.32 235 3.6
2010 NNV SCCT- Frame 10088 94 4.32 235 3.6
2010 SNV CCCT 6754 610 3.02 941 5 5
2010 SNV SCCT- Frame 10088 94 4.32 235 3.6
2010 SNV SCCT- Frame 10088 94 4.32 235 3.6
2011 AB CCCT 6720 610 3.02 936 5 5
2011 BC SCCT- Frame 10038 94 4.32 234 3.6
2011 BC SCCT- Frame 10038 94 4.32 234 3.6
Appendix F35
Low Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2011 BC SCCT- Frame 10038 94 4.32 234 3.6
2011 NCAL SCCT- Frame 10038 94 4.32 234 3.6
2011 NCAL SCCT- Frame 10038 94 4.32 234 3.6
2011 NCAL SCCT- Frame 10038 94 4.32 234 3.6
2011 NCAL SCCT- Frame 10038 94 4.32 234 3.6
2011 NCAL SCCT- Frame 10038 94 4.32 234 3.6
2011 NCAL SCCT- Frame 10038 94 4.32 234 3.6
2011 NCAL SCCT- Frame 10038 94 4.32 234 3.6
2011 NNV SCCT- Frame 10038 94 4.32 234 3.6
2011 SNV SCCT- Frame 10038 94 4.32 234 3.6
2012 AZ SCCT- Frame 9988 94 4.32 233 3.6
2012 BC SCCT- Frame 9988 94 4.32 233 3.6
2012 NCAL SCCT- Frame 9988 94 4.32 233 3.6
2012 NCAL SCCT- Frame 9988 94 4.32 233 3.6
2012 NNV SCCT- Frame 9988 94 4.32 233 3.6
2012 NNV SCCT- Frame 9988 94 4.32 233 3.6
2012 NNV SCCT- Frame 9988 94 4.32 233 3.6
2012 UT SCCT- Frame 9988 94 4.32 233 3.6
2012 WY SCCT- Frame 9988 94 4.32 233 3.6
2013 AZ SCCT- Frame 9938 94 4.32 232 3.6
2013 AZ SCCT- Frame 9938 94 4.32 232 3.6
2013 BC CCCT 6653 610 3.02 926 5 5
2013 NCAL SCCT- Frame 9938 94 4.32 232 3.6
2013 NCAL SCCT- Frame 9938 94 4.32 232 3.6
2013 NCAL SCCT- Frame 9938 94 4.32 232 3.6
2013 NM SCCT- Frame 9938 94 4.32 232 3.6
2013 NM SCCT- Frame 9938 94 4.32 232 3.6
2013 NNV SCCT- Frame 9938 94 4.32 232 3.6
2013 SCAL SCCT- Frame 9938 94 4.32 232 3.6
2013 SCAL SCCT- Frame 9938 94 4.32 232 3.6
2013 SNV CCCT 6653 610 3.02 926 5 5
2013 WY SCCT- Frame 9938 94 4.32 232 3.6
2014 AB SCCT- Frame 9888 94 4.32 231 3.6
2014 AZ SCCT- Frame 9888 94 4.32 231 3.6
2014 AZ SCCT- Frame 9888 94 4.32 231 3.6
2014 BC CCCT 6620 610 3.02 921 5 5
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
Appendix F36
Low Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SCAL SCCT- Frame 9888 94 4.32 231 3.6
2014 SNV CCCT 6620 610 3.02 921 5 5
2014 SNV CCCT 6620 610 3.02 921 5 5
2014 WY SCCT- Frame 9888 94 4.32 231 3.6
2015 AB CCCT 6587 610 3.02 916 5 5
2015 BC CCCT 6587 610 3.02 916 5 5
2015 CO SCCT- Frame 9839 94 4.32 230 3.6
2015 NCAL CCCT 6587 610 3.02 916 5 5
2015 NCAL CCCT 6587 610 3.02 916 5 5
2015 NM SCCT- Frame 9839 94 4.32 230 3.6
2015 NM SCCT- Frame 9839 94 4.32 230 3.6
2015 NM SCCT- Frame 9839 94 4.32 230 3.6
2015 NM SCCT- Frame 9839 94 4.32 230 3.6
2015 OWI SCCT- Frame 9839 94 4.32 230 3.6
2015 OWI SCCT- Frame 9839 94 4.32 230 3.6
2015 SCAL SCCT- Frame 9839 94 4.32 230 3.6
2015 SCAL SCCT- Frame 9839 94 4.32 230 3.6
2015 UT CCCT 6587 610 3.02 916 5 5
2015 WY SCCT- Frame 9839 94 4.32 230 3.6
2015 WY SCCT- Frame 9839 94 4.32 230 3.6
2016 AZ SCCT- Frame 9790 94 4.32 229 3.6
2016 AZ SCCT- Frame 9790 94 4.32 229 3.6
2016 AZ SCCT- Frame 9790 94 4.32 229 3.6
2016 BC CCCT 6554 610 3.02 911 5 5
2016 NCAL SCCT- Frame 9790 94 4.32 229 3.6
2016 NM SCCT- Frame 9790 94 4.32 229 3.6
2016 OWI SCCT- Frame 9790 94 4.32 229 3.6
2016 OWI SCCT- Frame 9790 94 4.32 229 3.6
2016 OWI SCCT- Frame 9790 94 4.32 229 3.6
2016 OWI SCCT- Frame 9790 94 4.32 229 3.6
2016 SCAL SCCT- Frame 9790 94 4.32 229 3.6
2016 SCAL SCCT- Frame 9790 94 4.32 229 3.6
2016 SCAL SCCT- Frame 9790 94 4.32 229 3.6
2016 SNV CCCT 6554 610 3.02 911 5 5
2017 BC CCCT 6521 610 3.02 906 5 5
2017 BC CCCT 6521 610 3.02 906 5 5
2017 CO SCCT- Frame 9741 94 4.32 228 3.6
2017 CO SCCT- Frame 9741 94 4.32 228 3.6
2017 CO SCCT- Frame 9741 94 4.32 228 3.6
2017 NCAL CCCT 6521 610 3.02 906 5 5
2017 NCAL CCCT 6521 610 3.02 906 5 5
2017 NM SCCT- Frame 9741 94 4.32 228 3.6
2017 NM SCCT- Frame 9741 94 4.32 228 3.6
2017 OWI SCCT- Frame 9741 94 4.32 228 3.6
2017 OWI SCCT- Frame 9741 94 4.32 228 3.6
2017 SCAL SCCT- Frame 9741 94 4.32 228 3.6
Appendix F37
Low Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2017 SCAL SCCT- Frame 9741 94 4.32 228 3.6
2017 SCAL SCCT- Frame 9741 94 4.32 228 3.6
2017 SCAL SCCT- Frame 9741 94 4.32 228 3.6
2017 SNV CCCT 6521 610 3.02 906 5 5
2017 SNV CCCT 6521 610 3.02 906 5 5
2018 AB CCCT 6488 610 3.02 901 5 5
2018 BAJA CCCT 6488 610 3.02 901 5 5
2018 CO SCCT- Frame 9692 94 4.32 227 3.6
2018 CO SCCT- Frame 9692 94 4.32 227 3.6
2018 NCAL CCCT 6488 610 3.02 901 5 5
2018 NM SCCT- Frame 9692 94 4.32 227 3.6
2018 NM SCCT- Frame 9692 94 4.32 227 3.6
2018 NNV SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 SCAL SCCT- Frame 9692 94 4.32 227 3.6
2018 UT CCCT 6488 610 3.02 901 5 5
2019 AZ CCCT 6456 610 3.02 896 5 5
2019 AZ SCCT- Frame 9644 94 4.32 226 3.6
2019 BAJA CCCT 6456 610 3.02 896 5 5
2019 NCAL CCCT 6456 610 3.02 896 5 5
2019 NCAL CCCT 6456 610 3.02 896 5 5
2019 NCAL CCCT 6456 610 3.02 896 5 5
2019 SCAL CCCT 6456 610 3.02 896 5 5
2019 UT SCCT- Frame 9644 94 4.32 226 3.6
2019 UT SCCT- Frame 9644 94 4.32 226 3.6
2020 AB CCCT 6424 610 3.02 892 5 5
2020 AZ CCCT 6424 610 3.02 892 5 5
2020 AZ SCCT- Frame 9596 94 4.32 225 3.6
2020 BC CCCT 6424 610 3.02 892 5 5
2020 CO SCCT- Frame 9596 94 4.32 225 3.6
2020 CO SCCT- Frame 9596 94 4.32 225 3.6
2020 CO SCCT- Frame 9596 94 4.32 225 3.6
2020 CO SCCT- Frame 9596 94 4.32 225 3.6
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 NCAL SCCT- Frame 9596 94 4.32 225 3.6
Appendix F38
Low Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2020 NM CCCT 6424 610 3.02 892 5 5
2020 SCAL CCCT 6424 610 3.02 892 5 5
2020 SCAL CCCT 6424 610 3.02 892 5 5
2020 UT SCCT- Frame 9596 94 4.32 225 3.6
2020 UT SCCT- Frame 9596 94 4.32 225 3.6
2020 UT SCCT- Frame 9596 94 4.32 225 3.6
2021 AZ SCCT- Frame 9548 94 4.32 224 3.6
2021 AZ SCCT- Frame 9548 94 4.32 224 3.6
2021 AZ SCCT- Frame 9548 94 4.32 224 3.6
2021 AZ SCCT- Frame 9548 94 4.32 224 3.6
2021 CO CCCT 6392 610 3.02 888 5 5
2021 CO SCCT- Frame 9548 94 4.32 224 3.6
2021 NCAL CCCT 6392 610 3.02 888 5 5
2021 NCAL SCCT- Frame 9548 94 4.32 224 3.6
2021 NCAL SCCT- Frame 9548 94 4.32 224 3.6
2021 NCAL SCCT- Frame 9548 94 4.32 224 3.6
2021 NCAL SCCT- Frame 9548 94 4.32 224 3.6
2021 NCAL SCCT- Frame 9548 94 4.32 224 3.6
2021 NCAL SCCT- Frame 9548 94 4.32 224 3.6
2021 OWI CCCT 6392 610 3.02 888 5 5
2021 SCAL CCCT 6392 610 3.02 888 5 5
2021 SCAL CCCT 6392 610 3.02 888 5 5
2021 SCAL SCCT- Frame 9548 94 4.32 224 3.6
2021 SCAL SCCT- Frame 9548 94 4.32 224 3.6
2021 SCAL SCCT- Frame 9548 94 4.32 224 3.6
2021 SCAL SCCT- Frame 9548 94 4.32 224 3.6
2021 SCAL SCCT- Frame 9548 94 4.32 224 3.6
2021 SCAL SCCT- Frame 9548 94 4.32 224 3.6
2021 UT CCCT 6392 610 3.02 888 5 5
2021 UT SCCT- Frame 9548 94 4.32 224 3.6
2022 AZ CCCT 6360 610 3.02 884 5 5
2022 BC CCCT 6360 610 3.02 884 5 5
2022 CO SCCT- Frame 9500 94 4.32 223 3.6
2022 CO SCCT- Frame 9500 94 4.32 223 3.6
2022 NCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 NCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 NCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 NCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 NCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 NCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 NCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 NCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 NCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 NCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 NM CCCT 6360 610 3.02 884 5 5
2022 OWI CCCT 6360 610 3.02 884 5 5
2022 SCAL CCCT 6360 610 3.02 884 5 5
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
Appendix F39
Low Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
2022 SCAL SCCT- Frame 9500 94 4.32 223 3.6
2023 AZ CCCT 6328 610 3.02 880 5 5
2023 AZ CCCT 6328 610 3.02 880 5 5
2023 NCAL CCCT 6328 610 3.02 880 5 5
2023 NCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 NCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 NCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 NCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 NCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 NCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 NCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 NCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 NM CCCT 6328 610 3.02 880 5 5
2023 SCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 SCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 SCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 SCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 SCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 SCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 SCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 SCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 SCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 SCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 SCAL SCCT- Frame 9453 94 4.32 222 3.6
2023 SCAL SCCT- Frame 9453 94 4.32 222 3.6
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 BC CCCT 6296 610 3.02 876 5 5
2024 BC CCCT 6296 610 3.02 876 5 5
2024 CO CCCT 6296 610 3.02 876 5 5
2024 NCAL CCCT 6296 610 3.02 876 5 5
2024 NCAL SCCT- Frame 9406 94 4.32 221 3.6
2024 NCAL SCCT- Frame 9406 94 4.32 221 3.6
2024 NCAL SCCT- Frame 9406 94 4.32 221 3.6
2024 NCAL SCCT- Frame 9406 94 4.32 221 3.6
2024 NM CCCT 6296 610 3.02 876 5 5
Appendix F40
Low Gas Price Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2024 SCAL CCCT 6296 610 3.02 876 5 5
2024 SCAL CCCT 6296 610 3.02 876 5 5
2024 SCAL CCCT 6296 610 3.02 876 5 5
2025 AB CCCT 6265 610 3.02 872 5 5
2025 CO SCCT- Frame 9359 94 4.32 220 3.6
2025 MT SCCT- Frame 9359 94 4.32 220 3.6
2025 MT SCCT- Frame 9359 94 4.32 220 3.6
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 WY SCCT- Frame 9359 94 4.32 220 3.6
2026 AZ CCCT 6265 610 3.02 872 5 5
2026 AZ CCCT 6265 610 3.02 872 5 5
2026 AZ CCCT 6265 610 3.02 872 5 5
2026 CO CCCT 6265 610 3.02 872 5 5
2026 MT SCCT- Frame 9359 94 4.32 220 3.6
2026 MT SCCT- Frame 9359 94 4.32 220 3.6
2026 MT SCCT- Frame 9359 94 4.32 220 3.6
2026 NCAL CCCT 6265 610 3.02 872 5 5
2026 NM SCCT- Frame 9359 94 4.32 220 3.6
2026 OWI CCCT 6265 610 3.02 872 5 5
2026 SCAL CCCT 6265 610 3.02 872 5 5
2026 SCAL CCCT 6265 610 3.02 872 5 5
2026 SCAL CCCT 6265 610 3.02 872 5 5
2026 UT CCCT 6265 610 3.02 872 5 5
2026 UT SCCT- Frame 9359 94 4.32 220 3.6
Appendix F41
High (Doubled) Coal Price Escalation Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 AB CCCT 6856 610 3.02 956.00 5.00 5
2007 AB SCCT- Frame 10241 94 4.32 238.00 3.60
2007 AZ SCCT- Frame 10241 94 4.32 238.00 3.60
2007 AZ SCCT- Frame 10241 94 4.32 238.00 3.60
2007 AZ SCCT- Frame 10241 94 4.32 238.00 3.60
2007 BC CCCT 6856 610 3.02 956.00 5.00 5
2007 BC CCCT 6856 610 3.02 956.00 5.00 5
2007 BC CCCT 6856 610 3.02 956.00 5.00 5
2007 BC SCCT- Frame 10241 94 4.32 238.00 3.60
2007 CO SCCT- Frame 10241 94 4.32 238.00 3.60
2007 CO SCCT- Frame 10241 94 4.32 238.00 3.60
2007 CO SCCT- Frame 10241 94 4.32 238.00 3.60
2007 CO SCCT- Frame 10241 94 4.32 238.00 3.60
2007 MT Wind 0 100 5.4 1,701.00
2007 MT Wind 0 100 5.4 1,701.00
2007 NCAL CCCT 6856 610 3.02 956.00 5.00 5
2007 NCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 NCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 NCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 NCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 NCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 NCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 NCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 NCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 NCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 NCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 NM SCCT- Frame 10241 94 4.32 238.00 3.60
2007 NM SCCT- Frame 10241 94 4.32 238.00 3.60
2007 NM SCCT- Frame 10241 94 4.32 238.00 3.60
2007 NM SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
Appendix F42
High (Doubled) Coal Price Escalation Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SCAL SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SNV CCCT 6856 610 3.02 956.00 5.00 5
2007 SNV CCCT 6856 610 3.02 956.00 5.00 5
2007 SNV CCCT 6856 610 3.02 956.00 5.00 5
2007 SNV CCCT 6856 610 3.02 956.00 5.00 5
2007 SNV SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SNV SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SNV SCCT- Frame 10241 94 4.32 238.00 3.60
2007 SNV SCCT- Frame 10241 94 4.32 238.00 3.60
2007 UT CCCT 6856 610 3.02 956.00 5.00 5
2007 UT SCCT- Frame 10241 94 4.32 238.00 3.60
2007 UT SCCT- Frame 10241 94 4.32 238.00 3.60
2008 AB CCCT 6822 610 3.02 951.00 5.00 5
2008 AZ SCCT- Frame 10190 94 4.32 237.00 3.60
2008 AZ SCCT- Frame 10190 94 4.32 237.00 3.60
2008 BC CCCT 6822 610 3.02 951.00 5.00 5
2008 MT Wind 0 100 5.4 1,646.00
2008 MT Wind 0 100 5.4 1,646.00
2008 NCAL CCCT 6822 610 3.02 951.00 5.00 5
2008 NCAL CCCT 6822 610 3.02 951.00 5.00 5
2008 NCAL SCCT- Frame 10190 94 4.32 237.00 3.60
2008 NCAL SCCT- Frame 10190 94 4.32 237.00 3.60
2008 NCAL SCCT- Frame 10190 94 4.32 237.00 3.60
2008 NCAL SCCT- Frame 10190 94 4.32 237.00 3.60
2008 NM SCCT- Frame 10190 94 4.32 237.00 3.60
2008 NM SCCT- Frame 10190 94 4.32 237.00 3.60
2008 NM SCCT- Frame 10190 94 4.32 237.00 3.60
2008 NM SCCT- Frame 10190 94 4.32 237.00 3.60
2008 SCAL CCCT 6822 610 3.02 951.00 5.00 5
2008 SCAL CCCT 6822 610 3.02 951.00 5.00 5
2008 SCAL SCCT- Frame 10190 94 4.32 237.00 3.60
2008 SCAL SCCT- Frame 10190 94 4.32 237.00 3.60
2008 SCAL SCCT- Frame 10190 94 4.32 237.00 3.60
2008 SCAL SCCT- Frame 10190 94 4.32 237.00 3.60
2008 SNV CCCT 6822 610 3.02 951.00 5.00 5
2008 SNV CCCT 6822 610 3.02 951.00 5.00 5
2008 SNV CCCT 6822 610 3.02 951.00 5.00 5
2008 SNV CCCT 6822 610 3.02 951.00 5.00 5
2008 SNV SCCT- Frame 10190 94 4.32 237.00 3.60
2008 SNV SCCT- Frame 10190 94 4.32 237.00 3.60
2008 SNV SCCT- Frame 10190 94 4.32 237.00 3.60
2008 SNV SCCT- Frame 10190 94 4.32 237.00 3.60
2008 UT CCCT 6822 610 3.02 951.00 5.00 5
2008 UT SCCT- Frame 10190 94 4.32 237.00 3.60
2008 UT SCCT- Frame 10190 94 4.32 237.00 3.60
2009 BC CCCT 6788 610 3.02 946.00 5.00 5
Appendix F43
High (Doubled) Coal Price Escalation Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2009 NCAL CCCT 6788 610 3.02 946.00 5.00 5
2009 NCAL CCCT 6788 610 3.02 946.00 5.00 5
2009 NM SCCT- Frame 10139 94 4.32 236.00 3.60
2009 NM SCCT- Frame 10139 94 4.32 236.00 3.60
2009 SNV SCCT- Frame 10139 94 4.32 236.00 3.60
2009 UT SCCT- Frame 10139 94 4.32 236.00 3.60
2009 UT SCCT- Frame 10139 94 4.32 236.00 3.60
2009 UT SCCT- Frame 10139 94 4.32 236.00 3.60
2010 SNV SCCT- Frame 10088 94 4.32 235.00 3.60
2011 AZ SCCT- Frame 10038 94 4.32 234.00 3.60
2011 NCAL CCCT 6720 610 3.02 936.00 5.00 5
2011 SCAL CCCT 6720 610 3.02 936.00 5.00 5
2011 SNV CCCT 6720 610 3.02 936.00 5.00 5
2011 SNV SCCT- Frame 10038 94 4.32 234.00 3.60
2011 SNV SCCT- Frame 10038 94 4.32 234.00 3.60
2012 BC Pulverized 9313 400 1.89 3,531.00 7.00 7.4
2012 BC Pulverized 9313 400 1.89 3,531.00 7.00 7.4
2012 MT Pulverized 9313 400 1.89 3,531.00 7.00 7.4
2012 MT Pulverized 9313 400 1.89 3,531.00 7.00 7.4
2012 OWI Pulverized 9313 400 1.89 3,531.00 7.00 7.4
2012 OWI Pulverized 9313 400 1.89 3,531.00 7.00 7.4
2012 SCAL CCCT 6686 610 3.02 931.00 5.00 5
2012 SCAL Pulverized 9313 400 1.89 3,015.00 7.00 7.4
2012 SNV SCCT- Frame 9988 94 4.32 233.00 3.60
2012 UT Pulverized 9313 400 1.89 3,531.00 7.00 7.4
2012 UT Pulverized 9313 400 1.89 3,531.00 7.00 7.4
2012 WY Pulverized 9313 400 1.89 3,531.00 7.00 7.4
2012 WY Pulverized 9313 400 1.89 3,531.00 7.00 7.4
2013 AZ SCCT- Frame 9938 94 4.32 232.00 3.60
2013 AZ SCCT- Frame 9938 94 4.32 232.00 3.60
2013 AZ SCCT- Frame 9938 94 4.32 232.00 3.60
2013 AZ SCCT- Frame 9938 94 4.32 232.00 3.60
2013 BC Pulverized 9290 400 1.89 3,527.00 7.00 7.4
2013 BC Pulverized 9290 400 1.89 3,527.00 7.00 7.4
2013 IDS Pulverized 9290 400 1.89 4,083.00 7.00 7.4
2013 MT Pulverized 9290 400 1.89 3,527.00 7.00 7.4
2013 MT Pulverized 9290 400 1.89 3,527.00 7.00 7.4
2013 SCAL CCCT 6653 610 3.02 926.00 5.00 5
2013 UT Pulverized 9290 400 1.89 3,527.00 7.00 7.4
2014 AB CCCT 6620 610 3.02 921.00 5.00 5
2014 BAJA CCCT 6620 610 3.02 921.00 5.00 5
2014 IDS Pulverized 9267 400 1.89 4,079.00 7.00 7.4
2014 NCAL CCCT 6620 610 3.02 921.00 5.00 5
2014 NCAL CCCT 6620 610 3.02 921.00 5.00 5
2014 SCAL CCCT 6620 610 3.02 921.00 5.00 5
2014 SNV CCCT 6620 610 3.02 921.00 5.00 5
2014 UT Pulverized 9267 400 1.89 3,523.00 7.00 7.4
2014 WY Pulverized 9267 400 1.89 3,523.00 7.00 7.4
Appendix F44
High (Doubled) Coal Price Escalation Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2015 AB CCCT 6587 610 3.02 916.00 5.00 5
2015 MT Pulverized 9244 400 1.89 3,519.00 7.00 7.4
2015 NCAL CCCT 6587 610 3.02 916.00 5.00 5
2015 NCAL CCCT 6587 610 3.02 916.00 5.00 5
2015 OWI Wind 0 100 5.4 1,327.00
2015 OWI Wind 0 100 5.4 1,327.00
2015 OWI Wind 0 100 5.4 1,327.00
2015 OWI Wind 0 100 5.4 1,327.00
2015 OWI Wind 0 100 5.4 1,327.00
2015 SCAL CCCT 6587 610 3.02 916.00 5.00 5
2015 SCAL CCCT 6587 610 3.02 916.00 5.00 5
2016 AB SCCT- Frame 9790 94 4.32 229.00 3.60
2016 AZ SCCT- Frame 9790 94 4.32 229.00 3.60
2016 BC CCCT 6554 610 3.02 911.00 5.00 5
2016 NCAL CCCT 6554 610 3.02 911.00 5.00 5
2016 NM CCCT 6554 610 3.02 911.00 5.00 5
2016 OWI Wind 0 100 5.4 1,289.00
2016 OWI Wind 0 100 5.4 1,289.00
2016 OWI Wind 0 100 5.4 1,289.00
2016 OWI Wind 0 100 5.4 1,289.00
2016 SNV CCCT 6554 610 3.02 911.00 5.00 5
2016 SNV CCCT 6554 610 3.02 911.00 5.00 5
2016 UT Pulverized 9221 400 1.89 3,515.00 7.00 7.4
2017 AZ SCCT- Frame 9741 94 4.32 228.00 3.60
2017 BC CCCT 6521 610 3.02 906.00 5.00 5
2017 NM CCCT 6521 610 3.02 906.00 5.00 5
2017 OWI Wind 0 100 5.4 1,252.00
2017 SCAL CCCT 6521 610 3.02 906.00 5.00 5
2017 SCAL CCCT 6521 610 3.02 906.00 5.00 5
2017 SCAL CCCT 6521 610 3.02 906.00 5.00 5
2018 AZ CCCT 6488 610 3.02 901.00 5.00 5
2018 AZ SCCT- Frame 9692 94 4.32 227.00 3.60
2018 BC CCCT 6488 610 3.02 901.00 5.00 5
2018 NCAL CCCT 6488 610 3.02 901.00 5.00 5
2018 NCAL CCCT 6488 610 3.02 901.00 5.00 5
2018 SCAL CCCT 6488 610 3.02 901.00 5.00 5
2019 AB CCCT 6456 610 3.02 896.00 5.00 5
2019 BAJA CCCT 6456 610 3.02 896.00 5.00 5
2019 BC CCCT 6456 610 3.02 896.00 5.00 5
2019 CO CCCT 6456 610 3.02 896.00 5.00 5
2019 NCAL CCCT 6456 610 3.02 896.00 5.00 5
2019 NCAL CCCT 6456 610 3.02 896.00 5.00 5
2019 SCAL CCCT 6456 610 3.02 896.00 5.00 5
2019 SCAL CCCT 6456 610 3.02 896.00 5.00 5
2019 SNV CCCT 6456 610 3.02 896.00 5.00 5
2020 AZ CCCT 6424 610 3.02 892.00 5.00 5
2020 AZ Nuclear 9600 1100 1.08 3,764.00 10.00 6.7
2020 NCAL CCCT 6424 610 3.02 892.00 5.00 5
Appendix F45
High (Doubled) Coal Price Escalation Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2020 NCAL CCCT 6424 610 3.02 892.00 5.00 5
2020 NM CCCT 6424 610 3.02 892.00 5.00 5
2020 SCAL CCCT 6424 610 3.02 892.00 5.00 5
2020 SCAL CCCT 6424 610 3.02 892.00 5.00 5
2020 SCAL CCCT 6424 610 3.02 892.00 5.00 5
2021 AZ CCCT 6392 610 3.02 888.00 5.00 5
2021 AZ CCCT 6392 610 3.02 888.00 5.00 5
2021 BC CCCT 6392 610 3.02 888.00 5.00 5
2021 CO CCCT 6392 610 3.02 888.00 5.00 5
2021 NCAL CCCT 6392 610 3.02 888.00 5.00 5
2021 NCAL CCCT 6392 610 3.02 888.00 5.00 5
2021 SCAL CCCT 6392 610 3.02 888.00 5.00 5
2021 SNV CCCT 6392 610 3.02 888.00 5.00 5
2022 AZ CCCT 6360 610 3.02 884.00 5.00 5
2022 AZ CCCT 6360 610 3.02 884.00 5.00 5
2022 BC CCCT 6360 610 3.02 884.00 5.00 5
2022 CO CCCT 6360 610 3.02 884.00 5.00 5
2022 NCAL CCCT 6360 610 3.02 884.00 5.00 5
2022 NCAL CCCT 6360 610 3.02 884.00 5.00 5
2022 OWI CCCT 6360 610 3.02 884.00 5.00 5
2022 SCAL CCCT 6360 610 3.02 884.00 5.00 5
2022 SCAL CCCT 6360 610 3.02 884.00 5.00 5
2022 SCAL CCCT 6360 610 3.02 884.00 5.00 5
2023 AB CCCT 6328 610 3.02 880.00 5.00 5
2023 AZ CCCT 6328 610 3.02 880.00 5.00 5
2023 AZ CCCT 6328 610 3.02 880.00 5.00 5
2023 CO CCCT 6328 610 3.02 880.00 5.00 5
2023 MT Wind 0 100 5.4 1,580.00
2023 NCAL CCCT 6328 610 3.02 880.00 5.00 5
2023 NM CCCT 6328 610 3.02 880.00 5.00 5
2023 SCAL CCCT 6328 610 3.02 880.00 5.00 5
2024 AZ CCCT 6296 610 3.02 876.00 5.00 5
2024 AZ CCCT 6296 610 3.02 876.00 5.00 5
2024 CO CCCT 6296 610 3.02 876.00 5.00 5
2024 MT Wind 0 100 5.4 1,537.00
2024 MT Wind 0 100 5.4 1,537.00
2024 MT Wind 0 100 5.4 1,537.00
2024 MT Wind 0 100 5.4 1,537.00
2024 MT Wind 0 100 5.4 1,537.00
2024 NCAL CCCT 6296 610 3.02 876.00 5.00 5
2024 NCAL CCCT 6296 610 3.02 876.00 5.00 5
2024 NCAL CCCT 6296 610 3.02 876.00 5.00 5
2024 NNV Wind 0 100 5.4 1,537.00
2024 NNV Wind 0 100 5.4 1,537.00
2024 SCAL CCCT 6296 610 3.02 876.00 5.00 5
2024 SCAL CCCT 6296 610 3.02 876.00 5.00 5
2024 SCAL CCCT 6296 610 3.02 876.00 5.00 5
2024 SCAL CCCT 6296 610 3.02 876.00 5.00 5
Appendix F46
High (Doubled) Coal Price Escalation Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2025 AZ CCCT 6265 610 3.02 872.00 5.00 5
2025 AZ CCCT 6265 610 3.02 872.00 5.00 5
2025 BAJA CCCT 6265 610 3.02 872.00 5.00 5
2025 BC CCCT 6265 610 3.02 872.00 5.00 5
2025 CO CCCT 6265 610 3.02 872.00 5.00 5
2025 MT Wind 0 100 5.4 1,495.00
2025 NCAL CCCT 6265 610 3.02 872.00 5.00 5
2025 NCAL CCCT 6265 610 3.02 872.00 5.00 5
2025 NCAL CCCT 6265 610 3.02 872.00 5.00 5
2025 NNV Wind 0 100 5.4 1,495.00
2025 SCAL CCCT 6265 610 3.02 872.00 5.00 5
2025 SCAL CCCT 6265 610 3.02 872.00 5.00 5
2025 SCAL CCCT 6265 610 3.02 872.00 5.00 5
2025 SCAL CCCT 6265 610 3.02 872.00 5.00 5
2025 SCAL CCCT 6265 610 3.02 872.00 5.00 5
2025 UT CCCT 6265 610 3.02 872.00 5.00 5
2026 AB Wind 0 100 5.4 1,454.00
2026 AB Wind 0 100 5.4 1,454.00
2026 AB Wind 0 100 5.4 1,454.00
2026 AB Wind 0 100 5.4 1,454.00
2026 AB Wind 0 100 5.4 1,454.00
2026 AZ CCCT 6265 610 3.02 872.00 5.00 5
2026 AZ CCCT 6265 610 3.02 872.00 5.00 5
2026 AZ Wind 0 100 5.4 1,454.00
2026 AZ Wind 0 100 5.4 1,454.00
2026 AZ Wind 0 100 5.4 1,454.00
2026 AZ Wind 0 100 5.4 1,454.00
2026 AZ Wind 0 100 5.4 1,454.00
2026 BC Wind 0 100 5.4 1,454.00
2026 BC Wind 0 100 5.4 1,454.00
2026 BC Wind 0 100 5.4 1,454.00
2026 BC Wind 0 100 5.4 1,454.00
2026 BC Wind 0 100 5.4 1,454.00
2026 CO Wind 0 100 5.4 1,454.00
2026 CO Wind 0 100 5.4 1,454.00
2026 CO Wind 0 100 5.4 1,454.00
2026 CO Wind 0 100 5.4 1,454.00
2026 CO Wind 0 100 5.4 1,454.00
2026 IDS Wind 0 100 5.4 1,454.00
2026 IDS Wind 0 100 5.4 1,454.00
2026 IDS Wind 0 100 5.4 1,454.00
2026 IDS Wind 0 100 5.4 1,454.00
2026 IDS Wind 0 100 5.4 1,454.00
2026 MT Wind 0 100 5.4 1,454.00
2026 NCAL CCCT 6265 610 3.02 872.00 5.00 5
2026 NM SCCT- Frame 9359 94 4.32 220.00 3.60
2026 NM SCCT- Frame 9359 94 4.32 220.00 3.60
2026 NNV Wind 0 100 5.4 1,454.00
Appendix F47
High (Doubled) Coal Price Escalation Scenario
On-line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2026 NNV Wind 0 100 5.4 1,454.00
2026 OWI CCCT 6265 610 3.02 872.00 5.00 5
2026 OWI CCCT 6265 610 3.02 872.00 5.00 5
2026 OWI CCCT 6265 610 3.02 872.00 5.00 5
2026 OWI Wind 0 100 9.72 1,454.00
2026 OWI Wind 0 100 9.72 1,454.00
2026 OWI Wind 0 100 9.72 1,454.00
2026 OWI Wind 0 100 9.72 1,454.00
2026 OWI Wind 0 100 9.72 1,454.00
2026 SCAL Wind 0 100 5.4 1,454.00
2026 SCAL Wind 0 100 5.4 1,454.00
2026 SNV Wind 0 100 5.4 1,454.00
2026 SNV Wind 0 100 5.4 1,454.00
2026 SNV Wind 0 100 5.4 1,454.00
2026 SNV Wind 0 100 5.4 1,454.00
2026 SNV Wind 0 100 5.4 1,454.00
2026 UT Wind 0 100 5.4 1,454.00
2026 UT Wind 0 100 5.4 1,454.00
2026 UT Wind 0 100 5.4 1,454.00
2026 UT Wind 0 100 5.4 1,454.00
2026 UT Wind 0 100 5.4 1,454.00
2026 WY Wind 0 100 5.4 1,454.00
2026 WY Wind 0 100 5.4 1,454.00
2026 WY Wind 0 100 5.4 1,454.00
2026 WY Wind 0 100 5.4 1,454.00
2026 WY Wind 0 100 5.4 1,454.00
Appendix F48
Hydro Shift Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AB SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 BC CCCT 6856 610 3.02 956 5 5
2007 BC CCCT 6856 610 3.02 956 5 5
2007 BC CCCT 6856 610 3.02 956 5 5
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 CO SCCT- Frame 10241 94 4.32 238 3.6
2007 CO SCCT- Frame 10241 94 4.32 238 3.6
2007 CO SCCT- Frame 10241 94 4.32 238 3.6
2007 MT Wind 0 100 5.4 1701
2007 MT Wind 0 100 5.4 1701
2007 NCAL CCCT 6856 610 3.02 956 5 5
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NNV CCCT 6856 610 3.02 956 5 5
2007 OWI Wind 0 100 5.4 1701
2007 OWI Wind 0 100 5.4 1701
2007 OWI Wind 0 100 5.4 1701
2007 OWI Wind 0 100 5.4 1701
2007 OWI Wind 0 100 5.4 1701
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
Appendix F49
Hydro Shift Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2008 AB CCCT 6822 610 3.02 951 5 5
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 BAJA CCCT 6822 610 3.02 951 5 5
2008 BC CCCT 6822 610 3.02 951 5 5
2008 BC CCCT 6822 610 3.02 951 5 5
2008 BC CCCT 6822 610 3.02 951 5 5
2008 MT Wind 0 100 5.4 1646
2008 MT Wind 0 100 5.4 1646
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 NM SCCT- Frame 10190 94 4.32 237 3.6
2008 NM SCCT- Frame 10190 94 4.32 237 3.6
2008 NNV CCCT 6822 610 3.02 951 5 5
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
Appendix F50
Hydro Shift Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 UT CCCT 6822 610 3.02 951 5 5
2009 SCAL CCCT 6788 610 3.02 946 5 5
2009 SNV SCCT- Frame 10139 94 4.32 236 3.6
2009 SNV SCCT- Frame 10139 94 4.32 236 3.6
2010 AZ SCCT- Frame 10088 94 4.32 235 3.6
2010 NM SCCT- Frame 10088 94 4.32 235 3.6
2010 SNV SCCT- Frame 10088 94 4.32 235 3.6
2010 SNV SCCT- Frame 10088 94 4.32 235 3.6
2011 AZ SCCT- Frame 10038 94 4.32 234 3.6
2011 NCAL CCCT 6720 610 3.02 936 5 5
2011 NCAL CCCT 6720 610 3.02 936 5 5
2011 SCAL CCCT 6720 610 3.02 936 5 5
2011 SNV CCCT 6720 610 3.02 936 5 5
2012 AB Pulverized 9313 400 1.89 3531 7 7.4
2012 AB Pulverized 9313 400 1.89 3531 7 7.4
2012 BC Pulverized 9313 400 1.89 3531 7 7.4
2012 BC Pulverized 9313 400 1.89 3531 7 7.4
2012 CO Pulverized 9313 400 1.89 3531 7 7.4
2012 IDS Pulverized 9313 400 1.89 4087 7 7.4
2012 IDS Pulverized 9313 400 1.89 4087 7 7.4
2012 MT Pulverized 9313 400 1.89 3531 7 7.4
2012 MT Pulverized 9313 400 1.89 3531 7 7.4
2012 OWI Pulverized 9313 400 1.89 3531 7 7.4
2012 SCAL CCCT 6686 610 3.02 931 5 5
2012 SCAL Pulverized 9313 400 1.89 3015 7 7.4
2012 SNV CCCT 6686 610 3.02 931 5 5
2012 UT Pulverized 9313 400 1.89 3531 7 7.4
2012 UT Pulverized 9313 400 1.89 3531 7 7.4
2012 WY Pulverized 9313 400 1.89 3531 7 7.4
2012 WY Pulverized 9313 400 1.89 3531 7 7.4
2013 AB Pulverized 9290 400 1.89 3527 7 7.4
2013 BC Pulverized 9290 400 1.89 3527 7 7.4
2013 BC Pulverized 9290 400 1.89 3527 7 7.4
2013 MT Pulverized 9290 400 1.89 3527 7 7.4
2013 MT Pulverized 9290 400 1.89 3527 7 7.4
2013 SCAL CCCT 6653 610 3.02 926 5 5
2013 UT Pulverized 9290 400 1.89 3527 7 7.4
2013 WY Pulverized 9290 400 1.89 3527 7 7.4
2014 AB Pulverized 9267 400 1.89 3523 7 7.4
2014 BAJA CCCT 6620 610 3.02 921 5 5
2014 BC Pulverized 9267 400 1.89 3523 7 7.4
2014 MT Pulverized 9267 400 1.89 3523 7 7.4
Appendix F51
Hydro Shift Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2014 NCAL CCCT 6620 610 3.02 921 5 5
2014 OWI Wind 0 100 5.4 1365
2014 OWI Wind 0 100 5.4 1365
2014 OWI Wind 0 100 5.4 1365
2014 SCAL CCCT 6620 610 3.02 921 5 5
2014 SCAL CCCT 6620 610 3.02 921 5 5
2014 UT Pulverized 9267 400 1.89 3523 7 7.4
2015 NCAL CCCT 6587 610 3.02 916 5 5
2015 NCAL CCCT 6587 610 3.02 916 5 5
2015 OWI Wind 0 100 5.4 1327
2015 OWI Wind 0 100 5.4 1327
2015 SCAL CCCT 6587 610 3.02 916 5 5
2015 SCAL CCCT 6587 610 3.02 916 5 5
2015 UT Pulverized 9244 400 1.89 3519 7 7.4
2016 AZ CCCT 6554 610 3.02 911 5 5
2016 NCAL CCCT 6554 610 3.02 911 5 5
2016 NM SCCT- Frame 9790 94 4.32 229 3.6
2016 NM SCCT- Frame 9790 94 4.32 229 3.6
2016 NM SCCT- Frame 9790 94 4.32 229 3.6
2016 OWI Pulverized 9221 400 1.89 3515 7 7.4
2016 SCAL CCCT 6554 610 3.02 911 5 5
2016 SCAL CCCT 6554 610 3.02 911 5 5
2016 WY Pulverized 9221 400 1.89 3515 7 7.4
2017 AZ SCCT- Frame 9741 94 4.32 228 3.6
2017 NCAL CCCT 6521 610 3.02 906 5 5
2017 NCAL CCCT 6521 610 3.02 906 5 5
2017 NM SCCT- Frame 9741 94 4.32 228 3.6
2017 OWI IGCC 7342 425 1.62 4040 10 7.4
2017 OWI IGCC 7342 425 1.62 4040 10 7.4
2017 SNV CCCT 6521 610 3.02 906 5 5
2017 SNV CCCT 6521 610 3.02 906 5 5
2018 AB SCCT- Frame 9692 94 4.32 227 3.6
2018 AZ CCCT 6488 610 3.02 901 5 5
2018 BC CCCT 6488 610 3.02 901 5 5
2018 BC CCCT 6488 610 3.02 901 5 5
2018 NCAL CCCT 6488 610 3.02 901 5 5
2018 NCAL CCCT 6488 610 3.02 901 5 5
2018 OWI IGCC 7305 425 1.62 4020 10 7.4
2018 OWI IGCC 7305 425 1.62 4020 10 7.4
2018 SCAL CCCT 6488 610 3.02 901 5 5
2018 SCAL CCCT 6488 610 3.02 901 5 5
2018 UT Pulverized 9175 400 1.89 3897 7 7.4
2019 AB CCCT 6456 610 3.02 896 5 5
2019 AZ CCCT 6456 610 3.02 896 5 5
2019 BAJA CCCT 6456 610 3.02 896 5 5
2019 NCAL CCCT 6456 610 3.02 896 5 5
2019 SCAL CCCT 6456 610 3.02 896 5 5
2019 SCAL CCCT 6456 610 3.02 896 5 5
Appendix F52
Hydro Shift Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2019 SCAL CCCT 6456 610 3.02 896 5 5
2019 SNV CCCT 6456 610 3.02 896 5 5
2020 AZ CCCT 6424 610 3.02 892 5 5
2020 AZ CCCT 6424 610 3.02 892 5 5
2020 AZ Nuclear 9600 1100 1.08 3764 10 6.7
2020 BC CCCT 6424 610 3.02 892 5 5
2020 CO CCCT 6424 610 3.02 892 5 5
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 NM SCCT- Frame 9596 94 4.32 225 3.6
2020 OWI CCCT 6424 610 3.02 892 5 5
2020 SCAL CCCT 6424 610 3.02 892 5 5
2020 SCAL CCCT 6424 610 3.02 892 5 5
2021 AZ CCCT 6392 610 3.02 888 5 5
2021 AZ SCCT- Frame 9548 94 4.32 224 3.6
2021 AZ SCCT- Frame 9548 94 4.32 224 3.6
2021 AZ SCCT- Frame 9548 94 4.32 224 3.6
2021 AZ SCCT- Frame 9548 94 4.32 224 3.6
2021 CO CCCT 6392 610 3.02 888 5 5
2021 NM SCCT- Frame 9548 94 4.32 224 3.6
2021 NM SCCT- Frame 9548 94 4.32 224 3.6
2021 SCAL CCCT 6392 610 3.02 888 5 5
2021 SCAL CCCT 6392 610 3.02 888 5 5
2022 AZ CCCT 6360 610 3.02 884 5 5
2022 AZ CCCT 6360 610 3.02 884 5 5
2022 AZ CCCT 6360 610 3.02 884 5 5
2022 AZ CCCT 6360 610 3.02 884 5 5
2022 BC CCCT 6360 610 3.02 884 5 5
2022 CO CCCT 6360 610 3.02 884 5 5
2022 NCAL CCCT 6360 610 3.02 884 5 5
2022 NM SCCT- Frame 9500 94 4.32 223 3.6
2022 SCAL CCCT 6360 610 3.02 884 5 5
2022 SCAL CCCT 6360 610 3.02 884 5 5
2023 AB CCCT 6328 610 3.02 880 5 5
2023 MT Wind 0 100 5.4 1580
2023 NCAL CCCT 6328 610 3.02 880 5 5
2023 NCAL CCCT 6328 610 3.02 880 5 5
2023 NM CCCT 6328 610 3.02 880 5 5
2023 SCAL CCCT 6328 610 3.02 880 5 5
2023 SCAL CCCT 6328 610 3.02 880 5 5
2023 SCAL CCCT 6328 610 3.02 880 5 5
2024 AB CCCT 6296 610 3.02 876 5 5
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 BC CCCT 6296 610 3.02 876 5 5
2024 CO CCCT 6296 610 3.02 876 5 5
2024 MT Wind 0 100 5.4 1537
2024 MT Wind 0 100 5.4 1537
Appendix F53
Hydro Shift Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2024 MT Wind 0 100 5.4 1537
2024 NCAL CCCT 6296 610 3.02 876 5 5
2024 NCAL CCCT 6296 610 3.02 876 5 5
2024 NCAL CCCT 6296 610 3.02 876 5 5
2024 NNV Wind 0 100 5.4 1537
2024 SCAL CCCT 6296 610 3.02 876 5 5
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 CO CCCT 6265 610 3.02 872 5 5
2025 MT Wind 0 100 5.4 1495
2025 MT Wind 0 100 5.4 1495
2025 MT Wind 0 100 5.4 1495
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NM CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2026 AB Wind 0 100 5.4 1454
2026 AB Wind 0 100 5.4 1454
2026 AB Wind 0 100 5.4 1454
2026 AB Wind 0 100 5.4 1454
2026 AB Wind 0 100 5.4 1454
2026 AZ CCCT 6265 610 3.02 872 5 5
2026 AZ Wind 0 100 5.4 1454
2026 AZ Wind 0 100 5.4 1454
2026 AZ Wind 0 100 5.4 1454
2026 AZ Wind 0 100 5.4 1454
2026 AZ Wind 0 100 5.4 1454
2026 BC CCCT 6265 610 3.02 872 5 5
2026 BC Wind 0 100 5.4 1454
2026 BC Wind 0 100 5.4 1454
2026 BC Wind 0 100 5.4 1454
2026 BC Wind 0 100 5.4 1454
2026 BC Wind 0 100 5.4 1454
2026 CO Wind 0 100 5.4 1454
2026 CO Wind 0 100 5.4 1454
2026 CO Wind 0 100 5.4 1454
2026 CO Wind 0 100 5.4 1454
2026 CO Wind 0 100 5.4 1454
2026 IDS Wind 0 100 5.4 1454
2026 IDS Wind 0 100 5.4 1454
2026 IDS Wind 0 100 5.4 1454
Appendix F54
Hydro Shift Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2026 IDS Wind 0 100 5.4 1454
2026 IDS Wind 0 100 5.4 1454
2026 MT Wind 0 100 5.4 1454
2026 NCAL CCCT 6265 610 3.02 872 5 5
2026 NCAL Wind 0 100 5.4 1454
2026 NCAL Wind 0 100 5.4 1454
2026 NNV Wind 0 100 5.4 1454
2026 NNV Wind 0 100 5.4 1454
2026 NNV Wind 0 100 5.4 1454
2026 NNV Wind 0 100 5.4 1454
2026 OWI CCCT 6265 610 3.02 872 5 5
2026 OWI CCCT 6265 610 3.02 872 5 5
2026 OWI Wind 0 100 9.72 1454
2026 OWI Wind 0 100 9.72 1454
2026 OWI Wind 0 100 9.72 1454
2026 OWI Wind 0 100 9.72 1454
2026 OWI Wind 0 100 9.72 1454
2026 SCAL CCCT 6265 610 3.02 872 5 5
2026 SCAL Wind 0 100 5.4 1454
2026 SCAL Wind 0 100 5.4 1454
2026 SNV Wind 0 100 5.4 1454
2026 SNV Wind 0 100 5.4 1454
2026 SNV Wind 0 100 5.4 1454
2026 SNV Wind 0 100 5.4 1454
2026 SNV Wind 0 100 5.4 1454
2026 UT Wind 0 100 5.4 1454
2026 UT Wind 0 100 5.4 1454
2026 UT Wind 0 100 5.4 1454
2026 UT Wind 0 100 5.4 1454
2026 UT Wind 0 100 5.4 1454
2026 WY Wind 0 100 5.4 1454
2026 WY Wind 0 100 5.4 1454
2026 WY Wind 0 100 5.4 1454
2026 WY Wind 0 100 5.4 1454
2026 WY Wind 0 100 5.4 1454
Appendix F55
30% Lower Transmission Capital Cost Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 AZ SCCT- Frame 10241 94 4.32 238 3.6
2007 BC CCCT 6856 610 3.02 956 5 5
2007 BC CCCT 6856 610 3.02 956 5 5
2007 BC CCCT 6856 610 3.02 956 5 5
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 BC SCCT- Frame 10241 94 4.32 238 3.6
2007 CO SCCT- Frame 10241 94 4.32 238 3.6
2007 CO SCCT- Frame 10241 94 4.32 238 3.6
2007 MT Wind 0 100 5.4 1701
2007 MT Wind 0 100 5.4 1701
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NM SCCT- Frame 10241 94 4.32 238 3.6
2007 NNV CCCT 6856 610 3.02 956 5 5
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
Appendix F56
30% Lower Transmission Capital Cost Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SCAL SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV CCCT 6856 610 3.02 956 5 5
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 SNV SCCT- Frame 10241 94 4.32 238 3.6
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2007 UT SCCT- Frame 10241 94 4.32 238 3.6
2008 AB CCCT 6822 610 3.02 951 5 5
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 AZ SCCT- Frame 10190 94 4.32 237 3.6
2008 BC CCCT 6822 610 3.02 951 5 5
2008 BC SCCT- Frame 10190 94 4.32 237 3.6
2008 CO SCCT- Frame 10190 94 4.32 237 3.6
2008 CO SCCT- Frame 10190 94 4.32 237 3.6
2008 MT Wind 0 100 5.4 1646
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NCAL CCCT 6822 610 3.02 951 5 5
2008 NNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SCAL SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV CCCT 6822 610 3.02 951 5 5
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 SNV SCCT- Frame 10190 94 4.32 237 3.6
2008 UT SCCT- Frame 10190 94 4.32 237 3.6
Appendix F57
30% Lower Transmission Capital Cost Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2008 UT SCCT- Frame 10190 94 4.32 237 3.6
2008 UT SCCT- Frame 10190 94 4.32 237 3.6
2009 NCAL CCCT 6788 610 3.02 946 5 5
2010 AZ SCCT- Frame 10088 94 4.32 235 3.6
2010 BC SCCT- Frame 10088 94 4.32 235 3.6
2010 NCAL CCCT 6754 610 3.02 941 5 5
2010 SCAL CCCT 6754 610 3.02 941 5 5
2011 NCAL CCCT 6720 610 3.02 936 5 5
2011 NCAL CCCT 6720 610 3.02 936 5 5
2012 AB Pulverized 9313 400 1.89 3362 7 7.4
2012 AB Pulverized 9313 400 1.89 3362 7 7.4
2012 AZ Pulverized 9313 400 1.89 3362 7 7.4
2012 AZ Pulverized 9313 400 1.89 3362 7 7.4
2012 BC Pulverized 9313 400 1.89 3362 7 7.4
2012 BC Pulverized 9313 400 1.89 3362 7 7.4
2012 CO Pulverized 9313 400 1.89 3362 7 7.4
2012 IDS Pulverized 9313 400 1.89 3740 7 7.4
2012 MT Pulverized 9313 400 1.89 3362 7 7.4
2012 MT Pulverized 9313 400 1.89 3362 7 7.4
2012 OWI Pulverized 9313 400 1.89 3362 7 7.4
2012 OWI Pulverized 9313 400 1.89 4363 7 7.4
2012 SCAL CCCT 6686 610 3.02 931 5 5
2012 SCAL CCCT 6686 610 3.02 931 5 5
2012 SCAL Pulverized 9313 400 1.89 3015 7 7.4
2012 UT Pulverized 9313 400 1.89 3362 7 7.4
2012 UT Pulverized 9313 400 1.89 3362 7 7.4
2012 UT Pulverized 9313 400 1.89 3624 7 7.4
2012 UT Pulverized 9313 400 1.89 3624 7 7.4
2012 WY Pulverized 9313 400 1.89 3362 7 7.4
2012 WY Pulverized 9313 400 1.89 3362 7 7.4
2013 AB Pulverized 9290 400 1.89 3359 7 7.4
2013 AZ Pulverized 9290 400 1.89 3359 7 7.4
2013 AZ Pulverized 9290 400 1.89 3359 7 7.4
2013 BC Pulverized 9290 400 1.89 3359 7 7.4
2013 BC Pulverized 9290 400 1.89 3359 7 7.4
2013 MT Pulverized 9290 400 1.89 3359 7 7.4
2013 MT Pulverized 9290 400 1.89 3359 7 7.4
2013 NM SCCT- Frame 9938 94 4.32 232 3.6
2013 NM SCCT- Frame 9938 94 4.32 232 3.6
2013 OWI Pulverized 9290 400 1.89 3359 7 7.4
2013 UT Pulverized 9290 400 1.89 3620 7 7.4
2013 WY Pulverized 9290 400 1.89 3359 7 7.4
2014 AB Pulverized 9267 400 1.89 3356 7 7.4
2014 AZ Pulverized 9267 400 1.89 3356 7 7.4
2014 AZ SCCT- Frame 9888 94 4.32 231 3.6
2014 BC Pulverized 9267 400 1.89 3356 7 7.4
2014 NM SCCT- Frame 9888 94 4.32 231 3.6
2014 NM SCCT- Frame 9888 94 4.32 231 3.6
Appendix F58
30% Lower Transmission Capital Cost Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2014 OWI Pulverized 9267 400 1.89 4355 7 7.4
2014 SCAL CCCT 6620 610 3.02 921 5 5
2014 SCAL CCCT 6620 610 3.02 921 5 5
2014 WY Pulverized 9267 400 1.89 3356 7 7.4
2015 NM SCCT- Frame 9839 94 4.32 230 3.6
2015 OWI Pulverized 9244 400 1.89 4351 7 7.4
2015 SCAL CCCT 6587 610 3.02 916 5 5
2015 SCAL CCCT 6587 610 3.02 916 5 5
2015 SNV CCCT 6587 610 3.02 916 5 5
2015 UT Pulverized 9244 400 1.89 3353 7 7.4
2016 AB Pulverized 9221 400 1.89 3350 7 7.4
2016 AZ SCCT- Frame 9790 94 4.32 229 3.6
2016 NCAL CCCT 6554 610 3.02 911 5 5
2016 NCAL CCCT 6554 610 3.02 911 5 5
2016 NCAL CCCT 6554 610 3.02 911 5 5
2016 NM SCCT- Frame 9790 94 4.32 229 3.6
2016 SCAL CCCT 6554 610 3.02 911 5 5
2016 SCAL CCCT 6554 610 3.02 911 5 5
2016 SNV CCCT 6554 610 3.02 911 5 5
2016 UT Pulverized 9221 400 1.89 3350 7 7.4
2017 CO SCCT- Frame 9741 94 4.32 228 3.6
2017 NM SCCT- Frame 9741 94 4.32 228 3.6
2017 NM SCCT- Frame 9741 94 4.32 228 3.6
2017 NM SCCT- Frame 9741 94 4.32 228 3.6
2017 OWI Wind 0 100 5.4 1252
2017 OWI Wind 0 100 5.4 1252
2017 OWI Wind 0 100 5.4 1252
2017 OWI Wind 0 100 5.4 1252
2017 OWI Wind 0 100 5.4 1252
2017 SCAL CCCT 6521 610 3.02 906 5 5
2017 SCAL CCCT 6521 610 3.02 906 5 5
2017 SNV CCCT 6521 610 3.02 906 5 5
2017 UT Pulverized 9198 400 1.89 3347 7 7.4
2018 BC CCCT 6488 610 3.02 901 5 5
2018 MT Pulverized 9175 400 1.89 3344 7 7.4
2018 NCAL CCCT 6488 610 3.02 901 5 5
2018 NCAL CCCT 6488 610 3.02 901 5 5
2018 NM CCCT 6488 610 3.02 901 5 5
2018 OWI IGCC 7305 425 1.62 3854 10 7.4
2018 OWI Pulverized 9175 400 1.89 4339 7 7.4
2018 OWI Wind 0 100 5.4 1216
2018 OWI Wind 0 100 5.4 1216
2018 OWI Wind 0 100 5.4 1216
2018 OWI Wind 0 100 5.4 1216
2018 OWI Wind 0 100 5.4 1216
2018 SCAL CCCT 6488 610 3.02 901 5 5
2018 SCAL CCCT 6488 610 3.02 901 5 5
2018 SCAL CCCT 6488 610 3.02 901 5 5
Appendix F59
30% Lower Transmission Capital Cost Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2019 AZ CCCT 6456 610 3.02 896 5 5
2019 AZ CCCT 6456 610 3.02 896 5 5
2019 BAJA CCCT 6456 610 3.02 896 5 5
2019 BC CCCT 6456 610 3.02 896 5 5
2019 MT Wind 0 100 5.4 1180
2019 NCAL CCCT 6456 610 3.02 896 5 5
2019 NCAL CCCT 6456 610 3.02 896 5 5
2019 NM SCCT- Frame 9644 94 4.32 226 3.6
2019 SCAL CCCT 6456 610 3.02 896 5 5
2019 SNV CCCT 6456 610 3.02 896 5 5
2019 SNV CCCT 6456 610 3.02 896 5 5
2020 AZ Nuclear 9600 1100 1.08 3764 10 6.7
2020 AZ SCCT- Frame 9596 94 4.32 225 3.6
2020 BC CCCT 6424 610 3.02 892 5 5
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 NCAL CCCT 6424 610 3.02 892 5 5
2020 SCAL CCCT 6424 610 3.02 892 5 5
2020 SCAL CCCT 6424 610 3.02 892 5 5
2020 SCAL CCCT 6424 610 3.02 892 5 5
2021 AB CCCT 6392 610 3.02 888 5 5
2021 AZ CCCT 6392 610 3.02 888 5 5
2021 AZ SCCT- Frame 9548 94 4.32 224 3.6
2021 IDS Pulverized 9106 400 1.89 3704 7 7.4
2021 NCAL CCCT 6392 610 3.02 888 5 5
2021 OWI IGCC 7196 425 1.62 3797 10 7.4
2021 UT Pulverized 9106 400 1.89 3588 7 7.4
2022 AZ CCCT 6360 610 3.02 884 5 5
2022 AZ CCCT 6360 610 3.02 884 5 5
2022 BAJA CCCT 6360 610 3.02 884 5 5
2022 BC CCCT 6360 610 3.02 884 5 5
2022 CO CCCT 6360 610 3.02 884 5 5
2022 CO SCCT- Frame 9500 94 4.32 223 3.6
2022 MT Wind 0 100 5.4 1525
2022 NCAL CCCT 6360 610 3.02 884 5 5
2022 OWI IGCC 7160 425 1.62 3778 10 7.4
2022 SCAL CCCT 6360 610 3.02 884 5 5
2022 SCAL CCCT 6360 610 3.02 884 5 5
2022 SCAL CCCT 6360 610 3.02 884 5 5
2023 AZ CCCT 6328 610 3.02 880 5 5
2023 AZ CCCT 6328 610 3.02 880 5 5
2023 BC CCCT 6328 610 3.02 880 5 5
2023 MT Wind 0 100 5.4 1484
2023 MT Wind 0 100 5.4 1484
2023 MT Wind 0 100 5.4 1484
2023 NCAL CCCT 6328 610 3.02 880 5 5
2023 NCAL CCCT 6328 610 3.02 880 5 5
2023 NM CCCT 6328 610 3.02 880 5 5
2023 OWI IGCC 7124 425 1.62 3759 10 7.4
Appendix F60
30% Lower Transmission Capital Cost Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2023 OWI IGCC 7124 425 1.62 3759 10 7.4
2023 SCAL CCCT 6328 610 3.02 880 5 5
2024 AB Wind 0 100 5.4 1443
2024 AB Wind 0 100 5.4 1443
2024 AB Wind 0 100 5.4 1443
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 AZ CCCT 6296 610 3.02 876 5 5
2024 MT Wind 0 100 5.4 1443
2024 MT Wind 0 100 5.4 1443
2024 NCAL CCCT 6296 610 3.02 876 5 5
2024 NCAL CCCT 6296 610 3.02 876 5 5
2024 NCAL CCCT 6296 610 3.02 876 5 5
2024 NCAL CCCT 6296 610 3.02 876 5 5
2024 NNV Wind 0 100 5.4 1443
2024 NNV Wind 0 100 5.4 1443
2024 SCAL CCCT 6296 610 3.02 876 5 5
2024 SCAL CCCT 6296 610 3.02 876 5 5
2024 SCAL CCCT 6296 610 3.02 876 5 5
2024 SCAL CCCT 6296 610 3.02 876 5 5
2025 AB CCCT 6265 610 3.02 872 5 5
2025 AB Wind 0 100 5.4 1403
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 AZ CCCT 6265 610 3.02 872 5 5
2025 BC CCCT 6265 610 3.02 872 5 5
2025 CO CCCT 6265 610 3.02 872 5 5
2025 CO Wind 0 100 5.4 1403
2025 MT Wind 0 100 5.4 1403
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NCAL CCCT 6265 610 3.02 872 5 5
2025 NNV Wind 0 100 5.4 1403
2025 NNV Wind 0 100 5.4 1403
2025 OWI Wind 0 100 9.72 1403
2025 OWI Wind 0 100 9.72 1403
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SCAL CCCT 6265 610 3.02 872 5 5
2025 SNV CCCT 6265 610 3.02 872 5 5
2026 AB Wind 0 100 5.4 1363
2026 AB Wind 0 100 5.4 1363
2026 AB Wind 0 100 5.4 1363
2026 AB Wind 0 100 5.4 1363
2026 AB Wind 0 100 9.72 1363
2026 AB Wind 0 100 9.72 1363
2026 AB Wind 0 100 9.72 1363
2026 AB Wind 0 100 9.72 1363
2026 AZ Wind 0 100 5.4 1363
Appendix F61
30% Lower Transmission Capital Cost Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2026 AZ Wind 0 100 5.4 1363
2026 AZ Wind 0 100 5.4 1363
2026 AZ Wind 0 100 5.4 1363
2026 AZ Wind 0 100 5.4 1363
2026 BC Wind 0 100 5.4 1363
2026 BC Wind 0 100 5.4 1363
2026 BC Wind 0 100 5.4 1363
2026 BC Wind 0 100 5.4 1363
2026 BC Wind 0 100 5.4 1363
2026 CO Wind 0 100 5.4 1363
2026 CO Wind 0 100 5.4 1363
2026 CO Wind 0 100 5.4 1363
2026 CO Wind 0 100 5.4 1363
2026 CO Wind 0 100 5.4 1363
2026 IDS Wind 0 100 5.4 1363
2026 IDS Wind 0 100 5.4 1363
2026 IDS Wind 0 100 5.4 1363
2026 IDS Wind 0 100 5.4 1363
2026 IDS Wind 0 100 5.4 1363
2026 MT Wind 0 100 5.4 1363
2026 NCAL CCCT 6265 610 3.02 872 5 5
2026 NCAL CCCT 6265 610 3.02 872 5 5
2026 NCAL Wind 0 100 5.4 1363
2026 NCAL Wind 0 100 5.4 1363
2026 NM CCCT 6265 610 3.02 872 5 5
2026 NNV Wind 0 100 5.4 1363
2026 NNV Wind 0 100 5.4 1363
2026 OWI Wind 0 100 9.72 1363
2026 OWI Wind 0 100 9.72 1363
2026 OWI Wind 0 100 9.72 1363
2026 OWI Wind 0 100 9.72 1363
2026 OWI Wind 0 100 9.72 1363
2026 SCAL CCCT 6265 610 3.02 872 5 5
2026 SCAL CCCT 6265 610 3.02 872 5 5
2026 SCAL Wind 0 100 5.4 1363
2026 SCAL Wind 0 100 5.4 1363
2026 SCAL Wind 0 100 9.72 1363
2026 SNV Wind 0 100 5.4 1363
2026 SNV Wind 0 100 5.4 1363
2026 SNV Wind 0 100 5.4 1363
2026 SNV Wind 0 100 5.4 1363
2026 SNV Wind 0 100 5.4 1363
2026 UT Wind 0 100 5.4 1363
2026 UT Wind 0 100 5.4 1363
2026 UT Wind 0 100 5.4 1363
2026 UT Wind 0 100 5.4 1363
2026 UT Wind 0 100 5.4 1363
2026 WY Wind 0 100 5.4 1363
Appendix F62
30% Lower Transmission Capital Cost Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2026 WY Wind 0 100 5.4 1363
2026 WY Wind 0 100 5.4 1363
2026 WY Wind 0 100 5.4 1363
2026 WY Wind 0 100 5.4 1363
Appendix F63
No Capacity Credit/ Avoided Cost Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2007 AB CCCT 6856 610 3.02 1590 5 5
2007 BC CCCT 6856 610 3.02 1590 5 5
2007 MT Wind 0 100 5.4 1841
2007 MT Wind 0 100 5.4 1841
2007 SNV CCCT 6856 610 3.02 1590 5 5
2008 BC CCCT 6822 610 3.02 1582 5 5
2008 MT Wind 0 100 5.4 1783
2008 MT Wind 0 100 5.4 1783
2008 SNV CCCT 6822 610 3.02 1582 5 5
2009 AB CCCT 6788 610 3.02 1574 5 5
2009 BC CCCT 6788 610 3.02 1574 5 5
2009 SNV CCCT 6788 610 3.02 1574 5 5
2009 SNV CCCT 6788 610 3.02 1574 5 5
2009 SNV CCCT 6788 610 3.02 1574 5 5
2010 SNV CCCT 6754 610 3.02 1566 5 5
2011 SNV CCCT 6720 610 3.02 1558 5 5
2012 AB Pulverized 9313 400 1.89 4166 7 7.4
2012 AB Pulverized 9313 400 1.89 4166 7 7.4
2012 BC Pulverized 9313 400 1.89 4166 7 7.4
2012 BC Pulverized 9313 400 1.89 4166 7 7.4
2012 MT Pulverized 9313 400 1.89 4166 7 7.4
2012 MT Pulverized 9313 400 1.89 4166 7 7.4
2012 OWI Pulverized 9313 400 1.89 4166 7 7.4
2012 SCAL Pulverized 9313 400 1.89 3639 7 7.4
2012 UT Pulverized 9313 400 1.89 4166 7 7.4
2012 UT Pulverized 9313 400 1.89 4166 7 7.4
2012 WY Pulverized 9313 400 1.89 4166 7 7.4
2013 BC Pulverized 9290 400 1.89 4162 7 7.4
2013 BC Pulverized 9290 400 1.89 4162 7 7.4
2013 MT Pulverized 9290 400 1.89 4162 7 7.4
2013 MT Pulverized 9290 400 1.89 4162 7 7.4
2013 UT Pulverized 9290 400 1.89 4162 7 7.4
2013 UT Pulverized 9290 400 1.89 4162 7 7.4
2014 BAJA CCCT 6620 610 3.02 1534 5 5
2014 BC Pulverized 9267 400 1.89 4158 7 7.4
2014 BC Pulverized 9267 400 1.89 4158 7 7.4
2014 NCAL CCCT 6620 610 3.02 1534 5 5
2014 NCAL CCCT 6620 610 3.02 1534 5 5
2014 OWI Wind 0 100 5.4 1485
2014 OWI Wind 0 100 5.4 1485
2014 SCAL CCCT 6620 610 3.02 1534 5 5
2014 UT Pulverized 9267 400 1.89 4158 7 7.4
2015 BC Pulverized 9244 400 1.89 4154 7 7.4
2015 BC Pulverized 9244 400 1.89 4154 7 7.4
2015 IDS Pulverized 9244 400 1.89 4697 7 7.4
2015 OWI Wind 0 100 5.4 1444
2015 OWI Wind 0 100 5.4 1444
2015 OWI Wind 0 100 5.4 1444
Appendix F64
No Capacity Credit/ Avoided Cost Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2015 SCAL CCCT 6587 610 3.02 1526 5 5
2015 SCAL CCCT 6587 610 3.02 1526 5 5
2015 SNV CCCT 6587 610 3.02 1526 5 5
2015 UT Pulverized 9244 400 1.89 4154 7 7.4
2016 IDS Pulverized 9221 400 1.89 4692 7 7.4
2016 NCAL CCCT 6554 610 3.02 1518 5 5
2016 NCAL CCCT 6554 610 3.02 1518 5 5
2016 NCAL CCCT 6554 610 3.02 1518 5 5
2016 OWI Wind 0 100 5.4 1405
2016 OWI Wind 0 100 5.4 1405
2016 OWI Wind 0 100 5.4 1405
2016 UT Pulverized 9221 400 1.89 4150 7 7.4
2017 NCAL CCCT 6521 610 3.02 1510 5 5
2017 OWI Wind 0 100 5.4 1365
2017 OWI Wind 0 100 5.4 1365
2017 SCAL CCCT 6521 610 3.02 1510 5 5
2017 SCAL CCCT 6521 610 3.02 1510 5 5
2017 SCAL CCCT 6521 610 3.02 1510 5 5
2017 SNV CCCT 6521 610 3.02 1510 5 5
2017 SNV CCCT 6521 610 3.02 1510 5 5
2017 SNV CCCT 6521 610 3.02 1510 5 5
2017 WY Pulverized 9198 400 1.89 4146 7 7.4
2018 NCAL CCCT 6488 610 3.02 1502 5 5
2018 OWI IGCC 7305 425 1.62 4586 10 7.4
2018 SCAL CCCT 6488 610 3.02 1502 5 5
2018 SCAL CCCT 6488 610 3.02 1502 5 5
2018 SNV CCCT 6488 610 3.02 1502 5 5
2018 UT Pulverized 9175 400 1.89 4142 7 7.4
2019 AZ CCCT 6456 610 3.02 1494 5 5
2019 BAJA CCCT 6456 610 3.02 1494 5 5
2019 NCAL CCCT 6456 610 3.02 1494 5 5
2019 NCAL CCCT 6456 610 3.02 1494 5 5
2019 NCAL CCCT 6456 610 3.02 1494 5 5
2019 NCAL CCCT 6456 610 3.02 1494 5 5
2019 NM CCCT 6456 610 3.02 1494 5 5
2019 SCAL CCCT 6456 610 3.02 1494 5 5
2019 SCAL CCCT 6456 610 3.02 1494 5 5
2020 AB CCCT 6424 610 3.02 1487 5 5
2020 AZ Nuclear 9600 1100 1.08 4378 10 6.7
2020 BC CCCT 6424 610 3.02 1487 5 5
2020 NCAL CCCT 6424 610 3.02 1487 5 5
2020 NCAL CCCT 6424 610 3.02 1487 5 5
2020 SCAL CCCT 6424 610 3.02 1487 5 5
2020 SCAL CCCT 6424 610 3.02 1487 5 5
2020 SCAL CCCT 6424 610 3.02 1487 5 5
2020 SCAL CCCT 6424 610 3.02 1487 5 5
2020 WY Pulverized 9129 400 1.89 4134 7 7.4
2021 AB CCCT 6392 610 3.02 1480 5 5
Appendix F65
No Capacity Credit/ Avoided Cost Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2021 AZ CCCT 6392 610 3.02 1480 5 5
2021 NCAL CCCT 6392 610 3.02 1480 5 5
2022 AZ CCCT 6360 610 3.02 1473 5 5
2022 AZ CCCT 6360 610 3.02 1473 5 5
2022 BC CCCT 6360 610 3.02 1473 5 5
2022 CO CCCT 6360 610 3.02 1473 5 5
2022 CO CCCT 6360 610 3.02 1473 5 5
2022 NCAL CCCT 6360 610 3.02 1473 5 5
2022 NCAL CCCT 6360 610 3.02 1473 5 5
2022 NCAL CCCT 6360 610 3.02 1473 5 5
2022 NM CCCT 6360 610 3.02 1473 5 5
2022 OWI IGCC 7160 425 1.62 4494 10 7.4
2022 SCAL CCCT 6360 610 3.02 1473 5 5
2022 SCAL CCCT 6360 610 3.02 1473 5 5
2022 SCAL CCCT 6360 610 3.02 1473 5 5
2023 AB CCCT 6328 610 3.02 1466 5 5
2023 AZ CCCT 6328 610 3.02 1466 5 5
2023 AZ CCCT 6328 610 3.02 1466 5 5
2023 BC CCCT 6328 610 3.02 1466 5 5
2023 BC Wind 0 100 5.4 1700
2023 NCAL CCCT 6328 610 3.02 1466 5 5
2023 NNV Wind 0 100 5.4 1700
2023 NNV Wind 0 100 5.4 1700
2023 NNV Wind 0 100 5.4 1700
2023 NNV Wind 0 100 5.4 1700
2023 SCAL CCCT 6328 610 3.02 1466 5 5
2023 SCAL CCCT 6328 610 3.02 1466 5 5
2024 AZ CCCT 6296 610 3.02 1459 5 5
2024 AZ CCCT 6296 610 3.02 1459 5 5
2024 CO CCCT 6296 610 3.02 1459 5 5
2024 MT Wind 0 100 5.4 1655
2024 MT Wind 0 100 5.4 1655
2024 MT Wind 0 100 5.4 1655
2024 MT Wind 0 100 5.4 1655
2024 NCAL CCCT 6296 610 3.02 1459 5 5
2024 NCAL CCCT 6296 610 3.02 1459 5 5
2024 SCAL CCCT 6296 610 3.02 1459 5 5
2024 SCAL CCCT 6296 610 3.02 1459 5 5
2024 SCAL CCCT 6296 610 3.02 1459 5 5
2025 AB Wind 0 100 5.4 1611
2025 AZ CCCT 6265 610 3.02 1452 5 5
2025 AZ CCCT 6265 610 3.02 1452 5 5
2025 BC CCCT 6265 610 3.02 1452 5 5
2025 BC Wind 0 100 5.4 1611
2025 BC Wind 0 100 5.4 1611
2025 CO CCCT 6265 610 3.02 1452 5 5
2025 NCAL CCCT 6265 610 3.02 1452 5 5
2025 NCAL CCCT 6265 610 3.02 1452 5 5
Appendix F66
No Capacity Credit/ Avoided Cost Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2025 NNV Wind 0 100 5.4 1611
2025 OWI Wind 0 100 9.72 1611
2025 OWI Wind 0 100 9.72 1611
2025 OWI Wind 0 100 9.72 1611
2025 OWI Wind 0 100 9.72 1611
2025 SCAL CCCT 6265 610 3.02 1452 5 5
2025 SCAL CCCT 6265 610 3.02 1452 5 5
2025 SCAL CCCT 6265 610 3.02 1452 5 5
2025 SCAL CCCT 6265 610 3.02 1452 5 5
2025 SCAL CCCT 6265 610 3.02 1452 5 5
2026 AB Wind 0 100 5.4 1567
2026 AB Wind 0 100 5.4 1567
2026 AB Wind 0 100 5.4 1567
2026 AB Wind 0 100 5.4 1567
2026 AB Wind 0 100 5.4 1567
2026 AZ CCCT 6265 610 3.02 1452 5 5
2026 AZ CCCT 6265 610 3.02 1452 5 5
2026 AZ CCCT 6265 610 3.02 1452 5 5
2026 AZ Wind 0 100 5.4 1567
2026 AZ Wind 0 100 5.4 1567
2026 AZ Wind 0 100 5.4 1567
2026 AZ Wind 0 100 5.4 1567
2026 AZ Wind 0 100 5.4 1567
2026 BAJA Wind 0 100 5.4 1567
2026 BC Wind 0 100 5.4 1567
2026 BC Wind 0 100 5.4 1567
2026 BC Wind 0 100 5.4 1567
2026 BC Wind 0 100 5.4 1567
2026 BC Wind 0 100 5.4 1567
2026 BC Wind 0 100 9.72 1567
2026 BC Wind 0 100 9.72 1567
2026 BC Wind 0 100 9.72 1567
2026 CO Wind 0 100 5.4 1567
2026 CO Wind 0 100 5.4 1567
2026 CO Wind 0 100 5.4 1567
2026 CO Wind 0 100 5.4 1567
2026 CO Wind 0 100 5.4 1567
2026 IDS Wind 0 100 5.4 1567
2026 IDS Wind 0 100 5.4 1567
2026 IDS Wind 0 100 5.4 1567
2026 IDS Wind 0 100 5.4 1567
2026 IDS Wind 0 100 5.4 1567
2026 MT Wind 0 100 5.4 1567
2026 MT Wind 0 100 5.4 1567
2026 MT Wind 0 100 5.4 1567
2026 NCAL Wind 0 100 5.4 1567
2026 NCAL Wind 0 100 5.4 1567
2026 NNV Wind 0 100 5.4 1567
Appendix F67
No Capacity Credit/ Avoided Cost Scenario
On-Line
Year Area Plant Type
Heat
Rate MW Cap
Variable
O&M
Fixed
O&M
Forced
Outage %
Maintenance
%
2026 OWI Wind 0 100 9.72 1567
2026 OWI Wind 0 100 9.72 1567
2026 OWI Wind 0 100 9.72 1567
2026 OWI Wind 0 100 9.72 1567
2026 OWI Wind 0 100 9.72 1567
2026 SCAL Wind 0 100 5.4 1567
2026 SCAL Wind 0 100 5.4 1567
2026 SCAL Wind 0 100 9.72 1567
2026 SCAL Wind 0 100 9.72 1567
2026 SCAL Wind 0 100 9.72 1567
2026 SCAL Wind 0 100 5.4 1567
2026 SCAL Wind 0 100 9.72 1567
2026 SNV Wind 0 100 5.4 1567
2026 SNV Wind 0 100 5.4 1567
2026 SNV Wind 0 100 5.4 1567
2026 SNV Wind 0 100 5.4 1567
2026 SNV Wind 0 100 5.4 1567
2026 UT Wind 0 100 5.4 1567
2026 UT Wind 0 100 5.4 1567
2026 UT Wind 0 100 5.4 1567
2026 UT Wind 0 100 5.4 1567
2026 UT Wind 0 100 5.4 1567
2026 WY Wind 0 100 5.4 1567
2026 WY Wind 0 100 5.4 1567
2026 WY Wind 0 100 5.4 1567
2026 WY Wind 0 100 5.4 1567
2026 WY Wind 0 100 5.4 1567
Appendix F68
Renewable Resources Forced into AURORA to meeting State Renewable Portfolio Standards
Sum of Capacity
On-Line Year
Area Fuel Type 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Grand TotalAZSolar59 59 59 59 59 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 433 CO Solar 6 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 42
Wind 25 25 25 25 200 25 25 250 50 50 50 50 50 50 50 50 50 50 50 50 50 50 1,300
NCAL Geothermal 19 19 19 19 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 1,317
Other Renewable 13 13 13 13 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 564
Wind 91 91 91 91 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 2,186
NM Wind 71 83 89 93 99 104 110 116 116 116 116 116 116 116 116 116 116 116 116 116 116 116 2,389
NNV Geothermal 17 8 11 11 11 12 13 14 14 14 15 15 15 15 15 15 15 15 15 15 15 15 304
Solar 19 5 5 5 5 5 5 6 6 6 7 7 7 7 7 7 7 7 7 127
Wind 53 24 35 36 37 39 41 42 45 47 49 49 49 49 49 49 49 49 49 49 49 49 983
SCAL Geothermal 2 2 2 2 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 171
Other Renewable 11 11 11 11 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 531
Wind 53 53 53 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 1,286
SNV Geothermal 5 3 3 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 104
Solar 6 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 42
Wind 17 8 11 12 12 13 14 14 14 16 16 16 16 16 16 16 16 16 16 16 16 16 320
Grand Total 466 406 429 443 726 506 517 752 555 560 564 564 564 564 564 564 564 564 564 553 553 553 12,097
Appendix F69

Scenario and Futures
Portfolio Results
Comparisons

Appendix G
Appendix G1
Base Case No MC
Appendix G2
PSE 2026
-
100
200
300
400
500
600
700
800
PR
S
No

A
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No

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Appendix G3
PSE 07-16 NPV
- 200 400 600 800 1,000 1,200 1,400 1,600 1,800
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G4
PSE 2016
- 50 100 150 200 250 300 350 400 450
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G5
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

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No

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Appendix G6
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G7
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
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No

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Appendix G8
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G9
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
PR
S
No

A
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No

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Appendix G10
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G11
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G12
Portfolio Options Summary—Base Case No MC
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 4.4% 2.6% 4.9% 5.7% 4.2% 4.1% 4.1% 4.0% 3.6% 3.6% 4.9% 5.0% 4.3%
2007-2026 3.5% 2.9% 3.6% 4.1% 3.5% 3.2% 3.2% 3.1% 3.2% 2.8% 3.9% 3.9% 3.4%
Max Rate Increase 12.0% 5.8% 16.7% 24.2% 17.1% 17.1% 16.9% 13.2% 8.7% 9.5% 14.3% 14.9% 11.9%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 886 724 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,310 1,109 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,397 1,169 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,075 2,657 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 347 262 378 422 340 335 332 328 307 310 375 381 343
in 2026 574 482 596 689 574 526 524 510 522 467 642 639 554
Power Supply Expense NPV
2007-2016 1,434 1,200 1,506 1,658 1,467 1,446 1,435 1,393 1,307 1,349 1,497 1,530 1,423
2007-2026 2,776 2,291 2,910 3,250 2,790 2,686 2,666 2,614 2,527 2,496 2,974 3,008 2,735
Risk (StDev)
2007 In 2016$ (0) - - - (0) - - (0) - - (0) (0) -
2016 0 - - - 0 - - 0 - - 0 0 -
2026 0 0 - 0 - 0 0 - 0 - 0 - -
Risk (StDev NPV)
2007-2016 0 0 0 0 0 0 0 0 0 0 0 0 0
2007-2026 0 0 0 0 0 0 0 0 0 0 0 0 0
Covariance (stdev/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
95th% Max Var (NPV)
2007-2016 (0) 0 (0) (0) 0 0 0 (0) (0) (0) (0) (0) (0)
2007-2026 (0) (0) 0 (0) 0 (0) (0) (0) (0) (0) (0) (0) (0)
95th% Max Var (95th/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 218 49 511 - - 256
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 511 411 256
Wind MW 400 - 650 980 400 400 400 275 - - - 400 -
Renews MW 80 - 100 228 183 80 70 70 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 668 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 620 436 853 - - 427
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 400 - - - 650 -
Renews MW 180 - 180 483 383 80 70 70 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G13
Portfolio Options Summary—Base Case No MC
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,153 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 187 42 441 - - 220
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 81 - - - 122 -
Renews aMW 65 - 81 190 158 68 60 60 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 425 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 534 376 735 - - 368
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 122 - - - 188 -
Renews aMW 145 - 145 402 333 68 60 60 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 771 694 735 770 811 752
Appendix G14
Base Case MC
Appendix G15
95th % Var Avg 07-26
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G16
95th Var NPV 07-26
-
100
200
300
400
500
600
700
800
PR
S
No

A
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Appendix G17
95th % Var Avg 07-16
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G18
95th Var NPV 07-16
310
320
330
340
350
360
370
380
390
400
410
420
PR
S
No

A
d
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t
i
o
n
s
No

C
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2
Al
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/
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0

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Appendix G19
Risk COV 07-26
0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 16.0% 18.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G20
Risk NPV 07-26
-
50
100
150
200
250
300
350
400
450
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
l

R
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75
/
2
5

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50
/
5
0

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25
/
7
5

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Appendix G21
Risk StDev 2016
- 5 10 15 20 25 30 35 40 45 50
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G22
Risk COV 07-16
0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 16.0% 18.0% 20.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G23
Risk NPV 07-16
-
50
100
150
200
250
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
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R
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/
2
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50
/
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0

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25
/
7
5

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C
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l

G
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a
l
/
G
a
s
Appendix G24
PSE 2026
-
100
200
300
400
500
600
700
800
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
O
2
Al
l

R
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Le
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75
/
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50
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l

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/
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a
s
Appendix G25
PSE 07-16 NPV
- 200 400 600 800 1,000 1,200 1,400 1,600 1,800
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G26
PSE 2016
- 50 100 150 200 250 300 350 400 450
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G27
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
O
2
Al
l

R
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75
/
2
5

R
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50
/
5
0

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25
/
7
5

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l

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/
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a
s
Appendix G28
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G29
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
O
2
Al
l

R
e
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e
w
Le
a
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R
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75
/
2
5

R
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50
/
5
0

R
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25
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5

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s
Appendix G30
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G31
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
O
2
Al
l

R
e
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75
/
2
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50
/
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0

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25
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5

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a
s
Appendix G32
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G33
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G34
Portfolio Options Summary—Base Case MC
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 4.4% 2.7% 4.9% 5.7% 4.2% 4.1% 4.1% 4.0% 3.6% 3.6% 4.9% 5.0% 4.3%
2007-2026 3.5% 3.0% 3.6% 4.1% 3.5% 3.2% 3.2% 3.1% 3.2% 2.8% 3.9% 3.9% 3.4%
Max Rate Increase 11.4% 7.0% 15.9% 23.1% 16.3% 16.3% 16.0% 12.6% 8.2% 8.7% 13.4% 14.1% 11.1%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 886 724 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,310 1,109 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,397 1,169 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,075 2,657 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 353 271 384 428 346 341 338 334 316 315 381 387 348
in 2026 586 503 607 701 583 535 533 520 537 476 654 650 565
Power Supply Expense NPV
2007-2016 1,470 1,244 1,543 1,693 1,500 1,480 1,469 1,430 1,351 1,382 1,532 1,565 1,457
2007-2026 2,841 2,382 2,978 3,317 2,851 2,747 2,729 2,680 2,611 2,555 3,039 3,071 2,797
Risk (StDev)
2007 In 2016$ 14 - 14 14 15 15 15 13 - 16 1 6 10
2016 28 43 28 28 27 27 27 29 41 26 41 36 32
2026 44 76 44 45 39 39 39 40 56 41 70 60 53
Risk (StDev NPV)
2007-2016 195 229 201 194 190 191 192 197 228 190 222 210 205
2007-2026 300 402 308 301 289 292 293 303 373 291 383 348 331
Covariance (stdev/mean)
2007-2016 Average 14.1% 18.5% 14.0% 13.0% 13.6% 13.8% 13.9% 14.4% 17.1% 14.3% 15.3% 14.4% 14.7%
2007-2026 Average 10.9% 16.8% 10.7% 9.8% 10.4% 10.8% 10.9% 11.4% 14.3% 11.4% 13.0% 11.7% 12.1%
95th% Max Var (NPV)
2007-2016 351 407 362 351 344 346 346 354 405 344 395 376 368
2007-2026 546 713 558 546 528 533 534 551 667 531 683 624 597
95th% Max Var (95th/mean)
2007-2016 Average 25.5% 32.8% 25.3% 23.5% 24.6% 24.9% 25.1% 26.0% 30.6% 25.9% 27.3% 25.8% 26.6%
2007-2026 Average 19.8% 29.8% 19.4% 17.8% 19.1% 19.8% 19.9% 20.8% 25.6% 20.9% 23.2% 21.1% 21.8%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 218 49 511 - - 256
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 511 411 256
Wind MW 400 - 650 980 400 400 400 275 - - - 400 -
Renews MW 80 - 100 228 183 80 70 70 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 668 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 620 436 853 - - 427
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 400 - - - 650 -
Renews MW 180 - 180 483 383 80 70 70 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G35
Portfolio Options Summary—Base Case MC
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,153 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 187 42 441 - - 220
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 81 - - - 122 -
Renews aMW 65 - 81 190 158 68 60 60 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 425 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 534 376 735 - - 368
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 122 - - - 188 -
Renews aMW 145 - 145 402 333 68 60 60 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 771 694 735 770 811 752
Appendix G36
Base Case MC, No PTC
Appendix G37
PSE 2026
-
100
200
300
400
500
600
700
800
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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a
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Appendix G38
PSE 07-16 NPV
- 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G39
PSE 2016
- 100 200 300 400 500 600
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G40
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
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Appendix G41
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G42
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
O
2
Al
l

R
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Appendix G43
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G44
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
O
2
Al
l

R
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75
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l

C
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a
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Appendix G45
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G46
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G47
Portfolio Options Summary—Base Case MC, No PTC
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 4.8% 2.6% 5.6% 6.7% 4.9% 4.5% 4.5% 4.3% 3.6% 3.6% 4.9% 5.4% 4.3%
2007-2026 3.6% 2.9% 3.6% 4.3% 3.7% 3.2% 3.2% 3.1% 3.2% 2.8% 3.9% 3.9% 3.4%
Max Rate Increase 13.7% 5.8% 19.7% 31.1% 22.7% 22.7% 22.5% 16.9% 8.7% 9.5% 14.3% 15.6% 11.9%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 886 724 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,310 1,109 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,397 1,169 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,075 2,657 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 371 262 415 483 377 356 353 341 307 310 375 401 343
in 2026 588 482 599 717 602 534 531 515 522 467 642 648 554
Power Supply Expense NPV
2007-2016 1,494 1,200 1,596 1,817 1,590 1,542 1,529 1,460 1,307 1,349 1,497 1,582 1,423
2007-2026 2,899 2,291 3,070 3,545 2,994 2,818 2,796 2,705 2,527 2,496 2,974 3,111 2,735
Risk (StDev)
2007 In 2016$ - - (0) (0) (0) (0) - - - - (0) - -
2016 - - 0 0 0 0 - - - - 0 - -
2026 - 0 0 0 - 0 0 - 0 - 0 0 -
Risk (StDev NPV)
2007-2016 0 0 0 0 0 0 0 0 0 0 0 0 0
2007-2026 0 0 0 0 0 0 0 0 0 0 0 0 0
Covariance (stdev/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
95th% Max Var (NPV)
2007-2016 0 0 (0) 0 0 (0) (0) 0 (0) (0) (0) (0) (0)
2007-2026 0 (0) (0) (0) 0 (0) (0) (0) (0) (0) (0) 0 (0)
95th% Max Var (95th/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 218 49 511 - - 256
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 511 411 256
Wind MW 400 - 650 980 400 400 400 275 - - - 400 -
Renews MW 80 - 100 228 183 80 70 70 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 668 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 620 436 853 - - 427
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 400 - - - 650 -
Renews MW 180 - 180 483 383 80 70 70 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G48
Portfolio Options Summary—Base Case MC, No PTC
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,153 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 187 42 441 - - 220
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 81 - - - 122 -
Renews aMW 65 - 81 190 158 68 60 60 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 425 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 534 376 735 - - 368
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 122 - - - 188 -
Renews aMW 145 - 145 402 333 68 60 60 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 771 694 735 770 811 752
Appendix G49
Volatile Gas
Appendix G50
95th % Var Avg 07-26
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G51
95th Var NPV 07-26
-
200
400
600
800
1,000
1,200
PR
S
No

A
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Appendix G52
95th % Var Avg 07-16
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G53
95th Var NPV 07-16
-
100
200
300
400
500
600
PR
S
No

A
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No

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Appendix G54
Risk COV 07-26
0.0% 5.0% 10.0% 15.0% 20.0% 25.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G55
Risk NPV 07-26
-
100
200
300
400
500
600
PR
S
No

A
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No

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Appendix G56
Risk StDev 2016
(20) (10) - 10 20 30 40 50 60 70
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G57
Risk COV 07-16
0.0% 5.0% 10.0% 15.0% 20.0% 25.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G58
Risk NPV 07-16
-
50
100
150
200
250
300
PR
S
No

A
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No

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Appendix G59
PSE 2026
-
100
200
300
400
500
600
700
800
PR
S
No

A
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No

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Appendix G60
PSE 07-16 NPV
- 200 400 600 800 1,000 1,200 1,400 1,600 1,800
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G61
PSE 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G62
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

A
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No

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Appendix G63
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G64
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
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No

C
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Appendix G65
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G66
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
PR
S
No

A
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No

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Appendix G67
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G68
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G69
Portfolio Options Summary—Volatile Gas
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 4.4% 2.9% 5.0% 5.8% 4.3% 4.2% 4.1% 4.1% 3.8% 3.7% 5.0% 5.1% 4.4%
2007-2026 3.5% 3.0% 3.6% 4.2% 3.5% 3.2% 3.2% 3.1% 3.2% 2.8% 3.9% 3.9% 3.4%
Max Rate Increase 11.5% 6.0% 16.1% 23.6% 16.6% 16.6% 16.4% 12.8% 8.1% 9.0% 13.4% 14.1% 11.2%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 886 724 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,310 1,109 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,397 1,169 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,075 2,657 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 355 277 385 429 347 342 339 336 321 316 387 391 351
in 2026 586 501 607 700 583 535 533 520 536 476 652 649 564
Power Supply Expense NPV
2007-2016 1,466 1,244 1,539 1,689 1,496 1,476 1,466 1,427 1,350 1,379 1,532 1,564 1,455
2007-2026 2,835 2,381 2,973 3,308 2,844 2,741 2,723 2,675 2,607 2,549 3,038 3,069 2,793
Risk (StDev)
2007 In 2016$ 10 - 10 10 11 11 11 8 - 14 (16) (6) 1
2016 33 61 32 32 31 31 32 35 58 29 58 48 42
2026 52 116 51 55 41 41 41 44 75 44 111 90 74
Risk (StDev NPV)
2007-2016 210 274 223 209 203 206 207 216 270 203 265 243 231
2007-2026 334 530 350 337 315 319 321 341 473 314 511 443 401
Covariance (stdev/mean)
2007-2016 Average 15.2% 22.0% 15.5% 13.9% 14.5% 14.8% 14.9% 15.8% 20.2% 15.3% 17.9% 16.4% 16.5%
2007-2026 Average 12.1% 22.3% 12.2% 10.9% 11.4% 11.8% 12.0% 12.9% 18.1% 12.4% 17.1% 14.8% 14.6%
95th% Max Var (NPV)
2007-2016 372 489 390 367 357 362 363 376 484 357 472 430 402
2007-2026 593 960 618 596 557 566 569 599 850 558 922 785 711
95th% Max Var (95th/mean)
2007-2016 Average 26.8% 39.3% 26.9% 24.3% 25.4% 25.9% 26.1% 27.4% 36.0% 26.8% 31.7% 28.8% 28.7%
2007-2026 Average 21.5% 40.4% 21.4% 19.2% 20.1% 21.0% 21.2% 22.6% 32.5% 22.0% 30.9% 26.2% 25.9%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 218 49 511 - - 256
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 511 411 256
Wind MW 400 - 650 980 400 400 400 275 - - - 400 -
Renews MW 80 - 100 228 183 80 70 70 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 668 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 620 436 853 - - 427
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 400 - - - 650 -
Renews MW 180 - 180 483 383 80 70 70 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G70
Portfolio Options Summary—Volatile Gas
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,153 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 187 42 441 - - 220
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 81 - - - 122 -
Renews aMW 65 - 81 190 158 68 60 60 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 425 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 534 376 735 - - 368
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 122 - - - 188 -
Renews aMW 145 - 145 402 333 68 60 60 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 771 694 735 770 811 752
Appendix G71
High Gas
Appendix G72
PSE 2026
-
100
200
300
400
500
600
700
800
900
PR
S
No

A
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No

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7
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l

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a
s
Appendix G73
PSE 07-16 NPV
- 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G74
PSE 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G75
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
l

R
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75
/
2
5

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50
/
5
0

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G
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/
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a
s
Appendix G76
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G77
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
l

R
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t

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75
/
2
5

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50
/
5
0

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Appendix G78
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G79
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
l

R
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75
/
2
5

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50
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0

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Appendix G80
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G81
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G82
Portfolio Options Summary—High Gas
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 4.2% 3.0% 4.8% 5.5% 4.1% 4.0% 3.9% 3.9% 3.8% 3.5% 5.1% 5.1% 4.3%
2007-2026 3.5% 3.5% 3.6% 4.1% 3.4% 3.1% 3.1% 3.1% 3.4% 2.8% 4.3% 4.2% 3.6%
Max Rate Increase 14.7% 9.8% 17.4% 20.6% 15.3% 15.3% 15.2% 13.8% 13.5% 8.4% 18.4% 18.2% 13.5%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 886 724 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,310 1,109 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,397 1,169 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,075 2,657 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 383 317 413 455 374 369 367 366 360 342 435 433 389
in 2026 644 634 664 761 623 575 574 567 624 521 798 770 660
Power Supply Expense NPV
2007-2016 1,659 1,490 1,744 1,871 1,672 1,656 1,648 1,622 1,596 1,552 1,797 1,804 1,674
2007-2026 3,159 2,876 3,313 3,625 3,138 3,041 3,027 3,003 3,054 2,838 3,582 3,543 3,210
Risk (StDev)
2007 In 2016$ (0) - 0 (0) (0) 0 (0) 0 - 0 (0) 0 (0)
2016 0 - - 0 0 - 0 - 0 - 0 - 0
2026 - 0 0 0 0 0 - - - - 0 0 0
Risk (StDev NPV)
2007-2016 0 0 0 0 0 0 0 0 0 0 0 0 0
2007-2026 0 0 0 0 0 0 0 0 0 0 0 0 0
Covariance (stdev/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
95th% Max Var (NPV)
2007-2016 0 0 (0) 0 (0) 0 0 (0) 0 0 0 (0) 0
2007-2026 0 0 0 0 (0) 0 0 0 (0) 0 0 (0) 0
95th% Max Var (95th/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 218 49 511 - - 256
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 511 411 256
Wind MW 400 - 650 980 400 400 400 275 - - - 400 -
Renews MW 80 - 100 228 183 80 70 70 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 668 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 620 436 853 - - 427
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 400 - - - 650 -
Renews MW 180 - 180 483 383 80 70 70 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G83
Portfolio Options Summary—High Gas
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,153 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 187 42 441 - - 220
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 81 - - - 122 -
Renews aMW 65 - 81 190 158 68 60 60 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 425 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 534 376 735 - - 368
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 122 - - - 188 -
Renews aMW 145 - 145 402 333 68 60 60 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 771 694 735 770 811 752
Appendix G84
Low Gas
Appendix G85
PSE 2026
-
100
200
300
400
500
600
700
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
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R
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a
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Appendix G86
PSE 07-16 NPV
- 200 400 600 800 1,000 1,200 1,400 1,600
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G87
PSE 2016
- 50 100 150 200 250 300 350 400 450
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G88
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
l

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Appendix G89
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G90
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
l

R
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Appendix G91
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G92
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
l

R
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75
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0

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a
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Appendix G93
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G94
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G95
Portfolio Options Summary—Low Gas
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 4.5% 1.4% 5.2% 6.0% 4.4% 4.3% 4.3% 4.0% 2.6% 4.0% 3.8% 4.3% 3.9%
2007-2026 3.5% 1.9% 3.7% 4.2% 3.7% 3.4% 3.4% 3.2% 2.8% 3.0% 3.0% 3.3% 3.0%
Max Rate Increase 15.7% 5.4% 16.3% 29.0% 19.7% 19.7% 19.4% 13.1% 4.9% 11.2% 9.6% 11.3% 10.4%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 886 724 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,310 1,109 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,397 1,169 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,075 2,657 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 314 176 347 389 309 305 301 290 226 288 279 304 284
in 2026 520 304 544 624 551 502 500 477 419 437 439 480 438
Power Supply Expense NPV
2007-2016 1,236 866 1,277 1,461 1,289 1,259 1,248 1,181 978 1,180 1,144 1,230 1,162
2007-2026 2,444 1,571 2,540 2,900 2,506 2,388 2,367 2,263 1,907 2,230 2,186 2,365 2,208
Risk (StDev)
2007 In 2016$ (0) - - - (0) (0) - (0) - - (0) (0) -
2016 0 - - - 0 0 - 0 0 - 0 0 -
2026 - - 0 - - - 0 0 0 0 0 - -
Risk (StDev NPV)
2007-2016 0 0 0 0 0 0 0 0 0 0 0 0 0
2007-2026 0 0 0 0 0 0 0 0 0 0 0 0 0
Covariance (stdev/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
95th% Max Var (NPV)
2007-2016 (0) (0) 0 (0) 0 0 (0) (0) (0) (0) 0 (0) (0)
2007-2026 (0) (0) (0) (0) 0 0 0 0 (0) (0) 0 0 (0)
95th% Max Var (95th/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 218 49 511 - - 256
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 511 411 256
Wind MW 400 - 650 980 400 400 400 275 - - - 400 -
Renews MW 80 - 100 228 183 80 70 70 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 668 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 620 436 853 - - 427
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 400 - - - 650 -
Renews MW 180 - 180 483 383 80 70 70 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G96
Portfolio Options Summary—Low Gas
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,153 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 187 42 441 - - 220
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 81 - - - 122 -
Renews aMW 65 - 81 190 158 68 60 60 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 425 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 534 376 735 - - 368
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 122 - - - 188 -
Renews aMW 145 - 145 402 333 68 60 60 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 771 694 735 770 811 752
Appendix G97
2X Coal Escalation
Appendix G98
PSE 2026
-
100
200
300
400
500
600
700
800
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
O
2
Al
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75
/
2
5

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0

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Appendix G99
PSE 07-16 NPV
- 200 400 600 800 1,000 1,200 1,400 1,600 1,800
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G100
PSE 2016
- 50 100 150 200 250 300 350 400 450
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G101
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

A
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o
n
s
No

C
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Appendix G102
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G103
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
d
d
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t
i
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n
s
No

C
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R
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Appendix G104
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G105
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
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R
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Appendix G106
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G107
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G108
Portfolio Options Summary—2X Coal Escalation
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 4.4% 2.7% 5.0% 5.8% 4.3% 4.2% 4.1% 4.0% 3.6% 3.7% 4.9% 5.0% 4.3%
2007-2026 3.5% 2.8% 3.6% 4.1% 3.5% 3.2% 3.2% 3.1% 3.1% 2.8% 3.8% 3.8% 3.3%
Max Rate Increase 12.2% 6.4% 16.8% 24.3% 17.3% 17.3% 17.0% 13.4% 8.9% 9.6% 14.4% 15.0% 12.0%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 886 724 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,310 1,109 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,397 1,169 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,075 2,657 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 351 265 383 426 344 340 337 332 310 314 379 385 347
in 2026 578 473 600 692 582 533 531 516 521 473 635 636 554
Power Supply Expense NPV
2007-2016 1,453 1,217 1,524 1,677 1,486 1,465 1,454 1,412 1,324 1,368 1,513 1,548 1,440
2007-2026 2,808 2,305 2,942 3,282 2,826 2,720 2,700 2,646 2,549 2,530 2,989 3,030 2,760
Risk (StDev)
2007 In 2016$ - - - (0) (0) - (0) - - (0) - - -
2016 - 0 - 0 0 - 0 - 0 0 - - -
2026 - 0 0 0 - 0 0 0 0 0 - 0 0
Risk (StDev NPV)
2007-2016 0 0 0 0 0 0 0 0 0 0 0 0 0
2007-2026 0 0 0 0 0 0 0 0 0 0 0 0 0
Covariance (stdev/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
95th% Max Var (NPV)
2007-2016 0 0 0 0 (0) (0) 0 0 0 (0) (0) (0) (0)
2007-2026 0 0 0 0 (0) (0) 0 0 0 0 (0) (0) 0
95th% Max Var (95th/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 218 49 511 - - 256
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 511 411 256
Wind MW 400 - 650 980 400 400 400 275 - - - 400 -
Renews MW 80 - 100 228 183 80 70 70 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 668 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 620 436 853 - - 427
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 400 - - - 650 -
Renews MW 180 - 180 483 383 80 70 70 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G109
Portfolio Options Summary—2X Coal Escalation
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,153 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 187 42 441 - - 220
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 81 - - - 122 -
Renews aMW 65 - 81 190 158 68 60 60 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 425 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 534 376 735 - - 368
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 122 - - - 188 -
Renews aMW 145 - 145 402 333 68 60 60 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 771 694 735 770 811 752
Appendix G110
No Capacity Credits
Appendix G111
PSE 2026
-
100
200
300
400
500
600
700
800
PR
S
No

A
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s
No

C
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Appendix G112
PSE 07-16 NPV
- 200 400 600 800 1,000 1,200 1,400 1,600 1,800
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G113
PSE 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G114
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

A
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t
i
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n
s
No

C
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Appendix G115
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G116
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
d
d
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t
i
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s
No

C
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Appendix G117
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G118
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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Al
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Appendix G119
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G120
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G121
Portfolio Options Summary—No Capacity Credits
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 4.5% 3.0% 5.0% 5.8% 4.3% 4.2% 4.2% 4.1% 3.9% 3.7% 5.1% 5.1% 4.4%
2007-2026 3.5% 3.0% 3.7% 4.2% 3.5% 3.2% 3.2% 3.1% 3.2% 2.8% 3.9% 3.9% 3.4%
Max Rate Increase 12.5% 5.9% 17.0% 24.0% 17.1% 17.1% 16.9% 13.5% 9.5% 9.5% 14.4% 15.0% 12.0%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 886 724 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,310 1,109 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,397 1,169 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,075 2,657 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 355 282 386 430 347 342 339 336 325 315 387 390 351
in 2026 585 505 606 701 582 533 531 518 536 474 652 648 563
Power Supply Expense NPV
2007-2016 1,467 1,265 1,547 1,692 1,496 1,477 1,467 1,430 1,370 1,377 1,540 1,568 1,459
2007-2026 2,837 2,421 2,981 3,316 2,843 2,741 2,722 2,679 2,640 2,545 3,053 3,076 2,799
Risk (StDev)
2007 In 2016$ 0 - (0) (0) (0) 0 (0) 0 - 0 (0) 0 0
2016 - 0 0 0 0 - 0 - 0 0 0 - -
2026 0 0 0 - 0 - - - - 0 0 - 0
Risk (StDev NPV)
2007-2016 0 0 0 0 0 0 0 0 0 0 0 0 0
2007-2026 0 0 0 0 0 0 0 0 0 0 0 0 0
Covariance (stdev/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
95th% Max Var (NPV)
2007-2016 (0) 0 0 0 0 0 0 (0) 0 0 0 0 0
2007-2026 0 0 0 (0) 0 0 0 (0) 0 0 0 0 (0)
95th% Max Var (95th/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 218 49 511 - - 256
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 511 411 256
Wind MW 400 - 650 980 400 400 400 275 - - - 400 -
Renews MW 80 - 100 228 183 80 70 70 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 668 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 620 436 853 - - 427
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 400 - - - 650 -
Renews MW 180 - 180 483 383 80 70 70 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G122
Portfolio Options Summary—No Capacity Credits
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,153 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 187 42 441 - - 220
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 81 - - - 122 -
Renews aMW 65 - 81 190 158 68 60 60 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 425 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 534 376 735 - - 368
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 122 - - - 188 -
Renews aMW 145 - 145 402 333 68 60 60 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 771 694 735 770 811 752
Appendix G123
30% Cheaper TX
Appendix G124
PSE 2026
-
100
200
300
400
500
600
700
800
PR
S
No

A
d
d
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t
i
o
n
s
No

C
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2
Al
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R
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75
/
2
5

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50
/
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0

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a
s
Appendix G125
PSE 07-16 NPV
- 200 400 600 800 1,000 1,200 1,400 1,600 1,800
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G126
PSE 2016
- 50 100 150 200 250 300 350 400 450
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G127
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

A
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i
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n
s
No

C
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0

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/
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a
s
Appendix G128
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G129
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
d
d
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t
i
o
n
s
No

C
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2
Al
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R
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/
2
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5
0

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Appendix G130
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G131
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
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R
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Appendix G132
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G133
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G134
Portfolio Options Summary—30% Cheaper TX
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 4.4% 2.7% 5.0% 5.8% 4.3% 4.2% 4.1% 4.0% 3.6% 3.7% 4.9% 5.0% 4.3%
2007-2026 3.5% 2.8% 3.6% 4.1% 3.5% 3.2% 3.2% 3.1% 3.1% 2.8% 3.8% 3.8% 3.3%
Max Rate Increase 12.2% 6.4% 16.8% 24.3% 17.3% 17.3% 17.0% 13.4% 8.9% 9.6% 14.4% 15.0% 12.0%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 886 724 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,310 1,109 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,397 1,169 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,075 2,657 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 351 265 383 426 344 340 337 332 310 314 379 385 347
in 2026 578 473 600 692 582 533 531 516 521 473 635 636 554
Power Supply Expense NPV
2007-2016 1,453 1,217 1,524 1,677 1,486 1,465 1,454 1,412 1,324 1,368 1,513 1,548 1,440
2007-2026 2,808 2,305 2,942 3,282 2,826 2,720 2,700 2,646 2,549 2,530 2,989 3,030 2,760
Risk (StDev)
2007 In 2016$ - - - (0) (0) - (0) - - (0) - - -
2016 - 0 - 0 0 - 0 - 0 0 - - -
2026 - 0 0 0 - 0 0 0 0 0 - 0 0
Risk (StDev NPV)
2007-2016 0 0 0 0 0 0 0 0 0 0 0 0 0
2007-2026 0 0 0 0 0 0 0 0 0 0 0 0 0
Covariance (stdev/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
95th% Max Var (NPV)
2007-2016 0 0 0 0 (0) (0) 0 0 0 (0) (0) (0) (0)
2007-2026 0 0 0 0 (0) (0) 0 0 0 0 (0) (0) 0
95th% Max Var (95th/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 218 49 511 - - 256
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 511 411 256
Wind MW 400 - 650 980 400 400 400 275 - - - 400 -
Renews MW 80 - 100 228 183 80 70 70 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 668 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 620 436 853 - - 427
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 400 - - - 650 -
Renews MW 180 - 180 483 383 80 70 70 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G135
Portfolio Options Summary—30% Cheaper TX
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,153 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 187 42 441 - - 220
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 81 - - - 122 -
Renews aMW 65 - 81 190 158 68 60 60 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 425 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 534 376 735 - - 368
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 122 - - - 188 -
Renews aMW 145 - 145 402 333 68 60 60 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 771 694 735 770 811 752
Appendix G136
Hydro Shift
Appendix G137
PSE 2026
-
100
200
300
400
500
600
700
800
PR
S
No

A
d
d
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t
i
o
n
s
No

C
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2
Al
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R
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Appendix G138
PSE 07-16 NPV
- 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G139
PSE 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G140
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

A
d
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t
i
o
n
s
No

C
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Appendix G141
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G142
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
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R
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Appendix G143
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G144
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
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R
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a
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Appendix G145
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G146
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G147
Portfolio Options Summary—Hydro Shift
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 4.1% 2.5% 4.6% 5.4% 3.9% 3.8% 3.8% 3.7% 3.4% 3.3% 4.7% 4.7% 4.0%
2007-2026 3.3% 2.7% 3.4% 3.9% 3.3% 3.0% 3.0% 2.9% 3.0% 2.6% 3.7% 3.7% 3.2%
Max Rate Increase 11.7% 5.7% 16.1% 23.2% 16.5% 16.5% 16.2% 12.8% 8.6% 9.1% 13.9% 14.5% 11.5%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 886 724 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,310 1,109 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,397 1,169 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,075 2,657 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 368 289 398 442 360 355 352 349 333 329 402 405 365
in 2026 599 503 620 713 600 551 549 535 545 492 667 664 579
Power Supply Expense NPV
2007-2016 1,562 1,342 1,637 1,787 1,593 1,574 1,563 1,523 1,448 1,475 1,636 1,666 1,556
2007-2026 2,972 2,508 3,109 3,448 2,985 2,881 2,862 2,812 2,741 2,689 3,190 3,217 2,939
Risk (StDev)
2007 In 2016$ (0) - (0) - (0) (0) - - - (0) - - -
2016 0 0 0 - 0 0 - - 0 0 - - -
2026 - 0 - - 0 0 - - - - 0 - -
Risk (StDev NPV)
2007-2016 0 0 0 0 0 0 0 0 0 0 0 0 0
2007-2026 0 0 0 0 0 0 0 0 0 0 0 0 0
Covariance (stdev/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
95th% Max Var (NPV)
2007-2016 (0) (0) (0) 0 0 0 (0) (0) (0) (0) 0 (0) (0)
2007-2026 (0) (0) (0) (0) 0 (0) (0) (0) (0) (0) 0 (0) (0)
95th% Max Var (95th/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 218 49 511 - - 256
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 511 411 256
Wind MW 400 - 650 980 400 400 400 275 - - - 400 -
Renews MW 80 - 100 228 183 80 70 70 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 668 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 620 436 853 - - 427
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 400 - - - 650 -
Renews MW 180 - 180 483 383 80 70 70 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G148
Portfolio Options Summary—Hydro Shift
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,153 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 187 42 441 - - 220
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 81 - - - 122 -
Renews aMW 65 - 81 190 158 68 60 60 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 425 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 534 376 735 - - 368
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 122 - - - 188 -
Renews aMW 145 - 145 402 333 68 60 60 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 771 694 735 770 811 752
Appendix G149
5000 MW Wind
Appendix G150
PSE 2026
-
100
200
300
400
500
600
700
800
PR
S
No

A
d
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s
No

C
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s
Appendix G151
PSE 07-16 NPV
- 200 400 600 800 1,000 1,200 1,400 1,600 1,800
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G152
PSE 2016
- 50 100 150 200 250 300 350 400 450
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G153
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

A
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n
s
No

C
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0

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a
s
Appendix G154
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G155
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
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i
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s
No

C
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Appendix G156
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G157
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
PR
S
No

A
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n
s
No

C
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Appendix G158
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G159
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G160
Portfolio Options Summary—5000 MW Wind
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 4.3% 2.5% 4.9% 5.7% 4.2% 4.1% 4.1% 4.1% 3.4% 3.6% 4.8% 4.9% 4.2%
2007-2026 3.5% 2.9% 3.6% 4.1% 3.5% 3.2% 3.2% 3.2% 3.1% 2.8% 3.9% 3.8% 3.3%
Max Rate Increase 11.7% 6.0% 16.5% 24.3% 17.2% 17.2% 17.2% 17.2% 8.3% 9.5% 14.1% 14.7% 11.8%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 901 901 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,326 1,326 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,419 1,419 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,097 3,097 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 348 259 379 422 341 336 336 336 304 311 374 380 343
in 2026 576 485 597 690 575 527 527 527 524 468 644 641 556
Power Supply Expense NPV
2007-2016 1,437 1,193 1,507 1,661 1,472 1,450 1,450 1,450 1,301 1,355 1,493 1,530 1,424
2007-2026 2,781 2,281 2,913 3,256 2,798 2,693 2,693 2,693 2,519 2,504 2,968 3,007 2,736
Risk (StDev)
2007 In 2016$ - - - - - - - - - - - (0) -
2016 - 0 - - - - - - 0 - - 0 -
2026 0 - 0 0 - - - - 0 0 - 0 -
Risk (StDev NPV)
2007-2016 0 0 0 0 0 0 0 0 0 0 0 0 0
2007-2026 0 0 0 0 0 0 0 0 0 0 0 0 0
Covariance (stdev/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
95th% Max Var (NPV)
2007-2016 (0) 0 (0) (0) (0) (0) (0) (0) (0) 0 0 0 (0)
2007-2026 (0) 0 (0) (0) (0) (0) (0) (0) (0) 0 0 0 (0)
95th% Max Var (95th/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 227 49 511 - - 256
CT MW - - - - - - - - 367 - - - -
CCCT MW - - - - 2 2 2 2 - - 511 411 256
Wind MW 400 - 650 980 400 400 400 400 - - - 400 -
Renews MW 80 - 100 228 183 80 80 80 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 761 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 598 436 853 - - 427
CT MW - - - - - - - - 367 - - - -
CCCT MW - - - - 2 2 2 2 - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 650 - - - 650 -
Renews MW 180 - 180 483 383 80 80 80 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G161
Portfolio Options Summary—5000 MW Wind
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,341 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 195 42 441 - - 220
CT aMW - - - - - - - - 319 - - - -
CCCT aMW - - - - 2 2 2 2 - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 122 - - - 122 -
Renews aMW 65 - 81 190 158 68 68 68 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 439 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 515 376 735 - - 368
CT aMW - - - - - - - - 319 - - - -
CCCT aMW - - - - 2 2 2 2 - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 188 - - - 188 -
Renews aMW 145 - 145 402 333 68 68 68 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 783 694 735 770 811 752
Appendix G162
Boom Bust
Appendix G163
PSE 2026
-
100
200
300
400
500
600
700
800
PR
S
No

A
d
d
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t
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s
No

C
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Appendix G164
PSE 07-16 NPV
- 200 400 600 800 1,000 1,200 1,400 1,600 1,800
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G165
PSE 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G166
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

A
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n
s
No

C
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Appendix G167
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G168
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
d
d
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t
i
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n
s
No

C
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Al
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Appendix G169
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G170
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
PR
S
No

A
d
d
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t
i
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n
s
No

C
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Al
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Appendix G171
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G172
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G173
Portfolio Options Summary—Boom Bust
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 4.5% 3.1% 5.1% 5.8% 4.3% 4.2% 4.2% 4.1% 4.0% 3.7% 5.1% 5.1% 4.4%
2007-2026 3.5% 3.1% 3.7% 4.2% 3.5% 3.2% 3.2% 3.1% 3.3% 2.8% 3.9% 3.9% 3.4%
Max Rate Increase 12.6% 7.3% 17.0% 24.0% 17.1% 17.1% 16.9% 13.5% 9.6% 9.5% 14.4% 15.0% 12.0%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 886 724 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,310 1,109 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,397 1,169 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,075 2,657 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 356 288 387 430 347 343 340 338 330 315 389 391 352
in 2026 586 514 607 703 581 533 530 518 540 474 656 651 565
Power Supply Expense NPV
2007-2016 1,466 1,288 1,556 1,692 1,492 1,476 1,466 1,433 1,390 1,375 1,546 1,570 1,460
2007-2026 2,848 2,504 3,003 3,330 2,846 2,746 2,728 2,693 2,697 2,546 3,075 3,087 2,811
Risk (StDev)
2007 In 2016$ (0) - - (0) (0) - (0) (0) - - - - (0)
2016 0 0 - 0 0 - 0 0 - - - - 0
2026 0 - 0 0 0 - - - - - 0 - 0
Risk (StDev NPV)
2007-2016 0 0 0 0 0 0 0 0 0 0 0 0 0
2007-2026 0 0 0 0 0 0 0 0 0 0 0 0 0
Covariance (stdev/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
95th% Max Var (NPV)
2007-2016 (0) (0) (0) (0) (0) (0) 0 (0) 0 0 (0) 0 (0)
2007-2026 (0) (0) 0 0 0 (0) 0 (0) 0 0 0 0 0
95th% Max Var (95th/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 218 49 511 - - 256
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 511 411 256
Wind MW 400 - 650 980 400 400 400 275 - - - 400 -
Renews MW 80 - 100 228 183 80 70 70 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 668 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 620 436 853 - - 427
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 400 - - - 650 -
Renews MW 180 - 180 483 383 80 70 70 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G174
Portfolio Options Summary—Boom Bust
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,153 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 187 42 441 - - 220
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 81 - - - 122 -
Renews aMW 65 - 81 190 158 68 60 60 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 425 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 534 376 735 - - 368
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 122 - - - 188 -
Renews aMW 145 - 145 402 333 68 60 60 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 771 694 735 770 811 752
Appendix G175
EIA Emissions
Appendix G176
PSE 2026
-
200
400
600
800
1,000
1,200
PR
S
No

A
d
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t
i
o
n
s
No

C
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2
Al
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2
5

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0

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Appendix G177
PSE 07-16 NPV
- 500 1,000 1,500 2,000 2,500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G178
PSE 2016
- 100 200 300 400 500 600
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G179
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

A
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d
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t
i
o
n
s
No

C
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Al
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0

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/
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a
s
Appendix G180
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G181
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
d
d
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t
i
o
n
s
No

C
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2
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0

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Appendix G182
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G183
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
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R
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Appendix G184
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G185
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G186
Portfolio Options Summary—EIA Emissions
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 7.1% 5.5% 6.1% 6.8% 6.2% 6.7% 6.6% 6.7% 6.4% 7.7% 7.3% 7.0% 7.5%
2007-2026 5.6% 4.9% 4.3% 4.9% 4.9% 5.5% 5.5% 5.6% 5.7% 6.0% 5.6% 5.3% 5.8%
Max Rate Increase 16.4% 15.1% 16.9% 21.4% 16.6% 16.6% 16.2% 16.2% 15.6% 18.8% 18.8% 19.0% 18.8%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 886 724 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,310 1,109 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,397 1,169 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,075 2,657 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 507 410 449 491 450 481 479 481 463 544 518 499 531
in 2026 1,001 844 727 833 841 989 989 1,007 1,028 1,110 998 927 1,054
Power Supply Expense NPV
2007-2016 1,860 1,590 1,775 1,892 1,768 1,793 1,786 1,767 1,705 1,919 1,877 1,861 1,898
2007-2026 4,091 3,469 3,536 3,839 3,696 3,955 3,945 3,950 3,893 4,375 4,117 3,960 4,246
Risk (StDev)
2007 In 2016$ - - (0) (0) (0) (0) - (0) - (0) (0) (0) (0)
2016 - - 0 0 0 0 - 0 0 0 0 0 0
2026 0 0 - 0 - 0 0 - 0 - 0 - -
Risk (StDev NPV)
2007-2016 0 0 0 0 0 0 0 0 0 0 0 0 0
2007-2026 0 0 0 0 0 0 0 0 0 0 0 0 0
Covariance (stdev/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
95th% Max Var (NPV)
2007-2016 (0) 0 0 0 0 0 (0) (0) 0 0 0 0 (0)
2007-2026 0 0 0 0 0 0 0 (0) (0) (0) 0 0 (0)
95th% Max Var (95th/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 218 49 511 - - 256
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 511 411 256
Wind MW 400 - 650 980 400 400 400 275 - - - 400 -
Renews MW 80 - 100 228 183 80 70 70 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 668 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 620 436 853 - - 427
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 400 - - - 650 -
Renews MW 180 - 180 483 383 80 70 70 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G187
Portfolio Options Summary—EIA Emissions
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,153 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 187 42 441 - - 220
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 81 - - - 122 -
Renews aMW 65 - 81 190 158 68 60 60 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 425 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 534 376 735 - - 368
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 122 - - - 188 -
Renews aMW 145 - 145 402 333 68 60 60 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 771 694 735 770 811 752
Appendix G188
NCEP Emissions
Appendix G189
PSE 2026
-
100
200
300
400
500
600
700
800
PR
S
No

A
d
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t
i
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s
No

C
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Al
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Appendix G190
PSE 07-16 NPV
- 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G191
PSE 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G192
Capital NPV 07-26
-
500
1,000
1,500
2,000
2,500
PR
S
No

A
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i
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n
s
No

C
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Appendix G193
Capital Nominal 07-16
- 500 1,000 1,500 2,000 2,500 3,000
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G194
Capital NPV 07-16
-
200
400
600
800
1,000
1,200
1,400
1,600
PR
S
No

A
d
d
i
t
i
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n
s
No

C
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Appendix G195
Max Rate Increase
0.0% 5.0% 10.0% 15.0% 20.0% 25.0%
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G196
Rate Increase 07-16
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
PR
S
No

A
d
d
i
t
i
o
n
s
No

C
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2
Al
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Appendix G197
Renewables aMW 2016
- 50 100 150 200 250 300 350 400 450 500
PRS
No Additions
No CO2
All Renew
Least Risk
75/25 Risk/Cost
50/50 Risk/Cost
25/75 Risk/Cost
Least Cost
All Coal
All Gas
Wind/Gas
Coal/Gas
Appendix G198
DSM Acquisition
0
20
40
60
80
100
120
140
160
20
0
7
20
0
8
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
20
2
6
Existing 2005 IRP
2026 Difference = 46 aMW, or 50%
Appendix G199
Portfolio Options Summary—NCEP Emissions
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Average Rate Increase
2007-2016 5.2% 3.7% 5.4% 6.1% 4.8% 4.9% 4.9% 4.8% 4.6% 4.9% 5.7% 5.7% 5.3%
2007-2026 4.3% 3.6% 3.9% 4.4% 4.0% 4.1% 4.1% 4.0% 4.1% 4.0% 4.5% 4.4% 4.3%
Max Rate Increase 12.2% 7.1% 16.4% 23.1% 16.5% 16.5% 16.3% 13.1% 9.3% 11.7% 14.6% 15.1% 13.1%
Capital NPV
2007-2016 907 - 1,081 1,455 939 901 886 724 185 696 506 829 601
2007-2026 1,345 - 1,400 1,929 1,411 1,326 1,310 1,109 491 961 698 1,150 829
Capital Nominal $
2007-2016 1,505 - 1,864 2,392 1,466 1,419 1,397 1,169 319 1,146 832 1,361 989
2007-2026 3,019 - 3,067 4,140 3,251 3,097 3,075 2,657 1,420 2,129 1,546 2,504 1,838
Power Supply Expense
in 2016 394 314 402 446 374 378 376 374 360 375 424 421 399
in 2026 715 591 650 749 672 681 679 673 680 673 754 734 713
Power Supply Expense NPV
2007-2016 1,576 1,346 1,607 1,748 1,573 1,566 1,555 1,523 1,455 1,531 1,637 1,653 1,584
2007-2026 3,182 2,674 3,138 3,470 3,088 3,080 3,062 3,027 2,962 3,049 3,346 3,326 3,198
Risk (StDev)
2007 In 2016$ - - - - (0) - (0) (0) - (0) (0) - (0)
2016 - - - - 0 - 0 0 0 0 0 - 0
2026 - 0 0 - 0 - - - - 0 0 0 0
Risk (StDev NPV)
2007-2016 0 0 0 0 0 0 0 0 0 0 0 0 0
2007-2026 0 0 0 0 0 0 0 0 0 0 0 0 0
Covariance (stdev/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
95th% Max Var (NPV)
2007-2016 (0) (0) (0) (0) (0) (0) (0) 0 (0) 0 (0) (0) 0
2007-2026 (0) (0) 0 (0) (0) (0) 0 0 (0) 0 (0) (0) 0
95th% Max Var (95th/mean)
2007-2016 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2007-2026 Average 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Build Out 2007-16 (MW)
Coal MW 250 - - - 124 227 227 218 49 511 - - 256
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 511 411 256
Wind MW 400 - 650 980 400 400 400 275 - - - 400 -
Renews MW 80 - 100 228 183 80 70 70 - - - - -
Nuclear MW - - 175 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - - - 10 10 10 10 - - - - -
Market MW 25 - 24 - 42 42 42 42 45 - - - -
Total MW 755 - 949 1,208 761 761 761 668 461 511 511 811 511
Build Out 2007-26 (MW)
Coal MW 450 - - - 296 598 598 620 436 853 - - 427
CT MW - - - - - - 12 53 367 - - - -
CCCT MW - - - - 2 2 - - - - 853 691 427
Wind MW 650 - 650 1,330 650 650 650 400 - - - 650 -
Renews MW 180 - 180 483 383 80 70 70 - - - - -
Nuclear MW - - 475 - - - - - - - - - -
OilSands MW - - - - - - - - - - - - -
Cogen MW - - 5 - 10 10 10 10 - - - - -
Market MW 25 - (20) - - - - - - - - - -
Appendix G200
Portfolio Options Summary—NCEP Emissions
1 13 2 3 4 5 6 7 8 9 10 12 11
PRS
No
Additio
ns No CO2 All Renew
Least
Risk
75/25
Risk/Cost
50/50
Risk/Cost
25/75
Risk/Cost
Least
Cost All Coal All Gas Wind/Gas Coal/Gas
Total MW 1,305 - 1,291 1,813 1,341 1,341 1,341 1,153 803 853 853 1,341 853
Build Out 2007-16 (aMW)
Coal aMW 215 - - - 107 195 195 187 42 441 - - 220
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 461 371 231
Wind aMW 122 - 188 285 122 122 122 81 - - - 122 -
Renews aMW 65 - 81 190 158 68 60 60 - - - - -
Nuclear aMW - - 147 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - - - 9 9 9 9 - - - - -
Market aMW 25 - 24 - 42 42 42 42 45 - - - -
Total aMW 427 - 440 474 440 439 439 425 406 441 461 493 451
Build Out 2007-26 (aMW)
Coal aMW 388 - - - 255 515 515 534 376 735 - - 368
CT aMW - - - - - - 11 46 319 - - - -
CCCT aMW - - - - 2 2 - - - - 770 623 385
Wind aMW 188 - 188 386 188 188 188 122 - - - 188 -
Renews aMW 145 - 145 402 333 68 60 60 - - - - -
Nuclear aMW - - 399 - - - - - - - - - -
OilSands aMW - - - - - - - - - - - - -
Cogen aMW - - 4 - 9 9 9 9 - - - - -
Market aMW 25 - (20) - - - - - - - - - -
Total aMW 746 - 717 788 786 783 783 771 694 735 770 811 752
Appendix G201

Additional Levelized
Resource Cost
Detail

Appendix H
Appendix H1
Busbar Cost &
wo/PTC
Busbar Cost &
w/PTC
Cost with Tx &
PTC
Busbar Cost
& wo/PTC
Busbar Cost
& w/PTC
Cost with Tx
& PTC
Alberta's Oil Sands $37.60 $37.60 $61.33 $46.21 $46.21 $75.37
CCCT (2x1) $54.42 $54.42 $58.95 $66.88 $66.88 $72.45
Coal IGCC MT $38.18 $38.18 $46.82 $46.92 $46.92 $57.54
Coal IGCC OWI $42.29 $42.29 $48.50 $51.98 $51.98 $59.61
Coal IGCC SQ MT $45.74 $45.74 $54.38 $56.21 $56.21 $66.83
Coal Pulv MT $32.38 $32.38 $40.74 $39.79 $39.79 $50.07
Coal Pulv OWI $37.47 $37.47 $43.48 $46.05 $46.05 $53.44
Co-Gen $47.36 $47.36 $52.40 $58.20 $58.20 $64.40
Geothermal $50.64 $44.13 $53.37 $62.24 $54.24 $65.58
Landfill Gas $54.51 $51.41 $57.08 $66.99 $63.18 $70.15
Local Co-Gen $49.10 $49.10 $49.10 $60.34 $60.34 $60.34
Local Landfill Gas $54.50 $51.40 $51.40 $66.98 $63.17 $63.17
Local Manure $53.11 $49.99 $49.99 $65.27 $61.44 $61.44
Local Wind $58.04 $47.82 $58.50 $71.33 $58.77 $71.90
Local Wood $75.76 $72.64 $72.64 $93.10 $89.27 $89.27
Manure $53.11 $50.00 $55.04 $65.27 $61.44 $67.64
Nuclear $36.80 $36.80 $42.96 $45.22 $45.22 $52.80
SCCT- Aero $63.63 $63.63 $65.60 $78.19 $78.19 $80.62
SCCT- Frame $62.62 $62.62 $64.73 $76.96 $76.96 $79.55
Wind- Browning Depot 1 $44.03 $33.04 $52.77 $54.11 $40.60 $64.85
Wind- Browning Depot 2 $53.47 $43.50 $65.86 $65.71 $53.46 $80.94
Wind- Kennewick Tier 1 $44.03 $33.66 $45.47 $54.11 $41.37 $55.88
Wind- Kennewick Tier 2 $58.06 $47.83 $62.62 $71.35 $58.79 $76.95
Wind- MT Tier 1 $42.46 $32.52 $51.45 $52.19 $39.96 $63.23
Wind- MT Tier 2 $46.90 $39.03 $58.04 $57.64 $47.97 $71.32
Wind- OWI Tier 1 $48.87 $37.21 $50.50 $60.06 $45.72 $62.06
Wind- OWI Tier 2 $53.47 $44.21 $57.59 $65.71 $54.34 $70.78
Wood $75.76 $72.64 $77.69 $93.11 $89.28 $95.47
Real Levelized Cost (2005 Dollars per MWh) Built
in 2007 Nominal Dollars per MWh Build in 2007
Appendix H2
Busbar Cost &
wo/PTC
Busbar Cost &
w/PTC
Cost with Tx &
PTC
Busbar Cost
& wo/PTC
Busbar Cost
& w/PTC
Cost with Tx
& PTC
Wood $64.89 $61.66 $65.89 $79.75 $75.78 $80.98
Local Wood $64.88 $61.65 $61.65 $79.74 $75.77 $75.77
SCCT- Aero $60.30 $60.30 $62.11 $74.10 $74.10 $76.32
SCCT- Frame $59.54 $59.54 $61.45 $73.17 $73.17 $75.51
Landfill Gas $52.28 $49.07 $53.83 $64.25 $60.30 $66.15
Local Wind $47.76 $37.16 $45.60 $58.69 $45.67 $56.04
CCCT (2x1) $52.24 $52.24 $56.06 $64.20 $64.20 $68.89
Manure $51.55 $48.32 $52.55 $63.36 $59.38 $64.58
Wind- Browning Depot 2 $36.90 $28.75 $47.07 $45.35 $35.33 $57.84
Alberta's Oil Sands $34.73 $34.73 $53.73 $42.68 $42.68 $66.03
Coal IGCC SQ MT $45.88 $45.88 $52.96 $56.39 $56.39 $65.09
Wind- Kennewick Tier 2 $40.46 $32.10 $44.50 $49.72 $39.45 $54.68
Local Landfill Gas $52.27 $49.06 $49.06 $64.24 $60.29 $60.29
Local Manure $51.55 $48.31 $48.31 $63.35 $59.38 $59.38
Co-Gen $45.36 $45.36 $49.60 $55.75 $55.75 $60.95
Wind- MT Tier 2 $33.34 $26.91 $42.48 $40.98 $33.07 $52.21
Wind- OWI Tier 2 $37.48 $29.92 $41.14 $46.06 $36.77 $50.56
Local Co-Gen $48.16 $48.16 $48.16 $59.18 $59.18 $59.18
Geothermal $40.24 $32.97 $40.73 $49.46 $40.52 $50.05
Coal IGCC OWI $42.44 $42.44 $47.82 $52.15 $52.15 $58.77
Coal IGCC MT $38.28 $38.28 $45.36 $47.04 $47.04 $55.75
Wind- Browning Depot 1 $27.83 $18.83 $35.01 $34.20 $23.14 $43.02
Coal Pulverized OWI $38.17 $38.17 $43.37 $46.90 $46.90 $53.31
Nuclear $37.73 $37.73 $43.07 $46.36 $46.36 $52.93
Wind- MT Tier 1 $27.22 $19.08 $34.60 $33.45 $23.45 $42.52
Wind- OWI Tier 1 $31.03 $21.50 $32.64 $38.14 $26.42 $40.11
Coal Pulverized MT $32.99 $32.99 $39.84 $40.54 $40.54 $48.97
Wind- Kennewick Tier 1 $28.34 $19.86 $29.77 $34.83 $24.40 $36.59
Real Levelized Cost (2005 Dollars per MWh) Built
in 2016 Nominal Dollars per MWh Build in 2016
Appendix H3

Conservation
Details

Appendix I

Appendix I1

Industrial
Measures

Appendix I2
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 667,261 1st yr kWhs
YEAR 0 IMPLEMENTATION
261,220$ PV of electric avoided cost value 0.391$ per first-year kWh Year 0 6.05
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 5.66
64,210$ Non-energy benefits 0.096$ per first-year kWh Year 10 5.50
325,430$ Total TRC benefits 0.488$ per first-year kWh
33,363$ Fully allocated utility cost of program 0.050$ per first-year kWh
20,418$ Customer cost associated with program 0.031$ per first-year kWh
53,781$ TRC costs of program 0.081$ per first-year kWh
6.05 TRC benefit / cost ratio (0.616)$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
277,101$ PV of electric avoided cost value 0.415$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
74,076$ Non-energy benefits 0.111$ per first-year kWh
351,177$ Total TRC benefits 0.526$ per first-year kWh
38,490$ Fully allocated utility cost of program 0.058$ per first-year kWh
23,556$ Customer cost associated with program 0.035$ per first-year kWh
62,045$ TRC costs of program 0.093$ per first-year kWh
5.66 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
308,413$ PV of electric avoided cost value 0.462$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
85,458$ Non-energy benefits 0.128$ per first-year kWh
393,871$ Total TRC benefits 0.590$ per first-year kWh
44,404$ Fully allocated utility cost of program 0.067$ per first-year kWh
27,175$ Customer cost associated with program 0.041$ per first-year kWh
71,579$ TRC costs of program 0.107$ per first-year kWh
5.50 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Industrial hydraulics
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I3
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 2,808,417 1st yr kWhs
YEAR 0 IMPLEMENTATION
1,101,184$ PV of electric avoided cost value 0.392$ per first-year kWh Year 0 6.06
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 5.67
270,250$ Non-energy benefits 0.096$ per first-year kWh Year 10 5.51
1,371,434$ Total TRC benefits 0.488$ per first-year kWh
140,421$ Fully allocated utility cost of program 0.050$ per first-year kWh
85,938$ Customer cost associated with program 0.031$ per first-year kWh
226,358$ TRC costs of program 0.081$ per first-year kWh
6.06 TRC benefit / cost ratio (0.002)$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
1,168,398$ PV of electric avoided cost value 0.416$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
311,776$ Non-energy benefits 0.111$ per first-year kWh
1,480,173$ Total TRC benefits 0.527$ per first-year kWh
161,998$ Fully allocated utility cost of program 0.058$ per first-year kWh
99,143$ Customer cost associated with program 0.035$ per first-year kWh
261,140$ TRC costs of program 0.093$ per first-year kWh
5.67 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
1,299,621$ PV of electric avoided cost value 0.463$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
359,683$ Non-energy benefits 0.128$ per first-year kWh
1,659,304$ Total TRC benefits 0.591$ per first-year kWh
186,890$ Fully allocated utility cost of program 0.067$ per first-year kWh
114,376$ Customer cost associated with program 0.041$ per first-year kWh
301,266$ TRC costs of program 0.107$ per first-year kWh
5.51 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Industrial fans and blowers
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I4
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 4,774,815 1st yr kWhs
YEAR 0 IMPLEMENTATION
1,866,721$ PV of electric avoided cost value 0.391$ per first-year kWh Year 0 6.04
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 5.65
459,474$ Non-energy benefits 0.096$ per first-year kWh Year 10 5.50
2,326,194$ Total TRC benefits 0.487$ per first-year kWh
238,741$ Fully allocated utility cost of program 0.050$ per first-year kWh
146,109$ Customer cost associated with program 0.031$ per first-year kWh
384,850$ TRC costs of program 0.081$ per first-year kWh
6.04 TRC benefit / cost ratio (0.002)$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
1,979,870$ PV of electric avoided cost value 0.415$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
530,075$ Non-energy benefits 0.111$ per first-year kWh
2,509,945$ Total TRC benefits 0.526$ per first-year kWh
275,425$ Fully allocated utility cost of program 0.058$ per first-year kWh
168,560$ Customer cost associated with program 0.035$ per first-year kWh
443,985$ TRC costs of program 0.093$ per first-year kWh
5.65 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
2,203,352$ PV of electric avoided cost value 0.461$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
611,525$ Non-energy benefits 0.128$ per first-year kWh
2,814,877$ Total TRC benefits 0.590$ per first-year kWh
317,746$ Fully allocated utility cost of program 0.067$ per first-year kWh
194,461$ Customer cost associated with program 0.041$ per first-year kWh
512,207$ TRC costs of program 0.107$ per first-year kWh
5.50 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Industrial pumps
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I5
8.53% Discount rate 0 therm impact/kwh
2.90% Program cost, NEB inflation A "A" or "W" therm
15 Measure life 6,061,887 1st yr kWhs
YEAR 0 IMPLEMENTATION
2,364,150$ PV of el AC value of program 0.390$ per first-year kWh Year 0 6.03
-$ PV of gas AC value of program -$ per first-year kWh Year 5 5.64
583,327$ NEB of program 0.096$ per first-year kWh Year 10 5.49
2,947,476$ TRC benefits of program 0.486$ per first-year kWh
303,094$ Fully allocated utility cost of program 0.050$ per first-year kWh
185,494$ Customer cost associated with program 0.031$ per first-year kWh
488,588$ TRC costs of program 0.081$ per first-year kWh
6.03 Program TRC B/C ratio (0.002)$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
2,506,601$ PV of el AC value of program 0.414$ per first-year kWh
-$ PV of gas AC value of program -$ per first-year kWh
672,959$ NEB of program 0.111$ per first-year kWh
3,179,561$ TRC benefits of program 0.525$ per first-year kWh
349,667$ Fully allocated utility cost of program 0.058$ per first-year kWh
213,996$ Customer cost associated with program 0.035$ per first-year kWh
563,663$ TRC costs of program 0.093$ per first-year kWh
5.64 Program TRC B/C ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
2,790,747$ PV of el AC value of program 0.460$ per first-year kWh
-$ PV of gas AC value of program -$ per first-year kWh
776,365$ NEB of program 0.128$ per first-year kWh
3,567,111$ TRC benefits of program 0.588$ per first-year kWh
403,396$ Fully allocated utility cost of program 0.067$ per first-year kWh
246,878$ Customer cost associated with program 0.041$ per first-year kWh
650,274$ TRC costs of program 0.107$ per first-year kWh
5.49 Program TRC B/C ratio
TRC Benefit / Cost Ratio
Industrial refrigeration
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I6
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 8,710,650 1st yr kWhs
YEAR 0 IMPLEMENTATION
3,410,949$ PV of electric avoided cost value 0.392$ per first-year kWh Year 0 3.95
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 3.66
284,550$ Non-energy benefits 0.033$ per first-year kWh Year 10 3.54
3,695,499$ Total TRC benefits 0.424$ per first-year kWh
435,532$ Fully allocated utility cost of program 0.050$ per first-year kWh
499,991$ Customer cost associated with program 0.057$ per first-year kWh
935,524$ TRC costs of program 0.107$ per first-year kWh
3.95 TRC benefit / cost ratio 0.009$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
3,618,478$ PV of electric avoided cost value 0.415$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
328,273$ Non-energy benefits 0.038$ per first-year kWh
3,946,751$ Total TRC benefits 0.453$ per first-year kWh
502,455$ Fully allocated utility cost of program 0.058$ per first-year kWh
576,819$ Customer cost associated with program 0.066$ per first-year kWh
1,079,274$ TRC costs of program 0.124$ per first-year kWh
3.66 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
4,025,553$ PV of electric avoided cost value 0.462$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
378,715$ Non-energy benefits 0.043$ per first-year kWh
4,404,268$ Total TRC benefits 0.506$ per first-year kWh
579,661$ Fully allocated utility cost of program 0.067$ per first-year kWh
665,451$ Customer cost associated with program 0.076$ per first-year kWh
1,245,112$ TRC costs of program 0.143$ per first-year kWh
3.54 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Industrial compressed air
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I7
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
12 Measure life 500,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
181,837$ PV of electric avoided cost value 0.364$ per first-year kWh Year 0 1.47
(7,285)$ PV of gas avoided cost value (0.015)$ per first-year kWh Year 5 1.38
75,053$ Non-energy benefits 0.150$ per first-year kWh Year 10 1.34
249,605$ Total TRC benefits 0.499$ per first-year kWh
10,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
160,000$ Customer cost associated with program 0.320$ per first-year kWh
170,000$ TRC costs of program 0.340$ per first-year kWh
1.47 TRC benefit / cost ratio 0.028$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
192,344$ PV of electric avoided cost value 0.385$ per first-year kWh
(8,046)$ PV of gas avoided cost value (0.016)$ per first-year kWh
86,585$ Non-energy benefits 0.173$ per first-year kWh
270,883$ Total TRC benefits 0.542$ per first-year kWh
11,537$ Fully allocated utility cost of program 0.023$ per first-year kWh
184,585$ Customer cost associated with program 0.369$ per first-year kWh
196,122$ TRC costs of program 0.392$ per first-year kWh
1.38 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
213,028$ PV of electric avoided cost value 0.426$ per first-year kWh
(9,100)$ PV of gas avoided cost value (0.018)$ per first-year kWh
99,890$ Non-energy benefits 0.200$ per first-year kWh
303,818$ Total TRC benefits 0.608$ per first-year kWh
13,309$ Fully allocated utility cost of program 0.027$ per first-year kWh
212,948$ Customer cost associated with program 0.426$ per first-year kWh
226,257$ TRC costs of program 0.453$ per first-year kWh
1.34 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
T-12 to T-8 retrofit, industrial sector
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I8
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 500,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
207,457$ PV of electric avoided cost value 0.415$ per first-year kWh Year 0 1.41
(8,446)$ PV of gas avoided cost value (0.017)$ per first-year kWh Year 5 1.32
75,053$ Non-energy benefits 0.150$ per first-year kWh Year 10 1.28
274,064$ Total TRC benefits 0.548$ per first-year kWh
10,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
185,000$ Customer cost associated with program 0.370$ per first-year kWh
195,000$ TRC costs of program 0.390$ per first-year kWh
1.41 TRC benefit / cost ratio 0.031$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
220,522$ PV of electric avoided cost value 0.441$ per first-year kWh
(9,390)$ PV of gas avoided cost value (0.019)$ per first-year kWh
86,585$ Non-energy benefits 0.173$ per first-year kWh
297,718$ Total TRC benefits 0.595$ per first-year kWh
11,537$ Fully allocated utility cost of program 0.023$ per first-year kWh
213,427$ Customer cost associated with program 0.427$ per first-year kWh
224,963$ TRC costs of program 0.450$ per first-year kWh
1.32 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
244,262$ PV of electric avoided cost value 0.489$ per first-year kWh
(10,704)$ PV of gas avoided cost value (0.021)$ per first-year kWh
99,890$ Non-energy benefits 0.200$ per first-year kWh
333,448$ Total TRC benefits 0.667$ per first-year kWh
13,309$ Fully allocated utility cost of program 0.027$ per first-year kWh
246,221$ Customer cost associated with program 0.492$ per first-year kWh
259,530$ TRC costs of program 0.519$ per first-year kWh
1.28 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Metal halide to T-5 lighting efficiency / manufacturing applications
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I9
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 500,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
207,457$ PV of electric avoided cost value 0.415$ per first-year kWh Year 0 1.31
(8,446)$ PV of gas avoided cost value (0.017)$ per first-year kWh Year 5 1.23
75,053$ Non-energy benefits 0.150$ per first-year kWh Year 10 1.19
274,064$ Total TRC benefits 0.548$ per first-year kWh
10,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
200,000$ Customer cost associated with program 0.400$ per first-year kWh
210,000$ TRC costs of program 0.420$ per first-year kWh
1.31 TRC benefit / cost ratio 0.035$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
220,522$ PV of electric avoided cost value 0.441$ per first-year kWh
(9,390)$ PV of gas avoided cost value (0.019)$ per first-year kWh
86,585$ Non-energy benefits 0.173$ per first-year kWh
297,718$ Total TRC benefits 0.595$ per first-year kWh
11,537$ Fully allocated utility cost of program 0.023$ per first-year kWh
230,731$ Customer cost associated with program 0.461$ per first-year kWh
242,268$ TRC costs of program 0.485$ per first-year kWh
1.23 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
244,262$ PV of electric avoided cost value 0.489$ per first-year kWh
(10,704)$ PV of gas avoided cost value (0.021)$ per first-year kWh
99,890$ Non-energy benefits 0.200$ per first-year kWh
333,448$ Total TRC benefits 0.667$ per first-year kWh
13,309$ Fully allocated utility cost of program 0.027$ per first-year kWh
266,185$ Customer cost associated with program 0.532$ per first-year kWh
279,494$ TRC costs of program 0.559$ per first-year kWh
1.19 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Metal halide to pulse start lighting efficieny / manufacturing applications
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I10

Commercial
Measures

Appendix I11
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
10 Measure life 200,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
66,484$ PV of electric avoided cost value 0.332$ per first-year kWh Year 0 7.83
(2,561)$ PV of gas avoided cost value (0.013)$ per first-year kWh Year 5 7.38
30,021$ Non-energy benefits 0.150$ per first-year kWh Year 10 7.18
93,944$ Total TRC benefits 0.470$ per first-year kWh
4,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
8,000$ Customer cost associated with program 0.040$ per first-year kWh
12,000$ TRC costs of program 0.060$ per first-year kWh
7.83 TRC benefit / cost ratio (0.012)$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
70,404$ PV of electric avoided cost value 0.352$ per first-year kWh
(2,816)$ PV of gas avoided cost value (0.014)$ per first-year kWh
34,634$ Non-energy benefits 0.173$ per first-year kWh
102,222$ Total TRC benefits 0.511$ per first-year kWh
4,615$ Fully allocated utility cost of program 0.023$ per first-year kWh
9,229$ Customer cost associated with program 0.046$ per first-year kWh
13,844$ TRC costs of program 0.069$ per first-year kWh
7.38 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
77,936$ PV of electric avoided cost value 0.390$ per first-year kWh
(3,166)$ PV of gas avoided cost value (0.016)$ per first-year kWh
39,956$ Non-energy benefits 0.200$ per first-year kWh
114,726$ Total TRC benefits 0.574$ per first-year kWh
5,324$ Fully allocated utility cost of program 0.027$ per first-year kWh
10,647$ Customer cost associated with program 0.053$ per first-year kWh
15,971$ TRC costs of program 0.080$ per first-year kWh
7.18 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
CFLs in school applications
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I12
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
7 Measure life 1,000,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
253,226$ PV of electric avoided cost value 0.253$ per first-year kWh Year 0 7.87
(9,734)$ PV of gas avoided cost value (0.010)$ per first-year kWh Year 5 7.37
150,106$ Non-energy benefits 0.150$ per first-year kWh Year 10 7.22
393,598$ Total TRC benefits 0.394$ per first-year kWh
20,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
30,000$ Customer cost associated with program 0.030$ per first-year kWh
50,000$ TRC costs of program 0.050$ per first-year kWh
7.87 TRC benefit / cost ratio (0.018)$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
262,401$ PV of electric avoided cost value 0.262$ per first-year kWh
(10,659)$ PV of gas avoided cost value (0.011)$ per first-year kWh
173,171$ Non-energy benefits 0.173$ per first-year kWh
424,913$ Total TRC benefits 0.425$ per first-year kWh
23,073$ Fully allocated utility cost of program 0.023$ per first-year kWh
34,610$ Customer cost associated with program 0.035$ per first-year kWh
57,683$ TRC costs of program 0.058$ per first-year kWh
7.37 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
292,731$ PV of electric avoided cost value 0.293$ per first-year kWh
(11,867)$ PV of gas avoided cost value (0.012)$ per first-year kWh
199,780$ Non-energy benefits 0.200$ per first-year kWh
480,644$ Total TRC benefits 0.481$ per first-year kWh
26,619$ Fully allocated utility cost of program 0.027$ per first-year kWh
39,928$ Customer cost associated with program 0.040$ per first-year kWh
66,546$ TRC costs of program 0.067$ per first-year kWh
7.22 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Commercial CFLs
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I13
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 1,455,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
596,866$ PV of electric avoided cost value 0.410$ per first-year kWh Year 0 4.69
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 4.39
154,120$ Non-energy benefits 0.106$ per first-year kWh Year 10 4.26
750,986$ Total TRC benefits 0.516$ per first-year kWh
29,100$ Fully allocated utility cost of program 0.020$ per first-year kWh
130,950$ Customer cost associated with program 0.090$ per first-year kWh
160,050$ TRC costs of program 0.110$ per first-year kWh
4.69 TRC benefit / cost ratio 0.000$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
633,026$ PV of electric avoided cost value 0.435$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
177,802$ Non-energy benefits 0.122$ per first-year kWh
810,828$ Total TRC benefits 0.557$ per first-year kWh
33,571$ Fully allocated utility cost of program 0.023$ per first-year kWh
151,071$ Customer cost associated with program 0.104$ per first-year kWh
184,643$ TRC costs of program 0.127$ per first-year kWh
4.39 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
701,699$ PV of electric avoided cost value 0.482$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
205,123$ Non-energy benefits 0.141$ per first-year kWh
906,821$ Total TRC benefits 0.623$ per first-year kWh
38,730$ Fully allocated utility cost of program 0.027$ per first-year kWh
174,285$ Customer cost associated with program 0.120$ per first-year kWh
213,015$ TRC costs of program 0.146$ per first-year kWh
4.26 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Internal load air conditioning efficiency
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I14
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
20 Measure life 800,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
338,948$ PV of electric avoided cost value 0.424$ per first-year kWh Year 0 14.12
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 13.03
-$ Non-energy benefits -$ per first-year kWh Year 10 12.62
338,948$ Total TRC benefits 0.424$ per first-year kWh
16,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
8,000$ Customer cost associated with program 0.010$ per first-year kWh
24,000$ TRC costs of program 0.030$ per first-year kWh
14.12 TRC benefit / cost ratio 0.003$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
360,701$ PV of electric avoided cost value 0.451$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
360,701$ Total TRC benefits 0.451$ per first-year kWh
18,459$ Fully allocated utility cost of program 0.023$ per first-year kWh
9,229$ Customer cost associated with program 0.012$ per first-year kWh
27,688$ TRC costs of program 0.035$ per first-year kWh
13.03 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
403,159$ PV of electric avoided cost value 0.504$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
403,159$ Total TRC benefits 0.504$ per first-year kWh
21,295$ Fully allocated utility cost of program 0.027$ per first-year kWh
10,647$ Customer cost associated with program 0.013$ per first-year kWh
31,942$ TRC costs of program 0.040$ per first-year kWh
12.62 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Corporate controlled computer network
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I15
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
12 Measure life 1,000,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
339,291$ PV of electric avoided cost value 0.339$ per first-year kWh Year 0 2.50
(14,571)$ PV of gas avoided cost value (0.015)$ per first-year kWh Year 5 2.35
150,106$ Non-energy benefits 0.150$ per first-year kWh Year 10 2.30
474,826$ Total TRC benefits 0.475$ per first-year kWh
20,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
170,000$ Customer cost associated with program 0.170$ per first-year kWh
190,000$ TRC costs of program 0.190$ per first-year kWh
2.50 TRC benefit / cost ratio 0.007$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
357,668$ PV of electric avoided cost value 0.358$ per first-year kWh
(16,093)$ PV of gas avoided cost value (0.016)$ per first-year kWh
173,171$ Non-energy benefits 0.173$ per first-year kWh
514,746$ Total TRC benefits 0.515$ per first-year kWh
23,073$ Fully allocated utility cost of program 0.023$ per first-year kWh
196,122$ Customer cost associated with program 0.196$ per first-year kWh
219,195$ TRC costs of program 0.219$ per first-year kWh
2.35 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
399,217$ PV of electric avoided cost value 0.399$ per first-year kWh
(18,200)$ PV of gas avoided cost value (0.018)$ per first-year kWh
199,780$ Non-energy benefits 0.200$ per first-year kWh
580,796$ Total TRC benefits 0.581$ per first-year kWh
26,619$ Fully allocated utility cost of program 0.027$ per first-year kWh
226,257$ Customer cost associated with program 0.226$ per first-year kWh
252,876$ TRC costs of program 0.253$ per first-year kWh
2.30 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Exit signs
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I16
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
12 Measure life 2,000,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
678,582$ PV of electric avoided cost value 0.339$ per first-year kWh Year 0 2.16
(29,142)$ PV of gas avoided cost value (0.015)$ per first-year kWh Year 5 2.03
300,211$ Non-energy benefits 0.150$ per first-year kWh Year 10 1.98
949,652$ Total TRC benefits 0.475$ per first-year kWh
40,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
400,000$ Customer cost associated with program 0.200$ per first-year kWh
440,000$ TRC costs of program 0.220$ per first-year kWh
2.16 TRC benefit / cost ratio 0.012$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
715,335$ PV of electric avoided cost value 0.358$ per first-year kWh
(32,185)$ PV of gas avoided cost value (0.016)$ per first-year kWh
346,341$ Non-energy benefits 0.173$ per first-year kWh
1,029,491$ Total TRC benefits 0.515$ per first-year kWh
46,146$ Fully allocated utility cost of program 0.023$ per first-year kWh
461,463$ Customer cost associated with program 0.231$ per first-year kWh
507,609$ TRC costs of program 0.254$ per first-year kWh
2.03 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
798,320$ PV of electric avoided cost value 0.399$ per first-year kWh
(36,401)$ PV of gas avoided cost value (0.018)$ per first-year kWh
399,559$ Non-energy benefits 0.200$ per first-year kWh
1,161,479$ Total TRC benefits 0.581$ per first-year kWh
53,237$ Fully allocated utility cost of program 0.027$ per first-year kWh
532,370$ Customer cost associated with program 0.266$ per first-year kWh
585,607$ TRC costs of program 0.293$ per first-year kWh
1.98 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
T-12 to T-8 retrofit, convenience store sector
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I17
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
20 Measure life 1,049,586 1st yr kWhs
YEAR 0 IMPLEMENTATION
477,990$ PV of electric avoided cost value 0.455$ per first-year kWh Year 0 2.53
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 2.34
-$ Non-energy benefits -$ per first-year kWh Year 10 2.25
477,990$ Total TRC benefits 0.455$ per first-year kWh
20,992$ Fully allocated utility cost of program 0.020$ per first-year kWh
167,934$ Customer cost associated with program 0.160$ per first-year kWh
188,925$ TRC costs of program 0.180$ per first-year kWh
2.53 TRC benefit / cost ratio 0.019$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
509,479$ PV of electric avoided cost value 0.485$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
509,479$ Total TRC benefits 0.485$ per first-year kWh
24,217$ Fully allocated utility cost of program 0.023$ per first-year kWh
193,738$ Customer cost associated with program 0.185$ per first-year kWh
217,955$ TRC costs of program 0.208$ per first-year kWh
2.34 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
566,504$ PV of electric avoided cost value 0.540$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
566,504$ Total TRC benefits 0.540$ per first-year kWh
27,938$ Fully allocated utility cost of program 0.027$ per first-year kWh
223,507$ Customer cost associated with program 0.213$ per first-year kWh
251,446$ TRC costs of program 0.240$ per first-year kWh
2.25 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Liquid variable frequency drive efficiency
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I18
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 500,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
207,711$ PV of electric avoided cost value 0.415$ per first-year kWh Year 0 1.77
(8,446)$ PV of gas avoided cost value (0.017)$ per first-year kWh Year 5 1.66
75,053$ Non-energy benefits 0.150$ per first-year kWh Year 10 1.62
274,318$ Total TRC benefits 0.549$ per first-year kWh
10,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
145,000$ Customer cost associated with program 0.290$ per first-year kWh
155,000$ TRC costs of program 0.310$ per first-year kWh
1.77 TRC benefit / cost ratio 0.021$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
220,498$ PV of electric avoided cost value 0.441$ per first-year kWh
(9,390)$ PV of gas avoided cost value (0.019)$ per first-year kWh
86,585$ Non-energy benefits 0.173$ per first-year kWh
297,694$ Total TRC benefits 0.595$ per first-year kWh
11,537$ Fully allocated utility cost of program 0.023$ per first-year kWh
167,280$ Customer cost associated with program 0.335$ per first-year kWh
178,817$ TRC costs of program 0.358$ per first-year kWh
1.66 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
244,568$ PV of electric avoided cost value 0.489$ per first-year kWh
(10,704)$ PV of gas avoided cost value (0.021)$ per first-year kWh
99,890$ Non-energy benefits 0.200$ per first-year kWh
333,754$ Total TRC benefits 0.668$ per first-year kWh
13,309$ Fully allocated utility cost of program 0.027$ per first-year kWh
192,984$ Customer cost associated with program 0.386$ per first-year kWh
206,293$ TRC costs of program 0.413$ per first-year kWh
1.62 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Metal halide to pulse start lighting efficiency / commercial applications
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I19
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 500,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
207,711$ PV of electric avoided cost value 0.415$ per first-year kWh Year 0 1.77
(8,446)$ PV of gas avoided cost value (0.017)$ per first-year kWh Year 5 1.66
75,053$ Non-energy benefits 0.150$ per first-year kWh Year 10 1.62
274,318$ Total TRC benefits 0.549$ per first-year kWh
10,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
145,000$ Customer cost associated with program 0.290$ per first-year kWh
155,000$ TRC costs of program 0.310$ per first-year kWh
1.77 TRC benefit / cost ratio 0.021$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
220,498$ PV of electric avoided cost value 0.441$ per first-year kWh
(9,390)$ PV of gas avoided cost value (0.019)$ per first-year kWh
86,585$ Non-energy benefits 0.173$ per first-year kWh
297,694$ Total TRC benefits 0.595$ per first-year kWh
11,537$ Fully allocated utility cost of program 0.023$ per first-year kWh
167,280$ Customer cost associated with program 0.335$ per first-year kWh
178,817$ TRC costs of program 0.358$ per first-year kWh
1.66 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
244,568$ PV of electric avoided cost value 0.489$ per first-year kWh
(10,704)$ PV of gas avoided cost value (0.021)$ per first-year kWh
99,890$ Non-energy benefits 0.200$ per first-year kWh
333,754$ Total TRC benefits 0.668$ per first-year kWh
13,309$ Fully allocated utility cost of program 0.027$ per first-year kWh
192,984$ Customer cost associated with program 0.386$ per first-year kWh
206,293$ TRC costs of program 0.413$ per first-year kWh
1.62 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Metal halide to T-5 lighting efficiency / commercial applications
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I20
8.53% Discount rate -0.0046 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
15 Measure life 150,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
63,140$ PV of electric avoided cost value 0.421$ per first-year kWh Year 0 1.64
(2,959)$ PV of gas avoided cost value (0.020)$ per first-year kWh Year 5 1.53
15,889$ Non-energy benefits 0.106$ per first-year kWh Year 10 1.48
76,070$ Total TRC benefits 0.507$ per first-year kWh
3,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
43,500$ Customer cost associated with program 0.290$ per first-year kWh
46,500$ TRC costs of program 0.310$ per first-year kWh
1.64 TRC benefit / cost ratio 0.027$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
67,064$ PV of electric avoided cost value 0.447$ per first-year kWh
(3,292)$ PV of gas avoided cost value (0.022)$ per first-year kWh
18,330$ Non-energy benefits 0.122$ per first-year kWh
82,102$ Total TRC benefits 0.547$ per first-year kWh
3,461$ Fully allocated utility cost of program 0.023$ per first-year kWh
50,184$ Customer cost associated with program 0.335$ per first-year kWh
53,645$ TRC costs of program 0.358$ per first-year kWh
1.53 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
74,500$ PV of electric avoided cost value 0.497$ per first-year kWh
(3,746)$ PV of gas avoided cost value (0.025)$ per first-year kWh
21,147$ Non-energy benefits 0.141$ per first-year kWh
91,901$ Total TRC benefits 0.613$ per first-year kWh
3,993$ Fully allocated utility cost of program 0.027$ per first-year kWh
57,895$ Customer cost associated with program 0.386$ per first-year kWh
61,888$ TRC costs of program 0.413$ per first-year kWh
1.48 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Commercial Heat Pump
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I21
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
20 Measure life 1,500,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
683,112$ PV of electric avoided cost value 0.455$ per first-year kWh Year 0 1.75
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 1.62
-$ Non-energy benefits -$ per first-year kWh Year 10 1.56
683,112$ Total TRC benefits 0.455$ per first-year kWh
30,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
360,000$ Customer cost associated with program 0.240$ per first-year kWh
390,000$ TRC costs of program 0.260$ per first-year kWh
1.75 TRC benefit / cost ratio 0.028$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
728,114$ PV of electric avoided cost value 0.485$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
728,114$ Total TRC benefits 0.485$ per first-year kWh
34,610$ Fully allocated utility cost of program 0.023$ per first-year kWh
415,317$ Customer cost associated with program 0.277$ per first-year kWh
449,926$ TRC costs of program 0.300$ per first-year kWh
1.62 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
809,538$ PV of electric avoided cost value 0.540$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
809,538$ Total TRC benefits 0.540$ per first-year kWh
39,928$ Fully allocated utility cost of program 0.027$ per first-year kWh
479,133$ Customer cost associated with program 0.319$ per first-year kWh
519,061$ TRC costs of program 0.346$ per first-year kWh
1.56 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Vapor variable frequency drive efficiency
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I22
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
12 Measure life 2,041,189 1st yr kWhs
YEAR 0 IMPLEMENTATION
755,586$ PV of electric avoided cost value 0.370$ per first-year kWh Year 0 1.37
(29,742)$ PV of gas avoided cost value (0.015)$ per first-year kWh Year 5 1.29
306,394$ Non-energy benefits 0.150$ per first-year kWh Year 10 1.25
1,032,238$ Total TRC benefits 0.506$ per first-year kWh
40,824$ Fully allocated utility cost of program 0.020$ per first-year kWh
714,416$ Customer cost associated with program 0.350$ per first-year kWh
755,240$ TRC costs of program 0.370$ per first-year kWh
1.37 TRC benefit / cost ratio 0.032$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
799,043$ PV of electric avoided cost value 0.391$ per first-year kWh
(32,848)$ PV of gas avoided cost value (0.016)$ per first-year kWh
353,474$ Non-energy benefits 0.173$ per first-year kWh
1,119,668$ Total TRC benefits 0.549$ per first-year kWh
47,097$ Fully allocated utility cost of program 0.023$ per first-year kWh
824,192$ Customer cost associated with program 0.404$ per first-year kWh
871,288$ TRC costs of program 0.427$ per first-year kWh
1.29 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
884,912$ PV of electric avoided cost value 0.434$ per first-year kWh
(37,151)$ PV of gas avoided cost value (0.018)$ per first-year kWh
407,788$ Non-energy benefits 0.200$ per first-year kWh
1,255,549$ Total TRC benefits 0.615$ per first-year kWh
54,333$ Fully allocated utility cost of program 0.027$ per first-year kWh
950,835$ Customer cost associated with program 0.466$ per first-year kWh
1,005,168$ TRC costs of program 0.492$ per first-year kWh
1.25 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
T-12 to T-8 retrofit, commercial sector
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I23
8.53% Discount rate -0.0046 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 1,045,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
423,636$ PV of electric avoided cost value 0.405$ per first-year kWh Year 0 1.37
(18,082)$ PV of gas avoided cost value (0.017)$ per first-year kWh Year 5 1.28
110,691$ Non-energy benefits 0.106$ per first-year kWh Year 10 1.24
516,245$ Total TRC benefits 0.494$ per first-year kWh
20,900$ Fully allocated utility cost of program 0.020$ per first-year kWh
355,300$ Customer cost associated with program 0.340$ per first-year kWh
376,200$ TRC costs of program 0.360$ per first-year kWh
1.37 TRC benefit / cost ratio 0.033$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
449,244$ PV of electric avoided cost value 0.430$ per first-year kWh
(20,104)$ PV of gas avoided cost value (0.019)$ per first-year kWh
127,700$ Non-energy benefits 0.122$ per first-year kWh
556,840$ Total TRC benefits 0.533$ per first-year kWh
24,111$ Fully allocated utility cost of program 0.023$ per first-year kWh
409,894$ Customer cost associated with program 0.392$ per first-year kWh
434,006$ TRC costs of program 0.415$ per first-year kWh
1.28 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
498,851$ PV of electric avoided cost value 0.477$ per first-year kWh
(22,917)$ PV of gas avoided cost value (0.022)$ per first-year kWh
147,322$ Non-energy benefits 0.141$ per first-year kWh
623,256$ Total TRC benefits 0.596$ per first-year kWh
27,816$ Fully allocated utility cost of program 0.027$ per first-year kWh
472,878$ Customer cost associated with program 0.453$ per first-year kWh
500,694$ TRC costs of program 0.479$ per first-year kWh
1.24 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Skin-Load air conditioning efficiency
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I24
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 300,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
106,093$ PV of electric avoided cost value 0.354$ per first-year kWh Year 0 1.01
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 0.95
45,032$ Non-energy benefits 0.150$ per first-year kWh Year 10 0.93
151,125$ Total TRC benefits 0.504$ per first-year kWh
6,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
144,000$ Customer cost associated with program 0.480$ per first-year kWh
150,000$ TRC costs of program 0.500$ per first-year kWh
1.01 TRC benefit / cost ratio 0.042$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
112,261$ PV of electric avoided cost value 0.374$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
51,951$ Non-energy benefits 0.173$ per first-year kWh
164,213$ Total TRC benefits 0.547$ per first-year kWh
6,922$ Fully allocated utility cost of program 0.023$ per first-year kWh
166,127$ Customer cost associated with program 0.554$ per first-year kWh
173,049$ TRC costs of program 0.577$ per first-year kWh
0.95 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
125,945$ PV of electric avoided cost value 0.420$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
59,934$ Non-energy benefits 0.200$ per first-year kWh
185,879$ Total TRC benefits 0.620$ per first-year kWh
7,986$ Fully allocated utility cost of program 0.027$ per first-year kWh
191,653$ Customer cost associated with program 0.639$ per first-year kWh
199,639$ TRC costs of program 0.665$ per first-year kWh
0.93 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Metal halide to pulse start lighting efficiency / parking lot applications
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I25
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 300,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
126,610$ PV of electric avoided cost value 0.422$ per first-year kWh Year 0 0.97
(5,067)$ PV of gas avoided cost value (0.017)$ per first-year kWh Year 5 0.92
45,032$ Non-energy benefits 0.150$ per first-year kWh Year 10 0.89
166,574$ Total TRC benefits 0.555$ per first-year kWh
6,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
165,000$ Customer cost associated with program 0.550$ per first-year kWh
171,000$ TRC costs of program 0.570$ per first-year kWh
0.97 TRC benefit / cost ratio 0.053$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
134,615$ PV of electric avoided cost value 0.449$ per first-year kWh
(5,634)$ PV of gas avoided cost value (0.019)$ per first-year kWh
51,951$ Non-energy benefits 0.173$ per first-year kWh
180,933$ Total TRC benefits 0.603$ per first-year kWh
6,922$ Fully allocated utility cost of program 0.023$ per first-year kWh
190,353$ Customer cost associated with program 0.635$ per first-year kWh
197,275$ TRC costs of program 0.658$ per first-year kWh
0.92 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
148,973$ PV of electric avoided cost value 0.497$ per first-year kWh
(6,422)$ PV of gas avoided cost value (0.021)$ per first-year kWh
59,934$ Non-energy benefits 0.200$ per first-year kWh
202,485$ Total TRC benefits 0.675$ per first-year kWh
7,986$ Fully allocated utility cost of program 0.027$ per first-year kWh
219,603$ Customer cost associated with program 0.732$ per first-year kWh
227,588$ TRC costs of program 0.759$ per first-year kWh
0.89 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Metal halide to T-5 lighting efficiency / gym-type applications
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I26
8.53% Discount rate -0.0105 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
20 Measure life 200,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
93,990$ PV of electric avoided cost value 0.470$ per first-year kWh Year 0 0.93
(10,701)$ PV of gas avoided cost value (0.054)$ per first-year kWh Year 5 0.88
40,000$ Non-energy benefits 0.200$ per first-year kWh Year 10 0.86
123,289$ Total TRC benefits 0.616$ per first-year kWh
4,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
128,000$ Customer cost associated with program 0.640$ per first-year kWh
132,000$ TRC costs of program 0.660$ per first-year kWh
0.93 TRC benefit / cost ratio 0.054$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
100,102$ PV of electric avoided cost value 0.501$ per first-year kWh
(12,025)$ PV of gas avoided cost value (0.060)$ per first-year kWh
46,146$ Non-energy benefits 0.231$ per first-year kWh
134,223$ Total TRC benefits 0.671$ per first-year kWh
4,615$ Fully allocated utility cost of program 0.023$ per first-year kWh
147,668$ Customer cost associated with program 0.738$ per first-year kWh
152,283$ TRC costs of program 0.761$ per first-year kWh
0.88 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
111,025$ PV of electric avoided cost value 0.555$ per first-year kWh
(13,800)$ PV of gas avoided cost value (0.069)$ per first-year kWh
53,237$ Non-energy benefits 0.266$ per first-year kWh
150,462$ Total TRC benefits 0.752$ per first-year kWh
5,324$ Fully allocated utility cost of program 0.027$ per first-year kWh
170,358$ Customer cost associated with program 0.852$ per first-year kWh
175,682$ TRC costs of program 0.878$ per first-year kWh
0.86 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Non-residential appliances
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I27
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 300,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
126,610$ PV of electric avoided cost value 0.422$ per first-year kWh Year 0 0.71
(5,067)$ PV of gas avoided cost value (0.017)$ per first-year kWh Year 5 0.65
0$ Non-energy benefits 0.000$ per first-year kWh Year 10 0.63
121,542$ Total TRC benefits 0.405$ per first-year kWh
6,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
165,000$ Customer cost associated with program 0.550$ per first-year kWh
171,000$ TRC costs of program 0.570$ per first-year kWh
0.71 TRC benefit / cost ratio 0.071$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
134,615$ PV of electric avoided cost value 0.449$ per first-year kWh
(5,634)$ PV of gas avoided cost value (0.019)$ per first-year kWh
0$ Non-energy benefits 0.000$ per first-year kWh
128,982$ Total TRC benefits 0.430$ per first-year kWh
6,922$ Fully allocated utility cost of program 0.023$ per first-year kWh
190,353$ Customer cost associated with program 0.635$ per first-year kWh
197,275$ TRC costs of program 0.658$ per first-year kWh
0.65 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
148,973$ PV of electric avoided cost value 0.497$ per first-year kWh
(6,422)$ PV of gas avoided cost value (0.021)$ per first-year kWh
0$ Non-energy benefits 0.000$ per first-year kWh
142,551$ Total TRC benefits 0.475$ per first-year kWh
7,986$ Fully allocated utility cost of program 0.027$ per first-year kWh
219,603$ Customer cost associated with program 0.732$ per first-year kWh
227,588$ TRC costs of program 0.759$ per first-year kWh
0.63 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Metal halide to pulse start lighting efficiencies / gym-type applications
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I28
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
12 Measure life 500,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
188,479$ PV of electric avoided cost value 0.377$ per first-year kWh Year 0 0.71
(7,285)$ PV of gas avoided cost value (0.015)$ per first-year kWh Year 5 0.67
75,053$ Non-energy benefits 0.150$ per first-year kWh Year 10 0.65
256,247$ Total TRC benefits 0.512$ per first-year kWh
10,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
350,000$ Customer cost associated with program 0.700$ per first-year kWh
360,000$ TRC costs of program 0.720$ per first-year kWh
0.71 TRC benefit / cost ratio 0.080$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
199,675$ PV of electric avoided cost value 0.399$ per first-year kWh
(8,046)$ PV of gas avoided cost value (0.016)$ per first-year kWh
86,585$ Non-energy benefits 0.173$ per first-year kWh
278,214$ Total TRC benefits 0.556$ per first-year kWh
11,537$ Fully allocated utility cost of program 0.023$ per first-year kWh
403,780$ Customer cost associated with program 0.808$ per first-year kWh
415,317$ TRC costs of program 0.831$ per first-year kWh
0.67 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
220,348$ PV of electric avoided cost value 0.441$ per first-year kWh
(9,100)$ PV of gas avoided cost value (0.018)$ per first-year kWh
99,890$ Non-energy benefits 0.200$ per first-year kWh
311,137$ Total TRC benefits 0.622$ per first-year kWh
13,309$ Fully allocated utility cost of program 0.027$ per first-year kWh
465,824$ Customer cost associated with program 0.932$ per first-year kWh
479,133$ TRC costs of program 0.958$ per first-year kWh
0.65 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
T-12 to T-8 retrofit, school sector
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I29
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
25 Measure life 800,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
402,664$ PV of electric avoided cost value 0.503$ per first-year kWh Year 0 0.06
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 0.06
63,958$ Non-energy benefits 0.080$ per first-year kWh Year 10 0.05
466,622$ Total TRC benefits 0.583$ per first-year kWh
16,000$ Fully allocated utility cost of program 0.020$ per first-year kWh
7,856,000$ Customer cost associated with program 9.820$ per first-year kWh
7,872,000$ TRC costs of program 9.840$ per first-year kWh
0.06 TRC benefit / cost ratio 0.956$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
430,544$ PV of electric avoided cost value 0.538$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
73,786$ Non-energy benefits 0.092$ per first-year kWh
504,330$ Total TRC benefits 0.630$ per first-year kWh
18,459$ Fully allocated utility cost of program 0.023$ per first-year kWh
9,063,133$ Customer cost associated with program 11.329$ per first-year kWh
9,081,591$ TRC costs of program 11.352$ per first-year kWh
0.06 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
478,791$ PV of electric avoided cost value 0.598$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
85,123$ Non-energy benefits 0.106$ per first-year kWh
563,914$ Total TRC benefits 0.705$ per first-year kWh
21,295$ Fully allocated utility cost of program 0.027$ per first-year kWh
10,455,751$ Customer cost associated with program 13.070$ per first-year kWh
10,477,046$ TRC costs of program 13.096$ per first-year kWh
0.05 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Non-residential shell measures
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I30

Residential
Measures

Appendix I31
8.53% Discount rate -0.0044903 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
10 Measure life 3,600,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
1,214,590$ PV of electric avoided cost value 0.337$ per first-year kWh Year 0 4.91
(46,090)$ PV of gas avoided cost value (0.013)$ per first-year kWh Year 5 4.63
548,571$ Non-energy benefits 0.152$ per first-year kWh Year 10 4.52
1,717,072$ Total TRC benefits 0.477$ per first-year kWh
61,714$ Fully allocated utility cost of program 0.017$ per first-year kWh
288,000$ Customer cost associated with program 0.080$ per first-year kWh
349,714$ TRC costs of program 0.097$ per first-year kWh
4.91 TRC benefit / cost ratio (0.006)$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
1,286,616$ PV of electric avoided cost value 0.357$ per first-year kWh
(50,697)$ PV of gas avoided cost value (0.014)$ per first-year kWh
632,864$ Non-energy benefits 0.176$ per first-year kWh
1,868,783$ Total TRC benefits 0.519$ per first-year kWh
71,197$ Fully allocated utility cost of program 0.020$ per first-year kWh
332,253$ Customer cost associated with program 0.092$ per first-year kWh
403,450$ TRC costs of program 0.112$ per first-year kWh
4.63 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
1,431,746$ PV of electric avoided cost value 0.398$ per first-year kWh
(56,991)$ PV of gas avoided cost value (0.016)$ per first-year kWh
730,108$ Non-energy benefits 0.203$ per first-year kWh
2,104,863$ Total TRC benefits 0.585$ per first-year kWh
82,137$ Fully allocated utility cost of program 0.023$ per first-year kWh
383,307$ Customer cost associated with program 0.106$ per first-year kWh
465,444$ TRC costs of program 0.129$ per first-year kWh
4.52 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential CFLs
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I32
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
25 Measure life 285,476 1st yr kWhs
YEAR 0 IMPLEMENTATION
143,689$ PV of electric avoided cost value 0.503$ per first-year kWh Year 0 3.87
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 3.59
-$ Non-energy benefits -$ per first-year kWh Year 10 3.46
143,689$ Total TRC benefits 0.503$ per first-year kWh
5,710$ Fully allocated utility cost of program 0.020$ per first-year kWh
31,402$ Customer cost associated with program 0.110$ per first-year kWh
37,112$ TRC costs of program 0.130$ per first-year kWh
3.87 TRC benefit / cost ratio 0.013$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
153,638$ PV of electric avoided cost value 0.538$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
153,638$ Total TRC benefits 0.538$ per first-year kWh
6,587$ Fully allocated utility cost of program 0.023$ per first-year kWh
36,228$ Customer cost associated with program 0.127$ per first-year kWh
42,814$ TRC costs of program 0.150$ per first-year kWh
3.59 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
170,979$ PV of electric avoided cost value 0.599$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
170,979$ Total TRC benefits 0.599$ per first-year kWh
7,599$ Fully allocated utility cost of program 0.027$ per first-year kWh
41,794$ Customer cost associated with program 0.146$ per first-year kWh
49,393$ TRC costs of program 0.173$ per first-year kWh
3.46 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential duct insulation
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I33
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
25 Measure life 108,284 1st yr kWhs
YEAR 0 IMPLEMENTATION
54,503$ PV of electric avoided cost value 0.503$ per first-year kWh Year 0 2.65
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 2.46
-$ Non-energy benefits -$ per first-year kWh Year 10 2.37
54,503$ Total TRC benefits 0.503$ per first-year kWh
2,166$ Fully allocated utility cost of program 0.020$ per first-year kWh
18,408$ Customer cost associated with program 0.170$ per first-year kWh
20,574$ TRC costs of program 0.190$ per first-year kWh
2.65 TRC benefit / cost ratio 0.019$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
58,276$ PV of electric avoided cost value 0.538$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
58,276$ Total TRC benefits 0.538$ per first-year kWh
2,498$ Fully allocated utility cost of program 0.023$ per first-year kWh
21,237$ Customer cost associated with program 0.196$ per first-year kWh
23,735$ TRC costs of program 0.219$ per first-year kWh
2.46 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
64,975$ PV of electric avoided cost value 0.600$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
64,975$ Total TRC benefits 0.600$ per first-year kWh
2,882$ Fully allocated utility cost of program 0.027$ per first-year kWh
24,500$ Customer cost associated with program 0.226$ per first-year kWh
27,382$ TRC costs of program 0.253$ per first-year kWh
2.37 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential roof insulation
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I34
8.53% Discount rate 0 therm impact/kwh
2.90% Program cost, NEB inflation A "A" or "W" therm
12 Measure life 121,165 1st yr kWhs
YEAR 0 IMPLEMENTATION
41,110$ PV of el AC value of program 0.339$ per first-year kWh Year 0 2.12
-$ PV of gas AC value of program -$ per first-year kWh Year 5 1.94
-$ NEB of program -$ per first-year kWh Year 10 1.88
41,110$ TRC benefits of program 0.339$ per first-year kWh
2,423$ Fully allocated utility cost of program 0.020$ per first-year kWh
16,963$ Customer cost associated with program 0.140$ per first-year kWh
19,386$ TRC costs of program 0.160$ per first-year kWh
2.12 Program TRC B/C ratio 0.022$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
43,337$ PV of el AC value of program 0.358$ per first-year kWh
-$ PV of gas AC value of program -$ per first-year kWh
-$ NEB of program -$ per first-year kWh
43,337$ TRC benefits of program 0.358$ per first-year kWh
2,796$ Fully allocated utility cost of program 0.023$ per first-year kWh
19,570$ Customer cost associated with program 0.162$ per first-year kWh
22,365$ TRC costs of program 0.185$ per first-year kWh
1.94 Program TRC B/C ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
48,471$ PV of el AC value of program 0.400$ per first-year kWh
-$ PV of gas AC value of program -$ per first-year kWh
-$ NEB of program -$ per first-year kWh
48,471$ TRC benefits of program 0.400$ per first-year kWh
3,225$ Fully allocated utility cost of program 0.027$ per first-year kWh
22,577$ Customer cost associated with program 0.186$ per first-year kWh
25,802$ TRC costs of program 0.213$ per first-year kWh
1.88 Program TRC B/C ratio
TRC Benefit / Cost Ratio
Residential water heater blanket
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I35
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
25 Measure life 157,504 1st yr kWhs
YEAR 0 IMPLEMENTATION
79,276$ PV of electric avoided cost value 0.503$ per first-year kWh Year 0 1.62
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 1.50
-$ Non-energy benefits -$ per first-year kWh Year 10 1.45
79,276$ Total TRC benefits 0.503$ per first-year kWh
3,150$ Fully allocated utility cost of program 0.020$ per first-year kWh
45,676$ Customer cost associated with program 0.290$ per first-year kWh
48,826$ TRC costs of program 0.310$ per first-year kWh
1.62 TRC benefit / cost ratio 0.030$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
84,766$ PV of electric avoided cost value 0.538$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
84,766$ Total TRC benefits 0.538$ per first-year kWh
3,634$ Fully allocated utility cost of program 0.023$ per first-year kWh
52,695$ Customer cost associated with program 0.335$ per first-year kWh
56,329$ TRC costs of program 0.358$ per first-year kWh
1.50 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
94,420$ PV of electric avoided cost value 0.599$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
94,420$ Total TRC benefits 0.599$ per first-year kWh
4,193$ Fully allocated utility cost of program 0.027$ per first-year kWh
60,792$ Customer cost associated with program 0.386$ per first-year kWh
64,984$ TRC costs of program 0.413$ per first-year kWh
1.45 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential wall insulation
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I36
8.53% Discount rate -0.0426625 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
12 Measure life 605,824 1st yr kWhs
YEAR 0 IMPLEMENTATION
212,432$ PV of electric avoided cost value 0.351$ per first-year kWh Year 0 1.52
(83,869)$ PV of gas avoided cost value (0.138)$ per first-year kWh Year 5 1.34
-$ Non-energy benefits -$ per first-year kWh Year 10 1.28
128,564$ Total TRC benefits 0.212$ per first-year kWh
12,116$ Fully allocated utility cost of program 0.020$ per first-year kWh
72,699$ Customer cost associated with program 0.120$ per first-year kWh
84,815$ TRC costs of program 0.140$ per first-year kWh
1.52 TRC benefit / cost ratio 0.038$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
223,908$ PV of electric avoided cost value 0.370$ per first-year kWh
(92,628)$ PV of gas avoided cost value (0.153)$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
131,280$ Total TRC benefits 0.217$ per first-year kWh
13,978$ Fully allocated utility cost of program 0.023$ per first-year kWh
83,870$ Customer cost associated with program 0.138$ per first-year kWh
97,848$ TRC costs of program 0.162$ per first-year kWh
1.34 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
248,876$ PV of electric avoided cost value 0.411$ per first-year kWh
(104,760)$ PV of gas avoided cost value (0.173)$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
144,116$ Total TRC benefits 0.238$ per first-year kWh
16,126$ Fully allocated utility cost of program 0.027$ per first-year kWh
96,757$ Customer cost associated with program 0.160$ per first-year kWh
112,883$ TRC costs of program 0.186$ per first-year kWh
1.28 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential water heating appliance fuel-efficiency
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I37
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
20 Measure life 295,000 1st yr kWhs
YEAR 0 IMPLEMENTATION
109,285$ PV of electric avoided cost value 0.370$ per first-year kWh Year 0 1.16
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 1.07
-$ Non-energy benefits -$ per first-year kWh Year 10 1.05
109,285$ Total TRC benefits 0.370$ per first-year kWh
5,900$ Fully allocated utility cost of program 0.020$ per first-year kWh
88,500$ Customer cost associated with program 0.300$ per first-year kWh
94,400$ TRC costs of program 0.320$ per first-year kWh
1.16 TRC benefit / cost ratio 0.034$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
116,323$ PV of electric avoided cost value 0.394$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
116,323$ Total TRC benefits 0.394$ per first-year kWh
6,807$ Fully allocated utility cost of program 0.023$ per first-year kWh
102,099$ Customer cost associated with program 0.346$ per first-year kWh
108,905$ TRC costs of program 0.369$ per first-year kWh
1.07 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
132,225$ PV of electric avoided cost value 0.448$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
132,225$ Total TRC benefits 0.448$ per first-year kWh
7,852$ Fully allocated utility cost of program 0.027$ per first-year kWh
117,787$ Customer cost associated with program 0.399$ per first-year kWh
125,639$ TRC costs of program 0.426$ per first-year kWh
1.05 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential programmable thermostat / electric resistence heat home
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I38
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
15 Measure life 353,200 1st yr kWhs
YEAR 0 IMPLEMENTATION
146,916$ PV of electric avoided cost value 0.416$ per first-year kWh Year 0 1.16
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 1.06
-$ Non-energy benefits -$ per first-year kWh Year 10 1.02
146,916$ Total TRC benefits 0.416$ per first-year kWh
7,064$ Fully allocated utility cost of program 0.020$ per first-year kWh
120,088$ Customer cost associated with program 0.340$ per first-year kWh
127,152$ TRC costs of program 0.360$ per first-year kWh
1.16 TRC benefit / cost ratio 0.043$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
155,624$ PV of electric avoided cost value 0.441$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
155,624$ Total TRC benefits 0.441$ per first-year kWh
8,149$ Fully allocated utility cost of program 0.023$ per first-year kWh
138,540$ Customer cost associated with program 0.392$ per first-year kWh
146,690$ TRC costs of program 0.415$ per first-year kWh
1.06 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
172,358$ PV of electric avoided cost value 0.488$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
172,358$ Total TRC benefits 0.488$ per first-year kWh
9,402$ Fully allocated utility cost of program 0.027$ per first-year kWh
159,828$ Customer cost associated with program 0.453$ per first-year kWh
169,230$ TRC costs of program 0.479$ per first-year kWh
1.02 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential high-efficiency air conditioning
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I39
8.53% Discount rate -0.0426625 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
20 Measure life 2,606,100 1st yr kWhs
YEAR 0 IMPLEMENTATION
1,264,488$ PV of electric avoided cost value 0.485$ per first-year kWh Year 0 1.22
(566,551)$ PV of gas avoided cost value (0.217)$ per first-year kWh Year 5 1.07
-$ Non-energy benefits -$ per first-year kWh Year 10 0.99
697,937$ Total TRC benefits 0.268$ per first-year kWh
52,122$ Fully allocated utility cost of program 0.020$ per first-year kWh
521,220$ Customer cost associated with program 0.200$ per first-year kWh
573,342$ TRC costs of program 0.220$ per first-year kWh
1.22 TRC benefit / cost ratio 0.046$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
1,346,058$ PV of electric avoided cost value 0.517$ per first-year kWh
(636,629)$ PV of gas avoided cost value (0.244)$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
709,429$ Total TRC benefits 0.272$ per first-year kWh
60,131$ Fully allocated utility cost of program 0.023$ per first-year kWh
601,309$ Customer cost associated with program 0.231$ per first-year kWh
661,440$ TRC costs of program 0.254$ per first-year kWh
1.07 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
1,486,437$ PV of electric avoided cost value 0.570$ per first-year kWh
(730,617)$ PV of gas avoided cost value (0.280)$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
755,820$ Total TRC benefits 0.290$ per first-year kWh
69,370$ Fully allocated utility cost of program 0.027$ per first-year kWh
693,705$ Customer cost associated with program 0.266$ per first-year kWh
763,075$ TRC costs of program 0.293$ per first-year kWh
0.99 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential space heat appliance fuel-efficiency / ducted home
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I40
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
20 Measure life 197,649 1st yr kWhs
YEAR 0 IMPLEMENTATION
73,839$ PV of electric avoided cost value 0.374$ per first-year kWh Year 0 1.01
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 0.93
-$ Non-energy benefits -$ per first-year kWh Year 10 0.91
73,839$ Total TRC benefits 0.374$ per first-year kWh
3,953$ Fully allocated utility cost of program 0.020$ per first-year kWh
69,177$ Customer cost associated with program 0.350$ per first-year kWh
73,130$ TRC costs of program 0.370$ per first-year kWh
1.01 TRC benefit / cost ratio 0.039$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
78,512$ PV of electric avoided cost value 0.397$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
78,512$ Total TRC benefits 0.397$ per first-year kWh
4,560$ Fully allocated utility cost of program 0.023$ per first-year kWh
79,807$ Customer cost associated with program 0.404$ per first-year kWh
84,367$ TRC costs of program 0.427$ per first-year kWh
0.93 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
89,037$ PV of electric avoided cost value 0.450$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
89,037$ Total TRC benefits 0.450$ per first-year kWh
5,261$ Fully allocated utility cost of program 0.027$ per first-year kWh
92,069$ Customer cost associated with program 0.466$ per first-year kWh
97,331$ TRC costs of program 0.492$ per first-year kWh
0.91 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential programmable thermostat / heat pump home
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I41
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
15 Measure life 470,120 1st yr kWhs
YEAR 0 IMPLEMENTATION
195,550$ PV of electric avoided cost value 0.416$ per first-year kWh Year 0 0.92
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 0.85
-$ Non-energy benefits -$ per first-year kWh Year 10 0.81
195,550$ Total TRC benefits 0.416$ per first-year kWh
4,701$ Fully allocated utility cost of program 0.010$ per first-year kWh
206,853$ Customer cost associated with program 0.440$ per first-year kWh
211,554$ TRC costs of program 0.450$ per first-year kWh
0.92 TRC benefit / cost ratio 0.054$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
207,140$ PV of electric avoided cost value 0.441$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
207,140$ Total TRC benefits 0.441$ per first-year kWh
5,424$ Fully allocated utility cost of program 0.012$ per first-year kWh
238,637$ Customer cost associated with program 0.508$ per first-year kWh
244,061$ TRC costs of program 0.519$ per first-year kWh
0.85 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
229,368$ PV of electric avoided cost value 0.488$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
229,368$ Total TRC benefits 0.488$ per first-year kWh
6,257$ Fully allocated utility cost of program 0.013$ per first-year kWh
275,306$ Customer cost associated with program 0.586$ per first-year kWh
281,563$ TRC costs of program 0.599$ per first-year kWh
0.81 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential heat pump
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I42
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
25 Measure life 127,972 1st yr kWhs
YEAR 0 IMPLEMENTATION
64,412$ PV of electric avoided cost value 0.503$ per first-year kWh Year 0 0.92
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 0.85
-$ Non-energy benefits -$ per first-year kWh Year 10 0.82
64,412$ Total TRC benefits 0.503$ per first-year kWh
2,559$ Fully allocated utility cost of program 0.020$ per first-year kWh
67,825$ Customer cost associated with program 0.530$ per first-year kWh
70,385$ TRC costs of program 0.550$ per first-year kWh
0.92 TRC benefit / cost ratio 0.054$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
68,872$ PV of electric avoided cost value 0.538$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
68,872$ Total TRC benefits 0.538$ per first-year kWh
2,953$ Fully allocated utility cost of program 0.023$ per first-year kWh
78,247$ Customer cost associated with program 0.611$ per first-year kWh
81,200$ TRC costs of program 0.635$ per first-year kWh
0.85 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
76,753$ PV of electric avoided cost value 0.600$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
76,753$ Total TRC benefits 0.600$ per first-year kWh
3,406$ Fully allocated utility cost of program 0.027$ per first-year kWh
90,270$ Customer cost associated with program 0.705$ per first-year kWh
93,677$ TRC costs of program 0.732$ per first-year kWh
0.82 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential floor insulation
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I43
8.53% Discount rate -0.0426625 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
20 Measure life 459,900 1st yr kWhs
YEAR 0 IMPLEMENTATION
223,145$ PV of electric avoided cost value 0.485$ per first-year kWh Year 0 0.69
(99,980)$ PV of gas avoided cost value (0.217)$ per first-year kWh Year 5 0.61
-$ Non-energy benefits -$ per first-year kWh Year 10 0.56
123,165$ Total TRC benefits 0.268$ per first-year kWh
9,198$ Fully allocated utility cost of program 0.020$ per first-year kWh
170,163$ Customer cost associated with program 0.370$ per first-year kWh
179,361$ TRC costs of program 0.390$ per first-year kWh
0.69 TRC benefit / cost ratio 0.064$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
237,540$ PV of electric avoided cost value 0.517$ per first-year kWh
(112,346)$ PV of gas avoided cost value (0.244)$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
125,193$ Total TRC benefits 0.272$ per first-year kWh
10,611$ Fully allocated utility cost of program 0.023$ per first-year kWh
196,310$ Customer cost associated with program 0.427$ per first-year kWh
206,921$ TRC costs of program 0.450$ per first-year kWh
0.61 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
262,452$ PV of electric avoided cost value 0.571$ per first-year kWh
(128,932)$ PV of gas avoided cost value (0.280)$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
133,519$ Total TRC benefits 0.290$ per first-year kWh
12,242$ Fully allocated utility cost of program 0.027$ per first-year kWh
226,474$ Customer cost associated with program 0.492$ per first-year kWh
238,716$ TRC costs of program 0.519$ per first-year kWh
0.56 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential space heat fuel-efficiency / unducted homes
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I44
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
12 Measure life 484,659 1st yr kWhs
YEAR 0 IMPLEMENTATION
169,946$ PV of electric avoided cost value 0.351$ per first-year kWh Year 0 0.53
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 0.49
-$ Non-energy benefits -$ per first-year kWh Year 10 0.47
169,946$ Total TRC benefits 0.351$ per first-year kWh
9,693$ Fully allocated utility cost of program 0.020$ per first-year kWh
310,182$ Customer cost associated with program 0.640$ per first-year kWh
319,875$ TRC costs of program 0.660$ per first-year kWh
0.53 TRC benefit / cost ratio 0.090$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
179,126$ PV of electric avoided cost value 0.370$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
179,126$ Total TRC benefits 0.370$ per first-year kWh
11,183$ Fully allocated utility cost of program 0.023$ per first-year kWh
357,843$ Customer cost associated with program 0.738$ per first-year kWh
369,026$ TRC costs of program 0.761$ per first-year kWh
0.49 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
199,124$ PV of electric avoided cost value 0.411$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
199,124$ Total TRC benefits 0.411$ per first-year kWh
12,901$ Fully allocated utility cost of program 0.027$ per first-year kWh
412,829$ Customer cost associated with program 0.852$ per first-year kWh
425,730$ TRC costs of program 0.878$ per first-year kWh
0.47 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential water heating appliance efficiency
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I45
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
20 Measure life 166,500 1st yr kWhs
YEAR 0 IMPLEMENTATION
65,620$ PV of electric avoided cost value 0.394$ per first-year kWh Year 0 0.47
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 0.43
-$ Non-energy benefits -$ per first-year kWh Year 10 0.42
65,620$ Total TRC benefits 0.394$ per first-year kWh
3,330$ Fully allocated utility cost of program 0.020$ per first-year kWh
134,865$ Customer cost associated with program 0.810$ per first-year kWh
138,195$ TRC costs of program 0.830$ per first-year kWh
0.47 TRC benefit / cost ratio 0.088$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
69,115$ PV of electric avoided cost value 0.415$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
69,115$ Total TRC benefits 0.415$ per first-year kWh
3,842$ Fully allocated utility cost of program 0.023$ per first-year kWh
155,588$ Customer cost associated with program 0.934$ per first-year kWh
159,430$ TRC costs of program 0.958$ per first-year kWh
0.43 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
77,047$ PV of electric avoided cost value 0.463$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
77,047$ Total TRC benefits 0.463$ per first-year kWh
4,432$ Fully allocated utility cost of program 0.027$ per first-year kWh
179,495$ Customer cost associated with program 1.078$ per first-year kWh
183,927$ TRC costs of program 1.105$ per first-year kWh
0.42 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential programmable thermstat / air conditioning only home
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I46
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
12 Measure life 88,596 1st yr kWhs
YEAR 0 IMPLEMENTATION
30,060$ PV of electric avoided cost value 0.339$ per first-year kWh Year 0 0.10
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 0.09
-$ Non-energy benefits -$ per first-year kWh Year 10 0.09
30,060$ Total TRC benefits 0.339$ per first-year kWh
1,772$ Fully allocated utility cost of program 0.020$ per first-year kWh
310,972$ Customer cost associated with program 3.510$ per first-year kWh
312,744$ TRC costs of program 3.530$ per first-year kWh
0.10 TRC benefit / cost ratio 0.481$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
31,688$ PV of electric avoided cost value 0.358$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
31,688$ Total TRC benefits 0.358$ per first-year kWh
2,044$ Fully allocated utility cost of program 0.023$ per first-year kWh
358,755$ Customer cost associated with program 4.049$ per first-year kWh
360,799$ TRC costs of program 4.072$ per first-year kWh
0.09 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
35,473$ PV of electric avoided cost value 0.400$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
35,473$ Total TRC benefits 0.400$ per first-year kWh
2,358$ Fully allocated utility cost of program 0.027$ per first-year kWh
413,881$ Customer cost associated with program 4.672$ per first-year kWh
416,239$ TRC costs of program 4.698$ per first-year kWh
0.09 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential retrofit windows / east facing
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I47
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
12 Measure life 98,440 1st yr kWhs
YEAR 0 IMPLEMENTATION
33,400$ PV of electric avoided cost value 0.339$ per first-year kWh Year 0 0.10
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 0.09
-$ Non-energy benefits -$ per first-year kWh Year 10 0.09
33,400$ Total TRC benefits 0.339$ per first-year kWh
1,969$ Fully allocated utility cost of program 0.020$ per first-year kWh
345,524$ Customer cost associated with program 3.510$ per first-year kWh
347,493$ TRC costs of program 3.530$ per first-year kWh
0.10 TRC benefit / cost ratio 0.481$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
35,209$ PV of electric avoided cost value 0.358$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
35,209$ Total TRC benefits 0.358$ per first-year kWh
2,271$ Fully allocated utility cost of program 0.023$ per first-year kWh
398,617$ Customer cost associated with program 4.049$ per first-year kWh
400,888$ TRC costs of program 4.072$ per first-year kWh
0.09 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
39,402$ PV of electric avoided cost value 0.400$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
39,402$ Total TRC benefits 0.400$ per first-year kWh
2,620$ Fully allocated utility cost of program 0.027$ per first-year kWh
459,867$ Customer cost associated with program 4.672$ per first-year kWh
462,488$ TRC costs of program 4.698$ per first-year kWh
0.09 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential retrofit windows / west facing
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I48
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
12 Measure life 49,220 1st yr kWhs
YEAR 0 IMPLEMENTATION
16,700$ PV of electric avoided cost value 0.339$ per first-year kWh Year 0 0.08
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 0.07
-$ Non-energy benefits -$ per first-year kWh Year 10 0.07
16,700$ Total TRC benefits 0.339$ per first-year kWh
984$ Fully allocated utility cost of program 0.020$ per first-year kWh
212,138$ Customer cost associated with program 4.310$ per first-year kWh
213,123$ TRC costs of program 4.330$ per first-year kWh
0.08 TRC benefit / cost ratio 0.590$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
17,604$ PV of electric avoided cost value 0.358$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
17,604$ Total TRC benefits 0.358$ per first-year kWh
1,136$ Fully allocated utility cost of program 0.023$ per first-year kWh
244,735$ Customer cost associated with program 4.972$ per first-year kWh
245,870$ TRC costs of program 4.995$ per first-year kWh
0.07 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
19,758$ PV of electric avoided cost value 0.401$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
19,758$ Total TRC benefits 0.401$ per first-year kWh
1,310$ Fully allocated utility cost of program 0.027$ per first-year kWh
282,340$ Customer cost associated with program 5.736$ per first-year kWh
283,650$ TRC costs of program 5.763$ per first-year kWh
0.07 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential retrofit windows / south facing
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I49
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
12 Measure life 68,908 1st yr kWhs
YEAR 0 IMPLEMENTATION
23,380$ PV of electric avoided cost value 0.339$ per first-year kWh Year 0 0.03
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 0.03
-$ Non-energy benefits -$ per first-year kWh Year 10 0.03
23,380$ Total TRC benefits 0.339$ per first-year kWh
1,378$ Fully allocated utility cost of program 0.020$ per first-year kWh
676,677$ Customer cost associated with program 9.820$ per first-year kWh
678,055$ TRC costs of program 9.840$ per first-year kWh
0.03 TRC benefit / cost ratio 1.342$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
24,646$ PV of electric avoided cost value 0.358$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
24,646$ Total TRC benefits 0.358$ per first-year kWh
1,590$ Fully allocated utility cost of program 0.023$ per first-year kWh
780,653$ Customer cost associated with program 11.329$ per first-year kWh
782,243$ TRC costs of program 11.352$ per first-year kWh
0.03 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
27,615$ PV of electric avoided cost value 0.401$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
27,615$ Total TRC benefits 0.401$ per first-year kWh
1,834$ Fully allocated utility cost of program 0.027$ per first-year kWh
900,606$ Customer cost associated with program 13.070$ per first-year kWh
902,440$ TRC costs of program 13.096$ per first-year kWh
0.03 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Residential retrofit windows / north facing
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I50
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
12 Measure life 7,687 1st yr kWhs
YEAR 0 IMPLEMENTATION
2,608$ PV of electric avoided cost value 0.339$ per first-year kWh Year 0 1.74
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 1.59
-$ Non-energy benefits -$ per first-year kWh Year 10 1.59
2,608$ Total TRC benefits 0.339$ per first-year kWh
154$ Fully allocated utility cost of program 0.020$ per first-year kWh
1,349$ Customer cost associated with program 0.176$ per first-year kWh
1,503$ TRC costs of program 0.196$ per first-year kWh
1.74 TRC benefit / cost ratio 0.027$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
2,749$ PV of electric avoided cost value 0.358$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
2,749$ Total TRC benefits 0.358$ per first-year kWh
177$ Fully allocated utility cost of program 0.023$ per first-year kWh
1,556$ Customer cost associated with program 0.202$ per first-year kWh
1,734$ TRC costs of program 0.226$ per first-year kWh
1.59 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
3,182$ PV of electric avoided cost value 0.414$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
3,182$ Total TRC benefits 0.414$ per first-year kWh
205$ Fully allocated utility cost of program 0.027$ per first-year kWh
1,795$ Customer cost associated with program 0.234$ per first-year kWh
2,000$ TRC costs of program 0.260$ per first-year kWh
1.59 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
New residential windows / east facing
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I51
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
12 Measure life 7,687 1st yr kWhs
YEAR 0 IMPLEMENTATION
2,608$ PV of electric avoided cost value 0.339$ per first-year kWh Year 0 1.74
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 1.59
-$ Non-energy benefits -$ per first-year kWh Year 10 1.59
2,608$ Total TRC benefits 0.339$ per first-year kWh
154$ Fully allocated utility cost of program 0.020$ per first-year kWh
1,349$ Customer cost associated with program 0.176$ per first-year kWh
1,503$ TRC costs of program 0.196$ per first-year kWh
1.74 TRC benefit / cost ratio 0.027$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
2,749$ PV of electric avoided cost value 0.358$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
2,749$ Total TRC benefits 0.358$ per first-year kWh
177$ Fully allocated utility cost of program 0.023$ per first-year kWh
1,556$ Customer cost associated with program 0.202$ per first-year kWh
1,734$ TRC costs of program 0.226$ per first-year kWh
1.59 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
3,182$ PV of electric avoided cost value 0.414$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
3,182$ Total TRC benefits 0.414$ per first-year kWh
205$ Fully allocated utility cost of program 0.027$ per first-year kWh
1,795$ Customer cost associated with program 0.234$ per first-year kWh
2,000$ TRC costs of program 0.260$ per first-year kWh
1.59 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
New residential window / west facing
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I52
8.53% Discount rate 0 therm impact/kwh
2.90% Program cost, NEB inflation W "A" or "W" therm
12 Measure life 6,268 1st yr kWhs
YEAR 0 IMPLEMENTATION
2,127$ PV of el AC value of program 0.339$ per first-year kWh Year 0 1.44
-$ PV of gas AC value of program -$ per first-year kWh Year 5 1.32
-$ NEB of program -$ per first-year kWh Year 10 1.33
2,127$ TRC benefits of program 0.339$ per first-year kWh
125$ Fully allocated utility cost of program 0.020$ per first-year kWh
1,351$ Customer cost associated with program 0.216$ per first-year kWh
1,476$ TRC costs of program 0.236$ per first-year kWh
1.44 Program TRC B/C ratio 0.032$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
2,242$ PV of el AC value of program 0.358$ per first-year kWh
-$ PV of gas AC value of program -$ per first-year kWh
-$ NEB of program -$ per first-year kWh
2,242$ TRC benefits of program 0.358$ per first-year kWh
145$ Fully allocated utility cost of program 0.023$ per first-year kWh
1,558$ Customer cost associated with program 0.249$ per first-year kWh
1,703$ TRC costs of program 0.272$ per first-year kWh
1.32 Program TRC B/C ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
2,615$ PV of el AC value of program 0.417$ per first-year kWh
-$ PV of gas AC value of program -$ per first-year kWh
-$ NEB of program -$ per first-year kWh
2,615$ TRC benefits of program 0.417$ per first-year kWh
167$ Fully allocated utility cost of program 0.027$ per first-year kWh
1,798$ Customer cost associated with program 0.287$ per first-year kWh
1,965$ TRC costs of program 0.313$ per first-year kWh
1.33 Program TRC B/C ratio
TRC Benefit / Cost Ratio
New residential window / south facing
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I53
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's W Annual / winter therm
12 Measure life 2,750 1st yr kWhs
YEAR 0 IMPLEMENTATION
933$ PV of electric avoided cost value 0.339$ per first-year kWh Year 0 0.66
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 0.61
-$ Non-energy benefits -$ per first-year kWh Year 10 0.65
933$ Total TRC benefits 0.339$ per first-year kWh
55$ Fully allocated utility cost of program 0.020$ per first-year kWh
1,350$ Customer cost associated with program 0.491$ per first-year kWh
1,405$ TRC costs of program 0.511$ per first-year kWh
0.66 TRC benefit / cost ratio 0.070$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
983$ PV of electric avoided cost value 0.358$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
983$ Total TRC benefits 0.358$ per first-year kWh
63$ Fully allocated utility cost of program 0.023$ per first-year kWh
1,557$ Customer cost associated with program 0.566$ per first-year kWh
1,621$ TRC costs of program 0.590$ per first-year kWh
0.61 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
1,211$ PV of electric avoided cost value 0.441$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
1,211$ Total TRC benefits 0.441$ per first-year kWh
73$ Fully allocated utility cost of program 0.027$ per first-year kWh
1,797$ Customer cost associated with program 0.653$ per first-year kWh
1,870$ TRC costs of program 0.680$ per first-year kWh
0.65 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
New residential window / north facing
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I54
8.53% Discount rate 0 therm impact per kwh
2.90% Inflation for pgm cost and NEB's A Annual / winter therm
12 Measure life 262,800 1st yr kWhs
YEAR 0 IMPLEMENTATION
89,166$ PV of electric avoided cost value 0.339$ per first-year kWh Year 0 0.71
-$ PV of gas avoided cost value -$ per first-year kWh Year 5 0.65
-$ Non-energy benefits -$ per first-year kWh Year 10 0.63
89,166$ Total TRC benefits 0.339$ per first-year kWh
5,256$ Fully allocated utility cost of program 0.020$ per first-year kWh
120,888$ Customer cost associated with program 0.460$ per first-year kWh
126,144$ TRC costs of program 0.480$ per first-year kWh
0.71 TRC benefit / cost ratio 0.065$ Levelized TRC cost
YEAR 5 IMPLEMENTATION (PV'ed to program start date)
93,995$ PV of electric avoided cost value 0.358$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
93,995$ Total TRC benefits 0.358$ per first-year kWh
6,064$ Fully allocated utility cost of program 0.023$ per first-year kWh
139,463$ Customer cost associated with program 0.531$ per first-year kWh
145,527$ TRC costs of program 0.554$ per first-year kWh
0.65 TRC benefit / cost ratio
YEAR 10 IMPLEMENTATION (PV'ed to program start date)
104,998$ PV of electric avoided cost value 0.400$ per first-year kWh
-$ PV of gas avoided cost value -$ per first-year kWh
-$ Non-energy benefits -$ per first-year kWh
104,998$ Total TRC benefits 0.400$ per first-year kWh
6,995$ Fully allocated utility cost of program 0.027$ per first-year kWh
160,893$ Customer cost associated with program 0.612$ per first-year kWh
167,888$ TRC costs of program 0.639$ per first-year kWh
0.63 TRC benefit / cost ratio
TRC Benefit / Cost Ratio
Heat pump water heaters
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
Year 0 Year 5 Year 10
Implementation start year
TR
C

B
/
C

R
a
t
i
o
Cost-effective if
over 1.00
Appendix I55

Loads and
Resource Detail
(Includes High & Low Load)

Appendix J
Appendix J1
BASE CASE--- LONG-TERM LOAD AND RESOURCES TABULATION—ENERGY (aMW)
Notes 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
AVERAGE LOAD & HYDRO PLANNING
REQUIREMENTS
1 System Load 1 (1,098) (1,120) (1,151) (1,183) (1,213) (1,245) (1,269) (1,295) (1,322) (1,353) (1,378) (1,393) (1,416) (1,445) (1,471) (1,497) (1,516) (1,547) (1,576) (1,604) (1,633)
2 Contract Obligations 2 (60) (60) (60) (60) (59) (58) (57) (57) (57) (57) (57) (9) (9) (8) (8) (8) (8) (8) (8) (8) (8)
3 Total Requirements (1,158) (1,181) (1,211) (1,244) (1,272) (1,303) (1,326) (1,352) (1,379) (1,410) (1,435) (1,403) (1,425) (1,454) (1,479) (1,506) (1,524) (1,556) (1,584) (1,612) (1,641)
RESOURCES
4 Contract Rights 4 293 295 294 295 294 189 171 172 164 162 162 114 113 92 65 65 65 65 65 65 65
5 Hydro 3 510 510 510 506 487 483 466 466 465 465 464 464 460 448 447 447 446 446 445 445 444
6 Base Load Thermals 5 226 229 243 228 232 242 231 230 243 231 230 242 232 228 243 230 231 242 232 231 242
7 Gas Dispatch Units 6 272 282 268 282 272 282 268 282 273 282 268 282 272 282 268 282 272 282 268 282 272
8 Total Resources 1,301 1,316 1,315 1,310 1,285 1,196 1,136 1,150 1,146 1,140 1,124 1,102 1,077 1,049 1,023 1,024 1,015 1,035 1,010 1,023 1,024
9 POSITION 143 135 104 67 14 (107) (190) (202) (234) (270) (311) (301) (348) (405) (456) (481) (509) (521) (574) (589) (618)
CONTINGENCY PLANNING
10 Confidence Interval 7 (160) (160) (160) (159) (155) (155) (151) (151) (151) (151) (151) (151) (150) (149) (148) (148) (148) (148) (148) (148) (148)
11 WNP-3 Obligation 8 (33) (33) (33) (33) (33) (33) (33) (33) (33) (33) (33) (33) (33) (18) - - - - - - -
12 Peaking Resources 9 142 145 145 145 141 145 145 144 146 146 142 146 146 145 142 146 146 144 146 146 132
13 CONTINGENCY NET POSITION 91 87 57 19 (34) (150) (229) (243) (273) (308) (353) (340) (386) (427) (463) (484) (512) (525) (576) (590) (633)
Notes:
1. Load estimates are from the 2005 load forecast (07-27-2004) including 100% of Potlatch load
2. Includes Nichols Pumping and Canadian Entitlement Return contracts. Does not include WNP-3 Obligation.
3. Average (60-year) hydro generation for system hydro (Clark Fork and Spokane River projects) and contract hydro (Mid-Columbia) based on NWPP
2003-04 Headwater Benefits Study, modified for daily spill. Mid-C numbers reflect the Priest Rapids and Wanapum contract extensions beginning in 2005.
4. Includes small PURPA contracts, Upriver, El Paso 2004-2006 25 MW flat, Duke 2004-2006 50 MW flat, Morgan Stanley 2004-2006 25 MW flat,
El Paso 2007-2010 75 MW flat, BP Energy 2007-2010 25 MW flat, Grant Displacement, PPM Wind, and WNP-3 Receipt.
5. Includes Colstrip and Kettle Falls at full capability, adjusted for maintenance and forced outage.
6. Includes Coyote Springs 2, Coyote Springs 2 duct burner, Boulder Park, and Kettle Falls CT at full capability, adjusted for maintenance and forced outage.
7. The confidence interval represents the 12-month average of reserve energy necessary to ensure no more than a 10 percent
probability of loads exceeding, and/or hydro underperforming, during a given month.
8. Represents highest level of potential obligation to BPA generally exercised under low hydro conditions.
9. Includes Northeast and Rathdrum at full capability, adjusted for forced outage and maintenance.
Northeast is limited to 1,700 hours of operation per year, which has been applied to the period of highest typical market prices.
Appendix J2
BASE CASE--- LONG-TERM L&R TABULATION—CAPACITY (MW)
Notes 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
PEAK LOAD AND RESOURCE PLANNING
REQUIREMENTS
1 Native Load 1 (1,619) (1,666) (1,699) (1,745) (1,785) (1,841) (1,875) (1,926) (1,965) (2,007) (2,053) (2,091) (2,115) (2,150) (2,170) (2,233) (2,274) (2,302) (2,349) (2,392) (2,436) (2,481)
2 Contracts Obligations 2 (173) (169)(169) (169) (164) (164) (162) (162) (162) (162) (162) (162) (12) (12) (10) (10) (10) (10) (10) (10) (10) (10)
3 Total Requirements (1,792) (1,835) (1,868) (1,914) (1,949) (2,005) (2,037) (2,087) (2,127) (2,169) (2,215) (2,253) (2,127) (2,162) (2,180) (2,243) (2,284) (2,312) (2,359) (2,402) (2,446) (2,491)
RESOURCES
4 Contracts Rights 3 310 325 328 328 328 328 209 210 210 210 210 210 210 210 127 128 128 128 128 128 128 128
5 Hydro Resources 4 1,156 1,108 1,100 1,100 1,066 1,059 1,028 1,006 1,019 1,018 1,017 1,016 1,015 1,014 992 984 983 968 981 980 979 978
6 Base Load Thermals 5 272 272 276 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280
7 Gas Dispatch Units 6 179 303 303 308 303 303 307 303 303 308 308 303 303 308 303 303 303 303 303 308 308 308
8 Peaking Units 7 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243
9 Total Resources 2,160 2,251 2,250 2,258 2,220 2,212 2,066 2,042 2,055 2,058 2,057 2,052 2,051 2,054 1,944 1,938 1,937 1,922 1,935 1,938 1,937 1,936
10 PEAK POSITION 368 417 382 344 271 207 30 (46) (72) (111) (158) (201) (76) (108) (236) (306) (347) (390) (425) (465) (509) (555)
RESERVE PLANNING
11 Planning Reserve Margin 8 (252) (257) (260) (265) (269) (274) (278) (283) (287) (291) (295) (299) (302) (305) (307) (313) (317) (320) (325) (329) (334) (338)
12 RESERVE PEAK POSITION 116 160 122 79 3 (67) (248) (328) (359) (402) (453) (500) (378) (413) (543) (619) (665) (711) (750) (794) (843) (893)
Notes:
Because Avista Utilities' load peaks in the winter, all data is based on monthly peak deficits from period November through February.
1. Load estimates are from the 2005 peak load forecast (07-27-2004) including the forecast of Potlatch load.
2. Includes Nichols Pumping, Canadian Entitlement Return, and PGE Capacity contracts.
3. Includes small PURPA contracts, Upriver, El Paso 2004-2006 25 MW flat, Duke 2004-2006 50 MW flat, Morgan Stanley 2004-2006 25 MW flat,
El Paso 2007-2010 75 MW flat, BP Energy 2007-2010 25 MW flat, Grant Displacement, WNP-3 Receipt, and Potlatch generation.
4. Peak hydro generation for system hydro (Clark Fork and Spokane River projects, excluding maintenance) and contract hydro (Mid-Columbia,
including maintenance). Mid-C numbers reflect the Priest Rapids and Wanapum contract extensions beginning in 2005.
5. Includes Colstrip and Kettle Falls, maintenance is assumed to occur outside the November through February timeframe.
6. Includes 100% of Coyote Springs 2 and Coyote Springs 2 duct burner, Boulder Park, and Kettle Falls CT; maintenance is assumed to occur
outside the November through February timeframe.
7. Includes Northeast and Rathdrum, maintenance is assumed to occur outside the November through February timeframe.
8. Includes 10% of peak load (to approximate load variability) and 90 MW (to approximate the risk of river freeze-up and partial forced outages).
Appendix J3
HIGH LOAD CASE--- LONG-TERM LOAD AND RESOURCES TABULATION—ENERGY (aMW)
Notes 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
AVERAGE LOAD & HYDRO PLANNING
REQUIREMENTS -9.7556 -26.369 -38.449 -52.76 -66.056 -78.919 -92.22 -105.96 -119.64 -139.19 -159.12 -180.65 -203.57 -227.86 -254.12 -280.67 -309.54 -339.92 -371.92 -403
1 System Load 1 (1,098) (1,130) (1,177) (1,222) (1,266) (1,311) (1,348) (1,387) (1,428) (1,472) (1,517) (1,552) (1,596) (1,649) (1,699) (1,752) (1,796) (1,857) (1,916) (1,976) (2,036)
2 Contract Obligations 2 (60) (60) (60) (60) (59) (58) (57) (57) (57) (57) (57) (9) (9) (8) (8) (8) (8) (8) (8) (8) (8)
3 Total Requirements (1,158) (1,191) (1,237) (1,282) (1,324) (1,369) (1,405) (1,444) (1,485) (1,530) (1,574) (1,562) (1,605) (1,657) (1,707) (1,760) (1,805) (1,865) (1,924) (1,984) (2,044)
RESOURCES
4 Contract Rights 4 293 295 294 295 294 189 171 172 164 162 162 114 113 92 65 65 65 65 65 65 65
5 Hydro 3 510 510 510 506 487 483 466 466 465 465 464 464 460 448 447 447 446 446 445 445 444
6 Base Load Thermals 5 226 229 243 228 232 242 231 230 243 231 230 242 232 228 243 230 231 242 232 231 242
7 Gas Dispatch Units 6 272 282 268 282 272 282 268 282 273 282 268 282 272 282 268 282 272 282 268 282 272
8 Total Resources 1,301 1,316 1,315 1,310 1,285 1,196 1,136 1,150 1,146 1,140 1,124 1,102 1,077 1,049 1,023 1,024 1,015 1,035 1,010 1,023 1,024
9 POSITION 143 125 78 28 (39) (173) (269) (294) (340) (389) (450) (460) (528) (608) (684) (736) (790) (830) (914) (961) (1,021)
CONTINGENCY PLANNING
10 Confidence Interval 7 (160) (160) (160) (159) (155) (155) (151) (151) (151) (151) (151) (151) (150) (149) (148) (148) (148) (148) (148) (148) (148)
11 WNP-3 Obligation 8 (33) (33) (33) (33) (33) (33) (33) (33) (33) (33) (33) (33) (33) (18) - - - - - - -
12 Peaking Resources 9 142 145 145 145 141 145 145 144 146 146 142 146 146 145 142 146 146 144 146 146 132
13 CONTINGENCY NET POSITION 91 77 30 (20) (86) (216) (308) (335) (379) (428) (493) (499) (566) (630) (691) (738) (792) (834) (916) (962) (1,036)
Notes:
1. Load estimates are from the 2005 load forecast (07-27-2004) including 100% of Potlatch load
2. Includes Nichols Pumping and Canadian Entitlement Return contracts. Does not include WNP-3 Obligation.
3. Average (60-year) hydro generation for system hydro (Clark Fork and Spokane River projects) and contract hydro (Mid-Columbia) based on NWPP
2003-04 Headwater Benefits Study, modified for daily spill. Mid-C numbers reflect the Priest Rapids and Wanapum contract extensions beginning in 2005.
4. Includes small PURPA contracts, Upriver, El Paso 2004-2006 25 MW flat, Duke 2004-2006 50 MW flat, Morgan Stanley 2004-2006 25 MW flat,
El Paso 2007-2010 75 MW flat, BP Energy 2007-2010 25 MW flat, Grant Displacement, PPM Wind, and WNP-3 Receipt.
5. Includes Colstrip and Kettle Falls at full capability, adjusted for maintenance and forced outage.
6. Includes Coyote Springs 2, Coyote Springs 2 duct burner, Boulder Park, and Kettle Falls CT at full capability, adjusted for maintenance and forced outage.
7. The confidence interval represents the 12-month average of reserve energy necessary to ensure no more than a 10 percent
probability of loads exceeding, and/or hydro underperforming, during a given month.
8. Represents highest level of potential obligation to BPA generally exercised under low hydro conditions.
9. Includes Northeast and Rathdrum at full capability, adjusted for forced outage and maintenance.
Northeast is limited to 1,700 hours of operation per year, which has been applied to the period of highest typical market prices.
Appendix J4
LOW LOAD CASE--- LONG-TERM LOAD AND RESOURCES TABULATION—ENERGY (aMW)
Notes 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
AVERAGE LOAD & HYDRO PLANNING
REQUIREMENTS 9.75563 26.3686 38.4488 52.7601 66.0562 78.9186 92.2196 105.964 119.64 139.193 159.121 180.653 203.566 227.862 254.119 280.666 309.544 339.921 371.917 403
1 System Load 1 (1,098) (1,111) (1,124) (1,145) (1,160) (1,179) (1,190) (1,202) (1,216) (1,233) (1,239) (1,234) (1,235) (1,242) (1,243) (1,243) (1,235) (1,238) (1,236) (1,232) (1,230)
2 Contract Obligations 2 (60) (60) (60) (60) (59) (58) (57) (57) (57) (57) (57) (9) (9) (8) (8) (8) (8) (8) (8) (8) (8)
3 Total Requirements (1,158) (1,171) (1,185) (1,205) (1,219) (1,237) (1,248) (1,260) (1,273) (1,290) (1,296) (1,243) (1,244) (1,250) (1,252) (1,252) (1,243) (1,246) (1,244) (1,240) (1,238)
RESOURCES
4 Contract Rights 4 293 295 294 295 294 189 171 172 164 162 162 114 113 92 65 65 65 65 65 65 65
5 Hydro 3 510 510 510 506 487 483 466 466 465 465 464 464 460 448 447 447 446 446 445 445 444
6 Base Load Thermals 5 226 229 243 228 232 242 231 230 243 231 230 242 232 228 243 230 231 242 232 231 242
7 Gas Dispatch Units 6 272 282 268 282 272 282 268 282 273 282 268 282 272 282 268 282 272 282 268 282 272
8 Total Resources 1,301 1,316 1,315 1,310 1,285 1,196 1,136 1,150 1,146 1,140 1,124 1,102 1,077 1,049 1,023 1,024 1,015 1,035 1,010 1,023 1,024
9 POSITION 143 145 131 105 66 (41) (111) (110) (128) (150) (172) (142) (167) (201) (228) (227) (228) (211) (234) (217) (215)
CONTINGENCY PLANNING
10 Confidence Interval 7 (160) (160) (160) (159) (155) (155) (151) (151) (151) (151) (151) (151) (150) (149) (148) (148) (148) (148) (148) (148) (148)
11 WNP-3 Obligation 8 (33) (33) (33) (33) (33) (33) (33) (33) (33) (33) (33) (33) (33) (18) - - - - - - -
12 Peaking Resources 9 142 145 145 145 141 145 145 144 146 146 142 146 146 145 142 146 146 144 146 146 132
13 CONTINGENCY NET POSITION 91 97 83 57 19 (84) (151) (151) (167) (188) (214) (180) (205) (223) (235) (230) (231) (215) (236) (218) (230)
Notes:
1. Load estimates are from the 2005 load forecast (07-27-2004) including 100% of Potlatch load
2. Includes Nichols Pumping and Canadian Entitlement Return contracts. Does not include WNP-3 Obligation.
3. Average (60-year) hydro generation for system hydro (Clark Fork and Spokane River projects) and contract hydro (Mid-Columbia) based on NWPP
2003-04 Headwater Benefits Study, modified for daily spill. Mid-C numbers reflect the Priest Rapids and Wanapum contract extensions beginning in 2005.
4. Includes small PURPA contracts, Upriver, El Paso 2004-2006 25 MW flat, Duke 2004-2006 50 MW flat, Morgan Stanley 2004-2006 25 MW flat,
El Paso 2007-2010 75 MW flat, BP Energy 2007-2010 25 MW flat, Grant Displacement, PPM Wind, and WNP-3 Receipt.
5. Includes Colstrip and Kettle Falls at full capability, adjusted for maintenance and forced outage.
6. Includes Coyote Springs 2, Coyote Springs 2 duct burner, Boulder Park, and Kettle Falls CT at full capability, adjusted for maintenance and forced outage.
7. The confidence interval represents the 12-month average of reserve energy necessary to ensure no more than a 10 percent
probability of loads exceeding, and/or hydro underperforming, during a given month.
8. Represents highest level of potential obligation to BPA generally exercised under low hydro conditions.
9. Includes Northeast and Rathdrum at full capability, adjusted for forced outage and maintenance.
Northeast is limited to 1,700 hours of operation per year, which has been applied to the period of highest typical market prices.
Appendix J5

Summary of Draft
IRP Comments

Appendix K
Appendix K1
Introduction
This appendix summarizes comments received
from the Technical Advisory Committee (TAC)
members on the July 27, 2005 draft of the 2005
Integrated Resource Plan (IRP). These
comments are generally focused on questions
concerning the handling or interpretation of
concepts such as renewables or emissions. We
offer our extreme thanks for all comments and
suggestions. Members will find that the vast
majority of the suggestions were used in the
final document. Comments about grammar,
sentence structure, and requests to make minor
additions to different sections of the IRP are not
included in this summarization. Comments are
not attributed to specific TAC members, as we
did not discuss doing so with the members of
the TAC. This summary is intended to
acknowledge rather than respond to specific
comments. The Company received several
comments requesting more information an
analysis or stating a difference of opinion or
approach. The Company intends to review
these comments in more detail and
appropriately incorporate them in the 2007 IRP.

Overall, there was significant support for the
increased amounts of conservation acquisition
and renewable energy in the Preferred
Resource Strategy (PRS). TAC members were
supportive and appreciative of being included in
the process. There was also a desire to see
increased involvement by a wider group of
people in the TAC, such as schools, government
agencies, and various sized businesses. Efforts
towards improving TAC attendance and
participation will be made as we prepare for the
2007 IRP. A survey is being sent to all
members of the TAC to gain information and
ideas about improving TAC attendance and
participation.

Conservation/Efficiency Comments
Conservation comments on the 2005 IRP were
positive concerning the differences between the
2003 and 2005 plans. In particular, TAC
members were encouraged by the ramp up of
conservation measures undertaken now that the
tariff balances are near zero and the recognition
of efficiency and conservation efforts as a
resource instead of a decrement to load. The
following list summarized the member’s
comments:

• Include a more robust analysis in the next
IRP of an accelerated conservation
acquisition program to determine if changing
the timing of the acquisitions would benefit
the cost and risk mix.
• Include an analysis of the potential costs
and savings of electric to high efficiency
natural gas heating in the next IRP.
• Develop an analysis of the costs and risks
associated with meeting all load growth
Appendix K2
through efficiency and renewable resources
for the 2007 IRP.
• The success of conservation programs is
directly related to financial incentives that
should be increased to maximize
conservation acquisition.

Renewable Resource Comments
There were many positive comments concerning
the increases in both the amount of renewables
included in this IRP as well as the increased
level of sophistication with the analytics involved
with renewable resources. The essence of the
renewable resource comments is as follows:
• The 2005 IRP has stronger analytical depth
and focus on renewables.
• The experience with the wind contract at
Stateline has resulted in a stronger and
more robust renewable energy plan
• The switch from zero to a 25 percent wind
generation contribution to system by
focusing on geographically diverse wind
sites and hourly wind data sets is positive.
• There is strong support for the acquisition of
wind and biomass resources earlier in the
plan.
• There are differences of opinion in the wind
capacity factors used between Tier 1 and
Tier 2 wind sites, specifically higher capacity
levels at Tier 2 sites in Montana.
• Recent announcements by BPA may
increase the amount of wind that can be
integrated without new transmission above
the 1,000 MW limit used in the plan.
• Other studies outside of the Northwest
Power and Conservation Council (NPCC)
have lower wind integration costs, but actual
experience will be the best eventual judge of
the appropriate numbers to use.
• Lower wind integration costs than the NPCC
estimates used in the 2005 IRP have been
seen in the work of other utilities and
academics.
• Several articles and studies on wind
integration were suggested as review
material for the next IRP.
• The 2005 draft IRP recognized distributed
generation resources but did not include
them in the modeling. Inclusion of small
scale (25 MW or less) “clean” distributed
resources to help with asset diversification.
• Wind was a relatively new technology and
should therefore play a smaller role in the
PRS and have a higher risk associated with
it.

Emissions Comments
There was an overall tone of acceptance and
appreciation for the increased amount of work
done in regards to emissions. However, there
were some differences in opinion concerning the
methodology used, recommendations for
additional work and exclusion of an emissions
Appendix K3
adder in the Base Case. The following
summarize the main comments on emissions:
• Agreement with the recognition of some
form of future greenhouse gas (GHG)
emission regulation will take place, but
disagreement with the Company’s approach
to the problem and a belief that a carbon
adder to the Base Case is the best proxy to
GHG legislation supported by the other IRPs
and the California Public Utilities
Commission “greenhouse gas adder”
requirements in planning and procurement.
• Include a qualitative analysis of risks
associated with externalities beyond
greenhouse gases in the next IRP.
• Future GHG emission costs may result in
even greater price risk if thermal assets are
included in the plan.
• Understand, but disagree with, the
Company’s rationale for the termination of
the federal production tax credit (PTC)
because the federal government may still
want to still provide an incentive for
renewable resources.
• Projected costs of GHG emissions in the SB
342 scenario may be forecast too high for
the West. This idea should be examined in
the 2007 IRP.
• Modest commitments to additional natural
gas fired generation would result in less
emissions risk than faced by coal.

Coal Comments
Concerns with the long-term implications of
adding coal resources because of the
operational nature of this resource and its
potential for long-term environmental risks from
GHG and customer risk due to potential carbon
tax risk.
• Delay coal acquisition until more research
can be done on IGCC with sequestration
and not commit to pulverized coal right
away.
• Include risk and cost analysis for coal
transportation problems, specifically rail
service interruptions.
• The plan is designed to mitigate risk of price
volatility but future GHG emission costs may
result in greater price risk if thermal assets
are included in the plan.

Other Comments
• Resource needs may arrive faster than new
resources can be added. Will there be
meetings open to the public to discuss new
acquisition plans?
• Include a discussion about the rationale for
the near term decrease in natural gas and
electricity prices and the subsequent
forecast of rising prices as resource deficits
begin.
• The price of oil used in the IRP is low based
on current cost, and there is a stronger
Appendix K4
correlation between oil and natural gas
prices than considered in the IRP.
• Wind and coal resources outside of the
service territory are emphasized in the plan
more than local cogeneration projects that
should be assigned a lower level of risk in
the plan and local economic benefits
through jobs and taxes should be included in
the IRP.
• Continue studying the reserve margin issue
in the 2007 IRP.
• Later portions of this plan are vulnerable to
CO2 emissions risks if federal GHG
legislation makes new coal plans
uneconomic.
Appendix K5