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HomeMy WebLinkAbout20040220Sterling Exhibits.pdfIdaho Power PCA Total Deferrals 1999-2003 $50 $40 $30 ............ ~ $20 oc:(::E c.. $10 1999 ($10) Danskin announced Danskin on-line 2000 AMJ JASONOJ FMAMJ JASONDJ FMAMJ JASOND2001 2002 Idaho Power PCA Deferrals Due to Buybacks and Mobile Generators 1999-2003 $50 $40 $30 ........ Q) .... ~ ~ $20 oc:( ~ c.. . Irrigation Buyback I$JASTARIS Buyback 0 Mobile Generators $10 ,.,. " :~9"'" ,., :;o ~m'" "':~:: '0 0' " :~:2 m'" "':~::OOM 1 ($10) Exhibit No. 124 Case No. IPC-03- . R. Sterling, Staff 2120/04 SU M M A R Y O F I D A H O P O W E R S H O R T - TE R M P R O G R A M S A N D C O N T R A C T S Pr o g r a m / C o n t r a c t Si m p l o t B u y - Ba c k As t a r i s B u y - Ba c k Ir r i g a t i o n B u y - Ba c k C& I B u y - Ba c k ( S c h e d u l e 2 2 ) Mo b i l e D i e s e l G e n e r a t o r s Am a l g a m a t e d S u g a r C o n t r a c t A m e n d m e n t Si m p l o t O F C o n t r a c t A m e n d m e n t ?; : j tr J P' ~ en e n : : r -- - - . - + ( 1 ) ... . , (1 ) .J : : : . . " " 1 Z. . . . . .. . . . 0 .- + , Z gq en n .. . . . . .- + I P' t r J V I .. . . . . Ca p i l c i t ' l 8M W 50 M W 26 2 M W Pr i c e 66 , 7% o f a c t u a l m a r k e t p r i c e 86 , 5% o f e x p e c t e d m a r k e t p r i c e ( $ O , 15 9 / k W h ) $O , 15 / k W h + l o s t r e v e n u e No n e t o d a t e IP C o e x p e c t s t o b i d a p p r o x . 5 0 % o f a c t u a l m a r k e t p r i c e $0 , 12 4 p e r k W h ( i n c l u d e s $ 0 . 07 8 / k W h v a r i a b l e c o s t ) 39 M W 8M W 30 M W 90 % o f a c t u a l m a r k e t i n 2 0 0 1 ; 8 5 % o f a c t u a l m a r k e t i n 2 0 0 2 - 20 0 1 : $ O , 07 5 / k W h b a s e , 5 0 % o f a c t u a l m a r k e t p r i c e f o r e x c e s s 20 0 2 : $ 0 . 09 0 / k W h b a s e , 9 0 % o f a c t u a l m a r k e t p r i c e f o r e x c e s s 20 0 3 : 8 5 % o f a c t u a l m a r k e t f o r a l l k W h s Te r m i n a ti o n Da t e 10 / 3 1 / 2 0 0 3 3/ 3 1 / 2 0 0 3 12 / 3 1 / 2 0 0 1 3/ 1 4 / 2 0 0 2 10 / 3 1 / 2 0 0 1 9/ 3 0 / 2 0 0 3 12 / 3 1 / 2 0 0 3 000 000 III ::s0 15 000 J:: .......... III IIIOJ 10 000 :!E 000 Danskin Net Generation History 2001-2003 Jan DecFebSepOctNovMarAprMayJunJulAug Exhibit No, 126 Case No, IPC-03- R. Sterling, Staff )./20/04 02001 1Z12002 .2003