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HomeMy WebLinkAbout20110701Appendix C - Technical Appendix.pdfAppendix C-Technical Appendiir¡OlSS1 For the 2011 Integrated Resource Pian June 2011 9 l :Ol WV I - ior i lÐZ ~IDA~PO. a 3/\ i 3 ~ 3 ~ An IIlRP çomny . Piílled on recyed paper Idaho Power Company Tab of Conten TABLE OF CONTENTS Introduction............. ....... ........... ...... ........ .................................. ................... ....... ........... ................... ...........1 IR Advisory Council Roster ..... .... ........ ......... ..................... .............................. ............. ................. ...... .....2 Sales and Load Forecat Data ..... ............ ..... ............................. .......................... ............. ............................3 Averge Anua Foreast Growt Rates................................................................................................3 Expected-Case Load Forecat... ................. ......................................... .......... ........................... ..............4 70th Percentile Load Forecat...............................................................................................................13 Load and Resource Baance Data ..............................................................................................................22 Monthy Average Energy Load and Resur Baance .......................................................................22 Monthy Average Energy Smplusficit Chas................................................................................42 Peak-Hour Load and Resource Baance ..............................................................................................44 Peak-Hour SmpluslDeficit Chs .......................................................................................................64 Demad-Side Resource Data.....................................................................................................................66 Cost Effectiveness............ ............. .... ................. ........... ...... ......... ............... ...... ..................... ..............66 Alternte Costs.....................................................................................................................................67 Suply-Side Resource Data .......................................................................................................................80 Key Finacial and Forecast Assumtions............................................................................................80 Cost Inputs and Operatig Assumtions.. ......................... ..... ........ ........ ....... .......... ....... ............. .... .....82 :Lveli Cost of Prodction.............................................. .................................................................83 Resource Advantages and Disadvantages............................................................................................84 Cap Process.......................................................................................................................................86 Brownee Reseroir Inow Record .......... ......... ........ ........... ................. ............... ................... ......... ...90 Fuel Data....................................................................................................................................................91 Natual Gas and Coal Prce Forecast ...................................................................................................91 Existig Resource Dat.......... .............. .................... ..... ... .............. .... ........ ... ............. .................. ..............93 Hydroelectrc and Therm Plant Data .............. ........... ............... .......... ... ............... .............. ..............93 Qufyg Facility Data (PlJA)......................................................................................................94 Power Puchase Agreeent Dat.........................................................................................................95 Hydro Modelig Rests (PDR580).....................................................................................................96 Portfolio Anysis, Results, and Support Docuentation... ......... ............... ............... ... ............... ... ... 1 26 Intial Resource Portolios (2011-2020)............................................................................................126 Intial Resource Porolios (2021-2030)............................................................................................126 Detaed Resour Portolio Design Sheets .......................................................................................127 2011 Integraed Resource Plan-Apdix C Pagei Table of Contents Idaho Powe Copa Stochatic Anyss Results .. ..................... .......... ........... .... .................... ...... ............. ........ ................ 146 Reguatory Envionmenta Compliance Costs........................... ............. ......................... .................. 165 Portolio Incremental Trasion Anysis........................... .............. ...... ............... ...................... 167 Loss of Load Expectaon Anysis ............. ..................... ........... ................. .............................. .... ...186 Boardm to Hemgway Tipping Point Anysis Data....................................................................187 State of Orgon IR Gudelies...............................................................................................................188 Sum of Nortwest Utiity Plag Criter ................. .... ......... ................. ........ ........................ ..... 1 96 Pageii 2011 Integrated Resourc Plan-Appendix C Idaho Powr Company Introduction INTRODUCTION Appedix C-Technical Appendix contais suport data an explantory maerial used to develop Idao Power's 2011 Integrated Reouce Plan (I). The ma document, the IR, contais a :f naative ofIdao Power's resour planng process. Addtiona inormon regardig the 201 1 IR sales and load forecast is contaed in Appendix A- Sales and Load Forecast, and detals on Idao Power's demd-side maageent effort ar explaied in Appendix B-Demand-Side Management 2010 Annual Reprt. The IR, includng the thee appedices, was fied with the Idao and Orgon public utility cossion in June 201 1. For inormation or qutions concerg the resurce plan or the reource plang procss, contact Idao Power: Idao Power-Resource Plang 1221 West Idao Stret Boise, Idaho 83702 208-388-2483 2011 Integrated Resource Plan-ppendix C Page 1 IRP Adviso Council Roster Idaho Powe Copany IRP ADVISORY COUNCIL ROSTER Idao Power has involved representatives of the public in the IR plang procss since the early 1990s. Ths public foru ha come to be known as the IR Advisory Council (IR AC), The IR AC generaly meets monthy durg the development of the IR and the meeti are ope to the public. Members of the council include politica, envionmenta and cusomer representaves, as well as representatives of other public-inteest groups. As par of preparg the 2011 IR, Idao Power hosted a field trp coverg wid, hydro, and natual gas resources, two portolio-design worksops, and nie monthy IR AC meetigs. The IR AC meetigs seed as an ope foru for discussions related to the developent of the IR and the IR AC memers and the public have mae signcat contrbutions to ths plan. Idao Power believes worki with membe of the IRAC and the public is very rewardig and the IR is better because of the public involvement. Idao Power and the memb of the IR AC recogn tht outside perspetive is valuable, but also reognze tht :f decisions on the IR are made by Idao Power. Customer Representaives Agrcultual Repesentave ........ .... ........... ........ ........Sid Er Boise State Univerity................................................John Gadner Hein Frozen Foods ...................................................Steve Mun IN.............................................................................Tom Moriar Micron........................................................................Michal Bick Simplot. ... ................ .............. ... ....... .... ....... ...... ..........Don Stuevant Public Interest Repreentatives Boise Metro Chaber of Commerce .........................Bill Connors Idao Conseration Leage .......................................Ben Oto Idao Dearent of Commerce................................Lae Packood Idao Ofce of Energy Resoures ......... ......... ... ........John Chatbur Idao State House of Represetatives.... ......... ... ...... ..Representative Elaie Smith Idao State Sena......................................................Sentor Russ Fulcher Norwest Power and Conseration Council.............Jim Yost/Shiley Lindstrom Oil/Ga Industr Advisor ....... ................ ............ ........David Hawk Snae River Aliance .... .......................... ................. ..Ken Miller Water Issues Advisor .................................................Vince Alberdi Regulatory Commission Representatives Idao Pulic Utilities Cossion ....... .... ............... ..Rick Sterlig Public Utity Comssion of Orgon...... ............... ..Erik Colvile Page 2 2011 Integrated Resrc Plan-Apendix C Idaho Power Company Sales and Load Forec Dat SALES AND LOAD FORECAST DATA Average Annual Forecast Growth Rates Sales Residential 5aes........................................................................................................., Commrcil 5aes ....... .................. ................. ................. ................. ..........................., Irrgaton 5aes ............. ................. ................. ................. ................. ................. ..........' Indusial sale............................................................................................................' Additinal Rrm Sales..................................................................................................., System Sales ..............................................................................................................' Totl Sales ..................................................................................................................' Loads Residential Load.........................................................................................................., Commercil Load ........................................................................................................, Irrgaton Loa .............................................................................................................' Indusial Load............................................................................................................., Additinal Firm Sales..................... ................. ................. ................. ................. .........., System Lo Lo ... ................................................................................................' Sytem Lo ...............................................................................................................' Total Load ..................................................................................................................., Peaks System Pek ...............................................................................................................' Totl Peak ...................................................................................................................' Wintr Peak.................................................................................................................' Summe Peak.............................................................................................................., Customer Residntl Custrs. ................ ................................... ................ .................. ..........' Commercl Custmer ..............................................................................................., Irrgaton Customers ..... ................. ................ .................. ................ .................. .........., Indusal Customrs.... .................................................... ............... ................... ..........' 2011-2016 2011-2021 2011-203 1.31%1.51%1.47% 1.30%1.13%1.31% 0.31%0.30%0.26% 1.81%1.61%1.66% 7.40%3.65%2.03% 1.95%1.53%1.39% 1.95%1.53%1.39% 1.35%1.52%1.8% 1.29%1.13%1.30 0.26%0.30%026% 1.74%1.60%1.66% 7.40%3.65%2.03% 1.47%1.33%1.32% 1.89%1.51%1.38% 1.89%1.51%1.38% 2.23%1.93%1.76% 2.23%1.93%1.76% 1.09%1.10%1.13% 2.23%1.93%1.76% 1.72%1.59%1.37% 2.31%2.17%1.95% 1.48%1.43%1.35% 1.60%1.47%1.35% 2011 Integrated Resource PlanAppendix C Page 3 Sales and Load Forect Dat Idaho Powe Copany Expected-Case Load Forecast Mony Summa'11211 21011 311 .i1 511 611 7121 8111 91011 10111 11121 12111 Ave Lo laMW Pe 49 45 490 6338 39 43 50 59 28 524 611 244 25 271 269 181 176 153 146 128 150 184 217 1,48 1,709 2.05 2.381 1.35 1,535 1,84 2,154 1,58 1,85 2,2 2,577o 0 0 0 1,48 1,709 2,05 2,381 Pe Lo 1MW Percile 1,88 2,833 3,32 3,494o 0 0 0 1,88 2,833 3,32 3,494 312 41012 512 6112 7122 Ave Lo laMW) Pele 487 448 491 64 39 40 43 512 59 2f 527 614 25 25 277 275 1æ 1~ 1~ 154 129 151 186 219 1,50 1.731 2,08 2,414 1,370 1,555 1,871 2,184 1,615 1,869 2,36 2,612o 0 0 0 1,50 1.731 2,08 2,414 Pe Lo IMUt Percile Sym Pe (1 Hou..... 2,497 2,387 2,08 1,867 2,876 3,377 3,55 3,205 3,05 2,084 2,183 2,676Finn OOm Peale...... 0 0 0 0 0 0 0 0 0 0 0 0 Tot Pea Loai............. 2,497 2,387 2.086 1,867 2,876 3,': 3,55 3,205 3,05 2,084 2,183 2,676i Th sa an lo fm ai!ldef an re 1I iiq of eiSl Il elency ii OI av lo an pe de. Th ne en elci prii, pi as pa of1l 201 IRP, ar aca fo in 1I lo and re ba_ Th pe lo fm do no incud 1I iiq of lÐ or ne de nise pr wtdl ar Iiai fom 1I loa an ie bace_ Real __..._..._................ COia_____.._................. iiigalon ..................._..__..__.. IndslaL...... .....__._ ________ _____ Ad Finn __ ____. .... ......... lo.._..._...................._..._.__._ Sy Lo ......_____________ li Loa ________................... Hea Lo_____.................... Fl OOm Lea......... Tot Lod........................ 810 474 2 261 136 165 1,84 1,702 1,974 o 1,848 Syte Pea (1 Hou..... 2,499 Finn OOm Peal!:__.____ 0 Tot Pe Lo.............. 2,49 11212 Real ._..._____________..._._._ COia_____.................... IlIgalon ._________.................... IndslaL.___.. ..... ............ ..... Ad Finn ....... ............. Los_____..._............................ Sym Lo ____________.__.___ Lit Lo _.________.__.............. He Lo....._____________.._____ Finn OOm Load....._... Tot Lod._...______............. 1,921 1,769 2,05 o 1,921 68 43 1 261 155 148 1,68 1,55 1.778 o 1,68 2.39 o 2,394 21012 8I 48 1 26 199 169 67 437 1 257 195 149 1,719 1.587 1,816 o 575 40 1 253 1n 133 1.54 1,416 1,62 o 1,54 2,09 o 2,09 571 410 1 25 194 135 1,569 1,44 1,65 o 1,569 614 48 501 270 154 201 2,22 1.976 2,409 o 2,2 3,171 o 3,171 8112 618 494 50 276 163 204 2,259 2,004 2,44 o 2,59 494 43 314 26 170 163 1,83 1,674 1,9n o 1,83 3,00 o 3,00 912 495 44 315 27 182 164 1,86 1,00 2,015 o 1,86 479 400 50 26 175 129 1,501 1,35 1,613 o 1,501 2,05 o 2,05 10112 1.531 1.386 1.63 o 1,531 59 418 1 26 180 138 1,59 1,46 1,703 o 1,59 2,169 o 2,169 11122 478 40 50 275 193 130 59 423 o 271 20 140 1,629 1,497 1,736 o 1,629 819 493 1 271 1~ 171 1,941 1,80 2,04 o 1,941 2.693 o 2,693 12112 819 50 1 276 20 173 1,975 1,83 2,09 o 1,975 Pae 4 1,719 2011 Integrated Resurc P1an-pendix C Idaho Power Company Sales and Load Forec Dat Mony summ'11213 21013 3113 413 513 6113 7123 8113 91013 10113 11123 12113 Ave Lo (aMV Pele 48 44 49 64 3! 410 44 52 59 2I 52 613 25 261 28 281 20 198 193 2l 130 153 189 224 1,529 1,756 2,130 2,487 1,391 1,578 1,915 2,250 1,63 1,897 2,30 2,674o 0 0 0 1,52 1,756 2,130 2,487 Pe Lo (M Peile 1,86 2,924 3,478 3,662o 0 0 0 1,86 2,924 3,478 3,662 3.2 41014 514 6114 7124 8114 Ave Lo (aM Penle 497 460 510 671 40 416 452 52 59 287 52 61325 266 28 2I 214 209 20 214 133 155 192 22 1,563 1,793 2,173 2,54 1,422 1,610 1,95 2,298 1,66 1,93 2,34 2.731o 0 0 0 1,56 1,793 2,173 2.54 Pe Loa (M Percile 1,915 2,900 3,55 3,747o 0 0 0 1,915 2,98 3,55 3,747 41015 515 61015 7125 Ave Lo (aM Penle 50 468 52 690 40 421 45 537 59 28 53 617 26 270 29 29 225 221 216 22 135 158 195 23 1,59 1,82 2,15 2.591 1,450 1,641 1,991 2,34 1,699 1,987 2,379 2,786o 0 0 0 1,59 1.827 2,15 2,591 Pe Loa (M Percil Sym Pea (1 Ho..... 2,60 2,470 2,180 1,94 3,035 3,62 3.831 3,45 3,260 2,188 2,29 2,815Firm OIm Pealc...... 0 0 0 0 0 0 0 0 0 0 0 0 Totl Pea Lo........:..... 2,60 2,470 2,180 1,94 3,035 3,62 3,831 3,45 3,26 2,188 2,29 2,815i 11 sa an lo fl cx an ieed lI iß1 of eill en elcy pr on lM lo an pe dm. 11 ne en eIdei pr, PR as part ofll 201 IRP, ar ac fi in li lo and re ba. 11 pe lo fl do no incude li in of ex or ne de ie pr wti: aæ tiac fi in li loa an re bace Real......... ....."........... Coia ... ...................... Ifngalon.............................. Indsbal.............................. Ad Firm.. .................. Lo..................................... Sym Lo ................... Ugt loa . ..... ..................... Hea lo ......................... Firm Ofys loa......... Tot Lo.. ...................... 807 48 1 271 213 170 1,94 1.94 2,06 o 1,94 Sysm Pea (1 Hou..... 2,50 Firm 0I Pealc...... 0 Tot Pea Lo .............. 2,50 11214 Real.......................... Coia ... ..... ................. Ifngalon .... .... .... .................. Indsbal.............................. Ad Firm .................... Los..................................... Sym Lo ................... Ugt loa ........................... Hea loa......................... Firm Ofysm loa......... Totl Lo........................ System Pea (1 Hou..... Firm OIm Pealc...... Totl Pea Lo.............. Mony Sum Real .... ...... ................. Coia .... ............ ......... Ifngaon .... .... ...................... Indsbal.... .... ...................... Ad Firm .................... Lo..................................... Sym Lo ................... Ugt lo ........................... Hea loa ......................... FirmOlm loa......... Tot Lod"....................... 827 491 1 27 224 174 1,99 1,83 2,117 o 1,99 2,56 o 2,56 11215 841 497 2 28 23 176 2,03 1,871 2,158 o 2,03 1,753 1,619 1,85 o 1,753 2,395 o 2,395 21014 69 445 1 276 223 154 1,79 1,65 1,89 o 1,79 2,43 o 2,439 21015 704 449 1 28 234 156 1,824 1.68 1,92 o 1,824 679 441 1 271 211 151 571 415 o 26 207 136 1,59 1,46 1,693 o 1,59 58 420 1 26 219 138 62 50 50 282 20 207 2,319 2,05 2,50 o 2,319 3,29 o 64 510 50 287 211 211 2,370 2,103 2,581 o 2,370 3,38 o 3,38 815 66 517 507 291 22 215 2,420 2,147 2,63 o 2,420 50 44 315 277 201 167 1,90 1,734 2,05 o 1,90 3,130 o 3,130 91014 516 45 315 28 213 170 1,949 1,774 2,09 o 1,949 3,197 o 3,197 91015 52 46 317 287 224 173 1,99 1,811 2,134 o 1,99 48 411 50 200 2l 132 1,55 1,411 1,66 o 1,55 2,113 o 2,113 10114 493 416 50 28 218 135 1,597 1,44 1,707 o 1,597 2,152 o 2,152 10115 50 42 50 29 22 137 1,63 1,477 1,744 o 1,63 59 429 o 276 213 141 1,65 1,52 1,765 o 1,65 2,20 o 2,2 11124 612 43 o 281 22 144 1,697 1,55 1,818 o 1,697 2,25 o 2,252 11125 28 237 147 1,732 1,591 1,85 o 1,732 83 507 1 28 219 176 2,016 1,875 2,138 o 2,016 2,690 o 2,690 12114 851 514 1 28 231 180 2,061 1,916 2,175 o 2,061 2,766 o 2,766 12115 623 43 1 86 52 1 28 243 182 2,100 1,952 2,216 o 2,100 2,101 o 2,101 3114 1,62 1,499 1,732 o 1,62 2,146 o 2,146 3115 59 424 1 273 230 141 1,661 1,528 1,766 o 1,661 2011 Integrated Resource Plan-Apndix C PagS Sales and Load Forect Dat Idaho Power Company Moy summat Real __________________________ Coia_________________________ lngalon ______________________________ Indal______________________________ Ai Ann ____________________ los_____________________________________ Sy Lo ___________________ ~ Lo ___________________________ Hea loa _________________________ Ann Olysm loa_________ Tot Loa________________________ Sytem Pea (1 Hou----- 2,636 Ann Olysm Peaic-______ 0 Tot Pea Lo ______________ 2,636 Real __________________________ COia_________________________ IlTgalon ______________________________ IndslaL__________________ _________ Ai Ann ____________________ los_____________________________________ Sy Lo ___________________ ~ loa ___________________________ Hea Lo _________________________ Ann Olm loa_________ Tot Lo________________________ sys Pea (1 Hou_____ 466 Ann Olm Pealc_______ 0 Tot Pea Lo ______________ 466 11218 Real __________________________ 876 COia_________________________ 50 IlTgalon ______________________________ 2 IndslaL___________________________ 29 Ai Ann ____________________ 249 lo_____________________________________ 183 Sym Lo ___________________ 4110 Ugt Lo ___________________________ 1,943 Hea loa_________________________ 2,241 Ann Olm loa_________ 0 Tot Lo____________________"___ 4110 11216 21016 3/16 41016 516 6116 7126 816 91016 10118 11128 1218 Ave Lo (aMW Penle 510 474 532 706 410 426 465 54 60 290 53 62 267 274 297 29 23 23 224 23 136 160 196 23 1,618 1,85 2,48 4631 1,4n 1,66 4021 438 1,72 2,016 2,414 4847o 0 0 0 1.618 1,85 2,48 4631 Pe Lo (MWlh Percle 1.96 3,08 3,693 3.90o 0 0 0 851 50 2 28 248 179 2,065 1,901 2,205 o 2,065 11217 4497 o 4497 21017 86 50 2 28 248 181 408 1,924 2,1 o 408 2,510 o 2,510 21018 n7 457 2 291 246 161 1,885 1,741 1.99 o 1,88 711 45 2 274 244 157 1,84 1.69 1,94 o 277 241 142 1,687 1,55 1,785 o 1,687 59 428 1 68 52 50 29 22 218 2,458 2,100 2,658 o 2,458 3,519 o 1.96 3,08 3,693 3,90 3,519 41017 517 6117 7127 817 Avege Lo (aMW Penle 517 482 54 72 413 431 471 55 60 43 1 281 241 144 1,704 1,56 1,80 o 1,704 60 291 53 621 271 279 30 2923 23 22 23 138 161 20 23 1,63 1,873 2,74 2,666 1,487 1,68 404 2,412 1,752 402 444 2,885o 0 0 0 1,63 1,873 2,74 2.666 Pe Lod (MW Pentle 1,978 3.124 3,751 3,96o 0 0 0 1,978 3,124 3,751 3,967 4118 518 6118 7128 Ave Lo (aMW Penle 52 488 55 741 417 435 477 557 60 29 53 624 275 28 30 30 23 230 224 23 3,57 o 3,57 818 718 53 512 30 22 224 452 2,38 472 o 452 54 46 319 291 22 175 402 1,83 4165 o 402 3,314 o 3,314 91017 701 52 510 30 22 221 4491 2,10 469 o 4491 3,36 o 3,36 9118 56 476 321 29 230 100 2,070 1.88 2,23 o 2,070 29 23 139 1,65 1,497 1,778 o 1,65 2,211 o 2.211 10117 55 471 32 29 22 178 2,04 1,861 2,193 o 2,04 2,232 o 4232 10118 52 43 51 30 23 143 1,693 1,53 1,80 o 1,693 511 42 51 1,754 1,612 1,86 o 1,754 2,312 o 4312 11127 521 43 51 29 233 141 1,675 1,516 1,80 o 1,675 2,33 o 2,33 11128 652 451 1 29 240 152 1,795 1,64 1,912 o 1,79 63 44 1 88 52 1 139 163 20 242 1,649 1,891 2, 2,700 1,50 1,699 406 2.442 1,768 404 4469 2,921o 0 0 0 1,649 1,891 2, 2,700 Pe Loa (MW Percle Sy Pea (1 Ho----- 467 2,521 2,36 1,98 3,163 3,80 4,031 3,63 3,414 4251 2,35 2,90Ann Olm Pealc-______ 0 0 0 0 0 0 0 0 0 0 0 0 Tot Pe Lo______________ 4678 2,521 2,2 1,98 3.163 3,80 4,031 3,63 3,414 2,51 2,35 2,90 ¡ l1 sa âì ki fm aider an ie ii iiq of llslng en eIcy ii on lM ki si pe de_ 1l ne en elcien PR-, pr as pa ofll 201 IRP, ar ac uin ii ki and re b._ TI pe ki fm do no incud ii iiq of ex or ne de ie pr wtdi ar Iiac u in ii loa si ni bace_ 1,84 2,20 o 2,20 3/17 720 45 2 28 246 160 1,869 1,72 1,977 o 1,86 2, o 2,2 3118 613 43 1 28 241 145 1,720 1,58 1,819 o 1,72 29 240 149 29 245 185 2,128 1,979 2,246 o 2,128 2,84 o 2,84 12117 643 447 1 29 240 151 1,775 1,631 1,89 o 1,775 89 53 1 297 244 187 2,153 2,002 2.283 o 2,153 2,879 o 2,879 12118 90 53 1 301 245 190 2,100 2,027 2,312 o 2,100 Page 6 2011 Integrated Resorc Plan-Appendix C Idaho Power Company Sales and Loa Forec Dat Mony Sum1 Real . ......................... COia .... ........ .... ..... .... Irngaton .............................. Indsbal.............................. Ad Ann .................... Lo..................................... Sy Lo ................... li Loa .............. ............. Hea lo......................... Ann OIm Loa......... Tot Lo........................ Sysm Pea (1 Hou..... 2,704 Ann OIm Pealc...... 0 Tot Pea Lo .............. 2,704 Real .... ..... ..... ............ COia ... .... . .... ..... ... ..... Irngaton.............................. Indsbal.............................. Ad Ann .................... Los..................................... Sym Lo ................... Lit lo . .... ...................... Hea Loa......................... Ann OIysm Loa......... Tot Lo........................ Sys Pe (1 Hou..... Ann OIm Pealc...... Tot Pea Lo.............. Real ............. ..... ... ..... COia ........ ... . . ... . ... . .... Irngaton.............................. Indsbal.............................. Ad Ann .................... Lo..................................... Sym Lo ................... Lit lo ......... .................. Hea Loa......................... Ann OIm Loa......... Tot Lo........................ 1129 21019 319 4119 519 6119 7129 819 9119 10119 11129 12119 Ave Lo (aM Penle5~ ~ ~ ro1 420 44 48 5660 29 53 62 219 287 310 30 236 231 224 23 140 165 20 245 1,665 1,911 2,326 2,736 1,515 1,716 2,090 2,475 1,775 2,06 2,514 2,942o 0 0 0 1,665 1,911 2,326 2,736 Pe Loa (MWlh Percile 2,000 3,2 3,865 4,09o 0 0 0 2,000 3,2 3,865 4,09 4102 51 61 7l2 Ave Lo (aMV Pele 53 50 519 780 424 445 488 57 60 293 53 627 283 291 315 312 235 23 224 23 142 166 207 248 513 2 295 249 185 2,134 1,96 2,2fi o 2,134 112 2,155 1,985 2,290 o 2,155 2,726 o 2,726 1121 30 249 189 2,176 2,004 2,324 o 2,176 890 737 460 2 29 247 163 1,90 1,758 2,013 o 621 43 1 28 242 147 1,738 1,59 1,847 o 1,738 2,25 o 2,2531 629 442 1 29 241 148 1,753 1,613 1,86 o 1,68 1,92 2,351 2,771 1,52 1,733 2, 113 2,50 1,790 2,09 2,52 2,919o 0 0 0 1,68 1,92 2,351 2,771Pea Lod (M Per 2,013 3,242 3,922 4,164o 0 0 0 2,013 3,242 3,922 4,164 4102 511 61 7121 Avege Lo (aMV Per 541 510 589 197427 449 494 fi61 29 54 62 287 29 319 316 236 231 22 23 143 168 210 251 73 542 513 30 23 228 2,55 2,29 2,766 o 2,55 3,69 o 3,69 8120 756 547 515 312 2~ 231 2,591 2,299 2,82 o 2,591 3,753 o 3,753 811 773 55 516 317 23 234 2,624 2,328 2,857 o 578 48 321 30 2~ 183 2,097 1,90 2,26 o 2,097 3,46 o 3,46 9102 591 487 32 30 23 185 2,123 1,93 2;76 o 2,123 3,514 o 3,514 9102 2,148 1,95 2,30 o 2,148 1,715 1.55 1,83 o 1,715 2,273 o 2,27310i 549 442 51 312 23 146 1,734 1,56 1,85 o 1,734 2,29 o 2,293 1011 60 493 32 312 2~ 187 55 44 51 316 23 148 1,753 1,58 1,88 o 1,753 53 43 51 30 23 145 66 45 1 30 241 154 1,817 1,669 1,935 o 1,817 2,378 o 2,378 11l2 fi4 45 1 30 240 156 1,83 1,687 1,96 o 1,83 2,40 o 2,40 11121 311 241 158 1,85 1,705 1,977 o 1,85 924 540 1 30 245 1922, 2,05 2,341 o2, 2,94 o 2,94121 937 54 1 30 245 194 2,231 2,075 2,35 o 2,231 2,976 o 2,9ro 12J1 68 46 1 951 55 1 1,90 2,53 o 2,53 2102 90 746 46 2 28 243 163 1,907 1,761 2,015 o 1,907 1,753 2,271 o 2,271 3121 63 446 1 296 242 150 1,769 1,627 1,871 o 313 245 197 2,258 2.09 2,38 o 2,25 1,69 1,947 2,376 2,80 1.541 1,749 2, 136 2,537 1,80 2,117 2,552 3,015o 0 0 0 1,69 1,947 2,376 2,80 Pe Lo (MWlh Peile Sy Pea (1 Ho..... 2.743 2,56 2,285 2,021 3,28 3,978 4,2 3,809 3,56 2,312 2,418 3,00Ann OIys Pealc...... 0 0 0 0 0 0 0 0 0 0 0 0 Tot Pe Lo.............. 2,743 2,56 2,28 2,021 3,28 3,978 4,2 3,80 3,56 2,312 2,418 3,00i Th sa an lo fl oode an re ii ini of eislng en elency pr 00 av lo an pecid. Th ne en elåen prii, JI as pa of ii 2011 IR, ll ac fo in \h lo and I" ba. Th pe lo fi do ii incude ii ini of ex or ne de ie pr w1i: an liac fo in ii loa an I1 bace. 516 2 29 248 187 2,549 o 2,549 2102 912 52 2 752 46 2 30 246 165 1,93 1.786 2,04 o 1,93 1.769 2,624 2011 Integrated Resource Plan-Appendix C Page 7 Sales and Load Forecst Dat Idaho Powe Copany Moy Sum1 Real .......................... coia......................... lnion .............................. Indsll.... ..................... ..... Ad Firm.................... lo. .......... .......................... Syte Lo ................... UgtLoa ........................... Hea Loa......................... Firm OØm Loa......... Tot Loa........................ System Pea (1 Hou..... Firm OØm PealL....... Tot Pea Lo .............. Real ............ .............. coia......................... Irngalon ................. ............. Indslal.............................. Ad Fi .................... Los..................................... Sy Lo ................... Ugt Loa ........................... Hea Loa......................... Firm 0f Loa......... Tot Lo........................ Sy Pea (1 Ho..... Firm OØm PealL....... Tot Pea Lo.............. 112 2102 3122 4102 51 61 7/2 81 9102 1l1 11/2 12J Ave Lo (aMV Penle 547 517 601 817 431 45 501 58 61 29 541 630 291 299 324 321 237 23 22 235 145 170 212 25 1.11 1.967 2,40 2,842 1,557 1.767 2, 161 2,571 1,824 2, 139 2,58 3.075o 0 0 0 1,711 1.96 2,40 2,842Pe Lo (M Pe 2,037 3.323 4,03 4,29o 0 0 0 2,037 3,323 4,03 4.29 4102 5l 61 712 Aveag Lo (aMV Penle 55 525 614 B3 92 52 2 30 249 191 2,21 2,027 2,35 o 2,1 2.768 o 2,768 112 93 53 2 313 25 194 2,22 2.051 2.379 o 2.22 2.800 o 2,800 112 760 469 2 30 247 167 1,95 1,80 2,06 o 1,95 2,58 o 2,58 2102 170 473 2 312 248 169 1,973 1,82 2,087 o 1,973 641 45 1 301 242 151 1,787 1,64 1,890 o 1,787 2,304 o 2,304 3123 65 45 1 30 243 153 1.80 1.66 1,911 o 1,80 43 46 508 59 61 295 54 63129 30 32 3223 23 22 23 146 1n 215 25 1,730 1,98 2,434 2,881 1,574 1,786 2, 188 2,607 1,85 2,148 2,614 3,118o 0 0 0 1,730 1,98 2,434 2,881 Pe Loa (M Percle 2,601 2,326 2,06 3,36 4,100 4,367o 0 0 0 0 0 2,601 2,32 2,06 3,36 4,100 4,367 2102 31 4102 51 6102 712Ave Lo (aM Pen 561 517 32 231 2:Y 2,660 2,360 2,876 o 2,660 3,871 o 3,871lI 56 519 32 23 241 2,69 2,394 2,918 o 2,698 3.938 o 3,93881 792 615 499 324 317 231 190 2,176 1,98 2,33 o 2,176 1,775 1,606 1,907 o 1,775 2.334 o 2,334 101 62 50 32 32 23 192 1,798 1,62 1,93 o 1,798 2,35 o 2,35111 56 451 51 321 23 150 1,878 1,725 2,001 o 1,878 2,44 o 2,44 11123 576 45 52 32 23 152 704 4n 1 321 242 162 1,90 1,747 2,02 o 1.90 69 467 1 316 241 160 96 55 1 317 246 20 2,287 2,126 2,413 o 2,287 3,617 o 3,617 9102 813 2, 2,007 2,36 o2, 3.671 o 3,671 9102 2,471 o 2.471 1112 3,042 o 3,04212J 981 56 1 32 247 20 2,315 2,153 2,45 o 2,315 3,08 o 3,08121 55 531 624 85 441 46 515 601 61 296 54 63 29 30 334 331 238 23 22 23 148 173 218 26 1,746 2,00 2,462 2,919 1.58 1,80 2,213 2,641 1,861 2,169 2,661 3,138o 0 0 0 1,746 2,00 2,462 2,919 Pe Lo (MW Peile Sysm Pea (1 Hou..... 2,82 2,614 2,34 2,073 3,40 4,160 4,43 3,999 3,725 2,38 2,493 3,124Firm OØm PealL....... 0 0 0 0 0 0 0 0 0 0 0 0 Tot Pea Lo.............. 2,82 2,614 2.34 2,07 3,40 4,160 4,43 3,999 3,725 2,38 2,493 3,124¡ TI sa an lo fi oodl! an rê Ui ill oIllsl en ëícy pr on aw lo an pe de. TI ne en ëìcen prra, ii as pa 0I1I 2011 IRP, ar ac fo in 1I lo and reC8 bal. TI pe lo fi do no iniude 1I ill 01 ex or ne de ie ¡i wli: ar tiac fo in 1I loa an ie bace. Real .......................... coia......................... Irngalon .............................. Indal.... ...................... .... Ad Firm .................... lo..................................... Sym Lo ................... Ugt Loa ........................... Hea Loa......................... Firm ooysm Loa......... Tot Lo........................ 2.250 2,072 2.390 o 2,250 949 53 2 317 25 2 30 246 170 1,978 1,827 2,09 o 1,978 176 478 1,824 1,677 1,93 o 1.824 65 45 310 243 155 831 576 52 331 23 244 2.734 2,426 2.957 o 2,734 641 514 32 32 232 195 2,34 2,03 2,410 o 2,34 1,819 1.64 1.94 o 1,819 58 46 52 331 23 154 713 477 1 32 242 164 1.92 1,767 2,04 o 1,92 99 56 327 247 20 2,34 2,176 2,481 o 2,34 Page 8 196 2011 Integrated Resurc P1an-Apendix C Idaho Power Company Sales and Load Forecst Dat Mony SUmml 112 2102 3125 4102 515 61 712 81 9102 1l1 11125 121 Ave Lo (aMW) Penle 56 53 63 871 44 473 524 610 61 297 54 635 30 313 33 3323 23 22 m 149 175 22 26 1,762 2,028 2,48 2,95 1,60 1,822 2,37 2,673 1,878 2,190 2,69 3,176o 0 0 0 1,762 2.028 2,48 2,95 Pe Lod (II Pent 2.079 3,44 4,218 4,501o 0 0 0 2,079 3,44 4.218 4,501 4J 516 6102 7J2 Avege Lo (aM Pen 56 541 64 8845 48 53 6261 29 54 63 310 319 34 342 240 23 22 23 151 177 22 269 1,781 2,050 2,519 2,99 1.621,841 2, 2,709 1,89 2,229 2,705 3,219o 0 0 0 1,781 2.050 2,519 2,99 Pe .Lod (II Pentle 2,09 3.491 4.280 4,571o 0 0 0 2,09 3,491 4.280 4,571 4102 51 61 7127 Avege Lo (aM Penle 56 54 64 901 46 48 543 631 61 29 547 63 316 324 351 34 240 236 22 23 152 179 225 2n 1,79 2,068 2,54 3,02 1,63 1,858 2;7 2,739 1,914 2,248 2,733 3,255o 0 0 0 1,796 2,068 2,54 3.02 Pe Lo (MW Pe sys Pea (1 Hou..... 2,86 2,65 2.38 2,08 3.532 4,33 4.635 4,169 3,890 2,44 2,549 3,197Ann Ofysm Peale....... 0 0 0 0 0 0 0 0 0 0 0 0 Tot Pea Lo .............. 2,86 2.65 2,38 2,08 3,532 4,33 4,635 4,169 3,890 2,44 2.54 3.197 ¡ TI sa an lo fi aider an reed 1I ill 01 eislng en elcy pr on aw lo an pe ded. TI ne en eIcien prra, pn as pa 01 \h 2011 IRP, ar ae fi in \h lo and re ba. TI pe lo fi do no ince \h iiqcl 01 ex or ne de ni pr whm ar boae fi in \h lo an re bace Real .... ...................... COia ... ...................... Irrgaton .... .... ...................... Indslal.... .... ...................... Ad Ann .................,.. los..................................... Sym Lo ................... Ugloa ........................... Hea loa......................... Ann Ofysm loa......... Tot Loa........................ Sysm Pea (1 Hou..... Ann Clm Peale.. ..... Tot Pea Lo .............. Real ............ .............. COia ............ ........ ..... lial ................. ._. ......... IndaL.................. ......... Ad Ann ....... .... ......... los.............................,....... Syte Lod ................... Ug! loa ........................... Hea loa ......................... Ann Clm loa ......... Tot Lo........................ Sytem Pea (1 Hou..... 2,861 Ann Clm Pealc...... 0 Tot Pe Lo .............. 2.861 1f2 Real ............ .............. COia ......................... Irrgaton .... ................. ......... Indslal.... .......................... Ad Ann .................... Lo..................................... Sym Lo ................... Ug! lo . .... ...................... Hea loa......................... Ann Clm loa......... Tot Lo........................ 2,71 2,09 2,413 o 2,71 2,837 o 2,837 112 96 54 2 32 253 20 2,27 2,116 2.441 o 2,27 96 55 2 33 252 20 2,316 2,133 2,473 o 2,316 95 541 2 32 251 196 2,007 1,85 2,122 o 2,007 2,628 o 2,628 2102 785 48 2 32 25 174 2.028 1.873 2,144 o 2,02 2,64 o 2,64 21027 786 494 2 33 25 175 2,042 1,88 2,159 o 2,042 780 48 2 32 249 1n 65 46 1 315 244 156 1,84 1.693 1.95 o 1,84 84 584 52 337 233 247 2,769 2,457 3,015 o 2,769 4,056 o 4.056 8126 863 594 52 34 235 251 2,808 2,491 3,057 o 2,808 4,119 o 4,11981 875 60 524 349 235 254 2,841 2,52 3,09 o 2,841 2, 2,05 2,42 o2, 3.77 o 3,779 9102 2, 2,087 2,45 o2, 3,83 o 3.83 9102 66 541 32 34 23 20 2,32 2,111 2,487 o 2,320 65 52 327 33 23 196 591 46 52 33 237 156 1.84 1.665 1,966 o 1.84 no 48 1 331 243 166 1.94 1.86 2,08 o 1.94 2,512 o 2,512 11126 59 72 490 1 337 245 168 1,96 1,80 2,109 o 1.96 1.00 576 1 33 248 20 2,36 2.201 2.498 o 2,367 3,150 o 3,15012J 1,011 58 1 33 249 20 2,39 2,225 2,526 o 2,39 3,183 o 3,18312J 732 497 1 1,02 59 1 34 249 212 2,421 2.257 2.561 o 2,356 o 2,356 3126 66 471 1 321 246 158 1,860 1,711 1,977 o 1.860 2.375 o 2,37531 66 478 1 327 246 159 1,875 1,725 1,98 o 1.875 2,401 o 2,401101 66 531 327 33 23 20 475 52 342 23 158 1,864 1.68 1,99 o 1.864 2,53 o 2,53 11127 34 245 170 1.987 1,82 2,117 o 1,987 2,421 2011 Integrated Resource Plan-Appendix C 2,426 o 2.426101 60 48 52 34 23 160 1,88 1,705 2,02 o 1,88 Page 9 Sales and Loa Forecst Dat Idaho Powe Copany Mony sumin1 112 2102 31 4102 51 61 7J2 81 9102 101 11J2 121 Ave Lo (aI P.ce 577 55 fl 92 46 497 55 64 61 29 547 637 32 330 35 35 241 236 23 23 154 181 22 277 1,823 2,097 2.58 3,079 1,65 1,884 2.32 2,786 1,95 2,265 2.774 3,331o 0 0 0 1,823 2,097 2.58 3,079 Pe Lo (Mlh Perc 2,131 3,58 4,40 4,718o 0 0 0 2,131 3,582 4,40 4,718 4102 5l 61 7J2 Ave Lo (aI Pen 579 55 676 94 476 50 56 65 62 300 55 641 32 33 364 361 241 TY 230 240 156 184 232 281 1,842 2,121 2.617 3,122 1,676 1,90 2.352 2.824 1,975 2,21 2.810 3,378o 0 0 0 1.84 2,121 2.617 3,122 Pe Lod (MW Pentle 2.138 3,62 4,472 4,792o 0 0 0 2,138 3,628 4,472 4,79 4103 51 61 7J2 Ave Lo (aMV Penle 585 56 68 965 485 516 57 669 62 30 55 641 33 34 370 36 242 23 231 241 158 186 23 28 1,86 2,147 2.65 3,169 1,69 1,929 2.38 2,867 1,989 2,319 2.867 3,407o 0 0 0 1.86 2,147 2.65 3,169 Pe Lo (MW Percile sys Pe (1 Hou..... 2.96 2,726 2.46 2,159 3,676 4,53 4,870 4,38 4,071 2.53 2.646 3,336Finn Ofm Pe......... 0 0 0 0 0 0 0 0 0 0 0 0 Tot Pea Lo .............. 2.96 2,72 2,46 2,159 3,676 4,539 4,870 4,38 4,071 2.53 2.646 3,336i Th sa ãñ lo ft aide an ree& It iiqi: of eislng en elcy pr on lM1o an pe ded. TI ne en elden pr, Pñ as pæ of It 2011 IRP, ar aa vin It lo and re ba. TI pe lo ft do no incud It iiq of ex or ne de re pr whch ar boaa V in !h loa an re bace Real ............ ..... ......... Coia............ .... ......... lniaton ........ ............. ......... Inal.............................. Ad Finn ....... ............. lo..................................... Sy Lo ................... ~loa........................... He loa ......................... Finn Ofm loa......... Tot Lo...."................... Sysm Pea (1 Hou..... Finn Ofm Pe......... Tot Pea Lo.............. Real ................. ......... Coia ............ ............. Irgaton .... ................. ......... Indsll.... ........ ...... ............ Ad Finn ....... ............. los..................................... Sy Lo ................... ~tlo........................... Hea lo ......................... Finn Ofm loa......... Tot Lo........................ Sytem Pea (1 Ho.:".. Finn Ofm Peale...... Tot Pea Lo .............. Real .......................... Coia ....... ..... ............. Ir .... .... .... ......... ......... Inal.... .... .... ................... Ad Finn.................... lo..................................... Syte Lo ................... ~ lo ........................... He lo .........................Finn 0f loa......... Tot Lo........................ 2.35 2.168 2.514 o 2.35 2.919 o 2.919 1J2 99 573 2 35 25 208 2,379 2,191 2,52 o 2,379 2,936 o 2,936 1J2 1J)(J6 58 2 357 252 211 2,412 2,1 2.562 o 2.412 98 56 2 34 25 20 799 50 2 331 248 177 2,06 1,90 2,176 o 2,06 67 48 1 33 246 162 1,90 1,751 2,013 o 1,90 2.420 o 2.420 3129 803 510 2 35 25 180 679 494 1 34 246 163 1,923 1,769 2,03 o 1,92 2.891 2.56 3,127 o 2.891 4,253 o 4,25381 918 6Z 52 36 237 26 2,933 2,60 3,172 o 2,933 4,315 o 4,31581 93 64 527 36 238 26 2,97 2.64 3,2 o 2.979 90 615 524 35 236 259 68 55 32 35 23 20 2,36 2,148 2,53 o 2,36 617 492 52 354 239 163 1,917 1,735 2,06 o 1,917 2.48 o 2.48101 69 56 33 357 23 210 623 50 52 36 23 165 1,94 1,758 2,075 o 1,942 2,021 1,85 2,153 o 2,021 2,59 o 2,59 11J2 2.04 1,879 2.179 o 2.04 2.614 o 2,614 11120 2.075 1,90 2,10 o 2.075 747 50 1 349 245 173 1,041 60 1 35 249 216 2,462 2,289 2,610 o 2,462 2,675 o 2,675 2102 2.09 1.93 2,14 o 2.09 2.702 o 2.702 2103 810 518 2 35 25 182 2,120 1,95 2,242 o 2,120 2,435 o 2,43 3130 68 50 1 347 246 166 1,94 1,79 2.071 o 1,94 3,95 o 3,95 9102 2.394 2.179 2.58 o 2.394 4,010 o 4.010 9103 712 576 33 36 TY 213 2,43 2,213 2,624 o 2,43 2,50 o 2,5010i 63 512 52 367 240 168 1,972 1,785 2.107 o 1,972 3,267 o 3,267121 754 514 1 35 245 175 1,05 613 1 35 249 219 2,49 2,32 2,645 o 2,495 3,29 o 3,29121 76 524 1 36 246 178 1,069 624 1 36 25 22 2,534 2,356 2,686 o 2,534 Page 10 2011 Integrated Resourc Plan-Appendix C Idaho Power Company Sales and loa Forec Dat Annual Summary 201 202 203 2014 2015 206 2017 208 2019 200 Bild sale (M)- Per ReaI ............. .... .........5,212,40 5,20,33 5,25,20 5,36,2l 5,478,414 5,56,357 5,66,30 5,757,36 5,86,128 5,970,745 COia........................ .3,83,581 3,89,057 3,94,012 3,99,96 4,05,337 4,09,919 4,134,970 4,175,514 4,215,706 4,255,106 lnigalon..............................1,72,42 1,733,92 1,73.93 1,73,192 1,745,05 1,753,457 1,758,741 1,765,00 1,768,786 1,774,04 IndslaL............................2,29,027 2,,08 2,391,68 2,43,39 2,472,828 2,50,361 2,545,60 2,58,387 2,616,525 2,65,140 Adll Finn ....... .... .........1,449,272 1,62,180 1,79,947 1,901,753 2,00,40 2,070,80 2,065,176 2,06,62 2,074,55 2,073,248 Sym Sales...................14,52.712 14,80,582 15,092,784 15,43,58 15,751,039 15,99,903 16,173,791 16,347,90 16,54,70 16,72,2 Finn OIm Loa.........0 0 0 0 0 0 0 0 0 0 Tot Sal.......................14,52,712 14,80,58 15,09,784 15,43,58 15,751,039 15,99,90 16,173,791 16,347,90 16,54,703 16,72,2Ge Mo sa (M)- Percle ReaI ........ ..... ..... ... .....5,211,472 5,22,83 5,2,69 5,375,49 5,48,89 5,587,315 5,674,976 5,76,64 5,875,700 5,99,114 COia ... .... ............. .....3,84,581 3,90,68 3,949,99 4.lX13,861 4,05.65 4,108,52 4,138,224 4,178,743 4,218,887 4,2,976 lnigalon ..............................1,72,429 1,733,96 1,73,93 1,73,196 1,745,ll 1,753,50 1,758,743 1,76,00 1,76,78 1,774,09 Indslal..............................2,29,135 2,35,45 2,39,812 2,43,153 2,476,427 2,512,93 2,549,ll 2,58,95 2,62,131 2,65,63 Ad Finn... .... ........ .....1,44,272 1,62,180 1,79,947 1,91,753 2,00,40 2,070,80 2,06,176 2,06,62 2,074,55 2,073,248 Sym Sales...................14,52,890 14,83,122 15,110,383 15,451,45 15,763,442 16,03,08 16,186,169 16,361,97 16,55,06 16,768,071 Finn 0f sale.... ....0 0 0 0 0 0 0 0 0 0 Tot Sales.......................14,52,890 14,83,122 15,110,38 15,451,45 15,763,44 16,03,08 16,186,169 16,361,973 16,55,06 16,768,071 lo.....................................1,40,072 1,428,28 1,44,136 1,471,93 1,496,89 1,519,m 1,5,35 1,5,758 1,51,301 1,593,86 Reuire Geneon ......15,937,962 16,26,403 16,55,519 16,92,397 17,2,337 17,55,861 17,721,52 17,914,731 18,130,36 18,361,93 Ave Lod (aMlI Percenle Retial .... ........ ..............59 59 59 614 62 63 64 65 671 68 COia ... .... ............. .....439 44 451 457 46 46 472 477 48 48 lnigalon ..... .... .... ............ .....197 197 198 198 199 20 201 201 20 20 Indal.... .... .... ..................26 26 m 278 28 28 291 29 29 30 Ad Finn ....................165 185 20 217 22 23 23 23 237 236 lo.....................................161 163 165 168 17 173 175 177 179 181 Sysm Lod ...................1,819 1,85 1,89 1,93 1,970 1,99 2,02 2,04 2,070 2,09 li Loa ...........................1,655 1,68 1,719 1,758 1,79 1,818 1,84 1,86 1,88 1,90 Hea Loa.........................1,94 1,98 2,02 2,06 2,110 2,140 2,167 2,190 2,216 2,23 Finn OIm Loa.........0 0 0 0 0 0 0 0 0 0 Tot Lod........................1,819 1,85 1,89 1,93 1,970 1,99 2,02 2,045 2,070 2,09 Pek Lo (M Pele Sy Pea (1 Hom.....3,494 3,55 3,66 3,747 3,831 3,90 3,96 4,031 4,09 4,164 Fi OIm PealL.......0 0 0 0 0 0 0 0 0 0 Tot Pea Lo..............3,494 3,55 3,66 3,747 3,831 3,90 3,96 4,031 4,09 4,164 2011 Integrated Resource P1an-ndix C Page 11 Sales and Loa Forecst Dat Idaho Pow Copany 201 20 20 20 20 2026 2027 2028 20 200 Billed sale (M)- Penle Real ..........................6.05,407 6,158,65 6,21,445 6,361,68 6,426,776 6,510,492 6,553,819 6,707,410 6,776,381 6,877,650 CO.........................4,29,755 4,34,2 4,3,013 4,447,64 4,5,30 4,5,705 4,649,243 4,7314 4,818,30 4,912,86 IrngalOl..............................1,77,96 1,782,40 1,787,374 1,79,80 1,79,25 1,80,9 1,80,775 1,80,427 1,813.58 1,814,979 Inàslal..............................2,69,60 2,ro,2 2,771,129 2,811,82 2,85,873 2,911,64 2,96,041 3,02,185 3,078,75 3,139,413 Ad Ann ....................2,074,887 2,081,619 2,08,96 2,09,186 2,101,2 2,111,93 2,112,15 2,119,49 2,118,99 2,125092 Syte Sales...................16,897,62 17,09,2 17,312,92 17,511,142 17,69,413 17,911,776 18,08,3 18,38,830 18,60.02 18,86,995 An Oßm Loa.........0 0 0 0 0 0 0 0 0 0 Tot Sales.......................16,897.62 17,09,2 17,312,92 17,511,142 17,69,413 17,911,776 18,08,3 18,38,83 18,6002 18,86,995 Ge Mo sa (M)- Percle Real ..........................6,ll,99 6,165,95 6,2,197 6,3,35 6,43,06 6,13,03 6,5,818 6,73,85 6,78,814 6,88,381 coia.........................4,29,70 4,34,120 4,3,72 4,46,76 4,511,182 4,579,493 4,65274 4,748,00 4,821,32 4,915,86 IrngalOl..............................1,77,96 1,78,411 1,787.376 1,793,851 1,79,25 1,800,99 1,80,775 1,80,477 1,813,58 1.814,98 Inàsll..............................2,69,2 2,73,521 2,774,36 2,815,511 2,86,69 2,915,34 2,967,96 3,02,96 3,08617 3,143,429 Ad Ann ....................2,074,88 2,081,619 2,08,96 2,09,186 2,101,20 2,111,939 2,112,15 2,119,494 2,118,99 2,125092 Sym Sales...................16,910.83 17,111,62 17,34,62 17,52,66 17,706,401 17,92,80 18,101,36 18,427,79 18,619,341 18.88,751 Ann Oßm sale........0 0 0 0 0 0 0 0 0 0 Tot Sales.......................16,910,83 17,111,62 17,34,62 17,5,66 17,706,401 17,920,8 18,101,3 18,427,79 18,619,31 18,88,751 lD.....................................1,607,831 1,62,748 1,649,127 1,672,20 1,68,09 1,708,185 1,726,39 1,760,02 1,77,48 1,80,54 ReqÆd Geneon ......18,518,66 18,73,370 18,973,754 19,24,874 19,3,49 19,62,991 19,827,743 20,187,82 20.39,82 2O,691;2m Avee Lo (aMlh Perc Real ..........................69 704 717 72 734 743 749 766 774 786 coia.........................491 496 50 50 515 523 531 541 55 561 IrngalOl..............................20 20 20 20 20 20 20 20 207 2f7 Inslal..............................30 312 317 321 32 33 339 34 3ó 35 Ad Ann ....................237 23 23 23 240 241 241 241 242 243 lD.....................................184 186 188 190 193 195 1m 20 20 20 Sym Lo ...................2,114 2,139 2,166 2,189 2;214 2,241 2,2,2,32 2, ug. Loa ...........................1,92 1,94 1,970 1,991 2,014 2,03 2,059 2,091 2,118 2,149 Hea Lo.........................2,2 2,21 2,32 2,34 2,31 2,40 2,424 2,46 2,494 2,5 Ann Oßm Loa.........0 0 0 0 0 0 0 0 0 0 Tot Lo........................2,114 2,139 2,166 2.189 2,214 2,41 2,2,2,32 2, Pek Lc (M Pe1e Sys Pea (1 HOI.....4,2 4,2 4,36 4,43 4,501 4,571 4,635 4,718 4,19 4,870 Ann Oßm Peale.......0 0 0 0 0 0 0 0 0 0 Tot Pea Lo..............4.22 4,2 4,367 4,43 4,501 4,571 4,63 4,718 4,19 4,870 Page 12 2011 Integrated Resrc Plan-Appendix C Idaho Powr Company Sales and Loa Forec Da 70th Percentile Load Forecast Mony Summa1 11211 21011 311 41011 511 &111 7121 811 91011 10111 11121 12111 Aveag Lo (aMW1d Per 49 465 512 65 391 403 43 5075 33 57 63 244 250 271 26 181 176 153 146 131 158 193 22 1,521 1,790 2,137 2,434 1,38 1,608 1,921 2.202 1,621 1,947 2, 2,634o 0 0 0 1,521 1,790 2,137 2,434 Pe Lo (Mlh Percile 1,901 2,863 3,377 3,515o 0 0 0 1,901 2,863 3,377 3,515 41012 512 &112 7122 Ave Lo (aMW1d Perle 49 463 513 66 39 4æ 44 51875 34 574 63 25 256 277 275 1æ 1ff 162 1M 132 159 194 22 1,53 1,812 2,165 2,468 1,399 1,628 1,94 2,232 1,649 1,958 2,325 2.670o 0 0 0 1,53 1.812 2,165 2,468 Pe Lo (MWlh Percle Sym Pea (1 HOl----- 2,551 2,433 2,143 1,88 2,906 3,43 3,577 3,219 3,071 2,09 2,245 2,800Fi OIm Pealc_______ 0 0 0 0 0 0 0 0 0 0 0 0 Tot Pea lO______________ 2,551 2,433 2, 143 1,88 2,906 3,43 3,577 3,219 3,071 2.09 2,245 2,80\ Th sale an lo im aier an Æltl II iß1 of eisll1 en elcy prms en aw lo an pe lId_ l1 ne en elden prri,ll as pa of II 201 IRP, ar ac fo in Uie lo and ie balan_ Th pe lo im do no incude ii iß1 of lÐ or IH de re pr wi am iiac fo in ii loa an reæ baæ_ Real __________~_______________ coia_________________________ lnigal ______________________________ Indslal______________________________ Ad An ____________________ Los__~_________________________ _ ________ Sym Lod ___________________ Ug! Lll ___________________________ Hea lO_________________________ Ann 0l Lll_________ Tot Lod________________________ Sym Pea (1 HOl----- 2,55 Ann OlPealc______ 0 Tot Pea lO ______________ 2,55 Real __________________________ coia_________________________ IngalOI______________________________ Indslal ____ ______________________ ____ Ad Ann____________________ Los_____________________________________ Sy Loa __________________~ Li Lll ___________________________ Hea lO _________________________ Ann OIm lll_________ Tot Lod________________________ 83 482 2 261 136 169 1,88 1,736 2,013 o 1,88 11212 26 199 172 1,95 1,80 2,09 o 1,95 713 44 1 261 155 152 1.22 1,59 1,821 o 1.72 2,44 o 2,440 21012 83 48 1 70 445 1 257 195 153 1,760 1,625 1,85 o 1.60 59 40 1 253 172 136 1,56 1,43 1,65 o 1,56 2,147 o 2,147 3112 58 413 1 259 194 137 1,59 1,46 1,68 o 1,59 2, 2,007 2,44 o2, 3,1ff o 3,1ff 8l2 2,29 2,03 2,48 o2, 62 490 517 270 1M 20 50 43 33 26 170 166 1,876 1,707 2,011 o 1,876 490 40 57 26 175 131 1.52 1,38 1,63 o 1,525 2,06 o 2,06 10112 50 442 33 272 182 168 1,556 1,40 1,66 o 1,55 611 421 1 26 180 140 1,619 1,487 1,724 o 1,619 2,231 o 2,231 11122 48 4æ 57 275 193 133 610 427 o 271 20 142 1,65 1,515 1,757 o 1,65 837 498 1 271 1ff 174 1,965 1,827 2,074 o 1,965 2,815 o 2,815 12112 837 50 1 276 206 176 2,00 1,860 2,121 o 2,000 2011 Integrated Resource Plan-Appedix C 3,019 o 3,019 91012 62 498 52 276 163 207 1,90 1,733 2,05 o 1,90 Page 13 Sales and Load Forecst Dat Idaho Pow Copany Mon Sum1 1,62 1,910 2,301 2,64 Pe Lo (M Percile Sym Pe (1 Hou----- 2,661 2,517 2. 1,95 3,067 3,68 3,854 3,474 3,277 2.2 2,352 2,94Firm oom PealL.______ 0 0 0 0 0 0 0 0 0 0 0 0 Tot Pea Lo ______________ 2,661 2,517 2,236 1,95 3,06 3,68 3,854 3,474 3,277 2, 2,35 2,94 ¡ Th sa an lo fl oodl! ãì ß!ed li ill 01 eJslll en ei pr on aw lo an pe iId_ Th ne en elàen piiæ, pn as pa oIlI 201 IRP, ai ai vin li lo and .- ba_ Th pe lo fl do no iniuie li ill 01 ei or ne de nise pr whel ar boai v in li loa an re bace_ Real __________________________ coia_________________________ Irrgal ______________________________ Indslal______________________________ Ad Fi ____________________ Los_____________________________________ Sym Lo ___________________ Ugt Loa ___________________________ Hea Loa_________________________ Firm ooysm Loa_________ Totl Lo________________________ Sytem Pea (1 Hou---_- Firm oom PeaIL______ Tot Pea Lo ______________ Real __________________________ coia_________________________ Irrgaton ______________________________ Indsla1 __________________________ ____ Ad Firm____________________ Los_____________________________________ Sy Lo ___________________ Ugt Lo ___________________________ Hea Lo _________________________ Firm oom Loa_________ Tot Lo________________________ Sy Pea (1 Ho----- 2,62 Firm oom Pealc_______ 0 Tot Pea Lo______________ 2,62 Real __________________________ coia_________________________ Irrgaton ______________________________ Irial________ ____ _____ _ ___ _ ___ _____ Ad Firm ____________________ lo_____________________________________ Sym Lo ___________________ Ugt Lo ___________________________ Hea Loa_________________________ Firm OOys Loa_________ Tot Lo________________________ 11213 2113 3113 41013 513 6I13 7123 813 91013 10113 11123 12~13Ave Lo (all7i Pe 49 46 517 66 40 415 451 5275 33 574 63 25 261 28 281 20 198 193 20 133 161 197 22 1,561 1,838 2,14 2,541 1,420 1,652 1,99 2,299 1,66 1,986 2,39 2,732o 0 0 0 1,561 1,838 2,14 2.541Pe Lo ~ Pe 1,879 2,95 3,53 3,68o 0 0 0 1,879 2,95 3,53 3.684 41014 514 61014 7124 Ave Lo (aM7cf Perle 50 475 53 69240 421 45 53 75 34 574 6325 266 28 28 214 2æ 20 214 136 163 201 23 1,596 1,875 2, 2,59 1,45 1,685 2,03 2,347 1,701 2.02 2,441 2,789o 0 0 0 1,59 1,875 2,58 2,594 Pe Lo (MWlh Peile 2.2 1,928 3,011 3,611 3,770 3,39o 0 0 0 0 0 2.2 1,928 3,011 3,611 3,770 3,39 3115 41015 515 61015 7125 815 Ave Lo (aMwi7i Pen 514 484 54 711 410 427 46 5476 34 57 63 26 270 29 290 225 221 216 22 138 166 20 TJ7 1,62 1,910 2,301 2.64 1,48 1,716 2,06 2.394 1,734 2,077 2,471 2.84o 0 0 0 83 494 1 271 213 174 1,98 1.82 2,110 o 1,98 2,561 o 2,561 11214 1 27 224 177 2,03 1,8n 2,159 o 2,03 11215 ll 50 2 280 23 180 2,On 1,90 2,1 o 2,072 211 155 1,79 1.65 1.89 o 1.79 2.441 o 2,441 21014 85 723 45 1 276 22 158 1,83 1,694 1.94 o 1,83 708 449 1 271 1.617 1,487 1.718 o 1,617 2,157 o 2,157 314 1,65 1,521 1.758 o 1,65 1,68 1,551 1,79 o 1,68 58 418 1 26 207 138 60 4TJ 1 26 219 141 611 428 273 23 143 2,35 2,08 2,54 o 2,35 3,312 o 3,312 814 211 215 2,40 2,134 2,619 o 2,400 2,45 2,179 2,674 o 2,45 637 50 519 282 20 211 66 514 519 287 679 521 52 291 22 219 1,94 1,768 2,09 o 1,94 3,146 o 3,146 91014 1,98 1,80 2,129 o 1,98 3,213 o 3,213 91015 53 46 34 287 224 177 2,028 1,84 2,174 o 2,028 50 449 337 277 201 170 414 57 280 20 135 1,58 1,433 1,692 o 1,58 491 1,677 1,541 1,787 o 1,677 2,26 o 2,26 11124 50 627 43 o 281 22 146 1,718 1,578 1,841 o 1,718 612 43 o 276 213 143 851 512 1 2l 219 179 2,04 1,899 2,165 o 2.04 00 2,48 o 2,485 21015 735 45 1 28 234 161 1,86 1,n5 1,975 o 1,86 2,127 o 2,127 10114 525 45 337 28 213 174 1,62 1.46 1,734 o 1,62 2,167 o 2,167 10115 515 425 58 29 22 140 1,657 1,00 1.771 o 1.657 420 57 285 218 137 2,314 o 2,314 11125 1,754 1,611 1,879 o 1,754 2.817 o 2,817 12~14 870 519 1 28 TJ1 182 2,087 1,941 2.203 o 2,087 2,895 o 2,895 12~15 639 443 88 52 1 28 243 185 2,127 1,978 2.244 o 2.127 286 TJ7 149 Page 14 2011 Integrated Resrc Plan-Appendix C Idaho Powr Company Sales and Loa Forecst Dat Mony sumin1 Real .......................... Coia......................... Irngalon .............................. Indslal.........._..__.. ._.. ....._... Ad Ann.................... los........._..__..__...__..._..._..._.. Sym Lo .......__.._....... Lnt loa ..........__............... Hea loa._....................... Ann OIysm loa......_.. Tot Lo....................._.. System Pea (1 Hou..... Ann OIm Peale.._... Tot Pea Lo .............. Rea1 ........._................. Coia._..._....,.............. Irngalon .....__..__..___..__.......... Indslal............ ..... ....._....... Addi Fi .................... lo...._...__..__..._................... Sym Lod ........_.._..._... Lnt lo ...........__..._.......... Hea lo ......................_.. Ann OIysm loa......... Tòt Lo.......__..._........... System Pea (1 Hou..... Ann OIm Pe.._...... Tot Pea Lo .._........_.. Rea1 .__..__................... Coia......................_.. Irngaon ..............__..._..._...... Indslal.._. .._..__.. ............. .... Ad Ann ............._..._.. lo_............................._..._.. Sym Lo ........_.._....... Lnt loa ..........._..._........... Hea loa__..__.._................ Ann OIysm loa......... Tot Loa_..._................... 1f216 21016 3116 41016 516 61016 7126 816 91016 10116 11128 12116 Ave Lo (aM7d Pen 52 490 55 72 414 432 472 5516 34 58 642 2f 214 291 29 23 230 224 23 140 168 20 241 1,65 1,938 2.33 2,681 1,50 1,141 2.09 2,431 1,760 2.101 2.501 2,907o 0 0 0 1,65 1,938 2.33 2.687 Pe Lod (MW Pele 1,915 3,116 3,150 3,925o 0 0 0 1,915 3,116 3.150 3,92 41017 517 6117 7127 Avege Lo (aM~7d Penle 527 499 56 747 879 510 2 28 248 183 2.106 1,939 2.49 o 2.106 2.691 o 2.691 1f217 515 2 28 248 185 2,131 1,96 2.76 o 2.131 2.116 o 2.116 1f218 90 519 2 29 249 181 2.153 1,98 2.81 o 2.153 1,88 1,741 1,991 o 1,885 2,543 o 2,543 21017 89 152 46 2 28 246 164 1.915 1,769 2,025 o 742 617 43 1 'Z 241 145 1,113 1,576 1,812 o 62 43 1 281 241 147 1,131 1,59 1,831 o 1,131 411 437 478 557 76 34 581 64 211 279 30 2923 230 22 23 141 110 20 244 1,66 1,957 2.361 2,723 1,517 1,158 2.122 2,463 1,788 2,114 2.53 2,94o 0 0 0 1.66 1,957 2.361 2.123 Pe Loa (MWth Pele 1,991 3,156 3,80 3,991o 0 0 0 1,991 3,156 3,80 3,991 4118 518 6118 7128 Ave Lo (aM7d Penle 53 505 57 76 421 442 48 5611 34 58 64 215 28 30 30 23 230 224 23 142 171 211 247 69 527 52 29 22 22 2.493 2.12 2.697 o 2.493 3,53 o 3,53 8117 53 52 3I 22 22 2.521 2.42 2,133 o 2.527 3,59 o 3,595 818 731 54 52 30 22 22 2.56 2,21 2.768 o 2.56 549 46 341 291 22 119 2,05 1,872 2,20 o 2,05 3,331 o 3,331 91017 714 474 342 29 22 182 2,08 1,89 2,233 o 2,08 3,38 o 3,38 91018 184 2,108 1,919 2,214 o 52 429 58 29 233 142 1,681 1,521 1,80 o 1,681 2. o 2.22 10117 56 43 58 29 233 144 1,101 1,54 1,82 o 1,101 2;i47 o 2.41 10118 513 419 34 29 23 145 1,12 1,557 1,83 o 64 441 1 29 240 151 1,11 1,63 1,89 o 1,11 2,374 o 2,374 11127 53 66 451 1 29 240 153 1,79 1,65 1,916 o 1,79 89 53 1 29 245 188 2,156 2,005 2,215 o 2,156 2,918 o 2,918 1217 914 53 1 297 244 190 2,182 2,029 2,313 o 2,182 3,011 o 3,011 1218 92 54 1 301 245 193 2,20 2,05 2,342 o 2,209 1.68 1,976 2.381 2,157 1,531 1,115 2.145 2,494 1,80 2,134 2.56 2,983o 0 0 0 1,68 1,976 2.387 2,157 Pe Loa (M Percle Sym Pea (1 Hou..... 2.133 2,567 2,2 1,997 3,195 3,86 4,056 3,65 3,431 2,2 2,416 3,04Ann OIm Pe._....... 0 0 0 0 0 0 0 0 0 0 0 0 Tot Pea Lo.............. 2.73 2,56 2, 1,99 3,195 3,86 4,056 3,65 3,431 2, 2,416 3,04 ¡ Th sa an lo fm oodef and ñi th i~ of ell en elcy pn on lM lo an pe ded. Th ne en ëide PRri,ll as part of th 2011 IRP, ar ac fl in th lo and re baan. Th pe lo fm do no iniude th i~ of ex or ne de ie pr w1di ar boac fì in th loa an re ba. 1,915 2,55 o 2,55 21018 760 46 2 291 246 166 1,93 1,784 2,042 o 1,93 461 2 214 244 162 1,713 2,21 o 2,21 3117 2;i00 o 2.80 3118 63 43 1 284 241 148 1,747 1,607 1,847 o 1,147 2,108 1,12 2,397 o 2,391 11128 542 43 59 3I 23 669 45 1 29 240 155 1,818 1,610 1,937 o 1,818 2011 Integrated Resource Plan-ppendix C Page 15 saies and Load Forect Dat Idaho Powe Copany MOIy Summa1 11219 21019 3119 41019 519 6119 7/29 819 91019 1019 11/29 12119 Avege Lo (~7d Pele 54 514 59 78 424 447 49 57177 34 58 647 279 28 310 30 23 231 224 23 144 113 214 251 1,70 1,99 2,415 2,794 1,54 1,79 2,170 2,528 1,812 2,156 2,610 3,004o 0 0 0 1,70 1,996 2,415 2,794 Pe Loa (MW1h Percle 2,013 3,236 3.924 4,123o 0 0 0 2,013 3,236 3.924 4,123 4102 51 61 712 Avege Lo (aMW7o' Perle 54 52 60 80 428 451 495 57 71 346 58 64 283 291 315 312 235 23 224 23 145 175 216 25 1,714 2,015 2,441 2,82 1,56 1,810 2,194 2,56 1.27 2.191 2,621 3.042o 0 0 0 1,714 2,015 2,441 2,82 Pe Loa (M1h Percile 2,02 3,276 3,983 4,190o 0 0 0 2,02 3,276 3,983 4,190 41 511 61 7J21 Avege Lo (aMW7o' Per 551 528 615 82 431 456 50 58 71 347 587 650 287 295 319 316 23 231 22 23146 176 219 2f 1,729 2,033 2,467 2,86 1,513 1,827 2,17 2,591 1.84 2,211 2,64 3,079o 0 0 0 1.72 2.03 2,467 2.86 Pe Loa (MW Percile Sym Pea 11 Hou..... 2,797 2,60 2,341 2,03 3,316 4.04 4.254 3,82 3.58 2,32 2,481 3,152Firm 0l Pealc...... 0 0 0 0 0 0 0 0 0 0 0 0 Tot Pea Lo.............. 2,797 2,60 2,341 2,03 3,316 4,04 4.25 3,826 3.58 2,327 2,481 3,152 ¡ ll Å¡â an lo fi oodll an reds 1h ~ of eislll en ëì pr on av lo an pe ded. ll ne en eláen prll pr as pa of 1h 201 lAP, ar ac fi in 1h lo and Il ba. ll pe lo fi do no iriude 1h irqcl of ei or ne de msse pr w1di ar Iiac fi in 1h loa an Il bace Real .......................... COia......................... Irgaton ...........................".. Indal.... .... ...................... Ad Firm .................... los..................................... Sy Lo................... Ug loa ........................... Hea loa ......................... Firm Ofm loa......... Tot Lo........................ Syste Pea 11 Hou..... 2,759 Firm Ofm Pealc...... 0 Tot Pea Lo. ..... ........ 2,759 Real ............. .... ......... COia......................... Irrgaton .............................. Indal.... ......... ......... ........ Ad Firm .................... los..................................... Sym Lo ................... Ug Lo ........................... Hea loa......................... Firm Ofm loa......... Tot Lo........................ Syste Pea 11 Hou..... 2,781 Firm Ofm Pealc...... 0 Tot Pea Lo. .... ......... 2,781 1J21 Real.......................... COia......................... Irrgaton .............................. Indslal............ ..... ......... .... Ad Firm .................... lo..................................... Syte Lo ................... Ug Lo . .... .... ...... .... .... .... Hea loa......................... Firm OIysm loa......... Tot Lo........................ 919 52 2 29 249 189 2,178 2,00 2,314 o 2,178 1f2 93 527 2 29 248 191 2,200 2,026 2,338 o 2,200 94 531 2 30 249 193 2,22 2,04 2,313 o 2,2 711 46 2 29 247 167 1,951 1,80 2,06 o 1,951 2,58 o 2,58 2102 780 413 2 28 243 168 1,95 1,80 2,06 o 1,95 2,59 o 2,59 2102 787 475 2 30 246 170 1.98 1,83 2,09 o 1.98 642 44 1 288 242 150 1,765 1,624 1,ff o 1.65 2,312 o 2,312 3120 1.81 1,63 1,894 o 1,781 2,328 o 2,328 3121 65 450 1 29 242 152 1,797 1,653 1,901 o 1,797 65 44 1 29 241 151 2,59 2,30 2,80 o 2,595 3.711 o 3.71181 710 55 531 312 23 23 2,629 2,332 2,863 o 2,62 3,770 o 3,770 811 787 558 53 317 23 238 2,662 2,361 2,898 o 2,662 751 54 52 31 23 231 58 48 34 30 23 186 2,136 1.94 2,30 o 2,136 55 44 59 30 234 147 1.742 1,57 1,861 o 1.742 2,88 o 2,8810i 56 44 59 312 23 149 1,761 1,59 1.88 o 1.761 2.30 o 2,30 1011 570 45 59 316 23 151 1,781 1,612 1,914 o 1,781 1.841 1.691 1,961 o 1,841 2,44 o 2,44 11J20 1,861 1,700 1.99 o 1.861 2,46 o 2,46 11J21 701 467 1 311 241 160 1,88 1.27 2,00 o 1.881 681 45 1 30 241 157 94 54 1 30 245 195 2,237 2,081 2,372 o 2,237 3,48 o 3,482 9102 60 490 34 30 230 189 2,161 1,96 2,317 o 2,161 3,53 o 3,53 9102 612 49 34 312 23 191 2,187 1.99 2,34 o 2,187 3,086 o 3,086121 69 46 1 307 240 158 95 55 1 30 245 197 2,261 2,103 2,38 o 2,261 3,121 o 3,121 1211 973 55 1 313 245 20 2,28 2,128 2,415 o 2,2 Page 16 2011 Integrated Resurc Plan-Apndix C Idaho Powr Company Sales and Loa Forecst Dat Moy summ'1l2 2102 3122 4/02 li 61 7l2 81 9102 101 1112 12J Avege Lo (~¡d Penle 55 53 62 84243 462 50 59 71 34 58 652 291 299 324 321 237 23 22 23 148 178 221 261 1.47 2,054 2,495 2,90 1,58 1,845 2,43 2,625 1,86 2,234 2,68 3,140o 0 0 0 1,747 2,054 2,495 2,90 Pe Lo (MWlh Percle 2,049 3,357 4,100 4,323o 0 0 0 2,049 3,357 4,100 4,3241 513 61 712 Avege Lo (aMW¡d Penle 56 54 641 86 44 467 516 6l 77 34 59 6529 304 32 32 23 23 226 23 150 180 224 265 1,765 2,076 2,52 2,942 1,60 1,86 2,70 2,662 1,89 2,243 2,712 3,184o 0 0 0 1,765 2,076 2,52 2,942 Pe Loa (Mlh Peile 2,On 3,400 4,163 4,393o 0 0 0 2,On 3,400 4,163 4,393 4/02 514 61 712 Avege Lo (~7d' Penle 570 551 65 8844 473 52 6078 34 59 65 29 308 33 331 23 233 227 23 151 182 227 26 1,78 2,097 2,55 2,981 1,621 1,884 2, 2,69 1,89 2,265 2,761 3,205o 0 0 0 1,782 2,097 2,55 2,981 Pe Lod (MW Pent Sys Pea (1 How..... 2,871 2,66 2,40 2,06 3,442 4,24 4,462 4,017 3,745 2,39 2,55 3,28Ann OIm Pealc...... 0 0 0 0 0 0 0 0 0 0 0 0 Tot Pea Lo.............. 2,871 2,66 2,40 2,06 3,44 4,24 4,462 4,017 3,745 2,39 2,55 3,280 ¡ Th sa an lo fo ai an l1ed 1h i~ of Ilsl en elcy pr on lM lo an pe ded. Tî ne en elci 1l, pr as ¡i of 1h 201 IRP, ar ailo in 1h lo and re ba. Th pe lo fl do no ince 1h ~ of ex or !l de ni pr Whm ar liai ti in lI loa an ie bace Real .......................... Coia........................ . lnigalon.............................. Illslal.............................. Ai Ann .................... Lo..................................... Sy Lo ................... ~iLoa........................... Hea Loa......................... Ann Ofysm Loa......... Tot Lo........... ............. Syste Pea (1 How..... Ann OIm Peale... ..... Tot Pea Lo .............. Real ............ .............. Coia......................... lnigalon .............................. Illslal.............................. Ai Ann .................... Los..................................... Sym Lo ................... ~i Loa ........................... Hea Loa ......................... Ann Ofysm Loa......... Tot Lo........................ 2,248 2,07 2,40 o 2,248 2,82 o 2,82 112 971 541 2 313 25 198 2,75 2,09 2,43 o 2,75 Sytem Pea (1 How..... 2,85 Ann OIm Pealc...... 0 Tot Pea Lo .. ............ 2,85 112 Real .... ...................... Coia......................... lnialon .............................. Indal.... ......... ................. Ai Ann .................... Los..................................... Sy Lo ........__......... ~iLoa........................... He Loa......................... Ann OIm Loa......... Tot Lo........................ 982 54 2 317 25 20 2,2 2,117 2,442 o2, 95 53 2 30 249 196 796 479 2 30 247 1n 2,00 1,851 2,119 o 2,00 66 45 1 301 242 154 1,816 1,671 1,921 o 1,816 2,360 o 2,36031 1,83 1,68 1,942 o 1,83 2.38 o 2,38 3124 67 46 1 310 243 158 1,85 1,705 1,971 o 1,85 67 45 1 30 243 156 2,698 2,394 2,918 o 2,698 3,889 o 3,889 8123 827 57 53 32 232 245 2,737 2,428 2,96 o 2,737 3,95 o 3,9581 84 581 53 331 232 248 2,774 2,461 3,00 o 2,774 806 565 53 32 231 241 62 50 34 317 231 194 2,15 2,016 2,375 o 2,15 58 45 59 321 23 153 1,803 1,632 1,938 o 1,80 2,34 o 2,34 101 591 46 59 32 23 155 1,827 1,65 1,96 o 1,827 2,373 o 2,373101 599 46 59 331 236 157 1,84 1.67 1,975 o 1,84 712 471 1 316 241 162 1,90 1,749 2,02 o 1,90 2,50 o 2,50 11123 723 476 1 321 242 165 1,928 1,711 2,05 o 1,92 2,53 o 2,53 1112 733 48 1 325 242 167 1,95 1,791 2,071 o 1,95 98 561 1 317 246 20 2,318 2,155 2,44 o 2,318 3,193 o 3,193 121 1,004 56 1 32 247 20 2,347 2,182 2,489 o 2,347 3.243 o 3,243 121 1,015 574 1 32 247 20 2,373 2,206 2,516 o 2,373 2,626 o 2,62621 80 48 2 312 248 174 2,025 1,871 2,142 o 2,025 2,647 o 2,647 2102 814 48 2 30 246 175 2,031 1,876 2,146 o 2,031 2011 Integrated Resource Plan-ppendix C 3,63 o 3,63 9102 63 50 347 32 23 196 2,246 2,04 2,40 o 2,246 3,690 o 3,690 9102 651 517 34 32 23 199 2,274 2,06 2,45 o 2,274 Page 17 Sales and Load Forec Dat Idaho Powe Company Moy sum' Re.......................... COia......................... lngalon .............................. lnal.............................. Ad Fiim .................... Los.........................._..._..._.. Sym Lo .._....__.._...._.. Li Loa . ._.. .... ........ .......... Hea Loa ......................... Fiim O/m Loa.....__.. Tot Lo....................._.. Sysm Pea (1 HOU..... Fiim O/m Peale_..__.. Tot Pea Lo ............... Real .........._............... COia......................... Irigalon ..............._..._..._..__.. lncsll.. .......................... Ad Fiim ................._.. Los........._...................._...... Sy Lod ........_..__..._.. Lit Lo ..__..__...__.............. He Loa ._..._................... Fiim O/m Loa.__..__.. Tot Loa...._..__...__..._..__.. Syte Pea (1 HOU.--.. Fiim O/m Peale.._... Tot Pea Lo..._.._"..__.. Relia1 ..... .... ..... ............ COia._....................... Irigalon ..................._..__..__.. Indal.... .... .... ..__.. ._..._..__.. Ad Fiim .................... Lo.............................._..__.. Sym Lo ..._............... Lit Lo ......._.____.............. Hea Loa....__..__............... Fiim Ofysm Loa.._..__.. Totl Lo................__...... 112 2J 3l 4102 !i 61 712 8125 9102 1ll 11125 12J Ave Lo (aM7O Penle 573 55 66 89 451 48 53 61878 35 59 65 30 313 33 33 23 234 22 237 153 184 22 271 251 20 2.321 2.138 2.46 o 2.321 2.89 o 2.89 112 99 56 2 32 25 20 2.34 2.163 2.495 o 2.348 2.916 o 2.916 112 1,00 56 2 33 252 2D7 2,367 2.180 2.52 o 2.367 98 55 2 32 818 493 2 323 249 177 2,061 1,90 2,180 o 2,061 1,818 2.139 2.613 3,057 1,65 1,922 2.349 2,766 1,937 2.326 2.ll 3,287o 0 0 0 1,818 2.139 2.613 3,057 Pe Loa (M Percile 2,431 2,106 3,527 4,34 4,599o 0 0 0 0 2.431 2,106 3,527 4,34 4,599 3127 4102 5l 61 712 Ave Lo (aMW7dh Penle 578 56 679 928 46 496 551 63 78 351 59 66 316 324 351 34 240 236 22 23 156 188 23 278 1,83 2,158 2.640 3,092 1,66 1,938 2.372 2,797 1,95 2,34 2.83 3,324o 0 0 0 2.413 o 2,413 3126 68 470 1 315 244 159 1,871 1,721 1,98 o 1,871 1,79 2.117 2.58 3,017 1,63 1,90 2.321 2,729 1,917 2.28 2.79 3,244o 0 0 0 1,79 2. 117 2.58 3,017Pe Lo (M Pe 2,09 3,483 4,2 4,528o 0 0 0 2.09 3,483 4,2 4,52 4102 516 61 712 Avege Lo (aMW7dh Penle 578 561 672 915 45 488 541 62 78 351 59 65 310 319 34 34 240 235 22 23 154 186 23 275 86 58 53 337 233 251 2.80 2.492 3,05 o 2.80 4,075 o 4,075 8126 878 59 53 34 235 255 2.84 2.52 3,101 o 2.84 4,137 o 4,137 8127 89 60 54 349 235 258 2.881 2.55 3.137 o 2.881 661 525 349 33 23 20 2,30 2,09 2,46 o 2,30 3,79 o 3,79 9102 673 53 35 33 23 20 2,33 2,123 2,50 o 2,33 3,85 o 3,85 9102 68 54 35 34 23 20 2,36 2,148 2,53 o 2,36 6I 472 60 33 237 159 1,86 1,692 1,99 o 1,86 2.415 o 2.415101 614 48 60 342 23 161 1,89 1,714 2,024 o 1,89 2,44 o 2.44101 1,914 1,733 2,05 o 1,914 1,971 1,810 2,112 o 1,971 2,574 o 2,574 11126 748 495 1 337 245 171 1,99 1,83 2, 138 o 1,99 2.59 o 2,59 11127 6184l 60 34 239 163 2,015 1,851 2,146 o 2,015 739 4l 1 331 243 168 1,02 58 1 33 248 210 2,401 2,232 2,533 o 2,401 2,674 o 2,674 2102 824 49 2 32 25 179 2,08 1,924 2,203 o 2,083 2,691 o 2,691 2102 825 50 2 33 25 180 2,09 1,93 2,219 o 2,09 687 416 1 321 246 161 1,89 1,740 2,011 o 1,89 68 48 327 246 162 1,907 1,754 2.017 o 3,309 o 3,309 1216 1,035 50 1 33 249 213 2,427 2,257 2,561 o 2,427 3,34 o 3,341'2 752 50 1 34 245 172 1,051 59 1 34 249 216 2,461 2,289 2.59 o 2,4611,83 2,158 2.64 3,09 Pe Loa (MW Percle Sys Pea (1 HOU..... 2.92 2,69 2,438 2,101 3,568 4,40 4,664 4,188 3,910 2,46 2,611 3.361Fiim O/m Pe......... 0 0 0 0 0 0 0 0 0 0 0 0 Tot Pe Lo..._..._..__.. 2,92 2,696 2,43 2,101 3,568 4,40 4.664 4,188 3,910 2.46 2,611 3,361 i Th sa an lo fl aide an recl lt iri 01 eislng en eIcy pm on av lo an pe de. Th ne en elci pr, pr as pa of th 201 IRP, ar ac lo in th lo and re bl. Th pe lo fo do no incud th iri 01 ei or ne de ie pr w1åi ar liac lo in lt loa an re bace 1,907 Page 18 2011 Integrated Resurc Plan-Apendix C Idaho Power Company Sales and Load Forecst Dat Mony Summ' 2.151 3,66 4,541 4.82 4,33 4,031 2,52 3l 4103 51 6103 7J2 8130 9103 1I~ Ave Lo (aMW7d' Perle 597 587 719 99 49 524 58 67718 35 59 66 33 34 310 36 242 23 231 241 162 195 245 29 1,90 2,239 2.150 3,235 1,13 2,011 2.4n 2,921 2,03 2.418 2.9n 3,418o 0 0 0 1,90 2.23 2.150 3,235 Pe Lo (M Peile Sym Pea (1 Hou--___ 3,02 2,17 2.516 2,1n 3,113 4,60 4.900 4,40 4,09 2.55 2,108 3,50Ann OOys Peaic_______ 0 0 0 0 0 0 0 0 0 0 0 0 Tot Pea Lo______________ 3,02 2,772 2.516 2.1n 3,113 4,60 4,900 4,40 4,09 2.55 2,108 3,50 ¡ TI sa an lo fc oodl! an reds ui iiict ôf eist en elcy pr on av lo an pe llmaml- TI ne en ëláe pria,lJ aspa of ui 2011 IR, li ae lo in ui lo and re ba_ TI pe lo fc do ii incude ui iiict of ex or nede re pr wtdi ar Iiae lo in ui loa an re bace_ Real __________________________ COia_________________________ lnigalon ______________________________ IndslaL______________ _____________ Ad Ann ____________________ Lo_____________________________________ Sym Lo _____________,_____ Ugt Loa ___________________________ Hea Lo _________________________ Ann OOys Loa_________ Tot Lo________________________ Sysm Pea (1 Ho----- Ann OIm Peaic_______ Tot Pea Lo ______________ Real __________________________ COia_________________________ lnigalon ____________ _____ _ _______ _ ____ Indslal________ ____ __________________ Ad Ann ____________________ Lo_____________________________________ Sysm Lo ___________________ Ugt Lo ___________________________ Hea Lo _________________________ Ann OIm Loa_________ Tot Loa________________________ Syste Pea (1 Hou----- 2.991 Ann OIm Peale._ ____ _ 0 Totl Pea Lo______________ 2,991 Real __________________________ COia_________________________ lnigalon ______________________________ Indslal____ ____ ____ ______ _________,__ Ad Ann ____________________ Lo_____________________________________ Sym Lo ___________________ Ugt Lo ___________________________ He Loa_________________________ Ann OOysm Loa_________ Tot Lod________________________ 112 2102 3128 4102 518 61 712 8128 91 1l1 11128 121 Ave Lo (aMW1d Perle 58 515 691 95 4n 504 56 651 18 351 59 65 32 330 351 35 241 236 23 23 158 190 23 28 1,86 2,188 2.61 3,144 1,69 1,965 2.40 2,84 1,99 2.363 2.877 3,401o 0 0 0 1,86 2,188 2.61 3,144 Pe Loa (MWlh Pele 2,144 3,618 4,416 4,147o 0 0 0 2,144 3,618 4,416 4,747 4102 51 61 712 Avege Lo (aMW7d' Perle 59 58 707 97 481 514 514 66 78 353 59 6632 33 36 361 241 'l 230 240 160 193 241 281 1,88 2,212 2.113 3,181 1,110 1,981 2,439 2,88 2,016 2,38 2,914 3,449o 0 0 0 1,88 2,212 2,113 3,181 Pe Loa (MWlh Peile 2,151 3,66 4,541 4,82o 0 0 0 1,02 576 2 343 25 210 2.401 2,11 2.510 o 2.401 2,974 o 2.974 112 1,031 58 2 35 25 213 2,433 2,241 2,585 o 2,433 1J2 1,04 59 2 351 25 2.46 2,11 2.62 o 2.46 84 514 2 331 248 183 2,117 1,95 2,237 o 2,117 2,n1 o 2,n1 2102 84 521 2 35 25 185 2.152 1,987 2,15 o 2.152 2,148 o 2.148 2103 216 85 53 2 35 250 188 2,179 2,012 2.30 o 491 1 33 246 165 1,93 1,181 2,04 o 1,93 2,476 o 2,476 3129 10 499 1 34 246 167 1,95 1,80 2,070 o 1.95 2,491 o 2,491 1,98 1,82 2,101 o 1,98 100 110 50 1 341 246 169 918 621 54 35 236 26 2.93 2.601 3,171 o 2,93 4.273 o 4,2181 93 63 542 36 237 26 2,914 2,639 3,217 o 2,914 4,335 o 95 64 54 36 238 211 3,021 2.68 3,21 o 3,021 2,401 2,185 2,514 o 2,401 3,912 o 3,9n 9102 2.435 2,16 2.621 o 2.43 4,031 o 2,414 2,251 2,66 o 2,414 69 55 35 35 23 211 63 491 60 35 23 166 1,94 1,163 2,09 o 1,94 511 1 34 245 176 2,04 1,88 2,183 o 2,04 2,65 o 2,65 1112 775 519 1 35 245 178 2.014 1.90 2,10 o 2.014 2.67 o 2,67 11J2 649 511 60 36 240 171 181 2,104 1,93 2,242 o 2,104 168 1,066 60 1 35 249 219 2,497 2,32 2,647 o 2,497 2,119 2,494 o 2.494101 110 561 35 351 236 214 63 50 60 36 23 168 1,913 1,786 2,109 o 1,913 3,434 o 3,3412l 1,079 619 1 35 249 22 2,53 2,35 2,68 o 2,53 3,46 o 3,46 121 186 529 1 36 246 1,095 631 1 36 25 22 2,510 2,38 2,125 o 2,510 2,520 o n4 58 35 36'l 217 2.00 1,813 2.141 o 2,00 2011 Integrated Resource Plan-Appedix C Page 19 Sales and Load Forecst Dat Idaho Powe Copay Annual Summary 2011 2012 2013 204 205 206 2017 2018 209 200Bi sa (I)-1d Pe Real .........................5,35,421 5,35,02 5,34,56 5,52,03 5,63,80 5,72,417 5,833,019 5,924,72 6,04,115 6,145,35 coia ........................3,88,072 3,93,3 3.9,37 4,04,412 4,097,916 4,140,627 4,182.lKl 4,24,46 4,2,m 4,30,28 InigaJ .............................1.1161,93 1,86,427 1,86,437 1,86,69 1,88,55 1,88,961 1,89,245 1,90,5 1,90,2 1,90,55 Indsll.............................2,2,02 2.34,08 2.391,68 2,43,39 2,47282 2.50,361 2.545,60 2,58,3 2,616,525 2,65,140 Ad Finn ....... .... ........1.49,272 l,627,llK 1,798,947 1,90,753 2,0040 2.070,80 2.065,176 2,06,62 2,014,558 2,013,248 Sy Sales..................14,842,72 15,127,041 15,420,910 15,169,21 16,08,513 16,3,175 16,5,841 16,699,711 16,90,21 17,1J1,5 Finn OIm loa........0 0 0 0 0 0 0 0 0 0 Tot Sales......................14,842,72 15,127,041 15,420,910 15,169,21 16,08,513 16,33,175 16,5,841 16,699,111 16,90,21 17,1J1,5 Ge Mo sa (M)-7d' Percle Real .... .... ..... .... ........5.35,55 5,36,321 5,384,199 5,52,413 5,64,45 5,748,30 5,83,861 5,932113 6,04,85 6,169,119 coia ....... ..... ............3,88,105 3,949,20 3,993,381 4,04,36 4,101,30 4,155,50 4,186,117 4,21,154 4,26,015 4,321,44 lnigalon.............................1,861,93 1,86,472 1,86,43 1,861,70 1,88,561 1,88,00 1,89,248 1,90,50 1,90,292 1,90,598 Indslal.............................2.,136 2,3,45 2,95,812 2,43153 2,416,42 2,12,93 2,9,05 2,583,953 2,62,131 2,65,63 Ad Finn ....... ......... ...1,449,272 l,62,llK 1,198,941 1,901,153 2,00,40 2.010,80 2.06,176 2,06,62 2,014,55 2,013,248 Sym Sales..................14,85,99 15,164,63 15,438,m 15,18,3 16,101,150 16,36,56 16,5,451 16,114,015 16,914,853 17,130,64 Finn 0I sale.......0 0 0 0 0 0 0 0 0 0 Tot Sales......................14,85,99 15,164,63 15,438,m 15,18,38 16,101,150 16,376,56 16.533,451 16,114,015 16,914,85 11,130,64 Lo....................................1,44,182 1,46,16 1,419,931 1,50,28 1.53,70 1,55,212 1.51,20 1,591,131 1,611,191 1,63,38 Require G_raon .....16,2,llK 16,628,39 16,918,11J 17,22.614 17,63,85 11,93.115 18,106,65 18,30,146 18,52,04 18,164,036 Ave Lod (aM70'" Percle Real .... .......... .... .......611 611 615 631 64 65 66 611 690 10 coia ... .... .............. ...44 45 456 462 46 413 418 483 481 49 lnigalon.............................213 213 213 213 215 215 216 217 211 217 Indslal.............................26 26 21 21 283 28 291 29 29 30 Ad Finn ................ ...165 185 20 211 22 23 23 236 231 23 Lo....................................165 161 169 172 175 111 llK 182 184 186 Sym Lo ..................1,86 1,89 1,91 1,974 2.013 2,04 2,00 2.09 2.115 2,136 Uglloa ..........................1,692 1,72 1,151 1,19 1,831 1,851 1,8 1,91 1.924 1,943 Hea lo ... .... .................1,99 2,02 2,06 2.114 2.156 2,186 2,214 2,2,2$1 Finn OIm loaIL.....0 0 0 0 0 0 0 0 0 0 Tot Lod.......................1,86 1,893 1,931 1,974 2.013 2,042 2,00 2.09 2.115 2,136 Pek Lo (M Pele Sysm Pea (1 Hou....3,515 3,511 3,68 3,110 3,854 3,92 3,91 4,05 4.123 4,190 Finn 0I Pealc.....0 0 0 0 0 0 0 0 0 0 Tot Pe Lo .............3,515 3,511 3,68 3,110 3,854 3,925 3.99 4,05 4,123 4,190 Page 20 2011 Integrated Resurc Plan--endix C Idaho Power Company Sales and Load For Dat 20 20 20 2024 2025 20 20 20 2029 200 Bied sale (M~¡o Pele Real . .... ............ ........6.23.625 6.34.416 6.456.861 6.55,68 6.619.355 6.106.62 6.153,4n 6,910,5 6.9800 1,lJ1.12 COia... .....................4.349.042 4,39,651 4,448.515 4.503.25 4.56,023 4,63,52 4,1lJ,162 4,19331 4.819,416 4,915,06 lITgaon.............................1.914,46 1,911,913 1,92818 1,92,30 1.933.151 1,93.501 1,94,2 1,93,931 1,94,09 1,95,48 Indslal..... ... ........ .............2.69.60 2,132,26 2,171,129 2.811,82 2.85,813 2,911.64 2,96.041 3.021.185 3.018153 3.139.413 Ad Firm ...................2,014,881 2,lJ1,619 2,lJ8,96 2,09,186 2,101,203 2, 111,93 2,112,515 2,119,494 2,118,995 2,125.09 Sym saes..................11,26.62 11,46,921 11.68,341 11,891,2 18.019,212 18.301,2 18,418,410 18,183,5 19.1i,2 19,217,174 Firm OIm Loa........0 0 0 0 0 0 0 0 0 0 Tot Sales......................11,26.62 11,46,921 11.68,341 11.891,2 18.019,212 18,31,2 18,418,410 18,183,5 19,1i,2 19.217,174 Ge Mo sa (M~¡o Pele Real .... ..... ..... ...........6.241,38 6,341,94 6,462,18 6.514,419 6,624,811 6.10.331 6,163,63 6,935,136 6,96,5 1,09,612 COia ... .... ..c..............4.35,04 4,3.516 4,451,2 4.518,68 4.56,958 4.631.313 4,111,2 4,80,34 4,88499 4,918,134 lITgaton.............................1,914.46 1,911,915 1.92881 1.929,3 1.933.158 1,9.503 1,94,2 1,93,9 1.94,093 1.95,485 Indslal............ .................2,69,21 2,135,521 2,174,36 2.815,511 2.86,696 2,15,34 2,96,9 3.024,96 3,08611 3,143.42 Ad Firm.. .... .............2,014,881 2,lJ1,619 2,088,96 2.09,186 2,101,203 2, 111.939 2,112.515 2, 119,494 2,118,995 2,125,09 Sy Sales..................11,217,015 11,48,510 11,100,217 11.93,159 18.091,421 18,310,48 18,495,64 18,821,92 19,02801 19.29151 Firm OIm sa.......0 0 0 0 0 0 0 0 0 0 Tot Sales......................11,217,015 11,48,510 11,100,217 11,93,159 18.09,421 18,310.48 18,495,64 18,82,9 19,02801 19.29151 Los....................................1,641,151 1,66,181 1,690,01 1.113,19 1.12,06 1,150.66 1,169,315 1,803,63 1,82,461 1,851.018 Reqre Generaon .....18,924.82 19,150,152 19,39,35 19,641,95 19.82,490 20,061,46 20,2,02 20,631,56 20,84,2 21.143.169 Ave Lo 1aM10" Percle Real . ............ ....._. ....112 12 138 148 156 16 m 190 19 810 COia ............ ..... ... ....491 !i 50 514 521 52 53 541 55 56 lJon .............................219 219 22 220 221 221 221 22 22 22 Indslal ................. .... .... ....30 312 311 321 321 33 33 34 35 35 Ad Firm ........... .... ....231 23 238 239 240 241 241 241 242 243 lo....................................188 190 193 195 191 20 20 205 20 211 Sym Lo ..................2.160 2,186 2,214 i:2,3 2,29 2,313 2,349 2,0 2,414 Lit Loa .. ... .............. .......1.96 1,96 2,014 2,03 2,058 2,06 2,104 2,131 2,165 2,196 Hea Loa ........................2,314 2.341 2,311 2,395 2,423 2,452 2,418 2,16 2,548 2,~ Fi OIm Load........0 0 0 0 0 0 0 0 0 0 Tot Lo.......................2.160 2,186 2,214 2,1 2,63 2,29 2,313 2,349 2,38 2,414 Pek Lo (M Pentle Sym Pea 11 Hou....4,2 4,32 4,3 4,46 4,528 4,59 4,66 4,141 4,82 4,90 Firm OIm Peale......0 0 0 0 0 0 0 0 0 0 Tot Pea Lod.............4,2 4,32 4,39 4,46 4.528 4,59 4.66 4,141 4,82 4.90 2011 Integrated Resource Plan-Appendix C Page 21 Loa and Resurce Balanc Dat Idaho Powe Company LOAD AND RESOURCE BALANCE DATA Monthly Average Energy Load and Resource Balance 11211 il011 311 4111 51011 611 7121 8111 91011 10111 111211 1211 Fo DSM 14 13 13 14 16 17 17 17 15 14 13 13 Load For (7% wlM)(1,88)(1,722)(1,56)(1,521)(1,00)(2,137)(2,43)(2,26)(1,876)(1,525)(1,619)(1,965) Exstng Ren: Coa 93 93 86 66 64 914 93 932 93 931 93 93 Gas (Langley Gulch)0 0 0 0 0 0 0 0 0 0 0 0 Hy (7o")-571 70 5!66 82 714 499 36 410 435 36 473 Hy (7o")-er 217 25 245 240 33 34 278 23 22 224 198 211 She Fal Upg 0 0 0 0 0 0 0 0 0 0 0 0 Slan wat Lea 0 0 0 0 0 0 71 0 0 0 0 0 Tot Hy (70')787 95 83 9l 1,156 1,060 84 59 63 65 56 68 CSPP (PURPA)93 97 129 151 185 193 207 210 211 187 163 168 PPAs Bkh Valley Wind 34 33 34 35 30 37 37 33 29 35 32 44 Ra Ri Geenn 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Spings Geenn 0 0 0 0 0 0 0 0 0 0 0 0 Clat ExTake 5 6 7 9 10 11 10 7 4 1 3 4Clalie Ex Re 0 0 (20)(20)0 0 0 0 0 (20)(20)0 PPL Molhelis (83 MI)0 0 0 0 0 48 45 48 0 0 0 0 Eade Pun:as (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Mead Pun:as 0 0 0 0 0 0 42 42 0 0 0 0 TotPPAs 49 49 31 34 50 106 144 140 43 26 25 58 Firm Pac NW Imor Capablit 133 32 0 0 32 25 126 186 197 0 115 325GaPea224000024022424200023 Exstng Resou SU 2,219 2,06 1,85 1,762 2,357 2,767 2,482 2,309 2,021 1,80 1,798 2,40 2011IRDSM Inusl 2 2 2 2 2 2 2 2 2 2 2 2coia111111011111 Reidal 0 0 0 0 0 1 1 1 0 0 0 0 Tot N_ DSM (aMW 3 3 3 3 3 3 3 3 3 3 3 3 2011IRPRess 2015 Eaid Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heingwa 0 0 0 0 0 0 0 0 0 0 0 0201 Ge 0 0 0 0 0 0 0 0 0 0 0 0 20 SC Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 SO Pow Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCCT 0 0 0 0 0 0 0 0 0 0 0 0 2028 sml Hy 0 0 0 0 0 0 0 0 0 0 0 0 20 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne ReSO Sub 0 0 0 0 0 0 0 0 0 0 0 0 Page 22 2011 Integrated Resourc Plan-Appendix C Idaho Power Company Load and Resurce Balance Dat Monthly Average Energy Load and Resource Balance (continued) 11212 71012 312 4112 51012 612 71212 8112 91012 10#12 111212 1212 Fo OSM 'l 26 26 28 31 34 34 33 30 27 27 27 lod FOO (7d'% WlDSM)(1.95)(1.760)(1.59)(1.53)(1.812)(2,165)(2,468)(2.29)(1,90)(1.55)(1,65)(2.000) Eislng Rerr Coa 93 932 88 776 735 851 931 931 931 93 931 931 Gas (Langey GulCh)0 0 0 0 0 0 251 251 251 251 251 251 Hy (7ii)-571 698 59 66 82 713 499 36 410 43 36 471 Hy (7o")-er 216 252 246 240 33 34 278 23 22 223 198 211 She Fal Upgra 0 0 0 0 0 0 0 0 0 0 0 0 Shan wat Lea 0 0 0 0 0 0 71 0 0 0 0 0 Tot Hy (7')7f 950 83 90 1,156 1.05 84 59 63 65 56 68 CSPP (PURPA)155 162 179 199 22 22 217 210 211 187 163 170 PPAs Elkh Vall Wind 34 33 34 35 30 37 37 33 29 35 32 44 Ra Rì Geenn 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sping Geenn 0 0 0 0 0 0 0 0 0 20 20 20 C1at Ex Take 5 6 7 9 10 11 10 7 4 1 3 4C1alie Ex Rem 0 0 (20)(20)0 0 0 0 0 (20)(20)0 PPL lIrs (83 MI)0 0 0 0 0 0 45 48 0 0 0 0 Eade Puas (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Puas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 49 49 31 34 50 58 102 98 43 46 45 78 Firm Pacc NW Imor Capilit 122 30 0 0 44 36 23 29 30 0 129 32 GasPea 224 0 0 0 0 240 224 242 0 0 0 224 Exstng Resou SU 2,9 2,124 1.932 1.915 2,612 2.798 2,80 2,624 2.378 2,070 2,08 2,65 20111RPDSM lndusal 3 3 3 3 3 3 3 3 3 3 3 3 commia 1 1 1 1 1 1 1 1 1 1 1 1 Reidal 1 1 1 1 1 2 2 2 1 1 1 1 Tot New DSM (BM 5 5 5 5 5 6 6 7 5 5 5 5 2011 IRP Res 2015 Eaid Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heing 0 0 0 0 0 0 0 0 0 0 0 0 201 Genn 0 0 0 0 0 0 0 0 0 0 0 020 se Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 SO Powr Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCCT 0 0 0 0 0 0 0 0 0 0 0 020 snl Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 New Resoce Subl 0 0 0 0 0 0 0 0 0 0 0 0 2011 Integrated Resource Plan-Appedix C Page 23 Load and Resurc Balanc Dat Idaho Power Compay Monthly Average Energy Load and Resource Balance (continued) 11213 2113 313 4113 5#3 &13 7123 ll3 91013 10113 111213 1213 Fo DSM 39 39 39 41 46 49 50 48 44 40 39 40 load For (70"% wJM)(1,98)(1,79)(1,617)(1,561)(1,838)(2.14)(2,541)(2.35)(1.94)(1,58)(1,677)(2,042) Eislng Reræ Coa 931 931 85 55 612 931 931 931 931 93 931 931 Gas (Langley Gulch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7o")-C 572 695 589 66 82 713 499 36 411 431 36 471 Hy (7d")-216 252 244 23 33 34 278 23 22 223 198 211 She Fal Upg 0 0 0 0 0 0 0 0 0 0 0 0 Slan wat lea 0 0 0 0 0 0 72 0 0 0 0 0 Tot Hy (70~)7f 947 83 90 1,155 1,058 848 597 63 65 56 681 CSPP (PUA)161 169 189 20 238 23 22 218 219 196 173 178 PPAs EI VaHe Wind 34 33 34 35 30 37 37 33 29 35 32 44 Ra Ri Geenn 10 10 10 10 10 10 10 10 10 10 10 10 Ne Hot Sprngs Geenn 20 20 20 20 20 20 20 20 20 20 20 20 ci ExTake 5 6 7 9 10 11 10 7 4 1 3 4 Clatie Ex Rem 0 0 (20)(20)0 0 0 0 0 (20)(20)0 PPl MoihlS (83 lJ)0 0 0 0 0 0 0 0 0 0 0 0 Eas Pun:as (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Pun:as 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 69 69 51 54 70 78 77 70 63 46 45 78 Firm Pacc NW 1m0l Capabili 131 37 0 0 44 357 22 291 30 0 148 319 GasPea 23 0 0 0 0 231 23 242 0 0 0 224 Exstng ResCM SU 2,56 2,40 2,177 1,977 2,769 3,146 2,79 2,60 2,40 2,078 2,110 2.66 2011IRDSM Indal 5 5 5 5 5 5 5 5 5 5 5 5coia111111111111 Reidal 1 1 1 4 4 4 1 1 1 1 Tot New DSM (aMW 8 8 8 8 8 10 10 10 8 8 8 8 20111R Resurs 2015 Eaid Pun:0 0 0 0 0 0 0 0 0 0 0 0 2016 Bord to Hein 0 0 0 0 0 0 0 0 0 0 0 0 201 Genn 0 0 0 0 0 0 0 0 0 0 0 0 202 SC Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 SO PoTow 0 0 0 0 0 0 0 0 0 0 0 0 205CCCT 0 0 0 0 0 0 0 0 0 0 0 0 208 Sßn Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 New Resoce Subl 0 0 0 0 0 0 0 0 0 0 0 0 Page 24 2011 Integrated Resurc P1an-Apendix C Idaho Power Company Load and Resurce Balance Dat Monthly Average Energy Load and Resource Balance (continued) 11214 21014 314 4114 51014 614 71214 814 91014 10114 111214 1214 Fo DSM 52 52 52 54 60 65 65 63 57 53 52 52 Lod For (70"% wlDSM)(2,032)(1,83)(1,65)(1,59)(1.875)(2,2)(2,59)(2,40)(1,98)(1.1;23)(1,718)(2,087) Ðcslng Rerc Coa 931 931 8I 58 72 921 931 931 931 93 931 931 Gas (Langley Gulch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7o")-574 682 587 66 82 710 497 36 405 428 36 46 Hy (70")-er 214 246 241 22 331 34 2Tl 23 228 22 197 20 She Fal Upgra 0 0 0 0 0 0 0 0 0 0 0 0 Shan wat Lea 0 0 0 0 0 0 n 0 0 0 0 0 Tot Hy (70~)787 928 82 88 1,154 1,055 84 59 63 65 561 676 CSP (PURPA)164 1n 189 20 238 23 22 218 219 196 173 178 PPAs E1kh Valley Win 34 33 34 35 30 37 37 33 29 35 32 44Ra Ri Genn 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Spings Geenn 20 20 20 20 20 20 20 20 20 20 20 20 Oat ExctTake 5 6 7 9 10 11 10 7 4 1 3 4 Oalíe Ex Rern 0 0 (20)(2)0 0 0 0 0 (20)(20)0 PPL Mirs (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purdas (50 MW 0 0 0 0 0 0 0 0 0 0 0 0 Me Purdas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 69 69 51 54 70 78 Tl 70 63 46 45 78 Fin Pacc NW Im caabilit 190 81 0 0 441 35 22 28 301 0 198 318GaPea230000231232300023 Exng Resou su 2,62 2,43 2,20 1,987 2,875 3,128 2,787 2,58 2,397 2,073 2,159 2,66 20111RPDSM Jriusal 6 6 6 6 6 6 6 6 6 6 6 6Goia222222222222 Retial 2 2 2 2 2 6 6 6 2 2 2 2 Tot N_ DSM (aMW 10 10 10 10 10 14 14 14 10 10 10 10 2011 IR Resurs 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heing 0 0 0 0 0 0 0 0 0 0 0 0 201 Genn 0 0 0 0 0 0 0 0 0 0 0 0 2022 SCCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 2024 So Por Tow 0 0 0 0 0 0 0 0 0 0 0 0 20CCCT 0 0 0 0 0 0 0 0 0 0 0 0 208 sma Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 N_ Resoce Subl 0 0 0 0 0 0 0 0 0 0 0 0 2011 Integrated Resource Plan-Appendix C Page 25 Loa and Resrce Balance Dat Idaho Powe Compay Monthly Average Energy Load and Resource Balance (continued) 11215 2115 315 4115 51015 615 7125 8115 91015 10115 111215 1215 Fo OSM 64 64 64 66 74 79 79 77 70 65 64 64 lod Fo (70" wlDSM)(2,012)(1,86)(1,68)(1,62)(1,910)(2,301)(2,64)(2,456)(2.02)(1,657)(1.54)(2,127) Eislng Re Coa 931 931 83 63 715 814 931 931 931 93 931 931 Gas (Langley GUlch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (l)-C 576 671 58 65 82 708 49 36 406 421 36 46 Hy (7o")-212 236 237 22 331 34 276 23 '17 '11 195 2Ð7Sh Fal Upg 0 0 0 0 0 0 0 0 0 0 0 12 Sh Wa! Lea 0 0 0 0 0 0 72 0 0 0 0 0 Tot Hy (70~)787 907 82 88 1,153 1,052 84 59 63 642 56 68 CSPP (PUA)164 172 189 20 238 239 22 218 219 196 173 178 PPAs Bkl Vaiiey Wind 34 33 34 35 30 :f 37 33 29 35 32 44 Ra Ri Geenn 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprngs Geenn 2Ð 20 2Ð 2Ð 2Ð 20 20 20 2Ð 20 2Ð 20 C1a1 ExchTake 5 6 7 9 10 11 10 7 4 1 3 4 C1alíe Ex Rem 0 0 (2Ð)(20)0 0 0 0 0 (2Ð)(2Ð)0 PPL Moihrs (83 MN)0 0 0 0 0 0 0 0 0 0 0 0 Eade Puråas (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Puråas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 69 69 51 54 70 78 77 70 63 46 45 78 Firm Pacc NW Imor Capli 231 113 0 0 44 35 22 28 29 0 zr 316 GasPea 23 0 0 0 0 240 23 23 0 0 0 23 Exstng Resou SU 2.66 2,44 2,149 2.03 2,86 3,025 2.782 2.581 2,395 2.065 2.197 2,669 20111RPDSMlral 7 7 7 7 7 7 7 7 7 7 7 7eoia222222222222 Reidtial 3 3 3 3 3 8 8 8 3 3 3 3 Tot Ne DSM (aMW 12 12 12 12 12 17 17 17 12 12 12 12 20111R Ress 2Ð15 Ea Purd 0 0 0 0 0 0 45 48 0 0 0 0 2016 Bo to Heing 0 0 0 0 0 0 0 0 0 0 0 0 201 Genn 0 0 0 0 0 0 0 0 0 0 0 0 202 se Fra 0 0 0 0 0 0 0 0 0 0 0 0 2024 So Por Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCT 0 0 0 0 0 0 0 0 0 0 0 0 208 Smal Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne ReSCC8 Subl 0 0 0 0 0 0 45 48 0 0 0 0 Page 26 2011 Integrated Resurc P1an-endix C Idaho Power Company Load and Resurce Balance Dat Monthly Average Energy Load and Resource Balance (continued) 11216 21016 316 4l16 5116 616 71216 8I16 91016 11116 111216 1216 Fo DSM 77 76 76 79 88 93 93 91 83 78 76 76 Load For (7d'% wlDSM)(2,106)(1,88)(1,713)(1,65)(1,931)(2,33)(2,68)(2,493)(2,057)(1,681)(1,77)(2,156)Eing Re Coa 931 931 898 82 715 88 93 937 937 936 937 937 Ga (Langey Gulch)251 251 251 251 251 251 251 251 251 251 251 251 Hyt (7d'r-578 66 585 65 821 70 49 35 410 420 36 46 Hy (7d')-er 210 25 240 232 33 34 275 23 227 221 195 20 She Fal Upgrade 7 34 16 0 15 19 2 1 0 0 0 12 Shn wat Lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (7')794 957 84 88 1,166 1,067 771 590 63 641 56 68 CSPP (pRPA)164 172 189 20 238 239 225 218 219 196 173 178 PPAs Elkh Valley Wind 34 33 34 35 :i 37 37 33 29 35 32 44 Ra Ri Geemi 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprngs Geemi 20 20 20 20 20 20 20 20 20 20 20 20 Clal Ex Take 0 0 0 0 0 0 0 0 0 0 0 0 CIie Exange Rem 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-rs (8 MW)0 0 0 0 0 0 0 0 0 0 0 0 Eade Pun:as (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Me Pun:as 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 64 63 64 65 60 67 67 63 59 65 62 74 Firm Pacc NW imp Capab 254 105 0 0 437 34 218 283 297 0 258 314 GasPea 224 0 0 0 0 240 224 242 0 0 0 233 Ex Resou SU 2,68 2,479 2,243 2;37 2,86 3,09 2,693 2,58 2,399 2,08 2;41 2,671 2011IRDSM Indal 8 7 7 7 8 8 8 8 7 7 7 7Coia333333333333 Reidal 3 3 3 3 3 10 10 10 3 3 3 3 Tot New DSM (aMW 14 14 14 14 14 20 20 20 14 14 14 14 2011 IR Resurs 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heing 0 0 0 0 0 287 23 196 123 110 128 123 201 Geemi 0 0 0 0 0 0 0 0 0 0 0 0 20 SCCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 sm Po Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCCT 0 0 0 0 0 0 0 0 0 0 0 0 208 Smal Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Res Subl 0 0 0 0 0 287 23 196 123 110 128 123 2011 Integrated Resource Plan-Appendix C Page 27 Load and Resrce Balance Dat Idaho Powe Copany Monthly Average Energy Load and Resource Balance (continued) 11217 217 317 417 5117 617 7127 ll17 91017 1l117 111217 1217 Fo DS 88 88 88 92 101 107 108 105 96 90 88 89 lod For (1ii% WlDSM)(2,131)(1,915)(1,31)(1,66)(1,957)(2361)(2,723)(2,52 (2,08)(1,701)(1,796)(2,182) Eislng Reir Coa 937 937 90 84 70 916 94 94 94 94 94 94 Gas (Langl Gulch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7ii)-58 660 58 651 817 7fJ 492 35 404 415 36 46 Hy (7ii)-er 20 246 237 22 32 34 274 TE 22 220 194 20 Sh Fal Upgra 7 35 16 0 15 19 2 1 0 0 0 12 Sln Wa! lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (7d")79 941 83 871 1,162 1,063 768 58 63 63 55 681 CSPP (PAI 164 172 189 20 238 23 22 218 219 196 173 178 PPAs Elkh Valley Wind 34 33 34 35 30 37 37 33 29 35 32 44 Ra Ri Geeim 10 10 10 10 10 10 10 10 10 10 10 10 Nea Ho Sprngs Geim 20 20 20 20 20 20 20 20 20 20 20 20 Clat Exchange-Take 0 0 0 0 0 0 0 0 0 0 0 0 Clatie Ex Rem 0 0 0 0 0 0 0 0 0 0 0 0 PPl Moihetrs (83 Mi)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purcas (50 MV)0 0 0 0 0 0 0 0 0 0 0 0 Me Purcas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 64 63 64 65 60 67 67 63 59 65 62 74 Firm Pacc NW Imor Capabili 28 117 0 0 43 34 214 281 29 0 281 311 GasPea 224 0 0 0 0 240 224 242 0 0 0 224 Eing Resou SU 2,714 2,48 2,244 2;l7 2,85 3,120 2,69 2,58 2,39 2,088 2,2,661 20111RPDSM Indusal 8 8 8 8 8 8 8 8 8 8 8 8coia333333333333 Reídal 4 4 4 4 4 12 12 12 4 4 4 4 Tot N_ DSM (aMW 16 16 16 16 16 24 24 24 16 16 16 16 2011 IRP Resur 2015 Eas Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Hein 95 8 46 136 247 29 23 192 135 114 128 152 201 Geim 0 0 0 0 0 0 0 0 0 0 0 0 202 SCCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 So Powr Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCCT 0 0 0 0 0 0 0 0 0 0 0 0 208 sm Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Reso Sub 95 8 46 136 247 29 23 192 135 114 128 152 Page 28 2011 Integrated Resurc Plan-Appendix C Idaho Power Company Load and Resurce Balance Data Monthly Average Energy Load and Resource Balance (continued) 11218 21018 318 4118 51018 618 71218 8118 9J018 11l8 111218 1218 Fo OSM 100 100 100 104 114 121 122 119 109 101 100 101 Lod For (7å"% wIM)(2.153)(1,93)(1.47)(1.683)(1,976)(2,387)(2,7'S)(2,56)(2,100)(1,l2)(1,/11/1)(2209)Eing Re Coa 94 947 94 841 72 90 94 94 94 94 94 94 Gas (Langey Gulch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7d")-C 58 649 58 649 813 700 490 35 411 39 36 461 Hy (7d")-er 206 240 23 218 328 341 273 22 221 219 193 20 st Fal Upgra 7 35 16 0 15 19 2 1 0 0 0 12 Sh wat Lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (70"')79 925 83 867 1,156 1,06 766 58 63 618 5f 675 CSPP (pRPA)164 1n 189 20 238 239 22 218 219 196 173 178 PPAs EI vaiiey Wind 34 33 34 35 30 37 37 33 29 35 32 44 Ra Ri Geenn 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprngs Geenn 20 20 20 20 20 20 20 20 20 20 20 20 Cla\ ExctTake 0 0 0 0 0 0 0 0 0 0 0 0Clatie Ex Rern 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moêhelrs (83 MI)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purcas (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Me Purcas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 64 63 64 65 60 67 67 63 59 65 62 74 Firm Pacc NW Im Capablit 29 128 0 0 433 33 20 278 29 0 30 30 GasPea 23 0 0 0 0 240 224 242 0 0 0 224 Exstng Resou su 2.745 2,48 2,278 2,234 2.86 3,096 2.68 2.5n 2,398 2.073 2,7 2.65 20111RPDSM Indusal 9 9 9 9 9 9 9 9 9 9 9 9coia444443344444 Reidal 5 5 5 5 5 15 15 15 5 5 5 5 Tot New DSM (aM 17 17 17 17 17 27 27 27 17 17 17 17 20111RPR_s 2015 Easid Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bord to Heing 89 7 41 89 230 275 26 211 127 108 171 158 201 Genn 0 0 0 0 0 0 0 0 0 0 0 0 2022 seCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 So Powr Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCCT 0 0 0 0 0 0 0 0 0 0 0 0 208 smii Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne ReSOce SUbl 89 7 41 89 23 275 26 211 127 108 171 158 2011 Integrated Resorce Plan-Appendix C Pag 29 Loa and Resource Balance Dat Idaho Power Copany Monthly Average Energy Load and Resource Balance (continued) 1129 21019 319 4I19 519 619 7129 8119 9119 1l119 111219 1219 Fo DSM 112 112 112 116 127 135 136 133 123 114 112 113 Lo Forca (70"% wlM)(2,178)(1,951)(1.765)(1.70)(1,996)(2415)(2,79)(2.59)(2,136)(1,742)(1,841)(2,237)EJslng Reræ Coa 94 94 944 84 72 901 95 95 950 94 95 95 Gas (Langley Gulch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7d")-58 638 57 64 810 697 489 35 411 39 36 45 Hy (7d")-er 205 22 23 217 328 34 273 22 22 218 192 20 She Fal Upgra 7 35 16 0 15 19 2 1 0 0 0 12 Sh wat Lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (70')79 90 827 86 1,153 1,056 764 58 63 612 55 673 CSPP (pRPA)164 172 189 20 238 239 22 218 219 196 173 178 PPAs Bkh Valley Wind 34 33 34 35 30 37 33 29 35 32 44 Ra Ri Geenn 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Spings Geenn 20 20 20 20 20 20 20 20 20 20 20Clat ExTake 0 0 0 0 0 0 0 0 0 0 0Clatie Ex Rern 0 0 0 0 0 0 0 0 0 0 0 PPL Moelrs (83 MI)0 0 0 0 0 0 0 0 0 0 0 Eaii Puas (50 MI)0 0 0 0 0 0 0 0 0 0 0 Me Pun:as 0 0 0 0 0 0 0 0 0 0 0 Tot PPAs 64 63 64 65 60 67 63 59 65 62 14 Firm Pacc NW Imor Capili 100 145 0 0 43 20 275 291 0 324 30 GasPea 233 0 0 0 0 23 242 0 0 0 224 IRDSM Indusal 9 9 9 9 9 10 10 10 9 9 9 9coia444444444444 Reidtial 6 6 6 6 6 11 17 17 6 6 6 6 Tot New DSM (aMW 19 19 19 19 19 31 31 31 19 19 19 19 20111R Resurs 2015 Eas Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bodm to Heing 88 8 28 40 214 291 280 151 119 118 154 149 201 Genn 0 0 0 0 0 0 0 0 0 0 0 020 SC Fra 0 0 0 0 0 0 0 0 0 0 0 0 2024 so POlr Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCCT 0 0 0 0 0 0 0 0 0 0 0 0 208 sml Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 NewR_ce Subl 88 8 28 40 214 291 28 151 119 118 154 149 Page 30 2011 Integrated Resourc P1an-Apendix C Idaho Power Company Load and Resurce Balance Dat Monthly Average Energy Load and Resource Balance (continued) 112 :l02 31 4l2O 5102 61 712 81 9102 10120 1112 121 Fo DSM 125 124 125 128 141 149 150 147 134 126 125 125 Lo Fo (7d'% wlM)(2,200)(1,95)(1.81)(1,714)(2,015)(2441)(2,83)(2,62)(2,161)(1.61)(1,861)(2,261)Eing Reræ Coa 94 94 94 83 73 89 95 95 94 95 951 95 Ga (Laey GWch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7)-58 630 57 64 80 696 489 35 411 391 36 45 Hy (7d%)-er 20 221 23 213 3'34 2n 225 22 218 191 201 st Fal Upgra 7 34 16 0 15 19 2 1 0 0 0 12 Shn wat lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (70~)79 88 824 85 1,150 1,054 763 578 631 60 55 670 CSP (pRPA)164 172 189 20 23 239 22 218 219 196 173 178 PPAs EI Val Wind 34 33 34 35 30 37 37 33 29 35 32 44 Ra Ri Geemi 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Spñng Geemi 20 20 20 20 20 20 20 20 20 20 20 20 Oal ExTake 0 0 0 0 0 0 0 0 0 0 0 0 Oalie Ex Rern 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-etr. (83 MI)0 0 0 0 0 0 0 0 0 0 0 0 Ea Puas (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Purc 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 64 63 64 65 60 õl 67 63 59 65 62 74 Firm Pacc NW Impoi Capabilit 100 157 0 0 43 33 201 2n 289 0 34 30GaPea230000240232300023Ex Res SU 2.55 2,474 2,273 2,21 2,85 3,081 2.69 2.570 2.397 2.077 2.33 2.669 2011IRDSMlndl 10 10 10 10 10 10 10 10 10 10 10 10COia555554445555 Reidtial 7 7 7 7 7 20 20 19 7 7 7 7 Tot Ne DSM (BMW 21 21 21 21 21 34 34 34 21 21 21 21 2011 IR ResW's 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heing 97 12 32 95 23 282 28 171 136 138 146 132 201 Gemi 0 0 0 0 0 0 0 0 0 0 0 0 20 SC Fra 0 0 0 0 0 0 0 0 0 0 0 0 2024 SO Powr Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCT 0 0 0 0 0 0 0 0 0 0 0 0 208 smi Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Resoce Subl 97 12 32 95 23 282 28 171 136 138 146 132 2011 Integrated Resource Plan-Appendix C Page 31 Loa and Resrce Baance Dat Idaho Powe Copay Monthly Average Energy Load and Resource Balance (continued) 112 2102 311 4l21 5102 61 71221 81 9102 10l21 11121 1211 For DSM 136 134 135 139 154 162 163 159 146 137 135 135 load For (7d'% WlDSM)(2,22)(1,98)(V97)(1,72)(2,033)(2,467)(2,86)(2,66)(2,187)(1,781)(1,881)(2288)Eislng Re Coa 88 881 88 78 72 841 89 90 893 901 89 !l Gas (lagley Gulch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7d')-C 58 62 578 637 807 69 48 35 411 39 36 45 Hy (7o")-er 203 219 227 213 3'Z 33 272 224 219 217 191 201 She Fal Upgra 7 35 16 0 15 19 2 1 0 0 0 12 Shn war lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (70')79 876 82 85 1,149 1,05 762 577 63 607 55 66 CSPP (PUA)164 172 189 20 238 23 22 218 219 196 173 178 PPAs Elkh VaHey Wmd 34 33 34 35 30 37 37 33 29 35 32 44 Ra Ri Geemi 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprng Gemi 20 20 20 20 20 20 20 20 20 20 20 20 Clal ExctTake 0 0 0 0 0 0 0 0 0 0 0 0 Clatie Exge Re 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-rs (83 MI)0 0 0 0 0 0 0 0 0 0 0 0 Eade Puas (50 MV 0 0 0 0 0 0 0 0 0 0 0 0 Me Purc 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 64 63 64 65 60 fi 67 63 59 65 62 74 Fir Pacc NW Imor Cap 90 170 0 0 48 38 257 328 347 0 36 36 GasPea 224 0 0 0 0 240 242 23 0 0 0 23 Eistng Resoi 5u 2,476 2,413 2,213 2,163 2.914 3,0li 2,702 2,56 2,399 2,020 2,301 2,672 20111RPDSMIrial 11 10 10 10 11 11 11 11 11 11 11 11Coia555555555555 Reidlial 8 8 8 8 7 22 22 22 8 8 8 8 Tot N_ DSM (aM 23 23 23 23 23 38 38 38 23 23 23 23 2011 IRP Resurs 2015 Eaid Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heing 97 12 32 95 23 282 28 171 136 138 146 132 201 Gemi 52 52 52 52 52 52 52 52 52 52 52 52 20 SC Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 SO PllrTow 0 0 0 0 0 0 0 0 0 0 0 0 20CCCT 0 0 0 0 0 0 0 0 0 0 0 0 208 Smal Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 N_ ReSOC8 SUbl 149 64 84 147 28 33 33 223 188 190 198 184 Page 32 2011 Integrated Resrc Plan-Appendix C Idaho Powr Company Load and Resurce Balan Dat Monthly Average Energy Load and Resource Balance (continued) 112 2/02 31 4l22 5/02 61 712 81 9102 10122 1112 121 Fo DSM 146 144 144 149 165 173 174 170 157 147 145 144 lod Fix (70"% wlDSM)(2.248)(2JlO)(1.816)(1,747)(2.054)(2,49)(2,90)(2,698)(2,215)(1,80)(1,90)(2,318) Eislng Rerc Coa 88 891 ll7 791 n4 84 ll ll 889 ll7 ll ll Ga (Langey GulCh)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7o")-C 58 62 51 63 lI 694 487 35 410 389 36 45 Hy (70")-er 202 218 224 212 3:l 33 2n 224 219 217 190 20 She FaI Upgra 7 35 16 0 15 19 2 1 0 0 0 12 Slan Wai Lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (7oth)79 873 816 ll 1.147 1,051 761 577 63 60 55 66 CSP (PURPA)164 1n 189 20 238 23 22 218 219 '96 173 178 PPAs E1kh Valley Wind 34 33 34 35 30 37 37 33 29 35 32 44Ra Ri Genn 10 10 10 10 10 10 10 10 10 10 10 10 Ne Hot Spings Genn 20 20 20 20 20 20 20 20 20 20 20 20Clal ExTake 0 0 0 0 0 0 0 0 0 0 0 0Clalie Ex Rem 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-eiis (83 MI)0 0 0 0 0 0 0 0 0 0 0 0 Eade Pun:as (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Pun:as 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 64 63 64 65 60 67 67 63 59 65 62 74 Firm Pacc NW 1m0l Capabit 116 187 0 0 487 31 25 32 34 0 38 361 GasPea 224 0 0 0 0 240 224 242 0 0 0 242Exst Resou SU 2,50 2.438 2,208 2,164 2.907 3,079 2,671 2,56 2.393 2,00 2,318 2,661 2011IRDSM Indus 11 11 11 11 11 11 11 11 11 11 11 11COia555555555555 Reidtial 8 8 8 8 8 25 24 25 8 8 8 8 Tot Ne DSM (aMW 25 25 25 25 25 41 41 41 25 25 25 25 20111R Ress 2015 Eas Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Hein 97 12 32 95 23 282 280 171 136 138 146 132 201 Genn 52 52 52 52 52 52 52 52 52 52 52 52 20 SC Fra 0 0 0 0 0 98 92 99 0 0 0 0 2024 SO Powr Tow 0 0 0 0 0 0 0 0 0 0 0 0 20CCCT 0 0 0 0 0 0 0 0 0 0 0 0 208 smi Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Reso SUbl 149 64 84 147 28 43 424 32 111 190 196 184 2011 Integrated Resource Plan-Appendix C Page 33 Load an Resurce Balance Dat Idaho Powe Copay Monthly Average Energy Load and Resource Balance (continued) 112 2102 31 4I 5/61 712 lI 91 10123 1112 121 Fo ÐSM 153 152 153 159 173 183 184 180 166 156 153 154 Lod For (70"% wJM)(2,275)(2.02)(1,837)(1,765)(2,076)(2.52)(2,94)(2,737)(2,246)(1J327)(1,928)(2,347) Eislng Rert Coa 88 88 889 19 72 84 89 89 89 893 89 89 Ga (Langley Gulch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7d')-C 58 619 fi 63 80 693 487 35 410 38 36 45 Hy (7o")-er 202 217 22 212 3'33 271 224 219 217 190 20 She Fal Upg 7 35 16 0 15 19 2 1 0 0 0 12 Shan Wal lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (70')79 872 814 84 1,147 1,051 761 577 62 60 55 66 CSPP (PURPA)164 1n 189 20 238 23 22 218 219 196 173 178 PPAs EI VaHey Win 34 33 34 35 30 37 37 33 29 35 32 44 Ra Ri Geem 10 10 10 10 10 10 10 10 10 10 10 10 Ne Hot Sprng Geenn 20 20 20 20 20 20 20 20 20 20 20 20 Clat Ex Take 0 0 0 0 0 0 0 0 0 0 0 0Clatie Ei Rem 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moefrs (83 NN)0 0 0 0 0 0 0 0 0 0 0 0 Eade Puas (50 MW)0 0 0 0 0 0 0 0 0 0 0 0Me Pu 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 64 63 64 65 60 fi 67 63 59 65 62 74 Firm Pacc NW Impor Capabilit 148 20 0 0 485 38 25 323 34 0 410 35 GasPea 23 0 0 0 0 240 224 242 0 0 0 224 Ex Resou SU 2.54 2,45 2,208 2,166 2,90 3,076 2.fi2 2.56 2,397 2,010 2,34 2,64 2011IRDSM Illusai 11 11 11 11 12 12 12 12 11 11 11 12coia666665556666 Retial 9 9 9 9 9 'l 27 27 9 9 9 9 Tot N_ DSM (aMW 26 'l 'l 26 26 45 44 45 26 26 26 26 20111R Resurs 2015 Eaid Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heing 97 12 32 95 23 282 280 171 136 138 146 132 201 Genn 52 52 52 52 52 52 52 52 52 52 52 52 2022 SCCT Fra 0 0 0 0 0 98 92 99 0 0 0 0 204 So Por Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCCT 0 0 0 0 0 0 0 0 0 0 0 0 208 Sml Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 N_ ReSOC8 Subl 149 64 84 147 28 43 424 32 188 190 198 184 Page 34 2011 Integrated Resurc Plan-Appendix C Idaho Power Company Load and Resurc Balance Dat Monthly Average Energy Load and Resource Balance (continued) 112 21 3l 4124 5102 61 71224 81 9102 1Gf 1112 121 Fo OSM 161 160 161 165 181 192 193 188 174 162 161 162 lOd Fo (7d'% WLOSM)(2,29)(2,031)(1,85)(1,78)(2,097)(2,55)(2,961)(2,774)(2,274)(1,84)(1,95)(2,373) Eislng Rerr Coa 88 889 889 78 728 841 89 90 893 901 89 90 Gas (Langley Gulch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7d')-58 619 51 63 80 693 487 35 410 38 36 45 Hy (7d')-202 217 22 212 32 33 271 224 219 217 190 20 She Fal Upra 1 34 16 0 15 19 2 1 0 0 0 12 Shn Wal lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (70~)79 871 814 84 1.147 1,051 761 577 62 60 55 66 CSPP (PUA)164 172 189 20 23 239 22 218 219 196 173 178 PPAs EJ VaHe Wind 34 33 34 35 3l 37 37 33 29 35 32 44 Ra Ri Geenn 10 10 10 10 10 10 10 10 10 10 10 10 Ne Hot Sprngs Geenn 20 20 20 20 20 20 20 20 20 20 20 20 ci Ex Take 0 0 0 0 0 0 0 0 0 0 0 0 C1alie Ex Rern 0 0 0 0 0 0 0 0 0 0 0 0 PPl MoihellS (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Eade Pun:as (50 MW 0 0 0 0 0 0 0 0 0 0 0 0 Me Pun:as 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 64 63 64 65 60 fi 67 63 59 65 62 74 Firm Pacc NW Im caIlit 110 22 5 2 484 31 246 32 34 0 40 35 GasPea 23 0 0 0 0 231 23 242 0 0 0 224 Eing Resou SU 2,56 2,468 2,213 2,163 2,901 3,058 2,681 2,570 2,393 2,018 2,34 2,65 20111RPDSM Inusat 12 12coia66 Reidtial 10 3l Tot New DSM (aMW 2011 IRP Resiis 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heing 91 12 32 95 23 282 28 111 136 138 146 132 201 Genn 52 52 52 52 52 52 52 52 52 52 52 52 202 scer Fra 0 0 0 0 0 98 92 99 0 0 0 0 2024 so Po Tow 3 1 10 13 11 20 29 25 20 13 6 1 20CCCT 0 0 0 0 0 0 0 0 0 0 0 0 208 smi Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 SCCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 NeResoce SUl 152 11 94 160 29 45 45 347 20 20 20 186 2011 Integrated Resource Plan-Appendix C Page 35 Load and Resurce Balance Dat Idaho Pow Company Monthly Average Energy Load and Resource Balance (continued) 112 2102 315 4l 5102 61 712 81 9102 10125 1112 121 Fo DSM 167 166 167 172 187 199 200 195 180 168 168 167 lod Fo (7oU% wJDSM)(2,321)(2,061)(1,871)(1.98)(2,117)(2,58)(3,017)(2,80)(2,30)(1,870)(1,971)(2401) Exstng Re Coa 88 881 889 78 72 841 89 90 893 901 89 90 Ga (Langl Gulch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7d")-58 619 'S 63 80 693 487 35 410 38 36 45 Hy (7d")-er 202 217 22 212 3Z 33 271 224 219 217 190 20Sh Fal Upg 7 35 16 0 15 19 2 1 0 0 0 12 Shn Wal Lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (7oll)79 87 814 84 1,147 1,051 761 5n 62 6l 55 66 CSPP (pRPA)164 172 189 20 238 23 22 218 219 196 173 178 PPAs Bkh Valley Win 34 33 34 35 30 37 37 33 29 35 32 44 Ra Ri Gemi 10 10 10 10 10 10 10 10 10 10 10 10 Ne Hot Spings Geemi 20 20 20 20 20 20 20 20 20 20 20 20 Clat Ex Take 0 0 0 0 0 0 0 0 0 0 0 0 CIie Ex Rem 0 0 0 0 0 0 0 0 0 0 0 0 PPL Molhefrs (83 MI)0 0 0 0 0 0 0 0 0 0 0 0 Eade Puri (50 MW 0 0 0 0 0 0 0 0 0 0 0 0 Me Puri 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 64 63 64 65 60 67 67 63 59 65 62 74 Fin Pacc NW Imor Cap 185 23 18 18 48 375 243 318 34 0 405 35 GasPea 23 0 0 0 0 231 23 23 0 0 0 23 Exstng Resou SU 2.58 2,474 2,2 2,179 2,90 3,055 2.678 2.55 2,391 2.018 2.341 2,66 20111RPDSM Indusal 12 12 12 12 12 13 13 13 12 12 12 12coia666666666666 Reidtial 11 11 11 11 11 32 32 32 11 11 11 11 Tot Ne DSM (aMW 29 29 29 29 29 51 51 51 29 29 29 29 20111R Resurs 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heing 97 12 32 95 230 282 28 171 136 138 146 132 201 Gemi 52 52 52 52 52 52 52 52 52 52 52 52 20 SCCT Fra 0 0 0 0 0 98 92 99 0 0 0 0 2024 SO Powr Tow 3 7 10 13 17 20 29 25 20 13 6 1 20CCCT 0 0 0 0 0 251 251 251 251 251 251 251 208 sm Hy 0 0 0 0 0 0 0 0 0 0 0 0 20 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Rece SUbl 152 71 94 160 29 70 70 59 45 454 45 437 Page 36 2011 Integrated Resurc Plan-Appendix C Idaho Power Company Load and Resurce Balance Dat Monthly Average Energy Load and Resource Balance (continued) 112 2102 316 4l26 5i02 61 712 8I 9102 101 1112 121 Fo DSM 172 110 172 111 194 20 206 201 184 113 113 172 lod For (7d'% WlM)(2,34)(2,08)(1,89)(1,818)(2,139)(2,613)(3,05)(2,84)(2,334)(1,89)(1,99)(2.421)Eislng Re Coa 881 891 881 191 724 Il 88 88 889 881 88 88 Ga (Langley Gulch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7o")-58 619 fi 63 80 693 487 352 410 38 36 45 Hyd (7o")-er 202 217 22 212 327 33 271 224 219 217 190 20 SIe Fal Upgra 7 35 16 0 15 19 2 1 0 0 0 12 Sln wat Lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (70')79 872 814 84 1,147 1,051 761 511 62 60 55 66 CSPP (PUA)164 172 189 20 238 239 22 218 219 196 113 178 PPAs Elkh Val Wind 34 33 34 35 3l 37 37 33 29 35 32 44 Ra Rí Geemi 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hoi Sprngs Geemi 20 20 20 20 20 20 20 20 20 20 20 20 Oat ExTake 0 0 0 0 0 0 0 0 0 0 0 0Oat Exge Re 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-ellS (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Eade Pun:as (50 MW)0 0 0 0 0 0 0 0 0 0 0 0Me Pu 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 64 63 64 65 60 fi fi 63 59 65 62 74 Firm Pac NW Impoi Capab 20 252 36 38 48 371 23 315 33 4 40 35 GasPea 23 0 0 0 0 240 23 23 0 0 0 23 Ex Res SUl 2,60 2,50 2,242 2,2 2,90 3,064 2,66 2,545 2,38 2,008 2,33 2,64 2011IRDSM Indusal 12 12 12 12 13 13 13 13 12 12 13 12COia666666666666 Reidtial 12 12 12 12 12 35 35 35 12 12 12 12 Tot New DSM (aM 31 31 31 31 31 54 54 54 31 31 31 31 20111RP Ress 2015 Easid Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heing 97 12 32 95 23 282 28 111 136 138 146 132 201 Gemi 52 52 52 52 52 52 52 52 52 52 52 52 202 seT Fra 0 0 0 0 0 98 92 99 0 0 0 0 2024 So PowrTaw 3 7 10 13 17 20 29 25 20 13 6 1 205CCCT 251 251 251 251 251 251 251 251 251 251 251 251 2028 sml Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Reso Subl 40 322 34 411 55 703 10 59 459 45 45 431 2011 Integrated Resource Plan-Appendix C Page 37 Load and Resrce Balance Dat Idaho Pow Company Monthly Average Energy Load and Resource Balance (continued) 112 21027 31 41 li 61 712 81 9102 10127 1112 1217 Fo DSM 116 174 174 180 198 20 210 20 189 178 115 175 lod For (701% wlDSM)(2,36 (2,09)(1,907)(1.83)(2,158)(2,64)(3,09)(2,881)(2,36)(1,914)(2,015)(2,461) Exstng Re Coa 88 88 889 79 72 84 89 89 895 89 89 89 Ga (Langey Gulch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7d")-58 619 il 63 80 69 487 35 410 38 36 45 Hy (7o")-er 20 217 22 212 32 33 271 224 219 217 190 20 SIe Fal Upgra 7 35 16 0 15 19 2 1 0 0 0 12 Sl wat Lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (70')79 87 814 84 1,147 1,051 761 577 62 60 55 66 CSP (pRPA)164 172 189 20 23 239 22 218 219 196 173 178 PPAs Elkh VaHey Wind 34 33 34 35 30 37 37 33 29 35 32 44 Ra Ri Geenn 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprngs Geenn 20 20 20 20 20 20 20 20 20 20 20 20Clat ExTake 0 0 0 0 0 0 0 0 0 0 0 0Clatie Ex Re 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moihelrs (83 MV)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purcas (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Me Purcas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 64 63 64 65 60 fi 67 63 59 65 62 74 Firm Pacc NW Im caabilit 213 257 43 53 478 36 23 313 33 24 401 34 GasPea 224 0 0 0 0 240 242 23 0 0 0 23 Exstng Resou SU 2,59 2,50 2,251 2,219 2,899 3,06 2,674 2,549 2,38 2,034 2,337 2,64 20111RPDSM Indusal 13 13 13 13 13 13 13 13 13 13 13 13 Coriia 6 7 7 7 6 6 6 6 7 7 7 7 Reidal 13 13 13 13 13 38 38 38 13 13 13 13 Tot N_ DSM (BM 32 32 32 32 32 57 57 57 32 32 32 32 2011 IRP Ress 2015 Eaid Pur 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heing 97 12 32 95 23 282 280 171 136 138 146 132 201 Genn 52 52 52 52 52 52 52 52 52 52 52 52 202 SC Fra 0 0 0 0 0 98 92 99 0 0 0 0 2024 so Por Tow 3 7 10 13 17 20 29 25 20 13 6 1 20CCCT 251 251 251 251 251 251 251 251 251 251 251 251 2028 sm Hy 0 0 0 0 0 0 0 0 0 0 0 0 20 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Resoce Subl 40 32 34 411 55 703 70 59 459 454 45 437 Pae 38 2011 Integrated Resurc Plan-Appendix C Idaho Powr Company Loa and Resurce Balance Dat Monthly Average Energy Load and Resource Balance (continued) 112 2102 31 41 5102 61 712 8f 9102 10128 11l2 12l Fo DSM 178 176 176 183 20 212 213 20 191 180 177 178 lO Fo (70"% wlM)(2,401)(2.111)(1,93)(1,86)(2,188)(2,619)(3,144)(2,932)(2,401)(1,94)(2.049)(2,497)Ðing Re Coa 88 889 889 78 n8 841 89 90 893 901 89 90 Ga (Langl Gulch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7o")-C 56 619 il 63 80 69 487 35 410 38 36 45 Hy (7d")-er 202 217 22 212 3'l 33 271 224 219 217 190 20She Fal Up 1 34 16 0 15 19 2 1 0 0 0 12 Shan Wa! lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (70')79 871 814 84 1.147 1.051 761 577 62 60 55 66 CSPP (PURPA)20 26 231 23 218 219 196 167 184 164 160 189 PPAs Elkh Valley Wind 34 33 34 35 30 37 37 33 29 35 32 44 Ra Ri Genn 10 10 10 10 10 10 10 10 10 10 10 10 Ne Hot Spis Geenn 20 20 20 20 20 20 20 20 20 20 20 20 Clat ExctTake 0 0 0 0 0 0 0 0 0 0 0 0 Clat Ex Rem 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moihelrs (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Ea Purças (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Me Purcas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 64 63 64 65 60 67 67 63 59 65 62 74 Fir Pacc NW Imor Capabilit 267 68 81 80 477 36 231 310 33 58 39 34 GasPea 224 0 0 0 0 240 224 242 0 0 0 224 Exstng Resou SU 2,691 2,40 2.331 2,2,88 3.034 2,62 2,50 2,34 2,04 2,32 2.65 2011IRDSM Indusal 13 13 13 13 13 13 13 13 13 13 13 13coia777776667777 Reidal 14 14 14 14 14 40 40 40 14 14 14 14 Tot N_ DSM (BMW 33 33 33 33 33 60 59 60 33 33 33 33 2011 IR Resurs 2015 Eas Purd 0 0 0 0 0 0 0 0 0 0 0 02016 Bo to He 97 12 32 95 23 28 28 171 136 138 146 132 201 Genn 52 52 52 52 52 52 52 52 52 52 52 52 202 SC Fra 0 0 0 0 0 98 92 99 0 0 0 0 2024 SO PO Tow 3 7 10 13 17 20 29 25 20 13 6 1 205CCCT 251 251 251 251 251 251 251 251 251 251 251 251 2028 Sma Hy 0 0 0 8 40 47 52 48 37 12 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 N_ Resoce Subl 40 32 34 419 59 750 756 64 496 46 45 437 2011 Integrated Resource Plan-ppendix C Page 39 Load and Resurce Balance Dat Idaho Pow Compay Monthly Average Energy Load and Resource Balance (continued) 112 7J02 31 4l29 5102 61 71229 81 9102 10129 1112 121 Fo DSM 119 1n 178 185 201 213 214 20 194 180 119 180 lod For (7d'% wlDSM)(2,43)(2,152)(1,957)(1,88)(2.212)(2.713)(3,187)(2,974)(2.43)(1,973)(2,074)(2.530)Exstng Re Coa 88 881 88 78 72 841 89 90 893 901 89 90 Gas (Laii GUlCh)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7)-58 619 51 63 80 69 487 35 410 38 36 45 Hy (7o')-er 202 217 22 212 32 33 271 224 219 217 190 20 She Fal Upgra 7 35 16 0 15 19 2 1 0 0 0 12 Shn wat Lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (70~)19 87 814 84 1,147 1,051 761 5n 62 60 55 66 CSP (pRPA)225 241 212 20 167 184 164 155 196 20 246 231 PPAs EI Valley Wind 34 33 34 35 30 37 37 33 29 35 32 44 Ra Ri Geenn 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprngs Geenn 20 20 20 20 20 20 20 20 20 20 20 20 C1a1 ExchTake 0 0 0 0 0 0 0 0 0 0 0 0 Clatnie Ex Rem 0 0 0 0 0 0 0 0 0 0 0 0 PPL Molhefrs (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purcas (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Me Purcas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 64 63 64 65 60 67 67 63 59 65 62 74 Firm Pacc NW impor Capabilit 28 59 97 100 476 36 227 30 331 84 3!34 GasPea 23 0 0 0 0 240 224 242 0 0 0 224 Exng Resou SU 2.740 2,36 2,328 2,55 2,829 2,996 2,59 2.495 2,35 2.108 2.40 2,696 2011IRDSM Indusal 13 13 13 13 13 13 13 13 13 13 13 13coía777776667777 Reídal 15 15 15 15 15 43 43 43 15 15 15 15 Tot Ne DSM (aMW 34 34 34 34 34 62 62 62 34 34 34 34 20111R Resurs 2015 Ea Purd 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heing 97 12 32 95 23 282 28 171 136 138 146 132 201 Genn 52 52 52 52 52 52 52 52 52 52 52 52 20 SC Fra 0 0 0 0 0 98 92 99 0 0 0 0 2024 so Powr Tow 3 7 10 13 17 20 29 25 20 13 6 1 2l5CCCT 251 251 251 251 251 251 251 251 251 251 251 251 2028 sml Hy 0 0 0 8 40 47 52 48 37 12 0 0 20 seT Fra 0 0 0 0 0 98 92 99 0 0 0 0 Ne Re_ce Subl 40 32 34 419 59 84 847 744 496 466 45 437 Page 40 2011 Integrated Resourc Plan-Apendix C Idaho Power Company Load and Resurce Balanc Dat Monthly Average Energy Load and Resource Balance (continued) 112 2103 31 4130 5103 61 71230 8l 9103 10i 1112 121 Fo DSM 179 177 179 184 201 213 214 20 194 180 179 180 Lod For (7% wlDSM)(2.46)(2,119)(1.98)(1.90)(2,239)(2,750)(3.23)(3.021)(2.414)(2,ll)(2.104)(2,51l)Eislng Ren: Coa ll 891 881 791 124 84 88 88 889 881 88 88 Ga (Langey GUlch)251 251 251 251 251 251 251 251 251 251 251 251 Hy (7d")-C 58 619 57 63 80 693 487 35 410 38 365 45 Hy (1dh)-er 202 217 22 212 3'33 271 224 219 217 190 20 She FaI Upra 7 35 16 0 15 19 2 1 0 0 0 12 Shn wat Lea 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (70~)79 872 814 84 1.147 1,051 761 577 62 60 55 66 CSP (pRPA)196 185 178 170 155 196 20 238 23 22 225 212 PPAs Bkhom Valley Wind 34 33 34 35 30 37 37 33 29 35 32 44 Ra Ri Geerm 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprngs Geem 20 20 20 20 20 20 20 20 20 20 20 20 Clat ExchTake 0 0 0 0 0 0 0 0 0 0 0 0 Clalnie Ex Rem 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moihel (83 M\)0 0 0 0 0 0 0 0 0 0 0 0 Eade Pun:as (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Me Pun:as 0 0 0 0 0 0 0 0 0 0 0 0 Tot PPAs 64 63 64 65 60 67 67 63 59 65 62 74 Firm Pacc NW Im Capabilit 34 94 147 138 475 359 224 30 33 134 38 34GaPea230000240224242000224 Exstng Resou SU 2,769 2,357 2,34 2,2 2,812 3,008 2,618 2,56 2,396 2,167 2,371 2,66 2011IRDSM Inusal 13 13 13 13 13 13 13 13 13 13 13 13COia777776667777 Reidtial 15 16 15 16 15 45 45 45 15 16 15 15 Tot Ne DSM (aM 35 35 35 35 35 65 65 65 35 35 35 35 2011 IR ResW'5 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo 10 Hein 97 12 32 95 23 282 28 171 136 138 146 132 201 Germ 52 52 52 52 52 52 52 52 52 52 52 5220 SC Fra 0 0 0 0 0 98 92 99 0 0 0 0 2024 so Por Tow 3 7 10 13 17 20 29 25 20 13 6 1 205CCCT 251 251 251 251 251 251 251 251 251 251 251 251 2028 sml Hy 0 0 0 8 40 47 52 48 37 12 0 0 20 seT Fra 0 0 0 0 0 98 92 99 0 0 0 0 Ne ReSOce Sub 40 32 34 419 59 84 847 744 496 46 45 437 2011 Integrated Resource Plan-ndix C Page 41 Loa and Resurc Balance Dat Idaho Pow Company Monthly Average Energy Surplus/Deficit Charts Average energy monthly surpluse and decit with exiing DSM and reource 1.'100 1.2 1,00 80 60 i'40 lIII 20 0 (20) (40) (60) (8)..'"('..It lØ ..GO øo 0 i ..l'..It CD ..GO øo 1iiiiiiiiiiiiiiiiii........................................ Average energy monthly surplus and decit wi existing rerc and ne DSM 1,400 1,200 1,000 80 60 i'40 lIII 20 0 (200) (400) (600) (000)........It CD ..GO (I 0 i ..('..It CD ....(I 1ii..i ..i i i i i i i i i i i i iiii........................................ Page 42 2011 Integrated Resurc Plan-Appendix C Idaho Power Copany Load and Resurce Balance Dat Average energy monthly surpluse and deficit with existing resources, new DSM, and IRP resources 1,40 1,20 1,00 80 60 ~ 40 ..20 0 (2) (40) (60) (80)-N C?'I '"CD ,.""'"f¡ -~i;- ¡¡¡¡¡¡¡¡~ ii Ii Ii Ii Ii..........................i l' ~~ ~.~ ~i i 2011 Integrated Resource Plan-ndix C Page 43 Loa and Resurce Balance Dat Idaho Power Company Peak-Hour Load and Resource Balance 11211 21011 31011 4111 5111 61011 7121 8111 91011 10111 111211 12111 Load Fort (9S"% wtEE)(2,55)(2,44)(2,147)(1,901)(2,86)(3.37)(3,515)(3,185)(3,019)(2,06)(2,231)(2,815) Exstng Dend Rese 0 0 0 0 0 33 33 25 0 0 0 0Pek-l For wl (2,55)(2,44)(2.147)(1,901)(2,86)(3,047)(3,185)(2,93)(3,019)(2,06)(2231)(2,815) Exstng Resco 96 96 96 96 96 96 96 96 96 96 963 96 Gas (La.., Guch)0 0 0 0 0 0 0 0 0 0 0 0 Hym (9)-C 1,100 1,00 1,070 1,120 1,150 1,03 1,020 99 98 8I 910 1,03 Hy (9d)-r 20 20 192 193 29 307 263 216 210 20 191 20 st Fal Upgra 0 0 0 0 0 0 0 0 0 0 0 0 ShBan wat le 0 0 0 0 0 0 47 0 0 0 0 0 Tot Hy (9)1,30 1,2 1,262 1,313 1.449 1,33 1,330 1,20 1,190 1,011 1,101 1,2 CSPP (PURPA)47 48 54 81 129 143 160 152 136 97 67 63 PPAs EJ Val Win 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Geemi 10 10 10 10 10 10 10 10 10 10 10 10 Nea Ho Sprngs Geemi 0 0 0 0 0 0 0 0 0 0 0 0 Clat Ex Take 4 4 4 6 6 7 6 4 3 1 2 3Clalie Ex Rem 0 0 (10)(15)0 0 0 0 0 (10)(15)0 PPL Moef (8 MI)0 0 0 0 0 83 83 83 0 0 0 0 Ea Puas (50 MI 0 0 0 0 0 0 0 0 0 0 0 0 Me Puas 0 0 0 0 0 0 75 75 0 0 0 0 TotPPAs 19 19 9 6 21 105 179 177 18 6 2 18 Firm Pacc NW Im Capabilit 180 35 0 0 32 254 126 186 197 0 115 325GaPea416416416416416416416416416416416416 Exting Resoi SU 2,924 2,68 2,705 2,779 3,2 3,219 3,173 3,100 2,919 2,571 2,665 3,015 2011IRDSM Indusal 2 2 2 2 2 2 2 2 2 2 2 2coia111111011111 Reidal 0 0 0 0 0 1 1 1 0 0 0 0 Tot N_ DSM Pek Re 3 3 3 3 3 3 3 3 3 3 3 3 2011 IR Re 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heingwa 0 0 0 0 0 0 0 0 0 0 0 0 201 Gemi 0 0 0 0 0 0 0 0 0 0 0 0 20 SCCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 so Pow Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCCT 0 0 0 0 0 0 0 0 0 0 0 0 2028 sm Hy 0 0 0 0 0 0 0 0 ' 0 0 0 0 20 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 N_ Reso Subl 0 0 0 0 0 0 0 0 0 0 0 0 Page 44 2011 Integrated Resurc Plan-Appendix C Idaho Power.Company Load and Resurce Balance Dat Peak-Hour Load and Resource Balance (continued) 11212 2112 31012 4112 5112 61012 7122 8112 91012 10112 111212 12112 Load Fort (9~ wtE)(2,551)(2,433)(2,143)(1,88)(2.90)(3,430)(3,57)(3,22)(3,071)(2,09)(2,245)(2,80) Exstng Deand Re 0 0 0 0 0 310 310 243 0 0 0 0 Pek-H Forst wI (2,551)(2,433)(2,143)(1,88)(2,90)(3,120)(3,267)(2,971)(3,071)(2,09)(2,245)(2,80) Exstng Resrcco 96 96 96 96 96 96 96 96 96 96 96 96 Gas (Langey Guch)0 0 0 0 0 0 30 30 30 30 30 30 Hyd (!J)-C 1,100 1,00 1,070 1,120 1,150 1,03 1,02 99 98 8l 910 1,03 Hy (9d)-er 199 201 192 192 29 307 262 216 20 20 191 20 She Fal Upgra 0 0 0 0 0 0 0 0 0 0 0 0 ShoBan wat Le 0 0 0 0 0 0 48 0 0 0 0 0 Tot Hyo (9)1,2 1.21 1,262 1,312 1,449 1,33 1,330 1,2 1.189 1.089 1,101 1,2 CSPP (PURPA)59 61 65 92 141 150 161 152 136 98 68 64 PPAs Elkh Valley Wind 5 5 5 5 5 5 5 5 5 5 5 5Ra Ri Gemi 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Spñng Geem 0 0 0 0 0 0 0 0 0 20 20 20 Clat Ex~Take 4 4 4 6 6 7 6 4 3 1 2 3Clalie Ex Re 0 0 (10)(15)0 0 0 0 0 (10)(15)0 PPL Moi:rs (83 MW)0 0 0 0 0 0 83 83 0 0 0 0 Eade Purcas (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Purcas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 19 19 9 6 21 22 104 102 18 26 22 38 Firm Pacc NW Imor Capabi1i 122 30 0 0 44 360 23 29 30 0 129 32 GasPeaer 416 416 416 416 416 416 416 416 416 416 416 416 Exstng Resou SU 2,878 2,69 2,115 2,189 3,43 3,248 3,50 3,433 3,32 2,89 2.999 3,33 20111RPD5.. Indusal 3 3 3 3 3 3 3 3 3 3 3 3coia111111111111 Reidai 1 1 1 1 1 2 2 2 1 1 1 1 Tot New DSM Pe Rec 5 5 5 5 5 6 6 1 5 5 5 5 2011 IR Reur 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Hein 0 0 0 0 0 0 0 0 0 0 0 0 201 Gemi 0 0 0 0 0 0 0 0 0 0 0 0 202 SCCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 SO Po Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCCT 0 0 0 0 0 0 0 0 0 0 0 0 2028 sml Hy 0 0 0 0 0 0 0 0 0 0 0 0 20 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Res Subl 0 0 0 0 0 0 0 0 0 0 0 0 2011 Integrated Resorce Plan-Appendix C Page 45 Load and Resurce Balanc Dat Idaho Powe Compay Peak-Hour Load and Resource Balance (continued) 1123 213 313 413 5/13 6/013 7123 8l3 91013 10113 111213 12113 Load Fort (95"% wlEE)(2,561)(2,441)(2,157)(1,879)(2,95)(3.533)(3,68)(3,312)(3,146)(2,127)(226)(2,817) Exstng Deand Rese 0 0 0 0 0 315 315 248 0 0 0 0 Pek-H F_st wI (2.561)(2,441)(2.157)(1,879)(2.95)(3,218)(3,370)(3.£165)(3,146)(2.127)(226)(2,817) Exstng Resræco 96 96 96 963 96 96 96 96 96 96 963 96 Gas (Langey Gulc)30 30 30 30 30 300 30 30 30 30 30 30 Hy (9)-C 1,100 1,00 1,070 1,120 1,150 1,03 1,02 99 9l 88 910 1,03 Hy (9d)-er 199 201 192 192 29 307 262 216 20 20 191 199 St Fal Upg 0 0 0 0 0 0 0 0 0 0 0 0 ShBan wat le 0 0 0 0 0 0 48 0 0 0 0 0 Tot Hy (9)1,2 1,21 1,2 1,312 1,44 1,33 1,330 1,2 1,189 1,08 1,101 1,2 CSP (PA)63 65 69 96 145 154 166 157 140 101 72 õl PPAs Bkh Valley Wind 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Geerm 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Spñngs Germ 20 20 20 20 20 20 20 20 20 20 20 20 Clal ExctTake 4 4 4 6 6 7 6 4 3 1 2 3Clalie Ex Rem 0 0 (10)(15)0 0 0 0 0 (10)0 PPL Moa-efel5 (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purcas (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Me Purcas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 39 39 29 26 41 42 41 39 38 26 22 38 Firm Pacc NW Imor Capabili 131 51 0 0 38 35 22 291 30 0 148 319 GasPea 416 416 416 416 416 416 416 416 416 416 416 416 Exsting Resou su 3,210 3,03 3,04 3,113 3,69 3,56 3,44 3,371 3,34 2,89 3,02 3,33 21111RP DSM Indusal 5 5 5 5 5 5 5 5 5 5 5 5coia111111111111 Reidtial 1 1 1 1 1 4 4 4 1 1 1 1 Tot New DSM Pe Red 8 8 8 8 8 10 10 10 8 8 8 8 21111R Reun 2015 Easl Puii 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heinwa 0 0 0 0 0 0 0 0 0 0 0 0 201 Germ 0 0 0 0 0 0 0 0 0 0 0 0 21 seCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 so Po Tow 0 0 0 0 0 0 0 0 0 0 0 0 20CCCT 0 0 0 0 0 0 0 0 0 0 0 0 2028 SII Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 New Reso Subl 0 0 0 0 0 0 0 0 0 0 0 0 Page 46 2011 Integrated Resrc Plan-Apendix C Idaho Powr Company Load and Resur Balance Dat Peak-Hour Load and Resource Balance (continued) 11214 2114 31014 4114 5114 61014 7124 8114 91014 1014 11124 12114 Loac Fort (9Sh% WlEE)(2,62)(2,485)(2,20)(1,928)(3,011)(3,611)(3PO)(3,39)(3,213)(2.167)(2,314)(2,89) Exst Deand Rese 0 0 0 0 0 315 315 248 0 0 0 0 Pek-H For wI (2,620)(2,485)(2.20)(1,92)(3,011)(3,29)(3,45)(3,150)(3,213)(2,167)(2.314)(2,89)Exsl Resn: Co !l !l !l !l !l !l !l !l !l !l !l !l Gas (Langiey Gu)30 30 30 30 30 30 30 30 30 30 30 30 Hyro (9)-C 1,100 1,00 1,070 1,120 1.150 1.03 1,02 99 90 88 910 1.03 Hy (90"')-er 197 198 191 191 297 30 261 214 20 207 190 197She Fal Up 0 0 0 0 0 0 0 0 0 0 0 0 Sroan wat le 0 0 0 0 0 0 48 0 0 0 0 0 TOå Hy (9)1,27 1.198 1,261 1,311 1.447 1,33 1,329 1.20 1.188 1.087 1,100 1,27 CSPP (PURPA)63 66 69 96 145 154 166 157 140 101 n 67 PPAs E1kh Valley Wind 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Geemi 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hoi Splngs Geemi 20 20 20 20 20 20 20 20 20 20 20 20 C1al ExchTake 4 4 4 6 6 7 6 4 3 1 2 3 CIie Exge Rem 0 0 (10)(15)0 0 0 0 0 (10)(15)0 PPL Moihelrs (83 MI)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purcas (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Purcas 0 0 0 0 0 0 0 0 0 0 0 0 TOåPPAs 39 39 29 26 41 42 41 39 38 26 22 38 Finn Pacc NW Im Capli 190 86 0 12 43 35 22 288 301 0 198 318 Gas Pea 416 416 416 416 416 416 416 416 416 416 416 416 Exstng Resou SU 3,268 3,06 3,03 3.124 3.751 3,56 3,44 3,367 3,34 2,89 3,071 3,32 2011IRDSM Indusmal 6 6 6 6 6 6 6 6 6 6 6 6Coia222222222222 Reidal 2 2 2 2 2 6 6 6 2 2 2 2 TOå Ne DSM Pek Reuc 10 10 10 10 10 14 14 14 10 10 10 10 2011 IR Reuns 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heingwa 0 0 0 0 0 0 0 0 0 0 0 0 2021 Gemi 0 0 0 0 0 0 0 0 0 0 0 0 20 SC Frae 0 0 0 0 0 0 0 0 0 0 0 0 204 So POI TOI 0 0 0 0 0 0 0 0 0 0 0 0 20CCCT 0 0 0 0 0 0 0 0 0 0 0 020 SI Hy 0 0 0 0 0 0 0 0 0 0 0 0 20 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Res Subl 0 0 0 0 0 0 0 0 0 0 0 0 2011 Integrated Resource Plan-ppendix C Pag 47 Loa and Resurce Bace Dat Idaho Powe Compay Peak-Hour Load and Resource Balance (continued) 1125 2115 31015 4115 5115 61015 7125 8115 91015 1015 111215 12115 lo Fort (9% wlEE)(2,661)(2,517)(2.236)(1,95)(3,!l)(3,68)(3,85)(3.474)(3,277 (2.20)(2.35)(2,94)Exstng De Rese 0 0 0 0 0 321 321 252 0 0 0 0 Pek-H For wI (2,661)(2.517)(2,23)(1.95)(3,06)(3.36)(3,53)(3,22)(3,277 (2,20)(235)(2,94) Exstng Rercco 96 96 96 963 96 96 96 96 96 96 963 96 Ga (l.y Gu)30 30 30 30 30 300 30 30 30 30 30 30 Hyd (9d)-C 1,100 1,0l 1,070 1,120 1,150 1,03 1,020 99 98 ll 910 1,03 Hy (9O'%)-er 195 196 190 190 29 30 26 213 207 20 189 195Sh Fal Upg 0 0 0 0 0 0 0 0 0 0 0 12 ShBan wat Le 0 0 0 0 0 0 48 0 0 0 0 0 Tot Hy (9)1,2 1,196 1,260 1,310 1,44 1,33 1,328 1.2 1,187 1,086 1.09 1,27 CSPP (PURPA)63 66 69 96 145 154 166 157 140 101 n 61 PPAs Elkh Val Win 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Gemi 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprng Geemi 20 20 20 20 20 20 20 20 20 20 20 20 ClaI ExchTake 4 4 4 6 6 7 6 4 3 1 2 3 Clie Ex Rern 0 0 (10)(15)0 0 0 0 0 (10)(15)0 PPL Molhelrs (83 M\)0 0 0 0 0 0 0 0 0 0 0 0 Eade Pu (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Puas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 39 39 29 26 41 42 41 39 38 26 22 38 Fir Pacc NW Ilon Capabit 231 114 0 38 44 35 22 28 29 14 237 316 GaPea 416 416 416 416 416 416 416 416 416 416 416 416 Exsting Resci su 3,307 3,09 3,037 3,149 3,751 3,55 3,436 3,364 3,342 2,90 3,109 3,337 2011IRPDSM Indusal 7 7 7 7 7 7 7 7 7 7 7 7coia222222222222 Reidal 3 3 3 3 3 8 8 8 3 3 3 3 Tot New DSM Pek Reuc 12 12 12 12 12 17 17 17 12 12 12 12 2011 IRP Res 2015 Ea Purc 0 0 0 0 0 0 83 0 0 0 0 0 2016 Bo to Heingwa 0 0 0 0 0 0 0 0 0 0 0 0 2021 Gemi 0 0 0 0 0 0 0 0 0 0 0 0 20 seer Frae 0 0 0 0 0 0 0 0 0 0 0 0 204 sii Po Tow 0 0 0 0 0 0 0 0 0 0 0 0 20CCT 0 0 0 0 0 0 0 0 0 0 0 0 208 SII Hy 0 0 0 0 0 0 0 0 0 0 0 0 20 SCCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 New Re SUbl 0 0 0 0 0 0 83 0 0 Ô 0 0 Page 48 2011 Integrated Resrc Plan-Apendix C Idaho Power Company Load and Resurce Bal Dat Peak-Hour Load and Resource Balance (continued) 1121.211.31016 416 5116 61016 7/26 811.9101.1016 11121.1211. Load Fort (9sG% wlEE)(2.691)(2,54)(2.261)(1.915)(3,116)(3,150)(3,925)(3,53)(3,331)(2.22)(2.374)(2,918)Eislll Dend Rese 0 0 0 0 0 351 351 273 0 0 0 0 Pek-H Forst wI (2,691)(2,54)(2,261)(1,975)(3,116)(3,399)(3,574)(3,26)(3.331)(2,22)(2314)(2.918)Eislll Resn: Co 96 96 96 96 96 96 96 96 96 96 963 96 Gas (Langey Gulch)30 30 30 30 30 300 30 30 30 30 30 30 Hy (9O)-C 1,100 1,00 1,070 1,120 1,150 1,03 1,020 99 98 8B 910 1,03 Hy (90"%)-r 193 195 189 189 29 30 26 211 207 20 188 194She Fal Up 7 34 16 0 15 19 2 1 0 0 0 12 Shoan wat Le 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (9)1,30 1.2 1,275 1,309 1,46 1,35 1,282 1,2 1,187 1,086 1,09 1,2 CSP (PURPA)63 66 69 96 145 154 166 157 140 101 n fi PPAs Bkh Valley Win 5 5 5 5 5 5 5 5 5 5 5 5Ra Ri Ge 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot SprllS Geenn 20 20 20 20 20 20 20 20 20 20 20 20 Clat Ex Take 0 0 0 0 0 0 0 0 0 0 0 0Clalîe Ex Rern 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moefrs (83 MV)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purdas (50 MV)0 0 0 0 0 0 0 0 0 0 0 0 Me Puas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 35 35 35 35 35 35 35 35 35 35 35 35 Fir Pacc: NW Imor Capabilit '1 139 0 57 437 34 218 28 297 49 25 314 GasPea 416 416 416 416 416 416 416 416 416 416 416 416 Eing Resou SU 3,114 3,148 3,05 3,176 3,756 3,56 3,379 3,35 3,33 2,951 3,142 3,331 21111R DSMIrial 8 7 7 7 8 8 8 8 7 7 7 7Co333333333333 Reidal 3 3 3 3 3 10 10 10 3 3 3 3 Tot N_ DSM Pek Reuc 14 14 14 14 14 20 20 20 14 14 14 14 2111 IR Reurs 2015 Ea PUrc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Hein 0 0 0 0 0 45 45 45 45 45 45 450 2021 Genn 0 0 0 0 0 0 0 0 0 0 0 0 20 SCCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 SO Pow Tow 0 0 0 0 0 0 0 0 0 0 0 0 20CCCT 0 0 0 0 0 0 0 0 0 0 0 0 2028 Sml Hy 0 0 0 0 0 0 0 0 0 0 0 0 20 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 N_ Re Subl 0 0 0 0 0 45 45 45 45 45 45 45 2011 Integrated Resource Plan-Appedix C Page 49 Loa and Resurc Baance Dat Idaho Powe Company Peak-Hour Load and Resource Balance (continued) 1127 217 3117 417 5117 &1017 7127 8117 91017 10117 111217 12117 Load Fort (9~% wtEE)(2,717)(2,55)(2,280)(1,991)(3,156)(3,80)(3,991)(3,59)(3,38)(2,247)(2,397)(3,017) Exstng Dend Rese 0 0 0 0 0 351 351 273 0 0 0 0 Pek-H Forst wI (2,717)(2,55)(2,280)(1,991)(3.156)(3,45)(3,641)(3,32)(3,38)(2,247)(2,397)(3,017)Exstng Reræco 96 96 96 963 96 96 96 96 96 96 963 96 Gas (Laey Gulch)30 30 30 30 30 300 30 30 30 30 30 30 Hym (9I)-C 1,100 1,00 1,070 1,120 1,150 1,03 1,020 99 9l 88 910 1,03 Hy (OO'%)-er 192 193 188 188 291 29 259 210 20 20 187 192 Sh Fal Upgra 1 35 16 0 15 19 2 1 0 0 0 12 ShBa Water le 0 0 0 0 0 0 0 0 0 0 0 0Tot Hy (9)1,2 1.2 1,274 1,308 1,45 1,34 1,281 1,21 1,186 1,085 1,097 1,2 CSPP (PURPA)63 66 69 96 145 154 166 157 140 101 n fi PPAs Elkh Vaiiey Wind 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Geemi 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprng Gemi 20 20 20 20 20 20 20 20 20 20 20 20 Clal ExchTake 0 0 0 0 0 0 0 0 0 0 0 0Clatnie Ex Rern 0 0 0 0 0 0 0 0 0 0 0 0 PPl Moa-el (83 MI)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purd (50 M\)0 0 0 0 0 0 0 0 0 0 0 0 Me Pun:as 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 35 35 35 35 35 35 35 35 35 35 35 35 Firm Pacc NW Imor caabili 36 157 14 85 43 34 214 281 29 71 281 311GaPea416416416416416416416416416416416416 Induslial 8 8 8 8 8 8 8 8 8 8 8 8coía333333333333 Reidal 4 4 4 4 4 12 12 12 4 4 4 4 Tot Ne DSM Pek Re 16 16 16 16 16 24 24 24 16 16 16 16 2011 IR Reurs 2015 Eaíd Pun:0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heingwa 45 45 45 45 45 45 45 45 45 45 45 450 201 Gemi 0 0 0 0 0 0 0 0 0 0 0 020 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 so Po Tow 0 0 0 0 0 0 0 0 0 0 0 0 20CCCT 0 0 0 0 0 0 0 0 0 0 0 0 2028 Smal Hy 0 0 0 0 0 0 0 0 0 0 0 0 20 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 N_ Resc Subl 45 450 45 45 450 45 45 45 45 45 45 450 Page SO 2011 Integrated Resurc Plan-pendix C Idaho Power Company Load and Resurce Balan Dat Peak-Hour Load and Resource Balance (continued) 11218 218 31018 418 5118 61018 7128 818 91018 10l8 11118 1218 load F_t (95"% WlEE)(2,733)(2,56 (2,29)(1,991)(3,195)(3,86)(4,05)(3,65)(3,431)(2,26)(2,416)(3,046) Exstng Deand Rese 0 0 0 0 0 351 351 213 0 0 0 0 Pek-H Forst wI (2,133)(2,567)(2,29)(1,997)(3,195)(3,514)(3,105)(3,377)(3,431)(2,26)(2416)(3,04) Exstng Reræco 96 96 96 96 96 96 96 96 96 96 963 96 Gas (Langey Gu)30 30 3l 30 30 300 30 30 30 3l 30 30 HyO (9)-C 1,100 1,00 1,070 1,120 1,150 1,03 1,020 99 98 88 910 1,03 Hy (!d)-er 191 191 187 187 28 29 258 20 20 20 186 190 Sle Fal Upgra 7 35 16 0 15 19 2 1 0 0 0 12 ShBan wat Le 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (9)1,2 1,2 1,2n 1,307 1,451 1,34 1,2li 1,2 1,185 1,08 1,09 1,2 CSPP (PURPA)63 66 69 96 145 154 166 157 140 101 n fi PPAs Elkh VaHey Wind 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Genn 10 10 10 10 10 10 10 10 10 10 10 10 Nea Ho Sprs Geenn 20 20 20 20 20 20 20 20 20 20 20 20 C1alni ExTake 0 0 0 0 0 0 0 0 0 0 0 0 CIie Ex Rern 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-efrs (83 MI)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purcas (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Purcas 0 0 0 0 0 0 0 0 0 0 0 0 Tot PPAs 35 35 35 35 35 35 35 35 35 35 35 35 Firm Pacc NW Im Capabilit 41 175 30 101 43 33 20 278 29 81 30 30 GasPea 416 416 416 416 416 416 416 416 416 416 416 416Exst Reou SU 3,116 3,181 3,08 3,218 3,743 3,55 3,36 3,34 3,331 2,98 3,182 3,32 20111RPDSM Indusal 9 9 9 9 9 9 9 9 9 9 9 9coia444443344444 Reidtial 5 5 5 5 5 15 15 15 5 5 5 5 Tot N_ DSM Pek Re 17 17 17 17 17 'Z 27 27 17 17 17 17 2011 IR Reurs 2015 Easl Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heingwa 45 45 45 45 45 45 45 45 45 45 45 45 2021 Genn 0 0 0 0 0 0 0 0 0 0 0 0 20 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 Sd Po Tow 0 0 0 0 0 0 0 0 0 0 0 0 20CCCT 0 0 0 0 0 0 0 0 0 0 0 0 2028 sml Hy 0 0 0 0 0 0 0 0 0 0 0 0 20 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Re Subl 45 450 45 45 45 45 45 45 45 45 45 45 2011 Integrated Resource Plan-Apndix C Page 51 Loa and Resurce Bace Dat Idaho Powe Copany Peak-Hour Load and Resource Balance (continued) 11219 2119 31019 4119 51019 6119 7129 8119 91019 10119 111219 12119 Load Fort (9% wlEE)(2.759)(2,58)(2.312)(2,013)(3,23)(3,924)(4,123)(3,711)(3,48)(2,200)(2,44)(3,08) Eislng Deand Rese 0 0 0 0 0 351 351 273 0 0 0 0 Pek-H FOAst wI (2,759)(2,58)(2,312)(2,013)(3,23)(3,574)(3,772)(3,43)(3,48)(2,200)(2,440)(3,08) Eislng Reræco 96 96 96 96 96 96 96 96 96 96 963 96 Ga (Langey Gulcl)30 30 30 30 30 300 30 30 30 30 30 30 Hyd (!J)-C 1,100 1,00 1,070 1,120 1,150 1,03 1,020 99 98 li 910 1,03 Hy (9d)-er 190 190 185 186 28 291 257 208 20 20 186 189 ste Fal Upgra 7 35 16 0 15 19 2 1 0 0 0 12 Shan Wal le 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (9)1,27 1,2 1,271 1,306 1.44 1,33 1,279 1,199 1,184 1,08 1,09 1,2 CSP (PURPA)63 66 69 96 145 154 166 157 140 101 72 67 PPAs Elkh Vaiiey Wind 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Geenn 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprngs Geenn 20 20 20 20 20 20 20 20 20 20 20 20 Clat ExchTake 0 0 0 0 0 0 0 0 0 0 0 0Clatie Ex Rem 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-is (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Eade Pu (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Me Purcas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 35 35 35 35 35 35 35 35 35 35 35 35 Firm Pacc NW Imor Ciilit 59 195 60 109 43 33 20 275 291 104 117 307 Gas Pea 416 416 416 416 416 416 416 416 416 416 416 416 Exng Reou Sub 3,133 3,2 3,114 3,225 3,738 3,542 3,36 3,34 3,329 3,00 2,998 3,318 2011IRPDSM Indusal 9 9 9 9 9 10 10 10 9 9 9 9Coia444444444444 Reidai 6 6 6 6 6 17 17 17 6 6 6 6 Tot New DSM Pek Reuc 19 19 19 19 19 31 31 31 19 19 19 19 20111R Reurs 2015 Easl Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heingwa 45 45 45 45 45 45 45 45 45 45 45 45 201 Genn 0 0 0 0 0 0 0 0 0 0 0 0 20 seT Frae 0 0 0 0 0 0 0 0 0 0 0 0 204 SO Pow Tow 0 0 0 0 0 0 0 0 0 0 0 0 20CCC 0 0 0 0 0 0 0 0 0 0 0 0 2028 sm Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Re Subl 45 45 45 450 45 45 45 45 45 45 450 45 Pae 52 2011 Integrated Resrc Plan-Appendix C Idaho Powr Copany Load and Resurce Balanc Dat Peak-Hour Load and Resource Balance (continued) 112 2I 3/02 41 5120 6102 712 8/20 91 1010 1112 121 Load For (95"% wlEE)(2,781)(2.59)(2,32)(2,026)(3,276)(3,98)(4,190)(3,770)(3,53)(2,307)(2,46)(3,121) Exst Deand Rese 0 0 0 0 0 351 351 273 0 0 0 0 Pe-H Fonst wI (2,71.1)(2,59)(2,32)(2,02)(3,276)(3,63)(3,83)(3,498)(3,53)(2,307)(246)(3,121) Exstng Ren:co 96 96 96 96 96 96 96 96 96 96 963 96 Gas (Langy Gu)30 30 30 30 30 300 30 30 30 30 30 30 Hyd (OO)-1,100 1.0l 1,070 1,120 1,150 1,03 1,02 9!98 88 910 1,03 ~ (90"')-er 190 189 185 185 28 288 25 207 20 20 185 188 Ste Fal Upra 7 34 16 0 15 19 2 1 0 0 0 12 Shan Wat le 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (9)1,27 1,2 1,270 1,30 1,445 1,33 1,271.1,198 1,184 1,083 1,09 1,2 CSP (pRPA)63 66 69 96 145 154 166 157 140 101 72 õ1 PPAs El VaHey Wind 5 5 5 5 5 5 5 5 5 5 5 5Ra Ri Gemi 10 10 10 10 10 10 10 10 10 10 10 10 Nea Ha Sprngs Geemi 20 20 20 20 20 20 20 20 20 20 20 20 Clal Ex Take 0 0 0 0 0 0 0 0 0 0 0 0 Clie Ex Rern 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-eI (83 MI)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purtas (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Me Purtas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 35 35 35 35 35 35 35 35 35 35 35 35 Finn Pacc NW Im Clili 81 198 77 124 43 33 201 272 289 125 106 30GaPea416416416416416416416416416416416416Exng Reou su 3,155 3,21 3,131 3,239 3,734 3,53 3,35 3,341 3,326 3,023 2,98 3,316 2011IRDSMIrial 10 10 10 10 10 10 10 10 10 10 10 10COia555554445555 Reidai 7 7 7 7 7 20 20 19 7 7 7 7 Tot N_ DSM Pek Re 21 21 21 21 21 34 34 34 21 21 21 21 20111R Reurs 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Hengwa 45 45 45 45 45 45 45 45 45 45 45 45 2021 Gemi 0 0 0 0 0 0 0 0 0 0 0 0 21 seCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 so Po Tow 0 0 0 0 0 0 0 0 0 0 0 0 20CCCT 0 0 0 0 0 0 0 0 0 0 0 0 2028sml~0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0Ne Re Sub 45 450 45 45 45 45 45 45 45 45 45 45 2011 Integrated Resource Plan-Appendix C Page 53 Load and Resurce Balnc Dat Idaho Powe Compay Peak-Hour Load and Resource Balance (continued) 1121 2I 3102 4f1 5121 611 7121 8121 9J 1011 11121 12~1 Lo Fort (9sB% WlEE)(2,79)(2.60)(2,341)(2,03)(3.316)(4,04)(4,25)(3,82)(3,58)(2,321)(2,481)(3,152) Exstng Deand Re 0 0 0 0 0 351 351 273 0 0 0 0 Pe-H ForstWI (2,191)(2,60)(2,341)(2,03)(3,316)(3,68)(3,90)(3,55)(3,58)(2.321)(2.481)(3,152)Exst Rerc Co 90 90 90 908 90 90 90 90 90 90 908 90 Gas (Langey Gulch)30 30 30 30 30 30 30 30 30 30 30 30 Hyd (9)-C 1,100 1.1100 1,070 1,120 1,150 1,03 1,020 99 98 88 910 1,03 Hy (90"')-er 189 189 184 185 278 286 256 20 20 20 184 188 She Fal Upgll 7 35 16 0 15 19 2 1 0 0 0 12 Slan wat Le 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hyo (9)1,2 1,24 1,270 1.30 1,44 1,33 1,278 1,198 1,184 1,082 1,09 1,2 CSP (pRPA)63 66 69 96 145 154 166 157 140 101 n fi PPAs Elkh Valley Wind 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Geerm 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprngs Geeim 20 20 20 20 20 20 20 20 20 20 20 20Clat ExTake 0 0 0 0 0 0 0 0 0 0 0 0 Clalíe Exge Rem 0 0 0 0 0 0 0 0 0 0 0 0 PPL Mia-elers (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Eade Pun:as (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Me Pun:as 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 35 35 35 35 35 35 35 35 35 35 35 35 Finn Pacc NW Imor Capili 138 20 144 20 48 38 257 32 347 0 95 36 Gas PII 416 416 416 416 416 416 416 416 416 416 416 416Exst Resou SU 3,156 2,96 3,142 3,260 3,73 3,537 3,35 3,341 3,32 2.84 2,92 3,319 2011IRDSM Indusal 11 10 10 10 11 11 11 11 11 11 11 11 COmmia 5 5 5 5 5 5 5 5 5 5 5 5 Reidal 8 8 8 8 7 22 22 22 8 8 8 8 Tot N_ DSM Pek Reuc 23 23 23 23 23 38 38 38 23 23 23 23 20111R Reurs 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heingwa 45 45 45 45 45 45 45 45 45 45 45 450 201 Geim 52 52 52 52 52 52 52 52 52 52 52 52 20 seCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 204 so Pow Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCCT 0 0 0 0 0 0 0 0 0 0 0 0 2028 Sml Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 SCCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Reso Siil 50 502 50 50 50 50 50 50 50 502 50 50 Page 54 2011 Integrated Resourc Plan-pendix C Idaho Powr Company Load and Resurce Balanc Dat Peak-Hour Load and Resource Balance (continued) 112 21 31 41 5122 6102 712 8122 9I 1Cl 1112 121 Load Fort (SsG" wtEE)(2,823)(2,626)(2,36)(2,05)(3,357)(4,100)(4,323)(3,88)(3,63)(2.349)(2,50)(3,193)Exsl Deand Rese 0 0 0 0 0 351 351 213 0 0 0 0 Pek-H Forst wI (2,82)(2,62)(2,36)(2.05)(3,35)(3,149)(3,972)(3,616)(3,63)(2.34)(2.50)(3,193)Exsl Rercco 90 90 90 908 90 9l !l 90 9l 9l 908 9l Ga (Langey Gulch)30 30 30 30 30 300 30 30 30 30 30 30 Hyd (9o)-C 1.00 1,00 1,070 1,120 1,150 1,03 1,020 99 98 88 910 1,03 Hy (90"%)-er 189 188 184 185 277 285 25 207 20 20 184 187 st Fal Upra 7 35 16 0 15 19 2 1 0 0 0 12 Shn wat le 0 0 0 0 0 0 0 0 0 0 0 0Tot Hy (9)1,2 1,24 1.270 1,305 1,44 1,333 1,278 1.196 1.183 1.082 1,09 1,2 CSP (pRPA)63 66 69 96 145 154 166 157 140 101 72 fi PPAs Elkh Valley Wind 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Geenn 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Spñngs Geenn 20 20 20 20 20 20 20 20 20 20 20 20 Clat ExctTake 0 0 0 0 0 0 0 0 0 0 0 0Clalie Ex Rern 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-efrs (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purcas (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Me Purcas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 35 35 35 35 35 35 35 35 35 35 35 35 Fin Pac NW Imor Capabli 166 41 164 0 48 38 254 32 34 0 119 361GaPea416416416416416416416416416416416416 Exsting Resou SU 3,184 2.98 3.162 3,060 3,733 3,53 3,35 3,339 3,32 2.842 2,94 3,316 20111RPDSM Indusal 11 11 11 11 11 11 11 11 11 11 11 11coia555555555555 Reidal 8 8 8 8 8 25 24 25 8 8 8 8 Tot New DSM Pe Reuc 25 25 25 25 25 41 41 41 25 25 25 25 2011 IRP RelBS 2015 Ea Pun:0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heingwa 45 45 45 45 45 45 45 450 45 45 45 4502021 Ge 52 52 52 52 52 52 52 52 52 52 52 52 20 seCT Fra 0 0 0 0 0 170 170 170 0 0 0 0 204 so Po Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCCT 0 0 0 0 0 0 0 0 0 0 0 0 208 SII Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Reso Subl 50 502 50 50 50 67 67 67 50 50 50 50 2011 Integrated Resource Plan-ndix C Page 55 Load and Resurce Balance Dat Idaho Powe Copany Peak-Hour Load and Resource Balance (continued) 1/2 21 3102 41 5123 6102 712 81 91 1013 1112 121 Load Fort (9si% wlE)(2.85)(2.647)(2.38)(2,072)(3,00)(4.163)(4.39)(3.95)(3,69)(2,373)(2.53)(3,243) Exstng Deand Re 0 0 0 0 0 351 351 273 0 0 0 0 Pek-l Forst wI (2.85)(2,647)(2,38)(2,072)(3.40)(3,812)(4,04)(3,68)(3,690)(2,373)(2,53)(3,243) Exstng Reræco 90 90 90 908 90 90 90 90 90 90 908 90 Ga (Langey Guch)30 30 30 30 30 300 30 30 30 30 30 30 Hy (9)-C 1,100 1.00 1,070 1,120 1,150 1.03 1,020 99 98 88 910 1,03 Hy (90lh)-r 189 188 184 185 277 284 256 2r 20 20 184 187 She Fal Upia 7 35 16 0 15 19 2 1 0 0 0 12 ShBan wat le 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (9)1,2 1.24 1,270 1,30 1,442 1,33 1,278 1,198 1,183 1.082 1,09 1,2 CSP (pRPA)63 66 69 96 145 154 166 157 140 101 72 fi PPAs E1kh Valley Wind 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Geenn 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Spñngs Ge 20 20 20 20 20 20 20 20 20 20 20 20 Clat ExchTake 0 0 0 0 0 0 0 0 0 0 0 0 Clatie Ex Rern 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moihelrs (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purdas (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Me Purdas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 35 35 35 35 35 35 35 35 35 35 35 35 Firm Pacc NW Im ca 195 64 185 0 48 38 25 32 34 0 147 35 GaPea 416 416 416 416 416 416 416 416 416 416 416 416 Ei Resou Su 3,213 3,012 3,183 3,060 3,730 3,52 3,35 3,33 3,326 2,84 2.971 3,314 2011IRDSM Indusalcoia Reidal Tot N_ DSM Pek Red 2011 IR Reurs 2015 Ea Purd 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heingwa 45 45 45 45 45 45 45 45 450 45 45 45 201 Genn 52 52 52 52 52 52 52 52 52 52 52 52 20 SCCT Fra 0 0 0 0 0 170 170 170 0 0 0 0 204 Sl Pow Tow 0 0 0 0 0 0 0 0 0 0 0 0 205CCCT 0 0 0 0 0 0 0 0 0 0 0 0 2028 sm Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 SCCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Re Subl 50 502 50 50 50 67 67 672 50 502 50 50 Page 56 2011 Integrated Resurc P1an-pendix C Idaho Powr Company Load and Resurce Balance Dat Peak-Hour Load and Resource Balance (continued) 112 21 3102 41 5124 6102 712 81 91 101 1112 121 Load Fort (96"% wlEE)(2,877)(2,66)(2,400)(2,00)(3,442)(4,224)(4,462)(4,017)(3,745)(2.39)(2,55)(3,200) Exst~ Deand Re 0 0 0 0 0 351 351 273 0 0 0 0 Pe-H For wI (2,877)(2.66)(2.40)(2,00)(3.442)(3.813)(4,111)(3,745)(3,145)(2,39)(2,55)(3,20) Exst~ Resn:co 90 90 9I 90 90 9I 9I 90 90 9I 908 90 Ga (La., Guch)30 30 30 30 30 300 30 30 30 30 30 30 Hy (9d)-C 1.100 1,00 1,070 1,120 1,150 1,03 1,020 99 !I 88 910 1,03 Hy (90'%)-er 189 188 184 185 277 284 256 207 20 20 184 187 st FaI Upgia 7 34 16 0 15 19 2 1 0 0 0 12 Shan wat le 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (9)1.2 1,2 1,270 1.305 1.442 1,33 1,278 1,198 1,183 1,08 1,09 1,2 CSP (PURPA)63 66 69 96 145 154 166 157 140 101 72 67 PPAs Bkh Vaiiey Wind 5 5 5 5 5 5 5 5 5 5 5 5Ra Ri Geei 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprs Germ 20 20 20 20 20 20 20 20 20 20 20 20 Clat ExctTake 0 0 0 0 0 0 0 0 0 0 0 0 Clalnie Ex Rem 0 0 0 0 0 0 0 0 0 0 0 0 PPL Miefrs (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Eade PuåS (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Purc 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 35 35 35 35 35 35 35 35 35 35 35 35 Firm Pacc NW 1m0l Capabilit 20 6I (0)0 484 378 246 32 342 8 169 35 GasPea 416 416 416 416 416 416 416 416 416 416 416 416Exng Re Sub 3.22 3,015 2,997 3.060 3,729 3,524 3.34 3.333 3,324 2,85 2.993 3,312 2011IRDSMIndl 12 12 12 12 12 12 12 12 12 12 12 12coia666666666666ReaI101010101030303010101010 Tot Ne DIM Pek Re 28 28 28 28 28 47 48 48 28 28 28 28 2011 IRP Res 2015 Ea pun 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Hewa 45 45 45 45 45 45 45 45 45 45 45 45 2021 Germ 52 52 52 52 52 52 52 52 52 52 52 52 2I SCCT Fra 0 0 0 0 0 110 170 170 0 0 0 0 204 SO Pow Tow 8 15 20 25 31 36 44 41 36 25 15 4 205CCCT 0 0 0 0 0 0 0 0 0 0 0 0 2028 SII Hy 0 0 0 0 0 0 0 0 0 0 0 0 2I seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 Ne Reso Subl 510 517 52 5Z 53 708 716 713 53 527 517 50 2011 Integrated Resource Plan-Appendix C Page 57 Load and Resurce Balance Dat Idaho Po Copany Peak-Hour Load and Resource Balance (continued) 1J2 21 3102 41 5125 6102 7l25 8125 91 1015 11J2 121 Load Fort (9S"% wlEE)(2,89)(2,674)(2,413)(2.(E1)(3,48)(4,283)(4,52)(4,075)(3,799)(2,415)(2,574)í3,30) Exstng Deand Rese 0 0 0 0 0 351 351 273 0 0 0 0 Pek-l Forst wI (2,89)(2,674)(2.413)(2.09)(3,48)(3,93)(4,178)(3,80)(3,79)(2,415)(2.574)(3,30) Exstng Ren:co 90 90 90 90 90 90 90 90 90 90 908 90 Gas (Langey Gulch)30 30 30 30 30 300 30 30 30 3I 30 30 Hyd (!l)-C 1,100 1.lI 1,070 1,120 1,150 1,03 1,020 99 98 88 910 1,03 Hy (90"')-er 189 188 184 185 277 284 256 207 20 20 184 187 She Fal Upgra 7 35 16 0 15 19 2 1 0 0 0 12 Slan Wal Le 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (9)1,2 1,24 1,270 1,305 1,442 1,33 1,278 1,196 1,183 1,082 1,09 1,2 CSPP (PURPA)63 66 69 96 145 154 166 157 140 101 72 67 PPAs Elkh VaHey Wind 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Geemi 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprngs Geemi 20 20 20 20 20 20 20 20 20 20 20 20 Clal ExchgeTake 0 0 0 0 0 0 0 0 0 0 0 0Clalie Ex Rem 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-efrs (83 MI)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purdas (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Purdas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 35 35 35 35 35 35 35 35 35 35 35 35 Firm Pacc NW Imor Capab 231 102 (0)4 48 375 243 318 34 31 188 35 GasPea 416 416 416 416 416 416 416 416 416 416 416 416 Exstng Reou Sut 3,249 3,05 2,997 3,064 3,727 3,521 3,34 3,331 3,32 2,873 3,012 3,310 20111RPDSM Indal 12 12 12 12 12 13 13 13 12 12 12 12COía666666666666 Reidtial 11 11 11 11 11 32 32 32 11 11 11 11 Tot New DSM Pek Re 29 29 29 29 29 51 51 51 29 29 29 29 2011 IR Reurs 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heingwa 45 45 45 45 45 45 45 45 45 45 45 45 2021 Gemi 52 52 52 52 52 52 52 52 52 52 52 52 20 seCT Fra 0 0 0 0 0 170 170 170 0 0 0 0 204 so Po Tow 8 15 20 25 31 36 44 41 36 25 15 4 20CCCT 0 0 0 0 0 30 3I 30 30 3I 3I 300 2028 sml Hy 0 0 0 0 0 0 0 0 0 0 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 New Reso Subl 510 517 52 52 53 1,00 1,016 1,013 83 827 817 80 Page 58 2011 Integrated Resrc Plan-Apendix C Idaho Powr Company Load and Resurce Balanc Dat Peak-Hour Load and Resource Balance (continued) 1/226 2/3102 416 5126 6102 7126 8/26 91 101 11/26 12/ !.ad Fort ~ wlEE)(2,916)(2,691)(2,431)(2.106)(3,527)(4,34)(4,59)(4,137)(3,85)(2,44)(2,59)(3,34) Exstng Ðeand Rese 0 0 0 0 0 351 351 273 0 0 0 0 Pek-l Forst wI (2,916)(2,691)(2,431)(2,106)(3,527)(3.99)(4,248)(3,86)(3,85)(2,44)(2,59)(3,34) Exstng Reco 90 90 90 908 90 90 9l 90 90 90 908 90 Gas (Langey Gulct)30 30 30 30 30 300 30 30 30 30 30 30 Hym (!l)-C 1.100 1,00 1,070 1,120 1,150 1,03 1.020 99 98 88 910 1,03 Ii (90')-er 189 188 184 185 277 284 256 207 20 20 184 187 ste Fal Upgra 7 35 16 0 15 19 2 1 0 0 0 12 ShBan Wal le 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (9)1,2 1.24 1,270 1,305 1,442 1,333 1,278 1,198 1.83 1,082 1,09 1,2 CSP (PURPA)63 66 69 96 145 154 166 157 140 101 12 õf PPAs Elkh Valley Wind 5 5 5 5 5 5 5 5 5 5 5 5Ra Ri Ge 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Spiri Geerm 20 20 20 20 20 20 20 20 20 20 20 20 Clat Ex Take 0 0 0 0 0 0 0 0 0 0 0 0 Clal Ex Rern 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-efl5 (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Eade Puas (50 MW)0 0 0 0 0 0 0 0 0 0 0 0 Me Puas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 35 35 35 35 35 35 35 35 35 35 35 35 Firm Paç NW Imor Capabi1i 260 125 (0)24 48 371 238 315 33 57 212 35 Gas Pea 416 416 416 416 416 416 416 416 416 416 416 416 Ei ReOU SUb 3,278 3,073 2,997 3,08 3,12 3.517 3,34 3,32 3,321 2,89 3,036 3,30 2011IRDSM Indusal 12 12 12 12 13 13 13 13 12 12 13 12coia666666666666 Reidal 12 12 12 12 12 35 35 35 12 12 12 12 Tot N_ DSM Pe Red 31 31 31 31 31 54 54 54 31 31 31 31 2011 IRP Re 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heinwa 45 45 45 45 45 45 45 45 45 45 45 450 2021 Germ 52 52 52 52 52 52 52 52 52 52 52 52 20 seCT Fra 0 0 0 0 0 170 170 170 0 0 0 0 204 so Po Tow 8 15 20 25 31 36 44 41 36 25 15 4 20CCCT 30 30 30 30 300 30 30 30 30 30 30 300 2028 smlli 0 0 0 0 0 0 0 0 0 0 0 0 20 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 N_ Reso SUb 810 817 82 82 83 1,00 1.016 1,013 83 827 817 80 2011 Integraed Resource Plan-Appendix C Page 59 Load and Resurc Balance Dat Idaho Pow Company Peak-Hour Load and Resource Balance (continued) 1l2 'l 3t 41 51 6102 7l2 8127 91 1017 11J2 1'l Load F_t 19s"% wlEEl (2,92)(2,696)(2,43)(2,101)(3,56)(4,40)(4,66)(4,188)(3,910)(~46)(2,611)(3.361)Eislng Ðeanc Re 0 0 0 0 0 351 351 273 0 0 0 0 Pek-H FonstwI (2,92)(2,696)(~43)(~ 101)(3,56)(4.05)(4.313)(3.915)(3.910)(2,460)(2611)(3,361) Eislng Resn:co !l 90 !1 !l 90 !1 !1 !l 90 !1 !l 90 Gas (Langey Guch)30 30 30 30 300 30 30 30 30 30 30 300 Hyà (9O)-C 1,100 1,00 1,070 1,120 1,150 1.03 1.020 99 980 88 910 1.03 Hy (90"')-er 189 188 184 185 277 284 25 207 20 20 184 187Sh Fal Upg 7 35 16 0 15 19 2 1 0 0 0 12 Shoan wat le 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (9)1.2 1,24 1,270 1.30 1.442 1.33 1,278 1,198 1,183 1,08 1,09 1,2 CSPP (PUAl 63 66 69 96 145 154 166 157 140 101 n 67 PPAs Bkh Valley Winc 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Gemi 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hoi Sprngs Geemi 20 20 20 20 20 20 20 20 20 20 20 20 Cl ExTake 0 0 0 0 0 0 0 0 0 0 0 0 Oalie Exge Rern 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-efis (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Eade Purdas (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Purdas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 35 35 35 35 35 35 35 35 35 35 35 35 Firm Pacc NW Imor cail 29 141 (0)40 478 36 23 313 33 91 22 349 GasPNk 416 416 416 416 416 416 416 416 416 416 416 416 Exst Reou Sub 3,311 3,08 2.997 3,100 3.72 3,514 3,33 3,326 3.317 2,93 3,049 3,30 2011IRDSM Inusal 13 13 13 13 13 13 13 13 13 13 13 13Goia677766667777 Reidai 13 13 13 13 13 38 38 38 13 13 13 13 Tot New DSM Pek Reuc 32 32 32 32 32 57 57 57 32 32 32 32 2011 IRP Reurs 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 201613 to Heingwa 45 45 45 45 45 450 45 45 450 45 45 45 2021 Gemi 52 52 52 52 52 52 52 52 52 52 52 52 20 seCT Fra 0 0 0 0 0 170 170 170 0 0 0 0 204 So Po Tow 8 15 20 25 31 36 44 41 36 25 15 4 20CCCT 30 30 30 30 30 30 30 30 30 30 30 30 2028 sml Hy 0 0 0 0 0 0 0 0 0 0 0 0 20 SCCT Fra 0 0 0 0 0 0 0 0 0 0 0 0 New Reso Subl 810 817 82 827 83 1.00 1,016 1,013 83 827 817 80 Page 60 2011 Integrated Resrc Plan-Andix C Idaho Powr Company Load an Resurce Balance Dat Peak-Hour Load and Resource Balance (continued) 1J2 2f 3102 41 5128 6102 7128 8128 9I 1018 1112 121 Load Fort (lsG% WlEE)(2,974)(2,721)(2,476)(2,144)(3,618)(4,476)(4,747)(4,273)(3,972)(2,494)(2,65)(3,43) Exstng Deand Rese 0 0 0 0 0 351 351 273 0 0 0 0Pe4l Forst wI (2,974)(2,721)(2,476)(2,144)(3,618)(4,126)(4,39)(4,00)(3,972)(2,494)(2,65)(3,434) Exstng Resræco 90 90 90 908 90 90 90 90 90 90 90 90 Gas (Langey Gulch)30 30 30 30 30 300 30 30 30 30 30 30 Hyd (9O)-C 1,100 1,00 1,070 1,120 1,150 1,03 1,020 99 98 88 910 1.03 Hy (90"')-er 189 188 184 185 277 284 256 207 20 20 184 187 ste Fal Upgra 7 34 16 0 15 19 2 1 0 0 0 12 Slan Wal le 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hyo (9)1,2 1,2 1.270 1,305 1,442 1,333 1,278 1.198 1,183 1,082 1.09 1,2 CSPP (PURPA)94 158 150 171 157 139 101 70 68 63 63 69 PPAs Elkh Vaiiey Wind 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Geeim 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hot Sprngs Geer 20 20 20 20 20 20 20 20 20 20 20 20Clat ExTake 0 0 0 0 0 0 0 0 0 0 0 0Clalie Ex Re 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-ef (83 M')0 0 0 0 0 0 0 0 0 0 0 0 Eade Purcas (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Purcas 0 0 0 0 0 0 0 0 0 0 0 0 TotPPAs 35 35 35 35 35 35 35 35 35 35 35 35 Firm Pacc NW ImCl Ci 33 159 21 81 477 36 231 310 33 126 26 34 GasPea 416 416 416 416 416 416 416 416 416 416 416 416 Eing Reou Sub 3,383 3,198 3,100 3,215 3,735 3,49 3,26 3,23 3,243 2,93 3.08 3,30 2111 IRP DSM Indusal 13 13 13 13 13 13 13 13 13 13 13 13COia777776667777 Reidal 14 14 14 14 14 40 40 40 14 14 14 14 Tot Ne DSM Pek Reuc 33 33 33 33 33 60 59 60 33 33 33 33 2111 lA Reurs 2015 Ea Pu 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heing 45 45 45 45 45 45 45 45 45 45 45 450 2021 Geeim 52 52 52 52 52 52 52 52 52 52 52 52 20 seCT Fra 0 0 0 0 0 170 170 170 0 0 0 0 204 So Po Tow 8 15 20 25 31 36 44 41 36 25 15 4 20CCCT 30 30 30 30 300 30 30 30 30 30 30 300 2028 Smal Hy 0 0 0 8 40 47 52 48 37 12 0 0 209 seT Fra 0 0 0 0 0 0 0 0 0 0 0 0 New Re SUl 810 817 82 83 872 1.05 1.06 1,060 875 83 817 80 2011 Integrated Resource Plan-ndix C Page 61 Loa and Resurce Balan Dat Idaho Powe Company Peak-Hour Load and Resource Balance (continued) 112 2I 3102 41 5129 6102 712 8129 91 101 1112 121 Load Fort r.sG% wlEE)(2,991)(2,748)(2,492)(2,151)(3,66)(4,541)(4,82)(4,33)(4,031)(2,52)(2,67)(3,463) Eistng Ðend Rese 0 0 0 0 0 351 351 273 0 0 0 0 Pek-l Forst wI (2,991)(2,748)(2,492)(2.151)(3,66)(4,190)(4,471)(4,06)(4,031)(2,520)(2,67)(3,46) Eistng Rercco 90 90 90 90 90 90 90 90 90 90 908 90 Gas (Langey GUlch)30 30 30 30 30 300 30 30 30 30 30 30 Hyd (9O)-C 1,100 1,00 1,070 1,120 1,150 1,03 1.020 99 98 88 910 1,03 Hy (9O"%)-er 189 188 184 185 277 284 256 207 20 20 184 187 ShOle Fal Upgra 7 35 16 0 15 19 2 1 0 0 0 12 ShBan wat le 0 0 0 0 0 0 0 0 0 0 0 0 Tci Hy (9)1.2 1,24 1,270 1,305 1,442 1,33 1,278 1,196 1,183 1,08 1,09 1,2 CSPP (PURPA)166 171 136 104 70 68 63 61 71 94 149 150 PPAs Elkh Valley Wind 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Geemi 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hoi Spnngs Geemi 20 20 20 20 20 20 20 20 20 20 20 20 Clat ExchTake 0 0 0 0 0 0 0 0 0 0 0 0 C1a1ie Exge Rem 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-efrs (83 MW)0 0 0 0 0 0 0 0 0 0 0 0 Ea Purtas (50 M\)0 0 0 0 0 0 0 0 0 0 0 0 Me Purtas 0 0 0 0 0 0 0 0 0 0 0 0 Tci PPAs 35 35 35 35 35 35 35 35 35 35 35 35 Firm Pacc NW impor Capabili 35 197 43 103 476 36 227 30 331 142 291 34 GasPea 416 416 416 416 416 416 416 416 416 416 416 416 Exstng Resou SU 3,470 3,251 3,108 3,171 3,647 3,42 3,22 3,22 3,244 2.976 3,193 3,38 2011IRDSM Indusal 13 13 13 13 13 13 13 13 13 13 13 13coia777116661111 Reidal 15 15 15 15 15 43 43 43 15 15 15 15 Tci N_ DSM Pek Reuc 34 34 34 34 34 62 62 62 34 34 34 34 20111R Res 2015 Eaid Purå 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heingwa 45 45 45 45 45 45 45 450 45 45 45 45 2021 Gemi 52 52 52 52 52 52 52 52 52 52 52 52 21 seCT Fra 0 0 0 0 0 170 170 110 0 0 0 0 204 So Pow Tow 8 15 20 25 31 36 44 41 36 25 15 4 20CCCT 30 30 30 30 300 30 30 30 30 30 30 300 2028 SII Hy 0 0 0 8 40 41 52 48 31 12 0 0 209 seT Fra 0 0 0 0 0 170 170 110 0 0 0 0 Ne Reso Subl 810 811 82 83 812 1,24 1.238 1,230 815 83 811 80 Page 62 2011 Integrated Resourc Plan-Appendix C Idaho Powr Company Loa and Resurce Balanc Da Peak-Hour Load and Resource Balance (continued) 112 2I 3103 41 5I30 6103 712 81 9J 1010 1112 121 Load Fort (9 wtEE (3,023)(2,77)(2,516)(2,172)(3,713)(4,60)(4,901)(4,40)(4,09)(2,550)(2,700)(3,50)Exng Dend Re 0 0 0 0 0 351 351 213 0 0 0 0 PH-H Forst wI (3,023)(2,77)(2,516)(2.172)(3,713)(4,258)(4,55)(4,133)(4,09)(2.55)(2,700)(3,50) Eislng Rercco 90 90 90 908 90 9l 9l 90 9l 9l 908 90 Ga (Langy Guch)30 30 3l 30 30 300 30 3l 3l 3l 30 3l Hyd (!l)-C 1,100 1,00 1,070 1,120 1,150 1,03 1,020 99 98 88 910 1,03 Hy (9O)-er 189 188 184 185 277 284 256 207 20 20 184 187 She Fal Upgra 7 35 16 0 15 19 2 1 0 0 0 12 Shoan War le 0 0 0 0 0 0 0 0 0 0 0 0 Tot Hy (9)1,2 1,24 1,270 1,305 1,442 1,33 1,278 1,198 1,183 1,08 1,09 1,2 CSP (PURPA)101 75 õl 64 62 70 93 144 154 166 162 136 PPAs E1kh Vaiiey Wind 5 5 5 5 5 5 5 5 5 5 5 5 Ra Ri Geenn 10 10 10 10 10 10 10 10 10 10 10 10 Nea Hoi Sprngs Geenn 20 20 20 20 20 20 20 20 20 20 20 20 Clat ExclTake 0 0 0 0 0 0 0 0 0 0 0 0Clatie Ex Rern 0 0 0 0 0 0 0 0 0 0 0 0 PPL Moa-elrs (8 MI)0 0 0 0 0 0 0 0 0 0 0 0 Eade Puas (50 MI)0 0 0 0 0 0 0 0 0 0 0 0 Me Purdas 0 0 0 0 0 0 0 0 0 0 0 0 Tot WAs 35 35 35 35 35 35 35 35 35 35 35 35 Firm Pacc NW Imor Caplit 370 243 85 143 475 35 224 30 33 184 34 34GaPea416416416416416416416416416416416416 Exng Resou SU 3,426 3,21 3,08 3,171 3,637 3,42 3,25 3,307 3,326 3,091 3,259 3,36 20111RPDSM Inuslil 13 13 13 13 13 13 13 13 13 13 13 13Co777776667777 Reidal 15 16 15 16 15 45 45 45 15 16 15 15 Tot Ne DSM Pek Re 35 35 35 35 35 65 65 65 35 35 35 35 20111R Reurs 2015 Ea Purc 0 0 0 0 0 0 0 0 0 0 0 0 2016 Bo to Heming 45 45 45 45 45 45 45 45 45 45 45 45 201 Genn 52 52 52 52 52 52 52 52 52 52 52 52 2I SC Fra 0 0 0 0 0 170 170 170 0 0 0 0 204 SO Po Tow 8 15 20 25 31 36 44 41 36 25 15 4 205CCCT 30 30 3l 3l 300 3l 3l 30 30 3l 3l 300 2028 SII Hy 0 0 0 8 40 47 52 48 37 12 0 0 209 seT Fra 0 0 0 0 0 170 170 170 0 0 0 0 N_ Reso Sub 810 817 82 83 872 1,24 1,238 1,230 875 83 817 80 2011 Integrated Resource Plan-Apdix C Page 63 Load and Resrc Balance Dat Idaho Powe Company Peak-Hour Surplus/Deficit Charts Peak-hour monthly defcits with exing DS and resource ~ i N i \2 Ii.. e i io i U) .. C) '"iii i ~ ~ ~ ~ 8, ~i ~ ~i i ¡i ~ ~ ~ Ii.. o (1lO) (20) (30) (400) (500) I (00)(700) (800) (90) (1,000) (1,100) (1,20) (1,JO) Peak-hour monthly defcits wih existng rerce and ne DSM ii.. N i .. i e i io i U) i .. i co i Q i ~ ~ -~ ~ 8, ~i ~ ~ ~ Ii.. ~ ~ ~ ~ ie ~ ~ ~ ~ ~ o I (600)(700) (80) (90) (1,000) (1.1001 (1,200) (1,JO) Page 64 2011 Integrated Resurce Plan-Appedix C Idaho Powr Company Load and Resurce Balance Dat Peak-hour monthly decits with existing resourcs, new DSM, and IRP rerce o (100) (20) (30) (400) (500) ~ (60) :E (100) (800) (90) (1,00) (1,100) (1,20) (1,30) - ¡.. '" ~¡i.. l' ~ .. ¡.. .. ~ (D .. ~ ~¡ ..i..¡ (Di..¡I I i '" ¡.. .. ~I I ¡ -"--,-'" i I ¡i I '¡ -'''" ¡I I j I ¡ 2011 Integrated Resource P1an-ppendix C Pag 65 Demand-id Resurce Data Idaho Powe Copay DEMAND-SIDE RESOURCE DATA Cost Effectiveness The majority of Idao Power's energy effciency pr ar prelimly idetied though the integrated resource plag press. Simar to the 200 IR, a majority of the anticipated new energy effciency futue commtments for the 20 i 1 IR come thoug addtion measures added to existig program and existing progr expanion as opp to new prgram offerngs. Idao Power conider cost-effectiveness to be the pri scenig tool prior to demd-side magement (DSM) program implementation. Idao Power prly uses the tota resource cost (TRC) test and the utility cost (DC) test to develop beefit cost (B/C) ratios to detere the cost-effectiveness ofDSM progr for inclusion in resource planing. The two tests inure th the program benefits wi exced costs from both the pespective ofIdao Power (DC) and its customer (TC). For ongoing program, tests are also ru to look at cost-effectiveness from the point of view of the program parcipant. Incorprated into the cost-effectiveness anysis are inuts from varous sources that represent the most curent and reliable inormtion avaiable. For the 2011 IR, program adstraton costs were derived from actu 2010 progr peormce. Measure savings, measure lie, and paricipant cost assumtions for prescriptive program ar usuay sourced from the Regiona Technca For (RTF), whch is the regional advisory group and techncal ar of the Nortwest Power and Conseraton Council (NC). For cutom and non-prescriptive progrs, anua energy savigs can be deved from engieerig estites or regionay deemed values. Parcipant costs for non-prescriptive program ar often actu costs from customer submitted inormon. Oter inputs used in the cost-effectiveness models ar obtaed from the IR process includ the ficial assumptions along with the forecasted value of avoided costs. Idao Power deteres cost-effectiveness on both a progr basis and alo on a measure-by-measure basis. Ded respons program B/C ratios for the residential A1C Cool Credt, Irgation Peak Rewards, and the comercial and industral FlexPeak Mangement program ar caculated over a 20-year period which alows for a better comparson with suply-side resource costs. In al cases, whether cost-effectiveness is looked at from the point of view of one measure, as a program or a 20-year life, for a progr to be coidered cost-effective the program must have B/C ratios greater than one for both the TRC and UC tests. The cost-effective anysis method used at Idao Power are coistent with published methods and stadad practices. Idao Power relies on the Electric Power Research Institute End Use Technical Assessment Guide (TAG) and the California Standard Practice Manual for the cost-effectiveness methodology. As defied in the TAG and California Standard Practie Manual, the TRC and UC tests are most simlar to supply-side cost anysis and provide a usfu basis to compar ded-side and suply-side resources. When developing energy effciency and demad resonse reours including progr deign Idao Power uses actu data and experiences from other companes in the region, or thoughout the countr, to help identify specific progr parameters. The regiona progr review is tyically accomplished thugh discussion with other utlities' progr maers and reseah staf Oter progr developent resources include; E Source, Edison Electrcal Institue (EEl), Consortum for Energy Effciency (CEE), Amercan Council for an Energy Effcient Economy (ACEEE), Advanced Load Control Alance (ALCA). For other assutions, includng estimted cost, Page 66 2011 Integrated Resurc P1an-pendix C Idaho Powr Company DeandSide Resurc Data savigs, Idao Power relies on sources, such as the NPC, the RTF, NEEA, the Databas for Energy Effciency Resources (DEER), thd-par constats, and other regiona utilities. Idao Power may choose to launch a pilot or limited-scale program to evaluate estites or assumtions in the cot-effectiveness modeL. Pilot program are deigned to meaure actu progr expeences, includ prgram expens, savings, and parcipation. Followig implementation of a program the cost-effectiveness models are reviewed as daa from actu program activity bemes avalale. The progr design may be re-examed afer progr imlementation. The ficial assumptions used in the anysis ar consistent with the 2011 IR, includig the discount rate and cost escalation rates. The IR is also the source of the DSM alterative cost, whch is the value of energy savigs and demad reduction resultig from the DSM progr. The DSM alternve costs var by season and time-of-day. The DSM altertive energy costs are based on either projected fuel costs of a natual gas peg unt for peak sumer hour or forward maket price as determed by the AURORAp~ Electrc Maret ModeL. The avoided capacity resource for peak sumer hour and for demd response program is baed on a 170 MW natu ga-fied, simle-cycle combustion tuine (SCCT). Alternate Costs The prices of avoided energy thoughout the 20-yea plang period were simulated usin the Prefered Portfolio mode with the AURORA modeL. The prferred portolio module conside the energy capacity and resource costs of the curent prefered mi of IR resources along with regiona trssion resources in the Wester Electrcity Coordi Council (WCC) region to project forwd electrc maket prices. The forward prices are placed into five homogenous pricing categories tht follow the paer of heavy- and light-load prcing thughout each year of the plang peod. The resultig categories are: . Sumer On-Pea (SONP)-Averae ofIdao Power varable energy and opetig costs ofa 170 MW SCCT, which is the magi resour for peak hour load deficits durg suere heavy load hour . Sumer Mid-Peak (SMP)-Average of heavy load prices from June-Augut . Sumer Of-Peak (SOFP)-Average of light load prices from June-August . Non-Sumer Mid-Peak (NSMP)-Averge of heavy load prces in Janua-May and Septembr-December . Non-Sumer Off-Peak (NSOFP)-Average of light load prces in Janua-May and Septembr-December The SONP is trated dierently th the other four pricing periods. Dug the SONP, adtiona purhases from the regiona power maet are not an option due to cutly existi trmission constrts. The magi reoure Idao Power is trng to avoid with DSM effort for SONP hour is the constrction ofSCCT. The estimted levelied capacity cost of buildig a new SCCT is approximately $94 per kW over a 3O-year expected plat life. For demd reonse or dit load 2011 Integrated Resource Plan-ppendix C Page 67 Dend-Side Resurce Data Idaho Powe Copany control DSM progr opeatg dug the suer peak the $94 per kW becmes the cost theshold for program cost-effectiveness. The avoided capacity value is spread acrss the anua SONP hour to value the energy effciency savigs occug dug the hour. The tota SONP hour var between 512 to 528 deending on the caenda year. Table DSM- 1 list the ficial assutions us for the cost-effectiveness analysis and new program screeg. Table DSM-2 shows the results of avergig forward energy prces over the 2o-year plang peod tht were used to scren new energy effciency and demad response progr for cost-effectiveness along with the forecat of opeation and maitence (O&M) costs, includng fuel for peak sumer hour (SONP). The forward energy prices for measures tht have a lie longer than 20 year, which is tyical for weateron and buildig shell measures, are escaed at 3 percet anually as needed. Tables DSM- 3 and DSM-4 show the distrbution of the the sumer and two non-sumer pricing peods across the hour and days of the week and for holidays. Tables DSM-5 though DSM-7 show the 20-yea forecated impac of energy effciency by customer clas for existing program, along with the correspondig forecasted UC, and the TRC. Table DSM-8 outlines the 20-year flow of avoide generation and the beefits atbuted to the existi energy effciency portolio of progr. Table DSM-9 sues the cost-effectiveness anysis for the existig energy effciency portolio of program thoug the 2o-year IR plag period. Table DSM- 1 0 shows the 20-year anua forecasted imact of energy effciency by cutomer clas for new program meases and existi progr expanion. Table DSM- 11 shows the 20-year anua forecast ofUC or the costs to adster new progr meaures and existi progr expanions. Table DSM- 1 2 shows the 20-year flow of resource costs tht combines the progr parcipant costs with the costs to adster the program for new progr measues and existig progr expanions. Table DSM-13 outles the 20-yearflow of avoided generon and the benefits attbuted to new program measures and existig progr expansions. Table DSM- 1 4 sues the cost-effectiveness anysis for new program measues and existig program expanions thugh the 20-year IR plang period. Table DSM-15 shows the 20 year anua forecasted operationa targes from al existi and new energy effciency program. Tables DSM- 1 6 though DSM- 19 show the 2o-year flow of demd redction tagets, UC, TRC, and the value of avoide generation for demad reonse progr, sim to those presented for energy effciency program. Table DSM-20 summaries the cost-effectiveness for demd repoe prgram and the forecaste imact of the demad response opetiona tagets though the IR plang hori. Page 68 2011 Integrated Resurc Plan-Apndix C Idaho Power Company Demand-Side Resurce Data Table DSM-1. IRP financial assumptions OSM Analysis Assumptions Avoided Capacity Costs SCCT......... ...... ............................................................................................................................................................ $941kW Financial Assumptions Weighted average cost of capital (2008 year ending after tax).................................................................................... 7.00% Financial escalation factor ................................................................................................. .......................................... 3.00% Transmission Losses Non-summer secondary losses................................................................................................................................... 10.90% Summer peak loss....................................................................................................................................................... 13.00% Table DSM-2. DSM alternate costs by pricing period w Sl,mmer On.Peak'Summer Mid.Peak Summer Off.Peak Year (SONP)(SMP)(SOFP) 2011 $60.89 $54.42 $36.25 $55.21 $38.22 2012 $69.32 $60.74 $40.77 $61.61 $42.87 2013 $76.15 $65.06 $44.41 $64.89 $45.74 2014 $81.13 $70.10 $48.16 $69.41 $48.81 2015 $102.02 $83.09 $63.18 $82.13 $61.71 2016 $107.46 $87.44 $66.55 $85.69 $64.88 2017 $112.71 $92.77 $71.14 $90.50 $69.13 2018 $117.79 $96.80 $75.64 $95.88 $73.50 2019 $122.76 $102.71 $80.62 $101.44 $78.51 2020 $128.32 $109.45 $86.52 $107.53 $84.34 2021 $134.04 $114.80 $90.59 $113.45 $89.30 2022 $137.67 $119.64 $94.79 $117.74 $92.35 2023 $142.80 $130.75 $102.71 $128.30 $100.59 2024 $148.73 $134.44 $104.67 $133.70 $105.39 2025 $155.25 $143.49 $109.80 $140.64 $109.95 2026 $161.87 $149.37 $113.29 $147.30 $114.66 2027 $168.70 $154.60 $111.26 $153.26 $118.05 2028 $176.12 $160.39 $119.72 $158.69 $124.71 2029 $183.85 $166.21 $125.48 $165.50 $131.51 2030 $191.80 $171.20 $129.24 $170.46 $135.45== . Estimated variable operations and management costs of a 170 WN capadty SCCT. 2011 Integrated Resource Plan-Appendix C Page 69 Demand-Side Resurce Data Idaho Power Company Table DSM-3. DSM alternate cost summer pricing periods (June i-August 31) Wednesday Holiday SOFP SOFP SOFP SOFP SOFP SOFP Hour 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Page 70 2011 Integrated Resource Plan-Appendix C Idaho Power Company Demand-Side Resource Data Table DSM-4. DSM alternate cost non-summer pricing periods (September i-May 31) Hour 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Sunday Monday Wednesday Thursday Saturday Holiday 2011 Integrated Resource Plan-Appendix C Page 71 Deand-Side Resurce Data Idaho Powe Copany Table DSM-5. Cumulative existing energy efciency portlio forest 2011-2030 (aMW wArnsmission loes)Year Industal 2011..................................................................... 5 2012..................................................................... 10 2013..................................................................... 15 2014..................................................................... 19 2015..................................................................... 23 2016..................................................................... 28 2017 ..................................................................... 32 2018..................................................................... 37 2019..................................................................... 41 2020..................................................................... 46 2021..................................................................... 50 2022..................................................................... 53 2023..................................................................... 56 2024..................................................................... 59 2025....................................................................., 61 2026..................................................................... 63 2027..................................................................... 64 2028..................................................................... 65 2029..................................................................... 66 2030..................................................................... 66 lnigation Commrcia Residetial 1 6 2 2 12 5 3 18 7 4 24 10 5 30 11 6 36 13 6 42 15 7 48 16 8 54 18 8 60 20 9 65 22 9 70 23 10 74 24 10 77 25 11 80 26 11 83 27 11 85 27 11 86 28 11 86 28 11 86 28 Total 15 29 43 57 69 82 95 108 121 133 145 155 164 172 178 183 187 190 191 191 Table DSM-6. Exsting energ effciency portolio UC 2011-2030 Year 2011............................................. 2012............................................. 2013............................................. 2014............................................. 2015............................................. 2016............................................. 2017............................................. 2018............................................. 2019............................................. 2020............................................. 2021............................................. 2022............................................. 2023............................................. 2024............................................. 2025............................................. 2026............................................. 2027............................................. 2028............................................. 2029............................................. 2030............................................. 2O-Year NPV................................ Industral $5.305.131 $5.008.928 $4.690.178 $4.83.88 $4,975.810 $5,125.08 $5.278.837 $5,437.202 $5,600.318 $5,768.327 $5,347,239 $4.895.695 $4,412.245 $3.895.382 $3,343.53 $2,755.074 $2,128.29 $1,461,429 $752.63 $0 49398585.63 lnigation $2,06,694 $1,915,825 $1.754,04 $1.58,832 $1.209,563 $1.245,849 $1,283,225 $1.321,722 $1.361,373 $1,402,215 $1.299,853 $1.190,088 $1.072,566 $946,923 $812,775 $669,727 $517,36 $355.257 $182.957 $0 142257.72 Commeal $5,428.863 $5.709,427 $5.95.945 $6.135.653 $6.319.723 $6.50.314 $6.704,594 $6,90.732 $7.112,904 $7,326,291 $6,791,471 $6.217.969 $5.603.945 $4.947,483 $4,246.589 $3,499.190 $2.703,124 $1,85.145 $955.915 $0 60885631.38 Residentl $6,086,795 $6,116,523 $6,071,831 $6,269,750 $5,958,083 $6,154,123 $6,356,866 $6,566,552 $6,763,617 $6,966,526 $6,457.969 $5,912,630 $5,328.757 $4,704,53 $4,038,056 $3,327,358 $2,570.384 $1,764.997 $90,974 $0 60023977.7 Totl All seor $18,887.48 $18.750.703 $18,472.99 $18.817.119 $18,463.179 $19.034.371 $19.623.522 $20.231.207 $20,83.212 $21,463.35 $19.896.53 $18.216.381 $16,417.514 $14.494.319 $12.440.957 $10.251.349 $7,919.167 $5.437.828 $2.800.481 $0 1845765.4 Page 72 2011 Integrated Resourc P1an-Apendix C Idaho Power Company Deand-ide Resurc Data Table DSM-7. Exsting energy effciency portolio TRC 2011-2030 Year Indusbil Irrgaion Commial Residentl Total All seor 2011.............................................$10,378,144 $5,613,834 $10,68,073 $10,369,974 $37,05,025 2012.............................................$9,798,697 $5,204,024 $11,235.,21 $10,391,021 $36,629.164 2013.............................................$9,175,144 $4,764,573 $11,739,780 $10.478,055 $36,157.552 2014.............................................$9,45,398 $4,294,071 $12,091,974 $10.811,816 $36,648,259 2015.............................................$9.733,910 $3,285,578 $12,45,733 $10,33,755 $35.809.976 2016.............................................$10.025,928 $3,38,145 $12,828,375 $10,667,137 $36,905,58 2017.............................................$10,326,705 $3.,85.670 $13,213,226 $11,00.472 $3,035,073 2018.............................................$10,636,507 $3,590,240 $13,60,623 $11,36,138 $39,199,507 2019.............................................$10,955,602 $3,697,947 $14,017,912 $11,704,116 $40,375,577 2020.............................................$11,28,270 $3,80,885 $14.,38.449 $12,05,240 $41,586,844 2021.............................................$10,460,518 $3,53.837 $13,38,442 $11,175,207 $38,551,00 2022.............................................$9,577,185 $3,232,677 $12,254.20 $10,231,523 $35,295,58 2023.............................................$8,631.,38 $2,913,450 $11,04,098 $9,221,160 $31,810,147 2024.............................................$7,620,327 $2,572,160 $9,750.361 $8.140,96 $28,083,816 2025.............................................$6.540,781 $2,207,771 $8,36,060 $6,987,663 $24,105,275 2026.............................................$5,389,60 $1,819,203 $6,896.105 $5,757,835 $19,862.747 2027.............................................$4,163,469 $1,405,335 $5,327,241 $4,447,927 $15,34.972 2028.............................................$2,858,915 $964,99 $3,65,039 $3.05,243 $10,536,194 2029.............................................$1,472.341 $496,973 $1,88,890 $1.572,935 $5,426.140 2030.............................................$0 $0 $0 $0 $0 2O-Year NPV................................$96,635,80 $38,651,98 $119,966,128 $103,519,281 $358,773,2 Year Indusbil Table DSM-8. Exsting energ effciency porolio avoide energ costs 2011-2030 2011 ............................................. $32,84,311 2012............................................. $30.107,285 2013 ............................................. $27,370,259 2014............................................. $27,370,259 2015 ............................................. $27.370,259 2016 ............................................. $27,370.259 2017 ............................................. $27.370,259 2018 ............................................. $27.370,259 2019 ............................................. $27,370,259 2020 ............................................. $27,370,259 2021 ............................................. $24,633,233 2022 ............................................. $21,896,207 2023 ............................................. $19,159,182 2024 ............................................. $16,422,156 2025............................................. $13,685,130 2026 ............................................. $10,948,104 2027 ............................................. $8,211,078 2028 ............................................. $5,474,052 2029............................................. $2,737,026 2030............................................. $0 2O-Year NPV................................ $257,704.824 2011 Integrated Resource P1an-ndix C Irrgation Commecial Residental Totl All seor $7,35.378 $35,697,627 $21,46,719 $97.365,035 $6,622.54 $36,479,63 $21,06,162 $94,277,622 $5,88,702 $36,870.638 $20,711.920 $90,839,519 $5.150.864 $36,870.638 $20,735.849 $90,127,610 $3.826,356 $36,870,638 $19,03,142 $87,102,396 $3,826,356 $3,870.638 $19,059,891 $87,127.145 $3,826,356 $36,870,638 $19,08.062 $87,152,315 $3,826,356 $36,870,638 $19,110,660 $87,177,913 $3,826,356 $36,870,638 $19,110.749 $87,178,003 $3,826,356 $36,870,638 $19.110.749 $87,178.003 $3,443,721 $33,183,574 $17.199,674 $78,460,202 $3,061,085 $29,496,510 $15,288,599 $6,742,402 $2,678,449 $25,80,447 $13,377,524 $61,024.602 $2,295,814 $22.122,383 $11,46,449 $52,306,802 $1,913,178 $18,43.319 $9,555,375 $4,589,001 $1,53,54 $14,748,255 $7,64,300 $34.871,201 $1,147,907 $11.061,191 $5,733,225 $26,153,401 $765,271 $7,374,128 $3,822,150 $17,435,601 $382,63 $3.687,064 $1,911,075 $8.717,800 $0 $0 $0 $0 $43,667,373 $335,208,357 $181.086,911 $817,667,465 Pag 73 Deanclide Resurce Data Idaho Powe Compay Table DSM-9. Exsting energy effciency poolio cos~ffecvenes summary Impe 2OYea NPV Cos UC TRC 200Lo Avode BI Le BlC Leized Cos (aMW utlit Re Ener Rao ($lh)Rao ($/) IndustriaL._______ ______ ____ ___66 $49,39,58 59,63,80 525,704,824 5.2 $0_015 2.7 $0.028 Irntion _........._..._.___.._.11 514,2,458 538,651,98 $43,667,373 3.1 $0.02 1_1 $0_061 Comercial____.._.._._..____86 $6,885,631 5119,96,128 $35,2,35 5_5 $0.014 2.8 $0.027 $0_04 $0.019 1.7 2_3 $0_069 $0.036 Redetil..._.__..._.__._... Tot ..............__._.___.__._. 28 191 $6,023,978 5103,519,281 5181,08,911 3.0 I 5184,537,652 $358,m,2O $817,667,46 I 4.4 Table DSM-10. Cumulative new energy effciency portolio forecst 2011-2030 (aMW wltnsmisson loes) Year 2011.................................................................................................. 2012.................................................................................................. 2013.................................................................................................. 2014.................................................................................................. 2015.................................................................................................. 2016.................................................................................................. 2017.................................................................................................. 2018.................................................................................................. 2019.................................................................................................. 2020.................................................................................................. 2021.................................................................................................. 2022.................................................................................................. 2023.................................................................................................. 2024.................................................................................................. 2025.................................................................................................. 2026.................................................................................................. 2027.................................................................................................. 2028.................................................................................................. 2029.................................................................................................. 2030.................................................................................................. Indusbil Commercial Residentil Total 2 1 1 3 3 1 1 5 5 1 2 8 6 2 3 11 7 2 4 13 8 3 5 15 8 3 6 18 9 4 7 20 9 4 9 22 10 5 10 25 11 5 11 27 11 5 13 29 12 6 14 31 12 6 15 33 12 6 16 35 13 6 18 37 13 6 19 38 13 7 20 40 13 7 22 41 13 7 23 42 Page 74 2011 Integrated Resrc Plan-Apendix C Idaho Power Company Demand-5ide Resurce Data Year Table DSM-11. New energy eficiency UC 2011-2030 2011..................................................................... 2012..................................................................... 2013..................................................................... 2014..................................................................... 2015..................................................................... 2016..................................................................... 2017....,................................................................ 2018..................................................................... 2019..................................................................... 2020..................................................................... 2021..................................................................... 2022..................................................................... 2023..................................................................... 2024..................................................................... 2025..................................................................... 2026..................................................................... 2027..................................................................... 2028..................................................................... 2029..................................................................... 2030..................................................................... 2O-Year NPV ........................................................ Industrl $1,642,06 $1,496,173 $2,010,076 $1,380,252 $710,830 $732,155 $754,120 $776,743 $80,045 $824,047 $763,891 $699,385 $63,321 $55,483 $477,648 $393,582 $30,042 $20,776 $107,519 $0 $10,293,124 Commerial Residential Total All Seors $479,932 $1,622,645 $3,744,641 $453,136 $1,873,579 $3,822,888 $424,300 $2,112,145 $4,54,521 $437,029 $2,666,461 $4,483,742 $450,140 $2,909,628 $4,070,597 $463,64 $3,173,90 $4,369,702 $477,553 $3,404,45 $4,636,130 $491,880 $3,554,156 $4,822,778 $506,636 $3,706,56 $5,013,242 $521,835 $3,889,291 $5,235,173 $483,741 $4,017,93 $5,265,565 $42,892 $4,076,109 $5,218,385 $399,156 $4,134,669 $5,164,146 $352,398 $4,193,613 $5,102,494 $302,475 $4,252,937 $5,033,060 $249,239 $4,312,642 $4,955,463 $192,537 $4,372,729 $4,869,308 $132,209 $4,433,20 $4,774,184 $68,088 $4,417,29 $4,592,90 $0 $4,396,45 $4,396,453 $4,468,872 $3,58,870 $50,344,865 Table DSM-12. New energ eficiency TRC 2011-2030 Year 2011..................................................................... 2012..................................................................... 2013..................................................................... 2014..................................................................... 2015..................................................................... 2016..................................................................... 2017.......................................................,............. 2018..................................................................... 2019..................................................................... 2020..................................................................... 2021..................................................................... 2022..................................................................... 2023..................................................................... 2024....................................................................., 2025..................................................................... 2026..................................................................... 2027..................................................................... 2028..................................................................... 2029..................................................................... 2030..................................................................... 2O-Year NPV........................................................ Industrl $3,212,283 $2,926,884 $3,932,205 $2,700,114 $1,390,559 $1,432,275 $1,475,244 $1,519,501 $1,565,086 $1,612,039 $1,494,360 $1,368,169 $1,233,063 $1,088,618 $93,397 $769,943 $594,781 $48,416 $210,334 $0 $20,135,886 Commerial $924,431 $872,817 $817,274 $841,792 $867,046 $893,058 $919,849 $947,445 $975,868 $1,005,144 $931,769 $853,086 $768,84 $678,779 $582,619 $480,078 $370,860 $254,657 $131,149 $0 $8,607,815 Residenal $2,671,501 $3,190,869 $3,694,416 $4,903,20 $5,415,211 $5,973,476 $6,455,345 $6,755,376 $7,060,418 $7,432,207 $7,812,29 $8,041,475 $8,278,518 $8,523,748 $8,777,50 $9,040,150 $9,312,05 $9,593,615 $9,713,579 $9,832,105 $69,027,549 Totl All Seor $6,808,215 $6,99,570 $8,44,895 $8,44,106 $7,672,816 $8,29,809 $8,850,437 $9,22,322 $9,601,373 $10,049,389 $10,23,423 $10,262,731 $10,28,425 $10,291,146 $10,29,522 $10,29,171 $10,27,696 $10,256,689 $10,05,061 $9,832,105 $97,771,250 2011 Integrated Resource Plan-Apndix C Page 75 Demand-Side Resurce Data Idaho Powe Copany Table DSM-13. New energ eficiency avoide energy cots 2011-2030 Year 2011..................................................................... 2012..................................................................... 2013..................................................................... 2014..................................................................... 2015..................................................................... 2016..................................................................... 2017..................................................................... 2018..................................................................... 2019..................................................................... 2020..................................................................... 2021..................................................................... 2022..................................................................... 2023..................................................................... 2024..................................................................... 2025..................................................................... 2026..................................................................... 2027..................................................................... 2028..................................................................... 2029..................................................................... 2030..................................................................... 20-Year NPV........................................................ Industrl $10,166,096 $8,993,085 $11,730,111 $7,820,074 $3,910,037 $3,910,037 $3,910,037 $3,910,037 $3,910,037 $3,910,037 $3,519,033 $3,128,030 $2,737,026 $2,34,022 $1,955,019 $1,564,015 $1,173,011 $782,007 $391,00 $0 $56,03,905 Commercial $3,284,431 $3,010,729 $2,737,026 $2,737,026 $2,737,026 $2,737,026 $2,737,026 $2,737,026 $2,737,02 $2,737,026 $2,463,323 $2,189,621 $1,915,918 $1,642,216 $1,368,513 $1,09,810 $821,108 $547,405 $273,703 $0 $25,770,482 Residential $9,688,235 $11,886,107 $13,741,375 $18,590,724 $20,155,510 $21,80,33 $23,026,68 $23,44,101 $23,83,165 $24,425,90 $25,296,69 $25,585,141 $25,877,455 $26,173,719 $26,474,018 $26,778,442 $27,087,083 $27,400,039 $27,230,745 $27,061,451 $228,851,046 Total All seors $23,138,763 $23,889,920 $28,20,512 $29,147,824 $26,802,573 $28,45,397 $29,673,743 $30,091,164 $30,481,227 $31,rI2,967 $31,279,050 $30,902,792 $30,53,399 $30,161,956 $29,797,549 $29,437,267 $29,081,202 $28,729,452 $27,895,451 $27,061,451 $310,65,434 Table DSM-14. New energ eficiency cost-ectiveness summar 2011-2030 Impact 20-Year NPV Co UC TRC 203 Levliz Load Avoide B/Leze B/Cos (aMW Utilit Resourc Eney Ratio ($/h)Rao ($/h) IndusriaL______ ___ __ __ __ __ __._._._ __._. __ __ _ _ _______.13 $10,29,124 $20,135,88 $5,034,90 5.4 $0.013 2_8 $0.026 Comercial_______.______.__._._._._.___.__________..7 $4,468,872 $8,607,815 $25,770,482 5.8 $0013 3_0 $0.025 Redetial _________.___.____________._._.___________.23 $35,582,870 $69,027,549 $28,851,04 6.4 $0.045 3_3 $0.086 Tota ._._ __._____._ ____. __ _. __ ______._ _____ __ _. _ _ _____.__42 $5,34,865 $97,771,250 $310,656,434 6.2 $0.026 3.2 $0_051 Page 76 2011 Integrated Resurc P1an-Apendix C Idaho Powr Company Dean-Side Resurc Data Table DSM-15. Totl energy effciency portolio forecsted impa existing and new 2011-2030 (aMW wltnsmiss loes)Year Industal 2011..................................................................... 7 2012 ..................................................................... 13 2013..................................................................... 20 2014....................................................................., 25 2015..................................................................... 30 2016..................................................................... 35 2017 ..................................................................... 41 2018..................................................................... 46 2019..................................................................... 51 2020..................................................................... 56 2021..................................................................... 60 2022..................................................................... 64 2023..................................................................... 68 2024..................................................................... 71 2025..................................................................... 73 2026..................................................................... 75 2027..................................................................... 77 2028..................................................................... 78 2029..................................................................... 78 2030..................................................................... 78 lnigation Commeial Residential 1 6 3 2 13 6 3 19 9 4 26 12 5 32 15 6 38 18 6 45 21 7 51 24 8 58 27 8 64 30 9 70 33 9 75 35 10 79 38 10 83 40 11 87 42 11 89 45 11 91 46 11 92 48 11 93 50 11 93 51 Total 18 34 51 68 83 98 113 128 143 158 172 184 195 205 213 220 225 229 232 233 Table DSM-16. Demand response portolio foreasted impact 2011-2030 (MW wltnsmisio lo)Year Corciallndusmal 2011.................................................................................... 35 2012.................................................................................... 35 2013.................................................................................... 40 2014.................................................................................... 40 2015.................................................................................... 40 2016.................................................................................... 40 2017 .................................................................................... 40 2018.................................................................................... 40 2019.................................................................................... 40 2020.................................................................................... 40 2021.................................................................................... 40 2022..........................,......................................................... 40 2023.................................................................................... 40 2024.................................................................................... 40 2025.................................................................................... 40 2026.................................................................................... 40 2027.................................................................................... 40 2028.................................................................................... 40 2029.................................................................................... 40 2030.................................................................................... 40 Irrigaton 250 224 224 224 230 260 260 260 260 260 26 260 260 260 26 260 260 260 260 260 Residetial 45 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 Total 330 310 315 315 321 351 351 351 351 351 351 351 351 351 351 351 351 351 351 351 2011 Integraed Resource Plan-ppendix C Page 77 Demand-ide Resurce Data Idaho Powe Compay Year Table DSM-17. Demand respons portlio UC 2011-2030 Commerciallindustñal 2011................................................................... 2012................................................................... 2013................................................................... 2014................................................................... 2015................................................................... 2016................................................................... 2017................................................................... 2018................................................................... 2019................................................................... 2020................................................................... 2021................................................................... 2022................................................................... 2023................................................................... 2024................................................................... 2025................................................................... 2026................................................................... 2027................................................................... 2028................................................................... 2029................................................................... 2030................................................................... 20-Year NPV...................................................... $2,247.361 $2,257.05 $2.55.314 $2.561.526 $2.56.688 $2.576.064 $2,58.662 $2.591,487 $2,599.54 $2.607.850 $2,616,401 $2,625.209 $2,63.281 $2,643.626 $2,65.250 $2,66.164 $2,673.374 $2,68.891 $2,694.724 $2,705.882 $29.797.258 Irrgation $11.295.980 $10.142,226 $9.960,104 $9.990,770 $10.262,003 $10.303,688 $10.331,152 $10,421,50 $10,404.669 $10,423,523 $10,457,73 $10.510.168 $10.550,924 $10.582.001 $10.631.069 $10,675,465 $10,707,573 $10.851,976 $10.828,235 $10.891,789 $122,250,426 Resideal $2.836,30 $1.973,958 $2,007,751 $2,042,659 $2.078,732 $2,116,026 $2.153,99 $2.193,073 $2.233,85 $2.275,028 $2.317,86 $2.362.467 $2.408,035 $2,454,65 $2,503,167 $2,552,956 $2,603,851 $2.657,019 $2.711,791 $2,768,217 $25.242,292 Totl All seors $16,379,648 $14,373,239 $14.522,170 $14,594,955 $14,90,422 $14.995,779 $15.068,812 $15.206,060 $15.238,070 $15.306,401 $15.391,991 $15,497,84 $15.593.240 $15.680.285 $15,787.487 $15,891,585 $15.984,798 $16,192,88 $16,234.750 $16.365,887 $177.289,977 Year Table DSM-18. Demand reponse portolio TRC 2011-2030 Commerciallindustñal 2011................................................................... 2012................................................................... 2013................................................................... 2014................................................................... 2015................................................................... 2016................................................................... 2017................................................................... 2018................................................................... 2019................................................................... 2020................................................................... 2021................................................................... 2022................................................................... 2023................................................................... 2024................................................................... 2025................................................................... 2026................................................................... 2027................................................................... 2028................................................................... 2029................................................................... 2030................................................................... 2O-Year NPV ...................................................... $2.247,361 $2.257.055 $2.554,314 $2.561.526 $2.56,688 $2.576,064 $2.583,662 $2.591,487 $2.599,548 $2.607,850 $2.616,401 $2.625,209 $2,634,281 $2.64,626 $2.653,250 $2.663,164 $2.673,374 $2.683,891 $2.694,724 $2.705.882 $29.797,258 Irrigation $11,295,980 $10,142,226 $9,960.104 $9,990,770 $10,262,003 $10,303,688 $10,331,152 $10,421,500 $10,40,669 $10,423,523 $10,457,730 $10,510,168 $10,550,924 $10,582,001 $10,631,069 $10.675,465 $10,707,573 $10,851,976 $10,828,235 $10,891,789 $122,250,426 Residential $2,836,30 $1,973,95 $2,007,751 $2,042,659 $2,078,732 $2,116,026 $2,153,99 $2,193,073 $2,233,85 $2,275,028 $2,317,86 $2,362,467 $2,408,03 $2,454,65 $2,503,167 $2,552,95 $2,603,851 $2,65,019 $2,711,791 $2,768,217 $25,242,292 Total All sers $16,379,648 $14,373,239 $14,522,170 $14,594,955 $14,909,422 $14,995,779 $15,068,812 $15,206,060 $15,238,070 $15,306,401 $15,391,991 $15,497,84 $15,593,240 $15,680,285 $15,787,487 $15,891,585 $15,984,798 $16,192,886 $16,234,750 $16,365,887 $177,289,977 Page7S 2011 Integrated Resrc Plan-Appendix C Idaho Power Company Demand-ide Resurc Data Year Table DSM-19. Demand response avoide capacity costs 2011-2030 2011................................................................... 2012................................................................... 2013................................................................... 2014................................................................... 2015................................................................... 2016................................................................... 2017................................................................... 2018................................................................... 2019................................................................... 2020................................................................... 2021................................................................... 2022................................................................... 2023................................................................... 2024................................................................... 205................................................................... 2026................................................................... 2027................................................................... 2028................................................................... 2029................................................................... 2030................................................................... 2O-Year NPV ...................................................... Commeial/Industral $3,450,064 $3,467,767 $3,979,560 $3,991,512 $4,041,649 $4,054,703 $4,067,303 $4,079,498 $4,091,417 $4,104,769 $4,118,497 $4,127,211 $4,139,508 $4,153,749 $4,169,405 $4,185,278 $4,201,677 $4,219,495 $4,238,051 $4,257,124 $46,640,850 lnigati $21,808,244 $19,640,451 $19,721,715 $19,780,945 $20,029,412 $20,09,105 $20,156,54 $20,216,981 $20,276,049 $20,342,220 $20,410,249 $20,453,436 $20,514,376 $20,584,950 $20,662,540 $20,741,199 $20,82,471 $20,910,773 $21,002,731 $21,097,253 $238,224,468 Residental $4,304,426 $4,847,528 $4,851,697 $4,854,736 $4,867,483 $4,870,80 $4,874,00 $4,877,106 $4,880,136 $4,883,531 $4,887,021 $4,889,237 $4,892,36 $4,895,984 $4,899,96 $4,904,001 $4,908,170 $4,912,700 $4,917,418 $4,92,268 $52,905,340 Totl All seor $29,562,735 $27,955,745 $28,552,973 $28,627,192 $28,938,545 $29,019,610 $29,097,853 $29,173,58 $29,247,603 $29,330,520 $29,415,767 $29,469,88 $29,546,248 $29,63,68 $29,731,910 $29,830,477 $29,932,318 $3,042,96 $3,158,20 $3,276,645 $37,770,658 Table DSM-2O. Deand response cost-effctivenes summary 20-Yea NPV Co TRC 2030 Loa Leiz Costs ImpatMW)Resurc Avoi Ener BlC Rao ($/) ComerciaVlndustfal 40 $29,797,258 $46,640,85 1.6 $65 Irrtion 260 $122,250,426 $238,224,46 2.0 $45 Resdeal 51 $25,242,292 $52,905,340 2.1 $46 Tot 351 $177,289,977 $337,770,65 1.9 $48 2011 Integrated Resource Plan-Apdix C Page 79 Supply-Side Resrce Dat Idaho Powe Company SUPPLY-SIDE RESOURCE DATA Key Financial and Forecast Assumptions Financig Cap Strucure and Cost Compoiton Debt........................................................................................................................................................................... Preferred.................................................................................................................................................................... Commo.................................................................................................................................................................... Totl.............................................................................................................................................................................. Cost Debt........................................................................................................................................................................... Preferrd.................................................................................................................................................................... Common.................................................................................................................................................................... Average Weightd Co ................................................................................................................................................ 50.73% 0.00% 49.27% 100.00% 5.93% 0.00% 10.50 8.18% Financial Assumption and Factors Plnt operang (bok) lif .............................................................................................................................................., 30 Years Discount rae (AK WACC)............................................................................................................................................, 7.00 Compoite ta rate ........................................................................................................................................................., 39.10% Deferr rae .................................................................................................................................................................., 35.00 General O&M escalation rate .........................................................................................................................................' 3.00% Emissions acer esatn ra ...................................................................................................................................., 2.50% Annual proprt ta rae (% of investnt) ...................................................................................................................., 0.29% Prpert tax escion rate............................................................................................................................................' 3.00% Annual insurance preiums (% of investment)..............................................................................................................' 0.31% Insurance esatn ra ................................................................................................................................................ 2.000/0 AFUDC rae (annual)......................................................................................................................................................' 7.00% Prduction ta crits eslatin rate............................................................................................................................., 3.00% Tax Credits (2011$) Wind and geerl....................................................................................................... $211Mh first 10 Years of Opration Hydro and in-stream generation....................................................................................... $101Mh first 10 Years of Opration Solar investent ta crit (ITC)...................................................................................... 30% of depreable invement Emissions Ader Rates Carbn Dioxide (CO:) .................................................................................................., $20 per ton (2015 $) Nitogn OXide (NOx) ..................................................................................................., $2,600 per ton (2015 $) Mercury (Hg) ................................................................................................................, $1,443 per ounc (2015 $)Sulfr OXe (50:) $1.75 per ton (2011 $) Page 80 2011 Integrated Resourc P1an-pendix C Idaho Powr Company Supply-Side Resurc Daa Emissions Limits (ibs per MW by technolog, adder brught into the analysis beginning in 2015)CO2 NOx HG S021,115 1.07052 NlA 0.001,047 1.00540 NlA 0.00 1,413 1.3515 NlA 0.0122 80 0.n690 NlA 0.0070 80 0.n690 N/A 0.00701,047 1.00540 N/A 0.001,115 1.07052 NlA 0.00 1,901 3.38192 0.~~50 8.53 2,279 0.21036 0.0~6 0.1490 421 0.25874 0.~~06 0.183 Small aeroderivave SCCT ................................................. Larg aerodrivae SCCT ................................................0' Large frme SCCT .............................................................. CCT1x1 ........................................................................... CCT2x1 ........................................................................... Combined het and por (CHP) . ...................................... Distbuted geeraon- fired ..... ................ .................... Pulvrized col............... ................. .................................... IGCC................................................................................... IGCC w/can sequestion ......... ............... .... ................. Year Fuel Forecast Base Case (Nominal, $ per MMBt) Gas Generic Coal 2011........................................................................................................... 2012........................................................................................................... 2013........................................................................................................... 2014........................................................................................................... 2015........................................................................................................... 2016........................................................................................................... 2017........................................................................................................... 2018........................................................................................................... 2019........................................................................................................... 2020........................................................................................................... 2021........................................................................................................... 2022........................................................................................................... 2023........................................................................................................... 2024........................................................................................................... 2025........................................................................................................... 2026........................................................................................................... 2027........................................................................................................... 2028........................................................................................................... 2029........................................................................................................... 2030........................................................................................................... 2031........................................................................................................... 2032........................................................................................................... 2033........................................................................................................... 2034........................................................................................................... 2035........................................................................................................... 2036........................................................................................................... 2037........................................................................................................... 2038........................................................................................................... 2039........................................................................................................... 2040........................................................................................................... $5.00 $5.79 $6.42 $6.87 $7.27 $7.68 $8.08 $8.45 $8.80 $9.21 $9.62 $9.83 $10.18 $10.59 $11.06 $11.53 $12.01 $12.54 $13.09 $13.66 $13.74 $13.82 $13.91 $13.99 $14.07 $14.16 $14.24 $14.33 $14.41 $14.50 $2.26 $2.38 $2.43 $2.54 $2.50 $2.53 $2.63 $2.67 $2.69 $2.81 $2.90 $2.99 $3.08 $3.18 $3.28 $3.39 $3.49 $3.61 $3.72 $3.84 $3.86 $3.89 $3.91 $3.93 $3.96 $3.98 $4.00 $4.03 $4.05 $4.08 Nucler $0.66 $0.66 $0.67 $0.67 $0.67 $0.68 $0.68 $0.69 $0.69 $0.69 $0.70 $0.70 $0.71 $0.71 $0.72 $0.72 $0.72 $0.73 $0.73 $0.74 $0.74 $0.75 $0.75 $0.75 $0.76 $0.76 $0.77 $0.78 $0.78 $0.79 2011 Integrated Resource Plan-Apendix C Page 81 Supply-Side Resrce Dat Idaho Power Compay Cost Inputs and Operating Assumptions (All co in 2011 dollrs) Plt Plant Tot Tot Fied Varle HeacacitCa~Trssia ca Jn O&O&Emsss RaSupply-Sid Resl8 (MW ($1.cata S/S/$I $I $I $I Btul Wind 100 $1,45 $2 $1,733 $1,84 $3 $1 $0 NA Wind Maic Val 100 $1,45 $2 $1.48 $1,85 $3 $1 $0 NA Wind Ea Qr 100 $1,45 $672 $2 122 $2,25 $3 $1 $0 NAGe Ne 26 $6,25 $21 $6,481 $7,115 $136 $5 $0 NAGe Qr 26 $6,25 $135 $6,38 $7,010 $136 $5 $0 NAGe Id 26 $6,25 $65 $6,915 $7,59 $136 $5 $0 NA sor-Praîe Troh 150 $2,115 $28 $2,37 $2,737 $122 $0 $0 NA sor-Praîe Tro, 12 his ene NAsto150$3,56 $28 $382 $4,40 $7 $0 $0 Soar-M sa Po Towr, 6.9 his NAen st 100 $3,2 $28 $3,478 $4,012 $5 $0 $0 Soar-- Plae PV (Oibule 1 $3,750 $0 $3,750 $3,816 $2 $0 $0 NA so-en1ng PV 5 $6,11 $5 $6,221 $6,44 $12 $0 $0 NA lO Drmal Hyro New 10 $4,00 $50 $4,05 $4,672 $14 $3 $0 NA PUmpe Sto 25 $5,00 $0 $5,00 $5,768 $10 $6 $0 NA Se "'an Aenva 47 $1,050 $13 $1,06 $1,126 $13 $4 $15 9,370SecT -lrg Ae 100 $1,130 $111 $1,241 $1,314 $8 $5 $11 8,800 seT -1ndstai Fra 170 $610 $136 $746 $790 $4 $2 $19 11,870 CC (1X1) F Clas 270 $1,120 $9 $1,216 $1.38 $7 $2 $11 6.80 CCT (21) F Clas 54 $1,05 $7 $1,128 $1,28 $12 52 $11 6.800 CHPlCneia 100 $1,860 S2 $1,88 $2,00 $8 $5 $0 9,200 Recprng Engi 25 $1,150 $134 $1,284 $1,35 $13 $10 $13 9,700Di Ge (Op t# 1) Load she 10 $0 $0 SO $0 $6 $0 $0 9,050 Disted Ge (Op ## 2)Gi syro 15 $0 $160 $160 $160 $6 $0 $0 9,050 coenon SC CO 60 $2,22 $70 $295 $3,499 $5 $28 S3 9,200 IGeC 55 $2,56 $70 $3,2 $4,02 $3 $4 S3 8,765 IGee w/ca seiion 38 $3,776 $730 $4.5C $5,498 $5 $47 $7 10,181 Adce Nuea 250 $3,82 $283 $4,103 $5,96 $1 $92 $0 10,488 Bordma to Heming 45 $0 $510 $510 $5 $1 $0 $0 NA Soar-Aat Pla PV (lJlil 1 $3,750 SO $3.750 $3,816 $2 $0 $0 NA 1 Plan co inud engînenng deop co, geng and anclla eqpm pu, an însla co, as we as balanc of pl co.2 Tollnslnl înduil cail co an AF. i Fii O& exudes prrt taes an in (sera caa. wi ll lev ie co ans) Page 82 2011 Integrated Resurc P1an-Apendix C Idaho Power Copany Suppl-Side Resurc Dat Levelized Cost of Production 3O-V_ Le Co of ProuCion (at st ca fa) Tot Co of Non-FUll Wholesae Emion Cos P!capaitSUpplySid Re Cê Q&1 Fu Ener Adrs MW1 Fac Adva Nuler (38 MW S8 $137 $8 $0 $0 S2 85% CC 1X1 (27 MW $26 $6 $65 $0 $11 $108 65 CCT 2x (54 MW $24 $7 $65 $0 $11 $107 65 CHP (100 MW $26 $10 $74 $0 SO $111 93% Díslii Ge Sy (15 MW)$1,690 $8.478 $0 $0 $0 $10,168 0% Díslii Geonoa She (10 MW)$0 $8.478 $0 $0 $0 $8,478 0% Geltldho (26 MW $9 $2 $0 $0 $0 $124 !l Gelt Ne (26 MW $93 $24 $0 $0 SO $117 !l GeI Ore (26 MW $92 $24 $0 $0 $0 $116 !l IGCC (550 MW $57 $61 $27 $0 $3 $179 85 IGCC wlCrbn se (38 MW $78 $74 $3 $0 $7 $191 85% low IJSnI Hy Ne (10 MW $125 $19 $0 SO SO $144 45% Pulveed Go (750 MW $48 $44 $2 $0 $3 $154 88 Pumpe st (25 MW $134 $21 $0 $0 SO $155 52 Redprng Ei (25 MW)$2 $70 $9 $0 $13 $49 6% SCT-llÖsI Fra (170 MW $159 $25 $114 $0 $19 $316 6% SCT -Lrg Ae (100 MW $158 $32 $85 $0 $11 $286 10% SCT -Small Ae (47 MW)$170 $45 $90 $0 $15 $319 8% SOar~rinlng PV (1 MW $135 $3 $0 $0 SO $171 22 SOar-F Plate PV (1 MW)$105 $4 $0 $0 SO $150 17% SOar-Praboic Tro No st (150 MW $56 $122 $0 $0 SO $177 18% SOar-Prabo Trough, wi Ene st (150 MW $70 $6 $0 $0 SO $130 28% SOar-8it Po Towr (100 MW $6 $4 $0 $0 $0 $109 28% Traissioma to Hemi (45 MW)$19 $1 $0 $6 $0 $83 32 Wid (100 MW)$69 $20 $0 $0 SO $8 32 Wi Ea orn (100 MW $85 $21 SO $0 $0 $106 32 Wid Mag Valle (100 MW $70 $20 $0 $0 SO $!32 'in ems co. 2011 Integrated Resurce Plan-Appendix C Page 83 Supply-Side Resrc Dat Idaho Power Company 3O-Year Leiz Capicit (f Cos pe kWlM Cosot Noue Em Totl Cos peSupplySide Re Capl 0&"Fue Ad kWlMci Advace Nucler (38 MW S5 $4 SO SO S5 CC 1x1 (270 MW $12 $2 SO SO $14 CCT 2X1 (54 MW $11 $2 SO SO $14 CHP(1ooMW $18 $2 SO SO $20Díslii Ge Sy (15 II)$1 $7 SO SO sa Díslii Ge She (10 MW)$0 $7 SO SO $7 Gelh Idho (26 MW $67 $21 SO SO $8 Ge Ne (26 MW S6 $21 SO SO S8 Ge Ore (26 MW)S6 $21 SO SO S8 IGCC (550 MW S3 $3 SO SO $3 IGCC wlCn 5e (38 MW S4 $4 SO SO $53 Lo DrI Hy Ne (10 MW $41 $5 SO SO S4 Puveried co (750 MW $31 $3 SO SO S3 Pupe stor (25 MW $51 $5 $0 SO $5 Recipiling Enes (25 MW)$12 $2 SO SO $14 seT -1ndusl Fra (170 MW $7 $1 $0 SO sa seT -larg Ae (100 MW $12 $2 SO SO $13 SCT-5aii Ae (47 MW $10 $2 SO SO $12 SOar~ririling PV (1 MW $57 $6 $0 SO S6 SOar-F Plate PV (1 MW S3 $6 $0 SO S3 SOar--iaic Troug No st (150 MW $24 $16 $0 SO $40 SOar--ic Troug, v. Ene ste (150 MW $39 $12 $0 SO $51 SOar-5it Por Towr (100 MW S3 $9 SO SO S4 Traiiissima 10 Heng (45 MW $4 $0 SO SO $5 WI (100 MW $16 $5 SO SO $2 WI Ea Or (100 MW S2 $6 SO SO $25 Wind Magic vaile (100 MW $16 $5 $0 $0 $2 Resource Advantages and Disadvantages Resourc Type Adantages Disadvantage . limited number of sies . Hig exploran co due to drlling riks . Unært surrndin fure tax incen Ge · Renewle reræ . No hal emssi . Minimu fu risk (one develod) . Low, variable operating costs . Basd geneation (90+ capa factor) Wind · Renele reræ . No fuel cot . No hannl emission . Low, variable operang costs . limit numr of god sites in sout Ido . Intemi an no~ispactable resoræ . Ineffdent use of limited firm trnsmission cadty . Avin and aethtic impact . Unærtint sunding fure ta incti Hy . Renele reræ . No fuel cot . No hal emssion . Low, vable operating cost . limit number of si . Future delopme is limied to smll sies or at existng dams wit por ge . Fish and other envromental issues Page 84 2011 Integrated Resource Plan-Appendix C Idaho Powr Company Supply-Side Resurc Data Resourc Ty Solar (General) Paraboic Troh Pow Tow Parabolic Dish Photoltic Advantge . Rene rerce . No fu cot . No harl emísns . Low, vañale operating co . Geneation would match \Nl with summer pekloa. Disadvantages . Mo eiq than othr reur opns . Por genat dunng winter months . Inteiitent and non-pachable resorce . lneffde use of limite finn transmiss ca . Límited utlity scal projec exist . Can be built wi tli st . utlity sce prct is limite . By usng moltn salt, theial strae ca be bwlt integrally into the sys . utlity sce pruct is unprn . Reuire lad slo of 1 pent of le . Of-gnd eleccit pron in ree ar . Prven & reliable technolog . Suitble for dísed genetion . Not suible for sto optis . Unpron tecno . Clo co creates a rapid po drop- . utlity scle pr are onl prcal up to 10MN Biomas . Renewble reurce . No harml emssion . Minimum fu nsk . Low, vanable opeting co . Baseloa geera (90%+ ca facor) . Limited numbe of sites . Uncerinty surrndng fu tax incentives . Fuel sup nsk In4tremGeeraon . Renewable reurce . No harml emission . No fuel cost . Smll si, many sites IMld be rewre . Envromental impac and pennit . High maintenace co DistbuGeeraon . Utilize existing backup geneor at custsite . Dispatchable resour . Provdes operating reserv . More expensve than otr resou opti . Limited numbe of sites . Fuel pnce nsk an voatili . Existing air quty peit ma need to be modífed . Smal sie, many sites wo be reuire Naral Gas Cobiri-Ce Cobustion Turbne (CCCT) Símple-CycleCobustin Turbine (SCCT) . Pron and reiale technology . Dispachle resourc . Prode operting reserves ne for integran of rele generation . More effde thn a SCCT . Greater thn 50% reucon in C~ emissio per MNh of ouut compa to contionapulv col tecno . Fue pnc nsk and votili . Poial fu suply and trport is . Dipaable resour . Pron, reiable ree . Low capil cos . Short constctn le ti . Ideal for peking servce . High vanable operating co . Fuel pnce nsk an volatilit . Les efde than a CCCT 2011 Integrated Resource Plan-Appendix C Page 85 Supply-Side Resrce Dat Idaho Powe Company Resource Ty Coa Disadnta Pulvenzed Advnced Technology Advantge . Abundant, low oo fuel . Les prce votili than natur ga . Pron and rele tenolog . Dispachable resour . Well suied for baeloa operatis . Poenial la of pubic accece . Signif paculate an ga emiss, paicular CU. Sign cait invst . Long consion led times . Lengt enroment permitng and sitngpross . Abundant, low oo fuel · Potenially lowr greenhous ga emons if CO:is seueter . Poenial for fici incve . Dispatchable resour . New, unproen technologies . Higher capita cots than pulveze coa . Long consion led times Nuctee . Forca low fu cots . Forte adque fu avalalíty . Lack of gre ga emisson . Poallow cot of prct . Pron tecno (exiting reaor tyes) . Lack of public acreptce . Safety concern . Waste dispo . Constrct cost uncertint and the pofor cocton oo ovns . Senty concrn Camp Process The Eater Snae Plain Aquifer (ESP A) serves nearly one million aces of ground water irgated land, cities, indutres, and thousands of domestic wells. Above Amercan Falls, the ESPA suprts sprig dischage tht provides natu flow for irgated lands in the Mac Valley. The ESP A ha experence seous declines tht began in the late 19708 and appar to be ongoing. Those declines have impacted sprig dischage to the Snae River, includig spgs tht provide irgation water and flows of cold water tht support fish hatcheres from Twi Falls to Hager. Flow from the ESP A also provides a signficant porton of the flow in the Snake River at Kig Hill and below. Declinig sprig discharge has created numerous water shortages resultig in water cal pittng seor spri and surace water users agat junor ground water apropriators. Many of those water calls are still pedig or have been ony paraly resolved thoug orders from the diector of the Idao Dearent of Water Resources (IWR). Contiue declines in sprig flows are likely to exarbate these ongoing conficts over water use on the Eater Snae River Plai (ESRP). The 2007 Idao Legislatu taed the Idao Water Resoure Board (I) with developin an ESPA Comhensive Aquifer Magement Pla (CAM). The chage of th legislatue was to "establish public policy as a settement frework for fue maement of the ESP A." To meet legislative goals, the IW established a 15-membe commttee representig varous water user groups and other pares intersted in the magement of the ESP A. The goal of the comttee was to develop an aqfer magement plan to "susta the economic viabilty and social and envionmental health of the eastern Snae Plai by adtively maagig a balance betwee wate use and sulies." Page 86 2011 Integrated Resurc Plan-Aendix C Idaho Powr Company Supply-Side Resurc Data Table CAMp.i. Phase I Measures Include in the CAMPMeasure Target (Ac) Ground Water to Surfac Wate Conversions.................................................................................... 100,000 Managed Aquifer Recharge................................................................................................................ 100,000 Deand Reducon Surfac Water Conservatin ........................................................................................................ Crop Mix Modifcation................................................................................................................... Rotaing Fallowng, Dr-Year Lease, CREP ................................................................................ Weaher Modificaion .......................................................................................................................... 50,000 5,000 40,000 50,000 The commttee met monthy stang in May 2007 continuing thugh Septemb 2008. The CAM commttee fit established a goal of prodcing an anua 60,000 acrfeet adjustment in the water budet of the ESRP. Ths water balance adjustment was adopted as the long-ter hydrologic taget; however, commttee memb recogned ths adjustment would be achieved only afer may years of imlementation. The commttee adopted an interi plan called Pha I that tagets an anua water budget change of200,00~3oo,OO ace-feet/year. The commttee's goal is to have Phae I fuly imlemented in i 0 year. Table CAM- 1 shows the meases anticipated under Phase 1 The Phae I plan includes the implementation of a varety of meaures to change the overal water budget of the ESRP. CAM was submitted to the 200 Idao Legislatu for approval. Upon legilative approva of the plan the IW began a process of selectig an implementation commttee. The chge of tht commttee will be to "assist the Board in the prioritization, developent, implementation, and monitorig and evaluation of magement actions." The implementaon cottee wi also develop a mechasm to fid meaures implemented unde CAM. The successfu implementaon of any CAM-reommende meaure is dependent upon secur a long-term fiding source. As such, the specifc practices, their extent or location is unown at ths tie. Additionay, some practices are liely to change as the feasibility and impact of specific practices is evaluated over the next five years. The legislatve approval of CAM was only the fist step in implementing maement practices on the ESP A Idao Power recognzes the potential for decling spg flow below Mier Dam to impact generaton capabilities. Idao Power also recognzes the potential for magement prctices reommended and imlemented thoug CAM to impact generation capabilities. Those imacts could be either positive or negative. As such, Idao Power ha been an active member of the CAM comttee. Idao Power was represented at every CAM commttee meetig, and the company representatives pacipated in several sub-emmttees. Idao Power also developed the appropate modelig technques to assess the potential imacts of CAM on river flows and sprig discharge. The results of the modelig was provided to the CAM commttee and used durg the decision-mag process. Idao Power ha also suggested magement alterntives and has agree to provide techncal and materal surt for a pilot weather modfication progr in the uppe Snae River basin. CAM commttee members recognze that the failur of proposed magement practices to incrase aquifer levels or improve spri dischage to the Snae River could result in continue lega action agait junor ground water appropriator. Implementation of CAM was not to suplant the need for litigation but to mae the aquer such that water cas would be lessened. Ground water apropriators could be subjected to increased mitigation requiements or potential curlment if CAM fals to produce desir rets. 2011 Integrated Resource Plan-Appndix C Page 87 Supply-Side Resrce Dat Idaho Powe Copay Potential Impact of CAMP Implementation on Idaho Power The implementation of CAM pratice imact hydropower generation in th different ways. 1) Maed rechage ca increae sprg dischage below Mier Dam but those increases ca occur only if water is divered above Mier Dam and dieced onto the ESRP and rechaged to the aquifer. Conversions of ground water supplied irgated land to surace supplied ca also improve sprig flow, but would req diversions of water from the Snae River above Mier Dam as well. Diverion for mage rechage and conversion projects have the potential to rede the volume of water passing though numerous Idao Power projects. Those diversions may have a negative imact to hydropower prodction on those faities located between Milner Dam and Kig Hill. Addtionaly, whie most of the water divered for thes projects comes back to the river as spr dischage, up to l00/Ó of the water rema in the aquier as long-term storge. These pratices essetially shi water from one comparent, surace water, to another comparent, ground water. The net effect on the overall water budget is zero, but the diversions from the Snae River can have negative impacts to hydropower production. 2) Weather modfication and pratices that redce consumptive use of ground water can increase water flowig thoug those generon facilities located on the Snae River abve Kig Hil. These meaes actuy chge the water budget by redcing consumtive ded or by increasing water supply in the basin. They ca increae sprig flow or trbuta flow into the Snae River, but, une maged rechage or conversion projects, they requie no diversions frm the Snae River. These projects increase flows in the Snae River and could potentially benefit power geeraon. 3) Prtices described in 1) and 2) are liely to be implemented in some combinon. The relative extent of those pratices wi ultitely determe whether the.impct is positive or negave for hydropower production. Diverions and increases in sprig dichage may eventuy balance, but the fit five to ten year of imlementation may produce a net negative effect on hydropower prodtion. The actu impact to hydropower production resultig frm the implementation of the CAM plan is unce. The availability of fwdi could drticay alter the imlementation of the CAM Phase I plan and long-stadig water cals may eventuy trp any plan proffered. Chagig economic conditions may also alter decisions made by agrcultue producers and their parcipation in curent mitigaon pla and other progrs, such as the Conervation Reserve Enancement Progr (CRP). In evaluating the potential impacts of CAM on hydropower production, the Pha I tagets provide a basis for modelig and evaluation. Modeled CAMP Scenario Idao Power develope modelin capabilties to help detere the potential impts of CAM on spri dischage and flows in the Snae River. Idao Power modled several dieret sceos for the CAM commttee. The modelig incorprates the Enhced Snae Plai Aquer Model (ESP AM and the Snae River Plang Modelig (SRPM). The modelig also incorprates inormtion on can capacities and sets lits for maged rechage, system conversions, and demad reduction activities. The modeling also includes estimtes on incrased water from weater-modification activities. Page 88 2011 Integrated Resurc Plan-Appendix C Idaho Power Company Supply-Sid Resurc Data The scearo modeled for the IR was the Phae I implementation plan proposed in CAM. The pareter entered into the model were done to tr and match the goals of the Phae I plan Table CAM-2 compes the results of the Phae I CAM with the modeled results. The modeled scenao provides close apprxition of the planed Phase I and alows for the exaation of the impacts of CAM on spg dischage and flows in the Snae River. Table CAMP-2. CAMP Phas I Goals and Result of Modling Action CAMP Goal (Average thousadacre-fetlar) 100 100 95" Ground to Surface Water Conversions Managed Recarge Demand Reducon Weaher Modificaion 50 M~ed (Average thousandacre-feear) 81 140.... 45 50 *Some ded reducion indudes the puase of subordination agment from spr ow that cannot be modeled, but woul ha no impa on sprng flow or Snake Ri Flow. ""is reha also iriudes appximatel 20 KAly redlare on the Woo River sys. The SRPM uss a varety of data inputs to detere water availability for irgation diverions as well as providi inormtion on reservoir storage and river flows. The model alows for present conditioni of historic data In other words, it applies tody's level of development (irgation diversions and storage), reh gai, and diversions to historic water avaiability. The model is curently calibrated to ru from 1928 though 2005. Ths mode of operation alows for the comparson of a base case sceo to a varety of magement scenos. Ths provides a pepective on the degree to which dierent magement scenaos may impact reseroir storge and river flows. Table CAMP-3. Average Difference Beteen the CAMP Scaño and the Base Case Scario for Flow at King Hil July (acre-fet) 7,700 December (acre-fet) 10,900 Year (acre-feet) 66,600 A comparso was made for the months of July and Decemer and tota yearly flows for the base case scenao and the CAM scenaro. July and December wer selected becaue they are critica months for power generation. The comparson of modeled da wa for the Kig Hi gae on the Snae River (Table CAM-3). The average flows for July increased 7,670 ace-feet/month, and Decembe flows increased 10,880 acre-feet/month. The yearly averae flows increased by 66,580 acre-feet/year, which is about 1 percet of the yearly average flow at the Kig Hill gae. These smal increases reflect the natue of changes in the water budet for the upper Snae Bain as proposed thoug CAM. The CAM Phase I pla contai ony 95,000 acft in new or additiona water to the system. CAM rny increase spri dischage trbuta to the Snae River, but those increaes are depdent upon large diverion from the Snae River for maged rechage or system converions. The overal increae in Snae River flow is deendet upn a reduction in consptive us of water or increass relaed to water modfication activities. 2011 Integated Resource Plan-Appendix C Page 89 Supply-Sid Resrc Dat Idaho Pow Company Brownlee Reservoir Inflow Record Record use for 2011 IRP Moling of Idho Pow Hydropoer System (Millon AcreFeet (MA) Browlee Apñl-uly Brolee Annual Brwnlee April-uly Brownlee Annual CY Inflow Volume (MA)Inflow Volume (MAF)CY Infow Volume (MAF)Inflow Volume (MA 1928 6.8 14.8 1969 6.9 15.3 1929 3.5 9.1 1970 6.3 14.9 1930 2.8 8.3 1971 10.3 22.8 1931 2.3 7.2 1972 7.9 20.2 1932 4.8 10.2 1973 4.0 11.4 1933 4.3 9.4 1974 9.8 20.1 1934 2.3 7.4 1975 8.1 17.6 1935 3.1 8.0 1976 7.3 16.5 1936 5.1 10.4 1977 2.2 7.8 1937 3.0 8.5 1978 5.3 12.0 1938 7.1 13.7 1979 4.0 10.7 1939 3.9 10.0 1980 6.1 13.3 1940 4.3 10.7 1981 4.4 11.5 1941 3.9 10.2 1982 9.3 21.2 1942 5.0 11.2 198 10.0 23.5 1943 9.4 18.9 198 11.5 24.3 194 3.4 9.6 198 5.5 13.5 1945 4.9 11.7 198 8.6 20.7 1946 6.9 15.4 1987 3.0 9.3 1947 5.4 12.6 1988 2.7 7.9 1948 5.9 12.5 1989 4.4 10.7 1949 5.5 12.5 1990 3.2 8.7 1950 6.6 14.7 1991 2.9 8.2 1951 6.7 16.2 1992 2.0 6.8 1952 10.4 19.3 1993 6.3 13.0 1953 6.1 13.6 199 2.8 8.5 195 5.7 12.7 1995 6.9 14.1 1955 3.6 9.8 1996 8.3 19.0 1956 8.0 17.7 1997 10.5 24.0 1957 7.9 16.2 199 8.6 17.7 1958 7.6 15.0 199 7.9 17.8 1959 4.0 10.5 2000 4.7 12.1 1960 4.4 10.8 2001 2.6 7.8 1961 3.2 8.7 2002 3.5 8.8 1962 4.9 11.1 2003 3.7 9.2 1963 4.7 11.5 2004 3.3 8.8 1964 5.8 13.2 2005 3.8 8.9 1965 8.6 19.9 2006 8.8 16.8 1966 3.6 10.0 2007 2.8 8.5 1967 5.0 11.4 2008 4.5 10.0 1968 3.5 10.7 2009 5.6 11.3 Noe: Ba on normized historcal flow for 1928-20 using lIe Snake Riv Planning Moel. Page 90 2011 Integrated Resurc Plan-Appendix C Idaho Pow Company Fuel Dat FUEL DATA 2011 Integrated Resource Plan-Apdix C Page 91 Fuel Dat Idaho Po Company $16 $15 $14 $13 $12 $11 $10 $9 j $8 :: $7 Å  $6 $5 $4 $3 $2 $1 $0 Jan-11 $15 $14 $13 $12 $11 $10 $9 ¡ß $8:l Å  $7 $6 $5 $4 $3 $2 $1 $0 i 2011 Natural Gas Pnce Forecast $lMBtu (Nominal) Note: The2011 JRPnatral gas priefoietwa prpa in 5ept2010. Forecastd8t: NYMEX(8J4110), EIA(121110), Moody (8116110). The NPCC gas priæfoiet ispublised in 2006 dolll and lhe Colllsexpecte grO' rate we used to conveilhefoietlD nonadol. Jan-13 Jan-15 Jan-17 Jan-21 Jan-23 Jan-25 Jan-27 Jan-29Jan-19 ""NPCCEatSideDeivered -NYEX -EIA ""Moody -2011IRP(Execte) Natural Gas Price Forec Compñson (expcted ca delivered) "- !¡ ------ 2013 2015 2025 2027 20292017 2019 2021 2023 -2OIRP -2002IRP -200IRP -200JRP -200JRP -20111RP Pae 92 2011 Integrated Resrc P1an-pendix C Idaho Powr Company Existing Resurc Data EXISTING RESOURCE DATA Hydroelectric and Thermal Plant Data Hyroic Pow Plan kVA Amencan Falls.............................................................. 102,60 Bliss ..................................................................... ........ 86,250 Broee ...................................................................... 650,44 cade....................................................................... 13,80 C.J. Slnke..................................................................... 90,00 Clear lake..................................................................... 3,125 Hels cany................................................................ 435,00 Lor Salon ........................ ................... ................... 70,00 Mad-ow................................................................ 15,50 Mad-pper ................................................................ 9,650 Milner. ....................... ........... .... ................. ......... .......... 62,89 OX .......................................................................... 211,112 Shoone Falls.......................................... ................... 14,90 Swn FaDs.................................................................... 28,60 Thusand Spnngs ........................................................ 11,00 Twin Falls .................................................... ................. 56,175 Upper Salon ON ................................... ..................... 18,00 Upper Salon "8" ....................... .................................. 18,00 Tot Hyro ................................................................. 1,897,04 Nalate kW 92,340 75,00 585,40 12,420 82,80 2,50' 391,50 60,00 13,50 8,270 59,448 190,00 12,50' 27,170 8,80 52,897 18,00 16,50 1,709,04 Norl Rating kW 92,340 75,00 585,40 12,420 82,80 2,420 391,50 60,00 13,50 8,270 59,448 190,00 12,50 24,17fr 6,300 52,561 18,00 16,50 Emrgency Rang kW 108,85 76,470 746,570 14,80 90,720 2,420 44,83 64,340 16,520 8,540 61,09 221,410 14,04 24,170 6,38 53,06 18,93 17,510 Net Depble C8lity (NDC)6,l kW Su kW Wint kW 706,000 706,00 58,600 59,100 258,250 23,00 1,022,850 1,00,100 Generr Namepe RangTh, Na Gas an Dies Pow Plan Gro kVA Gro kW Brir (Idao Pow sha)............... ............................... 811,053 nO,501 Boardman (Idaho Por shae)............. ............................ 67,60 64,200 Valmy (Idaho Pow sha) ............................................. 315,00 283,500 Tota Thenal.................................................................... 1,193,653 1,118,201 Bennett Mountn .............................................................. 192,00 172,800 Evander Anre Unit 1..................................................... 199,00 179,100 Evade Andre Unit 2....... ..................................... ....... 51,00 45,900 Evader Anrew Unit 3.................................................... 51,00 45,900 Tot Natural Gas........................................................... 49,00 44,700 Salmon Dies................................................................... 6,880 5,00 TotlPC Gene ........................ .................... ............ 3,590,579 3,275,94 i A po fa ra of 0.8 is asme on for urils (Clear lae, unîl2 at Shon Falls, and uni 1 and 2 at Thsand Spnng) Wî a to kVA rang of 6,121 kVA on Ywch lh is no naplar kW rang. 2TI tw smer un, 1 an 2. bo ting naate rang of 1.25 MVA an 1 MN, ha be taken ou of servce du to reed!l fr ti spnng and pest integnty.3TI swn Falls unts ha be ßmi to 24,110 kW as a reul of vibra isss. 4 Nol Rang is de as ti nol kW ou of ti falit will all uni onine. This rag indUd aD eqiipm limîlon and ma be lor li ti naate ra. To opra at !h No Rang, apar waer CQ mu exst an ti FERC ií reUirement pe5 Emenc Rang is dene as ti mamUl kW ou of ti fa Wî aD im one. Th Em Ra is ba on manure guin, ANI si, an lim by au eqii rang. To op at the Emnc Rang, appr wa condîls mu ex and ti FERC licensreuirem pe.8 Rang fO coare gera ar pl' by Id Po It pa wh op Il pl. 1 NDC is dene in il NERC Geng Avaiiabi Da Sy (GAS) as Gr Dependabl capa (GDC) le th unit i: u11i fO Il uni slon sece or auxilianes. GDC is th Gr Max ca (GMC) mo fO selli ovr a sped peno of lime. Th GD anMamum Dele capa (MDC) us in pr GADS re ar th same in inten an pu. GM is ti maUl ca a urit ca su ov a sp peod of lime wh no rede by se or oIer deng 164,159 170,955 45,236 45,23 425,58 5,50 2011 Integrated Resource Plan-Appedix C Page 93 Existng Resurce Dat Idaho Pow Company Qualifying Facility Data (PURPA) Cog an Sru Power Pr Proje Proje unde cont at time 2011 For was prre. Cont Contract Project MW On-line Da End Date Pro MW On-ine Da End Da Hydro Prec Arna Drop 0.45 Sep201O Sep-2030 loine#2 2.79 Apr-1988 Apr-202 Barb Dam 3.70 Apr-198 Apr-204 loine Canal 2.50 May-1985 Apr-200 Birc Crek 0.05 No-198 Oc-2019 Magic Rer 9.07 Jun-198 Ma-204 Black Ca #3 0.14 Apr-19M Apr-2019 Maad Ri 0.62 May-19M Apr-2019 Blind Canyon 1.50 De-1994 De-2014 Ma Rache 1.20 Aug1985 Jul2020 BoxCa 0.36 Feb198 Feb2019 Mile 28 1.50 Jun-199 Ma-20 Bnggs Cre 0.60 Oc-198 Oc-202 Mich Bute 2.09 May-198 Ma-204 Bypass 9.96 Jun1988 Jun-2023 Mora Dro 1.90 Oct-200 Sep-2026 Ca Spnngs 0.13 Oc-1984 No firm Mud Crk S&S 0.52 Feb-196 Feb2017 cear Dra 1.55 Jun-198 May-2019 Mud Crk White 0.21 Jan-198 Jan2021 Clear Spnngs Trout 0.52 No-1983 Oct-2018 Owee Da CSPP 5.00 Aug.1985 Aug2015 Crytal Spnngs 2.44 Apr-198 Mar-2021 Pigen Cove 1.89 Oct-1984 Oc-2019 Curr eale Copany 0.22 Jun1983 Jun-2018 Pntine Sprng 0.13 May-200 Apr-2015 Dietrch Dro 4.50 Au1988 Au2023 Pnse Sp #3 0.20 May-20 Apr-2015 Elk Crek 2.00 Ma-198 May-201 Rey Irnatn 0.26 May-1986 May-201 Falls Ri 9.10 Au199 Au2028 RiVie 0.20 No-20oo No firm Faulkne Ranch 0.87 Au1987 Aug20 Ro Cr #1 2.05 Sep-1983 Sep2018 Fishenes Delopment Co 0.26 Ju199 No firm Ro Cre #2 1.90 Apr-198 Mar-2024 Ge Bon #2 0.93 No-198 No-2021 saeb 0.43 Sep-1985 Aug2020 HaileyCSPP 0.06 Jun-1985 Jun-2020 sao Hydro 0.50 Jun-20 Feb-2021 Hazelton A 7.0 Jun-199 Jun-210 Schr 0.53 Aug.1986 Jul-2021 Hazlton B 7.60 Ma-1993 Apr-208 Shingle Cre 0.22 Aug.1983 Jul-2018 Horoe Bend Hylectnc 9.50 Sep-1995 Sep-2030 Shone #2 0.58 Ma-199 Ap-2031 Jim Knight 0.34 Jun-1985 Jun-2020 Shoone CSPP 0.37 Jun-1982 Jun-2017 Ka and Witerspon 0.90 Ma-1984 Feb-2019 Snae River Pottery 0.07 Nov-1984 Nov-2019 Koyle Smal Hyro 1.25 Apr-198 Ma-2019 Sneigar 0.54 Jan-198 De-2019 lateral # 10 2.06 Ma-1985 Apr-202O Tiber Dam 7.50 Jun-20 Ma-204 lemoye 0.08 Jun-198 Jun-20 Trout-Co 0.24 Dec-1986 Nov-2021 little Woo Rvr Res 2.85 Feb-1985 Feb-2020 Tunnel #1 7.00 Jun-1993 May-208 littlewoosh 0.87 Au1986 Jul-2021 Whie Water Ranch 0.16 Aug.1985 Jul-200 Lowine Midw Hyro 7.97 Aug207 Au2027 Wils lake Hyro 8.40 May-199 Ma-2028 Tot Hyro Nameple Ratng 141.0 MWThl Pr Magic Valley Natural Gas 10.00 Nov-199 No-2016 TAScoampa Natura Ga 2.00 Sep-2003 Au Renew Magic Wes Natural Gas 10.00 Dec-199 No-2016 TASCo- Twin Falls Natural Gas 2.00 Au2001 Au Renewl Simpl Pocello Coer 12.00 Mar-20 Feb-2016 Tot Th Namepl Raing 37.0 MW Page 94 2011 Integrated Resourc Plan-Appendix C Idaho Power Company Existing Resurc Dat Contct ContproMWOn-line Da End Da Proje MW On-ine Da End Da Biom Proje B6 An Diter 2.28 Aug-2009 Aug-2019 Poctello Wase 0-46 Oec-1985 Oec-202O Bettcou DI Cr 2.25 Aug-200 Aug-2018 Roc Creek Dairy 4.00 Ma-2012 Estimated Big Sky Wes Da Dite 1.50 Jan-209 Jan-2029 sw Fai 2.00 Oct-2011 Estimated Doble B Dary 2.00 De-2012 Estimatd Tamara CSPP 5.00 Jun-198 Ma-2018 Hidd Ho Lall Gas 3.20 Oc-20 Jan-2027 Tot Biomas Namete Rang 22.69 MW Wind Proje Bennett Cr Wind Farm 21.00 De-200 Oec-2028 Notch Butte Wind 18.00 Aug-2011 Estmat Burley Bute Wind 21.30 Feb2011 Feb201 Oren Trail Wind 13.50 Jan2011 Jan"201 cap Ree Wind Park 22.50 De-201O Oec-2030 Payne's Fer Wind Park 21.00 De-201O De-203O cassi Wind Fan 10.50 Mar-20 Ma-2029 Pilgri Stage Stan Wind 10.50 Jan2011 Jan201 Fossl Gulch Wind 10.50 5ep-200 Sep2025 Rocland Wind Project 80.00 De-2011 Estmat Go Valle Wind 12.00 Feb-2011 Feb-2031 Salmo Falls Wind 22.00 Jan2011 Jan-201 Ho Bend Wind Park 9.00 Feb-200 Feb-2026 Sawth Wind Project 21.00 De-2012 Estmat Ho Sprngs Wind Fan 21.00 De-200 Dec-2028 Thus Sprngs Wind 12.00 Jan-2011 Jan-201 laa Beds Wind 18.00 Aug-2011 Esimated Tuana Gulch Wind 10.50 Jan-2011 Jan2031 Magi Wind Park 19.50 Aug-2011 Estmat T uana Springs Exnsin 35.70 May-201O Jun20 Milner Da Wind 19.92 Feb-2011 Feb201 Yah Cre Wind Park 21.00 De-201O Oec-203O Tota Wind Namep Rang 45.42 MW Solar Proec Grad View Solar 20.00 De-2012 Estimatd Tota Sor Namep Rang 20.00 MW Tot Nameplat Rating 671.11 MW TI ab is a summa Il lhe namepl iang fo bi CS precl undr co wi Id Po as Ilseembe 2010. In th ca of cspp pro. namate iang Illhe adu ge unit is no an acc or rease es Il bi actl energ the pro wil de to Id Por.Hisbca genen iri. resoræ spec ìidus slndar caty fars. an ot kn and meas op ctraeJistcs ar acountedfo in deleining a reble ese of bi energ il pro will prouc. The apon Illhis ìiiimon to bi po of CSpp prec reul in bi av annual tM fr CS prec beng 167 MW in 2011. Power Purchase Agreement Data Prject Wind project Elkhorn Wind Prjec ........................................................................................ 101 Totl wind nameplate MW raing................................................................... 101 Geothenal Projcts Ra River Unit 1............................................................................................... 13 Neal Hot Springs .............................................................................................. 22 Total geermal namplat MW raing........................................................ 35 Totl nameplate MW raing.............................................................................. 136 Idaho Power Company Power Purcha Agreements Status as of April 1 , 2011 Contct On.Line Date End DatMW Dember 2007 Decer 2027 April 2008 september 2012 Apnl2033 Sepember 2037 Ab is a suma of lhe namepl rags fo bi Por Purcas A¡ Iß cora wi Idao Po. Name ia Il bi ac geera units ar no an accue or reab es Illhe ac energ il pro will €!liv to Ida Po. Hior ge iii.reursp indus slndard ca fa, and ol kno an meui opng char are acui fo in denninig a reesate Il bi energ th ~ wi pruc. 2011 Integrated Resource Plan-endix C Page 95 Existing Resrce Data Idaho Powe Compay Hydro Modeling Results (PDR580) Avege Me call r Perceiitile wa, 5d Pele LoRercTy112121113111410115f11611171211811191011 10111 1112011 1211 aM 26.4 43.9 34.4 413.6 38.3 382 244.8 186.0 20.3 193.7 152.8 25.3 28.4 111.8 181.3 154.9 180.0 158.6 157.2 103.9 81.7 95.4 88.5 69.3 106.3 124.1 22.1 35.4 312.3 36.3 327.9 318.2 20.0 160.7 1872 174.7 138.1 210.7 248.9 100 5ping ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amcan Falls ROR 25.4 27.9 25.9 56.9 84.6 101.1 824 68.0 40.7 18.1 0.0 16.9 45.7 Blis RO 49.7 52.3 45.9 51.3 49.3 48.6 36.3 37.7 37.8 40.4 38.2 46.9 44.5 C.J. stke ROR 66.4 69.5 60.5 68.4 625 61.1 39.4 42.3 45.3 51.5 50.2 61.2 56.5CiRO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 2.2 1.5 5.7 Cllake ROR 1.7 1.7 1.7 1.4 1.6 1.4 1.1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 low saimo ROR 362 37.2 30.6 35.9 34.3 34.9 23.6 24.4 23.9 26.2 24.5 325 30.4 Milne ROR 42.4 45.5 27.1 40.5 35.5 36.7 6.7 6.7 0.0 0.0 1.9 30.0 22.8 Sh Falls ROR 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 7.4 112 12.0 12.0 11.6 Sw Falls RO 21.3 22.3 20.0 22.0 20.1 19.6 13.6 14.1 14.8 16.4 16.3 19.7 18.4 Twin Fal RO 42.4 44.5 28.3 40.4 36.2 382 11.5 11.8 3.8 7.3 8.2 31.5 25.3 U~Maad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 72 6.6 6.3 6.5 6.8 Up samo 1&2 ROR 19.1 18.8 13.7 19.1 19.1 19.1 14.5 15.4 14.7 16.3 15.0 192 17.0 Uppe samo 3& ROR 17.7 17.7 16.5 16.8 17.4 17.7 13.6 14.3 13.8 15.1 14.0 17.7 16.0 HCTotl 603 975.6 810.6 96.9 87.8 861.6 557 42.4 49.8 45.8 360.2 56.3 663 RORTotl 35.8 375.9 311.4 39.1 48.8 42.5 28.4 28.4 23.6 238 20.5 314.8 32.0 Tot 963.1 1351.5 11220 135.0 1277 128.1 841.1 711.8 731.3 68.7 5&7 88.2 9823 'HCIs Cæ Co "R Ru of Ri aMW fKll Percenle Wat, 5d Perle Loa Reurc Ty 112012 2112 3112 412 5112 612 71212 812 9112 10112 111212 12112 aM 269.2 43.7 34.2 4132 38.5 38.0 244.7 185.9 20.9 193.9 152.6 251.9 28,2 111.7 1812 154.9 179.8 158.6 157.1 103.8 81.7 95.2 88.6 69.3 106.1 124.0 221.9 352 312.1 36.9 328.1 318.0 205.9 160.6 166.8 174.8 138.0 210.3 248.7 100 5ping ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amrican Falls ROR 25.4 27.8 25.9 56.9 84.6 101.1 82.4 68.0 40.8 18.2 0.0 16.8 45.7 Bliss ROR 51.2 522 45.8 51.2 49.3 48.6 36.2 37.7 37.8 40.4 38.2 46.8 44.6 C.J. stke ROR 66.3 69.4 60.4 68.3 62.5 61.0 39.3 42.2 452 51.4 50.2 61.0 56.4CiROR1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 2.2 1.5 5.7 Clelake ROR 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lo salmo ROR 36.2 37.1 30.6 35.8 34.2 34.8 23.5 24.4 23.9 26.2 24.4 32.3 30.3 Milne ROR 42.4 45.4 27.1 40.4 35.5 36.7 6.7 6.7 0.0 0.0 1.9 7!H 227 5ti Falls ROR 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 7.3 11.2 12.0 12.0 11.5 Sw Falls ROR 21.3 22.3 19.9 21.9 20.1 19.6 13.5 14.2 14.8 16.4 16.3 19.6 18.3 Twin Fal RO 42.3 44.4 28.3 40.3 362 38.2 11.5 11.7 3.8 7.3 8.0 31.2 25.3 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 ROR 19.1 19.1 19.2 19.1 17.6 19.1 14.5 15.3 14.6 16.3 14.9 19.2 17.3 Uppe samo 3& ROR 17.7 17.7 17.7 17.7 17.7 16.2 13.6 14.3 13.7 15.1 14.0 17.7 16.1 HCCTotl 60.8 975.1 810.2 981.9 873.1 861.1 55.4 42.2 490.8 45.3 35.9 56.3 68.8 RORTotl 361.1 375.6 317.8 39 40.7 42.8 28.0 28.2 23.3 238 206.1 313.6 32.2 Tot 96.8 135.7 1128.0 135.3 1277.8 128 84.4 711.73.1 69.1 56.0 881.9 981 'HCIs Cæ Co "RR= Ru of Ri Page 96 2011 Integrated Resourc Plan-Apedix C Idaho Power Company Exting Resurc Dat Hydro Modeling Result (PDR 58) (continued) aM so Perce wa, so Perle Loa Reurc Ty 11213 ~013 3113 41013 5113 6113 1/23 8113 9/3 10J13 11/23 12113 aM 26.9 434.3 343.1 413.0 38.3 38.7 244.6 185.7 20.5 193.8 152.9 251.4 289.0 111.6 181.1 154.8 179.8 158.5 157.0 103.8 81.6 95.0 88.5 69.4 105.9 123.9 221.7 35.0 312.0 36.7 32.0 317.8 20.8 160.5 186.4 174.6 138.2 210.0 248.6 100 Sptng RO 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amenca Falls RO 25.4 27.7 25.9 56.9 84Æ 101.1 825 68.0 40.8 18.2 0.0 16.6 45.6 Bliss RO 51.1 52.1 45.8 51.2 49.2 48.6 36.2 37.7 37.8 40.3 38.1 46.6 44.6 C.J. Slke RO 66.3 69.3 60.4 68.2 624 61.0 39.3 42.2 45.1 51.4 50.1 60.8 56.4caRO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 2.2 1.5 5.7 Clelake ROR 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal RO 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Lo Salmo RO 36.1 37.1 30.5 35.8 34.2 34.8 23.5 24.4 23.8 26.1 24.4 32 30.2 Milne RO 42.3 45.2 27.0 40.3 35.5 36.6 6.7 6.7 0.0 0.0 1.9 29.4 22.6 Shoti Falls ROO 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 7.3 11.2 12.0 12.0 11.5 sw FaUs RO 21.3 22.2 19.9 21.9 20.1 19.5 13.5 14.2 14.7 16.4 16.3 19.6 18.3 Twin Fal ROR 42.3 44.2 28.2 40.3 36.2 38.2 11.5 11.7 3.8 7.3 8.0 30.9 25.2 Uppr Maad ROO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 RO 19.1 19.1 19.2 19.1 17.6 19.1 14.4 15.3 14.6 16.2 14.9 19.2 17.3 Up saimo 3& RO 17.7 17.7 17.7 17.7 17.7 16.2 13.5 14.3 13.7 15.1 13.9 17.7 16.1 HCCTotl 602 914.4 80.9 961.5 81.1 88.5 55 42.8 48.9 45.9 36.5 561.3 661.5 RORTot 3&0.8 314.8 317.5 39.2 40 42.6 285.9 28.2 23.0 235 20.8 312.3 319.8 Tot 96.0 134.2 1127.4 135.7 127.2 1286.1 84.1 711.0 728.8 68A 56.3 87.6 98.3 "His Cæ Co "* Ru of Rier aMW 50lh Percle Wat, sr Pele Loa Reurc Ty 11214 ~014 3114 41014 5114 6114 7/24 8114 9/4 10J14 111214 12114 aM 267.8 43.1 341.9 412.3 38.7 38.5 243.8 185.0 20.3 193.9 153.0 249.6 28.1 111.1 180.6 154.3 179.4 158.3 156.6 103.4 81.3 93.8 88.4 69.3 105.1 123.5 22.8 35.0 311.0 36.0 32.5 316.9 20.2 159.9 184.2 174.4 138.1 20.4 247.7 100 Sptng ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amncan Falls RO 25.4 27.6 25.9 56.9 84.8 101.1 82.6 68.1 40.8 18.3 0.0 15.8 45.6 Blis RO 50.9 51.5 45.5 50.8 49.0 48.3 36.0 37.5 37.6 40.1 37.9 45.8 44.2 C.J. S1nke RO 65.9 68.6 60.1 67.8 62.5 60.7 39.0 41.9 44.9 51.1 49.9 59.7 56.0caeRO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 2.1.5 5.7 Clrlake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0lowsaRO35.9 36.4 30.3 35.5 34.0 34.5 23.3 24.2 23.7 26.0 24.2 31.4 30.0 MHne RO 42.0 44.8 26.7 40.3 35.4 36.5 6.7 6.7 0.0 0.0 1.8 27.8 22.4 Sho Fals RO 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 7,3 11.2 11.8 12.0 11.5 sw Fal RO 21.2 221 19.8 21.8 20.0 19.5 13.4 14.1 14.7 16.4 16.2 19.3 18.2 Twin Fal ROR 42.0 439 27.9 40.0 36.1 38.1 11.4 11.7 3.8 7.2 7.8 29.4 24.9 Uppr Maad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 ROR 19.1 19.1 19.2 19.1 17.6 19.1 14.3 15.2 14.5 16.1 14.8 19.2 17.3 Uppe samo 3& ROR 17.7 17.7 17.7 17.7 17.7 16.2 13.4 14.2 13.6 15.0 13.8 17.7 16.0 HCTotl 59.7 971.7 80.2 95.7 811.5 85.0 55.4 426.2 48.3 45.1 36A 56.1 65.2 RORTotl 35.3 371.316.0 39.7 400 42.5 28.9 28.3 233 231.1 20A 305.4 318.1 Tot 959.0 134.6 1123.2 135 1215.5 1285 83.3 708.5 726 68A 56 86.5 971.4 "His Cæ Co "* Ru of Ri 2011 Integrated Resource Plan-Appeix C Page 97 Existng Resurce Data Idaho Pow Company Hydro Modeling Result (PDR 58) (continued) aM so Pele Wat, so Pen LCl Rerc Ty 1125 21015 3115 41015 5115 6115 7125 8115 915 10J15 111215 12115 aMW 26.5 431.6 341-410.0 38.2 38.3 243.1 184.3 20-2 194.3 153.0 247.8 287.2 110.6 180.0 154.0 186-2 158.9 156.1 103.1 81-92.7 88.4 69.3 104.3 123.7 219.8 35.8 310.5 376.1 328.6 316.0 20.5 159.3 182.0 1745 138-1 20.9 247.8 100 Spi ROR"6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amnca Falls ROR 25-4 27-6 25.9 56.8 84.9 101-2 82.7 68.2 40.9 18-4 0.0 14.9 45.6 Blis RO 5(16 51-2 45.2 5(15 48.8 48.0 35.8 37.3 37.4 39.9 37.6 44.9 43.9 C.J. Slke RO 65.5 67.9 59.7 67.4 62.1 60.5 38-8 41.7 44.6 5119 49.6 58.5 55.6caeRO1.5 26 4.6 7.5 7.3 11.9 6.9 10.1 9.1 27 2-2 1.5 5.7 Clelae ROO 1.1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6loMaROR11.4 11.5 12.1 11.7 12.9 11.9 11.8 121 13.0 129 10.6 11.5 12.0 low Samo RO 35.6 36.0 30.0 35.3 33.8 34.3 23.2 24.0 23.5 25.8 24.0 30.6 29.7 Miln RO 41.7 44.5 26.4 40.0 35.4 36.4 6.7 6.7 0.0 0.0 1.8 25.9 221 Sti Fals RO 120 12.0 12.0 12.0 12.0 12.0 12.0 12.0 7-2 11.1 11.3 120 11.5 sw Falls ROO 21.1 21.8 19.7 21.7 19.9 19.4 13.4 14.0 14.6 16.3 16.1 18.9 18.1 TWin Fal ROR 41.8 43.6 27.6 39.7 36.0 38.0 11.4 11.7 3.7 7.2 7.3 27.7 24.6 Uppr Malad ROR 6.6 6.7 6.9 6.8 7.6 7-2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe Samo 1&2 ROR 19.1 19.1 19.2 19.1 17.6 19.1 14.2 15.1 14.4 16.0 14.6 19.2 17.2 Uppe Samo 3& ROR 17.7 17.7 17.7 17.7 17.7 16-2 13.3 14.1 13.5 14.9 13.7 17.7 16.0 HCTot 596.96 80.9 97.3 874.6 85.4 55.7 426 478.8 45.2 36.4 55.0 65.7 RORTot 3õ.7 36.6 314.3 39.0 40.1 42.6 284.28.5 23.1 23.8 20.2 29.6 316.2 Tot 95.6 133.0 1120.2 13653 127.7 1279.0 83.0 7061 715.9 68.0 56.6 85.6 974.9 *H C3 eo ** Ru of Ri aMW 5lfh Percile Wat, 5l Perle LCl Reurc Ty 1126 2116 3116 41016 516 61016 7126 81016 916 10J16 111216 12116 aM 26.4 43.4 34.3 411.1 38.6 38.1 242.3 163.9 20.0 194.1 152.9 25.7 28.2 110.2 179.5 153.5 187.0 157.5 155.6 102.8 74.9 93.2 88.5 69.3 105.6 123.1 218.9 35.8 30.5 377.6 32.8 315.0 20.9 147.3 183.0 174.6 138.1 20.4 246.6 100Spnng ROR"6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amncan Falls RO 25.4 28.1 25.9 56.7 85.1 101.3 82.8 64.2 41.7 18.8 0.0 19.2 45.8 Bliss RO 50.3 51.5 45.0 50.2 48.6 47.7 35.6 33.6 37.2 39.8 38.0 47.2 43.7 C.J. Slke RO 65,1 68.2 59.4 67.1 61.4 60.1 38.5 36.8 44.5 50.8 49.8 61.8 55.3caeRO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 2.1.5 5.7 Clerlake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 121 13.0 12.9 10.6 11.5 120 low Samo RO 35.4 36.4 29.7 35.0 33.7 34.2 23.0 20.9 23.4 25.7 24.0 32.7 29.5 Milll RO 41.5 44.9 26.3 39.6 35.3 36.4 6.7 0.0 0.0 0.0 3.1 32.7 22.2 Sti Falls RO 120 120 12.0 120 12.0 120 12.0 7.1 7.2 11.1 120 40.0 13.5 sw Falls RO 21.0 21.9 19.6 21.6 19.8 19.3 13.3 12.5 14.6 16-2 16.2 19.9 18.0 TWin Fal ROR 41.5 43.8 27.5 39.4 36.0 37.9 11.4 3.7 3.7 7-2 8-2 33.8 24.5 Uppr Maad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe Samo 1&2 ROR 19.1 19.1 19.2 19.1 17.6 19.1 14.0 12.6 14.2 15.9 14.6 19.2 17.0 Uppe Samo 3& ROR 17.7 17.7 17.7 17.7 17.7 16.2 13.2 12.0 13.4 14.8 13.7 17.7 15.8 HCCTotl 59.5 96.7 80.3 975.7 869 85.7 54.0 38.1 481.2 457.2 36.3 56.7 65.9 RORTotl 35.2 371.8 313.2 391.2 401 42.7 28.3 24.1 23.3 23.6 205.8 351.5 317.2 Tot 95.7 1337.5 1116.5 136 126.0 1275.833 62.2 718.5 68.8 56.1 917.2 9720 "H1s ca~ eo ** Ru of Ri Page 98 2011 Integrated Resourc Plan-Appendix C Idaho Powr Company Exting Resurc Dat Hydro Modeling Results (PDR 58) (continued) aM 5d Pvle Wat, 5d Percentile Loa Reur Ty 11217 21017 3117 4117 5117 61017 7127 8117 !I17 1ll17 111217 12117 aM 264.2 42.3 332 40.0 38.4 38.9 241.6 163.2 203.1 194.2 152.9 249.7 28.4 109.7 179.0 153.0 185.7 158.2 155.1 1025 74.6 922 88.4 69.3 105.1 122.7 217.9 35.9 30.4 375.1 :Y72 314.1 20.3 146.7 181.1 174.4 138.0 20.5 245.8 100 Splng ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amencan Falls RO 25.4 28.1 25.9 56.6 85.2 101.5 829 64.3 41.8 18.9 0.0 18.3 45.7 Blis RO 50.0 51.3 44.7 49.9 48.3 47.5 35.4 33.4 37.0 39.6 37.6 46.3 43.4 C.J. Slke RO 64.7 67.8 59.1 66.7 61.3 59.8 38.3 36.6 44.3 50.5 49.5 60.6 54.9caROO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 2.2 1.5 5.7 Clerlae RO 1.7 1.1.7 1.4 1.6 1.4 U 1.6 1.6 1.7 1.6 1.7 1.6 lo Ma ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0lDsalmRO35.1 36.2 29.5 34.7 33.4 34.0 228 20.7 23.2 25.5 23.8 31.9 292 Milne RO 41.2 44.6 26.0 39.1 35.3 36.4 6.7 0.0 0.0 0.0 3.0 30.9 21.9 St Falls RO 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 7.2 11.1 12.0 40.0 324 S1n Falls RO 20.9 21.8 19.5 21.5 19.7 19.2 13.2 12.5 14.5 16.2 16.1 19.5 17.9 Twin Falls RO 41.3 43.6 27.2 39.0 35.9 37.9 11.3 3.6 3.7 7.1 8.1 :Y.2 24.2 Uppr Malad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 72 6.6 6.3 6.5 6.8 Uppe Samo 1&2 ROR 19.1 19.1 19.2 19.1 17.6 19.1 13.9 12.5 14.1 15.7 14.5 19.2 16.9 Uppe Sa 3& RO 17.7 17.7 17.7 17.7 17.7 16.2 13.1 11.9 13.3 14.7 13.6 17.7 15.8 HCTotl 591.8 96.2 80.6 96.8 870.7 85.1 547.4 38.5 476.3 45.0 360.2 56.3 65.9 RORTot 39.6 416.4 33.7 42.1 437.3 46.1 28 23.3 236 22.6 20 34.9 333 Tot 989.4 137.6 1135.3 1397.9 1308.0 1310.2 83.8 62.8 712.7 68.6 56.6 907.2 98.2 *H1s ~ Co "*R= of Ri aM 5d Pele Wabr, fiIJ Percenile Lod Reurc Ty 11218 21018 311.4118 5118 61018 7121.81018 !I1.1ll18 111218 12118 aM 26.0 427.8 33.6 40.1 38.5 379.7 240.8 1625 20.2 194.8 153.1 247.9 28.4 109.2 178.4 152.7 185.3 157.8 154.7 102.2 743 90.6 88.4 69.3 104.3 122.3 216.9 35.7 30.9 374.3 :Y6.4 313.2 20.7 146.1 178.0 174.4 138.0 207.0 244.9 100 Spng ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amncan Fals RO 25.4 27.7 25.9 56.4 85.3 101.6 83.1 64.4 41.8 19.0 0.0 17.3 45.7 Bli RO 49.8 50.8 44.4 49.7 48.0 47.4 35.2 33.3 36.8 39.4 37.3 45.4 43.1 C.J. SI RO 64.3 67.4 58~7 66.3 61.0 59.4 38.0 36.4 43.9 50.3 49.2 59.4 54.5caRO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 2.2 1.5 5.7 Clelake ROR 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.1.6 1.7 1.6 lo Ma ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lOl salm RO 34.9 35.9 29.2 34.4 33.2 33.8 227 20.5 23.0 25.3 23.6 31.1 29.0 Milne RO 40.9 43.7 25.6 38.7 35.2 36.4 6.7 0.0 0.0 0.0 2.3 29.2 21.6 Sho Fals ROO 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 72 11.1 12.0 40.0 324 Sw Falls RO 20.8 21.7 19.4 21.4 19.6 19.1 13.1 12.4 14.4 16.1 16.0 19.2 17.8 Twin Fal ROR 41.0 42.9 26.8 38.6 35.8 37.8 11.3 0.0 3.6 7.1 8.0 30.6 23.6 Uppr Maad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe Samo 1&2 ROR 19.1 19.1 19.1 19.1 17.6 19.1 13.8 12.3 14.0 15.6 14.3 192 16.9 Up Samo 3& ROR 17.7 17.7 17.5 17.7 17.7 16.2 13.0 11.7 132 14.6 13.5 17.7 15.7 HCTotl 58.1 959.9 79.2 98.7 86.7 84.6 54.7 389 46.7 45.6 36.4 55.2 65.6 RORTot 39.1 413.1 33.5 421 43.3 45.3 28.7 23.8 23.3 2288 204 33 330 Tot 98.2 1373.0 1131.7 139.8 130.0 1309 831.4 617.7 70.0 68 568 89.6 986 *H1s ~ Co -RQ Ru of Ri 2011 Integrated Resource Plan-Appendix C Page 99 Existing Resurce Dat Idaho Powe Copay Hydro Modeling Results (PDR 58) (continued) aM IJ Pele war, IJ Pele Lod Reurc Ty 11219 21019 319 4119 519 61019 7129 8119 9J9 10119 11129 12119 aM 26.1 425.8 332 407.8 38.8 378.8 2402 162.1 197.9 195.0 153.1 246.6 28.7 108.8 1n.5 1528 185.1 157.5 154.3 101.9 740 89.4 88.3 69.2 103.8 121.9 216.2 351.9 30.1 374.0 32.9 312.5 202.2 145.7 175.6 174.2 137.9 20.9 244.2 100 Spi ROIr 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Arinc Fals RO 25.4 27.6 25.8 56.3 85.4 101.7 83.2 64.4 41.9 19.1 0.0 16.6 45.6 Blis RO 49.6 50.6 44.2 49.4 47.7 47.2 35.1 33.1 36.7 39.3 37.1 44.7 429 C.J. Slke RO 64.0 66.8 58.5 66.0 60.6 59.1 37.8 36.2 43.7 50.1 48.7 58.5 54.2caRO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 22 1.5 5.7 Clerlak ROO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 l. Mal RO 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 low salmo RO 34.7 35.5 29.0 342 33.1 33.7 22.6 20.4 22.9 252 23.4 30.5 28.8 Milne RO 40.7 43.5 25.4 38.4 35.2 36.3 6.7 0.0 0.0 0.0 1.8 27.8 21.3 Sti Falls RO 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 7.2 11.1 12.0 40.0 324 sw Falls RO 20.4 21.5 19.3 21.3 19.5 19.0 13.1 12.3 14.3 16.1 15.9 18.9 17.6 Twin Falls RO 40.8 42.7 26.6 38.3 35.8 37.7 11.3 0.0 0.0 7.1 7.9 29.3 23.1 Uppr Maad ROR 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe Samo 1&2 ROR 19.1 19.1 18.9 19.1 17.6 19.1 13.7 122 13.9 15.5 14.2 19.2 16.8 Uppe sa 3& ROR 17.7 17.7 17.4 17.7 17.7 162 12.9 11.13.1 14.5 13.3 17.7 15.6 HCTot 587.1 95.2 80D.966 86.2 84.6 54.3 38..469 457.5 36.2 55.3 64.. ROTot 39.6 411.2 331.0 42.5 43.5 45.5 28.2 231 231.0 22.3 200.5 33.5 33.2 Totl 981.7 1366 1131.1 1391A 1302.7 130.1 829.5 615.9 69.9 68..56.7 886.8 97.0 *H1s Ca ci ** Ru of Ri aM IJ Peti wa, ~lh Perc Lo Rerc Ty 11220 2102 31 41 5l2O 6102 7J2 1102 91 10i 11J2 12J aM 261.4 425.2 33.7 407.3 38.3 378.1 23.8 161.7 196.5 195.1 153.6 245.1 282.2 108.5 1n.2 152.6 184.9 157.3 154.0 101.7 73.9 88.6 88.3 69.4 103.1 121,6 215.7 351.4 307.7 373.6 325.5 312.0 201.9 145.4 1742 174.1 138.3 20.7 243.7 100 Sping ROIr 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Arinca Falls ROR 25.4 27.6 25.8 56.2 85.4 101.8 83.2 64.5 41.9 19.1 0.0 16.0 45.6 Blis RO 49.4 50.5 44.0 49.3 47.4 47.1 35.0 33.0 36.6 39.2 36.9 442 42.7 C.J. Slke RO 63.8 66.3 58.3 65.8 60.4 58.9 37.7 36.0 43.6 49.9 48.6 57.9 53.9caRO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 22 1.5 5.7ClrlaROO1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 l. Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 low salmo RO 34.5 35.3 28.9 34.0 33.0 33.5 22.5 20.3 22.8 25.1 23.3 30.0 28.6 Mine RO 40.6 43.3 25.2 38.2 35.1 36.3 6.7 0.0 0.0 0.0 1.8 26.7 212 Sti Fals RO 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 7.2 11.1 12.0 40.0 324 sw Falls ROO 20.4 21.4 19.2 21.3 19.4 18.9 13.0 12.3 14.3 16.0 15.9 18.7 17.6 Twin Falls RO 40.7 42.6 26.5 38.1 35.7 37.7 11.2 0.0 0.0 7.0 7.6 28.2 22.9 Uppr Maad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe Samo 1&2 RO 19.1 19.1 18.8 19.1 17.6 19.1 13.6 12.2 13.8 15.4 14.1 19.2 16.8 Uppe saimo 3& RO 17.7 17.7 17.3 17.7 17.7 16.2 12.9 11.6 13.0 14.4 13.3 17.7 15.6 HCTotl 585.6 953.8 79.0 96.8 861 14.1 54A 381.0 45.3 45.5 361.3 55.9 647.5 RORTotl 39.8 410.0 32.9 423.5 437 45.0 286 23.7 23.5 2X.5 198.7 32.9 32.1 Tot 979.4 13&3.8 1128.9 138.3 1300.8 1301 82.0 614.7 68.8 68.0 56.0 87.8 978.6 *H1s Ca ci ** Ru of Ri Page 100 2011 Integrated Resourc Plan-Aendix C Idaho Power Company Existing Resrc Dat Hydro Modeling Results (PDR 58) (continued) aM 5d Pele Wat, 5d Percenile Lod Reurc Ty 11221 2102 311 411 51 lI02 71221 81021 9J21 1ll1 11121 121 aM 261.0 424.8 33lt2 407.4 38.0 3n.7 239.5 161.5 195.8 195.3 153.4 244.6 281.8 108.4 177.1 152.3 184.9 1572 153.9 101.6 73.8 88.3 88.3 69.3 102.9 121.5 215.3 351-302 373.6 32.3 311.7 201.6 145.1 173.4 174.1 138.0 20.2 243.4 100 Splng RQ*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amenca FaDs RO 25.4 27.4 25.8 56.3 85.5 101.8 83.3 64.5 41.9 19.2 0.0 15.7 45.6 BliS RO 49.3 50.4 43.9 49.2 47.3 47.0 34.9 329 36.5 39.1 36.8 43.9 42.6 C.J. Slke RO 63.6 66.2 58.1 65.6 60.2 58.7 37.6 35.9 43.5 49.7 48.5 57.4 53.8caeRO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 2.1.5 5.7 Clerlae RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 lo Mal RO 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Low saimo RO 34.4 35.1 28.8 33.9 32.9 33.5 22.4 20.3 22.7 25.1 23.3 29.7 28.5 Milr RO 40.5 42.9 25.1 38.0 35.1 36.3 6.7 0.0 0.0 0.0 1.8 26.0 21.0 Sti Fas RO 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 7.2 11.1 12.0 40.0 324 Sw Falls ROR 20.3 21.19.1 21.2 19.4 18.9 13.0 12.2 14.2 15.9 15.8 18.6 17.5 Twin Fal ROR 40.6 42.2 26.4 38.0 35.7 37.6 112 0.0 0.0 7.0 7.3 27.6 22.8 Upp Maad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 uppe samo 1&2 ROR 19.1 19.1 18.7 19.1 17.6 19.1 13.6 12.1 13.8 15.4 14.1 19.2 16.7 uppe samo 3& ROR 17.7 17.7 17.2 17.7 17.7 16.2 12.8 11.6 13.0 14.4 13.2 17.6 15.6 HCCTotl 58.7 95.0 79.7 96.9 86.5 84.3 547 38.4 45.4 457.7 36.7 551.7 64.7 ROTotl 393.1 40.6 32.0 42 43 457.6 284.23.3 23.1 22.2 199.0 32.0 328.3 Tot 977.8 1361.6 1126.7 1387 129.9 130.9 82.0 613.7 68.5 68.9 55.7 874.7 975.1 'His ca Co *" Ru of Rier aMW 5d Pele Watr, He. Percil LodReTy112210231415122lI027128102 91 1lI 1112 121 aM 26.7 424"5 337.4 407.5 38.5 3n.4 23.3 161.3 195.3 195.2 153.5 244.0 281.6 108.2 176.9 151.9 184.8 157.4 153.8 101.5 73.7 88.0 88.2 69.3 102.7 121.4 215.1 35.8 30.3 373.4 325.6 311.4 201.5 145.0 173.0 173.9 138.1 203.7 243.1 100 Spi ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amri FaDs ROR 25.4 27.2 25.8 56.3 85.5 101.9 83.3 64.5 41.9 19.2 0.0 15.4 45.5BlRO49.2 50.3 43.9 49.1 47.2 47.0 34.9 329 36.5 39.1 36.8 43.6 42.5 C.J.stke RO 63.5 66.1 57.9 65.5 60.0 58.6 37.5 35.9 43.4 49.7 48.4 57.1 53.6caeROR1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 2.1.5 5.7 ClerLake ROR 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.1.6 1.7 1.6 lo Ma ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Lo samo ROR 34.4 34.9 28.7 33.8 32.9 33.4 22.4 20.2 22.7 25.0 23.2 29.5 28.4 Milne RO 40.4 42.7 25.0 37.9 35.1 36.2 6.7 0.0 0.0 0.0 1.8 25.4 20.9 Shoho Falls RO 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 7.2 11.1 12.0 40.0 324 Sw Falls ROR 20.3 21.3 19.1 21.2 19.3 18.9 13.0 12.2 14.2 15.9 15.8 18.5 17.5 Twin Fal ROR 40.5 41.9 26.3 37.9 35.7 37.6 11.2 0.0 0.0 7.0 7.3 27.2 22.7 Uppr Maad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up samo 1&2 ROR 19.1 19.1 18.7 19.1 17.6 19.1 13.6 12.1 13.7 15.4 14.0 19.0 16.7 Up samo 3& RO 17.7 17.7 17.2 17.7 17.7 16.2 12.8 11.5 13.0 14.3 13.2 17.5 15.5 HCCTotl 58.0 952.2 79.6 96.7 114 84.6 54.3 38.0 45.3 45.3 360.9 55.4 64.1 RORTotl 392.7 40.4 325 422.3 430 457.4 28.2 23.1 23.0 227.0 198.7 320.5 32.8 Tot 976.7 135.6 1124.1 138.0 130.4 130.0 82.5 613.1 686.2 68 55.6 870.9 973.9 'His ca Co *" Ru of Ri 2011 Integrated Resource Plan-pendix C Page 101 Existng Resrce Dat Idaho Powe Copany Hydro Modeling Result (PDR 58) (continued) aM 5d Pele WlIr. 50lh Pele Lod Reurc Ty 11223 2/02 3J 41 5123 6102 7J2 8102 9J 1ll 11J2 121 aM 26.6 424.3 337.2 40.4 38.4 3773 239.3 161.2 195.0 195.4 153.5 243.8 281.5 100.2 176.9 151.8 184.8 157.4 153.7 101.5 73.7 87.9 88.3 69.3 102.6 121.3 215.0 35.7 30.2 373.3 32.5 311.3 201.4 144.9 1n.7 174.1 138.1 20.5 243.1 100 Spng ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amnca Falls ROR 25.4 27.1 25.8 56.3 85.5 101.8 83.3 64.5 41.9 19.2 0.0 15.3 45.5 Blis RO 49.2 50.2 43.8 49.1 47.1 46.9 34.9 329 36.5 39.0 36.8 43.5 42.5 C.J. st RO 63.5 66.0 57.8 65.5 59.9 58.6 37.5 35.9 43.4 49.6 48.4 57.0 53.6caRO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 2.2 1.5 5.7 Clerlae RO 1.7 1.1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 low5almo RO 34.4 34.9 28.7 33.8 32.8 33.4 224 20.2 22.7 25.0 23.2 29.4 28.4MiRO40.3 426 25.0 37.9 35.1 36.2 6.7 0.0 0.0 0.0 1.8 25.2 20.9 Sh Falls RO 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 7.2 11.1 12.0 40.0 32,4 sw Falls RO 20.3 21.3 19.0 21.2 19.3 18.9 13.0 12.14.2 15.9 15.8 18.5 17.5 Twin Falls RO 40.5 41.8 26.2 37.8 35.7 37.6 11.2 0.0 0.0 7.0 7.3 27.0 22.7 Uppr Maad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6,3 6.5 6.8 Uppe Samo 1&2 ROR 19.1 19.1 18.7 19.1 17.6 19.1 13.5 12.1 13.7 15.4 14.0 18.9 16.7 Uppe Samo 3& ROR 17.7 17.7 17.2 17.7 17.7 16.2 12.8 11.5 12.9 14.3 13.2 17.4 15.5 HCTotl 58.8 951.9 795.2 96.5 86 84.3 54 37.8 45.5 45.8 36.9 54.9 64.9 ROTotl 39.6 40.9 32.1 42.2 436 457.2 2841 23.1 22.9 22.8 198.7 319.5 32.5 Tot 976.4 135.8 1123.3 1387.7 129.8 129.5 826.3 612.9 683 68.6 55.6 86.4 9735 'H1s C3 eo *' Ru of Ri aM 5d Pe Wat, 50lh Percle Lod Reurc Ty 11224 2/02 31 41 5102 6102 7J2 8102 9124 101 11J2 121 aM 26.6 424.3 337.2 407.4 38.4 3773 239.3 161.2 195.0 195.4 153.5 243.8 281.5 100.2 176.9 151.8 184.8 157.4 153.7 101.5 73.7 87.9 88.3 69.3 102.6 121.3 215.0 35.7 30.2 373.3 325.5 311.3 201.4 144.9 172.7 174.1 138.1 203.5 243.1 100 Spl ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amenca Falls ROR 25.4 27.1 25.8 56.3 85.5 101.8 83.3 64.5 41.9 19.2 0.0 15.3 45.5 Blis RO 49.2 50.2 43.8 49.1 47.1 46.9 34.9 32.9 36.5 39.0 36.8 43.5 42.5 C.J.Slke RO 63.5 66.0 57.8 65.5 59.9 58.6 37.5 35.9 43.4 49.6 48.4 57.0 53.6caRO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 2.2 1,5 5.7 Clrlake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma RO 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0LosaRO.34.4 34.9 28.7 33.8 328 33.4 22.4 20.2 22.7 25.0 23.2 29.4 28-4 Mine RO 40.3 426 25.0 37.9 35.1 36.2 6.7 0.0 0.0 0.0 1.8 25.2 20.9 Sti Falls RO 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 7.2 11.1 12.0 40.0 324 sw Fal ROO 20.3 21.3 19.0 21.2 19.3 18.9 13.0 12.14.2 15.9 15.8 18-5 17.5 Twin Falls RO 40.5 41.8 26.2 37.8 35.7 37.6 11.2 0.0 0.0 7.0 7.3 27.0 22.7 Upr Maad ROR 6.6 6.1 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up sa 1&2 ROR 19.1 19.1 18-1 19.1 17.6 19.1 13.5 12.1 13.7 15.4 14.0 18.9 16.1 Up Samo 3& ROR 11.7 17.7 17.2 11.7 17.7 16.2 12.8 11.5 12.9 14.3 13.2 11.4 15.5 HCTotl 58.8 951.9 795.2 96.5 862 84.3 54 37.8 45.5 457.8 36.9 54.9 64.9 ROTotl 39.6 40.9 32.1 42.2 43.6 457.2 28.1 23.1 22.9 22.8 198.7 319.5 32.5 Tot 976.4 135 1123.3 1387.7 129.8 129.5 8263 612.9 68.3 68.6 55.6 86.4 973.5 'H1s C3 eo *' Ru of Ri Page 102 2011 Integrated Resourc Plan-Apendix C Idaho Powr Copany Existing Resrce Data Hydro Modeling Results (PDR 58) (continued) aI 5d Perle wa, sr Pele Lod Reurc Ty 11225 2102 3l 41 5125 6102 712 8102 91 101 1112 121 aI 26.6 424.3 3372 407.4 38.4 3773 23.3 1612 195.0 195.4 153.5 243.8 281.5 108.2 176.9 151.8 184.8 157.4 153.7 101.5 73.7 87.9 88.3 69.3 102.6 121.3 215.0 351 302 373.3 32.5 311.3 201.4 144.9 1n.7 174.1 138.1 20.5 243.1 100 Splng ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amencan Falls RO 25.4 27.1 25.8 56.3 85.5 101.8 83.3 64.5 41.9 192 0.0 15.3 45.5 Bliss RO 49.2 50.2 43.8 49.1 47.1 46.9 34.9 32.9 36.5 39.0 36.8 43.5 42.5 C.J. stke RO 63.5 66.0 57.8 65.5 59.9 58.6 37.5 35.9 43.4 49.6 48.4 57.0 53.6caeRO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 2.1.5 5.7 ClerLake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal RO 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Low saimo RO 34.4 34.9 28.7 33.8 32.8 33.4 22.4 20.2 22.7 25.0 23.2 29.4 28.4 Milrt RO 40.3 42.6 25.0 37.9 35.1 362 6.7 0.0 0.0 0.0 1.8 25.2 20.9 Shoho Fals RO 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 7.2 11.1 12.0 40.0 32.4 Sw Falls RO 20.3 21.3 19.0 21.2 19.3 18.9 13.0 12.2 14.2 15.9 15.8 18.5 17.5 TIM Fal ROR 40.5 41.8 26.2 37.8 35.7 37.6 112 0.0 0.0 7.0 7.3 27.0 227 Up Maad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up 5amo 1&2 ROR 19.1 19.1 18.7 19.1 17.6 19.1 13.5 12.1 13.7 15.4 14.0 18.9 16.7 Up 5a 3& RO 17.7 17.7 17.2 17.7 17.7 162 12.8 11.5 12.9 14.3 132 17.4 15.5 HCTotl 58.8 95.9 79.2 96.5 86.2 84.3 SU.2 37.8 45.5 457.8 36.9 54.9 64.9 ROTot 392.6 40 32.1 42.2 43.6 45.2 28.1 23.1 22.9 22.8 198.7 319.5 32.5 Tot 976A 135.8 1123.3 1387.7 129.8 129.5 82.3 612.9 68.3 68.6 55.6 86A 913.5 -i ~ Co '* RI of Ri aI sr Pe war, fitl Perc Lod Reurc Ty 11226 2102 3J 41 5126 6102 71226 8102 9126 101 1112 121 aI 26.6 424"3 3372 407.4 38.4 377.3 23.3 1612 195.0 195.4 153.5 243.8 281.5 108.2 176.9 151.8 184.8 157.4 153.7 101.5 73.7 87.9 88.3 69.3 102.6 121.3 215.0 35.7 302 373.3 32.5 311.3 201.4 144.9 1n.7 174.1 138.1 20.5 243.1 100 Splng RORo.6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amcan Fal RO 25.4 27.1 25.8 56.3 85.5 101.8 83.3 64.5 41.9 19.2 0.0 15.3 45.5 Blis RO 49.2 50.2 43.8 49.1 47.1 46.9 34.9 32.9 36.5 39.0 36.8 43.5 42.5 C.J. stke RO 63.5 66.0 57.8 65.5 59.9 58.6 37.5 35.9 43.4 49.6 48.4 57.0 53.6caeRO1.5 2.6 4.6 7.5.7.3 11.9 6.9 10.1 9.1 2.7 22 1.5 5.7 ClLake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal RO 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 ui5amo RO 34.4 34.9 28.7 33.8 32.8 33.4 22.4 202 22.7 25.0 232 29.4 28.4 Milrt RO 40.3 42.6 25.0 37.9 35.1 362 6.7 0.0 0.0 0.0 1.8 25.2 20.9 Sho Fails RO 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 7.2 11.1 12.0 40.0 32.4 Sw Falls ROR 20.3 21.3 19.0 21.2 19.3 18.9 13.0 12.2 14.2 15.9 15.8 18.5 17.5 Twin Fal ROR 40.5 41.8 26.2 37.8 35.7 37.6 112 0.0 0.0 7.0 7.3 27.0 227 Uppr Maad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe 5amo 1&2 ROR 19.1 19.1 18.7 19.1 17.6 19.1 13.5 12.1 13.7 15.4 14.0 18.9 16.7 Uppe 5amo 3& ROR 17.7 17.7 17.2 17.7 17.7 16.2 12.8 11.5 12.9 14.3 132 17.4 15.5 HCTotl 58.8 951.9 79.2 96.5 86.2 84.3 542 37.8 45.5 457.8 36.9 54.9 649 RORTot 39.6 40.9 321 42.2 43.6 457.2 28.1 23.1 22.9 22.8 198.7 319.5 32.5 Tot 976A 135 1123.3 1387.7 129.8 129.5 82.3 612.9 68.3 68.6 55.6 86.4 913.5'H1s ~ Co '* RI of Ri 2011 Integrated Resource Plan-Apendix C Page 103 Existing Resrce Data Idaho Powe Copany Hydro Modeling Result (PDR 58) (continued) aJ 5d Perle wa, so Pente Lod Reurc Ty 112 21027 31 417 5l27 6102 712 8102 91 101 1112 12J aJ 26.6 424.3 3372 407.4 38.4 3773 239.3 1612 195.0 195.4 153.5 243.8 281.5 108.2 176.9 151.8 184.8 157.4 153.7 101.5 73.7 87.9 88.3 69.3 102.6 121.3 215.0 35.7 302 373.3 32.5 311.3 201.4 144.9 1n.7 174.1 138.1 20.5 243.1 100 Spng RQ*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amencan Falls RO 25.4 27.1 25.8 56.3 85.5 101.8 83.3 64.5 41.9 192 0.0 15.3 45.5 Bliss ROO 49.2 50.2 43.8 49.1 47.1 46.9 34.9 32.9 36.5 39.0 36.8 43.5 42.5 C.J. Slke RO 63.5 66.0 57.8 65.5 59.9 58.6 37.5 35.9 43.4 49.6 48.4 57.0 53.6caRO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 22 1.5 5.7 Clerla RO 1.1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 lo Ma ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0law sa RO 34.4 34.9 28.7 33.8 32.8 33.4 22.4 202 22.7 25.0 232 29.4 28.4 Miln RO 40.3 42.6 25.0 37.9 35.1 36.2 6.7 0.0 0.0 0.0 1.8 25.2 20.9 Sti Falls RO 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 7.2 11.1 12.0 40.0 32.4 sw Fal RO 20.3 21.3 19.0 21.2 19.3 18.9 13.0 12.2 142 15.9 15.8 18.5 17.5 TWin Fal ROR 40.5 41.8 26.2 37.8 35.7 37.6 112 0.0 0.0 7.0 7.3 27.0 227 Uppr Maad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe 5amo 1&2 RO 19.1 19.1 18.7 19.1 17.6 19.1 13.5 12.1 13.7 15-4 14.0 18.9 16.7 Up sa 3& ROR 17.7 17.7 17.2 17.7 17.7 162 12.8 11.5 12.9 14.3 13.2 17.4 15.5 HCTot 58.8 95.9 79.2 96.5 86 84.3 54 37.8 45.5 457.8 36.9 54.9 64.9 ROTot 392.6 40 32.1 42.2 43.6 45.2 28.1 23.1 22.9 22.8 198.7 319.5 32.5 Tot 976A 135.8 1123.3 1387.7 129.8 129.5 82.3 612.9 68.3 68.6 55.6 88.4 913.5 'H1s C3 Co '* Ru of Ri aJ sd Pe Wal, fitJ Percenile Lo Reurc Ty 11228 2102 3I 41 5l28 6102 71228 81 9128 101 1112 121 aJ 26.6 424~3 3372 407.4 38.4 3773 23.3 1612 195.0 195.4 153.5 243.8 281.5 108.2 176.9 151.8 184.8 157.4 153.7 101.5 73.7 87.9 88.3 69.3 102.6 121.3 215.0 35.7 302 373.3 32.5 311.3 201.4 144.9 1n.7 174.1 138.1 203.5 243.1 100Spnng RO 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amncan Falls RO 25.4 27.1 25.8 56.3 85.5 101.8 83.3 64.5 41.9 192 0.0 15.3 45.5 Bliss RO 49.2 50.2 43.8 49.1 47.1 46.9 34.9 32.9 36.5 39.0 36.8 43.5 42.5 C.J.Slke RO 63.5 66.0 57.8 65.5 59.9 58.6 37.5 35.9 43.4 49.6 48.4 57.0 53.6caeRO1.5 2.6 4.6 7.5 7.3 11.9 6.9 10.1 9.1 2.7 2.2 1.5 5.7 Clerlake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.1.6 lo Mal RO 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lo salmo RO 34.4 34~9 28.7 33.8 32.8 33.4 22.4 20.2 22.7 25.0 232 29.4 28.4 Milne RO 40.3 42.6 25.0 37.9 35.1 362 6.7 0.0 0.0 0.0 1.8 25.2 20.9 Shoho Falls RO 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 7.2 11.1 12.0 40.0 32.4 sw Falls ROO 20.3 21.3 19.0 21.2 19.3 18.9 13.0 12.2 14.2 15.9 15.8 18.5 17.5 Twi Fal ROR 40.5 41.8 26.2 37.8 35.7 37.6 112 0.0 0.0 7.0 7.3 27.0 227 Uppr Maad ROO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe 5amo 1&2 RO 19.1 19.1 18.7 19.1 17.6 19.1 13.5 12.1 13.7 15.4 14.0 18.9 16.7 Uppe 5amo 3& ROR 17.7 17.7 17.2 17.7 17.7 16.2 12.8 11.5 12.9 14.3 132 17.4 15.5 HCCTotl 58.8 951.9 79.2 96.5 862 84.3 54.2 37.8 45.5 457.8 36.9 54.9 64.9 RORTot 392.6 40.9 32.1 42 43.6 457.2 28.1 23.1 22.9 22.8 198.7 319.5 32.5 Tot 9l6A 135 1123.3 1387.7 129.8 129.5 82.3 612.9 68.3 68.6 55.6 88.4 913.5 'H C3 Co '* Ru of Ri Page 104 2011 Integrated Resurc Plan-Appendix C Idaho Powr Company Existing Resurc Da Hydro Modeling Result (POR 58) (continued) aM 5d Pele wa, 5d Pee Lod Reurc Ty 11229 2102 31 41 5129 6102 712 8102 91 1ll 1112 1mD aM 26.6 424.3 3372 407.4 38.4 3773 23.3 1612 195.0 195.4 153.5 243.8 281.5 108.2 176.9 151.8 184.8 157.4 153.7 101.5 73.7 81.9 88.3 æ.3 102.6 121.3 215.0 35.1 302 373.3 32.5 311.3 201.4 144.9 1n.7 174.1 138.1 20.5 243.1 1ll Spfng ROR"6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6A 6.4 5.4 6.1 5.9 Amecan Fals RO 25.4 27.1 25.8 56.3 85.5 101.8 83.3 64.5 41.9 192 0.0 15.3 45.5 Bliss RO 49.2 50.2 43.8 49.1 41.1 46.9 34.9 32.9 36.5 39.0 36.8 43.5 42.5 C.J. Slke RO 63.5 660 57.8 65.5 59.9 58.6 37.5 35.9 43.4 49.6 48.4 57.0 53.6caeROR1.5 2.6 4.6 7.5 1.3 11.9 6.9 10.1 9.1 2.1 22 1.5 5.7 Clerlake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Low Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Low salmo RO 34.4 34.9 28.7 33.8 32.8 33A 22.4 20.2 22.7 25.0 232 29.4 28.4MiRO40.3 42.6 25.0 37.9 35.1 362 6.7 0.0 0.0 0.0 1.8 25.2 20.9 Sti Falls ROR 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 7.2 11.1 12.0 40.0 32.4 swFaH ROR 20.3 21.3 19.0 21.2 19.3 18.9 13.0 12.2 14.2 15.9 15.8 18.5 17.5 Twin Fal RO 40.5 41.8 26.2 37.8 35.1 31.6 112 0.0 0.0 7.0 7.3 27.0 221 uppr Maad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 1.2 6.6 6.3 6.5 6.8 Uppe S3mo 1&2 RO 19.1 19.1 18.7 19.1 11.6 19.1 13.5 12.1 13.7 15.4 14.0 18.9 16.7 Uppe saimo 3& RO 17.7 17.1 17.2 17.1 17.7 16.2 12.8 11.5 12.9 14.3 132 11.4 15.5 HCCTotl 58.8 95.9 79.2 96.5 86.2 84 54.2 37.8 45.5 457.8 36.9 54.8 64.9 RORTotl 392.6 40.9 32.1 42.2 43.6 457.2 28.1 23.1 22.9 22.8 198.7 319.5 32.5 Tot 976.4 135.8 1123.3 1387.7 129.8 129.5 82.3 612.9 68.3 68.6 55.6 86.4 973.5 'H1s Cl eo ** RI of Ri aM 5d Pe Watr, fith Percile Lod Reurc Ty 112 2103 31 41 51 81 712 81 9130 1ll 1112 121 aM 26.6 424.3 3372 401.4 38.4 3773 239.3 1612 195.0 195.4 153.5 243.8 281.5 108.2 176.9 151.8 184.8 157.4 153.7 101.5 73.1 87.9 88.3 æ.3 102.6 121.3 215.0 35.7 302 373.3 32.5 311.3 201.4 144.9 1n.7 174.1 138.1 20.5 243.1 1ll Spfng ROR"6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amrican Falls RO 25.4 21.1 25.8 56.3 85.5 101.8 83.3 64.5 41.9 192 0.0 15.3 45.5 Bliss RO 49.2 50.2 43.8 49.1 47.1 46.9 34.9 32.9 36.5 39.0 36.8 43.5 42.5 C.J. stke RO 63.5 66.0 57.8 65.5 59.9 58.6 37.5 35.9 43.4 49.6 48.4 57.0 53.6caeRO1.5 2.6 4.6 1.5 7.3 11.9 6.9 10.1 9.1 2.1 22 1.5 5.7 Clerlae RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Lo salm RO 34.4 34.9 28.7 33.8 32.8 33.4 22.4 202 22.7 25.0 232 29.4 28.4 Milne RO 40.3 42.6 25.0 37.9 35.1 362 6.7 0.0 0.0 0.0 1.8 25.2 20.9 Sti Falls RO 55.0 58.0 35.0 51.0 48.0 50.0 16.0 7.1 7.2 11.1 12.0 40.0 32.4 sw FailS RO 20.3 21.3 19.0 21.2 19.3 18.9 13.0 12.2 142 15.9 15.8 18.5 11.5 Twin Fal ROR 40.5 41.8 26.2 37.8 35.7 31.6 11.2 0.0 0.0 7.0 7.3 21.0 221 Uppr Maad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe S3mo 1&2 ROR 19.1 19.1 18.7 19.1 17.6 19.1 13.5 12.1 13.7 15.4 14.0 18.9 16.7 Uppe S3mo 3& ROR 17.7 17.7 17.2 11.7 17.7 16.2 12.8 11.5 12.9 14.3 13.2 17.4 15.5 HCCTotl 58.8 951.8 79.2 96.5 86.2 84.3 542 37.8 45.5 457.8 36.9 54.8 64.9 RORTotl 392.6 40.9 321 422.2 43.6 457.2 28.1 23.1 22.9 22.8 198.7 319.5 32.5 Tot 976A 1358 1123.3 1387.7 129.8 129.5 82.3 612.9 68.3 68.6 55.6 86.4 9735 'H1s Cl eo ** RI of Ri 2011 Integrated Resource Plan-ndix C Page 105 Existng Resrce Data Idaho Pow Company Hydro Modeling Results (PDR 58) (continued) lI7d' PMile wa, 70' Pent Lod Rerc Ty 11211 21011 311 411 511 6111 7121 811 !l1 10111 111211 12111 lI 25.3 311.8 252.9 29.1 370.0 32.8 221.1 166.7 1R.0 187.7 156.4 210.3 243.8 106.5 130.5 111.0 123.0 149.1 129.5 93.5 76.2 78.7 83.1 69.6 88.0 103.2 210.8 25.4 22.4 249.8 30.7 261.2 184.7 149.4 154.5 163.9 138.1 174.4 206.2 100 Sping RO 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amncan Fals RO 0-0 9.4 15.1 36.5 n.9 87.6 R.8 620 33.8 13.9 0.0 0.0 34.1 Bliss RO 38.6 40.7 39.7 37.3 42.0 41.3 35.7 37.4 37.0 39.3 372 38.0 38.7 C.J. stke RO 50.0 526 53.5 50.1 53.7 49.1 38.2 41.2 44.2 50.3 48.4 49.9 48.4caeRO'~5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 22 1.4 1.4 4.2 Clerlake ROR 1.7 1.7 1.1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 lo Mal RO 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 I. saimo RO 24.2 26.6 24.8 22.6 28.4 28.7 23.2 24.0 23.5 25.6 23.9 24.1 25.0 Milne RO 8.6 16.5 11.5 3.7 17.9 18.5 6.7 6.7 0.0 0.0 1.8 6.1 82 Sho FaDs RO 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 7.3 11.2 11.3 12.0 11.5 sw Falls RO 16.1 17.3 17.6 16.9 17.5 16.3 13.2 13.8 14.4 16.0 15.8 16.2 15.9 Twin Falls RO 11.9 19.2 14.5 8.1 21.0 22.7 11.5 11.7 3.8 7.3 7.4 9.8 12.4 Uppr Maad ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe Samo 1&2 RO 14.9 16.9 13.8 14.0 18.4 18.5 14.2 15.0 14.3 15.8 14.5 14,8 15.4 Uppe salmo 3& ROR 13.9 15.6 14.5 13.2 17.0 17.0 13.3 14.1 13.5 14.7 13.6 13.8 14.5 HCCTotl 570.6 699.7 59.3 66.9 82.8 713.5 49.3 393 410.2 43.7 3641 472.7 55.2 RORTot 217.4 25.9 24.9 241.4 33.2 34.2 27.6 274.6 22.0 22.9 199.3 211.9 25.6 Tot 78.0 96.6 83.2 909.3 1156.0 111.7 77.9 66.9 63.2 65.6 56.4 68.6 807.8 'H1s C; Co '* Ru of Ri lI7f Per wa, 7d' Pentle LodReTy1121221012311241125112610127121281012 9112 10112 111212 12112 lI 25.4 310.8 252.7 29.4 37.3 32.6 221.0 166.5 1R.1 186.9 156.6 20.5 243.5 106.6 130.1 110.9 122.7 1492 129.4 93.5 76.1 78.7 82.8 69.6 87.7 103.1 211.0 256.6 222 249.2 30.9 261.1 184.6 149.2 154.6 163.2 138.2 173.8 20.0 100 Sping RQ"6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amn Fal RO 0.0 9.4 14.8 36.5 72.9 87.7 R.8 62.0 33.7 13.9 0.0 0.0 34.1 Bliss RO 38.5 40.6 39.6 37.2 41.9 41.3 35.6 37.3 37.0 39.2 37.1 37.9 38.6 C.J.Sl RO 49.9 525 53.5 50.0 53.6 49.0 38.1 41.2 44.1 50.2 48.4 49.8 48.4caRO1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 2.2 1.4 1.4 4.2 Cllake ROR 1.7 1.1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0I. sa RO 24.2 26.5 24,6 22.6 28.4 28.7 23.1 24.0 23.5 25.5 23.9 24.1 24~9 M"dne RO 8.6 16.2 11.2 3.7 17.9 18.5 6.7 6.7 0.0 0.0 1.8 6.0 8.1 Sho Falls RO 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 7.3 11.2 11.3 12.0 11.5 sw Fall RO 16.0 17.3 17.6 16.9 17.4 16.3 13.1 13.8 14.4 15.9 15.8 16.2 15.9 Twin Fal RO 11.8 19.1 14.1 8.0 21.0 227 11.5 11.7 3.8 7.3 7.4 9.8 12.4 Upp Ma ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up sa 1&2 RO 14.9 16.8 15.4 13.9 17.7 18.5 14.1 15.0 14.3 15.8 14.5 14.7 15.5 Up sa 3& RO 13.9 15.6 14.4 13.1 17.0 16.2 13.3 14.0 13.5 14.7 13.6 13.8 14.4 HCTot 571.0 697.5 58.8 66.3 82.3 713.1 49.1 391.8 410.4 43.9 36 471.0 55.5 ROTot 217.0 25.1 24.1 24.9 33.2 34.4 27.1 274.4 22.9 22.5 199.2 211.5 252 Tot 78.0 950.6 83.9 907.1155.5 1055 77.2 66.2 63.2 65.4 56.6 68.5 807 ~ C; Co ""R= Ru of Ri Page 106 2011 Integrated Resurc Plan-Aendix C Idaho Power Company Existing Resurc Dat Hydro Modeling Result (POR 58) (continued) aM 7fi Per wa. 7d' Pe Lo Reurc Ty 11213 21013 3I13 4113 5113 61013 7123 81013 9113 10113 111213 12113 aM 25.6 30.6 252"5 29.2 370.1 32"4 22.9 166-4 177.1 1862 156.4 20.4 24.2 106.7 129.7 110.8 122.6 1492 129.3 93.4 76.0 78.8 825 69.5 87.6 103.0 211.2 255.8 22.0 249.0 30.7 26.9 184.4 149.1 154.7 162.6 138.0 173.7 20.8 100 Sping RQ*6.0 5.8 51 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amenca Falls RO 0.0 9.4 14.5 36.6 730 87.7 778 62.1 33.8 13.9 0.0 0.0 34.1 Blis RO 38.4 40.4 39.6 37.0 41.9 41.3 35.6 37.3 37.0 39.2 37.1 37.8 38.6 C.J. Slnke RO 49.8 52.4 53.4 49.9 53.5 48.9 38.1 41.1 44.1 50.2 48.3 49.7 48.3caeRO1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 2.2 1.4 1.4 42 Cler lake ROO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6loMaiROR11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Low saimo RO 24.1 26.5 24.4 22.5 28.3 28.7 23.1 23.9 23.4 25.5 23.8 24.0 24.9 Milne RO 8.5 16.0 10.9 3.6 17.9 18.5 6.7 6.7 0.0 0.0 1.8 6.0 8.1 Sti Falls RO 12.0 12.0 12.0 11.9 12.0 12.0 12.0 12.0 7.3 11.2 11.3 12.0 11.5 SYnFa11s RO 16.0 17.3 17.5 16.8 17.4 16.3 13.1 13.8 14.4 15.9 15.8 16.1 15.9 Twi Fal RO 11.8 18.9 14.0 7.9 21.0 22.7 11.5 11.7 3.8 7.2 7.4 9.8 12.3 UppMalaà ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 72 6.6 6.3 6.5 6.8 Up Samo 1&2 ROR 14.8 16.8 15.3 13.8 17.7 18.4 14.1 15.0 14.3 15.7 14.5 14.7 15.4 Uppe Samo 3& RO 13.9 15.6 14.3 13.0 16.9 16.2 13.3 14.0 13.4 14.7 13.6 13.8 14.4 HCCTotl 571.5 695.1 58.3 &6.8 82.9 712.6 49.7 391.5 410.6 431.3 36.9 470.7 55.0 RORTotl 216.5 25.4 24 24.0 33.0 34.2 27.1 274.3 22.7 22.3 199.0 211.1 25.8 Tot 788.0 947.5 831 90.8 1154.9 105.8 776.&6.8 63.3 65.6 56.9 681.8 80.8 *I1s ~ ci ** RI of Ri aM 7d Perie wa. 7ff Pee Lo Reurc Ty 11214 21014 3I14 4114 5114 61014 71214 81014 9114 10114 111214 12114 aM 25.3 30.2 251.6 292.9 370.1 321.3 22.1 165.8 1n.7 184.8 156.8 20.8 241.8 107.2 127.2 110.3 122.0 149.1 128.9 93.1 75.7 78.4 81.8 69.6 86.9 102.5 212.1 251.1 2252 247.8 30.8 26.1 183.8 148.6 153.8 161.2 138.2 1n.4 20.8 100 Sping RQ*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amnca Falls ROR 0.0 9.0 14.4 35.6 73.1 87.8 779 62.1 33.8 14.0 0.0 0.0 34.0 Bli RO 38.0 39.6 39.3 36.2 41.7 41.1 35-4 37.1 36.8 39.0 36.9 37.5 38.2 C.J. Slke RO 49.4 51.6 53.0 49.1 53.1 48.6 37.8 40.8 43.8 49.9 48.1 49.3 47.9GaROO1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 22 1.4 1.4 4.2 Clerlake RO 1.7 1.7 1.1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6loMaiROR11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lo5almo RO 23.8 25.9 23.9 22.0 28.2 28.5 22.9 23.8 23.2 25.3 23.6 23.8 24.6 Milne RO 8.2 15.0 10.5 0.0 17.9 18.5 6.7 6.7 0.0 0.0 1.8 5.7 7.6 Sti Fals RO 12.0 12.0 12.0 8.9 12.0 12.0 12.0 12.0 7.3 11.1 11.3 12.0 11.2 SYnFa11s RO 15.9 17.1 17.4 16.7 17.3 16.2 13.0 13.7 14.3 15.9 15.7 16.0 15.8 Twin Falls RO 11.5 17.9 13.6 5.3 20.9 227 11.4 11.7 3.7 72 7.4 9.6 11.9 upprMaaà ROR 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe Sa 1&2 ROR 14.6 16.4 14.9 13.5 17.7 18.3 14.0 14.8 14.2 15.6 14.3 14.5 15.2 Uppe Sa 3& ROR 13.7 15.2 14.0 12.7 16.8 16.2 13.2 13.9 13.3 14.6 13.4 13.6 14.2 HCTotl 573.6 68.5 58.1 66.7 82.0 710.3 49.0 390.1 40.9 42.8 36.6 46.1 549.1 ROTot 214.3 24.8 241.22.0 331.1 34A 277.1 27.3 22.7 22.4 197.9 20.2 251.1 Tot 78.9 92.3 82.0 88.7 1154.1 1057 774.1 66A 635 65.2 56.5 676.3 80.2 "H-Hls ~ ci ** RI of Ri 2011 Integrated Resource Plan-pendix C Page 107 Existing Resrce Dat Idaho Powe Copay Hydro Modeling Results (PDR 58) (continued) aI 71t Pele wi, 71t Pe Lod Reurce Ty 11215 21015 3115 4115 515 61015 7125 81015 915 10115 111215 12115 aI 255.1 29.3 2512 291.2 36.7 32.1 219.4 165.0 173.1 181.8 156.7 20.3 240.7 107.6 125.3 110.1 121.3 149.0 128.4 92.8 75.4 78.6 80.4 69.6 86.3 102.1 213.0 247.4 224.7 246.4 30.4 259.2 1832 147.9 154.2 158.7 138.1 171.1 20.9 100 Sping ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amenca Falls ROR 0.0 7.7 14.0 35.6 73.2 87.9 78.0 62.2 33.9 14.1 0.0 0.0 33.9 Bli RO 37.7 38.9 39.0 36.0 41.5 40.9 35.2 36.8 36.6 38.8 36.7 37.2 37.9 C.J. Slke RO 49.0 50.6 52.5 47.9 527 48.3 37.6 40.6 43.5 49.7 47.7 48.9 47.4caRO1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 22 1.4 1.4 42CllaRO1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma RO 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0low sa RO 23.6 25.0 23.5 21.8 28.0 28.4 22.8 23.6 23.1 25.2 23.4 23.6 24.3 Milne RO 8.0 12.4 9.6 0.0 17.9 18.5 6.7 6.7 0.0 0.0 1.8 5.3 72 Sho Fals RO 12.0 12.0 12.0 8.4 12.0 12.0 12.0 12.0 7.2 11.1 112 12.0 11.2 sw Falls RO 15.8 16.8 17.3 16.4 17.2 16.1 13.0 13.7 14.2 15.8 15.6 15.9 15.7 Twin Falls RO 11.1 15.7 12.6 4.7 20.9 226 11.4 11.6 3.7 72 7.3 9.3 11.5 Upp Maad ROR 6.6 6.7 6.9 6.8 7.6 1.2 6.8 6.9 72 6.6 6.3 6.5 6.8 Uppe samo 1&2 RO 14.4 15.7 14.6 13.3 17.1 18.2 13.9 14.7 14.0 15.5 14.1 14.3 15.0 Up samo 3& RO 13.5 14.6 13.7 12.6 16.7 16.2 13.1 13.8 13.2 14.5 13.3 13.5 14.1 HCTotl 675.671.0 58.0 65.9 821 707.49A 38.3 408 42.9 36.4 46.7 54.7 RORTot 212.3 23.5 237.7 22.7 33.2 34.6 276.5 272A 226 22.7 196.5 20.2 24.7 Tot 78.0 90.5 82.7 886 1152.3 1051.3 771.9 66.7 63 64.6 56.9 670.9 79.4 *H1s C; Co ** Ru of Ri aI 70 Pele wi, 7d' Pentle Lo Reurc Ty 11216 21016 3116 4116 5116 61016 71216 81016 9116 10116 111216 12116 aI 25.9 29.7 25.6 29.0 36.1 319.0 218.7 1522 176.7 181.4 156.7 20.1 239.6 108.0 124.7 1æ.8 120.7 148.7 128.0 92.5 69.3 78.6 80.3 69.6 81.1 101.4 213.7 246.1 2242 245.4 309 258.3 182.6 136.4 154.4 158.4 138.2 172.6 202.8 100 Sping ROW"6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amnca Falls ROR 0.0 10.6 15.0 36.6 73.4 88.1 78.1 58.7 34.6 14.5 0.0 0.0 34.1 Blss RO 37.4 40.2 38.7 36.1 41.4 40.7 35.0 33.3 36.5 38.1 36.6 36.9 37.6 C.J. Sle RO 48.6 52.3 52.2 49.0 52.4 48.0 37.3 35.9 43.3 49.4 47.8 48.5 47.1caeROR1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 22 1.4 1.4 4.2 Clerlae RO 1.7 1.1 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lo salmo RO 23.3 26.5 23.8 21.8 27.9 28.2 22.6 20.4 22.9 25.0 23.4 23.3 24.1 Mine RO 7.7 17.4 10.6 2.6 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 7.4 Sho Fals RO 12.0 12.0 12.0 10.9 12.0 12.0 12.0 7.1 7.2 11.1 112 23.9 12.0 swn Falls RO 15.1 17.1 17.2 16.4 17.1 16.1 12.9 122 14.2 15.7 15.6 15.8 15.5 Twin Falls RO 10.8 20.2 13.4 1.0 20.9 226 11.3 3.6 3.1 7.1 7.3 9.1 11.4 Uppr Maad RO 6.6 6.1 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppesamo 1&2 RO 14.2 16.8 14.9 13.3 17.1 18.1 13.7 12.3 13.9 15.4 14.1 14.2 14.9 Uppe samo 3& RO 13.4 15.6 13.9 12.6 16.6 16.2 13.0 11.1 13.1 14.3 13.3 13.3 13.9 HCCTotl 57.6 66.5 58.6 65.1 82.7 705.3 49.8 367.9 48.7 42.1 36.5 46.8 54.8 RORTotl 210.3 25.8 24.6 23.3 32.7 34.0 275.4 231.9 22.7 22.0 196.5 217.2 24 Tot 787.9 92.3 822 88A 1150.4 104.3 769.2 58.8 63.3 641.1 56.0 685.0 792.3 *H1s C; Co ** Ru of Ri Page 108 2011 Integrated Resurc Plan-Apendix C Idaho Powr Company Existing Resrc Dat Hydro Modeling Result (PDR 58) (continued) aM 7fi Pere wa, 7fi Pente Lod Reurc Ty 11217 21017 3117 4117 5J7 61017 71217 81017 9117 10117 111217 12117 aM 25.7 29.3 249.8 287.9 367.6 317.7 218.0 151.5 172.4 179.2 156.7 20.9 238.1 108.4 123.4 109.5 119.8 148.1 127.4 922 69.0 78.3 79.3 69.5 86.5 101.0 214.5 243.6 22.5 243.6 301.7 257.3 182.0 135.8 153.6 156.4 138:0 171.6 201.8 100Spnng ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amencan Falls RO 0.0 9.5 14.6 35.7 73.6 88.2 78.2 58.8 34.7 14.5 0.0 0.0 34.0 Blss RO 37.1 39.6 38.4 35.7 41.2 40.5 34.8 33.1 36.3 38.5 36.4 36.7 37.4 C.J. Slke RO 48.3 51.2 51.8 48.0 52.1 47.7 37.1 35.6 43.1 49.2 47.3 48"2 46.6caRO1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 2.1:4 1.4 4.2 Clelake ROR 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mat ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lo saimo RO 23.0 25.6 23.4 21.3 27.7 27.9 22.4 20.3 228 24.9 23.2 23.1 23.8 Milri RO 7.4 15.2 10.1 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.9 siiii Fal RO 18.8 47.4 27.6 7.8 27.0 30.6 14.1 8.2 7.2 11.0 11.3 23.9 19.4 sw FailS RO 15.6 16.9 17.1 16.3 17.0 16.0 12.8 12.1 14.1 15.6 15.5 15.7 15.4 Twin Fal ROR 10.5 18.3 13.0 4.1 20.9 225 11.3 0.0 3.7 7.1 7.2 9.1 10.6 Uppr Maad ROR 6.6 6.7 6.9 6.8 7"6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 ROR 14.0 16.1 14.5 13.0 17.7 17.8 13.6 12.1 13.8 15.2 14.0 14.0 14.7 Uppe samo 3& ROR 13.2 15.0 13.6 12.3 16.5 16.2 12.8 11.6 13.0 14.2 13.2 13.2 13.7 HCTotl 57.6 66.3 58,B 651.3 817.4 702.4 492 35.3 403 414.9 36.2 46.0 54.9 RORTot 215.1 281.9 2530 221.1 34.0 36.4 27.5 22.4 220 22.0 195.2 216.1 25.0 Tot 79.7 94.2 83.8 872.4 1161.4 106 768.7 58.7 63.2 63.9 55.4 681.1 793.9 'H1s Cl Co "* Ri of m- aM 7r Perle wa, 7fi Pentle Lod Reurc Ty 1128 21018 3118 4118 5118 61018 71218 81018 918 10118 111218 12118 aM 25.4 28.0 248.7 287.0 36.6 316.3 217.2 150.8 177.0 168.4 156.7 20.0 236.5 108.9 121.4 108.9 119.4 147.3 126.9 91.8 68.7 78.8 776 69.4 85.7 100.4 215.4 239.6 22.4 242.8 30.2 25.3 181.4 135.2 154.9 152.9 137.9 170.0 200.7 100Spnng RORo,6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amnca Falls RO 0.0 9.2 14.5 36.2 73.1 88.4 78.3 58.8 34.7 14.6 0.0 0.0 34.0 Blss RO 36.9 38.9 38.1 35.5 41.0 40.3 34.6 329 36.1 38.3 36.2 36.5 31.1 C.J. Slke RO 47.9 50.3 51.4 41.2 51.7 47.5 36.8 35.3 42.8 48.9 47,1 48.0 46.2GaeRO1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 2.1.4 1.4 4.2 Clerlake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.1.6 Lo Mat RO 11.11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lo salmo RO 22.8 25.1 23.2 21.1 27.5 271 22.3 20.1 22.6 24.7 23.0 22.9 23.6 Milri RO 1.1 14.3 9.7 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.8 Sti Falls RO 18.8 47.4 27.6 7.8 27.0 30.6 14.1 8.2 7.2 11.0 11.3 23.9 19.4 sw Fall RO 15.4 16.7 17.0 16.1 17.0 15.9 12.8 12.0 14.1 15.6 15.4 15.6 15.3 Twin FallS RO 10.2 17.1 12.6 3.8 20.8 22.5 11.3 0.0 0.0 7.1 7.2 9.1 10.1 Upr Maad ROR 6.6 6.7 6.9 6.8 1.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe Sa 1&2 RO 13.8 15.7 14.4 12.8 17.7 17.7 13.5 12.0 13.1 15.1 13.8 13.8 14.5 Uppe samo 3& ROR 13.0 14.7 13.5 12.1 16.4 16.2 12.7 11.5 12.9 14.1 13.0 13.0 13.6 HCCTotl 581.7 64.0 58.0 64.2 813.0 69.5 49.4 35.7 410.6 398.9 36.0 46.7 537.6 RORTotl 213.1 276.5 25.9 219.5 34.1 35,B 275.8 227.4 221.4 219.2 194.1 215.0 251.2 Tot 79,B 92.5 83.9 86.7 11561 105.3 766 58.1 63.0 618.1 55.1 fl5.7 788. 'H1s Cl Co "*R= Ri of Rier 2011 Integrated Resource Plan-Apdix C Page 109 Existing Resurce Data Idaho Pow Company Hydro Modeling Result (PDR 58) (continued) aI 7"- Pe Wl. 7"- Pee LodReurTy1120192119310194t95196197129819 9119 10119 11129 12119 aM 25.8 28.1 248-4 28.6 362 315.2 216.7 150A 1772 166.4 156.8 20.3 23.5 109.1 119.4 108.8 118.8 146.7 126.5 91.6 68.5 79.0 76.7 69.5 85A 10110 216.0 23.9 222 241.7 29.0 25.4 181.0 134.8 1552 151.1 138.0 169.4 200.0 100 Spl ROIr 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amñcan Falls ROR 0.0 7.5 142 36.8 73.8 88.4 78.3 58.8 34.7 14.7 0.0 0.0 33.9 Bliss ROR 36.7 38.1 37.9 35.3 40.9 40.0 34.5 327 35.9 38.1 36.0 36.4 36.9 C.J. Sbke ROR 47.6 49.7 51.0 47.0 51.4 47.3 36.6 35.1 42.6 48.8 46.9 47.8 46.0caROR1.5 1"5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 22 1.4 1.4 4.2CllaRO1.7 1.7 1.7 1.4 1.6 1.4 1.1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0lowsaROR'27 24.0 '29 20.9 27.4 27.5 '22 20.0 22.5 24.6 22.8 22.7 23.4 Milne ROR 6.9 11.4 9.3 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.5 Sho Falls ROR 18.8 47.4 27.6 7.8 27.0 30.6 14.1 82 7.2 11.0 11.3 23.9 19.4 SWFalls RO 15.4 16.3 16.9 16.0 16.9 15.8 12.7 12.0 14.1 15.5 15.3 15.6 15.2 TWi FaI RO 10.1 142 12.1 3.7 20.8 22.5 11.2 0.0 0.0 7.0 72 9.0 9.8 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 72 6.6 6.3 6.5 6.8 Up8a 1&2 ROR 13.7 14.9 142 12.6 17.7 17.5 13A 11.9 13.6 15.0 13.7 13.7 14.3 Up samo 3& ROR 12.9 13.9 13.3 12.0 16.3 16.2 12.7 11.4 12.8 14.0 12.9 12.9 13.4 HCTot 589 63.4 57.4 64.1 80.9 697.1 48.3 35.7 411.3 39.2 36.3 45.1 53.5 ROTot 212.0 26.5 24.3 219.0 34.5 35.8 275.1 226.7 220.7 218.5 193.2 214.2 24.3 Tot 79.9 90.9 82.7 86.1 1152 105.9 764.4 580.4 631.9 612.7 55.5 67.3 78.8 *H1s Cl Co "' RI of Ri aI 7f Penle Wl. 7d' Pee LoRercTy1120221203102415l617l281 !I 10i 11120 121 aM 25.2 27.4 248.1 285.0 36.3 314.4 216.3 150.0 1771 165.0 157.1 20.4 23.8 109A 117.9 108.6 118.5 146A 1262 91.5 68.3 79.0 76.0 69.6 85.1 99.7 216.4 232.9 221.8 241.1 29.4 254.9 180.7 134.5 155.2 149.9 138.2 168.8 199.4 100 Spl ROIr 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amñcan Fal ROR 0.0 5.9 14.0 36.9 738 88.4 78.3 58.8 34.8 14.7 0.0 0.0 33.8 Blis ROR 36.6 37.6 37.6 35.2 40.8 39.9 34.4 32.6 35.8 38.0 35.9 36.3 36.7 C.J. Sbke ROO 47.3 49.1 50.6 46.9 51.3 47.2 36.5 34.9 42.5 48.6 46.8 47.7 45.8caeROR1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 2.2 1.4 1.4 42 Clelake ROR 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma ROR 11.4 11.5 12.1 11.12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Lo salmo ROR 22.6 23.4 22.7 20.8 27.3 27.4 22.1 19.9 22.4 24.5 22.7 22.6 23.2 Milne ROR 6.7 9.6 8.8 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.3 Sho Fal RO 18.8 47.4 27.6 7.8 27.0 30.6 14.1 8.2 72 11.0 11.3 23.9 19.4 Swn Falls ROR 15.3 16.2 16.8 16.0 16.8 15.7 12.7 11.9 14.0 15.5 15.3 15.5 15.1 Twin Falls ROR 9.9 12.6 11.6 0.0 20.8 22A 11.2 0.0 0.0 7.0 7.1 9.0 9.3 Upp Maad ROR 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 ROR 13.6 14.4 14.0 12.5 17.6 17.4 13.3 11.8 13.5 14.9 13.6 13.6 14.2 Uppe samo 3& ROR 12.9 13.5 13.2 11.9 16.3 16.1 12.6 11.3 12.7 14.0 12.8 12.8 13.3 HCCTotl 58.0 63.2 578.5 646 808.69.5 488.5 3528 411.2 39.9 36.9 457.3 53.9 RORTotl 210.9 25.8 245.8 214.34.0 35.1 274.6 22.0 22.2 218.0 192.6 213.6 24.6 Tot 79.9 887.0 823 859.5 11501 105.6 763.1 57.8 631.4 &0.9 55.5 670.9 781.5 'HCIs Cl Co"' RI of Ri Page 110 2011 Integated Resurc Plan-endix C Idaho Power Company Exting Resurce Data Hydro Modeling Result (PDR 58) (continued) aM 7fi P8'le wa, 7fi Pente LodReurTy1120221131024115I611712811 91 101 11121 121 aM 25.4 270.2 247.7 276.1 363.0 314.0 216.0 149.7 176.9 164.5 156.9 20.1 23.0 109.5 117.5 108.4 118.2 146.3 126.0 91.3 68.2 78.9 75.8 69.5 84.9 99.5 216.6 23.9 221.5 242.3 29.1 254.5 180.4 134.3 154.9 149.3 131.9 168.5 199.4 100Sptng ROIr 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amnca Falls ROR 0.0 5.7 13.9 36.9 738 88.5 78.3 58.7 34.7 14.1 0.0 0.0 33.8 Bliss ROR 36.5 37.5 31.5 35.2 40.7 39.8 34.3 326 35.1 37.9 35.8 36.2 36.6 C.J. stke ROO 47.2 48.9 49.6 46.8 51.2 47.1 36.4 34.8 42.4 48.5 46.1 47.6 45.6caRO1.5 1.5 2.6 1.1 4.8 1.9 6.9 10.1 9.0 2.2 1.4 1.4 4.2 Clelake RO 1.1 1.1 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma ROR 11.4 11.5 12.1 11.12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 low samo ROR 22.5 23.2 22.6 20.1 21.3 27.3 22.0 19.8 22.3 24.4 226 225 23.1 Milne ROR 6.6 9.3 8.4 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.2 Sti Fals ROR 18.8 47.4 21.6 7.8 27.0 30.6 14.1 8.2 7.2 11.0 11.3 23.9 19.4 sw Fat ROR 15.3 16.1 16.3 15.9 16.8 15.6 12.1 11.9 14.0 15.4 15.3 15.4 15.1 TWin FaI ROR 9.9 12.3 11.3 0.0 20.8 22.4 11.2 0.0 0.0 1.0 7.1 9.0 9.3 Uppr Malad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up samo 1&2 ROR 13.6 14.3 13.9 12.5 17.5 17.4 13.3 11.8 13.4 14.9 13.5 13.5 14.1 Uppe samo 3& ROR 12.8 13.4 13.1 11.9 16.2 16.1 12.6 11.3 12.7 13.9 12.8 12.8 13.3 HCTotl 58.5 62.6 57.6 63.6 88.4 685 48.7 352 410.6 38.6 36.3 45.5 531.9 RORTot 210A 25.2 24.1 214.6 341.7 35.8 274.3 22.7 219.7 217.5 192.2 213.1 247.0 Tot 79.9 876.8 820.7 85.2 1149.0 105.3 782.0 57.9 63.3 60.1 55.5 66.6 778.9 "H1s ca eo ** Ru Of ~ aM 7r P8'le wa, 7e1 Pentle Lo Reurc Ty 11202 2122 3102 4/02 51 61 712 81 9l 101 1112 121 aM 25.6 26.4 247.5 275.7 36.3 313.6 215.8 149.6 176.7 164.1 157.0 20.4 232.7 109.6 117.2 108.4 118.0 146.0 125.9 91.3 68.1 78.8 75.6 69.5 84.6 99.4 216.8 23.3 221.3 242.0 297.6 25.2 180.3 134.1 154.7 148.9 138.0 167.9 199.1 100Sptng ROIr 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amnca Falls ROR 0.0 5.6 13.6 37.0 73.9 88.5 78.3 58.7 34.7 14.8 0.0 0.0 33.8 BUss ROR 36.5 37.4 37.5 35.1 40.7 39.8 34.3 32.5 35.7 37.9 35.8 36.2 36.6 C.J. stke ROR 47.1 48.1 48.8 46.7 51.1 47.0 36.4 34.8 42.3 48.5 46.6 47.4 45.5caROR1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 2.2 1.4 1.4 4.2 Cllake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0lo sa ROR 22.4 23.1 22.4 20.6 21.2 27.3 22.0 19.8 22.3 24.4 22.5 22.5 23.0 Milne ROR 6.5 9.1 1.7 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.1 stno Falls ROR 18.8 47.4 27.6 7.8 27.0 30.6 14.1 8.2 7.2 11.0 11.3 23.9 19.4 sw Falls ROR 15.2 16.1 16.1 15.9 16.8 15.6 12.6 11.9 14.0 15.4 15.3 15.3 15.0 TWin FaI ROR 9.8 12.0 10.5 0.0 20.7 22.4 11.2 0.0 0.0 7.0 7.1 9.0 9.1 Upp Maad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 1.2 6.6 6.3 6.5 6.8 Up samo 1&2 ROR 13.5 14.2 13.7 12.4 17.5 17.3 13.2 11.8 13.4 14.9 13.5 13.5 14.1 Up sa 3& ROR 12.8 13.3 13.0 11.8 16.2 16.0 12.5 11.3 12.7 13.9 12.7 12.8 13.3 HCTotl 58.0 619.9 517.2 63.7 80.8 69.7 48.4 351.8 410.1 38.6 36.5 45.9 531.2 ROTot 20.8 254.0 23.8 214.2 341.357.5 274.0 22.6 219.6 217.6 191.9 212.8 244 Tot 79.8 873.9 817.0 84.9 1147.2 1051.2 761 A 57A 62.7 606.2 55.4 &6.7 717.6 "H1s ca eo ** Ru Of ~ 2011 Integrated Resource Plan-ndix C Page 111 Existing Resrce Data Idaho Powe Copay Hydro Modeling Result (PDR 58) (continued) aM 1fi Perle wa, 1fi Pente Lod Reurc Ty 11202 2123 3102 41 51 61 112 81 91 101 11123 121 aM 25.6 269.1 247.4 275.6 36.2 3135 215.8 149.5 176.6 163.7 151.3 20.1 23.6 109.6 117.1 108.3 118.0 145.9 125.8 91.2 68.1 18.8 75.4 69.6 84.5 99.4 216.9 23.1 221.2 241.9 29.5 254.1 180.2 134.1 154.7 148.6 138.2 167.7 199.0 100 Splng ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amlican Fats ROR 0.0 5.5 13.4 37.0 73.9 88.5 78.3 58.7 34.7 14.8 0.0 0.0 33.7 Blis ROR 36.4 37.4 37.4 35.1 40.6 39.8 34.3 325 35.7 37.9 35.8 36.1 36.6 C.J. Sl ROR 47.1 48.7 48.7 46.7 51.1 47.0 36.3 34.8 423 48.4 46.6 47.3 45.4caROR1"5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 2.1.4 1.4 4.2 Clerlake ROR 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 iow saimo ROR 22.4 23.0 22.2 20.6 27.2 27.3 21.9 19.8 22.3 24.4 22.5 22.5 23.0 Mill'ROR 6.5 9.0 7.3 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.1 ShOho Falls ROR 18.8 47.4 27.6 7.8 27.0 30.6 14.1 8.2 72 11.0 11.3 23.9 19.4 Sw Falls ROR 152 16.1 16.1 15.9 16.8 15.6 12.6 11.9 14.0 15.4 15.3 15.3 15.0 Twin FaD ROR 9.8 12.0 10.1 0.0 20.7 22.4 11.2 0.0 0.0 7.0 7.1 9.0 9.1 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 ROR 13.5 14.1 13.6 12.4 17.5 17.3 13.2 11.7 13.4 14.9 13.5 13.5 14.1 Uppe samo 3& ROR 12.8 13.3 12.8 11.8 16.2 16.0 12.5 112 12.7 13.9 12.7 12.7 13.2 HCTotl 585.1 619.3 516.9 63.5 80.5 69.4 48.2 351.7 410.0 387.1 36.1 45.3 531.0 RORTotl 20.7 25.6 23.1 214.341.4 35.5 21.8 22.4 219.6 217.5 191.9 212.5 24.1 Tol 19.8 87 815.0 84.1 11469 105.9 161.0 57.1 62.5 605.2 55.0 66.8 71.1 'H1s ~ Co ** Ri of Ri aM 1f Perle wa, 7d' Pente Lod Reurc Ty 11202 2124 3102 41 51 61 7J2 814 91 1lI 11J2 1214 aM 25.6 26.1 247.4 275.6 36.2 313.5 215.8 149.5 176.6 163.7 151.3 20.1 23.6 109.6 117.1 108.3 118.0 145.9 125.8 91.2 68.1 18.8 75.4 69.6 84.5 99.4 216.9 23.1 221.2 241.9 29.5 254.1 180.2 134.1 154.7 148.6 138.2 167.7 199.0 100 Splng ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amrin Falls ROR 0.0 5.5 13.4 37.0 73.9 88.5 18.3 58.7 34.7 14.8 0.0 0.0 33.7 Blis ROR 36.4 37.4 37.4 35.1 40.6 39.8 34.3 32.5 35.7 37.9 35.8 36.1 36.6 C.J. stke ROR 47.1 48.7 48.7 46.7 51.1 47.0 36.3 34.8 423 48.4 46.6 47.3 45.4caRO1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 2.1.4 1.4 42 Clelake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lo salmo ROR 22.4 23.0 22.2 2116 27.2 27.3 21.9 19.8 22.3 24.4 22.5 22.5 23.0 Mill'ROR 6.5 9.0 7.3 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.1 Sho Falls ROR 18.8 47.4 27.6 7.8 27.0 30.6 14.1 8.2 72 11.0 11.3 23.9 19.4 Sw Falls ROR 152 16.1 16.1 15.9 16.8 15.6 12.6 11.9 14.0 15.4 15.3 15.3 15.0 Twin FaD RO 9.8 12.0 10.1 0.0 20.7 22.4 112 0.0 0.0 7.0 7.1 9.0 9.1 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 RO 13.5 14.1 13.6 12.4 17.5 17.3 13.2 11.7 13.4 14.9 13.5 13.5 14.1 Uppe samo 3& ROR 12.8 13.3 12.8 11.8 16.2 16.0 12.5 11.2 12.7 13.9 12.7 12.7 13.2 HCTotl 585.1 619.3 516.9 63.5 80.5 69.4 48.2 35.7 410.0 38.1 36.1 45.3 531.0 RORTotl 20.7 25.6 23.1 214.341.4 35.5 273.8 22.4 219.6 217.5 191.9 212.5 24.1 Tol 19.8 81.9 815.0 84.7 11469 105.9 161.0 57.1 62.5 605.2 55.0 66.8 71.1 'H1s ~ Co ** Ri of Ri Page 112 2011 Integated Resurc Plan-Apendix C Idaho Power Company Existing Resurc Dat Hydro Modeling Result (PDR 58) (continued) aI 71P Perle wa, 71P Pee LoReurTy112022125310241551617l2815 91 101 11125 121 aI 25.6 269.1 247.4 275.6 36.2 313.5 215.8 149.5 176.6 163.7 157.3 20.1 23.6 109.6 117.1 108.3 118.0 145.9 125.8 91.2 IXU 78.8 75A 69.6 84.5 99.4 216.9 23.1 221.2 241.9 29.5 254.1 180.2 134.1 154.7 148.6 138.2 167.7 199.0 100 Sprng ROIr 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 American Falls ROR 0.0 5.5 13.4 37.0 73.9 88.5 78.3 58.7 34.7 14.8 0.0 0.0 33.7 BUss ROR 36.4 37.4 37.4 35.1 40.6 39.8 34.3 325 35.7 37.9 35.8 36.1 36.6 C.J. Slke ROR 47.1 48.7 48.7 46.7 51.1 47.0 36.3 34.8 423 48.4 46.6 47.3 45.4caROR1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 2.2 1.4 1.4 4.2 Cllake ROR 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6uiMaIROR11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Low salmo ROR 22.4 23.0 22.2 20.6 27.2 27.3 21.9 19.8 22.3 24.4 22.5 22.5 23.0MiROR6.5 9.0 7.3 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.1 Sti Falls ROR 18.8 47.4 27.6 7.8 27.0 30.6 14.1 8.2 7.2 11.0 11.3 23.9 19.4 sw Falls ROR 15.2 16.1 16.1 15.9 16.8 15.6 12.6 11.9 14.0 15.4 15.3 15.3 15.0 TWin Fal RO 9.8 12.0 10.1 0.0 20.7 22.4 11.2 0.0 0.0 7.0 7.1 9.0 9.1 UAlr Maad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 ROR 13.5 14.1 13.6 12.4 17.5 17.3 13.2 11.7 13.4 14.9 13.5 13.5 14.1 Uppe samo 3& ROR 12.8 13.3 12.8 11.8 16.2 16.0 12.5 11.2 12.7 13.9 12.7 12.7 13.2 HCCTotl 585.1 619.3 576.9 63.5 80.5 69.4 48.2 351.7 410.0 38.7 36.1 45.3 531.0 RORTotl 20.7 25.6 23.1 214.341.4 357.5 27.8 22.4 219.6 217.5 191.9 212.5 24.1 Tot 79.8 m.9 815.0 84.7 11469 105.9 761.0 57.1 62.5 60.2 55.0 66.8 77.1 'H1s C3 ~ **R= RI of Ri aI ir Perle wa, 71P Pentle Lo Reurc Ty 11202 2126 3102 41026 51 616 712 816 91 101 11126 121 aI 25.6 26.1 247.4 275.6 36.2 313.5 215.8 149.5 176.6 163.7 157.3 20.1 23.6 109.6 117.1 108.3 118.0 145.9 125.8 91.2 68.1 78.8 75.4 69.6 84.5 99.4 216.9 23.1 221.2 241.9 29.5 254.1 180.2 134.1 154.7 148.6 138.2 167.7 199.0 100 Sprng ROIr 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 American Falls ROR 0.0 5.5 13.4 37.0 73.9 88.5 78.3 58.7 34.7 14.8 0.0 0.0 33.7 Bliss ROR 36.4 37.4 37.4 35.1 40.6 39.8 34.3 32.5 35.7 37.9 35.8 36.1 36.6 C.J.Slke ROR 47.1 48.7 48.7 46.7 51.1 47.0 36.3 34.8 423 48.4 46.6 47.3 45.4caROR1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 2.2 1.4 1.4 4.2 Clelake ROR 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6uiMaIROR11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Losaim ROR 22.4 23.0 22.2 20.6 27.2 27.3 21.9 19.8 22.3 24A 22.5 22.5 23.0 Mine ROR 6.5 9.0 7.3 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.1 Sh Falls RO 18.8 47.4 27.6 7.8 27.0 30.6 14.1 8.2 7.2 11.0 11.3 23.9 19.4 sw Falls RO 15.2 16.1 16.1 15.9 16.8 15.6 12.6 11.9 14.0 15.4 15.3 15.3 15.0 TWin Fal ROR 9.8 12.0 10.1 0.0 20.7 22.4 11.2 0.0 0.0 7.0 7.1 9.0 9.1 UAlr Maad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 ROR 13.5 14.1 13.6 12.4 17.5 17.3 13.2 11.7 13.4 14.9 13.5 13.5 14.1 Uppe samo 3& ROR 12.8 13.3 12.8 11.8 16.2 16.0 12.5 11.2 12.7 13.9 12.7 12.7 13.2 HCCTotl 585.1 619.3 576.9 63.5 80.5 69.4 48.2 35.7 410.0 387.7 36.1 45.3 531.0 RORTot 20.7 25.6 23.1 214.341.4 35.5 273.8 22.4 219.6 217.5 191.9 212.5 24.1 Tot 79.8 m.9 815.0 84.7 1146.9 105.9 761.0 57.1 62.5 605.2 55.0 668 77.1 'HC C3 ~ ** RI of Ri 2011 Integrated Resource Plan-dix C Page 113 Existing Resce Dat Idaho Powe Company Hydro Modeling Results (PDR 58) (continued) 1I 7fi Pe Wl, 7'" Percentie Lod Reurc Ty 112027 '2 31 4i li 6t 712 81 91 1017 11127 1'2 aM 25.6 26.1 247.4 275.6 36.2 313.5 215.8 149.5 176.6 163.7 157.3 20.1 23.6 109.6 117.1 108.3 118.0 145.9 125.8 91.2 68.1 18.8 75.4 69.6 84.5 99.4 216.9 23.1 221.2 241.9 29.5 254.1 1802 134.1 154.7 148.6 138.2 167.7 199.0 100 Sping ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Ameñca Falls ROR 0.0 5.5 13.4 37.0 73.9 88.5 78.3 58.7 34.7 14.8 0.0 0.0 33.7 Bliss ROR 36.4 37.4 37.4 35.1 40.6 39.8 34.3 32.5 35.7 37.9 35.8 36.1 36.6 C.J. stke ROR 47.1 48.7 48.7 46.7 51.1 47.0 36.3 34.8 42.3 48.4 46.6 47.3 45.4caROR1~5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 22 1.4 1.4 42ClelaROR1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lowsaim ROR 22.4 23.0 22.2 20.6 27.2 27.3 21.9 19.8 22.3 24.4 22.5 22.5 23.0 Miln ROR 6.5 9.0 7.3 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.1Sho FiI ROR 18.8 47.4 27.6 7.8 27.0 30.6 14.1 8.2 72 11.0 11.3 23.9 19.4 sw Falls ROR 152 16.1 16.1 15.9 16.8 15.6 12.6 11.9 14.0 15.4 15.3 15.3 15.0 TVln FiI RO 9.8 12.0 10.1 0.0 20.7 22.4 112 0.0 0.0 7.0 7.1 9.0 9.1 UpprMaaå RO 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 ROR 13.5 14.1 13.6 12.4 17.5 17.3 13.2 11.7 13.4 14.9 13.5 13.5 14.1 Uppe saimo 3& ROR 12.8 13.3 12.8 11.8 16.2 16.0 12.5 112 12.7 13.9 12.7 12.7 13.2 HCCTotl 585.1 619.3 576.9 63.5 80.5 69A 48.2 351.7 410.0 387.7 36.1 45.3 531.0 RORTotl 20.7 25.6 23.1 214.341.4 35.5 27.8 22A 219.6 217.5 191.9 212.5 24.1 Tot 79.8 87.9 815.0 84.7 1146.105.9 761.0 57.1 62.5 605.55.0 66.8 77.1 -i-His ~ Co ** Ri of Ri 1I 7r Pele wa, 7d' Pentle LoRercTy11202213141516171261 91 101 11128 121 aM 25.6 26.1 247.4 275.6 36.2 313.5 215.8 149.5 176.6 163.7 157.3 20.1 23.6 109.6 117.1 108.3 118.0 145.9 125.8 91.2 68.1 18.8 75.4 69.6 84.5 99.4 216.9 23.1 2212 241.9 29.5 254.1 180.2 134.1 154.7 148.6 138.2 167.7 199.0 100 Sping ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amñcan Fals ROR 0.0 5.5 13.4 37.0 73.9 88.5 18.3 58.7 34.7 14.8 0.0 0.0 33.7 Blis ROR 36.4 37.4 37.4 35.1 40.6 39.8 34.3 32.5 35.7 37.9 35.8 36.1 36.6 C.J. stke ROR 47.1 48.7 48.7 46.7 51.1 47.0 36.3 34.8 423 484 46.6 47.3 45.4caRO1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 22 1.1.4 42 Clelake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lo saimo ROR 22.4 23.0 22.2 20.6 27.2 27.3 21.9 19.8 22.3 24.4 22.5 22.5 23.0 Milne ROR 6.5 9.0 7.3 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.1 Sho Falls ROR 18.8 47.4 27.6 7.8 27.0 30.6 14.1 8.2 72 11.0 11.3 23.9 19.4 sw Falls ROR 152 16.1 16.1 15.9 16.8 15.6 12.6 11.9 14.0 15.4 15.3 15.3 15.0 TVln FiI ROR 9.8 12.0 10.1 0.0 20.7 22.4 11.2 0.0 0.0 7.0 7.1 9.0 9.1 Upr Ma RO 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up samo 1&2 ROR 13.5 14.1 13.6 12.4 17.5 17.3 13.2 11.7 13.4 14.9 13.5 13.5 14.1 Uppe samo 3& ROR 12.8 13.3 12.8 11.8 16.2 16.0 12.5 112 12.7 13.9 12.7 12.7 13.2 HCTotl 585.1 619.3 576.9 63.5 805.5 69.4 48.2 35.7 410.0 387.7 36.1 45.3 531.0 ROTotl 20.7 25.6 23.1 214.341.4 35.5 273.8 22A 219.6 217.5 191.9 212.5 24.1 Tot 79.8 87.9 815.0 84.7 1146.105.9 761.0 57.1 62.5 80.2 55.0 66.8 77.1 -i-His ~ Co ** Ri of Ri Page 114 2011 Integrated Resurc Plan-Appendix C Idaho Powe Company Existing Resurc Dat Hydro Modeling Result (PDR 58) (continued) al 7d' Pen wa, 7rJ Pent Lod Reurc Ty 11202 21 3102 41 51 61 712 81 91 101 1112 121 al 25lt6 269.1 247.4 275.6 36.2 313.5 215.8 149.5 176.6 163.7 157.3 20.1 23.6 109.6 117.1 108.3 118.0 145.9 125.8 91.2 68.1 78.8 75.4 69.6 84.5 99.4 216.9 23.1 221.2 241.9 29.5 254.1 180.2 134.1 154.7 148.6 138.2 167.7 199.0 11l Sprng ROR*6.0 5.8 5.7 5"3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amncan Fals ROR 0.0 5.5 13.4 37.0 73.9 88.5 78.3 58.7 34.7 14.8 0.0 0.0 33.7 Bliss ROR 36.4 37.4 37.4 35.1 40.6 39.8 34.3 325 35.7 37.9 358 36.1 36.6 C.J. Slke ROR 47.1 48.7 48.7 46.7 51.1 47.0 36.3 34.8 42.3 48.4 46.6 47.3 45.4caROR1"5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 22 1.4 1.4.2 Clelake ROR 1.1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Low salmo ROR 22.4 23.0 22.2 20.6 27.2 27.3 21.9 19.8 22.3 24.4 22.5 22.5 23.0 Milne ROO 6.5 9.0 7.3 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.1 Shoho Falls ROR 18.8 47.4 27.6 7.8 27.0 30.6 14.1 8.2 7.2 11.0 11.3 23.9 19.4 sw Falls ROR 15.2 16.1 16.1 15.9 16.8 15.6 12.6 11.9 14.0 15.4 15.3 15.3 15.0 Twin Fal ROR 9.8 12.0 10.1 0.0 20.7 22.4 11.2 0.0 0.0 7.0 7.1 9.0 9.1 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 RO 13.5 14.1 13.6 12.4 17.5 17.3 13.2 11.7 13.4 14.9 13.5 13.5 14.1 Uppe saimo 3& ROR 12.8 13.3 12.8 11.8 16.2 16.0 12.5 11.2 12.7 13.9 12.7 12.7 13.2 HCCTotl 585.1 619.3 576.9 63.5 805.5 69.4 48.2 351.7 410.0 387.7 36.1 45.3 531.0 RORTotl 28.7 25.6 23.1 214.341.4 35.5 27.8 22.4 219.6 217.5 191.9 212.5 24.1 Tot 79.8 87.9 815.0 84.7 1146.105.9 761.0 57.1 62.5 60.2 55.0 66.8 77.1 "H ~ Co *"R= Ru of Ri al 1d penie wa, 7rJ Pent Lo Reurc Ty 11203 21 31 41 5103 61 712 81 91 10i 11120 121 aM 25.6 269.1 247.4 275.6 36.2 313.5 215.8 149.5 176.6 163.7 157.3 20.1 23.6 109.6 117.1 108.3 118.0 145.9 125.8 91.2 68.1 78.8 75.4 69.6 84.5 99.4 216.9 23.1 221.2 241.9 29.5 25.1 180.2 134.1 154.7 148.6 138.2 167.7 199.0 11l Sprng RO 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amri Falls ROO 0.0 5.5 13.4 37.0 73.9 88.5 78.3 58.7 34.7 14.8 0.0 0.0 33.7 Bliss ROO 36.4 37.4 37.4 35.1 40.6 39.8 34.3 32.5 35.7 37.9 35.8 36.1 36.6 C.J. Slke ROO 47.1 48.7 48.7 46.7 51.1 47.0 36.3 34.8 423 484 46.6 47.3 45.4caRO1.5 1.5 2.6 1.7 4.8 7.9 6.9 10.1 9.0 22 1.4 1.4.2ClrlaROR1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Losaim ROO 22.4 23.0 22.2 20.6 27.2 27.3 21.9 19.8 22.3 24.4 22.5 22.5 23.0 Mine RO 6.5 9.0 7.3 0.0 17.9 18.5 6.7 0.0 0.0 0.0 1.8 5.0 6.1 Sti Falls RO 18.8 47.4 27.6 7.8 27.0 30.6 14.1 8.2 7.2 11.0 11.3 23.9 19.4 sw Fall RO 15.2 16.1 16.1 15.9 16.8 15.6 12.6 11.9 14.0 15.4 15.3 15.3 15.0 Twin Fal RO 9.8 12.0 10.1 0.0 20.7 22.4 11.2 0.0 0.0 7.0 7.1 9.0 9.1 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up samo 1&2 ROR 13.5 14.1 13.6 12.4 17.5 17.3 13.2 11.7 13.4 14.9 13.5 13.5 14.1 Up sa 3& ROR 12.8 13.3 12.8 11.8 16.2 16.0 12.5 11.2 12.7 13.9 12.7 12.7 13.2 HCTotl 585.1 619.3 576.9 63.5 805.5 69.4 48.2 35.7 410.0 38.7 36.1 45.3 531.0 ROTot 28.7 25.6 23.1 214.341.4 35.5 273.8 22.4 219.6 217.5 191.9 212.5 24.1 Tot 79.8 87.9 815.0 84.7 1146.105.9 761.0 57.1 62.5 60.2 55.0 66.8 77.1"H ~ Co"* Ru of Ri 2011 Integrated Resrce Plan-Appendix C Page 115 Existing Resrce Dat Idaho Powe Copany Hydro Modeling Result (PDR 58) (continued) aI 9oB Perle wa, 70' Pente Lod Reurc Ty 112011 2111 31011 411 5111 611 71211 811 9I11 10111 11121 12111 aI 2582 159.9 2D2.7 242.6 272 22.4 20.5 155.3 165.0 148.7 158.7 195.0 198.9 110.9 72.6 85.3 99.9 112.8 91.6 86.5 70.8 75.1 67.8 69.8 81.2 85.4 218.5 144.8 173.9 20.2 231.5 184.2 170.1 138.7 147.1 134.0 1382 160.6 170.4 100 Sping ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 America Falls ROR 0.0 0.0 5.7 29.3 68.4 78.6 69.6 50.5 25.8 9.4 0.0 0.0 28.1 Blis ROR 35.6 36.0 34.6 33.1 38.9 38.4 34.7 36.3 35.9 38.2 362 362 36.2 C.J. strike ROR 45.2 452 44.9 41.3 44.9 40.8 34.9 38.4 422 47.6 45.7 45.6 43.1caROO1.4 1.4 1.4 1.3 1.5 42 7.0 9.8 72 1.5 1.3 1.4 3.3 Clerlake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 li saimo ROR 22.7 23.3 212 20.4 26.3 26.5 225 23.4 22.7 24.8 23.0 23.1 23.3 Milne RO 6.1 6.5 2.0 0.0 13.9 14.4 6.7 6.2 0.0 0.0 1.8 5.1 5,2 sii Falls RO 12.0 12.0 10.2 4.9 12.0 12.0 12.0 12.0 6.9 9.7 11.2 12.0 10.6 sw Falls ROO 15.2 15.3 15.2 14.2 15.3 14.6 12.3 132 14.0 15.4 15.4 15.4 14.6 Twin Fal RO 9.6 9.5 6.4 0.0 17.4 18.9 10.8 112 0.0 5.9 7.3 9.1 8.8 U~rMaad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 72 6.6 6.3 6.5 6.8 Uppe Samo 1&2 ROR 13.7 14.3 12.8 12.2 16.8 16.7 13.6 14.6 13.7 15.2 13.8 14.0 14.3 Uppe Samo 3& RO 13.0 13.4 12.11.7 15.6 15.5 12.9 13.7 13.0 142 13.0 132 13.5 HCCTotl 58.6 377.3 461.54.7 617.5 49.2 46.1 36.8 387.1 35.5 36.7 43.8 45.7 RORTot 20.2 205 192.8 193.7 29.7 30.2 262.9 25.9 20.1 20.5 1927 20.9 22.2 Tot 787.8 57.8 65 739.4 916.1 80.4 725.0 62.7 59.8 5&.0 55.4 637.1 681.9 'H1s Ga Co -RQ Ru Of Ri aI 9oB Perle wa, 70' Pente LoReTy112012211231012412511261271212812 9I12 10112 11122 12112 aM 25.4 160.0 201.2 242.4 273.0 22.3 2D5.4 1552 164.8 148.5 158.6 194.8 198.7 111.0 72.7 84.8 99.8 112.7 91.6 86.5 70.7 75.0 67.7 69.7 81.1 85.3 218.7 145.1 172.8 20.0 231.3 184.1 170.0 138.6 146.9 133.9 138.1 160.4 170.2 100 Sp ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amca Falls ROR 0.0 0.0 5.7 29.3 68.4 18.6 69.5 50.4 25.8 9.4 0.0 0.0 28.1 Bliss ROR 35.6 35.9 34.6 33.0 38.8 38.4 34.7 36.3 35.9 382 362 36.1 36.1 C.J. stke ROR 45.1 45.1 44.8 41.3 44.8 40.1 34.9 38.3 422 47.5 45.7 45.5 43.0caROR1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 72 1.5 1.3 1.4 3.3 Clelake RO 1.1 1.7 1.7 1.1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma ROR 11.4 11.5 12.1 11.1 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lo saimo ROR 22.7 232 212 2D.4 26.3 26.4 22.5 23.4 22.7 24.8 23.0 23.0 23.3 Milne ROR 6.1 6.4 2.0 0.0 13.9 14.4 6.7 6.2 0.0 0.0 1.8 5.0 5.2 Shoho Falls ROR 12.0 12.0 10.2 4.9 12.0 12.0 12.0 12.0 6.9 9.6 11.2 12.0 10.6 sw Falls ROR 15.2 15.3 152 14.2 152 14.6 12.3 13.2 13.9 15.4 15.3 15.4 14.6 Twin Fals RO 9.5 9.4 6.4 0.0 17.4 18.8 10.8 11.2 0.0 5.9 7.3 9.0 8.8 U~rMaad RO 6.6 6.7 6.9 6.8 1.6 12 6.8 6.9 1.2 6.6 6.3 6.5 6.8 Uppe Samo 1&2 ROR 13.7 14.3 12.8 122 16.8 16.7 13.6 14.6 13.7 152 13.8 13.9 14.3 Uppe Samo 3& ROR 12.9 13.4 12.2 11.6 15.6 15.5 12.8 13.7 12.9 14.2 13.0 13.1 13.4 HCTot 58.1 m.8 45.8 54.2 611.0 49.0 461.9 364.5 38.1 35.1 36.4 43.3 45.2 RORTotl 199.9 20.0 192.8 193.5 29.4 30.9 26.1 25.1 20.5 209.3 192.6 200.2 22.0 Tot 18.0 57.8 651.6 73.1 915.4 80.9 12.6 62.2 596.2 55.4 55.0 636.5 681.2 'H1s Ga Co "' Ru of Ri Page 116 2011 Integrated Resurc Plan-Aendix C Idaho Power Company Existing Resurc Da Hydro Modeling Results (POR 58) (continued) aM gd Pere wi, 7rJ Pente Lo Reur Ty 112013 2113 31013 413 5I13 613 71213 813 9I13 1ll13 11123 12113 aM 258.5 160.1 20.0 242.1 272.8 22.2 20.2 155.1 164.7 148.0 158.9 194.5 198.5 111.1 728 84.3 99.7 112.7 91.5 86.4 70.6 74.9 67.5 69.8 81.0 85.2 218.8 145.2 171.9 20.8 231.2 184.0 169.9 138.5 146.8 133.4 138.3 160.2 170.1 100 Sprng ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amri Fals ROR 0.0 0.0 5.7 29.3 68.5 78.6 69.5 50.4 25.8 9.4 0.0 0.0 28.1 BUss ROR 35.5 35.8 34.6 33.0 38.8 38.4 34.6 36.3 35.9 38.1 36.1 36.1 36.1 C.J. Slke ROR 45.0 45.1 44.8 41.2 44.8 40.7 34.9 38.2 421 47.5 45.7 45.4 43.0caROR1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 7.2 1.5 1.3 1.4 3.3 Clerla RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal RO 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0lawsaROR22.6 23.1 21.2 20.3 26.2 26.4 22.4 23.4 226 24.8 229 23.0 23.2MiROR6.0 6.4 2.0 0.0 13.9 14.4 6.7 6.2 0.0 0.0 1.8 4.9 5.2 Sti Falls ROR 12.0 12.0 10.2 4.9 12.0 12.0 12.0 12.0 6.9 9.5 11.2 12.0 10.6 sw Falls ROR 15.2 15.2 15.2 14.1 15.2 14.5 12.3 13.1 13.9 15.3 15.3 15.3 14.6 Twi Falls RO 9.5 9.4 6.4 0.0 17.4 18.8 10.7 11.2 0.0 5.8 7.3 9.0 8.8 Upr Maad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up Sima 1&2 ROR 13.7 14.2 12.8 12.1 16.7 16.6 13.6 14.5 13.7 15.2 13.8 13.9 14.2 Up sa 3& ROR 12.9 13.4 12.2 11.6 15.5 15.4 12.8 13.6 12.9 14.2 13.0 13.1 13.4 HCTotl 58.4 378.1 45.2 546 616.6 ~I.7 46.5 36 38 34.9 367.0 43.7 45.8 ROTot 199.5 20.6 192.8 193.1 29.1 306 26.4 2553 20.3 20.9 192.4 199.9 22.7 Tot 787.9 57.7 64.0 73.7 914.7 803 723.9 619.5 595.7 55.8 55.4 63.6 68.4 'H1s ca Co *" Ru of Ri aM 9oG Penle wi, 7oG Pente LoRercTy1120142114310144145I1461471214814 9I14 1ll14 11124 12114 aM 25.3 161.0 195.7 241.4 272.1 221.4 20.5 154.4 164.0 146.2 158.6 193.8 197.5 110.6 73.4 82.5 99.4 112.4 91.2 86.1 70.3 74.6 66.6 69.7 80.7 84.8 217.9 146.2 168.5 20.2 23.6 183.3 169.3 137.9 146.2 131.8 138.0 159.6 169.3 100 Spl ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amri Falls ROR 0.0 0.0 5.7 29.3 68.5 78.7 69.6 50.2 25.6 9.5 0.0 0.0 28.1 Blis ROR 35.2 35.5 34.4 328 38.6 38.2 34.5 36.1 35.7 37.9 35.9 35.7 35.9 C.J. stke ROR 44.6 44.6 44.5 41.0 44.4 40.3 34.6 38.0 41.9 47.2 45.6 45.1 427caROR1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 7.2 1.5 1.3 1.4 3.3 Cllake ROR 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Lo saimo ROR 22.3 229 21.0 20.1 26.1 26.2 22.3 23.2 22.5 24.6 228 227 23.1 Miln ROR 5.7 5.8 2.0 0.0 13.9 14.4 6.7 6.2 0.0 0.0 1.8 4.4 5.1 Sti Falls ROR 12.0 12.0 10.2 4.9 12.0 12.0 12.0 12.0 6.8 9.3 11.2 12.0 10.5 5wFalls ROR 15.1 15.1 15.1 14.2 15.1 14.2 12.2 13.1 13.8 15.3 15.3 15.2 14.5 Twi Fal RO 9.3 9.1 6.4 0.0 17.3 18.6 10.7 11.1 0.0 5.6 7.3 8.8 8.7 Uppr Ma RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe sa 1&2 ROR 13.5 14.0 12.7 12.0 16.6 16.5 13.5 14.4 13.6 15.0 13.6 13.7 14.1 Uppe sa 3& ROR 12.7 13.2 12.0 11"5 15.4 15.3 12.7 13.5 12.8 14.0 12.9 12.9 13.2 HCTot 58.8 38.6 44.7 54.0 615.1 49.9 45.9 3116 38.8 346 36.3 431 451.6 ROTot 197.5 199.2 191.7 192.4 29.1 30.2 261.7 25 20.2 20.5 191.7 197.7 225.3 Tot 78.3 57.8 63.4 73.4 912.1 80.1 721.6 616.599 55.1 55.0 631.8 676.9 'H1s ca Co **R= RI of Ri 2011 Integrated Resource Plan-ppendix C Page 117 Existng Resrce Data Idaho Powe Company Hydro Modeling Result (PDR 58) (continued) tt 90 Peit wa, 7f Pent Lo Reur Ty 11215 215 31015 415 !15 615 71215 815 9115 10115 11125 12115 aM 25.2 161.7 191.0 240.7 271.4 22.6 20.8 153-7 163.2 144"5 158.7 192.6 196.5 110.1 73.8 80.6 99.1 112.1 90.9 85.8 70.0 74.3 65.8 69.7 802 84.4 217.0 147.1 164.8 201-23.0 182.7 168.7 137.3 145.5 1302 138.0 158.6 168.5 100 Spi ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amnca Fals ROR 0.0 0.0 5.7 29.3 68.6 78.7 69.7 50.2 25.5 9.6 0.0 0.0 28.1 Blis ROR 34.9 352 34.2 324 38.4 38.0 34.3 35.9 35.5 37.7 35.7 35-4 35.6 C.J. Sle ROR 44.4 44.3 44.3 40.7 44.1 40.1 34.4 37.7 41-46.9 45.2 44.9 42.4caROR1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 72 1.5 1.3 1.4 3.3 Clela RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 low salm ROR 22.1 226 20.9 19.9 25.9 25.9 221 23.0 22.3 24.4 22.6 224 22.8 Mílne ROR 5.4 5.5 2.0 0.0 13.9 14.4 6.7 62 0.0 0.0 1.8 4.0 5.0 Sho Falls ROR 12.0 12.0 10.1 4.8 12.0 12.0 12.0 12.0 6.7 9.0 11.2 12.0 10.5 SYFalls ROR 15.0 15.0 15.0 14.1 15.0 14.1 12.1 13.0 13.8 15.4 15.2 15.1 14.4 TWin Fal RO 9.1 8.8 6.3 0.0 17.3 18.4 10.6 11.1 0.0 5.4 7.2 8.5 8.6 Uppr Malad RO 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up Samo 1&2 ROR 13.3 13.8 12.5 11.9 16.5 16.3 13.3 14.3 13.4 14.8 13.5 13.4 13.9 Up Samo 3& ROR 12.5 13.0 11.9 11.4 15.3 15.1 12.6 13.4 12.7 13.9 12.8 12.7 13.1 HCCTot 58.3 38.6 436.4 541 A 613.4 48 45.3 361.0 383.0 34.5 36A 431A 44.3 ROTot 195.8 197.2 190.6 191.1 296.2 30.8 26.7 25.2 20.0 20 190.5 195.6 220 Tot 77.1 m.B 62.0 732.5 90.5 79.0 719.0 614.59.0 547 55.9 62.0 673.3 *H C3 eo "* Ru of m- tt 90 Penle wa, 700 Pe LoReTy1120162116310164101651166167126816 9116 10116 11126 12116 aM 25.1 162.2 189.8 23.5 270.6 219.9 203.1 140.7 162.9 143.0 158.8 191.9 194.8 109.6 74.1 80.2 98.6 111.7 90.6 85.5 63.9 74.1 65.0 69.7 79.9 83.6 216.0 147.6 163.9 20.7 22.4 1822 168.1 125.7 145.2 128.7 138.0 158.0 167.0 100 Sping ROR*6.0 5.8 5-7 5.3 5.6 6.0 5.8 6.0 6.4 6-4 5.4 6.1 5.9 Amcan Falls ROR 0.0 0.0 5.7 29.2 68.7 78.9 69.8 48.1 26.5 9.8 0.0 0.0 28.1 Bli ROR 34.6 35.0 34.0 323 38.2 37.8 34.1 323 35.3 37.5 35.5 352 35.2 C.J.Slke ROR 44.0 43.9 44.0 40.5 43.9 39.8 34.1 33.1 41.4 46.8 45.1 44.6 41.8caROR1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 72 1.5 1.3 1.4 3.3 Cllake ROR 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 lo Mal RO 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Lo Salmo ROR 21.8 224 20.7 19.8 25.7 25.8 21.9 19.8 22.1 24.3 224 22.3 224 Miln ROR 5.1 5.7 2.0 0.0 13.5 14.3 6.7 0.0 0.0 0.0 1.8 3.9 4.4 st Fals ROR 12.0 12.0 10.1 4.8 12.0 12.0 12.0 6.8 6.9 9.4 11.1 12.0 10.1 sw Falls ROR 14.8 14.9 15.0 14.0 14.9 14.1 12.1 11.5 13.7 15.4 15.2 15.0 142 TWin Fal RO 9.0 8.8 6.3 0.0 172 18.3 10.6 0.0 0.0 5.7 7.2 8.3 7.6 Upr Maad RO 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe Samo 1&2 RO 13.1 13.6 12.4 11.7 16.4 162 13.2 11.8 13.3 14.8 13.4 13.3 13.6 Up Samo 3& RO 12.4 12.8 11.8 112 15.2 15.0 12.5 11.3 12.6 13.8 12.7 12.6 12.8 HCTotl 58.7 383.9 43.9 53.8 611.7 49.7 45.7 33.3 381 337 36.5 42.8 44.3 RORTot 193.9 196.1 119.7 190.1 29.9 303.0 25.9 211.1 20.3 20.6 119.7 1NA 219.7 Tot 774.6 58.0 626 72.9 906.5 795.7 716.6 541.4 58.4 54.3 55.2 62.2 66.0 'HCIs C3 eo "'R= Ru of m- Page 118 2011 Integrated Resurc Plan-AppendixC Idaho Power Company Existing Resurc Da Hydro Modeling Result (POR 58) (continued) aI 900 Perle wa, 700 Pee Lod Reurc Ty 112017 2117 31017 417 5117 617 712017 817 9117 10117 11127 12117 aM 25.9 163.1 179.0 23.4 269.9 219.1 20.3 140.1 158.6 141.7 158.9 190.7 193.0 1æ.1 74.6 78.7 98.2 111.4 90.3 85.2 63.6 13.8 64.4 69.7 79.4 83.2 215.0 148.6 160.6 199.7 228.8 181.5 167.5 125.2 144.4 127.5 138.0 157.0 166.1 100 Sping ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amn Fal ROR 0,0 0.0 5.7 29.3 68.7 78.6 70.0 47.9 26.2 9.9 0.0 0.0 28.0 Blis ROR 34.4 34.7 33.8 32.0 37.8 37.5 33.9 321 35.1 37.3 35.4 35.0 34.9 C.J. stke ROR 43.7 43.4 43.8 40.2 43.6 39.6 33.8 32.8 41.1 46.5 44.8 44.3 41.5caROR1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 7.2 1.5 1.3 1.4 3.3 Clela RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Low salm ROR 21.6 221 20.5 19.6 25.3 25.5 21.8 19.7 22.0 24.1 223 221 22.2 Milne ROR 5.1 5.1 2.0 0.0 12.3 12.8 6.7 0.0 0.0 0.0 1.8 3.4 4.1 Sho Falls ROO 12.0 12.0 10.0 4.7 20.0 220 14.0 6.8 6.9 92 11.1 12.0 11.7 sw Falls RO 14.8 14.7 14.9 13.9 14.8 14.0 12.0 11.4 13.6 15.3 15.1 14.9 14.1 Twi Fal RO 8.9 8.5 62 0.0 16.0 17.5 10.5 0.0 0.0 5.6 7.1 8.0 7.4 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe sa 1&2 ROR 12.9 13.4 12.3 11.6 16.0 15.9 13.1 11.7 13.2 14.6 13.3 13.2 13.4 Up sa 3& ROR 12.2 12.7 11.7 11.1 14.9 14.8 12.4 11.2 12.5 13.7 12.5 12.5 12.7 HCTotl 578.0 38.3 418.3 53 610.0 49.9 45.0 32.9 376.7 33.6 36.6 42.1 443 ROTot 192.7 193.6 188.6 189.0 28.5 30.0 26.1 210.0 206.1 20.3 188.7 192.6 219.6 Tot 770.7 57.9 60.9 72.3 90.5 79.9 716.1 53.9 58.7 53.9 55.3 619.7 661. *H1s ca Co "' Ru of Ri aI 9d Pen wa, 7d' Pente Lod Reurc Ty 112018 2118 31018 418 5118 618 71218 818 9118 10118 11128 12118 aM 25.8 163.7 174.1 23.1 26.1 218.4 201.6 139.4 157.8 140.0 159.0 189.9 192.0 100.6 75.0 76.6 98.0 111.1 90.0 84.9 63.3 73.4 63.6 69.7 79.0 82.8 214.0 149.2 156.6 199.5 22.2 181.0 166.9 124.6 143.7 126.0 138.0 156.4 165.3 100 Spi ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amlican Falls ROR 0.0 0.0 5.7 29.3 68.7 78.4 70.1 48.0 26.1 9.9 0.0 0.0 28.0 Bliss ROR 34.3 34.4 33.4 31.7 37.1 36.8 33.7 31.9 34.9 37.1 352 34.7 34.6 C.J.st ROR 43.5 43.0 43.3 39.8 43.4 39.3 33.6 32.5 40.9 46.3 44.6 44.0 41.2caROR1.4 1.4 1.4 1.3 1.5 42 7.0 9.8 72 1.5 1.3 1.4 3.3 Clrlake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.1.6 1.7 1.6 lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Lo samo RO 21.5 21.8 20.3 19.4 24.7 24.9 21.6 19.5 21.8 23.9 221 21.9 22,0 Milne ROR 5.1 5.0 2.0 0.0 11.5 11.9 6.7 0.0 0.0 0.0 1.8 3.1 3.9 Sho Falls ROR 12.0 12.0 10.0 4.7 20.0 220 14.0 6.8 6.9 92 11.1 12.0 11.7 sw Falls ROR 14.7 14.6 14.7 13.8 14.7 14.0 11.9 11.3 13,5 15.2 15.0 14.8 14.0 Twi Fal ROR 8.7 8.4 6.2 0.0 14.7 16.3 10.5 0.0 0.0 5.3 7.1 7.6 7.1 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 ROR 12.8 13.2 12.2 11.5 15.5 15.5 13.0 11.5 13.0 14.5 13.1 13.1 13.2 Up sa 3& ROR 12.1 12.5 11.6 11.0 14.5 14.5 12.3 11.1 12.4 13.6 12.4 12.4 12.5 HCTotl 575.4 387.9 407.3 53.6 60.4 48.4 45.4 32.3 374.9 32.6 36.7 42.3 44.1 RORTotl 191.8 191.9 187.1 187.8 290 30.4 26.3 20.0 20.0 204.1 187.7 190.8 217.8 Tot 767.2 579.8 58 723.4 9023 793.8 713.7 53.3 579.9 53.7 55.4 616.1 65.9 *H1s ca Co "' Ru of Ri 2011 Integrated Resource Plan-pendix C Page 119 Existing Resurce Dat Idaho Pow Compay Hydro Modeling Result (POR 58) (continued) aM 9d Perle wa, 7rJ Pe Lo Reurc Ty 112019 2119 31019 419 5119 619 712019 819 9119 10119 11129 12119 aM 251.9 164.1 171.9 237.5 26.6 217.8 201.0 138.9 157.3 138.9 159.3 189.2 191.4 108.3 75.2 75.6 97.8 110.9 89.8 84.6 63.0 73.1 63.0 69.8 78.7 82.5 213.4 149.7 154.9 199.0 22.8 180.5 166.4 124.1 143.2 124.9 138.2 155.7 164.8 100 Spi ROW"6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amencan Falls ROR 0.0 0.0 5.7 29.4 68.8 78.3 70.2 48.0 26.2 10.0 0.0 0.0 28.0 Bli RO 34.1 34.2 33.2 31.5 36.6 36.3 33.5 31.8 34.8 37.0 35.0 34.4 34.4 C.J. stke ROR 43.3 427 42.8 39.5 43.1 39.1 33.4 322 40.7 46.1 44.4 43.8 40.9caRO1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 7.2 1.5 1.3 1.4 3.3 Cllake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Lo saimo ROR 21.3 21.6 20.2 19.3 24.2 24.4 21.5 19.4 21.7 23.8 22.0 21.7 21.8 Milne ROR 5.1 5.0 2.0 0.0 10.6 11.0 6.7 0.0 0.0 0.0 1.8 3.1 3.8 Shoho Fals ROR 12.0 12.0 10.0 4.7 20.0 220 14.0 6.8 6.9 92 11.1 12.0 11.7 Sw Falls ROR 14.6 14.6 14.6 13.7 14.6 13.9 11.8 11.2 13.5 15.2 14.9 14.7 13.9 Twin Fal ROR 8.6 8.3 6.1 0.0 13.8 15.3 10.5 0.0 0.0 5.3 7.1 7.5 6.9 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 ROR 12.7 13.0 12.0 11.4 15.2 15.1 12.9 11.4 13.0 14.4 13.0 12.9 13.1 Uppe samo 3& ROR 12.0 12.4 11.5 10.9 14.2 14.1 12.2 11.0 12.3 13.5 12.4 12.3 12.4 HCCToll 57.6 38.0 40.4 53 60.3 48.1 450 320 373.5 32.8 36.3 42.6 43.7 RORTot 190.8 190.8 185.8 187.0 29.2 30.3 25.6 20.2 20.6 20.6 187.0 189.6 216.5 Tot 7644 57.8 58 72.3 89.5 788A 711.6 53.2 578.1 53A 55.3 613.2 65.1 *H Cl Co "" Ru of Ri aM 90" Perle wa, 7rJ Pente LoReurTy1120221203102415161712lI 91 1I~11J20 121 aM 251.3 164.5 170.3 237.0 268.1 217.4 20.6 138.6 156.9 1382 159.3 188.7 190.9 108.0 75.4 74.9 97.6 110.7 89.6 84.5 629 73.0 627 69.8 78.5 82.3 212.8 150.1 153.6 196.6 227.5 180.2 166.1 123.8 142.9 124.3 138.2 155.4 164.5 100Spnng ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amncan Falls ROR 0.0 0.0 5.7 29.4 68.8 782 70.1 48.1 26.2 10.1 0.0 0.0 28.1 Bliss ROR 34.0 34.1 33.1 31.4 36.2 35.9 33.4 31.7 34.7 36.9 34.9 34.2 34.2 C.J. stke ROR 43.2 42.5 42.6 39.3 42.8 39.0 33.2 32.1 40.6 45.9 442 43.7 40.8caROR1.4 1.4 1.4 1.3 1.5 42 7.0 9.8 7.2 1.5 1.3 1.4 3.3 Clerlake ROR 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Lo samo ROR 21.2 21.5 20.1 19.2 23.9 24.1 21.4 19.3 21.6 23.7 21.9 21.7 21.6 Milne ROR 5.1 4.7 2.0 0.0 10.0 10.4 6.7 0.0 0.0 0.0 1.8 3.0 3.6 Shoho Falls ROR 12.0 12.0 10.0 4.7 20.0 220 14.0 6.8 6.9 92 11.1 12.0 11.7 Sw Falls ROR 14.6 14.5 14.6 13.7 14.6 13.7 11.6 11.2 13.4 15.1 14.9 14.7 13.9 Twin Fal ROR 8.6 8.3 6.1 0.0 13.1 14.6 10.3 0.0 0.0 5.3 7.1 7.5 6.7 Upr Ma RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up samo 1&2 ROR 12.6 12.9 12.0 11.3 14.9 14.9 12.8 11.4 12.9 14.4 13.0 12.9 13.0 Up samo 3& ROR 12.0 12.3 11.4 10.9 13.9 13.9 12.1 10.9 12.2 13.5 12.3 12.2 12.3 HCToll 572.1 390.0 39.8 53.2 603 487.2 451.2 32.3 372.7 32.2 367.3 42.6 43.7 RORToll 190.4 189.8 1853 186.5 28A 297.5 25.5 207.9 20.0 20.2 186.5 189.1 215.5 Tot 762.5 579.8 581 719.7 89.6 78.7 709.7 53.2 576.7 52A 55.8 611.7 65.2 "H1s Cl Co '"R= Ru of Ri Page 120 2011 Integrated Resourc Plan-Appndix C Idaho Power Company Existing Resrc Dat Hydro Modeling Result (PDR 58) (continued) aM so Piile wa, 7"" Pentle Lo Reur Ty 11202 2121 3/02 411 51 611 712 811 91 101 11121 121 aM 25.9 164.6 169.3 23.7 267.9 217.1 20.4 138.3 156.7 137.7 159.4 188.4 190.6 107.8 75:5 74.5 97.5 110.6 89.5 84.4 628 72.8 624 69.8 78.4 82.2 212.5 150.3 152.8 198.4 22.3 179.9 165.9 123.6 142.6 123.7 138.3 155.1 164.2 100 Sping RO 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6"4 5.4 6.1 5.9 America Fals ROO 0.0 0.0 5.7 29.5 68.8 78.2 70.1 48.1 26.3 10.1 0.0 0.0 28.1 Bliss ROO 33.9 34.0 33.1 31.3 36.0 35.7 33.4 31.6 34.6 36.8 34.9 34.1 34.1 C.J. Slke ROR 43.1 42.4 42.5 39.2 42.8 38.9 32.9 32.0 40.5 45.8 43.9 43.6 40.6caROR1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 7.2 1.5 1.3 1.3.3 CleLake ROR 1.7 1.1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 l. Mal ROR 11"4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lovsalmo ROR 21.2 21.20.1 19.1 23.7 23.9 21.3 19.2 21.5 23.7 21.8 21.6 21.5 Mil ROR 5.1 4.7 2.0 0.0 9.6 10.0 6.7 0.0 0.0 0.0 1.8 3.0 3.6 Shoe Fals ROR 12.0 12.0 10.0 4.7 20.0 220 14.0 6.8 6.9 9.2 11.1 12.0 11.7 sw Falls ROR 14.6 14.5 14.5 13.7 14.5 13.6 11.6 11.1 13.4 15.1 14.9 14.6 13.8 Two Fal ROR 8.6 8.3 6.1 0.0 12.7 14.2 10.3 0.0 0.0 5.2 7.0 7.5 6.7 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up samo 1&2 ROR 12.5 12.9 11.9 11.2 14.8 14.7 12.7 11.3 12.8 14.3 12.9 12.8 12.9 Up sa 3& ROR 11.9 12.2 11.4 10.8 13.8 13.8 12.1 10.9 12.2 13.4 12.2 12.2 12.2 HCTot 571.2 39A 396.6 53.6 60.8 48 45.7 32.7 372.1 32.8 36.5 42.9 437.0 ROTot 190.0 189.4 185.0 186.1 28.9 29.8 25.0 207A 20.7 20.7 185.8 188.6 214.9 Totl 761.2 57.8 581.6 718.7 891.6 782.3 70.7 53.1 575.7 52.5 56.3 610.5 651.8 "H Cæ eo "" Ru of Ri aM 90" PiIe wa, 7rl Pente Lo Reurc Ty 11202 2122 3/02 41 51 61 712 81 91 101 11122 121 aM 25.6 164.7 168.7 23.5 267.7 217.0 20.2 138.1 156.4 137.5 159.3 181.1 189.8 107.7 75.6 74.3 97.4 110.5 89.4 84.3 627 72.7 623 69.8 78.3 82.1 212.2 150.5 152.3 1982 22.1 179.8 165.7 123.4 142.4 123.6 138.1 154.6 164.0 100 Sping ROIr 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 American Falls ROR 0.0 0.0 5.7 29.6 68.9 78.3 70.2 48.1 26.3 10.1 0.0 0.0 28.1 Blis ROR 33.9 33.9 33.0 31.3 35.8 35.5 33.3 31.5 34.6 36.8 34.8 34.0 34,0 C.J. Slke ROR 43.0 42.4 42.5 39.1 42.7 38.8 32.8 31.9 40.4 45.7 43.8 43.5 40.6caROR1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 72 1.5 1.3 1.4 3.3 Clerlae RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 l. Mal ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lO saimo ROR 21.1 21.3 20.0 19.1 23.5 23.7 21.3 19.2 21.5 23.6 21.8 21.6 21.5 Milne ROO 5.1 4.7 2.0 0.0 9.3 9.6 6.7 0.0 0.0 0.0 1.8 3.0 3.5 Sho Falls ROO 12.0 12.0 10.0 4.7 20.0 220 14.0 6.8 6.9 92 11.1 12.0 11.7 sw Falls RO 14.5 14.5 14.5 13.6 14.5 13.6 11.6 11.1 13.4 15.1 14.8 14.6 13.8 Two Fal RO 8.5 8.3 6.1 0.0 12.3 13.8 10.3 0.0 0.0 5.2 6.9 7.5 6.6 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 ROR 12.5 12.8 11.9 11.2 14.6 14.6 12.7 11.3 12.8 14.3 12.9 12.8 12.9 Uppe samo 3& ROR 11.9 12.2 11.10.8 13.7 13.7 12.1 10.9 12.2 13.4 12.2 12.1 12.2 HCTot 57.5 39.8 39.3 53.1 60.3 48.2 45.2 324.371.5 32A 36.2 414.0 43.9 ROTotl 189.6 189.1 184.8 186.0 28.5 29A 25.9 20.2 20.6 202.5 185.4 188.3 214.4 Tot 76.1 57.9 58.1 718.1 88.7 780.6 70.1 531 A 575.1 52.9 556 60 65.3 'H1s Cæ eo "" Ru of Ri 2011 Integrated Resource Plan-pendix C Pag 121 Existng Resrce Data Idaho Powe Copay Hydro Modeling Results (PDR 58) (continued) fI !J Pe Wn. 7dl Pe Lo Reurc Ty 11202 21 3102 41 51 61 712 81 91 101 11/23 121 aM 25.5 164.8 168-4 23.4 26.6 216.9 20.1 138.1 156.4 137.4 159.1 181.0 189.7 107.7 75.6 14.2 97.4 110.5 89.4 84.2 621 12.7 623 69.7 78.3 82.1 212.2 150.5 152.1 198.2 221.0 179.7 165.6 123.4 142.4 123.5 138.0 154.5 163.9 100 Spng ROIr 6.0 5.8 5.1 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amlican Fals ROR 0.0 0.0 5.1 29.6 68.9 18.3 70.2 481 26.3 10.1 0.0 0.0 28.1 Bliss RO 33.9 33.9 33.0 31.3 35.8 35.4 33.3 31.5 34.5 367 34.8 34.0 34.0 C.J. Slke ROR 43.0 42.4 42.4 39.0 42.7 38.8 32.8 31.9 40.4 45.7 43.8 43.5 40.5caRO1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 7.2 1.5 1.3 1.4 3.3 Clelake RO 1.7 1.1 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 lO Mal ROR 11.4 11.5 12.1 11.1 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 L01 saimo ROR 21.1 21.3 20.0 19.0 23.5 23.7 21.3 19.2 21.5 23.6 21.7 21.5 21.5 Mlii ROR 5.1 4.7 2.0 0.0 9.2 9.5 6.7 0.0 0.0 0.0 1.8 3.0 3.5 Shohoe Fals ROR 12.0 12.0 10.0 4.1 20.0 22.0 14.0 6.8 6.9 9.2 11.1 12.0 11.7 sw Falls RO 14.5 14.5 14.5 13.6 14.5 13.5 11.6 11.1 13.4 15.1 14.8 14.6 13.8 TWin Fal RO 8.5 8.3 6.1 0.0 12.13.8 10.3 0.0 0.0 5.2 6.9 7.5 6.6 Uppr Maad RO 6.6 6.7 6.9 6.8 1.6 7.2 6.8 6.9 1.2 6.6 6.3 6.5 6.8 Uppe samo 1&2 ROR 12.5 12.8 11.9 11.2 14.6 14.6 12.1 11.3 12.8 14.2 12.9 12.8 12.9 Uppe samo 3& ROR 11.9 12.1 11.10.8 13.7 13.1 12.1 10.8 12.1 13.4 12.2 12.1 12.2 HCTot 57004 39.9 39.7 53.0 60.1 480 44.9 32.2 371.4 32.2 36.8 413.8 43.7 RORTot 189.6 189.0 184.7 185.8 28.3 291 25.9 207.1 20.4 20.3 185.3 188.2 214.3 Tot 760.0 57.9 579.4 717.8 88.4 78.1 70.8 531.3 574.8 52.5 55.1 600 &5.0 'HiS ~ Co *" RI of Ri fIsr Per Wn, 7r1 Pent Lo Reurc Ty 11202 2/24 3102 41 51 61 712 81 91 101 1112 121 aM 25.5 164.8 168,4 23.4 267.6 216.9 20.1 138.1 156.4 137.4 159.1 181.0 189.1 107.7 75.6 14.2 97.4 110.5 89.4 84.2 627 12.1 623 69.7 78.3 82.1 212.2 150.5 152.1 198.2 22.0 179.7 165.6 123.4 142.4 123.5 138.0 154.5 163.9 100 Sprng ROIr 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amrica Falls ROR 0.0 0.0 5.1 29.6 68.9 18.3 70.2 48.1 26.3 10.1 0.0 0.0 28.1 Bliss ROR 33.9 33.9 33.0 31.3 35.8 35.4 33.3 31.5 34.5 36.1 34.8 34.0 34.0 C.J. Slke ROR 43.0 42.4 42.4 39.0 42.1 38.8 32.8 31.9 40.4 45.1 43.8 43.5 40.5caROR1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 7.2 1.5 1.3 1.4 3.3 Cllake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 lO Ma ROR 11,4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 losalmo ROR 21.1 21.3 20.0 19.0 23.5 23.1 21.3 19.2 21.5 23.6 21.7 21.5 21.5 Mnii ROR 5.1 4.7 2.0 0.0 9.2 9.5 6.1 0.0 0.0 0.0 1.8 3.0 3.5 Shi Fals ROR 12.0 12.0 10.0 4.1 20.0 220 14.0 6.8 6.9 9.2 11.1 12.0 11.1 sw Falls ROR 14.5 14.5 14.5 13.6 14.5 13.5 11.6 11.1 13.4 15.1 14.8 14.6 13.8 Twi Fal RO 8,5 8.3 6.1 0.0 12.13.8 10.3 0.0 0.0 5.2 6.9 7.5 6.6 Uppr Maad RO 6.6 6.1 6.9 6.8 7.6 7.2 6.8 6.9 1.2 6.6 6.3 6.5 6.8 Up sa 1&2 ROR 12.5 12.8 11.9 11.2 14.6 14.6 12.7 11.3 12.8 14.2 12.9 12.8 12.9 Up sa 3& ROR 11.9 12.1 11.4 10.8 13.7 13.1 12.1 10.8 12.1 13-4 12.2 12.1 12.2 HCTot 5704 39.9 39.7 53.0 60.1 48.0 44.9 32.2 37104 32.2 36.8 413.8 43.7 RORTotl 189.6 189.0 184.7 185.8 28.3 29.1 25.9 207.1 20.4 202.3 185.3 188.2 214.3 Tot 76.0 57.9 579.4 717.8 88.4 78.1 707.8 531.3 574.8 52.5 551 60.0 &5.0 'HiS ~ Co -RQ RI of Ri Page 122 2011 Integrated Resurc Plan-Appndix C Idaho Powr Company Existing Resrc Dat Hydro Modeling Result (PDR 58) (continued) aI 90' Per wa. 7"" Pent Lod Reurc Ty 11202 2I 3102 41 51 61 712 81 91 101 11125 121 aM 25.5 164.8 168.4 23.4 26.6 216.9 20.1 138.1 156.4 137.4 159.1 181.0 189.7 107.7 75.6 74.2 97.4 110.5 89.4 84.2 627 72.7 623 69.7 78.3 82.1 212.2 150.5 152.1 198.2 22.0 179.7 165.6 123.4 142.4 123.5 138.0 154.5 163.9 100 Spi ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amca Falls ROR 0.0 0.0 5.7 29~6 68.9 78.3 70.2 48.1 26.3 10.1 0.0 0.0 28.1 Bliss ROR 33.9 33.9 33.0 31.3 35.8 35.4 33.3 31.5 34.5 367 34.8 34.0 34.0 C.J. SI ROR 43.0 42.4 42.4 39.0 42.7 38.8 32.8 31.9 40.4 45.7 43.8 43.5 40.5caROR1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 7.2 1.5 1.3 1.4 3.3ClelaRO1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 La-salm ROR 21.1 21.3 20.0 19.0 23.5 23.7 21.3 19.2 21.5 23.6 21.7 21.5 21.5 Milne ROR 5.1 4.7 2.0 0.0 9.2 9.5 6.7 0.0 0.0 0.0 1.8 3.0 3.5 Shoho Falls ROR 12.0 12.0 10.0 4.7 20.0 22.0 14.0 6.8 6.9 92 11-12.0 11.7 Sw Falls ROR 14.5 14.5 14.5 13.6 14.5 13.5 11.6 11.1 13.4 15.1 14.8 14.6 13.8 TWin Fal RO 8.5 8.3 6.1 0.0 12.13.8 10.3 0.0 0.0 5.2 6.9 7.5 6.6 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6"6 6.3 6.5 6.8 Uppe samo 1&2 ROR 12.5 12.8 11.9 11.2 14.6 14.6 12.7 11.3 12.8 14.2 12.9 12.8 12.9 Uppe samo 3& ROR 11.9 12.1 11.4 10.8 13.7 13.7 12.1 10.8 12.1 13.4 12.2 12.1 12.2 HCCTot 570A 39.9 39.7 53.0 60.1 480 44.9 32 371 A 32.2 36.8 413.8 43.7 RORTot 189.6 189.0 184.7 185.8 28.3 291 25.9 207.1 20A 20.3 185.3 188.2 214.3 Tot 760.0 57.9 57.4 717.8 88.4 78.1 70.8 531.3 574.8 52.5 55.1 60.0 65.0 'His ~ Co "* Ru of Ri aI 9f Pele wa. 7"" Pee Lo Reurc Ty 112 2126 3102 416 51 6/6 712 81 91 101 11126 121 aM 25.5 164.8 168.4 23.4 26.6 216.9 20.1 138.1 156.4 137.4 159.1 181.0 189.7 107.7 75.6 74.2 97.4 110.5 89.4 84.2 62.7 72.7 623 69.7 78.3 82.1 212.2 150.5 152.1 198.2 22.0 179.7 165.6 123.4 142.4 123.5 138.0 154.5 163.9 100 Sping ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amrican Falls ROO 0.0 0.0 5.7 29.6 68.9 78.3 70.2 48.1 26.3 10.1 0.0 0.0 28.1 Bliss ROR 33.9 33.9 33.0 31.3 35.8 35.4 33.3 31.5 34.5 36.7 34.8 34.0 34.0 C.J. stke ROR 43.0 42.4 42.4 39.0 42.7 38.8 32.8 31.9 40.4 45.7 43.8 43.5 40.5caRO1.4 1.4 1.4 1.3 U 4.2 7.0 9.8 72 1.5 1.3 1.4 3.3 CleLake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal ROR 11.11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 Lo saimo ROR 21.1 21.3 20.0 19.0 23.5 23.7 21.3 19.2 21.5 23.6 21.7 21.5 21.5MiROR5.1 4.7 2.0 0.0 9.2 9.5 6.7 0.0 0.0 0.0 1.8 3.0 3.5 Sti Fals ROR 12.0 12.0 10.0 4.7 20.0 22.0 14.0 6.8 6.9 92 11.1 12.0 11.7 Sw Falls ROR 14.5 14.5 14.5 13.6 14.5 13.5 11.6 11.1 13.4 15.1 14.8 14.6 13.8 TWin Fal RO 8.5 8.3 6.1 0.0 12.13.8 10.3 0.0 0.0 5.2 6.9 7.5 6.6 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 7.2 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up samo 1&2 ROR 12.5 12.8 11.9 112 14.6 14.6 12.7 11.3 12.8 14.2 12.9 12.8 12.9 Up sa 3& ROR 11.9 12.1 11.4 10.8 13.7 13.7 12.1 10.8 12.1 13.4 12.2 12.1 12.2 HCTot 57A 39.9 39.7 53.0 &05.1 48.0 44.9 32.2 371 A 32.2 36.8 413.8 43.7 ROTot 189.6 189.0 184.7 185.8 28.3 29.1 25.9 207.1 20.4 20.3 185.3 188.2 214.3 Tot 760.0 57.9 579.4 717.8 88.4 780.1 70.8 531.3 574.8 52.5 55.1 60.0 65.0 'His ~ Co **R= Ru of Ri 2011 Integrated Resource Plan-Appendix C Page 123 Existing Resrce Data Idaho Powe Company Hydro Modeling Result (PDR 58) (continued) ;i 9ß Perle wa. 700 Pent Lo Reurc Ty 112027 21%1 3102 41 51 61 712 81 91 101 11127 12/al 25.5 164.8 168.4 23.4 26.6 216.9 20.1 138.1 156.4 137.4 159.1 181.0 189.7 107.7 75.6 74.2 97.4 110.5 89.4 84.2 627 72.7 623 69.7 78.3 82.1 212.2 150.5 152.1 1982 22.0 179.7 165.6 123.4 142.4 123.5 138.0 154.5 163.9 100 Splng ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amelican Falls ROR 0.0 0.0 5.7 29.6 68.9 78.3 70.2 48.1 26.3 10.1 0.0 0.0 28.1 Bliss ROR 33.9 33.9 33.0 31.3 35.8 35.4 33.3 31.5 34.5 36.7 34.8 34.0 34.0 C.J. Slke ROR 43.0 42.4 42.4 39.0 42.7 38.8 32.8 31.9 40.4 45.7 43.8 43.5 40.5caRO1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 72 1.5 1.3 1.4 3.3 Clelake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 i~saimo ROR 21.1 21.3 20.0 19.0 23.5 23.7 21.3 19.2 21.5 23.6 21.7 21.5 21.5 Miln ROR 5.1 4.7 2.0 0.0 9.2 9.5 6.7 0.0 0.0 0.0 1.8 3.0 3.5 Sho Falls ROR 12.0 12.0 10.0 4.7 20.0 220 14.0 6.8 6.9 92 11.1 12.0 11.7 sw Falls ROR 14.5 14.5 14.5 13.6 14.5 13.5 11.6 11.1 13.4 15.1 14.8 14.6 13.8 TWin Fal ROR 8.5 8.3 6.1 0.0 12.13.8 10.3 0.0 0.0 5.2 6.9 7.5 6.6 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe Samo 1&2 ROR 12.5 12.8 11.9 112 14.6 14.6 12.7 11.3 12.8 142 12.9 12.8 12.9 Uppe salmo 3& ROR 11.9 12.1 11.4 10.8 13.7 13.7 12.1 10.8 12.1 13.4 12.2 12.1 12.2 HCCTot 570.4 39.9 39.7 53.0 601 48.0 44.9 32 371.4 32.2 36.8 413.8 43.7 RORTot 189.6 189.0 184.7 185.8 28.3 291 25.9 207.1 20.4 20.3 185.3 188.2 214.3 Tot 760.0 57.9 579.4 717.8 88.4 780.1 70.8 531.3 574.8 52.5 55.1 60.0 65.0 'H1s C3 Co '* Ru of Ri ;i 9oB Pele wa. 7oB Pee Lo Reurc Ty 11202 21 3102 41 5I 61 7J2 81 91 101 11128 121 al 25.5 164.8 168.4 23.4 267.6 216.9 20.1 138.1 156.4 137.4 159.1 181.0 189.7 107.7 75.6 74.2 97.4 110.5 89.4 84.2 627 72.7 623 69.7 78.3 82.1 212.2 150.5 152.1 1982 22.0 179.7 165.6 123.4 142.4 123.5 138.0 154.5 163.9 100 Spng ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amlican Falls ROR 0.0 0.0 5.7 29.6 68.9 78.3 70.2 48.1 26.3 10.1 0.0 0.0 28.1 Bliss ROR 33.9 33.9 33.0 31.3 35.8 35.4 33.3 31.5 34.5 36.7 34.8 34.0 34.0 C.J. Slke ROR 43.0 42.4 42.4 39.0 42.7 38.8 32.8 31.9 40.4 45.7 43.8 43.5 40.5 caad ROR 1.4 1.4 1.4 1.3 1~5 4.2 7.0 9.8 72 1.5 1.3 1.4 3.3 Clelake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Mal ROR 11.4 11.5 12.1 11.12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 I. salmo ROR 21.1 21.3 20.0 19.0 23.5 23.7 21.3 19.2 21.5 23.6 21.7 21.5 21.5 Miln ROR 5.1 4.7 2.0 0.0 9.2 9.5 6.7 0.0 0.0 0.0 1.8 3.0 3.5 st Fals ROR 12.0 12.0 10.0 4.7 20.0 22.0 14.0 6.8 6.9 92 11.1 12.0 11.7 sw Falls ROR 14.5 14.5 14.5 13.6 14.5 13.5 11.6 11.1 13.4 15.1 14.8 14.6 13.8 TWin Fal RO 8.5 8.3 6.1 0.0 12.13.8 10.3 0.0 0.0 5.2 6.9 7.5 6.6 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Uppe Samo 1&2 ROR 12.5 12.8 11.9 112 14.6 14.6 12.7 11.3 12.8 14.2 12.9 12.8 12.9 Uppe Samo 3& ROR 11.9 12.1 11.4 10.8 13.7 13.7 12.1 10.8 12.1 13.4 12.2 12.1 12.2 HCTot 570A 39.9 39.7 53.0 60.1 48.0 44.9 32.2 371.4 32.2 36.8 413.8 43.7 RORTotl 189.6 189.0 184.7 185.8 28.3 29.1 25.9 20.1 20.4 202.3 185.3 188.2 214.3 Tot 76.0 57.9 579.4 717.8 88.4 780.1 70.8 531.3 574.8 52.5 551 60.0 65.0 'H1s C3 Co '* Ru of Ri Page 124 2011 Integrated Resurc Plan-Appendix C Idaho Power Company Existing Resurc Da Hydro Modeling Result (POR 58) (continued) aM 9oU Perle wa, 7oU Pentle Lod Reurc Ty 11202 2129 :102 41 51 61 712 81 91 101 1112 121 aM 25.5 164.8 168.4 236.4 26.6 216.9 20.1 138.1 156.4 137.4 159.1 181.0 189.7 107.7 75.6 74.2 97.4 110.5 89.4 84.2 fQ7 n.7 fQ3 69.7 78.3 82.1 212.2 150.5 152.1 1982 22.0 179.7 165.6 123.4 142.4 123.5 138.0 154.5 163.9 100 S¡ng ROR*6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amencan Falls ROR 0.0 0.0 5.7 29.6 68.9 78.3 70.2 48.1 26.3 10.1 0.0 0.0 28.1 Bliss ROR 33.9 33.9 33.0 31.3 35.8 35.4 33.3 31.5 34.5 36.7 34.8 34.0 34.0 C.J. S1ke ROR 43.0 42.4 42.4 39.0 42.7 38.8 32.8 31.9 40.4 45.7 43.8 43.5 40.5caROR1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 72 1.5 1.3 1.4 3.3 Clelake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma ROR 11.4 11.5 12.1 11.7 12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 low samo ROR 21.1 21.3 20.0 19.0 23.5 23.7 21.3 19.2 21.5 23.6 21.7 21.5 21.5 Milne ROR 5.1 4.7 2.0 0.0 9.2 9.5 6.7 0.0 0.0 0.0 1.8 3.0 3.5 Shi Falls ROR 12.0 12.0 10.0 4.7 20.0 22.0 14.0 6.8 6.9 92 11.1 12.0 11.7 swFalls ROR 14.5 14.5 14.5 13.6 14.5 13.5 11.6 11.1 13.4 15.1 14.8 14.6 13.8 TYM Fal RO 8.5 8.3 6.1 0.0 122 13.8 10.3 0.0 0.0 5.2 6.9 7.5 6.6 Uppr Ma RO 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up samo 1&2 ROR 12.5 12.8 11.9 11.2 14.6 14.6 12.7 11.3 12.8 142 12.9 12.8 12.9 Uppe samo 3& ROR 11.9 12.1 11.4 10.8 13.7 13.7 12.1 10.8 12.1 13.4 12.2 12.1 12.2 HCCTot 570.4 39.9 39.7 53.0 60.1 480 44.9 32.2 371.4 32.2 36.8 413.8 43.7 ROTot 189.6 189.0 184.7 185.8 28.3 291 25.9 207.1 20.4 20 185.3 188.2 214.3 Totl 760.0 57.9 579.4 717.8 88.4 78.1 70.8 531.3 574.8 52.5 55.1 600 &5.0 *H1s Cæ cm "f RI of Ri aM 9r1 Pele wa, 70' Pe Lo Reurc Ty 11203 2130 :103 41 51 61 712 81 91 10i 11120 1210 aM 25.5 164.8 168.4 23.4 267.6 216.9 20.1 138.1 156.4 137.4 159.1 181.0 189.7 107.7 75.6 74.2 97.4 110.5 89.4 84.2 fQ7 n.7 fQ3 69.7 18.3 82.1 212.2 150.5 152.1 1982 22.0 179.7 165.6 123.4 142.4 123.5 138.0 154.5 163.9 100 Sprng RO 6.0 5.8 5.7 5.3 5.6 6.0 5.8 6.0 6.4 6.4 5.4 6.1 5.9 Amncan Falls ROR 0.0 0.0 5.7 29.6 68.9 78.3 70.2 48.1 26.3 10.1 0.0 0.0 28.1 Blss ROR 33.9 33.9 33.0 31.3 35.8 35.4 33.3 31.5 34.5 36.7 34.8 34.0 34.0 C.J. S1ke ROR 43.0 42.4 42.4 39.0 42.7 38.8 32.8 31.9 40.4 45.7 43.8 43.5 40.5caRO1.4 1.4 1.4 1.3 1.5 4.2 7.0 9.8 72 1.5 1.3 1.4 3.3 Clerlake RO 1.7 1.7 1.7 1.4 1.6 1.4 1.4 1.6 1.6 1.7 1.6 1.7 1.6 Lo Ma ROR 11.4 11.5 12,1 11.12.9 11.9 11.8 12.1 13.0 12.9 10.6 11.5 12.0 lo saimo ROR 21.1 21.3 20.0 19.0 23.5 23.7 21.3 19.2 21.5 23.6 21.7 21.5 21.5 Milne ROR 5.1 4.7 2.0 0.0 9.2 9.5 6.7 0.0 0.0 0.0 1.8 3.0 3.5 Shi Falls ROR 12.0 12.0 10.0 4.7 20.0 220 14.0 6.8 6.9 92 11.1 12.0 11.7 sw Falls ROR 14,5 14.5 14.5 13.6 14.5 13.5 11.6 11.1 13.4 15.1 14.8 14.6 13.8 Twin Fal RO 8.5 8.3 6.1 0.0 12.2 13.8 10.3 0.0 0.0 5.2 6.9 7.5 6.6 Uppr Maad RO 6.6 6.7 6.9 6.8 7.6 72 6.8 6.9 7.2 6.6 6.3 6.5 6.8 Up samo 1&2 ROR 12.5 12.8 11.9 11.2 14.6 14.6 12.7 11.3 12.8 142 12.9 12.8 12.9 Up sa 3& ROR 11.9 12.1 11.4 10.8 13.7 13.7 12.1 10.8 12.1 13.4 12.2 12.1 12,2 HCTot 57.4 39.9 39.7 53.0 60.1 48.0 44.9 32 371.4 32.2 36.8 413.8 43.7 ROTota 189.6 189.0 184.7 185.8 28.3 29.1 25.9 207.1 20.4 20.3 1853 188.2 214.3 Tot 76.0 57.9 579.4 717.8 88.4 780.1 70.8 531.3 574.8 52.5 551 60.0 &5.0 *H1s Cæ cm "*R= RI of Ri 2011 Integrated Resource Plan-Appendix C Page 125 Porio Anlysis, Reslt, and Suppong Doentation Idaho Power Copany PORTFOLIO ANALYSIS, RESULTS, AND SUPPORTING DOCUMENTATION Initial Resource Portfolios (2011-2020) 1-1 Sun & Steam 1-2 Solar 1-3 B2H 1-4SCCT 1-5CCCT 2011 2011 2011 2011 2011 2012 Solar PV-1 2012 2012 2012 2012 2013 Solr PV-5 2013 2013 2013 2013 2014 CHP-75 2014 SolarPV-5 2014 2014 2014 2015 Solar PV-30 2015 Solar PT -100 2015 Eastside Purcase 2015 SCCT Frame 2015 CCCT 2016 CHP-1oo 2016 Solar PT -100 2016 B2H-45O 2016 2016 2017 Geothermal-52 2017 Soar PT -125 2017 2017 seCT Frae 2017 2018 Solar PT -125 2018 SoarPV-5 2018 2018 2018 2019 Solar PV-3 2019 Solar PT-100 2019 2019 SCCT S Aero-94 2019 SCCTFrame 2020 SolarPT-75 2020 Solar PV-5 2020 2020 2020 MW 493 MW 530 MW 45 MW 434 MW 470 1-6 CHP 1-7 Balance 1-8 Pumped Storag 1-9 Distributed Gen 2011 2011 2011 2011 2012 2012 2012 2012 Dist Gen-10 2013 2013 2013 2013 2014 2014 2014 2014 2015 CHP-1oo 2015 CHP-1oo 2015 PumpSt-80 2015 SCCTFrame 2016 SCCTFrame 2016 SCCTFrame 2016 SCCTFrame 2016 2017 2017 SoIarPV-10 2017 2017 SCCTFrame 2018 CHP-5O 2018 Solar PT -100 2018 PumpSt-80 2018 2019 CHP-50 2019 Gelhrmal-26 2019 SCCT S Aer7 2019 SCCT S Aer94 2020 SCCT S Aero-94 2020 SCCT S Aero-47 2020 PumDSt-80 2020 MW 464 MW 45 MW 457 MW 44 Initial Resource Portolios (2021-2030) 2-1 Nuclea 2-2IGCC 2-3 SCCTlWind 12-4 CCCTlWind 2-5 Hyro/CHP 2021 Solr PT -100 2021 Geothermal-52 2021 SCT S Ae141 201 CCCT 2021 HyroSm- 2022 PumpSt-50 2022 seCT Frame 20 Wind-1oo 2022 Wind-150 2022 CHP-75 2023 Solr PT-100 2023 2023 SCCT S Ae141 2023 2023 Pump St-.O 2024 Nuclear 2024 CHP-50 2024 Win1OO 2024 2024 CHP-1oo 2025 2025 SolarPT-75 2025 SCCT S Ae94 2025 2025 Hyr00 2026 2026 IGCCw/CS 2026 Wind-1oo 2026 CCCT 2026 PumpSt-80 2027 2027 2027 SCCT S Aeo-141 2027 2027 Hyo Sm-100 2028 Nucear 2028 SolarPT-75 2028 SCCT S Aero-141 2028 Wind150 2028 seCT S Ae141 2029 Pumpst-5O 2029 209 SCCT S Aero94 2029 seCT Frame 2029 Hydro Sm-.O 2030 2030 200 2030 2030 HydroSm-60 MW 80 MW 802 MW 1,052 MW 1,070 MW 816 2-6 Balance 1 2-7 Balanced 2 2-8 PNW Trasmission 2-9 ElS Transmision 2-10 Renewale 2021 Geotheral-52 2021 Geothermal-52 2021 Gehel-52 201 Geotheral-52 2021 CHP-75 2022 SCCTFrame 202 CHP-75 202 PNW Purchas 2022 E/S Purchas 2022 PumpSHID 2023 2023 SCTFrae 20 2023 2023 Solar PT -150 2024 SorPT-50 2024 2024 2024 2024 2025 CCCT 2025 Getherml-52 205 2025 2025 CHP-75 2026 2026 CHP-75 2026 2026 2026 Solar PT -150 2027 2027 HydroSm-60 2027 SoPV-20 2027 Solr PV-20 2027 Solar PV-15O 2028 HyroSm-2028 CCCT 2028 Geotheral-52 2028 Geotherl-52 2028 Geothermal-52 2029 seCT Frame 2029 2029 SCCTFrame 2029 SCCTFrame 2029 Hydro Sm-100 2030 2030 20 2030 2030 Solar PV-20 MW 80 MW 784 MW 79 MW 794 MW 1,032 Page 126 2011 Integrated Resurc P1an-ndix C Idaho Powr Company Porlio Analysis, Result, and Supportng Domentaion Detailed Resource Portolio Design Sheets 1-1 Sun and Steam Cl.Capil COt REC Exg Ne Tot REC Year Reur MW E P Ty E P Re.RECs REs REs Po lI Tot 1 2011 0 0 0 0 0 44 0 44 44 2012 soPV-1 1 0 1 R'0 1 26 69 0 70 44 $3.750 $3,750,00 2013 SOarPV..5 1 3 R 1 3 27 70 1 71 43 $3,750 $18,750,00 2014 CHP-75 75 70 75 71 78 57 78 1 79 21 $1,88 $141.60,000 2015 SOarPV-3 30 4 17 R 75 95 60 104 5 109 49 $3.750 $112,50.000 2016 CHP-100 100 93 100 168 195 62 104 5 109 48 $1,88 $188,80,00 2017 GeI-52 52 48 52 R 216 247 95 113 53 166 71 $638 $302,00 2018 SOar PT -125 125 35 114 R 251 361 97 119 88 207 109 $3,2 40,500,00 2019 soPV-3 30 4 17 R 255 '.133 128 92 22 87 $3.750 $112,50,0020SOarPT-75 75 21 68 R 276 44 136 129 113 242 106 $3,22 $241,50.000 Tot 193 276 44 11,55,9,OOO. R=Re Res Peak-Hour Ene~ ~ ....'"co i co '"0 -......'"co ..00 "" i..i i i ¡¡~L L L L L L L L L 0 .1 1,100 1,IX(50 I 90 (100)80 (150)7l 60(2)50 (250)40 (30)302I (35)100 (40)0 (45)(100)(2) 2011 Integrated Resource Plan-Apix C Pag 127 Portlio Anlysis, Reslt, and Supportng Domenttion Idaho Powe Compay 1-2 Solar cw Capi co RE Ei Ne Tot REC Year Reourc MW E P Ty E P Rt RE REs RECs Po $I Tot S 2011 0 0 0 0 0 44 0 44 44 2012 0 0 0 0 0 26 69 0 69 43 2013 0 0 0 0 0 'l 70 0 70 43 2014 SOar PV-.5 1 3 R 1 3 fi 78 1 78 21 $3.750 $18.750,00 2015 SOar PT -100 100 28 91 R 29 94 60 104 29 132 73 $3.2 $3,00,00 2016 SO PT -100 100 28 91 R 57 185 62 104 57 161 99 $3.2 $3,00.00 2017 SO PT-125 125 35 114 R 92 29 95 113 92 20 110 $3.2 S4.500,oo 2018 SOarPV-5 50 7 28 R 99 32 97 119 99 217 120 $3.750 5187,50,00 2019 SOar PT -100 100 28 91 R 127 417 133 128 127 25 122 $3.2 532.00,00 200 SOPV-5 50 7 28 R 134 44 136 129 134 26 127 $3.750 $187,50.00 Totl 53 134 44 $1,762,200 . R=rilie Resin ~ ~i.. \2 ~ :r ~ ~ ~ ~ ~~;;~.. - ¡ N ¡ ., ¡ .. ¡ EnergII Ul ¡ ¡ .. ¡ Il ¡ Øl ¡i Peøk-Hour n .1 I 1.100 1,00 90 80 700 60 50 40 30 20 100 o (100) (20) (51 (100) (150) (2) (2) (3) (3) (401 (45) Page 128 2011 Integrated Resourc Plan-Appendix C Idaho Power Company Porlio Anlysis, Result, an Suppong Domentaion 1-3 Boardman to Hemingway Cum.ca co RE Exng N_Tot REC Year Reurc MW E P Ty E P Req.RECS RECs RECS Positi $I Tot $ 2011 0 0 0 0 0 44 0 44 44 2012 0 0 0 0 0 26 69 0 69 43 2013 0 0 0 0 0 '0 70 0 70 43 2014 0 0 0 0 0 51 78 0 78 21 2015 Eae Pur 83 8 83 8 83 60 104 0 104 44 $-$- 2016 B250 36 117 367 126 45 62 104 0 104 43 $31 $247.214,20 2017 0 0 0 126 450 95 113 0 113 18 2018 0 0 0 126 45 97 119 0 119 21 2019 0 0 0 126 45 133 128 0 128 (5)20 0 0 0 126 45 136 129 0 129 (7) Tot 45 128 45 $247,24,20 Pea-Hour Energy-....'l on CD ..00 '"i -......on CD ..00 GO ~¡¡¡¡¡¡¡¡¡¡¡¡i ¡¡¡¡¡-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. 0 .1 1,100 (50)1,00 I 90 (100)80 (150)7006l(2)50 (2)40 (3)30 20 (35)100 (40)0 (100)(45)(2) 2011 Integrated Resource Plan-Appedix C Page 129 Porio Anlysis, Reslt, and Suppng Domention Idaho Powe Copay 1-4SCCT Cim.capi Cos REC Exng Ne Tci REC Year Reurce MW E P Ty E P Re.REC RE RECs Positi $I Tci$ 2011 0 0 0 0 0 44 0 44 44 2012 0 0 0 0 0 26 69 0 69 43 2013 0 0 0 0 0 27 70 0 70 43 2014 0 0 0 0 0 57 78 0 78 21 2015 SCTFrani 170 10 170 10 170 60 104 0 104 44 $746 $126,820,00 2016 0 0 0 10 170 62 104 0 104 43 2017 SCFrani 170 10 170 20 34 95 113 0 113 18 $746 $126,82,00 2018 0 0 0 20 34 97 119 0 119 21 2019 SC S Ae94 94 8 94 28 43 133 128 0 128 (5)$1.06 $99,92,002000028431361290129(7 Tci 43 28 43 $3,5600 Pea-Hour Energ~N I'..It co ..GO CD ~ ~N ....It co ..GO CD ~¡¡¡¡¡¡¡¡¡¡i i i i i i i i.....,...,...,.,.,.,.,.,.....,.,...,.,., 0 .1 .1,100 (51)1,lX I 90 (100)80 (151)70 60(2)5l (250)40 30(3)20 (J)100 (40)0 (100) (45)(2) Page 130 2011 Integated Resurc Plan-endix C Idaho Power Company Portlio Anlysis, Result, and Supportng Domentaion 1-5 CCCT Cumm.Capil co REC Exng Ne Tol REYeaRercMWEPTyEPReRECSRECsRECSPo $I Tol $ 2011 0 0 0 0 0 44 0 44 44 2012 0 0 0 0 0 26 69 0 69 43 2013 0 0 0 0 0 'l 70 0 70 43 2014 0 0 0 0 0 57 78 0 78 21 2015 CCT 30 195 30 195 30 60 104 0 104 44 $1.216 $3.800.00 2016 0 0 0 195 30 62 104 0 104 43 2017 0 0 0 195 30 95 113 0 113 18 2018 0 0 0 195 30 97 119 0 119 21 2019 SCFrame 170 10 170 20 470 133 128 0 128 (5)$746 $126.82.000 202 0 0 0 20 470 136 129 0 129 (7Tot47020470 $41,62,000 Pea-Hour Energ......II co ....OJ ~ -N ....to 4D ....OJ i¡¡¡i i i i ¡i L L L L L L L L L.................... 0 'I .1.100 (5)1.80 I 90 (100)80 (1!i)7l 60(2)5l (2!i)40 (3):i 20(3)100 (40)0 (100)(4!i)(20) 2011 Integrated Resource Plan-Appendix C Page 131 Portio Anlys, Reslt, and Supportng Domenttion Idaho Po Compay 1-6 CHP ci Capl Cost RE Ex Ne Tot REC Year Rerc MW E P Ty E P Re RECS REs RE Pon $I TotlS 2011 0 0 0 0 0 44 0 44 44 2012 0 0 0 0 0 26 69 0 69 43 2013 0 0 0 0 0 27 70 0 70 43 2014 0 0 0 0 0 57 78 0 78 21 2015 CHP-100 100 93 100 93 100 60 104 0 104 44 $1,88 $188,800,00 2016 SCFrame 170 10 170 103 270 62 104 0 104 43 $746 $126,82,00 2017 0 0 0 103 270 95 113 0 113 18 2018 CHP-5 50 47 50 150 32 97 119 0 119 21 $1,88 $9,40,00 2019 CHP-5 50 47 50 196 370 133 128 0 128 (5)$1,88 $94,40.00 202 SC S Ae94 94 8 94 20 46 136 129 0 129 (7 $1,06 $99,92,00 Tot 46 20 46 S60,34OOO - ¡ '"i.. .. ¡ ..i.. Pea-Hour0/ co ..¡ ¡ l co ¡ 0' L ~..t '" ..i i Ene.. "" '" i i t ..i.. co ¡r i o .1 I 1,1001,ll 908l 7006l 50 403l2l 100 o (100) (2) (5) (100) (150) (2) (2) (3) (3) (40) (45) Page 132 2011 Integrated Resourc Plan-Apndix C Idaho Powr Company Portlio Analysis, Result, an Supporng Dometaion 1-7 Balanced Cum.Capitl co REC Exng Ne Tot RECYearReourcMWEPTyEPReqRECSRECsREsPon $I Tot S 2011 0 0 0 0 0 44 0 44 44 2012 0 0 0 0 0 26 69 0 69 43 2013 0 0 0 0 0 27 70 0 70 43 2014 0 0 0 0 0 57 78 0 78 21 2015 CH-1oo 100 93 1l1l 93 100 60 104 0 104 44 $1,88 $188,8I,1l 2016 SCTFra 170 10 170 103 270 62 104 0 104 43 $746 S126,82,1l 2017 SOar PV-10 10 1 6 R 105 276 95 113 1 114 19 $3,750 $37.50,1l 2018 SOar PT-100 100 28 91 R 133 36 97 119 29 148 51 $3,22 $3OI,OOO 2019 Geti26 26 24 26 R 157 39 133 128 53 182 48 $6,38 $166,010,000 202 SC S Pe7 47 4 47 160 44 136 129 53 182 46 $1,06 $49,961,00 Tot 45 1&0 44 $81,081,000 . R=Rerilie Re Peak-Hour Energ-N ....on cø ..co '" ~ -N ....on CI ..co '" ~¡¡¡¡¡¡¡¡¡¡l ¡¡¡¡¡¡¡...................................... 0 .1 1,100 (50)1,Il I !l (100)8l (15l 7l 60 (20)50 (25)4I 30¡:m 20 (35)100 0(4I (100) 1450)(20) 2011 Integrated Resource Plan-Apendix C Page 133 Portio Anlysis, Reslts, and Supportng Doenttion Idaho Pow Compay 1-8 Pumped Storage Cum.CapitlCO REC Exg Ne Tot REC Year Reurc MW E P Ty E P Req RECs REs REs Poion $I Tot $ 2011 0 0 0 0 0 44 0 44 44 2012 0 0 0 0 0 26 69 0 69 43 2013 0 0 0 0 0 'Z 70 0 70 43 2014 0 0 0 0 0 57 78 0 78 21 2015 Pust-8 80 13 80 R 13 80 60 104 13 116 57 $5,00 $4,00,000 2016 SCFra 170 10 170 23 25 62 104 13 117 55 $746 $126,82,000 2017 0 0 0 23 25 95 113 13 126 31 2018 Pumpst-8 80 13 80 R 36 33 97 119 26 144 47 $5,00 $4,00,00 2019 SC S Ae7 47 4 47 40 377 133 128 26 154 21 $1,06 $49,961,00 20 Pull st-80 80 13 80 R 52 457 136 129 38 167 31 $5,00 $4,00,00 Tot 457 52 457 $1,376,781,000 * R=Reneii Ree Pea-Hour Energ .N ~:t i i i i ;~ -N ....II (Ø ..GO G) ~¡i i i i i i i i ¡i i...................................... 0 'I 1,100 (50)1.lI I 90 (100)lI (150)7l 60(2)!i (2)4l (3)302l (3)100 (4l)0 (100) (45)(2) Page 134 2011 Integrated Resurc Plan-Appendix C Idaho Powr Company Portlio Analyis, Result, and Supportng Doumentaion 1-9 Distributed Generation Cum Capitico RE Ex Ne Tot REC Year Reur MW E P Ty E P Re RECS REs REs Poion $J Tot $ 2011 0 0 0 0 0 44 0 44 44 2012 ÐistGe1O 10 0 10 0 10 26 69 0 69 43 S-S- 2013 0 0 0 0 10 21 10 0 10 43 2014 0 0 0 0 10 51 18 0 18 21 2015 SCTFra 110 10 110 10 180 li 104 0 104 44 $146 $l26,82,1l 2016 0 0 0 10 180 62 104 0 104 43 2011 SCTFra 110 10 110 20 35 95 113 0 113 18 $146 $126,82O,1l 2018 0 0 0 20 35 91 119 0 119 21 2019 SC S Ae 94 8 94 28 44 133 128 0 128 (5)$1.06 $99,92,1l 202 0 0 0 28 44 136 129 0 129 (7 Tot 44 28 44 $358,000 Peak-Hour Energy-......'"......'" ~ -......'"......Øl ~i i i i i i i i i i i i i i i i i i-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. 0 .1 1.100 (SO) 1.ll I !I (100)80 (150)10 60(2)!i (250)40 Dl(E)20 (35)100 0(40)(100) (4SO)(200) 2011 Integrated Resource Plan-ndix C Page 135 Portlio Analysis, Reslts, and Supportng Domenttion Idaho Powe Company 2-1 Nuclear Cl.caitl co RE Exng Ne ToI REC Year Rerc MW E P Ty E P Re RECS RECs REs Poion $I ToI $ 2021 SOar PI -100 100 28 91 R 28 91 174 139 28 167 (7)$3,22 53,00,0020Pust-5 50 8 50 R :J 141 178 140 :J 176 (2)$5.00 S2,oo,oo20SO PI -100 100 28 91 R 64 232 182 141 64 20 23 $3,2 53,00,00 204 Nuc 250 213 250 2I 48 185 142 64 20 21 $4,103 $1,02,750,00 202 0 0 0 277 48 189 143 64 207 18200002I48193144642015 2027 0 0 0 2I 48 196 145 64 20 13 202 Nur 25 213 25 48 732 20 113 64 177 (25)$4,103 $1,02,750,00 209 Pumpst-50 50 8 50 R 497 782 20 114 72 186 (20)$5,00 $25,00,00 203 0 0 0 497 782 211 115 72 187 (24) ToI 800 4f 78 $3195.500,000 . R=Rerili Ree Peak-Hour Energ i ~~i ¡i î i t ~í ~~i ~i t:!i ~i........................................ 0 1,20 (50)1,(X (100)80 (150)6l 40 (2)20 (3)0 (35OJ (2) (400)(40) Page 136 2011 Integrated Resurc Plan-Apendix C Idaho Powr Company Portlio Anlysis, Result, and Supportng Domentaion 2-2IGCC Cumm caitl co REC Exst Ne Tot REC Year Reourc MW E P Ty E P Re RECs RECs RECs Poson $I TotS 201 Genna1 52 48 52 R 48 52 174 139 48 181 13 $6,38 $302,00020SCFrame1701011058221181404818810$146 $126,82,000 202 0 0 0 58 22 182 141 48 189 1 204 CHP-50 41 50 105 212 185 142 48 190 5 $1,88 $9.40,00 205 SOarPT-15 15 21 68 R 126 34 189 143 69 212 23 $3,22 $241,50,00020IGCw/CS 38 32 38 449 12 193 144 69 213 20 $4,506 $1.12,2,000 2021 0 0 0 449 12 196 145 69 214 18 208 SOarPT-15 15 21 68 R 410 189 202 113 90 20 1 $3,22 $241,50,0020000410189201149020(3) 203 0 0 0 410 189 211 115 90 20 (6)Tot 80 470 78 $2748,52,00 . R=Reneli Re Pe-Hour Ene i ~~t i ~i i ¡i í ~~ .. 1 i i i ~il........................................ 0 1,20 (50)1,00 (100)ll (150)60 (200)40 (250)20 (30 0 (350 (2 (40)(40) 2011 Integrated Resource Plan-Apendix C Page 137 Portlio Anlysis, Reslt, and Supporting Domenttion Idaho Pow Copany 2-3 SCCTlWnd Cumm.Cap co REC Exng N_Totl REC Year Reurc MW E P Ty E P Re RECS RECs RECs Poion lI Tot $ 2111 SC S Ae141 141 11 141 11 141 174 139 0 139 (35)$1,06 $149,88,0020Wi1oo100325R4314617814032172(6)$1,733 $173,30,00 202 SC S Ae141 141 11 141 55 287 182 141 32 173 (9)$1,06 $149,883,00 2114 Win1OO 100 32 5 R 87 29 185 142 64 20 21 $1,733 $173,300,00 205 SC S Ae94 94 8 94 94 31 189 143 64 2f 18 $1,06 $9,92,00 206 Win1OO 100 32 5 R 126 391 193 144 96 240 47 $1,733 $173,300,00 207 SC S AeIO-141 141 11 141 137 53 196 145 96 241 45 $1,06 $149,883,00 208 SC S Aero141 141 11 141 149 673 20 113 96 20 7 $1,06 $149.883,00 211 SCC S Ae94 94 8 94 156 1õ 20 114 96 210 4 $1,06 $9,92,00200001567fi21111596211(0) Tot 1,052 156 787 $1,319,276,00 . R=rilie Reslle Peak-Hour Ener i ~~ " ~~i ~~~í ~¡i ~~i ~1 ~i........................................ 0 ..1,2I (50)1,ll (100)BO (150)60 (2)40 (2)2I (3)0 (350)(2) (400)(4l Page 138 2011 Integrated Resurc P1an-Appendix C Idaho Powr Company Portlio Anlysis, Result, and Supportng Domentaion 2-4 CCCTlWnd Cumm.ca Cos REC Eing N_Tot REC Year Reurc MW E P Ty E P Req.REs RECs RE Pon lM Tot $ 2021 CCCT 30 195 30 195 30 114 139 0 139 (3)$1,216 $3.80.0020Wl150150488R243301781404818810$1.73 $259.95,00 2023 0 0 0 243 30 182 141 48 189 7 2024 0 0 0 243 30 185 142 48 190 5 202 0 0 0 243 30 189 143 48 191 2 202 CCCT 30 195 30 438 60 193 144 48 192 (1)$1,216 $3.80.00 207 0 0 0 43 60 196 145 48 193 (3) 208 Wl150 150 48 8 R 48 615 20 113 96 20 7 $1.73 $259,95,0020SCFrame170101104967820114962104$746 $126.82.00 203 0 0 0 496 78 211 115 96 211 (0) Tot 1,07 49 785 $1,376,3,oo . R=RerilJe Re Pea-Hour Energ í ~i i 1 i ì i i 1 í ~~i ~~ì ~~1-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. 0 I 1,20 (50)1.00 (100)80 (150)6l (2)40 (2)20 (3)0 (3)(2) (40)(40) 2011 Integrated Resource Plan-Apdix C Page 139 Porlio Anlyis, Result, and Supportng Domenti Idaho Powe Company 2-5 Hydro/CHP Cu ca co RE Ex Ne Tot REC Yea Reurc MW E P Ty E P Re RECS RE RECs Poon lJ Tot $ 201 Hy SI 60 27 54 R 27 54 174 139 27 166 (8)$4,00 $240,00,0020CHP-75 75 70 75 97 129 178 140 27 167 (11)$1,1l $141,60,00 2D PuSl-8 80 13 80 R 110 20 182 141 40 181 (1)$5,00 $4.00,00 2024 CHP-1oo 100 93 100 20 30 185 142 40 182 (3)$1.1l $188,80,0020H)0 40 18 32 R 221 341 189 143 58 201 12 $4,00 $160,00,0020PumpSl801380R234211931447121522$5,00 $4,00,00 207 Hy~1oo 100 45 !l R 278 511 196 145 116 261 64 $4,00 $4,00,00 208 seT S Aero141 141 11 141 29 65 20 113 116 228 26 $1,06 $149,88,00 202 Hy Sf 80 36 72 R 32 724 20 114 152 26 59 $4,00 $3,00,0020Hy SI 60 2I 54 R 35 778 211 115 179 29 83 $4,00 $240.00,00 Tot 816 353 778 $264,2,000 . R=nelie Resun Peak-Hour Energ í ~~i ~~i ~i ~í ~~ ~ ~~i ~i ~ã-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. 0 .1,20 (50)1,00 (100)lK (150)60 (2)40 (2)20 (3)0 (35)(200) (40)(40) Page 140 2011 Integrated Resurc Plan-Apdix C Idaho Powr Company Portlio Analysis, Result, and Suppong Domentaion 2-6 Balanced 1 CUmm.ca Cos REC Exg N_Tot RECYeaReourcMWEPTyEPReq.REC RECs REs Po SI Tot $ 2021 Genna1-2 52 48 52 R 48 52 174 139 48 187 13 $6.38 $302.0020SCFrame1701017058221781404818810$746 $126,~,oo200005822182141481897 204 SOPT-50 50 14 46 R 72 26 185 142 62 20 19 $322 $161,00,00 205 CCCT 30 195 300 2fi 56 189 143 62 20 16 $1.216 $3,80,00 206 0 0 0 2J 56 193 144 62 20 13 207 0 0 0 2J 56 196 145 62 2I 11 208 Hy Sl 60 'l 54 R 29 62 20 113 89 201 (0)$4,00 $240,00,00 2029 SCFrame 170 10 170 30 79 20 114 89 203 (4)$746 $126.82,0020000307922111158920(7Tot803l79 $1,351,4,00 . R=rilJe ReslRe Peak-Hour Energ í ~~~~i i i ~i í i ~~~i i i ~i...................................... 0 1,20 (50)1,00 (100)80 (150)60 (2)40 (2)20 (3)0 (3)(20) (40)(40) 2011 Integated Resource Plan-Appendix C Page 141 Portlio Anlysis, Reslt, and Supporting Domenti Idaho Power Copay 2-7 Balanced 2 Cu capi Co REC Ei Ne Tot RECYeaReurcMWEPTyEPReRECRERECsPon $I Tot $ 201 Gennal-52 48 52 R 48 52 174 139 48 187 13 $6':185 $3020,00020CHP-75 75 70 75 118 127 178 140 48 188 10 $1.88 $141.60.00020SCFra17010170128297182141481897$746 $126,82.000 204 0 0 0 128 297 185 142 48 190 5 205 GeI-52 48 52 R 176 349 189 143 96 23 50 $6.38 $302,00 202 CHP-75 75 70 75 245 424 193 144 96 240 47 $1.88 $141.60.000 207 Hy5m 60 27 54 R 271 478 196 145 123 26 71 $4.00 5240,00,00 202 CCT 300 195 30 46 77 20 113 123 23 34 $1,216 53.80,00 202 0 0 0 46 n8 20 114 123 236 30 203 0 0 0 46 77 211 115 123 238 27 Tot 784 46 ni $1,671,_,000 . R=Reneli Re Peøk-Hour Energy í ~~i i i i i i ~i ~i i ~2 i 2 ~i.,.,.,.......,.....,.......,.....,...... 0 1.20 (SO)1.00 (100)80 (150)60 (2)40 (2)2I (3)0 (3501 (2) (401 (40) Page 142 2011 . Integrated Resurc Plan-Appendix C Idaho Power Company Portio Analysis, Result, and Supportng Domentaio 2-8 Pacific Northwest Transmission Cumm.capi CO REC Exg N_Totl REC Yea Rerc MW E P Typ E P Re REC REs RECs Po $I TotlS 2021 Geti52 52 48 52 R 48 52 174 139 48 187 13 $6,38 $302,00020PN Purc 50 160 50 20 55 178 140 48 188 10 $31 $190,50,002000020855182141481897 204 0 0 0 208 55 185 142 48 190 5 205 0 0 0 20 55 189 143 48 191 2 206 0 0 0 20 55 193 144 48 192 (1) 207 SOIæPV-20 20 3 11 R 211 56 196 145 51 196 (1)$3,750 $75,000,00 208 Geenn52 52 48 52 R 25 615 202 113 98 211 9 $6,38 $302,000 20 SCFrame 170 10 170 26 78 20 114 98 212 6 $746 $126,82,00 20 0 0 0 26 78 211 115 98 214 2 Tot 79 26 785 S1,05,3,OOO . R=ri Resure Peak-Hour Energ i ~~ ~ ~i ~i ~~i ~ ~i ~i ~i ~~i i........................................ 0 1,2I (50)1,ll (100)80 (150)60 40 (2)20 (3)0 (3!)(2I) (40)(40) 2011 Integrated Resource Plan-Apendix C Page 143 Portio Anlysis, Results, and Suppong Domenti Idaho Powe Company 2-9 Eastside Transmission CUm.capi co REC Exng Ne Tot RECV_Rerc MW E P Ty E P Re REC RECS REs Pon $I Totl $ 201 Gennal2 52 48 52 R 48 52 174 139 48 187 13 $6.38 $302.00020EI Pu 50 160 50 20 55 178 140 48 188 10 $31 $190.50.00200002055182141481897 204 0 0 0 20 55 185 142 48 190 5 205 0 0 0 20 55 189 143 48 191 2 206 0 0 0 20 55 193 144 48 192 (1) 207 SoPV-20 20 3 11 R 211 56 196 145 51 196 (1)53.750 $75.000.00 208 Gea1 52 48 52 R 258 615 20 113 98 211 9 $6.38 533202.00020SCFrame17010170267820114982126$746 $126.82.00200002678211115982142 Tot 79 26 785 $1,05,3,00 . R=ble Resure Peak-Hour Ene í ~~ ~ ~i i i i ~í ~~i ¡i i ~i ii........................................ 0 1,2 (50)1.ll (100)80 (150)60 (2)40 (2)20 (30)0 (35)(20) (40)(400) Page 144 2011 Integrated Resurc Plan-Apendix C Idaho Power Company Portlio Analysis, Result, and Supportng Domentan 2-10 Renewable Cumm.capi Co REC Exng N_Totl REC Year Rerc MW E P Ty E P Req REC REs RECs Pon $I Tot $ 2021 CHP~75 75 70 75 70 75 174 139 0 139 (35)$1.88 $141.60.000 20 Pumpst-8 80 13 80 R 83 155 118 140 13 153 (25)$5.00 S4.oo.000 21 so PT -150 150 42 137 R 125 29 182 141 55 196 14 $3.2 $4.00.00 2024 0 0 0 125 292 185 142 55 191 12 20 CHP-75 75 70 15 194 36 189 143 55 198 9 $1.88 $141.60.00 206 so PT -150 150 42 137 R 23 50 193 144 91 241 48 $3.2 $4.00.00 207 so PV-150 150 21 83 R 251 58 196 145 118 26 67 $3.750 $5.50.00 208 Getiim 52 48 52 R 305 63 20 113 166 218 71 $6.38 $302.00 202 Hy 8m1 ii 100 45 90 R 35 72 20 114 211 324 118 $4.00 S4.oo.oo20soPV-20 20 28 110 R 318 83 211 115 239 35 143 $3,150 $150.00,00 Tot 1,03 378 83 $369.720,00 . R=riti Resi. Peak.lour Energy i ~i i i ~1 ~~~i ~~ ~i ~~~~~i........................................ 0 1.20 (50)1,ll (100)8l (150)60 (20)40 (2)20 (30)0 (3)(2) (40)(400) 2011 Integrated Resource Plan-Apendix C Page .145 Portlio Anlysis, Reslts, and Supportng Domen Idaho Powe Company Stochastic Analysis Results 1-1 Sun and Steam (2011-2020) Base Porlio Cost'=$,19ø2 Adustmnt to BasIncl Portlio COtRisk Fact Adjustment Lo High Natral gas....................................................................................... -$54.445 $61.186 REC.................................................................................................. -$7.738 $23.869 Carbn ............................................................................................. -$5.748 $31.584 Lod ................................................................................................. -$2.281 $2.516 DSM ................................................................................................. -$.50 $100,453 Capitl.............................................................................................. -$135.692 $92.94 Total................................................................................................. -$294412 $312,552 1 Increenl co of portio under bae- assumpti for risk facor coider. 2 All numbe in thou Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws 14,000 I 12,000 10,000c!:: S 8,00 ..0 6,000....a E 4,000::Z 2,000 0 Incremental Portolio Cost Range Lo High $41.753 $557.38 $48.460 $520.067 $490.450 $527.782 $493.917 $498.714 $47.690 $596.651 $360.506 $589.142 $201,786 $808,750 -.. II I I Ii ..... .. SUB! ä ã! i i å i II m~ i §5! f l Incremental Portlio Cost (millons) Page 146 2011 Integrated Resurc Plan-Appendix C Idaho Power Company Portlio Anlysis, Result, and Suppong Domentn 1-2 Solar (2011-2020) Base Porlio Cost1=$505,40r Adjusbnnt to Bas Incremental Portlio CostRisk Factor Adjustments Lo High Natral gas....................................................................................... -$742 $515 REC.................................................................................................. -$63.012 $31,506 carbn ............................................................................................. -$12.519 $3,499 Load................................................................................................. -$3.623 $2,122 DSM ................................................................................................. -$50.34 $100,172 capital.............................................................................................. -$212.449 $129,30 Tota!.............. .................................. ................. ................. ............... -$42,689 $30,114 1 Incen co of portolio undr base- astion for risk fact coid. 2 All numbe in thousds Increenl Portlio CosRange Lo High $50,665 $505,922 $42,395 $536,913 $492,888 $541,90 $501,784 $57,529 $455,063 $6,579 $292,958 $634,707 $162,718 $805,521 Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws I ~ 'õ L §z 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 o i I .. - I I I II,,,.. ~! ã ~ä ã a! § ~ i ¡ l i ¡ ii ~ ~~ ¡ Incremental Portlio Cost (millons) 2011 Integrated Resource Plan-Apndix C Page 147 Porio Analysis, Results, and Support Domentation Idaho Pow Copany 1-3 Boardman to Hemingway (2011-2020) Base Porlio Cost1=$86,07g2 Adjusbnent to Bas Incremenal Portlio CostRisk Factr Adjusbnents Lo Natl'l gas.... ................ .................. ............... ................... ............... $0 REC.................................................................................................. -$18,827 carbn ............................................................................................. -$3,542 Lo................................................................................................. $0 DSM................................................................................................. -$7,727 Capital.............................................................................................. -$14,840 Total................................................................................................. -$,936 1 Increental cot of porlio undr base-eas assumption for rik factor cosidere. 2 All m.mbe in thousnd High $21,793 $9,413 $20,399 $19,08 $99,60 $19,785 $190,08 Incremental Portlio Cost Range Lo High $86,079 $107,872 $67,252 $95,492 $82,537 $106,478 $86,079 $105,168 $38,352 $185,685 $71,239 $105,86 $1,143 $276,164 Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws 12,000 (I 10,000 3c 8,00e:s 80 6,00..0.. CD 4,00.a E:sZ 2,00 0 II I Ii. ; ~ ~ ~ æ R ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~N ~..~~........~~~~~~~ ~~~ ~.. .. .. .. .. .... fi.... .. Incremental Portolio Cost (millons) Page 148 2011 Integrated Resurc P1an-Aendix C Idaho Power Company Portlio Analysis, Result, and Supportng Domentaion 1-4 SeCT (2011-2020) Base Porlio Cost1=$129,442 Adjustment to Base Incremental Porlio CostRisk Factr Adjustmnt Low High Natral gas....................................................................................... $0 $1,85 REC.................................................................................................. -$18,826 $9,413 Carbn ............................................................................................. $0 $3,473 Lod................................................................................................. -$337 $1,639 DSM................................................................................................. -$47,895 $100,184 Capital.............................................................................................. -$16,325 $10,88 Total................................................................................................. -$83,38 $127,44 1 Increenl co of portolio undr base- assumption for nsk factor coder. 2 All nube in thousds Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws 12,000 5 10,000 c 8,00; 80 6,00..0..!4,00E :i 2,00 0 Incremenal Porlio Cost Range Lo High $129,443 $131,29 $110,617 $138,85 $129,443 $132,916 $129,106 $131,082 $81,548 $229,627 $113,118 $140,327 $46,06 $256,88 .1 i ... ! ll~ .. Cl ¡ m Q) 0 0 .. .. N C" C" "I "I ll ll (0 (0 ..~, (0 ~ 0 N C" "I ll (0 .. Cl Q) ~ ~.. a ~C" ~"I ~llfiV' "'~"'"'.."'"'"'"'ll ll ll ll ll ll ll ll ll Incremental Portlio Cot (millons) 2011 Integrated Resource Plan-Appendix C Page 149 Portlio Anlysis, Result, and Supng Docmentti Idaho Pow Copay 1-5 CCCT (2011-2020) Base Porlio Cost'=$22,17r Adjustment to Ba Incremeal Porlio CostRisk Factr Adjustment Lo High Naral gas....................................................................................... -$,246 $3,167 REC.................................................................................................. -$18,827 $9,413 carbn ............................................................................................. -$3,158 $3,282 Lod .............. ................. ................. ................. ................. ............... -$1,364 $2,170 DSM................................................................................................. -$,975 $101,023 capital.............................................................................................. -$28,262 $27,371 Total................................................................................................. -$155,832 $146,426 1 Increenl co of portolio und base- assumption for risk factOl coidere_ 2 All m.mbe in thouds Distribution of Incremental Portolio Cost for 100,000 stochastic Draws 12,000 I 10,000 i!8,00e:i 80 6,00Õ..Q),Q 4,00E:iZ 2,00 0 Incremenal Porlio Cos Range Lo High $166,931 $225,344 $203,35 $231,59 $219.019 $225,459 $220,813 $224,347 $173.202 $323,20 $193.915 $249,54 $66,34 $36,603 .. ll Ii co ..00 co .... .. N .. N .. (' .. N .. ~ .. SJ .. ~ .. N .. ~ ~ ~ ~ ~ ~; ~ ~ ~ i a a ~ ~ ~ a ~ a ~ ~ Incremental Portlio Cost (millons) Page 150 2011 Integrated Resrc Plan-Appendix C Idaho Powr Company Portlio Analysis, Result, and Supportng Domentan 1-6 CHP (2011-2020) Base Porlio Cost1=$267,46ii Adjustent to Bas Increental Portlio CostRisk Factor Adjustment Low High Natral gas....................................................................................... -$,805 $66.362 REC.................................................................................................. -$18,827 $9,413 carbn ............................................................................................. -$412 $11.109 Lod ................................................................................................. -$1,632 $3,561 DSM ................................................................................................. -$9,437 $103,010 capial.............................................................................................. -$28,566 $25.85 Total................................................................................................. -$162,679 $219,305 1 Incenl co of portolio undr bae- asti for risk facor coidere. 2 All numbe in thousds Distibution of Incremental Portolio Cost for 100,000 Stochastic Draws 14,000 12,000 5 10,000cf:: ~8,0000Õ6,000..! E 4,000::Z 2,000 ° Incremenal Portlio Cost Range Lo High $203,657 $33.824 $248,63 $276.875 $267,050 $278,571 $265.83 $271,023 $218,025 $370,472 $238.89 $293,312 $104,783 $4,167 - II I Ii ~ _.. . æ¡~~~~~~~æ~æ~~~~a~~æ~~~;;;~~~~~~~~~~~~~~ Incremental Portlio Cost (milions) 2011 Integated Resource Plan-Appendix C Page 151 Portlio Anlysis, Result, and Suppo Domenti Idaho Power Copay 1-7 Balanced (2011-2020) Base Porlio Cost1=$288,6132 Adjustment to BasInceml Portlio CotRisk Factor Adjustment Lo High Natl gas....................................................................................... -$30,861 $37,401 REC.................................................................................................. -$29,714 $14,858 carbn ............................................................................................. $0 $15,355 Lod .............. ................. ................. ................. ................. ............... -$190 $2,437 DSM ................................................................................................. -$8,139 $100,745 Capitl.............................................................................................. -$63,931 $47,593 Totl................................................................................................. -$172,85 $218,389 , Incenl co of porolio undr base- assumpti for ñsk fador coid.2 All nube in thousds Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws 14,00 12,00 lØ 8 10,00c l!:: tl 8,000Õ6,000...,Q E 4,000::Z 2,000 0 Incremenal Porlio Cost Range Lo High $257,752 $326,014 $258,899 $303,471 $288,613 $303,968 $288,423 $291,05 $240,474 $389,35 $224,682 $33,206 $115,778 $507,002 ~ II II Ii ~... . ... . ~ å ~ ~! ~ ä N g a ~ a ~ å! ~ § i i ¡ i Incremental Portolio Cost (milions) Page 152 2011 Integrated Resurce Plan-Aendix C Idaho Power Company Porlio Analysis, Result, and Supportng Domentatin 1-8 Pumped Storage (2011-2020) Base Porlio Cost'=$26,6012 Adusbnent to Bas Incremental Portlio CostRisk Factr AdjuSbnent Lo High Natral gas ...................................... ................. ................ .... ............ $0 $2.111 REC.................................................................................................. -$29,358 $14.680 carbn ............................................................................ ................. -$609 $2.871 Lod................................................................................................. -$177 $2.289 DSM................................................................................................. -$6,741 $100.939 capital.............................................................................................. -$2,533 $96.069 Totl................................................................................................. -$139,418 $218,959 i locreenl co of poofio und bae- assumon for nsk factor coider. 2 All numbe in thou Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws 12,00 I 10,00 cf 8.000:l 80 6,000-0..!4.000 E:lZ 2,000 0 Incremenl Portlio Cos Range Lo High $426,601 $428,712 $397.243 $41.281 $425.99 $429,472 $426,424 $428.890 $379.86 $527.540 $364,06 $522.670 $287,183 $6,56 Ræ I I II ~ _...~~ ~~ æ~~~ ~ ~æ~s ~ ~æ~~ ~~~~~~~~~~~~~~~~~~~~~~~~ Incremental Portlio Cos (milions) 2011 Integated Resource Plan-Apdix C Page 153 Porlio Anlysis, Result, and Supporting Docmen Idaho Power Copany 1-9 Distributed Gen (2011-2020) Base Porlio Cost'=$135,0552 Adustmnt to BasIncremeal Porio CotRisk Factr Adjustmnts Low High Natral gas....................................................................................... $0 $1,043 REC.................................................................................................. --18,827 $9,413 Carbn ............................................................................................. $0 $2,678 Lod ................................................................................................. -$424 -$123 DSM ................................................................................................. -$9,333 $100,263 Capital.............................................................................................. --16.592 $11,149 Total................................................................................................. -$85,176 $124,423 , Incenl co of porolio undr base- assumpton for risk facOl coidre.2 All numbe in thous Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws 9,00 8,00 li 7.00Sc6,00l!::Q 5,008-4.000..u.a 3,00E::2,00Z 1,00 0 Incremental Portlio Cos Range Lo High $135.055 $136,09 $116.228 $144.46 $135.055 $137.733 $134,631 $134.932 $85.722 $235,318 $118,46 $146,20 $49,879 $259,478 i =r .. f5 ~ r: ~Oõ Sl N C" C" . . II II co co .. .. Cl Cl (7 (7 (7o .. N C" . II co .. Cl (7 ~ .. a ¡;C" £1. ¡;ll~~~ ~~~~~~~~~~~ N~~~~~~~~~~ ~ Increental Portlio Cost (milions) Page 154 2011 Integrated Resurc Plan-Apendix C Idaho Power Company Portio Analysis, Result, and Supportng Domentaio 2-1 Nuclear (2021-2030) Base Porlio Cost'=$1,323,27g2 Adjusbnent to Bas Incremental Porolio COtRisk Fact Adjusbnent Low High Natral gas....................................................................................... -$,545 $5,887 REO.................................................................................................. -$1,426 $713 carb ............................................................................................. -$2,907 $138,144 Load ................................................................................................. -$20,601 $7,743 DSM................................................................................................. -$2,183 $18,523 capitl.............................................................................................. -$275,138 $1,332,273 Total................................................................................................. -$5,800 $1,503,283 1 Increenl co of poolio undr base assuon for risk fador coidere. 2 All numbe in thou Incremenl Portlio Cost Range Lo High $1,319,734 $1,329,166 $1,321,853 $1,323,992 $1,240,372 $1,461,423 $1,302,678 $1,331,022 $1,321,09 $1,341,80 $1,048,141 $2,65,552 $937,479 $2,82,562 Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws 10,00 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 o I I! §o is .! E :i m a ~~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~~~ ~ ~~~~~~~~~~~~NNNNNNNNNW. W. W. W. W. W. W. W. W. W. W. W. W. fl fl fl fl W. W. W. Incremental Portolio Cost (millons) 2011 Integrated Resorce Plan-Apendix C Page 155 Porio Anlyis, Results, and Supo Domenti Idaho Powe Compay 2-2 IGCC (2021-2030) Base Porlio Cost'=$625,31g2 Adjusbnent to Bas Incremenal Porlio CostRisk Factor Adjusbnent Low High Natral gas....................................................................................... -$31,374 -$5.816 REt.................................................................................................. -$5,816 $2.907 carbn ............................................................................................. -$66,620 $102.031 lod ................................................................................................. -$17,198 $2.835 DSM ................................................................................................. -$1,43 $15.377 capital.............................................................................................. -$147,025 $458.193 Totl................................................................................................. -$26,471 $575,527 1 Increenl co of portol undr base- assution for risk fac coidere_ 2 All numbe in thouds Incremenal Portlio Cost Range Lo High $593,945 $619,503 $619,503 $628,226 $5,699 $727,350 $6,121 $628,154 $623,881 $640,696 $478,294 $1.083,512 $355,848 $1,200,846 Distrbution of Incremental Portolio Cost for 100,000 Stochastic Draws 9,000 8,000 I 7,000s; 6,000:: Co a 5,000 õ 4,000 ;¡.c 3,000 §z 2,000 1,000 a (" N 0 (l 00 (Ø It 'V N .. 0 00 .. (Ø It (" N .. (l 00 ..a!a~~§~iR~~i~!iãq~~~~ll 'i 'r ~ ."' .... .. .. .. .. Increental Portolio Cost (milions) Pae 156 2011 Integrated Resurce Plan-Appendix C Idaho Powr Company Portlio Analysis, Result, and Supportng Domentaio 2-3 SCCT and Wind (2021-2030) Base Porlio Cost1=$564,33 2 Adjusbnent to Bas Increental Portlio CostRisk Factor Adjusbnent Low High Natral gas....................................................................................... $0 $2,979 REC.................................................................................................. -$5.090 $2,54 carbn ............................................................................................. -$20.394 $3,400 Lod................................................................................................. -$12.33 $85 DSM................................................................................................. $0 $11,526 capial.............................................................................................. -$,147 $111,065 Total................................................................................................. -$103,9 $161,601 1 Increenl co of porolio unr base- asumtion for nsk factor coidre. 2 All numbe in thouds Incremenal Porolio Cos Range Lo High $564,334 $57,313 $559,244 $566,88 $543,94 $597,734 $552,00 $564,419 $56,334 $575,860 $498,187 $675,399 $40,369 $725,935 Distribution of Incremental Portolio Cost fo 100,000 Stochastic Draws 10,00 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 o I III I I _,... ø ;lõ ~.a Ei ~~~~~~~~ ~~m~~~ ~~~æ ~ g~****~*~~~~**~******** Incrental Portlio Cost (millions) 2011 Integrated Resource Plan-ndix C Page 157 Portio Anlyis, Reslt, and Supprt Domen Idaho Power Copay 2-4 CCCT and Wind (2021-2030) Base Poiio Cost1=$565,3772 Adjusb'nt to Bas Incremenl Porlio CostRisk Factor Adjusb'nt Low High Natral gas....................................................................................... -$125,279 $6,247 REC.................................................................................................. -$247 $493 Carbn ............................................................................................. -$23,134 $29,801 Lod................................................................................................. -$19,581 $3,153 DSM................................................................................................. -$1,60 $15,457 Cal.............................................................................................. -$3,50 $101,560 TotaL............................................................................................... -$33,37 $156,711i Incenl co of portoflO un bae- assumption for risk fad co. 2 All nube in thouds Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws 12,000 5 10,000 c 8,000e:s 80 6,000..0'- CP 4,000.Q E:sz 2,000 ° Incremenal Portlio cost Range Lo High $40,098 $571,624 $565,130 $565,870 $542,243 $595,178 $545,796 $568,530 $563,777 $580,83 $501,871 $666,937 $332,030 $722,088 II II Ii R,,, ~ R áã if il i I ¡ ¡ II iD i ii~~ Incremental Portolio Cost (millons) Page 158 2011 Integrated Resurc Plan-Apendix C Idaho Power Company Portio Analysis, Reslt, and Supportng Domenta 2-5 Hydro and CHP (2021-2030) Base Porio Cost1=$86,5032 Adusbnent to Bas Incremental Porlio CotRisk Factor Adusbnenl Low High Natral gas....................................................................................... -$90,313 $89,874 REC.................................................................................................. -$13,337 $6,669 Carbn ............................................................................................. -$17,244 $27,143 Lod .....c........ ................. ................. .................................. ............... -$18,627 $2,041 DSM ................................................................................................. -$2,014 $14,674 Capital.............................................................................................. -$132,066 $220.580 Totl................................................................................................. -$273,601 $3,981 1 Increen co of portol undr base- assumtion for risk fador code. 2 All mmibe in thousds Incremenl Portlio Cost Range Lo High $nO,190 $950,3n $87,166 $867,172 $83,259 $887,64 $81,876 $862,54 $8,489 $875,1n $728,437 $1,081,083 $58,902 $1,221,48 Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws 10,00 9,000 8,00 7,00 6,000 5,000 4,000 3,000 2,000 1,000 o II I il _.. 5 ! iJ 8õ ) §Z ~~ON~~~~-N~~~~-~~~~O- § $ ~I &~ ~ ~ æ ¡ ~ i!!~ ~ ~ ~ ~~ ~"-~""'i"-"-"-Cß Cß Cß Cß Cß Cß Cß Incrmental Portlio Cost (milions) 2011 Integrated Resurce Plan-ppenix C Page 159 Porlio Analysis, Reslt, and Suppong Doentation Idaho Powe Copay 2-6 Balanced 1 (2021-2030) Base Porlio Cost1=$,704 2 Adjustment to Bas Incremental Portlio CostRisk Factr Adjustment Low High Natral gas....................................................................................... -$,770 $21.871 REC.................................................................................................. -$,292 $2,64 carbn ............................................................................................. -$27,539 $41,639 Lod ................................................................................................. -$17,483 $2.94 DSM................................................................................................. -$784 $15,763 capital.............................................................................................. -$97,378 $95,892 Total................................................................................................. -$209,246 $180,759 , Increenl co of portol unr bae- assumption for risk fac coidere.2 All numbe in thods . Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws 12,00 10,00 !c 8,00!:: 8 6,000..0...4,000.Q E::Z 2,000 a Incrementl Portlio Cos Range Lo High $384,934 $467,575 $40,412 $48,350 $418,165 $487,34 $428,221 $48,652 $4,920 $461,467 $38,326 $51,596 $236,4 $626,463 I~ ~Ii ~.~æ~~.~~~~N~~O~8~~æ~~~ ~ ~ a ~ ~ ~ ~ a ~ i ~ ~ a ~ m ~ m m § i fi Incrmental Portolio Cos (millons) Page 160 2011 Integrated Resourc Plan-Appendix C Idaho Powr Company Portio Anlysis, Result, and Supportng Dometan 2-7 Balanced 2 (2021-2030) Base Porlio Cost'=$567,7S02 Adusbent to Bas Incremental Portlio CotRisk Factr Adjustmen Low High Natral gas....................................................................................... -$100,644 $8,232 REC.................................................................................................. -$17,679 $8,840 carbn ............................................................................................. -$32,720 $52,081 Load................................................................................................. -$18,735 $3,957 DSM ................................................................................................. -$2,067 $16,02 capitl.............................................................................................. -$111,939 $120,961 Total................................................................................................. -$283,784 $288,100 i Increenl co of portolio unr base- assumption for rik facor coidere. 2 All numbe in thousds Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws 14,000 5 12,000 10,000ce:s(,8,000a..0 6,000.. Gl.c 4,000E:sz 2,000 ° Incremental Porlio Cos Range Lo High $467,136 $654,012 $550,101 $576,620 $535,060 $619,861 $549,045 $571,737 $565,713 $583,80 $455,841 $68,741 $283,996 $855,88 - il ..I i il _.. ,,,...,.~~~Oø~~~~~O~~~~~N°8~~N ~ ~~~ ~. ~ ~ ~ ~~ ~ ~~ ~~ ~ ~~ ~~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ Incremental Portlio Cost (milions) 2011 Integrated Resource Plan-Appendix C Page 161 Portlio Anlysis, Results, and Supprtng Domentati Idaho Power Copay 2-8 Pacific Northwest Transmission (2021-2030) Base Porlio Cost'=$240,4922 Adjustnt to Bas Incremenal Porlio CostRisk Factor Adusbnent Low High Natral gas....................................................................................... -$12,33 $15.040 REC.................................................................................................. -$3,54 $1.773 Carb ............................................................................................. -$27,43 $3.509 lod................................................................................................. -$16.96 -$278 DSM................................................................................................. -$2.142 $13.059 Capital.............................................................................................. -$73.081 $6.842 Total................................................................................................. -$135,5 $132,94 1 Increenl co of portolio un base- assumption for risk factor coidere. 2 All numbe in thouds Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws 12,00 5 10,00 ce 8,00:s 80 6,000 OS.. 11 4,000 E:sZ 2,00 ° Incremental Portlio Cost Range Lo High $228.154 $255.532 $236.947 $242.265 $213.057 $275.001 $223.529 $240.214 $238.350 $253.551 $167,411 $309.33 $104,988 $373,437 ~ i I i ~....,. ~ ~ ~ ~ m ~ ~ æ ~ Po ~ ~ SR f? s: SQ sa S2 t: s; t?.. ~ T" "l .. .. .. .. C' N N N ~ N (( ~ M ~ (' Cl N)~ ~ ~ ~ ~~ ~ ~~ ~~ ~ ~ ~ ~ ~~ ~~~~ Incremental Portlio Cost (millions) Page 162 2011 Integrated Resrc Plan-Appendix C Idaho Powr Company Porlio Analysis, Result, and Supportng Domentan 2-9 Eastside Transmission (2021-2030) Base Porlio Cost1=$260,9032 Adusbnent to Ba Incremental Portlio CostRisk Factor Adjusbnent Low High Natral gas....................................................................................... -$9.856 $10,461 REC.................................................................................................. -$3.54 $1,n3 carbn ............................................................................................. -$25.113 $39,456 Lod ................................................................................................. -$19.808 $1,783 DSM ................................................................................................. -$1.301 $14,522 capil.............................................................................................. -$76,125 $72,900 Tota!................................................................................................. -$135,748 $140,895 1 Incre co of portolio un base- assumption for iisk fadOl coere. 2 All numbe in thousds Incremenal Porolio Cos Range Lo High $251,047 $271,36 $257,358 $262,676 $235,790 $300,359 $241,095 $262,68 $259,602 $275,425 $184,778 $333,803 $125,155 $401,798 Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws 10,00 9,000 8,000 7,000 6,000 5,000 4,00 3,000 2,000 1,000 o I il.. . I I II... ... I! ~Õl E :i ~~~~~!S§nä~~áaiâåmaä~ Incremental Portlio Cost (millons) 2011 Integrated Resource Plan-Appendix C Page 163 Portio Anlysis, Reslt, and Suppo Domentti Idaho Powe Company 2-10 Renewable (2021-2030) Base Porlio Cost1=$96,7162 Adjusbnent to Bas Incremetal Portolio CostRisk Factr Adjusbnent Low High Natral gas....................................................................................... -$2.345 $80.758 REC.................................................................................................. -$23.073 $11.537 carbn ............................................................................................. -$32.724 $42.734 Lod................................................................................................. -$21.036 $2.232 DSM................................................................................................. -$1.710 $14,726 capital.............................................................................................. -$282.005 $215.025 Total................................................................................................. -$2,893 $367,012 1 Increenl co of portolio und base- assumption for risk factor coidere. 2 All numbe in thousds Distribution of Incremental Portolio Cost for 100,000 Stochastic Draws ¡i 8oõ 1 E :i 10,000 9,000 8,000 7,000 6,000 5,00 4,000 3,000 2,000 1,000 o il -II I i,. ,.......... Incremental Portolio Cos Range Lo High $8.371 $1.047,474 $943,643 $978,253 $933,992 $1.009,450 $945,68 $96,948 $965,00 $981,442 $6,711 $1,181,741 $523,823 $1,333,728 ~i Ii I ~~i ¡ I m I ~ ~ ~ ~ ~ ~~~ a"-"-~~"-"-~"-T"l' l' l' l' l' l' l' l' l' Incremental Portlio Cost (milions) Page 164 2011 Integrated Resurc Plan-Appendix C Idaho Power Copany Portio Analyss, Result, and Supportng Domentio Regulatory Environmental Compliance Costs Excted case 2011-2020 Portolios 1-1 Sun and Steam ......................................................................................... 1-2 Solar.......................................................................................................... 1-3 Bordman to Hemingwy .......................................................................... 1-4 SeCT................................................ ........................................................ 1-5 CCCT........................................................................................................ 1-6 CHP .......................................................................................................... 1-7 Balance ................................................................................................... 1-8 Pumped Sto ....................................................................................... 1-9 Distrbuted Gen ......... ................. ................ .................. .............................. Expcted case 2021-2030 Porolios 2-1 Nucear...................................................................................................... 2-2IGCC......................................................................................................... 2-3 SCCT and Wind ........................................................................................ 2-4 CCCT and Wind ......................................................... ............................... 2-5 Hydro and CHP ......................................................................................... 2-6 Balance 1 ................................................................................................ 2-7 Balance 2................................................................................................ 2-8 Pacc Nortt Transmission .................. ................ .............................. 2-9 Eastsde Transmission .............. ................. ................. ................ .............. 2-10 Renewle .............................................................................................. Lo case 2011-202 Portolios 1-1 Sun and Steam ......................................................................................... 1-2 Solar.......................................................................................................... 1-3 Bordman to Hemingwy .......................................................................... 1-4SCCT........................................................................................................ 1-5 CCCT........................................................................................................ 1-6 CHP .......................................................................................................... 1-7 Balance ................................................................................................... 1-8 Pumped Sto ....................................................................................... 1-9 Distributed Gen ....... .................. ................ .................. ................. ............. Lo case 2021-2030 Portolios 2-1 Nucear...................................................................................................... 2-2IGCC......................................................................................................... 2-3 SCCT and Wind ........................................................................................ 2-4 CCCT and Wind ........................................................................................ 2-5 Hydro and CHP ......................................................................................... 2-6 Balance 1 ................................................................................................ 2-7 Balance 2 ................................................................................................ 2-8 Pac Nortt Transmision ............... ................... ................. ............. 2-9 Easde Transmissn .............. .................................. ................. ............. 2-10 Renele .............................................................................................. · NOx=Nilogn OX, 2 SOulr OX, 3 Hg=Mer, 4 CQrn Dixi 2011$s-'s NOx'sol Hg3 co,. $91,29 $124 $2,259 $65,38 $89,818 $124 $2,260 $55,413 $89,798 $124 $2,327 $55,740 $90,168 $125 $2,281 $57,397 $90,53 $124 $2,240 $578,372 $90,961 $124 $2,257 $599,447 $90,83 $125 $2,257 $5,09 $90,121 $125 $2,251 $5,767 $90,216 $125 $2,250 $57,45 $99,226 $74 $1,50 $761,248 $100,599 $75 $2,031 $798,96 $99,903 $74 $1,567 $764,301 $100,428 $75 $1,465 $8,847 $100,969 $75 $1,471 $826,847 $99,432 $74 $1,440 $779,020 $100,379 $75 $1,438 $816,53 $99,082 $74 $1,463 $763,495 $98,812 $73 $1,395 $757,107 $100,537 $75 $1,428 $818,227 $6,468 $93 $1,694 $427,94 $67,364 $93 $1,69 $32,826 $67,349 $93 $1,745 $33,070 $67,626 $93 $1,710 $394,313 $67,900 $93 $1,68 $49,167 $6,221 $93 $1,692 $423,540 $6,127 $93 $1,69 $415,882 $67,590 $94 $1,68 $35,262 $67,662 $94 $1,687 $394,323 $74,419 $55 $1,128 $48,091 $75,449 $56 $1,523 $4,98 $74,927 $56 $1,175 $49,817 $75,321 $56 $1,09 $473,48 $75,727 $56 $1,103 $45,55 $74,574 $55 $1,08 $457,832 $75,285 $56 $1,078 $479,178 $74,312 $55 $1,097 $49,233 $74,109 $55 $1,04 $45,68 $75,403 $56 $1,071 $40,823 2011 Integrated Resource Plan-ndix C Page 165 Portlio Anlysis, Reslt, and Supportng Docmen Idaho Powe Company 2011$500'5 MOx S02 Hg CO2 $114.113 $155 $2.822 $83,059 $112.273 $155 $2.824 $736,402 $112.248 $155 $2.907 $736,818 $112.710 $156 $2.85 $738,882 $113.167 $155 $2.799 $766,656 $113.702 $155 $2.820 $795,577 $113.54 $156 $2.820 $779,83 $112.651 $156 $2.813 $740,737 $112.770 $156 $2.811 $739,022 $124.032 $92 $1.879 $1,211,169 $125.749 $93 $2.537 $1,274,632 $124.879 $93 $1.95 $1,216,20 $125.53 $93 $1.831 $1,281,220 $126.211 $94 $1.83 $1,318,497 $124.290 $92 $1.80 $1,241,332 $125,474 $93 $1.797 $1,303,001 $123.85 $92 $1.828 $1,215,227 $123,516 $92 $1.743 $1,204,482 $125,672 $93 $1.784 $1,303,93 High Case 2011-202 Portolios 1-1 Sun and Steam ........................................................................................ 1-2 Soar......................................................................................................... 1-3 Bordman to Hemingwy ......................................................................... 1-4SCCT....................................................................................................... 1-5CCCT....................................................................................................... 1-6 CHP ......................................................................................................... 1-7 Balan .................................................................................................. 1-8 Pump St...................................................................................... 1-9 Distbuted Gen ....... .................. .................................. ............................. High Case 2021-203 Portolios 2-1 Nucear..................................................................................................... 2-2IGCC........................................................................................................ 2-3 SCCT and Win ....................................................................................... 2-4 CCCT and Wind ....................................................................................... 2-5 Hydro and CHP ........................................................................................ 2-6 Balance 1 ............................................................................................... 2-7 Balance 2............................................................................................... 2-8 Pacc Nor1\V Transmio ................................................... ............ 2-9 Eastsde Transmissn ............................... .................................. ............ 2-10 Renewle ............................................................................................. Page 166 2011 Integrated Resurc Plan-Apendix C Idaho Power Company Portio Analysis, Result, and Supportng Domentati Portolio Incremental Transmission Analysis Idaho Por Traisio Ra Apximaion fo 2011 IRP Analysis Porolio 1-1 Sun and Ste Project caital co Local intrconnec cots....... ................. ................. .... ................. ................... .... ......... ...... ....................... ............... ............... $4,000,00 Nerk upgs ..... ............. ....... .......... ......... ............ .... ... ................ ......... ........ .... ............... ..................... ................... ... ........ $27,600,00 Annua Renue Requireen Exstin reue reirement ................................................................................................................................................... $106,758,681 Exsting reue cre...............,...................................,.........................................................................................,................ ($10,585,00) Exing ne reveue requirements.............................................................................................................................................. $9,173,675 Ne Proje Capil.................................................................................................................................................................. $73,60,00 Ne revenue requirements for prect(s) ..................................................................................................................................... $11,176,616 Ne ne revnue requirements...................................................... ............................................................................................. $107,350,291 Syte In Use (M Exsting sytem pe deman ..................................................... .......................................................................,....................... Futre additl Idaho Powr net us ........................ ................................................................................................... Ne syem demd-cluding ne us.............................. ................................................................................................... Point-t-Point Transison Ra (Dollar-yer) a) Exsting rate ....... ....... ......... .... ............... ................. .... .................... ......... ........... ................... ........ ..... ...... ...... ........... .... ......... b) New rate with thiitpa us ....... ..... """'."."""" ..... .......... ......... .... ...... ......... ...... ............ ..... .... ................... ........... ........ .. Point-to-oit Revnue Adjus (Incrntl Ch to Exng Revue Cre Chang in existing us (incre" 100).........................,...................................................................................................... 100% Exsting uss adust at new rate b) ..................................................................,...................................................................... ($353,043) Netor Transmission Reue Requirents a) Exsting BPA lod ra sha............. ............... ........ ................. .......... ......... ................. .... ........ ............. ................... ...... ............. ....... $4,114,966 Long-ei point-to-point reveue........... ...... ........... ................. ................. ... .................. ................. ... ................ ..................... $12,270,198 Legacy contr renue .... ..................... .... ........... ........ ....... .... ...... ......... ... ... .................., .... ......... ........ .... ............... ............. $7,00,000 Asgned to Ida Pow retail loa servce............................................................................................................................ $n,788,511 b) Futre pr witou addion pacipaion BPA lod ra sh.. ............ ....... ............. ......... .......... ...... ............ ......... ............. ..................... .... ............... ................... .... ... $4,218,663 Long-ei pont-to-pont reveue....... .... ............. .... ....... .......... ......... .... .... ................. ... ................... .............. ...... ........ ... ........ $12,679,447 Legacy contr revenue .... ....... .............. ........... .... ... ..... ........... ......... ............ ....... .................. ............... .............. ... ............... $7,00,000 Asigne to Idaho Pow retail lo servæ............................................................................................................................ $8,452,181 Ne chang............. ................. ................. ............... ...... .......... ... ......... ............ ............. ...... ..... ................ ................... ............... $10,6667 5,612 45 6,062 $17.14 $17.71 2011 Integrated Resource Plan-Appendix C Page 167 Portlio Anlysis, Results, and Supportng Docenta Idaho Powe Copany Id Po Trasmisio Ra Apprximaion fo 20111RP An.lysis Porio 1-2 So Projec æp co Loca inneon cots_ __ __ __ __ ___ __ ______ __ __ _________ ____ __ _ _ _______.......... ................. ................... ...... ..................... ..... ......... .......... .... Ne upades _ __ ____ __._.._ ......._ ..........___ __ _____._. .._._ ._.... ..................... ................................__._._ __ __.________________ __._ _________ _ _ __ _._. _.. _. Annu Reue Rere Exting reveue reireent ............._ __ _. __ _:___.......... ......................... ............... ................... __ __.. _._._._.__.__._........._ ____._. _....... ... Existing reue creit......... _ _. __ _ _ ___._............................. _. _... _. _ _. _ _ _. _. ............. _..... .......................... ............................ _....... _. _ _.__ Existing net revenu reuirement_.............. ........_.. ..________ _____ __ _._................ ................. .... ............... ..... ......... ... ...... ................_ Ne Proje C.pil...... .... ...... .._..__________ ......_... ....... .... ............. _.__ _._ _________ ___ __ __ __ __ ________ _ ____ __ ____ __.___ _______ __ __ __ __ ______ _______ __ __.. _._. _.. Ne reveue requirements for pr(s)... ........... ._..___. _________._ _. _.......... .... ...... ........_............ ................... ........_.......... ........_..._ Ne ne revenue requirements... .......... ..... _. ._______.______ _. __... .___........._.... .......... ......_ ._.......... ....... .... ...... ............. .__..... ...._......._ .._ Syte In Use (M Exstng sytem pek demand _____.._ _____._ ...... .............._.... ..__.______._.__. __._ ..._.._._......._ ._..__. ._._.__..... ._._...__._..__._ _. ._._.._.___._._._ __ _________ Futre additlld.ho Pow ne us ____.__._....__........_._.. ......_......_......._......._...._..___.....___.____..._._........................._...... Ne sy demand-ncluding ne us _______..._.. _.._.. ...._._........._.. ___.___ ______ __._________.______..____________.__ _______..__.. __ __ _______... _.... _..... Point-t-Point Transon Ra (Dollar-yer) a) Exsting rate .. __ __ _.__________.__._._._. ..._...... .... _________..._..._._._ ................. ....................... ............... .___ ____.__... _.. _... ................_ ...... ...._ b) Ne rate wi thirdrt us ..._.____________._..._._.............................__......._......._........_.._______________.__.__............____.._..._.......... Point-to-oint Renue Adjus (Incrnt Chge to Exng Reenue Creit Cha in existin us (incre '" 100%)...___.__.____________________...._..._._._..._......._......_........._............_....._.................._......_._._..__ Exsting us adjused at ne rate b) ....._______________________._.__....._.._._......................._..._.................._......._........_._._......._...._..._.... Net Transmission Reue Requirents $3,537,000 $273,687,209 $106,758,681 ($10,585,006) $96,173,675 $313,2209 $47,56,038 $143,738,713 5,612 45 6,062 $17_14 $23_71 100% ($4,060,702) .) Exsting BPA load ra sha_............ .__________._ _. _. ._..... ._._._... ... ...... ........_._ __ __._ .___.______.____._______._____. .__ __..._ __ ..______ ___ __ ____ ________ _._____ ____ ____. long-tei point-topoint reveue _____ ._.... ............... .... ...._.___ __ ____ __..____..... __ __ ____.____._.. __ __._ .... .._._........ ...._. .__._.___ __ __ __._ .._____________ legacy rontr revnue __ __.__ ._._.............. _._______ _____... _._ ._._........._ ................_.... ............. ._.... ...._... ............. .._........._._... .......... Asgned to Idao Pow retail lo sece...... ...................._.___ _______.___.___ __ __ __ ____________. ___._______._.~._____ ____._ ________._.__ __ __ _.__ ____._. b) Fut prje witou adit partcipan BPA lo ra share............... .._____.___ _. _..... ........ ........... ......._._ ___ __ __._ __ _____._______.. _._____.__._ _____.._... _. _._______________ ___.___________ __ _."_ ___ long-ei pot-to-point reveue____. __ _... .._.......... ._.... .... .._..._ __ __ ________.. _._ __.. _.___________ _._....._.___._..._ _. ____ ________._______________.____ ___ ____ legacy cotr revnue .... .___.___.__._.. ...... ...... ......... .........____ _____. ___._._._. _.. __ __ _. _. ..___.__.._..._ _... ...._....._._ __._ _. __ _.____.______ .__. __ _________ Asigd to Ido Pow retail loa serve__.._______________._._................................._._..........._.............................................._._ Ne chang _._........ .._.....____.__ __ __ __ ...._._.. ... ... ....._ _._._.. _. _ _______ ___._.. _... .._._._... .._.. ...... ...._........"..... .._........._........ ...._..._._.. ...... .__....._._ $4,114,966 $12,270,198 $7,00,000 $72,768,511 $5,507,193 $16,977,387 $7,00,000 $114,254,133 $41,462 Page 168 2011 Integrated Resourc Plan-Apendix C Idaho Power Company Portio Analysis, Result, and Suppong Doumentation Idaho Po Traisio Ra Apprximaion fo 2011 IRP Analysis Porlio 1-3 wi addital Bord to Heing Third-Part Subscnp Projec caital co Loca interconnecon cots....... ......... .......... ............................................ .................... .......... ........ .................... ............ ......... Netwrk upgad ... .... ............... ..... .......... ............. ................... ........................... ..................... ............... .... ................... ....... Annua Reue Requireen Exsting revenue reirement .................... .......... .......... ............ .... .... ............. ...... ........ ..... ........ ................... ....... .............. ... Exsting revue cre... ..... ....................... ............... ............... .... ..................... ................. .... ................... ..................... ....... Exsti ne revenue reireent.................. ............ .... ......... ................... ..................... ................... ............. ...... ............... .. Ne Proje Capil.......... ...... ...... ......... ........ ............. .................... .............. ...... ......... .... ...... ..................... ...... ............. .... ... Ne revenue requirements for project(s)................................................................................................................................ Ne net revenue requirements...... ............ .... ................. ..................... ................... ............... ...... ........ ..... .... ..................... ..... Syte In Use (M Exsting syte pe dean ......... ...... ...... ................... ...... ........... .... .... ............... ................... ..... ................ ............ ....... ..... Futre additl Id Powr ne us ........... ................... ................. ............. ...... ... .......... ...... .......... ......... ............... Ne sy demd-ncluding ne us ........ ... ...... ............... ....... ...... ...... ................. ...... ......... ......................... ....... ...... .... Point-toint Transon Ra (DollarW-yer) a) Exsting rate ...... .......... ........... ................. ................... .......... ......... ..................... ................. .......... ........... .......... ........... ..... b) New rate witho thirdpa us ......................................................................................................................................... Point-to-oint Renue Adjusent (Incntl Chge to Exng Reenue Creit Cha in existing us (incre ~ 100%) ................ ............. ......................... ................. ...... ............. ............. ........ .... ......... Exsting us adjusted at new rate b) ..................................................................................................................................... Ne Transmin Revue Reuirent $26,837,209 $18,317,000 $106,758,681 ($10,585,006) $9,173,675 $27,24,209 $37,541,010 $133,714,685 5,612 45 6,062 $17.14 $22.06 100% ($3,039,342) a) Exsting BPA load ra shae................................ ....................................................... .................................................................... long-ten point-topont reveue........... ................... ............... ............... ..................... ............. ...... ..... ................ ............... legac contr revnue ..... ......... ........... ............... ................... ..................... ........ ........... ........ ... ...... ... ................. Asigned to Id Pow retail loa seive...... ...... ..... ................ ... ....... ......... ................... ............ ..... .... ........ ....... ...... ....... bl Futre prje witou additon partcipan BPA lo ra shre................................................ .......................................................................................................... long-ten pont-to.pot reveue........................................................................................................................................ legacy cotr revenue .... ........ ............. ............... ........ ....... .... ..................... ......... ........ ............ ........... ...... ............. ......... Asigned to Ido Po retail lo servæ............ ............... ................ .......... ......... ....... ....................... ......... ............ ....... Ne chang........................ ................................................................................................................................................... $4,114,96 $12,270,198 $7,00,00 $72,788,511 $5,152,238 $15,793,420 $7,00,000 $105,769,027 $3,98,516 2011 Integrated Resorce Plan-Appendix C Page 169 Porio Anlyis, Reslts, and Suportng Domenti Idaho Powe Copay Id.ho Pow Tnmisio Ra Apprximaion fo 2011 IRP An.lysis Porio 1-4 SCCT Project catal co Loca intrconnecton cots..................................................................................................................................................... Netw upgdes .................................................................................................................................................................. Annu Re.. Rere Exst reveue reirement .................... ............. ................ ........... ............... .... ............. ........ ................... ....... .............. ... Exsting reue cre...... ...... ..... ............ ........... .... ....................... ................. ................... ....................... ................. .... ....... Exsting ne reveue reirement.......................................................................................................................................... Ne Pro C.pil.............................................................................................................................................................. Ne reveue requirements for pr(s) ................................................................................................................................ Ne net reveue requirements............................................................................................................................................... Sy In Use (M Existing sytem pek demand ................................................................................................................................................ Futre 8ditldeh Powr ne us ....................................................................................................................... Ne sy demand-ncluding ne us ................. ............... ................... ................................ .... ............. ........ ............. .... Point-t-Point Tntnson Ra (DoIIa-yr) a) Exsting rate ........ ............... .... ............... .............. ......... ................. ..................... ................. ..................... ................... ....... b) New rate wiho thrdpart us ........................................,................................................................................................ Point-to-oint Renue Adjusen (Incnt Chge to Exng Reenue Creit Chang in exsting us (incre" 100%)............................................................................................................................ Exstin us adjusted at new rate b) ..................................................................................................................................... Net Tntnsmissio Revue Requirent $- $47,150,000 $106,758,681 ($10,585,006) $96,173,675 $47,150,000 $7,160,020 $10,333,695 5,612 45 6,062 $17.14 $17.05 100% $5,213 .) Exsting BPA load ra sha........................................................................................................................................................... longen pont-ta-pont reveue..........................................,............................................................................................. legcy cotrac revnue .................................................................................................................................................... Asgned to Id Pow retail lo se........................................................................................................................ b) Futre prje witou additon pecipllion BPA load ra share........................................................................................................................................................... long-en po-ta-¡xinl reveue........................................................................................................................................ legcy contr revue .................................................................................................................................................... Asigned to Idao Po retail loa seiv............ .......... ... .... ....................... ........ ... ........ .......... ........... ......... .......... ......... Ne ch.ng............................................................................................................................................................................. $4,114,966 $12,270,198 $7,00,000 $72,788,511 $4,076,434 $12,20,036 $7,00,000 $8,052,225 $7,263,714 Page 170 2011 Integrated Resurc Plan-Appendix C Idaho Power Company Portio Analy, Result, and Supportng Doumenn Idho Por Traisio Ra Apprximaion fo 2011 IRP Anlys portrlO 1-5 CCCT pro catal co Loca interconnecton cots.......................................................................................................,. ........................................... Netw upgdes. ..................... ............. .......... ........... ............... ...... ................... ............... .... ...... ............... ................... ....... Annual Revnue Reqire Exsting reue reuirement ................ .... ........ ....... ..... .............. .... .......... ..... ...... ........ ..... .... ....................... .... ................. ... Exsting reveue creit........ .... .......... ........... ............. ............. ........ ................... ............... ........ ................. ..................... ....... Existing ne revenue reuireents.......................................................................................................................................... Ne Proje Capil..... ........... ......... ...... ................. .... .......... ......... .......... ..... ...... ........ .......... ...................... ....... ............ ....... Ne revenue requirements for project(s)................................................................................................................................ Ne net revenue reuirnts............................................................................................................................................... Syte In Use (M Exsting syte pe demand ................................................................................................................................................ Futre additl Idah Powr ne us ....................................................................................................................... Ne sym demad-ncluding ne us ..................................................... ........................................................................ Point-t-Point Trans Ra (Dollii-yur) a) Exsting rate ....................................................................................................................................................................... b) New rate wiho thirdrt us ................_......................................................................................................................... Point-to-oint Renue Adjusent pncnt Chge to Exng Reenue Creit Chang in existing us (increa" 100%)............................................................................................................................ Exsting us adjusted at new rate b) ..,.................................................................................................................................. Netor Transmissio Revue Requirnts $- $47,150,000 $106,758,681 ($10,58,006) $9,173,675 $47,150,000 $7,160,020 $10,333,69 5,612 45 6,062 $17.14 $17.05 10Q% $56,213 a) Exsting SPA loa ra sha.............................. .....................................................................................................................'-..... long-er point-ta-point revenue ......... .......... ..... ...... ...... ..... ................... ............. ........ ..... .............. ................. ...... ............. legcy cotr revue .... .......... ........... ............... ................... ..... ................ .......... ......... ........ ....... ...... ......... .......... ......... Asiged to Ido PO\ retail loa servce........................................................................................................................ b) Fut prje wiou additom pacipation SPA lod ra sha........................................................................................................................................................... long-er point-ta-point reveue..... ........ ................. ...... ... ...... ... ............ ....................... ................... ........... ........ ,.............. legacy contr revnue .................................................................................................................................................... Asigned to Idao PO\ retail loa serve........................................................................................................................ Ne chang ................ .............. ..... ............ ................ ......... ......... ................. .... ................... ............... ...... ........ ........... ...... ..... $4,114,966 $12,270,198 $7,00,000 $n,788,511 $4,076,434 $12,20,03 $7,00,000 $8,052,225 57,263,714 2011 Integrated Resource Plan-Apndix C Page 171 Portlio Analysis, Reslt, and Support Domentti Idaho Powe Copany Id Po Traisio Ra Apxima fo 2011 IRP Anys Po 1~ CHP Project caital co Loca interconnec cots..................................................................................................................................................... Nerk upgades ..................................................................................................................................--............................-. Annu Renu Rere Exsting reveue rereent .................................................................................................__.._........................_......._........ Exsting re cre.......... ................... _............ _... _.............. __ ..._ .... _ _._........... ..................... ... .......... _. _... ..................... ....... Exti ne reveue reuirements..... ........ ................. ........... .... .......... ................. ... __.... ..._....._._ _.. _... ............. ....._................. .. Ne pro Capil........._ .... ................. ..................... ... ............ _........................ ........ ........... ....._......... ............ ........... __ ....... Ne revenue requirements for prect(s) ..............._ ...... .................._......._....... ............... ...... ............. _.._.. _.................. ..........._. Ne ne revenue requiremets..............._ _... ............__..... ............_.. __..._ .___._....._..... ....._._._.._.... __.... ._....... ......._.. _.........._. _. ._.__. ... Sy In Us (M Exstng system pe dema _........ _... .... _. _. _..... ........_..____..... .._.__._.... _... ._._._....... __ ....._ ._....._. _... .._.._._........... _. _. ..................... ... Futre additl Idho Powr ne us ..........................,................................................................................_._......... Ne sy demand-ludng ne us. _....._....... ..... ......... ... _............ ........ ..... .......... ............. ....._ ._................... ............... .. Poi-t.point Transon Ra (Dollar-ye a) Exsting rate ..._.... ................. ................. ..... ................ ................. ............ ........... .........._._....._ ..._...... .......... ......... ..._....... ..... b) New rate wi thrdpart us _....... _... _.._._ ....... _._ _.. _........ _..... ............_..._._ ................. ............... _... .................................. .. Point-to-oint Reue Adjutmen (Incnt Ch to Exng Reenue Creit Chang in existing us (increas '" 100%)..........._.................._............_...__._.._..............._........................._._......._.................. Exsting us adusted at new rate b) ...................._......._.........._..................._..................._._.........................._._..._._................ Nel Transmissn Reve Reqirets $4,370,000 $29,90,000 $106,758,681 ($10,585,006) $96,173,675 $3,270,000 $5,20,112 $101,377,787 5,612 45 6,062 $17.14 $16.72 100% $255,503 a) Existing BPA lod ra sha._._..... _. _. ..................... ....._......_ ............._........... ............... ..._ ..._................... ........ ... _... _. _. ...... ....... ...... ... Long-er point-to-point reveue......... _. ........ ............_......_ .... _. .......... _.. _. _. ._....._.._ .._..... .... ........... .... ..._ ._....... _..... ..... .........._. Legacy contr revnu _.... .................. _ _ ........_ ..._ _. __..._............. _........_._......_ ..................... ... ..... ..._... _. _. ............... ...... ......._. Asigned to Idao Pow retail loa servce_._..... _. __ _.... ...._... _... _... ..........._..... ...._ .............. ....... ......_ ..... _... _ _...... ......... .... ....... b) Futre prje witou additon papaton BPA load ra shre....._. _....... ....._._......_ ....._..._....._. .._. ................... .... ........ _ _..._._. _. ..................... ...... ....... ..._ ........ ................ Long-er point-to-pont reveue..... ... ... ...... ............. ........... ....... ....... ....... ..... ...._. _... _... .........-- ........ ......._..._. ......_. _....... ...._.. Legacy contr revnue .... ..._................_ __._..._... .._. _................ ....._..._...._ ...... _. _.................. ........ ..... .... _ _._ ....._............. ......... Asigned to Ido Pow retail loa seive_.... _._.... .............._...... ........._ _..._ _... _................ ............ ....... ............. ..........._ ....... Ne chang ..... _ _...... _......... ...._._ __._ ......... _... ............... ............_.... ..._........ ._.._._.. _. _..... ....._....... ........ ....... ....._ __..._ ._........... ...... ...,. $4,114,966 $12,270,198 $7,00,000 $72,788,511 $4,007,174 $11,974,018 $7,00,00 $78,396,595 55,60,08 Page 172 2011 Integrated Resurc Plan-Appndix C Idaho Powr Company Porio Anlysis, Result, and Supportng Doumentaio Idaho Powr Trais Ra Apprximaion fo 2011 IRP Analysis Portolio 1-7 Balan Projct catal co Lo interconnedion (;ts. ...... ............... .... .... ........... ................... ........ ....... ...... ............... ... ...... ............... ................... ......... Ne upades... ........... ........ ............... ........ ..... ...... ...... ....... ............... ............ ................. .... .... ........... .... ..... ............ .... ..... Annua Renue Requireen Exsting reue reuirement ............... .... ........ ........... ........ ....... ...... ......... .......... ........ ............. ................... ...... .......... ..... ... Exsting reveue creit............................. ................. ........................................................... ................................................. Exsti ne revenue reuirements..........................................,............................................................................................... Ne Proje Capil................................................ ................... ........................................................................................... Ne revenue requirements for proec(s) .................... ............................................................................................................ Ne net revenue requireents.... .............. ..................... ... .................. ................... ..................... ........ ..... ..................... ......... Syte In Use (MW) Exsting sytem pe demand ................................................................................................................................................ Futre additl Idah Powr ne us ..................................................................................... .................................. Ne sy demand-ncluding ne us ................. ............... .... ................. ..... .......... ......... ........ ....................... ...... ......... .. Point-t-Point Transon Ra (DollarW-yer) a) Exsting rate ....................... ......................................................... ........................................ ............................................... b) New rate with thirpart us ........ ... ............................................................................................................................. Point-toint Renue Adjusent (Incntl Chage to Exng Reenue Cre Chang in existing us (increa '" 100%)............................... ........................................................................ ................... Exsting us adjusted at ne rate b) ..................................................................................................................................... Nel Transmi Revue Requirets $12,897,500 $28,60,000 $106,758,681 ($10,585,006) $9,173,675 $41,47,500 $6,301,653 $102,475,328 5,612 45 6,062 $17.14 $16.90 100% $143,673 at Exsting BPA lo ra sha.............................. ............................................................................................................................. long-er point-to-point reveue........................................................................................................................................ legacy contr renue ..................... .................................. ...............................................................,............................. Asgned to Idao Pow retail loa seæ........................................................................................................................ bt Fut proje witou addion partcipaton BPA lOd ra sha........................................................................................................................................................... loner point-to-pont reveue...................................................................................,.................................................... legacy contr rev ................... ......................................................... ........................................................................ Asgned to Id Po retail lo seivce........................................................................................................................ Ne chang............................................................................................................................................................................ $4,114,966 $12,270,198 $7,00,00 $72,788,511 $4,04,039 $12,103,651 $7,00,000 $79,325,637 $6,537,127 2011 Integrated Resorce Plan-Appedix C Page 173 Portlio Anlys, Reslts, and Suppong Domen Idaho Powe Copay Idah Pow Trasmisio Ra Apprximaion fo 2011 IRP Analis Porlio 1-8 Pu stl1e Project catal co Lo intercnecton cots..... ...... .............................. ............... ...... ............. ...... ................... ................... ..................... ......... Nerk upades... ........... ........ ....................... ......... ................. ............................................ ...... ............... ..... ................ ..... Annua Renue Reqre Exsting reveue reuirement .................. ............ ..... ..................... .... ...... ... ...... .... ............. ........ ...... ............. ...... ....... ........ ... Existing re cre............ ............. ...... ... ............ ...... ................. ... .............. .... ................. ................. ....................... ....... Existing ne reveue reirements........... ....... ............ ...... ..... ...... ............... ..................... ............... ..................... ................. .. Ne Proje Capil.............. .......... .......... ................ ................. .... ..................... ................... ........ ............. ................... ....... Ne revenue reqremets for projec(s) .................... ............... ..................... ...... ........... .... ........... ........ ................... ............. Ne net revenue rents................ ................... ......................... ................. ................. ...... ............. ...... ..................... ... Sy In Us (M Existng system pe deman ..................... ................... ...... ................... ............. ...... ............... ..................... ................. .... ... Futre additl Idho Pow net us ....... ................. .... ... ................ ..................... ........ ....... ..................... ............... Ne syem demand-ncluding ne us............................................................................................................................. Point-t-Point Traon Ra (DoIIaW-yer) a) Exsting rate .. ..................... .... ............... ..................... ................... ................. .... ............. ....... ......... ..... ............ ... .... ...... ..... b) New rate witho thirdpart us ............ ......... .......... .............................. ........ ........... ........................... ............................ .. Point-toint Renue Adjusten (Incntl Chge to Exng Reenue Creit Chang in exiting us (incre ~ 100%) ................ ............... ...... ............... ........................ ............ ...... ............. ....... .......... Exsting us adjusted at new rate b) ...... ..................... ............... .... ................. ................... ... ............ ................... ...... ........... Ne Traissio Re Reqire $15,525,000 $3,50,000 $106,758,681 ($10,585,006) $96,173,675 $5,02000 $7,596,606 $103,770,281 5,612 45 6,062 $17.14 $17.12 100% $11,729 a) Exsting BPA load ra sha........................................................................................................................................................... long-em pot-to-pont reveue........................................................................................................................................ legacy contr reue ..... ......... ....... ................... ................... .......... ........... ................... ..................... ................. ........... Asigned to Id Pow retail lo serv....................................................,................................................................... b) Futre prje wilou additon partcipa BPA load ra share........................................................................................................................................................... long-em point-to-pont reveue........................................................................................................................................ legacy contr revnue .... ..................... ............... .......... ... ...... .......... ........... ...... ............. ..................... ....... ............ ......... Ased to Id Pow retal loa servce...... ......... .................. .......... ......... ...... .............. ......... ........... ......... ............ ....... Ne chng................................................... ......................................................................................................................... $4,114,966 $12,270,198 $7,00,000 $72,788,511 $4,091,89 $12,256,602 $7,00,000 $8,421,786 $7,63,275 Page 174 2011 Integrated Resurc Plan-Apendix C Idaho Powr Company Portlio Analysis, Result, and Supportng Domentan Idaho Por Trais Ra Approximaion fo 2011 IRP Analysis Portio 1-9 Distbu Genern Proect cata ro lol interconnecton cots...............,..................................................................................................................................... Ne upgades ...................... ........... .... ................... ......................... ............... ..................... ............. ..................... ...... ..... Annua Renue Require Exsting reveue reuireenl .. .................. ............... .............. ........... ...... ....... ...... ...... ............... ................... ....... .............. ... Exstng reue cr............. ... ................ ......... ...... ............. ........ ..... ........ ....................... .... ................... ..................... ....... Exsting net reveue reuirements............. ................. ...... ........... ............... ................. .... ........ ........... ............... ................... .. Ne Proje Capil... ......... .... ............... ................. .............. ... ....... .................... ......... .......... ........ ....... ...... ....... ............ ....... Ne revenue reQlJrements for prject(s) . ..... ............ ....... .......... ........ ............. ............. ........ ..... .............. ................... ..... ........ Ne net reveue reQuirements.................................,............................................................................................................. Syte In Use (M Exsting sytem pe demand ......... ............ ...... ............. .... ................. ................... ....... .............. ................... ..... ................ ... Futre adl Idaho Powr net us ........... .......... ....... ................... ................... ... .............. ..................... ............... Ne sym demand-ncluding ne us ........... .... .............. ... ...... .................... .......... ........ ........... ........ ......... ... ................. Point-t-Point Transison Ra (Dolar-yer) a) Exsting rate ...... .......... ....... .... ... ... ........... ............. .... ..... ................ ... .......... .... .... ................. ............ ......... .......... ........... ..... b) Ne rate witho lIirdpart us ............ .... ......... ...... ...... ......... .......... ....... ................... ..... ..... ......... ............... .... ............... .. Point-to-oint Renue Adjust (Incnt Chge to Exng Reenue Cre Chang in existing us (incre ~ 100%)............................................... ............................................................................ Exsting us adjused at new rate b) ........... ..... ........... ............... ..... ................ ............. ...... ... .................. ................... ........... Net Transmission Reve Requirent $- $47,150,00 $106,158,681 ($10,58,006) $9,173,615 $47,150,000 $7,160,020 $103,333,695 5,612 45 6,062 $11.14 $11.05 100% $56,213 a) Exsting BPA lod ra sha........................................................................................................................................................... long-ten pont-to-point reveue........................................................................................................................................ legai: contr revnue .... ................. .... ............... ................. ....................... .......... ..... ............ ....... ...... ............... ............. Asigned to Idao Po retail loa serve............ ..................... ................... ................. ....... ............ .... ........ ........... ......... b) Futre proje witou additon partcipatn BPA lod ra sha........................................................................................................................................................... longen point-to-pont reveue........................................................................................................................................ legac contr revue .... ........ ... .......... ............. ............ .......... .............. ............ ............. ........ ............. ................... ......... Asigned to Id Pow retalloa servce............ ............... ...... ................. ... ........ .......... ........... .......... ......... .... ........ ....... Ne cha......................... ................................................................................................................................... $4,114,966 $12,210,198 $7,00,000 $12,188,511 $4,076,34 $12,20,036 $7,00,000 $8,052,225 $7,263,714 2011 Integrated Resource Plan-Apndix C Page 175 Portlio Anlyis, Result, and Support Domention Idaho Powe Copany Idah Po Traisio Ra Apprximaion fo 2011 IRP Analyss por 2-1 Nuclea Project caitl oo Local interconnecton cols._. __.. ............. ...... _.___........ _. ............... ...... .._..._._ __ ____ _ _ __ _._..........._.... ..................... ............... .._. .... ...._ Netw upgades. ...... ....... ........ ........... ___ _.__.......... ...... ............... ._____ _._.._ ____.__ __ __ __ ______ ___._____._.. _. __................. ............... _.._ ..... .. Annua Renue Require Exst reue reuiremen ._............._ _..___________._. __ .... .................. ._._ ___.________. __ _... ............. ........ .... ............_..__...._.__.__ __ __ _. __ ___ Exst reue creit...... _..... ..._......... ._____ ____.__........ ................. .._. ____ ___________._ _. .........._.. ._...... ................... ...____._..___. __ ._._ _______ Exsti net revenue reuireent.._.. __ _. _. _. ......_.......... .... .......__ __ __ __.__... .._.. ..._.___.._..__ ________________"____ __ _... .......... ... ...... ................. Ne Proje Capil...... .... _. ..__ __.___.._........................_ _. _._.____ ..._. ...... ............... ...... ........ ..._..... _. _..... .__ _..___ _. _ _ _. _................ ......... Ne revenue requiremenls for prct(s) .............___.._.___._._................................................................__._________..._.._._................ Ne net revenue requirements......................_...___._______._..........................................................._............._.______._..__..._............. Sy In Use (M Exstng sytem pek demand ........ .....___. _. _. ...... ............. ........_____ __ __.. __ ...__ ____.___ _. __ __ _____ _________._. __ __._........ ......... ............. _........._ Fubre additl Idho Powr ne us ....____.____________.........................................................._.____..______________._.__........_.... Ne sy demad-ncluding ne us. ................ ......________. __..... .............. ............... _..._.__ ____. ..____ ___.__.__............ ........"...... .. Point-toint Trans Ra (DoIIa-yr) a) Exsting rate .... __ ___.___________ __ ____ .__...... ...... ..... .....___ __ __ __ ____ ___......... ........ .............. .... ... ............ ..........________________.___..._...... .... ..... b) New rate with thrdpart us _..._................._.__.____.__________...._................................................_.___________.._........_................. Point-toit Renue Adjust (Incrnt Chge to Exng Reenue Creit Cha in exsting us (increa ~ 100%)._.___.____.__.................................................................................._.____._____________..__.... Existing us adjusted at new rate b) ...._._.....___..._.__._..._..................................................................._...........__________________.._____. Ne Traon Re Reqirent $3,652,000 $570,767,399 $106,758,681 ($10,585,006) $96,173,675 $610,419,39 $92,695,970 $188,869,645 5,612 1,168 6,780 $17.14 S27.86 100% ($6,621,196) a) Exsting BPA load ra sh....................._.___ ___._................................._________________..________..__._._.......__.._._....................................__.__ long-ter pot-to-nt reveue....... .... ........ .._______ ________....._... .......... ... .... ....... .......... ....... .......... _. ...____ __._____ ____.. .___ _............ legacy contr revue __ __ ___.................. _.____ .__ ____ __ _. _....... ......... .......... ..... ...... ........ ....... .............. ........_ __ _._______ ._____.. __ .._._.... Asigned to Ido Po retail loa seivæ._._.........._................_.______________________......._..............................._._._...._._.__.__________ b) Fubre prje witou addion pacipaton BPA load ra sha_....._ _..... ...........__ __ __ __ __ _____..... ...._.. ............ _.. _. __ __ ____.______ .___ _..... ...... ....... ..... .............. ...... ..___.__ _..____ ____ __ ___ long-er point-to-pont reveue.........._ _.__ ________... __ .._............ ........_.._....... ... ..._............ ....... ...... _. ._.. ....____..__ _ __ __ ____ ___.______ _ ___. legacy contr revnue .. _. _..... ......... __ __ __ ______._. _. ._._ ._. __..._. .......... ...._.. ........_.. ..................... ........ .._.. ._...... .._______.___ ____ __ ______ ___ Asgned to Id Po retail loa se._.__._.._........_.................._....._.._.................................................___.________________.___ Ne chang _._...... ._.... ...._.......... ........... __ _ _ __ ___._.......... .......... ..... ......_._._._._._ __ __ __ _.___._.............. ...... ............... .._. ...._._.. ....._ ..___. _____ $4,114,966 $12,270,198 $7,00,000 Sn,788,511 $6,385,760 $19,94,526 57,00,000 $155,538,35 $8,749,84 Page 176 2011 Integrated Resrce Plan-Apendix C Idaho Powr Company Portlio Analysis, Result, an Supporng Domentatio Idho Por Trasmisio Ra Apximaion fo 2011 IRP Anysis PorlO 2-2 IGCC Projec cata co Loi:l interccton cots.................................................................................................................................................... $57,592,00 Nerk upades ................................................................................................................................................................. $1,066,80,876 Annu Revnue Require Exsting reue reuiremen ......................................................................... ..................................................................... $106,758,681 Exting reue creit......................................................................................................................................................... ($10,585,006) Existing ne revenue reuirements......................................................................................................................................... $96,173,675 Ne Proje Capl............................................................................................................................................................. 51,12439,876 Ne reveue requirements for project(s). .... ................. ............. ..................... .... ................. .... ........... .... ................... ............ $170,746,484 Ne ne revenue requirements.... ................ ................... ..................... ............. ...... ................. .... ......... .... ...... ............... ........ $2,92,159 Syte In Use (M Exstng sytem pe demand ..................................................... ............................................................... ........................... Futre additl Idho Powr ne us ...................... ... ............................................................................................ Ne systm demd-ncluding ne us ........ ......... ..................... ............... ............... ................. ....................... ....... ...... ... Point-t-Point Traon Ra (DoHa-~r) a) Exsting rate ......................... ........................................................................ ..................................................................... b) New rate with thirdpart us ........................................................................................................................................ Point-to-oint Revnue Adjusen (Incrnt Ch to Exng Reenue Cre Chang in existing us (incre ~ 100%) ................ ............................................................................................. .............. Existing us adusted at new rate b) ......................... ............. .............................................................................................. NeOf Traission Reue Reqirents 5,612 1,168 6,780 $17.14 $39.37 100% ($13,731,672) a) Exsting BPA lo ra sha....... ......................... .............................................................................. ............................................ long-ei point-to-point reveue............................................................................... ........................................................ legcy contr revenue .................................................................................................................. ................................. Asigned to Idao Pow retail loa serv..................................................................... .................................................. b) Futre prje witou additon pacipaon BPA loa ra share................................ .......................................................................................................................... long-ei point-to-pont reveue....................................................................................................................................... legacy contr revue ............................................................................................... ......................... ........................... Asignd to Ida Pow retail loa seive...................................................................................... ................................. Ne cha ................ .............. .... ............. ...... ......... ........ ........... ... ....... ........... ........ ..... ...... ...... ......... ...... ...... ............. ...... .... $4,114,966 $12,270,198 $7,00,000 $72,788,511 $8,871,411 $28,188,029 $7,00,000 $22,860,720 5160,07220 2011 Integrated Resource Plan-Apndix C Page 177 Portlio Anlysis, Reslt, and Supportng Docmenti Idaho Powe Compay Idaho Powr Trasmisio Ra Apprxi fo 201 IRP Analysis Por 2-3 SCCTlWnd Project catal co Loca interconnecton cots..... ...... ........... ...... ....... ...... ...... ... ...... ...... .... ... ...... ...... ...... ............. ...... ....... ........ ................... ........ Netwrk upgades... ........... ...... ................. ................. ........... ...... ...... ................... ............. ........ ..... ............ ......................... .. Annua Revenue Require Exsting reveue reuirement ................ ................... .... ............... ...... ................... ................... ..................... ....................... Existing reue cre.......... ..................... ........................ ............ ................... .........."........ ..... .......... ...... ................. .... ...... Existin ne revenue reirements........... ......................... ........... ......... ...... ................. ....................... ............... .............. ...... Ne Proje Capil................ ...... ......... ............... ................ .......... ....... ......... .... ............... .... ........ ..... ........ ................... ...... Ne reveue requirements for proect(s). ................... ..... .......... ................... ....................... ................... ............................... Ne net ree requireents.............. ...... .................................. ...... ................... ............. ...... ............... ...... ............... ...... .. Sy In Use (M Exsting system pek demand ......... ...... ...... ............. ...... ..................... ................... ............. ...... ................... ......................... Futre adl Idaho Powr ne us .. ......... .......... ......... ......... .......... ............... ..... ............ ....... ............ .... .............. Ne sy demand-ncluding ne us ........ ......... ... ............ ............. ..... ................. ...... ....... ...... ..................................... Point-toint Trans Ra (DollarW-yer) a) Exsting rate .. ...... ............. .... ............... ....................... ................. ..................... ...................... ......... ......... ................... ...... b) New rate witho Uiirdpart us ........................................................................................................................................ Point-toit Renue Ad (lnc Ch to Exng Re Crits Chang in existing us (inre'" 100%) ................ ..... .......... ....... ...... ........ ............. .......... ........... .... ..................... ............ Exstin us adjustd at new rate b) .... .............. ..... ................. ......... ...... ........ ................... ................. ....................... .......... Neor Tramission Reve Reqire $3,077,000 $5,079,709 $106,758,681 ($10,58,006) $9,173,675 $6,156709 $9,90,052 $193,081,727 5,612 1,168 6,780 $17.14 $28.48 100% ($7,00,921) a) Exsting BPA lod ra sha........................ lonter point-ta-pont reveue.............................."........................................................................................................ legacy contr revnue .. ................... .... ............... .......... ....... ..... .......... ........ .......... ......... ............. ........ ............... .... ........ Asgned to Idao PO\ reil lo see............ ....... ........ ........ ...... ........... ... ................ ..................... ........ ....... ............ b) Futre pr wiou additon partipation BPA lod ra sh.......................................................................................................................................................... long-er pont-ta-point reve....................................................................................................................................... legacy contr reve .... ........ ....... ...... ............... .......... ... ...... .......... .......... ........... ... ...... ........ ............. ............... .... ........ Asgned to Id PO\ reil loa see............ .......... ........... ................. ... ......... ......... ........... .......... ...... ........... .... ...... Ne chang................................................. .......................................................................................................................... $4,114,966 $12,270,198 $7,00,00 $72,788,511 $6,519,900 $20,390,342 $7,00,000 $159,171,485 $86,38974 Page 178 2011 Integrated Resourc P1an-endix C Idaho Powr Company Portlio Analysis, Result, and Supportng Domention Idaho Pow Trais Ra Apximaion for 2011RP Anal Portlio 2-4 CCCTlWnd Proje caital co Local interconnect cots....... .... ............... .... ........... ................. .... ............. .... ..................... ............... .... .........................,... Netw upgades. ............... ...... .... .............................. ............... ...... ............... .... ...... ............... ..... .............. ................. .... .... Annua Renue Require Exstin reveue rereent. ............. ...... .................... ....... ............. ............... .... ............... ...... ...... ....... ...... ....................... Exsting reue cre....... ...... ............... ...... ............. ..,.................. ............. ...... .... ............... ..... .............. ....................... ...... Exstin net reve reuirement......... ..................... ................. ............... ..................... ................. ............... .... .................. Ne Pr Capil................ ............... .......... ... ........ .......... .......... ....... ......... .... ............... ......................... .... ........... .... ...... Ne revenue requreents for prct(s). ............. ...... ....... ....... .................. .......... ............... .... ............... ............................... Ne net revenue requirements... ................. ................... ..................... .......... .......... .............. .... ............... ...... ........ ,............ .. Sy In Use (M Existng system pek demand ..................... ................... ..... ................ .............. ..... ............. ...... .... ... .......... ....... .................... Futre additl Idaho Pow ne us ........... .......... .......... ......... ......... ........... ...... ............ ....... ............... .c.... ............ Ne sym demand-ncludng ne us ................. ............... ....... .............. .... .......... ......... ..... ...... ............... ................. ..... Point-t-Point Trans Ra (DollarW-yer) a) Exsting rate ........ .......... ......... ... ............ ......................... ...... ..... ...... ................. .......... ........... ........ ........... ..................... .... b) New rate witt llilÙpart us ............ ...............-'.. ...... ......... ............... ..................... ................... ................. .................. Point-to-oint Renue Adjust (Incntl Chage to Exng Reenue Creit Chang in exsting us (incre" 100%) ................ ... ............ ....... ...... ........ ............. ........... ................ ................... ............ Existing us adjusted at new rate b) .................................................................................................................................... Netor Transmission Revue Requirents a) Exsting BPA load ra sha........... .... ............. ........ ................. .....,.... ..... .... ... ....... ......... ............ ........... ........... . ...... ...... ....... ........ long-er point-ta-pont reue. ...... .... ........ ........... ............... ............... ................... ............... ...... .... ............. .... .............. legacy contr revue ..... .................... ............... ................... ..................... .......... ......... ........ ....... .... ............... .............. Asigned to Ido Pow retail loa seiv............ ................... .... ................. ............ ....... ................... ................. ............ bl Futre proje witou addion pacipation BPA lod ra sha............. ............. .................. ......... ... ....... ......... .................,... .................. .,. ....... ............ ................. .... long-er pont-topont reveue......... ........ ............. ...... ......... .......... ....... ................. .... ............. ..c..........,........... ........... ... legacy cotr revue .... ...... ... ...... ...... ...... ......... ........ ....... ..... .................... ........ ........... ..................... ................... ........ Asigned to Ido Po retail loa se.............. ........... ...... ............... .... ..................... .......... ........... ......... .......... ........ Ne chang ........... ..... ....... ....... ..... ............ ........ ....... ........ ......... .......... ......... .... ............. ...... ..................... ................... .......... $3,177,00 $5,079,709 $106,758,681 ($10,585,006) $96,173,675 $61,256709 $95,86,245 $193,033,920 5,612 1,168 6,780 $17.14 $28.32 100% ($6,90,465) $4,114,966 $12,270,198 $7,00,000 $72,788,511 $6,486,531 $2,279,688 $7,00,000 $158,267,700 $85,479,189 2011 Integrated Resource Plan-Appedix C Page 179 Portlio Anlyis, Results, and Suppo Domenta Idaho Powe Copay Idaho Por Tra Ra Approximaion fo 2011IRP Analysis Porlio 2~ HydroCHP Proec æpital co Loca interconnecon cots....... ......._..... _......... ................... _.._._... _.._ ....._. __..._.. .... _.._............... ....... .......... _... ................. ....._.... Netw upgdes. ................... ........_...._. _.................... .........._.. _. _. _ _.. ....._..._... ...... ............. ... ......... ............... ................. ......._ Annu Renue Reuireen Exst reue reuireent .................. ..........._... _... _................ ...... ................... ............... ......................... ....................... Exsting reue cre...._....... ........_.._. _. _. __ .._................... .............. ..... ........ ...... .... ............... .... ......._._. _. __ _. _______________._ __.. .._... Exsting net rev reirement......... __ __ __...._................. .... .... ................. ............ ..... .... ........_....._ ..__ _______.___._ _.._ ___.._....... ..... Ne Proje capil._._...... ...... .........._..__ _._.......... ................_........... .................. ........ ............. .._._._. .._._..._ __ __ _____________ __.._...__._ Ne reveue requirements for prject(s). .................__ __ ___ ____._.... _..._._....._...... _. _.___._________ _... _. _. .._.............. .._................ ........_... Ne net reveue requireents.............. _. __ __ _._..._.......... ....................... .................... .............. ._...._.___.__.____ __ __ _. ............... ........ Sy In Use (M Exsting sytem pe demand ............. __ __ _. __ _...... ...... ...... ...... ............. __ _.................... ............. _. ...... ._.._______ __ __ __ ___._..__._........ .... Futre adl Idah Pow net us ..... .________.______ _ __ ____ __ ___...__. __ _. __ _.._ _________ _. __ _.._ ............. _... ........_...... _..... ...____._..__. Ne sy ded-nclui:ng ne us ............... .............. _.. ___._________ __..._ __ _.._ ........... ........ ..... ...... _..._. ........___ __ __ ________________ Point-toint Traon Ra (DonarW-ye a) Exsting rate ........ _._._.__.____ __ __ _. _.............. ..........__.______ __ __________._. _. _... ..... ._..._.... _.._.. ___.___..._.. _........................ ........_.. .............. b) New rate wi thirdpa us .. ...... _.._ .__________.. _...._ .._._. .......... .............. .... ......_.. _......_ .______________ __._ .__............ ...... .......... .... Point-to-oint Renue Adjus (Incrnt Chge to Exng Reenue Cre Chang in exsting us (incre ~ 100%) .________ _ _________ __ .___. ___ _. ...... ......... _. _. ...... ._.._.___ __ __ __ ___________.___...... ........... .... ....... ......... Exsting us adjusted at new rate b) ..._ __ __ _ __._._. ........... ......... _. _..... ............. ........ ......_.... .... .._._....._.._. __ ____ _. _._____........_... .......... Net Traission Revue Requirents $72,772,000 $572,514,709 $106,758,681 ($10,585,006) $96,173,675 $6,2709 $97,99,787 $194,164,462 5,612 1,168 6,780 $17.14 $28_64 100% ($1,103,559) a) Exsting BPA load ra share....... .... ...... .._._____ __ _. __.. ...................... ................ ... ......... ......... ............. ........ _..._._________ __ _______...___...... .... long-ei pot-to-¡xint reveue _______ _. _. _._... ............. ...... ......... ......___........ ..................... ............. _. __ __._.________ __ __ _____.. _.._.... ... legacy contr reveue ..... ..........._____ __ _. _..._.._.......... ....... ._. _..... ..... ..... ........... .......... ......... .........__.. __ __ __ __ _____._.___._ _... .......... Asigned to Id Po retail loa servce............ ..................... ...._..._.......... .......... ......... ... ........_... _.__ _.___________.___ ___. ........ b) Futre prje wiou addion pacipaton BPA load ra sh.... ......... .____.____.__ _....... .......... ......... .......... ... __ _. __ _____....._ .... ...... ............... ...... .............._ __ __ _______________ _. ___. long-ei pont-to-¡xint reveue......_ __ __ _c_.._ ___._..._._.. ...... .......... ......... ....... ... ................ ...__._._.___ __ __ __ _________.._..... .................. legacy contr revnue .... ............... _. __._ ___.___.. _..........._... ... ......... .............. .... .............._._ _. ___.___________ __ _ _ _. ._............. .... ........ Asgned to Ido Po retail loa serve... ..... .... .......... ........... ........ ..... .... .......... ........... .......... ...._._ __ __ ______ _________ _. .... ...... Ne cha.... ......... ... ....... .____ ____._______. _....... .... ............__... ... ....._._ _ _ ______ ___ ____ __ __ ______._................... ............... ......... ..._.. ____ __ __._ ____ $4,114,966 $12,270,198 $1,00,000 $72,788,511 $6,554,382 $20,50,68 $7,00,000 $160,105,396 $8,316,886 Page 180 2011 Integrated Resourc Plan-Appendix C Idaho Power Company Portlio Analysis, Result, and.Supportng Domentaio Idah Powr Traisio Ra Apprximaion fo 2011 IRP Analysis Porlio 2-6 Bace 1 Projct æptal co Loca interconnecton cots..... ..................... .... ........... ................. ........... ............ ............. ...... ............. ...... ...... ............... ........ Ne upgades ...................... ............... ......... .......... ................. .... ...... ............. ...... ............... ................... ................... ...... Annua Renue Reuireen Exsting reveue requiremen ......... ........... .......... ......... ... ..... ... ..... .... ............... .... ..................... ...... ............. ............... .... .... Exsti reveue crit.......... ............ ....... ................. ............. ........ ................... .... ......... ........ ... ................ ................. .... ...... Exsti net reveue reirments..... .... .... ..... ............ ............... ................. ..................... ................. ..................... .......... ...... Ne Proje Capi............ .... ...... ......... ... .................. ............... ..... .................. ................... .......... ............. .... ........... .......... Ne revenue requrements for project(s)............................................................................................................................... Ne net revenue reuirements....................... ................ ................. .... ........ ......... ................. ...... ................... ......... ............ .. Sy In Use (M Existing syte pek demand ......... ...... ...... ................... ....... ................ ................. ..... .......... .... .... ................. ............... ........ Futre additl Idaho Powr ne us ........................ ..................... ................. ...................................... .................. Ne sym demd-ncluding ne us. ................ ............ ... .... ............. .... ...... ....... ........... .......... ................. ................. ... Point-t-Point Transison Ra (DoIIaW-yer) a) Exsting rate .... .... .......... ..... .... ......... ...... ................... ..... .............. ....................... ........... ......... ............ .... ............ ....... .... .... b) New rate wi thinS-part us ............................................................. ........................................................................... Point-to-oint Renue Adjust (Incrntl Ch to Exng Reenue Creit Chang in existing us (incre;, 100%) ................ ... ............ .... ... ........ ........ ................. ..... .............. .... ................. ............ Exsting us adjusted at ne rae b) .................................................................................................................................... Net Tramissio Revue Reqirents $5,99,500 $3337,209 $106,758,681 ($10,58,006) $9,173,675 $390,331,709 $5,274,290 $155,447,965 5,612 1,168 6,780 $17.14 $22.93 100% ($3,576,450) at Exsting BPA lod ra sha...................................................................... .................................................................................... long-er point-to-pont reveue........................................................................................................................................ legac contrac revnue ................................................................................................................................................... Asigned to Ido Pow retail loa seivce........ ...................................................................................,........................... bt Futre prje wiou addion pacipatn BPA lod ra sha.......................................................................................................................................................... long-er pont-to-pont reveue....................................................................................................................................... legacy contr revue .... ..................... ...... ........... ...... ....... ........................ .................... ........ ............. ................ ............ Asgned to Id Po retail loa seive............ .... ................. ................. .......... ........... .......... ........... ...... ....... ........ ...... Ne chang........................................................................................................................................................................... $4,114,966 $12,270,198 $7,00,00 $72,788,511 $5,321,390 $16,416,039 $7,00,000 $126,710,536 $5,922026 2011 Integated Resource Plan-Appedix C Page 181 Portlio Anlysis, Reslt, and Supportng Docmenti Idaho Power Copay Idah Pow Trais Ra Approximaon fo 2011 IRP Analysis Porlio 2-1 Balan 2 Project caital co Local interconec co............................................................................................... .................................................... Ne upade ................................................................................................................................................................. Annu Re.. Rere Exsting reve reuirent .............................................................................................................................................. Exsting reveue crit........ .... ................... ............. ........ ............... ............. ...... ................... ..................... ................. .......... Exsting ne reve reirts......................................................................................................................................... Ne Proje Capi............................................................................................................................................................. Ne revenue requîrements for prect(s). ............. ...... .... ........... ........ ....... ...... ..................... ............. ...... ................. ...... ........ Ne net revee requireent.................. ............... ...... ................. .............. ..... ..... ................ ....................... ......... ...... ...... .. Syte In Use (M Existing syte pek demand ............................................................................................,................................................... Fure adl Idaho Powr net us ...................................................................................................................... Ne sy ded-ncludng ne us ............. .... .......... ..... ............. ........ ............. .......... ........... ......... .......... .................. Point-t-Point Transon Ra (DollarW-yrJ a) Exsting rate ........ .......... ......... ................. ... ........ ...... ................... ..... .............,.... ............. ..................... .... ... ....... ....... .... .... b) Ne rate wiho thrdpa us ........................................................................................................................................ Point-toPoint Ren.. Adju (Incnt Chge to Exng Reenue Crit Chang in existing us (incre" 100%)........................................................................................................................... Exsting us adjusted at new rate b) .........................................,....................................................................................c..... Net Transmission Revue Reqirents $63,342,000 $3,037,209 $106,758,681 ($10,585,006) $9,173,675 $393,319,209 $5,737,072 $155,910,746 5,612 1,168 6,780 $17.14 $23.00 100% ($3,618,610) a) Exsting BPA load ra sh.......................................................................................................................................................... long.ei pot-to-point reveue....................................................................................................................................... legacy cotr revue .... ........ ............. ............... ................. ....................... ................... ............. ...... .......... ........... ........ Asigned to Ido Po retail loa servce....................................................................................................................... b) Futre prje wilou additon pacipaton BPA load ra share............. ..................... ................... .................... .............. ...... ........ ............. ........... ........ ..................... long-tei pot-to-¡xnt reveue........... .... ... ............ ............... .......... ... .... ........... ............ ............... .,............... .... ........ ...... legacy cotr revue .... ..................... ...... ......... ................... ............... ,..... .......... ... ...... _"""""" ........ ...... ............. ........ Asigned to Id Pow retail loa seive....................................................................................................................... Ne chang............................................_............................................................................................................................... $4,114,966 $12,270,198 $7,00,000 $72,788,511 $5,336,128 $16,464,911 $7,00,000 $127,109,708 $5,321,197 Page 182 2011 Integated Resurc Plan-Appendix C Idaho Power Company Portio Analysis, Result, and Supportng Domeion Idaho Powr Traisio Ra Apprximaion fo 201 IRP Analysis Porio 2-8 PN Trasmisio Projec caitl co Loca interconecon cots......... ........... _. __ _. _.__ ... _....... .......__._._ __ __ __ __ ___________ __ __ _. __ ...... ........... _. .........._._ .___ __ __ ___. ............. ....... _.. Netwrk upgades... .... .._____ __ _ _ __ __ ._... .._....... ........ _____ __._ __ ......... .... ........ ...... ............. ...._..._____ __ __._ __ .................., .... ............. ........ Annua Revnue Require Exsting reue rerement ........____ __ __ __.___.............._.. __________ .__ __ __ __ _ _ _____.___ ____ __.. _. ............. ........ ...... ......_ ____ __ _____________ ______ ____ Exstin reveue cre....._ __ __ __ .___......_...... .... ........_ __ __ __....._. ............ ............. ..._.. ....___._._____ _. _. .._. ............... ................... .......... Exsting net revue reirements............_.________........................___..__..__...__..........................._...._________...._...._......................., Ne Proje C81....____..___.___......................___.____._........................................._._......._...__________..._....................................... Ne revenue requirements for prect(s) ...._................_________.._._....................._____.__..__._.................. ........................._....._..._... Ne net revenu requirements__..........................________............................................._.....___..__.__............................................. Syte In Us (M Exsting sytem pek demand .._____________.................__.._____................................._._____..________.................................................... Futre aditl Idaho Powr ne us ....._______..__....................................._.__..___.____.___.._............................................ Ne sym demnd-ncluding rius..........________................................................__...._______..__...__.................................... Point-t-Point Transison Ra (DollarW-yr) a) Exsting rate ........-.-------.........................-.---------..-.........................-..-.--.--...-...................-.......-----------------..--....--.....-........... b) New rate with thirdpart us ...... ..._.________................_._...._..._____________ ________...................................._....___.___________.____________ Point-to-oint Renue Ad (Incl Ch to Exng Reenue Cre Chang in exsting us (incre;o 100%)________....................._.___________ __.________....................................__.______._____._.___.___._______ Exing us adjusted at new rate b)._ ___..................._._______............_..............._.____.____________..._............................................... Net Transmissio Revue Reqirets $5,694,500 $614,467,399 $106,758,681 ($10,585,00) $96,173,675 $60,161,899 $101,68,239 $197,941,914 5,612 1,168 6,780 $17.14 $29.19 100% ($7,447,689) a) Exsting BPA lod ra sha......................._.. _______._._............._.___..____._.________.___________.__.___........................................._____._._.____..._... long-ei point-to-point reveue________._.................. _._______.___.._.._._._.............._.__.___._._____..................................................... legacy cont renue .. _..____.__ __.._..................__________._.....................................__.._.______. _._._..._........ ................................. Asigned to Idao PO\ retail loa servæ..._..______.......................................................__.__._._______._...................................b) Futre proje wi additon papatn BPA lod ra sha_______...........................___._______............................_..................._.........._._._____________.___._..._.............._........ long-ei point-to-point reveue_____ _. _. __ _._.._ __ ..... _. _... _____._._._ __ _. _ __ ___.. _____ __ __ _._ __._____. _ _. _. .___ ...._..._ _. ..._._ _.._ ..__._ _. _ __ __._ _. _.____._.__.__ legacy contr revue _. _. _...... _....... _. _. ._.___.___....... _.....___.. _ _. __ _. _.______ ___._ __ __ _.._..__._......... _._. ..._..._ _ _..... _...._ ____...__._._ ____._ ____.___ Asigned to Ido Po retail loa serv.............._________ ________._._._.....__._____._________._.___......................._...................__....... Ne chang ___._ __._ __..... .............. ...._.____. _. _... .__.... ........ ...._.__ ___ __ __ _ _. _._ .___. _..._.. __.. __ .____________ __ _... .._._._.. ............ .._._._._._.. ._.... __..__ ..__ $4,114,966 $12,270,198 $7,00,000 $n,788,511 $6,674,681 $20,90,60 $7,00,00 $163,363,632 $90,575,121 2011 Integrated Resource Plan-ppendix C Page 183 Portlio Anlysis, Reslts, and Suppng Docmentti Idaho Powe Copay Idaho Por Traisio Ra Approximaion fo 2011 IRP Analysis poro 2-9 Eaide Traisn Project caital co LDca interconnecton cots................ .......... ................ .................... ...................................... ................................................ Ne upgades... .............. ... ...... ......... ............... .............. ............. ...... ............. ...... ............... ................. ...... ... .............. .... Annu Reue Rere Exsting reue reirement .............................................................................................................................................. $106,758,681 Exsting reveue cre......................................................................................................................................................... ($10,585,006) Exsting ne revue reuirements......................................................................................................................................... $96,173,675 Ne Proje Cap..... ........... ...... .............................. ........ ..... ...... .......... ........... ......... ...... ................. .... .... .... ... ......... ... ...... $1,132031,709 Ne revenue requirements for project(s)............................................................................................................................... 5156,720,413 Ne net revenue reuirements.................... ................... .............. .... .... .......... .......... .............. ..................... .... ...... ... ...... ........ $252,89,088 $55,69,500 $976,337,209 Syte In Use (M Exsting syste pe demand ..................... ....... ........ .... ..................... ................... .............. ......... ................. ....................... Futre aditl Idaho Pow ne us ..... ....... .................. ................... ................. ................. ..................... .............. Ne sy demand-ncluding ne us ........... ...... ............... .... ........... ...... ..... .......... ...... ....... ...... ..................... ................ Point-t-Point Transon Ra (DoIl-yer) a) Exsting rate ........ ........ ......... ........... .... ..................... .... ............. .... ............. .... ................. ....... ......... ..... ..................... ........ b) New rate witho lhirdpart us ........................................................................................................................................ Point-to-oint Renue Adjust (Incntl Chage to Exng Reenue Creit Chng in existing us (increas ~ 100%)........................................................................................................................... Exsting us adjusted at new rate b) .... .... .......... .......... .......... .... ..................... ................. ................... .... .......... .......... ....... .. Ne Transmission Revue Requirets 5,612 1,168 6,780 $17.14 $37.30 100% ($12,453,88) a) Exsting BPA load ra sha.......................................................................................................................................................... long-tei point-to-point reve ........... ...... ......... ............ ... .... ............... ...... ............. ....... .............. ....................... ... ......... legacy contr revue ......................... .................. ................ .......... ....... ....... ................ ..................... ...... ......... ... .......... Asigned to Idao Po re lo seæ...... ............................................ ...................................................................c. b) Futre proje witou addion paciaton BPA load ra sha............................................................................................................................... .......................... lonei point-to-point reveue....................................................................................................................................... legcy contr revenue .... ......... ........ .... ............... ............... ..................... .... ........ ..... ....... ........ ...... ...... ...... ........... .......... Asign to Ido Po retail loa selVe............ ............. ........ ................. ............ ......... ................. ............ ............. ...... Ne chan.................................................. ......................................................................................................................... $4,114,966 $12,270,198 $7,00,00 $72.788,511 $8,424,727 $26,706,809 $7,00,000 5210,762,552 $137,974,041 Page 184 2011 Integrated Resourc P1an-Aendix C Idaho Powr Company Portio Analysis, Reslt, and Supportng Domentaion Idho Pow Trais Ra Apprximaion fo 2011 IRP Analysis Porio 2-10 Renble Project cal co lol interconnecton cots..............................................,..................................................................................................... Ne upgades... ................... .... ........... ...... ............. ........... .... ...... ................... ............... .... ..................... ..... ................ .... Annua Renue Require Exsting reue reuirement.. .................. .................... .................... ................. .......... ............. ................. ......................... Exsting reue creit........ .... .... ............... ............... ......... ............ ................... ............. ........ ................... ... .............. .... ...... Exsting ne revenue reuirements. ............ ................. ............. .... ............. ....................... ........ ........... .......... ......... ........... ..... Ne Prje Capil... ... .....,.... ............... ..................... ................... .......... ......... ................. .... ......... .... ........ ...... ............. ...... Ne reveue requirements for prect(s) ................................. .......................................................................................'-..... Ne net revenue requirements.............................................................................................................................................. Sy In Use (MW) Exist sytem pe demand ............. ........ ................... ....... .............. ................... ................... ..................... ................. ...... Futre additl Idaho Powr net us .. ......... .......... ......... ................... ................. ................... ..................... ............ Ne systm demand-ncludng ne us. .... ............ ............ ... .... ................. .... ........... ...... ......... .... ..................... .... ......... ... Point-t-Point Traon Ra (Dollar-yer) a) Exsting rate ...... ............ .......... .............. .... ................. ... ................ ..................... ................... .................... .......... .... ...... .... b) New rate wiho thirdpart us ............................................................. ......................................................................... Point-to-oint Renue Adjus (Incntl Chge to Exng Reenue Cre Chang in existing us (increas" 100%).......................................................................,................................................... Existing us adjusted at new rate b) ..................................................................................................................................... Netor Transmission Revue Reirents $85,767,000 $3,437,209 $106,758,681 ($10,585,006) $9,173,675 $3,20420 $5,951,216 $155,124,891 5,612 1,168 6,780 $17.14 $22.88 100% ($3,541,018) a) Exsting BPA load ra sha............................................. . ...... ..................................................................................................... long-tei pont-to-int reveue........................ .............................................................................................................. legacy contrac revue ..... ......... ........... ...... ........... ... .............. ... .................. ................... ..................... ........ ........... ........ Asigned to Ido Pow retail loa servce....... ..... .... ................. ................... ................... ............ ..... .... ... .................. ...... b) Futre proje witou addion pacipaion BPA load ra sha............. ... .................. ............... .... .......... .......... ....... ......... .... ......... ............. ....... .... .... .... ................. .... long-tei point-to-point reveue........................................ .............................................................................................. legacy contr revue .... ........ ............. ...... ......... .......... ......... ... ............ ...... ........ ........... ........ ..... .... ....................... ........ Asigned to Ido Po retal lo serve............ .......... ........... ... ..... ........... .......... .......... ....... ... ........ ........ ............... ...... Ne cha................................................... ........................................................................................................................ $4,114,966 $12,270,198 $7,00,000 $72,788,511 $5,311,101 $16,381,921 $7,00,000 $126,431,869 $5,64,35 2011 Integrated Resource Plan-Apendix C Page 185 Portlio Anlysis, Reslt, and Suportng Domenti Idaho Power Copay Loss of Load Expectation Analysis Loss of Lod Expeon Summar ~ Porio (1-3 Borcn to Heingy and 2~ Balance 1)* Year Annual Jan Feb Mar Ap May Jun Jul Au se oc Nov Dec 2011 2.05 0.00 0.00 0.00 0.00 0.00 0.08 1.68 0.15 0.13 0.00 0.00 0.01 2012 0.62 0.00 0.00 0.00 0.00 0.00 0.01 0.57 0.03 0.00 0.00 0.00 0.00 2013 1.54 0.00 0.00 0.00 0.00 0.00 0.03 1.42 0.08 0.01 0.00 0.00 0.00 2014 1.65 0.00 0.00 0.00 0.00 0.00 0.15 1.39 0.08 0.03 0.00 0.00 0.00 .2015 1.92 0.00 0.00 0.00 0.00 0.00 0.38 1.40 0.06 0.08 0.00 0.00 0.00 2016 0.21 0.00 0.00 0.00 0.00 0.00 0.01 0.19 0.01 0.00 0.00 0.00 0.00 2017 0.21 0.00 0.00 0.00 0.00 0.00 0.01 0.18 0.02 0.00 0.00 0.00 0.00 2018 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.37 0.02 0.00 0.00 0.00 0.00 2019 0.75 0.00 0.00 0.00 0.00 0.00 0.02 0.69 0.04 0.00 0.00 0.00 0.00 2020 2.17 0.00 0.00 0.00 0.00 0.00 0.07 2.01 0.08 0.01 0.00 0.00 0.00 2021 2.05 0.00 0.00 0.00 0.00 0.00 0.11 2.93 0.17 0.01 0.00 0.00 0.00 2022 0.62 0.00 0.00 0.00 0.00 0.00 0.04 1.16 0.08 0.00 0.00 0.00 0.00 2023 1.54 0.00 0.00 0.00 0.00 0.00 0.05 1.21 0.20 0.01 0.00 0.00 0.00 2024 1.65 0.00 0.00 0.00 0.00 0.00 0.04 1.51 0.10 0.01 0.00 0.00 0.00 2025 2.15 0.00 0.00 0.00 0.00 0.00 0.01 0.31 0.02 0.00 0.00 0.00 0.00 2026 0.88 0.00 0.00 0.00 0.00 0.00 0.02 0.95 0.04 0.00 0.00 0.00 0.00 2027 1.85 0.00 0.00 0.00 0.00 0.00 0.04 1.59 0.07 0.00 0.00 0.00 0.00 2028 2.06 0.00 0.00 0.00 0.00 0.00 0.03 0.92 0.14 0.00 0.00 0.00 0.00 2029 2.33 0.00 0.00 0.00 0.00 0.00 0.01 0.47 0.02 0.00 0.00 0.00 0.00 2030 1.51 0.00 0.00 0.00 0.00 0.00 0.03 0.88 0.06 0.00 0.00 0.00 0.00 .. With CBM(330 MN an 83 MI & 158 MI Jut East Purc in 2013114. Loss of Lod Expetaon Summary Data-Alrnate Portolio (1-4 SCCT* Year Annual Jan Feb Mar Apr May Jun Jul Aug sept oc Nov De 2011 2.05 0.00 0.00 0.00 0.00 0.00 0.08 1.68 0.15 0.13 0.00 0.00 0.01 2012 0.62 0.00 0.00 0.00 0.00 0.00 0.01 0.57 0.03 0.00 0.00 0.00 0.00 2013 1.54 0.00 0.00 0.00 0.00 0.00 0.03 1.42 0.08 0.01 0.00 0.00 0.00 2014 1.65 0.00 0.00 0.00 0.00 0.00 0.15 1.39 0.08 0.03 0.00 0.00 0.00 2015 1.21 0.00 0.00 0.00 0.00 0.00 0.09 1.06 0.05 0.01 0.00 0.00 0.00 2016 1.95 0.00 0.00 0.00 0.00 0.00 0.18 1.63 0.11 0.02 0.00 0.00 0.00 2017 0.95 0.00 0.00 0.00 0.00 0.00 0.04 o.n 0.13 0.01 0.00 0.00 0.00 2018 1.69 0.00 0.00 0.00 0.00 0.00 0.03 1.58 0.07 0.01 0.00 0.00 0.00 2019 1.38 0.00 0.00 0.00 0.00 0.00 0.04 1.24 0.08 0.01 0.00 0.00 0.00 2020 1.38 0.00 0.00 0.00 0.00 0.00 0.04 1.24 0.08 0.01 0.00 0.00 0.00 .. Wit CBMg330 MN Page 186 2011 Integrated Resourc Plan-ppendix C Idaho Powr Company Portlio Analysis, Result, and Supportng Domenio Loss of Lod Expeon Summary Data-Alate Portolio (2-8 Pacific Nort Transmssion)" Year Annual Jan Feb Mar Apr May Jun Jul Aug Sept oc Nov De 2021 2.05 0.00 0.00 0.00 0.00 0.00 0.11 2.93 0.17 0.01 0.00 0.00 0.00 2022 0.62 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.00 2023 1.54 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 2024 1.65 0.00 0.00 0.00 0.00 0.00 0.00 0.08 0.00 0.00 0.00 0.00 0.00 2025 2.38 0.00 0.00 0.00 0.00 0.00 0.01 0.17 0.01 0.00 0.00 0.00 0.00 2026 2.07 0.00 0.00 0.00 0.00 0.00 0.01 0.55 0.02 0.00 0.00 0.00 0.00 2027 2.05 0.00 0.00 0.00 0.00 0.00 0.02 0.89 0.03 0.00 0.00 0.00 0.00 2028 1.72 0.00 0.00 0.00 0.00 0.00 0.01 0.53 0.07 0.00 0.00 0.00 0.00 2029 2.01 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.01 0.00 0.00 0.00 0.00 2030 1.36 0.00 0.00 0.00 0.00 0.00 0.01 0.53 0.03 0.00 0.00 0.00 0.00 * Wit CBMCl330 Mi Boardman to Hemingway Tipping Point Analysis Data Market Price Incr Tipping Point calculation 1-3 Boardman toUnit Hemingwy 1-4 SCCT Total portlio cost (fro Table 9.2) 2011 $sO's $3,177,308 $3,22,672 2016-2020 market purch (from AURORA) Mih 6,826,175 6,763,722 Noe: Maet pnce incras nery to make total poolio cost eqivalent: $69 $IMW ($43,364,002,45 MWh) Variance $43,36 (62,453) 2011 Integrated Resource Plan-Appendix C Page 187 State of Oreg IRP Guideline Idaho Powe Copay STATE OF OREGON IRP GUIDELINES ORDER NO. 07-07 ENRE 02109/07 BEFORE THE PUBLIC UTLITY COMMISSION OF OREGON UM10S6 In the Mat of ) ) ) ) ) ) ) ERRTA ORDERPUBLIC UTILIT COMMISSION OF OREGON Investgaton Into Integrte ResourPlan. DlsPosmON: APPENIX TO ORDER NO. 07-0 CORRCTED In Or No. 07-0, we ad gudelin to gover th Integrted ReurPlang (I) press. In se fort thse gudelines in an app, we inertly omitted Gudelin 1 (d), which we discus and adpt in th boy of the order on pages 7 an 8. Accordgly, Appendix A to Orer No. 07-002 is relaced with the atthed appendix to ths ord, which includ all th adpted gudelin. Th reainder of th orde is unhaged. IT is SO ORDERD. Made, entered, and effective FEB ..2001 -= Coiission resideti of tbs orer puua to ORB 756.561. A tion mus be tied with the Coisson wi 60 days of the da of s . Th rest mus coply with the reuients in OAR 860 014-005. A copy 0 an su reue must also be seed on eah pa to the preedi as prvide by OAR 860013-0070(). A pa may ap ths or by fiin a peiti fo reew with th Cour of Apps in compliance wi ORS 183.480-183484. Page 188 2011 Integrated Resurc Plan-Appendix C Idaho Powr Company Stae of Oregon IRP Guideline ORDER NO. 07-047 Adopt IRP Gudelines GuleUne 1: Su.bStive Requlenis Q. All re$Orces must be evaluated on Q cosistent and comparable basis. AU known resourc for meeting rhe urility's loa should fM considered. including supplyside opr1' which focs on the generation. purchase and transmission of power or gas purchases. transportation, and storage - and demand- side option which foc on consertion and deman response. o Uti lites should compare diferent resource jùel types. technlogies, lead times. in-servce dates. durations and Uxations in portolio risk modeling. o Comistent assumptions and methods should be used for evaluation of all resources. The cier-tax marginal weighted-average cost 01 capital (W ACC) should be used to discount ail fùture resource costs. b. Risk and uncertainty must be considered o At a minimum. utilities shold address the following sources of risk and uncertainty: 1. Electric 7lilities: 10(d requirements, hydroelectrc generation, plant force outages, jùel prices, electricity prices, and costs to comply with any regulation of greenhouse gas emissions. 1. Natural gas utiUties: demand (pak. swing and base- lo, commodity supply and price, transporaton avaìlabìlity and price, and costs to comply with any regulation of grll(Jnhou(J gas emissions. Utilities should identify i1' their plans any additional sources of risk and uncertainty. c. The priary goal must be the selectiOl of a portfolio of resources wtth the fMst combinaton of exted costs and APPENDIX A PAGE lOF? 2011 Integrated Resource Plan-pendix C Page 189 State of Oregn IRP Guideline Idaho Powe Copany ORDER NO. 07.047 associåted risks an uncertainties for the utility and its cutomers, J o The pltmnil'g horizonfór tmalyri røiource choiC€ shou be at least 20 yers and accnt for end efects. Utilities should consder all costs with a reasonable likeliho ofbeing include in rates ov the long term, which exends beyd ihe planng hoizon and ¡he life of the resorce. Utiites should use present value of revnue reqirewmt (PVR) as the ke cnst metc. The plan shou include analysis of cirrent and 6Sttmatedfurure costs for all long- liwd resouces such as power plats, gas fftoragfacilities. and pipelines, as well as all shor.lived resources such as gas mpply and short-term power purchases. o To address nsk. th pla shold include. at a minimum: 1. Two measures ufPYR risk: om~ that mea.nires the vaabilty of costs and on that measures the severity of bad outcomes. 2. DiScUssion of the proposed use ond impact on costs and ris/çs of phYlSiçal and financial hlJing. o The utjl¡ty shold exain in its plan ho- irs resource choices appropriately balance COst and rislc. d. The plan must be consistent with the long.run public. interest as exressed in Oregon and fèderal ene policies. Guielie 2: Prur Requiment. a. The publiC. which tndudes other utilites. should be allowed signifcant involvement iii the preparation of the lR. Invvement includes oppornities to contibute information and ideas. as well as to receiVe tnformation. Paries must hav an opportunity to ma1 relevant inquiries o/the utility formulating the plan. Disputes about whether informtion reqests are relevant or unreasnably burdensome. or whetlt a utility is being properly responsive, may he submitted to the Commission for resolution. t We soetimes n:fcr to th pcfolio a: th "bes cori pcolio." APPENDIX A PAGE20F7 Page 190 2011 Integrated Resurc Plan-Appendix C Idaho Powr Company Stae of Oreg IRP Guline ORDER NO. 07.047 b. While confidential irformatìot must be protected. the utility should make public.. in its pla. any non-confdential informaiton that Is relevnt to Its resource evaluation and action plan. Corfdential information ma be protected through u,s qfa protective order. through agregation or shielding qfdata. or through any other mechanism approved by the Commission. c. The utility mu provide a drqf JRP for publîc revew and comment prior to filing afinal plan with the Commisswn. GWdéUne 3: PIi nUg, Re..ew. and Updte a. A utilty mustfile an IRP within two years oftts previous IR ackowledgment order. If the utility does not intend to talr a~ stgmjìcant resource aeriot for at least two yers qfer its /'l!t JRP is due. the utility mtljJ request an extension ofit.,fillng date from the Commission. b. The utility mu present the results afits filed plan to the Commtssion at a publiC meeting prior to the deadline for written public comment. c. Commtssion stafand partes should complete their comens and recommendations within six month!! oflRP filing. d. The Commisrion will consider comments and rfimmendatìon$ on a utility's plan at a public meeting before issuing an order on acknowledgment. The Commission may prO\de the utility em opportunity to revise the plan before issuing em acknowledgmen order. e. The Commission may provde direction to a utiity regarding af! additional anayses or actions that the útiltry should undtJriake in its MXt lR. f. Eaoh utilty must submit an annual update on its most reoently ackowledged plan. Th6 update is due on or be.fre the adaowledgment order anniversary date. Once a utility anticipates a significant dtNiationfrom its acknowlødged JRP, it mustftle an update with the Commission, unless the utiity Is within siX months offiling its next IRP. The utility must summarIze the upde at a Commission public meeting. The utWty may request acknowledgment of changes in proposed actions identified in an update. APPENDlXA PAGE30F7 2011 Integrated Resource Plan-ppendix C Page 191 State of Orego IRP Guidelines Idaho Powe Copany ORDER NO. 07-047 g. Unless the utility requts acknoledgement of changes in propsed actions. the annual update is on ¡nfèrmatonalfiling that: o Descrbes what actions the utility has takn to implement the plan; o Provicles an as:sssment of what has changed siiwe the ackowlement order that afcts the action pla. including change¡ in suchflciors as lead exiratøn of resorce contracts, supply-side and demand-side resource acquisitions, resouce costs, and transmissicm avilabilty; and o Justifies an devations from the acknowledged action plan Guieli 4: P.. COJponets At a minimum. the plan must include thefoJlowing elements: a. An exlanation of how the utility met each of the substantive ati procedural requirements; b. Anal)sis of high and low lod growth scenari()s in addition to stochatic load risk analysis with an exlanation of major assumptions; c. For electric utilties. a determination o/the levels o/peaking capacity and energy capbilty excted for each year of the plan, given êXistng resources; idøniifaaton if capacity ati energy needed to bridge the gap between exted loads and resource; modeling of aU exsting transmission rights, as well as jùiure transmission addititms associated with the resOtrce portfblios tested; d. For IUtural gas utilites, a determination o/the peking. swing ati b(1se-loa g(1S suply ond assoiatæ transportation a1d stQrag6 exted fof' each year afthe plan, given exsting res()rces; and identif cation qf gas siiplies (peak. swing and base-load, transportation ati storage nædo to bridge the gap between expected loads and resources; 6. Identification and estimated costs qf all supply-side and demand-side resource optons. taking into account anticipated advances in tøchnolog; APPENDIX A PAGE40F7 Page 192 2011 Integrated Resurc Plan-Appendix C Idaho Powr Copany Stae of Oreg IRP Guideline ORDER NO. 07.047 f. Analysis of mqliSlmlS thq utility intends to take to prwide reliaóle serce, Including cost-risk tradeaffs; g. Identification of key assumptions abOlt the fiiure( e.g., f~l prices and envronmental compliance costs) and alternative sceos considered: h. Constrction of a representative set of resource portolios to test varous operating charaaer stics, nJ$r.ce typs, fiels and sources, technologIes, lead time$, in-service date$, durations and generallocatom system. wide or delivered to a niifc part/on Qfthe system: i. Evaluation of the peronance of the ccindidat6 portfolios owr the range afidentified risks an uncertainties; j. Results of testing and rank ordering of the poolios by cost and risk metric, and interpretation Qfthose results: k. Analysis of the unceatnties associated wtth eah portfolio evluated; 1. Seection of a port/alio that represents the best combination of cost and risk for the utility am Its customers; m Jdentficatíon and exlanation ofcm incosistencies of the selected portfolio with any state and federal energy poicies that may alct a utility's plan and any barriers to implementation; an n. A n action plan wìth resource activìtes the utìlty intends to undertake over the nex two to four yers to acquire the identifed resources, regardless cfwhether the activity was ack0wktied in a previous JR?, with the ke attributes of eah resource speifed as irlportolio testing. Guieline 5: Traion. Portolio analysis shoild includø costs to the utility for the jùel transportation and electric transmission requfredfor each resource being considered. 11' addition. utilities should consider fùl transportation and electric transmission jàcllities as resourc options, taking into accout their valiiefor makng additonal purchases and sales, accessing less costly resorces in remote APPENDIX A PAGE SOF7 2011 Integrated Resource Plan-ppendix C Page 193 State of Oregon IRP Guidelines Idaho Pow Copany ORDER NO. 07-047 locations. acquiring alternative fue !Jupplies. and improving reliability. GuJeUne 6: Corvatioo. a. Each utility shou14 enSUre that a çor:stion potential study is conducted peodically for its enire servce tertory. b. To the exent tha a utility contrls the levloffimdingfOt CQnservtion progams in its serce teitory. the utiity should include in its action plan all best cost/risk portolio conservation resoim:es fOr meeting projected reslYrce needs, spectfing anual savngs targets. c. To the exent that an outside party administers conseraiton prøgtams in a utility's serce territor at a lel offùl1ding that is beyond the utility's control, the utility shoud' D Determine the amont of conservation resources in the best çost/risk portolio withou regard to a'! limits onfuing of conservation programs; and D Identif the preferred portfolio and action plan cbnifítent witÑ the outsde part · s prl)jection of conservtion acquisition. Guleli 7: Denu RaPUl8e. Plans shO'ld evluate demand respom6 r6!JONces, Including voluntary rate programs, on par with other options fòr meeing enBrg capacity. and transmission neds (for electric utilities) or gas supply and transportation nees (for natural gas utilities). GuielieS: EI1''Îroømwta Cos. Utilities shoud include. in their base-case analyses. the reglatory compliance costs they ext for carbon dioxide (CO.z. nitrogen oxides, suifr oxides. and mercury emissions. Utilities should analyø the rangR of p!tømial co; røgulatory costs in Ordør No. 93-695, from zero co $40 (1990$). In midtlion, uttlties should peror sensitivity analysis on a range if reasonably possible cost adders for nitrogen oxides, sulfur oxides, and mecury, ifappicable. GuieJ 9: Dt Ac:ces Lods. An electrc utility 's l()d.resONce balance should exclude customer/oods that are efectveiy committed to servce by an alternave electricity suplier. APPENDIX A PAGE60F7 /~,, Page 194 2011 Integrated Resurc Plan-Apendix C Idaho Powr Company Stae of Oregon IRP Guline ORDER NO. 07-047 Gui,1i 10: M1dti-stte Uti.. Multi-state utililies should plan their generation and transmission systems. or gas supply and deliv. on an integratedsytem basis that achieves a óest costJri sk portolio faT all thm T retai L customers. Guiele 11: ReabOl. Electric uttìtes should analyze reliabilty withtn the risk modeling of the actnal potflios beng considered. Loss afload probability, exectedplanning reserve margin. and exected and worst-case unserved energ shoud be determine by year for top-perfrming pø1olios. Natual gas utilitfei should analyze, on an integrated basis, gas supply. rranspoarion, an storage. along with demnd- side res()rces. to reliably meet peak swing and base-load system requirements. Electric and natural gas utility plans should demonstrate that the uti lily's chosen potfòlio achiev its stated reliabilty. COst and risk objectives. Guiel 12: Distbute Geeration. Electrc Utlities sJioli1d evaluate distributed generation technologies on par with ()ther supply-side resources an shold consider. and quantif where possi ble. the addiional benets of distributed generation. Guielie 13: Reource Aeqaitioo a. An electrc utility should. in its IRP: o Identify its proposed acqusition strategy for each resouce in its action plan. o Assess the advntages and disadvantages of owning a res()rce instead of puchasi n8 power from another part. identify an Benchmark Resources it plam to consider in competitive bidding. b. Natural gas utilities should either descrbe in the JRP thiiir bidding practices for gas supply and transportation, or provide a description of those practices following lR acknowledgment. APPENDIX A PAGE70F7 2011 Integrated Resource Plan-Apndix C Page 195 Summary of Northwet Utlit Plnning Criteria Idaho Powr Copany SUMMARY OF NORTHWEST UTILITY PLANNING CRITERIA Utlity Avista Coron Hyro Coitirm hydro energ and capait estimat bas on 1937 criticalwaer codiions.2 Hydro Enrg on currnt gerati capabilit under avere monthly rir discharge. Uses openg year (OY) 1937 waer conditns (th 12-mth pe fr ~st 1936 through July 1937) to estimae the firm hy enrgy capabilit in low water coditions. Feral Firm Energ Surplus Analyis- The amot of generation that ca be prouce in exces of firm loa using 1937 crca waer coitions.2 Hydroelecc capaThe monthly instntaneos cacity of hyroelec project is define as the full1J-fiow mam ge at mimoth reir eleva using 1929 throgh 1998 historica water condlts? Hydro Coits-70llpercentile hydro conditons ba on historical dat from 192820.3 Lo Foreast-- on SOli percentle weher condit? Monthly Ave~ Entgas on 7011 percentile wa and 7011 pentile average load conditions.3 capacit on mothly pek-hour Nortwest trsmission defici asming gaUl percentile waer, 70Ul percentile averae loa, and 9511 percle pek-hour lod conditions.3 Uses a fuly probilisc mopee plans are tested against 20 years of fure conditons. The test prce us rand simulatns of th principal source of uncertint, induding hydro coditions, reional electrc loads, fuel price, COi col requireents, import and export marets, resorc availabilit, and oter fa. Th council's analycal pross creates a 2-dimensional mathmacal surfce dene by po co and portolio risk. A subset of reurce portlio along the matheatical co frtir are se fo furt cosideration. The prerr portio is seect frm the set of filist portios usng qualitve criia.4 7ñl-ximum depeable capacit for pek-ho asnt. Energ asments use maximum depedable capaci de-r fo foced outges and maintenance.5 Hydro Coitns-ritcal waer coditons. For peak hour asesnt decio support sore is used to shape crical hydro enrgy to estimate maximum capability sutainable fo one hour.5 Loas-verage energ reuirements based on norl wether conditon.5 Planning Reservlanning rerve margin of 13% assme for energ and peak-hour asments.5 12009 Integraed Resoun Pla, Avist utililes, August 200, Chapter 2. 2200 Pacifc Nohwt Lods and Resrce Stu, Bonneville Pow Administration, July 209, sens 2 & 4. 3 2011 Integrated Re Plan, Idaho Por Copa, Jun 2011.4 Sixth Nortst Powr Pia, Nortt Powr and Constion Council, Feb 2010. 5 2011 Integrated Res Pln, Paciforp, Ma 31, 2011, Chapter 5. Bonneville Power Administrion Idaho Powr Northwest Power and Conservaton Council PacifCor Planning Criteria Pek Loa The ma onr obign, incuding ope re, on the expcted avera coldt day in Januar and th ave hoes day in Aust.1 Pek Rerc CapabilitTh mamum onehou geration capabilit of company reurces, induding net cotr cobuton, at th time of th one-hor sysem pek, and exduding rerc that are on maintence during pe loa peris.1 Planning Resetv at a level equal to 15% planning resee margin during th company's pek load hour.1 Cofiden Intervalinet percnt confidenc intervl base on the monthly variabilty of lod and the 101l peentile of monhly historic hydro energ. This reult in a 10% chnc of load exceeding the planning critea for each month. In other wos, thre is a 10% chance th the company would need to purcha en fr th maet in any give monh.1 Lo Foreast-Bse on norl weathe condition.2 Page 196 2011 Integrated Resrce Plan-Appendix C Idaho Power Company Summary of Nortwet Utilit Planning Crieria Utlity Portland Geneal Electric Company (PGE) Planning Criteria Hydro Coitns-anl hydro coditions.6 L~GE identifies annual energy nee unr a referenæ ca (I.e., e~cted or mo likely) and high-load and lo-load focats, assming nanl wether condits.6 capadtGE evaluates peaking need by coparing th annual one-hor mamum load indusive of 12% reservs (6% oprang margin, 6% planning main), calculated on a 1-in-2 or average basi, to th cabilit of energ-prducing rerces. Repo boh th winter and th summer peak loads.6 Loas-or capaci, powe demand was estimaed at norml winter minimum temperature (230 F) plus a 15% planning margin. Five difrent economic growt sænarios were moeled in th resoræ plan? Hyt'or caci resouræ ne, hyro projec asme at fUll-cpaity outpue Thl-or cacity rerce need, therl proje assmed at fUll-aCity ouput.7 8 PGE 209 Inteed Reouræ Pla, Porland Geeral Elc, Novber 20, Chapter 3. 7 Inteated Rese Plan, Puget Sond Energ, July 20, Chapters 5 & 8. PugetSound Energy 2011 Integrated Resource Plan-Appendix C Page 197 Summary of Norhwet Utlit Planning Crieria Idaho Pow Compay Ths page left blan intentionaly. Page 198 2011 Integrated Resurc Plan-Appendix C