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Home My WebLink About20061019Revised Appendix D.pdfRevised October 12 2006 RECEIVED LUGG OCt \ 8 PM 4: 59 Appendix O-Technical Appendix For the 2006 Integrated Resource Plan I,' , ' '(' \c."'l.J Li, , -,, UT\Lli-TEi:i"' C 0' i A Ii; \SSllJl IPC-06- 2006 IRP (REVISED) ":,.0"',;:;" ":::""" : d : ; ",,: ": :','::' e":; /:,,;.. ;:;i' ;;,.":,;:""" '" /, :;",i ..1, 'ic:: "::': ;o"' ."." ...,, .. ,,::;:" IDAHO -.:!! POWER An IDACORP company Acknowledgement Resource planning is a continuous process that Idaho Power Company constantly works to improve, Idaho Power prepares and publishes a resource plan every two years and expects the experience gained over the next few years will lead to modifications in the 20-year resource plan presented in this document. Idaho Power invited outside participation to help develop both the 2004 and 2006 Integrated Resource Plans. Idaho Power values the knowledgeable input, comments and discussion provided by the Integrated Resource Plan Advisory Council and the comments provided by other concerned citizens and customers, Idaho Power looks forward to continuing the resource planning process with its customers and other interested parties, You can learn more about Idaho Power s resource planning process at www.idahopower.com, Safe Harbor Statement This document may contain forward-looking statements, and it is important to note that the future results could differ materially from those discussed, A full discussion of the factors that could cause future results to differ materially can be found in our filings with the Securities and Exchange Commission, Printed on recycled paper Idaho Power Company Appendix D- Technical Appendix TABLE OF CONTENTS Glossary of Terms., ...............................,..........................,.....,.. ................................................................... v Sales and Load Forecast Data.....................,...........................,.,............................................................,..... Average Annual Forecast Growth Rates......... ....................."....,...,.,.,......,..,..............,.......,..,.......,.,..... Expected Case Load Forecast.........................,.,.,.,.,......................................,.,..,.,...."............,............. Monthly Summary........................................,.,.,.,.,.......................................................................... Annual Summary .............................,........................,.,.,.............................................................. .. 70th Percentile Load Forecast....................,..............................,.................,.....,.......,..,.".,.....,.,......,.., . Monthly Summary ...........,.,.,.,.......................,.,.,........................................................................... Annual Summary .............,.,.........................................................................,................................. Existing Resource Data..............................,.,.......................,.,.,.....,...................................................,....,.. Hydroelectric and Thermal Plant Data ..........................,.,.....,...,.,.......................................................46 Qualifying Facility Project Data...................,...,.,..............................................,...........,.....................4 7 Fuel Data...................................................................,................................................................................ Gas and Coal Forecast-Data and Graphs.......................................................................................... ...48 Natural Gas Price Forecast-Comparison to Other Forecasts...............................................................49 Natural Gas Price Forecast-Comparison to Previous Integrated Resource Plans ............................... Coal Price Forecast-Comparison to Previous Integrated Resource Plans........................................... Supply-Side Resource Data.............,.....,.............................,.,.................................................................. . Key Financial and Forecast Assumptions.........................,....................................................,..,..,....... Energy and Capacity Levelized Cost Data.......................................................................................... 54 Brownlee Reservoir Inflow Record..........,...,....................................,.............,....".,.,..,...,................ .. Monthly Wind Energy Distribution ............,.,....,........................... ...................,.................................. Demand-Side Resource Data.....................,..........................,.,..........,.,.................,................,..,...,."....,.. , DSM Analysis and Screening Criteria..............................,.......,..,.,......,..................,.............,.....,.,..,.. DSM Program Development........,.,...,...,....................."..,........,.,..,..,.,.,...........,.,........,.,..,..,..,.,.... Screening Criteria....,........,............................,.,.,.......................................................................... . Static Cost-Effectiveness Analysis...........................,.,...,........,.................................,.,..,.,..,.,.,.... , Total Resource Cost Test (TRC)......,.,..........................,..................,....................................... Utility Cost Test .....,....,.,...,.,............................,...................................................................... DSM Analysis Calculation Definitions ...............,..,...,...,......,..,..,...,.........,.......,.,....,....,..,.,.,.. Program Benefits Calculations ................,....,................................................................................ Dynamic Modeling...............,.,.,.........................,.,.,..,................................................................. .. 2006 Integrated Resource Plan Page i Appendix D- Technical Appendix Idaho Power Company Surplus/Deficit Analysis Data and Results.................... ....................... ..................................................... Monthly Average Energy Surplus/Deficiency Data.............................. ........... ................................... 7 50th Percentile Water, 50th Percentile Load Chart................................................................... ....... 70th Percentile Water, 70th Percentile Load Chart.......................................................................... 90th Percentile Water, 70th Percentile Load Chart... ................................................................. ...... Peak-Hour Load Surplus/Deficiency Data.................................,.....,.,..,..,..,.,..,................................... 78 50th Percentile Water, 90th Percentile Peak-Hour Load Chart ....................................................... 70th Percentile Water, 95th Percentile Peak-Hour Load Chart ....................................................... 90th Percentile Water, 95th Percentile Peak-Hour Load Chart ....................................................... Northwest Transmission Constraint Surplus/Deficiency Data........................................................ .... 50th Percentile Water, 90th Percentile Peak-Hour Load Chart ....................................................... 70th Percentile Water, 95 th Percentile Peak-Hour Load Chart ....................................................... 90th Percentile Water, 95th Percentile Peak-Hour Load Chart ....................................................... Northwest Transmission Constraint Surplus/Deficiency Detailed Data.............................................. 50th Percentile Water, 90th Percentile Peak-Hour Load (MW) ...................................................... 70th Percentile Water, 95th Percentile Peak-Hour Load (MW) ...................................................... 90th Percentile Water, 95th Percentile Peak-Hour Load (MW) ...................................................... Portfolio Analysis-Results and Supporting Documentation . ............................................................,...,... Portfolio Summary and Description ......,.,........................................................................................... Coal Based Technology Assessment Executive Summary (Draft)...................................................... CO2 Adder Survey Data..............................,.,.,.,.........,................................................,.....................107 Description of Aurora Computer Model...... ......................................................................................108 PDR580 Results ..,.....,.,.....,.,.,.,.....................................,...........,....,.,.......,.,....,.,.,.,.,...,...,.....,............111 50th Percentile Water, 50th Percentile Load .................................................................................111 70th Percentile Water, 70th Percentile Load............................................................................... ..121 90th Percentile Water, 70th Percentile Load.. ............... ................... ........................ .............. .......131 Scenario Sensitivity Ranking ofInitial Portfolios...................................... .................. ......... .......... .. 141 Finalist Portfolio Details.............................................,....................................................,...,.,..,....,.. ,142 Portfolio Fl...................,.....,....,.,.,...............................,..,...,.,.,..,.,.......,...................................... .142 Portfolio F2 ..............,.,.,.,.,.,.....................................,.............,....,.,..,......,.,.,.,...,......................... .144 Portfolio F3 ....................................,.........,.................................................................................. .146 Portfolio F 4..,............................................,.,.,.....,.,..................................,.......,...,.....,....,....,.,..., .148 Capacity Planning Reserve for Finalist Portfolios........................................................................... ..150 Portfolio FI ...................................,.,.,.,...,....................................................................................150 Page ii 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Portfolio F2 .................,.,.......................,.......................................,........,....,.,........,..,................. ,151 Portfolio F3 ..,.................,.,.,........................,.,.,.,........................................................................ ..152 Portfolio F 4...,.,......................,.....................,...,.,........................................................................ .153 Resource Investment Schedule ..........,...,.,...............................................................,.....,...........,.......154 Portfolio Fl.............,...,.....................,.,.,............................,.,.......,.,..,.,.,.,..,.,....,..,..,...........,...... ..154 Portfolio F2 ,.....................,............................................................,.,.................................,......... .15 5 Portfolio F3 .,..........................,.....................,.,.,...,...................................................................... .156 Portfolio F 4..................................,.,.,.,..........................,............................................................. .157 Summary of Northwest Utility Planning Criteria......................... ............................ ........... ............ ....... . 158 IRP Advisory Council Roster ......,....,..,..................,...,.,..........................................................................160 2006 Integrated Resource Plan Page iii Appendix D- Technical Appendix Idaho Power Company Page iv 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix GLOSSARY OF TERMS A/C - Air Conditioning AIR - Additional Information Request Alliance - Northwest Energy Efficiency Alliance aMW - Average Megawatt BOR - Bureau of Reclamation BP A - Bonneville Power Administration C&RD - Conservation and Renewable Discount CAMR - Clean Air Mercury Rule CCCT - Combined-Cycle Combustion Turbine CDD - Cooling Degree-Days CFB - Circulating Fluidized Bed CFL - Compact Fluorescent Light CHP - Combined Heat and Power CO2 - Carbon Dioxide CRC - Conservation Rate Credit CSPP - Cogeneration and Small Power Producers CT - Combustion Turbine DOE - U.S. Department of Energy DG - Distributed Generation DSM - Demand-Side Management EA - Environmental Assessment EEAG - Energy Efficiency Advisory Group EIA - Energy Information Administration EIS - Environmental Impact Statement ESA - Endangered Species Act FCRPS - Federal Columbia River Power System FERC - Federal Energy Regulatory Commission GDD - Growing Degree-Days HDD - Heating Degree-Days IDWR - Idaho Department of Water Resources IGCC - Integrated Gasification Combined Cycle INL - Idaho National Laboratory 2006 Integrated Resource Plan Page v Appendix D- Technical Appendix Idaho Power Company IOU - Investor-Owned Utility IPC - Idaho Power Company IPUC - Idaho Public Utilities Commission IRP - Integrated Resource Plan IRP AC - Integrated Resource Plan Advisory Council kV - Kilovolt kW - Kilowatt kWh - Kilowatt Hour LIW A - Low Income Weatherization Assistance MAF - Million Acre Feet MMBTU - Million British Thermal Units MW - Megawatt MWh - Megawatt Hour NEP A - National Environmental Policy Act NWPCC - Northwest Power and Conservation Council NOx - Nitrogen Oxides OPUC - Oregon Public Utility Commission PCA - Power Cost Adjustment PM&E - Protection, Mitigation, and Enhancement PP A - Power Purchase Agreement PTC - Production Tax Credit PUC - Public Utility Commission PURPA - Public Utility Regulatory Policies Act of 1978 PV - Present Value QF - Qualifying Facility REC - Renewable Energy Credit Rider - Energy Efficiency Rider RFP - Request for Proposal RPS - Renewable Portfolio Standard RTO - Regional Transmission Organization SO2 - Sulfur Dioxide SCCT - Simple-Cycle Combustion Turbine W ACC - Weighted Average Cost of Capital WECC - Western Electricity Coordinating Council Page vi 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Average Annual Forecast Growth Rates (%) 2006-2011 2006-2016 2006-2025 Sales Residential Sales............. Commercial Sales........... Irrigation Sales................. Industrial Sales................2.44 Additional Firm Sales.......0.46 Firm Sales....................... System Sales.................. Firm Off-System Sales.... Total Sales...................... Loads Residential Load.............. Commercial Load............ Irrigation Load.................. ndustrial Load................. Additional Firm Load........0.46 Firm Load Losses............ Firm Load........................ System Load................... Firm Off-System Load..... Total Load....................... Firm Requirement Load... Peaks Firm Peak........................ System Peak................... Firm Off-System Peak..... Total Peak....................... Firm Requirement Peak... Winter Peak.....................1.48 Summer Peak.................. Customers Residential Customers..... Commercial Customers...2.40 Irrigation Customers........1.49 1.41 Industrial Customers........ 2006 Integrated Resource Plan Page 1 ): - (1 )c. . (1 ) (') ' ): - (1 )c. . ;; ? I Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t 1\ ) 1 Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Ja n . 2 0 0 6 Fe b . 2 0 0 6 Ma r . 2 0 0 6 Ap r . 2 0 0 6 Ma y . 2 0 0 6 Ju n . 2 0 0 6 Ju l . 2 0 0 6 Au g . 2 0 0 6 Se p . 20 0 6 Oc t . 2 0 0 6 No v . 2 0 0 6 De c . 2 0 0 6 Re s i d e n t i a L . . . . . . . . . . . . . . . . . . . . . . . . . 75 1 67 6 57 8 45 4 42 3 46 9 54 0 54 0 44 6 46 1 58 5 75 5 Co m m e r c i a L . . . . . . . . . . , . . . . . , . . . . . . . 46 1 44 5 42 3 37 5 39 1 43 6 47 1 47 5 42 4 41 2 43 0 47 0 Ir r i g a t i o n , . . , . . . . . . , . . . . . . . . . . . . . . . . . . , 26 1 48 0 56 9 48 0 28 4 In d u s t r i a L . . , . . , . . . . . . . , . . . . . . . . . . . . . . 27 5 27 0 26 4 26 7 26 5 27 7 27 7 27 9 29 2 29 4 28 8 27 5 Ad d i t i o n a l F i r m . . . . . . . . . . , . . . . . . . . . 14 2 14 2 13 7 13 3 13 0 12 4 13 6 13 4 13 0 13 3 13 8 14 2 Lo s s . . . . . . . . , . . . . . . . . , . . , . . . , . . . . . . . . . . . 14 4 13 4 12 2 14 6 16 8 17 7 19 9 18 9 15 3 13 0 13 8 16 0 Fi r m L o a d 77 2 66 8 52 7 1, 4 5 5 63 8 96 3 19 3 09 7 72 9 50 3 58 2 80 4 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . , . . . . 63 9 55 5 1, 4 1 3 31 1 1, 4 7 0 77 5 96 5 87 8 54 3 34 7 47 0 67 5 He a v y L o a d . . , . . . . . . . . . . . . . . . . . . . . . . 87 8 75 2 61 0 57 0 77 0 10 1 38 9 25 6 87 7 62 7 67 1 91 6 Sy s t e m L o a d 77 2 66 8 52 7 45 5 63 8 96 3 19 3 09 7 72 9 50 3 58 2 80 4 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 77 2 66 8 52 7 1 , 4 5 5 63 8 96 3 19 3 09 7 72 9 50 3 58 2 80 4 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 0 6 Fe b . 2 0 0 6 Ma r . 2 0 0 6 Ap r . 2 0 0 6 Ma y . 2 0 0 6 Ju n . 2 0 0 6 Ju l . 2 0 0 6 Au g , 2 0 0 6 Se p . 2 0 0 6 Oc t . 2 0 0 6 No v . 2 0 0 6 De c . 2 0 0 6 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 2, 4 3 9 35 9 19 3 91 5 63 9 09 8 12 1 92 2 61 0 98 7 26 4 68 4 Sy s t e m P e a k ( 1 H o u r ) 2, 4 3 9 35 9 19 3 91 5 63 9 09 8 12 1 92 2 61 0 98 7 26 4 68 4 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . . . . . , . . . , . . . , . . , . . . " . . . . . . . . . . . . . . To t a l P e a k L o a d 43 9 35 9 19 3 91 5 63 9 09 8 12 1 92 2 61 0 98 7 26 4 68 4 I\ ) (j ) (1 ) .. , (1 )c.. ::: 0 (1 ) (J ) .. , (1 ) c. . ::; : : (1 ) .. , -.: : : Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t :: r Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Ja n . 2 0 0 7 Fe b . 2 0 0 7 Ma r . 2 0 0 7 Ap r . 2 0 0 7 Ma y . 2 0 0 7 Ju n . 2 0 0 7 Ju l . 2 0 0 7 Au g . 2 0 0 7 Se p . 20 0 7 Oc t . 2 0 0 7 No v . 2 0 0 7 De c . 2 0 0 7 :;E .. , Re s i d e n t i a L . . . . . . . . . . . . . , . , . . , . . . . . . 77 3 69 6 59 5 46 7 43 6 48 7 56 4 56 4 46 4 47 6 60 3 77 2 .. , Co m m e r c i a L . . . . . . , . . . . . . . . . . . . , . " . 47 6 46 0 43 8 38 9 40 6 45 4 49 0 49 4 44 0 42 7 44 4 48 4 :; 0 Ir r i g a t i o n , . , . , . . , . , . . . . . . . . . , . , . . . . . . . , 24 7 49 4 58 9 45 8 28 3 In d u s t r i a L , . . . , . , . . . . . . . . . , . . . . . . . . . . . 28 2 27 7 27 1 27 4 27 2 28 4 28 4 28 6 30 0 30 1 29 5 28 2 "'0 CJ I Ad d i t i o n a l F i r m . . . . . . , . . . . . . . . . . . . . 13 6 13 7 13 2 13 0 12 7 12 0 13 1 13 0 12 6 12 8 13 4 13 6 r:: : : -.. . : .. , Lo s s . , . . . . . . . . . . . . , . . . . . . , . . . . . . . . . , . . . , 14 7 13 8 12 6 15 0 17 1 18 3 20 6 19 2 15 7 13 4 14 2 16 3 (" ) Fi r m L o a d 81 5 70 8 56 6 48 7 65 8 02 2 26 5 12 4 77 0 54 1 62 0 83 9 Li g h t L o a d . . . . , . . . , . . , . . . . . . . . . . . . , . . 67 8 59 2 1 , 4 4 9 34 0 1, 4 8 8 82 8 03 0 90 2 58 0 38 0 50 5 70 7 He a v y L o a d , . . . . . . . , . . . . . . . . , . . . . . . , 92 3 79 4 65 0 60 5 79 2 16 3 2, 4 6 8 28 4 93 6 65 7 71 2 95 3 Sy s t e m L o a d 81 5 70 8 56 6 1, 4 8 7 65 8 02 2 26 5 12 4 77 0 54 1 62 0 83 9 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 81 5 70 8 56 6 1, 4 8 7 65 8 02 2 26 5 12 4 77 0 54 1 62 0 83 9 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 0 7 Fe b . 2 0 0 7 Ma r . 2 0 0 7 Ap r . 2 0 0 7 Ma y . 2 0 0 7 Ju n . 2 0 0 7 Ju L 2 0 0 7 Au g . 2 0 0 7 Se p , 2 0 0 7 Oc t . 2 0 0 7 No v . 2 0 0 7 De c . 2 0 0 7 En e r g y E f f i c i e n c y ( M W ) . , . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 49 6 39 8 25 8 96 2 68 6 16 7 20 8 95 3 65 5 01 9 30 2 72 2 Sy s t e m P e a k ( 1 H o u r ) 2, 4 9 6 39 8 25 8 96 2 68 6 16 7 20 8 95 3 65 5 01 9 30 2 72 2 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . . " . . . . . . . . . . . . " . . . . . , . . . . . . . . , . . . To t a l P e a k L o a d 2, 4 9 6 39 8 25 8 96 2 68 6 16 7 20 8 95 3 65 5 01 9 30 2 72 2 ;x : . "' 0 "' 0(" ) :: r ;x : . "'0"'0 Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t ); . Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) :: J Ja n . 2 0 0 8 Fe b . 2 0 0 8 Ma r . 2 0 0 8 Ap r . 2 0 0 8 Ma y . 2 0 0 8 Ju n . 2 0 0 8 Ju l . 2 0 0 8 Au g . 2 0 0 8 Se p . 2 0 0 8 Oc t . 2 0 0 8 Na y . 2 0 0 8 De c . 2 0 0 8 Re s i d e n t i a l . . . . . . . . . " " , . . . . . . . . . . . . 78 6 70 7 60 4 47 3 44 4 50 0 58 2 58 1 47 5 48 6 61 4 78 4 Co m m e r c i a L . . , . . . . , . . . . . . . . . . . , . . . . 48 9 47 3 45 2 40 1 41 9 47 0 50 8 51 1 45 4 44 1 45 6 49 6 Ir r i g a t i o n . " . , . . . , . . . , . . . . . . . . . . . . . . . . . 24 6 49 2 58 7 45 7 28 2 (" ):: r In d u s t r i a L , . . . . . . . . . . . . . . . . , . . . . . . . . . . 28 8 28 3 27 7 28 0 27 7 29 0 29 0 29 2 30 6 30 8 30 2 28 8 :: J Ad d i t i o n a l F i r m , . . , . . . . . . . . . . . . . . . , 13 8 13 7 13 4 13 2 12 9 12 2 13 3 13 2 12 8 13 0 13 6 13 8 Lo s s . , . . . . . . . . . . . . . . . . . , . . . . . . . , . . . . . . . , 15 0 14 1 12 9 15 3 17 4 18 6 21 0 19 6 16 0 13 7 14 5 16 7 ); . Fi r m L o a d 85 2 74 0 59 9 51 7 68 9 06 0 31 0 16 8 80 7 57 4 65 5 87 5 ::J Li g h t L o a d . . . . , . . . . . . . . . . . . . . . . . , . . , . 71 2 62 3 1, 4 7 9 36 7 51 6 86 2 07 0 94 2 61 3 1, 4 1 0 53 7 74 0 He a v y L o a d . . . . . . . . . . . . . . . . . , . . . . . . . 96 2 82 7 69 3 62 7 82 5 21 8 49 9 34 7 96 2 69 3 75 7 98 1 Sy s t e m L o a d 85 2 74 0 59 9 51 7 68 9 06 0 31 0 16 8 80 7 57 4 65 5 87 5 Fi r m O f f - Sy s t e m L o a d . . . . , . . . . To t a l L o a d 85 2 74 0 59 9 51 7 68 9 06 0 31 0 16 8 80 7 57 4 65 5 87 5 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 0 8 Fe b . 2 0 0 8 Ma r . 2 0 0 8 Ap r . 2 0 0 8 Ma y . 2 0 0 8 Ju n . 2 0 0 8 Ju l . 2 0 0 8 Au g . 2 0 0 8 Se p . 20 0 8 Oc t . 2 0 0 8 Na y , 2 0 0 8 De c . 2 0 0 8 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . , Fir m P e a k L o a d 53 3 2, 4 2 2 29 4 98 4 2, 7 4 2 21 7 26 8 99 6 70 9 05 0 33 7 74 8 Sy s t e m P e a k ( 1 H o u r ) 53 3 42 2 29 4 98 4 74 2 21 7 26 8 99 6 70 9 05 0 33 7 74 8 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . . . . . " , . . . . . . . , . , . , . . " . . . . . . . . . . . . To t a l P e a k L o a d 53 3 42 2 29 4 98 4 74 2 21 7 26 8 99 6 70 9 05 0 33 7 74 8 ::J :: 0 (J ) (" )ii ) ::J :: r ::; E(') ::J -- c : : : I\ J Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t :: r Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) "'U .- + Ja n . 2 0 0 9 Fe b . 2 0 0 9 Ma r . 2 0 0 9 r. 2 0 0 9 . 2 0 0 9 Ju n . 2 0 0 9 Ju l . 2 0 0 9 . 2 0 0 9 20 0 9 Oc t . 2 0 0 9 No v . 2 0 0 9 De c . 2 0 0 9 ::i E ... . . Re s i d e n t i a l " , . , . . . . . . . . . . . . . . . . . . . " 79 7 71 6 61 2 47 9 45 1 51 1 59 7 59 6 48 6 49 4 62 3 79 6 ... . . .- + Co m m e r c i a L . . . . . . . . . . . . . . . . . . . , . " . 50 2 48 5 46 5 41 3 43 1 48 5 52 4 52 7 46 8 45 3 46 8 50 8 ;: u Ir r i g a t i o n . . , . . . . , . , . . . . . . . . . . . . . . . . . . . , 24 5 49 1 58 6 45 6 28 2 In d u s t r i a L , . . . . . . . . , . . . . . . . . . . . . . . . . . . 29 4 28 9 28 3 28 7 28 4 29 7 29 7 29 9 31 4 31 5 30 9 29 5 "'C Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 14 0 14 1 13 6 13 3 13 1 12 4 13 5 13 4 13 0 13 2 13 7 14 0 "" ' = ... . . Lo s s . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . , 15 3 14 3 13 1 15 6 17 7 19 0 21 4 20 0 16 3 14 0 14 8 17 0 (" ) Fi r m L o a d 88 6 77 5 63 0 54 6 71 9 09 7 35 4 21 2 84 3 60 6 68 7 91 0 "'U ii ) Lig h t L o a d . . , . . , . . . . . . . . . , . . . . . . . . . . . 74 3 65 5 50 8 39 3 54 3 89 6 11 0 98 1 64 5 1, 4 3 9 56 7 77 3 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 99 8 86 5 72 7 65 7 87 0 24 4 54 7 39 5 00 1 72 7 79 2 01 8 Sy s t e m L o a d 88 6 1, 7 7 5 63 0 54 6 71 9 09 7 35 4 21 2 84 3 60 6 68 7 91 0 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 88 6 77 5 63 0 54 6 71 9 09 7 35 4 21 2 84 3 60 6 68 7 91 0 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 0 9 Fe b . 2 0 0 9 Ma r . 2 0 0 9 Ap r . 2 0 0 9 Ma y . 2 0 0 9 Ju n . 2 0 0 9 Ju l . 2 0 0 9 Au g . 2 0 0 9 Se p . 20 0 9 Oc t . 2 0 0 9 No v . 2 0 0 9 De c . 2 0 0 9 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 56 3 2, 4 5 0 32 2 99 8 79 7 27 1 32 6 04 9 76 2 08 0 37 0 79 6 Sy s t e m P e a k ( 1 H o u r ) 56 3 2, 4 5 0 32 2 99 8 79 7 27 1 32 6 04 9 76 2 08 0 37 0 79 6 Fir m O f f - Sy s t e m P e a k , . . . . . . . . Lo s s . . . . . . . . . . . . . . . . . . . . , . . . . , . . . . . . . . . . To t a l P e a k L o a d 56 3 2, 4 5 0 32 2 99 8 79 7 27 1 32 6 04 9 76 2 08 0 37 0 79 6 "'U C1 1 "'C "'C(" ) :: r (" )Q? . "'C "'C Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t :: t : - Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) ::J Ja n . 2 0 1 0 Fe b . 2 0 1 0 Ma r . 2 0 1 0 Ap r , 2 0 1 0 Ma y . 2 0 1 0 Ju n , 2 0 1 0 Ju l . 2 0 1 0 Au g . 2 0 1 0 Se p . 2 0 1 0 Oc t . 2 0 1 0 No v . 2 0 1 0 De c . 2 0 1 0 Re s i d e n t i a l . . . . . . . . . . . . . , . . . . . . , . . . . , 80 8 72 6 62 1 48 5 45 8 52 4 61 4 61 3 49 7 50 3 63 3 80 5 Co m m e r c i a l . . . . . . . " . . . . . . . . . . . . " , . 51 4 49 7 47 8 42 4 44 4 50 0 54 1 54 3 48 2 46 6 47 9 51 8 Ir r i g a t i o n . . . . . , . . . . . . . . . . . . . . , . . . , . . . . . 24 4 49 0 58 5 45 5 28 1 (" ) In d u s t r i a L . . . . . . . . . . . . . . . . . . . . . . . , . . . , 30 1 29 6 29 0 29 3 29 0 30 4 30 4 30 6 32 1 32 2 31 6 30 1 :: J Ad d i t i o n a l F i r m . . . . . . . . . , . . . . . . . . , . 14 2 14 2 13 8 13 5 13 2 12 5 13 7 13 5 13 2 13 4 13 9 14 2 Q! . . Lo s s . . . . . . . . . , . . . . . . . . . . . . . . . . . . , . , . . . . . 15 6 14 6 13 4 15 9 18 0 19 3 21 9 20 5 16 7 14 3 15 0 17 2 :: t : - Fi r m L o a d 92 1 80 8 66 3 57 5 75 0 13 5 2, 4 0 0 25 8 88 0 64 0 72 0 93 9 :: J Lig h t L o a d . . . . . . . . . . . . . . . . . . , . . . . . , . . 77 6 68 6 53 9 1, 4 1 9 57 1 93 1 15 1 02 2 67 9 1 , 4 6 9 59 8 80 0 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . , 04 6 90 0 75 3 68 9 90 4 28 5 58 0 2, 4 4 4 04 2 77 4 81 8 04 9 Sy s t e m L o a d 92 1 80 8 66 3 57 5 75 0 13 5 2, 4 0 0 25 8 88 0 64 0 72 0 93 9 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 92 1 80 8 66 3 57 5 75 0 13 5 2, 4 0 0 25 8 88 0 64 0 72 0 93 9 Pe a k L o a d ( M e g a w a t t s ) Ja n , 2 0 1 0 Fe b . 2 0 1 0 Ma r . 2 0 1 0 Ap r . 2 0 1 0 Ma y . 2 0 1 0 Ju n . 2 0 1 0 Ju l . 2 0 1 0 Au g . 2 0 1 0 Se p . 2 0 1 0 Oc t . 2 0 1 0 No v . 2 0 1 0 De c . 2 0 1 0 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 60 0 2, 4 7 9 36 0 02 3 85 4 32 9 39 6 11 5 81 6 11 2 2, 4 0 4 83 3 Sy s t e m P e a k ( 1 H o u r ) 60 0 2, 4 7 9 36 0 02 3 85 4 32 9 39 6 11 5 81 6 11 2 40 4 83 3 Fir m O f f - Sy s t e m P e a k , . . . . . . . . Lo s s . . . . . . . , . . . . . . . . . . . " , . , . , . , . . . . . " . To t a l P e a k L o a d 60 0 2, 4 7 9 36 0 02 3 85 4 32 9 39 6 11 5 81 6 11 2 40 4 83 3 :: J.., :: : a (J ).., (" ) :: J .. , :: J o.. c : : : Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t c: : ::T Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) ::J Ja n . 2 0 1 1 Fe b . 2 0 1 1 Ma r . 2 0 1 1 r. 2 0 1 1 . 2 0 1 1 Ju n . 2 0 1 1 Ju l . 2 0 1 1 . 2 0 1 1 . 2 0 1 1 Oc t . 2 0 1 1 No v . 2 0 1 1 De c , 2 0 1 1 :: ? : .., Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . , . . 81 4 73 1 62 5 48 8 46 2 53 2 62 7 62 6 50 5 50 8 63 8 80 9 .., Co m m e r c i a l " . . . . . . . . . , . , . . , . , . . . . . , 52 2 50 7 48 7 43 3 45 4 51 2 55 4 55 6 49 3 47 6 48 8 52 6 ;: a Ir r i g a t i o n . . " . . . . . . . , . , . , . . , . , . . . . . . . " 24 3 48 7 58 3 45 3 28 0 In d u s t r i a ! . , . . . . . . . . . . . . , . . . . . . . . . . , . . , 30 7 30 2 29 5 29 9 29 6 31 0 30 9 31 2 32 7 32 8 32 2 30 7 Ad d i t i o n a l F i r m , . . . . . . . . . . . . . . . . . . . 14 4 14 4 14 0 13 7 13 4 12 7 13 9 13 7 13 4 13 6 14 1 14 4 :: J -.. : : .., Lo s s . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . , . . . . 15 8 14 8 13 5 16 1 18 3 19 6 22 2 20 8 16 9 14 5 15 2 17 4 (" ) Fi r m L o a d 94 5 83 2 68 6 59 6 77 2 16 4 2, 4 3 5 29 2 90 8 66 4 74 4 96 1 ::J Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 8 70 8 56 0 43 8 59 0 95 6 18 2 05 2 70 4 1, 4 9 1 62 0 82 0 He a v y L o a d . . . . . , . . . . . . . . . . . . . . . . . . . 07 1 92 4 77 7 71 1 92 8 31 5 65 2 2, 4 6 5 07 2 80 1 84 3 06 3 Sy s t e m L o a d 94 5 83 2 68 6 59 6 77 2 16 4 2, 4 3 5 29 2 90 8 66 4 74 4 96 1 Fi r m O f f - Sy s t e m L o a d . . , . . . . . . To t a l L o a d 94 5 83 2 68 6 59 6 77 2 16 4 2, 4 3 5 29 2 90 8 66 4 1 , 7 4 4 96 1 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 1 Fe b . 2 0 1 1 Ma r . 2 0 1 1 Ap r . 2 0 1 1 Ma y . 2 0 1 1 Ju n . 2 0 1 1 Ju l . 2 0 1 1 Au g . 2 0 1 1 Se p , 2 0 1 1 Oc t . 2 0 1 1 No v . 2 0 1 1 De c . 2 0 1 1 En e r g y E f f i c i e n c y ( M W ) . . . . . . , De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 62 5 2, 4 9 8 38 4 04 0 90 7 37 7 3, 4 5 9 14 8 86 9 13 5 2, 4 2 8 80 1 Sy s t e m P e a k ( 1 H o u r ) 62 5 49 8 38 4 04 0 90 7 37 7 3, 4 5 9 14 8 86 9 13 5 2, 4 2 8 80 1 Fi r m O f f - Sy s t e m P e a k . . . . . . . . , Lo s s . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . To t a l P e a k L o a d 62 5 2, 4 9 8 38 4 04 0 90 7 37 7 45 9 14 8 86 9 13 5 2, 4 2 8 80 1 -. . . j ): : - ::J(" ) :: T :: J (') . ): : - :: J '1 J Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t ): - Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Ja n . 2 0 1 2 Fe b . 2 0 1 2 Ma r . 2 0 1 2 Ap r . 2 0 1 2 Ma y . 2 0 1 2 Ju n . 2 0 1 2 Ju l . 2 0 1 2 Au g . 2 0 1 2 Se p , 2 0 1 2 Oc t . 2 0 1 2 No v . 2 0 1 2 De c , 2 0 1 2 Re s i d e n t i a l , . " " . . . . . . , . , . . . . . . . . . . . 81 6 73 2 62 6 48 8 46 4 53 8 63 7 63 6 51 1 51 1 64 1 81 7 Co m m e r c i a L . . . . . . . . . . . . . . . . . . . , . . , . 53 1 51 5 49 7 44 2 46 3 52 4 56 7 56 8 50 3 48 5 49 6 53 6 Ir r i g a t i o n . . . , . . . . . . . . , . . . . . . . . . . . . . " . . 24 2 48 6 58 2 45 2 28 0 :J " In d u s t r i a L . . . . . . . . . . . . . . . . . . . , . . . . . . . . 31 3 30 8 30 2 30 5 30 2 31 6 31 6 31 9 33 4 33 5 32 9 31 3 (5 . Ad d i t i o n a l F i r m . . . . . . . . . . . . . . , . . . , . 14 5 14 4 14 2 13 9 13 6 12 9 14 1 13 9 13 6 13 8 14 3 14 5 !! ? . Lo s s . . " . . . . . . , . . . . . . . . . . . . . . . . . . . . , . . . . 15 9 14 9 13 7 16 2 18 5 19 9 22 5 21 1 17 2 14 7 15 4 17 7 ): - Fi r m L o a d 96 5 84 9 70 6 61 4 79 2 19 1 46 9 32 5 93 5 68 7 76 5 99 0 Li g h t L o a d . . . . , . . . . . . . . . . . , . , . . . . . . . . 81 7 72 4 57 9 1 , 4 5 5 60 9 98 1 21 2 08 2 72 8 51 1 64 0 84 7 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 08 2 94 1 79 9 74 2 93 7 34 5 68 9 50 1 11 7 81 4 86 5 11 3 Sy s t e m L o a d 96 5 84 9 70 6 61 4 79 2 19 1 46 9 32 5 93 5 68 7 76 5 99 0 Fi r m O f f . S y s t e m L o a d , . . . . . . . . To t a l L o a d 96 5 84 9 70 6 61 4 79 2 19 1 2, 4 6 9 32 5 93 5 68 7 76 5 99 0 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 2 Fe b . 2 0 1 2 Ma r . 2 0 1 2 Ap r . 2 0 1 2 Ma y . 2 0 1 2 Ju n . 2 0 1 2 Ju l . 2 0 1 2 Au g . 2 0 1 2 Se p . 2 0 1 2 Oc t . 2 0 1 2 No v . 2 0 1 2 De c . 2 0 1 2 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) , . . . Fi r m P e a k L o a d 63 0 51 3 38 0 02 9 96 0 3, 4 3 9 52 2 20 8 92 3 15 5 2, 4 5 0 84 4 Sy s t e m P e a k ( 1 H o u r ) 63 0 51 3 38 0 02 9 96 0 3, 4 3 9 52 2 20 8 92 3 15 5 2, 4 5 0 84 4 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . . . . . . . . . . , . . . . . . . . , . . . . . . , . . . . . . . " To t a l P e a k L o a d 63 0 51 3 38 0 02 9 96 0 3, 4 3 9 52 2 20 8 92 3 15 5 2, 4 5 0 84 4 (j ) .. , :: : 0 .. , '1 J :J " '1 J .. , '- c : : Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t t\ ) (j ) Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) ::: J Ja n . 2 0 1 3 Fe b . 2 0 1 3 Ma r . 2 0 1 3 Ap r . 2 0 1 3 Ma y . 2 0 1 3 Ju n . 2 0 1 3 Ju l . 2 0 1 3 Au g . 2 0 1 3 Se p , 2 0 1 3 Oc t . 2 0 1 3 No v . 2 0 1 3 De e , 2 0 1 3 :1 E .., Re s i d e n t i a L . . , . . . . , . . . . . . . . . , . . . . . . . 82 8 74 2 63 5 49 4 47 1 55 1 65 5 65 3 52 3 52 1 65 1 82 9 t\ ) .. , Co m m e r c i a l . , . . . " . . , . . . . . . . . , . . . . . . 54 3 52 7 51 0 45 4 47 6 53 9 58 5 58 5 51 7 49 8 50 8 54 7 :: : 0 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 2 48 5 58 1 45 2 27 9 In d u s t r i a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 0 31 5 30 8 31 2 30 9 32 3 32 3 32 5 34 1 34 2 33 6 32 0 t\ ) Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 14 7 14 8 14 3 14 1 13 8 13 1 14 3 14 1 13 7 13 9 14 5 14 7 ::: J "'" .., Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 2 15 2 14 0 16 5 18 8 20 2 23 0 21 5 17 5 15 0 15 7 18 0 (" ) Fi r m L o a d 00 0 88 4 73 9 64 3 82 3 23 1 51 6 37 2 97 3 72 0 79 8 02 5 ::: J Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . 84 9 75 7 60 9 1, 4 8 1 63 7 01 7 25 5 12 4 76 2 54 1 67 1 87 9 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 11 9 98 0 84 1 76 2 97 0 40 2 72 2 55 1 15 8 85 0 90 0 15 0 Sy s t e m L o a d 00 0 88 4 73 9 64 3 82 3 23 1 51 6 37 2 97 3 72 0 1 , 7 9 8 02 5 Fir m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 00 0 88 4 73 9 64 3 82 3 23 1 51 6 37 2 97 3 72 0 1, 7 9 8 02 5 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 3 Fe b . 2 0 1 3 Ma r , 2 0 1 3 Ap r . 2 0 1 3 Ma y . 2 0 1 3 Ju n . 2 0 1 3 Ju l . 2 0 1 3 Au g . 2 0 1 3 Se p . 20 1 3 Oc t . 2 0 1 3 No v . 2 0 1 3 De c . 2 0 1 3 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 66 8 53 1 2, 4 1 7 05 5 01 6 51 0 59 7 27 8 97 7 18 7 2, 4 8 4 89 5 Sy s t e m P e a k ( 1 H o u r ) 66 8 53 1 2, 4 1 7 05 5 01 6 51 0 59 7 27 8 97 7 18 7 2, 4 8 4 89 5 Fir m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . . . . . . . . , . . " , . . . . . . . . . . . . . . . . . . . . . . To t a l P e a k L o a d 66 8 53 1 2, 4 1 7 05 5 01 6 51 0 59 7 27 8 97 7 18 7 2, 4 8 4 89 5 t\) )= 0 ::: J (" ) :: : J C: : ; ' !!? . )= 0 :: : J "l J Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t ): : - .. . . . Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Ja n . 2 0 1 4 Fe b . 2 0 1 4 Ma r . 2 0 1 4 Ap r . 2 0 1 4 Ma y . 2 0 1 4 Ju n . 2 0 1 4 Ju l . 2 0 1 4 Au g . 2 0 1 4 Se p . 2 0 1 4 Oc t . 2 0 1 4 No v , 2 0 1 4 De c . 2 0 1 4 Re s i d e n t i a l . . . . . , . . . . . . . . . . . . . , . . , . . . 83 9 75 2 64 3 50 0 47 8 56 3 67 3 67 1 53 4 53 0 66 1 84 1 Co m m e r c i a L . . . . . . . . . . . . . , . . . . . . . . . . 55 4 53 9 52 3 46 5 48 9 55 5 60 2 60 2 53 1 51 0 51 9 55 8 Ir r i g a t i o n , . , . . . . . . . . . . . , . . . . . . . . . . . , . . , 24 1 48 4 58 0 45 1 27 9 (" ) In d u s t r i a l . . . . . . . . . . . , . . , . . . . . . . . . . . . . , 32 7 32 1 31 4 31 8 31 5 32 9 32 9 33 2 34 8 34 9 34 3 32 6 (" ) Ad d i t i o n a l F i r m . . . . . . . . . , . . . . . . . . . . 14 9 15 0 14 5 14 2 14 0 13 3 14 5 14 3 13 9 14 1 14 7 14 9 Lo s s . . . . , . . . . . . , . , . . . . . , . , . . . . . . . . . . . . . . 16 5 15 5 14 2 16 8 19 1 20 6 23 4 22 0 17 9 15 3 16 0 18 3 ):: - Fi r m L o a d 03 4 91 6 77 0 67 2 85 4 27 0 56 3 2, 4 1 8 01 1 75 3 83 1 05 9 Li g h t L o a d . . . . . . . . . . . , . . . . . . . . . . . . . . . 88 0 78 7 63 8 50 6 66 4 05 3 29 7 16 5 79 5 57 1 70 1 91 1 He a v y L o a d , . . . . . . . . . . . . . . . . . . . . . . . . 15 5 01 4 87 5 79 3 00 3 2, 4 4 5 77 3 61 8 18 3 88 5 94 4 17 5 Sy s t e m L o a d 03 4 91 6 77 0 67 2 85 4 27 0 56 3 2, 4 1 8 01 1 75 3 83 1 05 9 Fir m O f f - Sy s t e m L o a d . . . . . . , . . To t a l L o a d 03 4 91 6 77 0 67 2 85 4 27 0 56 3 2, 4 1 8 01 1 75 3 83 1 05 9 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 4 Fe b . 2 0 1 4 Ma r . 20 1 4 Ap r . 2 0 1 4 Ma y . 2 0 1 4 Ju n . 2 0 1 4 Ju l . 2 0 1 4 Au g , 2 0 1 4 Se p . 2 0 1 4 Oc t . 2 0 1 4 No v . 20 1 4 De c . 2 0 1 4 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) , . . . Fi r m P e a k L o a d 70 5 55 8 45 4 08 1 07 2 58 0 67 3 34 8 03 0 21 8 51 7 94 5 Sy s t e m P e a k ( 1 H o u r ) 70 5 55 8 2, 4 5 4 08 1 07 2 58 0 67 3 34 8 03 0 21 8 51 7 94 5 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . . . " , . . . . . . . , . , . . " " " . . . . . . . . . " . To t a l P e a k L o a d 70 5 55 8 2, 4 5 4 08 1 07 2 58 0 67 3 34 8 03 0 21 8 51 7 94 5 ... , ;: a CI J c: : ... , (" )"lJ "l J ::! : ... , (') -.: : Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t c: : (j ) :: r Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) ::I Ja n . 2 0 1 5 Fe b . 2 0 1 5 Ma r . 2 0 1 5 r. 2 0 1 5 . 2 0 1 5 Ju n . 2 0 1 5 Ju L 2 0 1 5 , 2 0 1 5 20 1 5 Oc t . 2 0 1 5 No v . 2 0 1 5 De c . 2 0 1 5 :: E .. . , Re s i d e n t i a L . . . . . . , . . . . . . . . . . . . , . . , . . 84 9 76 1 65 1 50 5 48 5 57 6 69 1 68 9 54 6 53 8 67 0 85 2 .. . , Co m m e r c i a L , . . . . . . . . . . . . . , . . . . , . . . . 56 6 55 1 53 5 47 7 50 1 57 0 61 9 61 8 54 5 52 3 53 0 56 9 :: u Ir r i g a t i o n , . , . . . . . . . " . . , . . . . . . . . . . " . . , 24 2 48 5 58 1 45 2 27 9 In d u s t r i a L . . . . . . . . . . . . . . . . . . . , . . , . . . . . 33 4 32 9 32 2 32 6 32 3 33 7 33 7 34 0 35 6 35 8 35 1 33 4 "'C Ad d i t i o n a l F i r m . . . . . . . . . , . . . . . . . . . . 15 1 15 2 14 7 14 4 14 1 13 5 14 7 14 5 14 1 14 3 14 9 15 1 ::I o.. c : : .. . , Lo s s . . . . " . , . . . . . . . . . , . , . , . . . . . . . . . . . " . 16 8 15 7 14 5 17 1 19 4 21 0 23 9 22 4 18 2 15 6 16 3 18 6 (') Fi r m L o a d 06 8 94 9 80 3 70 1 88 7 31 3 61 3 46 8 05 1 78 8 86 4 09 4 ::I Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . , . . . . 91 2 1 , 81 8 66 8 53 3 69 4 09 1 34 2 21 0 1 , 83 1 60 2 73 2 94 3 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 19 1 04 8 90 9 82 4 05 3 47 5 82 7 67 1 22 7 92 3 98 0 21 2 Sy s t e m L o a d 06 8 94 9 80 3 1 , 70 1 88 7 31 3 61 3 2, 4 6 8 05 1 78 8 86 4 09 4 Fir m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 06 8 94 9 80 3 1 , 70 1 88 7 31 3 61 3 2, 4 6 8 05 1 78 8 86 4 09 4 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 5 Fe b . 2 0 1 5 Ma r . 2 0 1 5 Ap r . 2 0 1 5 Ma y . 2 0 1 5 Ju n . 2 0 1 5 Ju L 2 0 1 5 Au g . 2 0 1 5 Se p . 20 1 5 Oc t . 2 0 1 5 No v . 2 0 1 5 De c . 2 0 1 5 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 74 3 58 7 2, 4 9 2 10 8 13 2 65 5 75 4 3, 4 2 3 08 8 25 1 55 2 99 6 Sy s t e m P e a k ( 1 H o u r ) 74 3 58 7 2, 4 9 2 10 8 13 2 65 5 75 4 3, 4 2 3 08 8 25 1 55 2 99 6 Fir m O f f - Sy s t e m P e a k . . . . . . . . , Lo s s " . . . . . . . . . , . , . , . , . , . . . . . , . . , . , . . . . . To t a l P e a k L o a d 74 3 58 7 2, 4 9 2 10 8 13 2 65 5 75 4 3, 4 2 3 08 8 25 1 55 2 99 6 -- " -- " ); . "'C"'C ::I('):: r ::I (5 " ); . "'C "'C ::I Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t ;x : . ... . . Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Ja n . 2 0 1 6 Fe b . 2 0 1 6 Ma r . 2 0 1 6 Ap r . 2 0 1 6 Ma y . 20 1 6 Ju n . 2 0 1 6 Ju l . 2 0 1 6 Au g . 2 0 1 6 Se p . 2 0 1 6 Oc t . 2 0 1 6 No v . 2 0 1 6 De c . 2 0 1 6 Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . , . . , . . . 86 0 77 0 65 9 51 1 49 2 58 9 70 9 70 7 55 8 54 7 68 0 86 4 Co m m e r c i a L . . . . . . . . . . . . . . . . . . . , . . , . 57 7 56 3 54 8 48 9 51 4 58 6 63 7 63 5 56 0 53 5 54 1 58 0 -- i Ir r i g a t i o n . . . . . . . . . , . . . . . . . . . . . . . . , . . . . , 24 2 48 6 58 2 45 3 28 0 (" ):: r In d u s t r i a L , . . . . . . . . . . . . . . . , . . . . . . . . . . . 34 2 33 6 32 9 33 3 33 0 34 5 34 5 34 8 36 4 36 6 35 9 34 2 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 15 3 15 1 14 9 14 6 14 3 13 6 14 9 14 7 14 3 14 5 15 1 15 3 !! 1 . . Lo s s . . . . . . . , . . . . . . , . . . . , . . . . . . . . . , . . . . . . 17 1 16 0 14 7 17 4 19 8 21 4 24 3 22 9 18 6 15 9 16 6 18 9 ;x : . Fi r m L o a d 10 3 98 0 83 6 73 1 92 0 35 6 66 5 51 8 09 1 82 3 89 8 12 9 Li g h t L o a d . . . . . . . . . . . . . . . . . , . . . . . . . . . 94 4 84 7 69 8 56 0 72 3 13 0 38 8 25 4 86 7 63 3 76 3 97 6 He a v y L o a d . . . . . . . . , . , . . . . . . . . . . . . . . 24 0 08 0 93 5 85 6 08 8 52 1 90 3 70 8 27 1 97 3 00 6 24 0 Sy s t e m L o a d 10 3 98 0 83 6 73 1 92 0 35 6 66 5 51 8 09 1 82 3 89 8 12 9 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 10 3 98 0 83 6 73 1 92 0 35 6 66 5 51 8 09 1 82 3 89 8 12 9 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 6 Fe b . 2 0 1 6 Ma r . 2 0 1 6 Ap r . 2 0 1 6 Ma y . 2 0 1 6 Ju n . 2 0 1 6 Ju l . 2 0 1 6 Au g . 20 1 6 Se p . 20 1 6 Oc t . 2 0 1 6 No v . 2 0 1 6 De c . 2 0 1 6 En e r g y E f f i c i e n c y ( M W ) . . . . . . . -4 8 De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 2, 7 8 1 61 4 53 0 13 5 19 2 73 0 83 6 3, 4 9 7 14 5 28 5 58 6 04 8 Sy s t e m P e a k ( 1 H o u r ) 78 1 61 4 53 0 13 5 19 2 73 0 83 6 3, 4 9 7 14 5 28 5 58 6 04 8 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . . . . . . . . . . . . . . . . . . . . . . . " . . . . . . . . . . . To t a l P e a k L o a d 78 1 61 4 53 0 13 5 19 2 73 0 83 6 49 7 14 5 28 5 58 6 04 8 .. , ::: 0 .. , (" ) :: r ::E.. ,(') -.: : : I\ . ) Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t (j ) :: r Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) (1 ) Ja n . 2 0 1 7 Fe b . 2 0 1 7 Ma r . 2 0 1 7 r. 2 0 1 7 . 2 0 1 7 Ju n . 2 0 1 7 Ju l . 2 0 1 7 . 2 0 1 7 . 2 0 1 7 Oc t . 2 0 1 7 No v . 20 1 7 De c , 2 0 1 7 :: E .., Re s i d e n t i a L . . . . . . . . . . . . . . . . . . . . . . , . . 87 1 77 9 66 7 51 7 50 0 60 2 72 8 72 5 57 1 55 6 69 0 87 6 (1 ) .., (1 ) Co m m e r c i a L . . . . . . . . . . . . , . . . . . , . , . . . 58 9 57 5 56 1 50 1 52 7 60 2 65 5 65 2 57 4 54 8 55 3 59 2 c. . :: u Ir r i g a t i o n . , . , . . . . . . " " . . . . . . . . . . . . " , . 24 2 48 6 58 3 45 3 28 0 (1 ) In d u s t r i a L . . . , . , . . . . . . . . ;. . . . . . . . . . . . . 35 0 34 4 33 6 34 1 33 7 35 3 35 3 35 6 37 3 37 4 36 7 34 9 Ad d i t i o n a l F i r m . . , . . . . . . . . . . . . . . . . . 15 5 15 5 15 1 14 8 14 5 13 8 15 1 14 9 14 5 14 7 15 2 15 5 -.. . : : : .., Lo s s . . . . . . . . . . . . . . . . . . . " . . . . , . , . . . . . . . . 17 3 16 3 15 0 17 7 20 1 21 8 24 8 23 3 18 9 16 2 16 9 19 2 (1 ) Fi r m L o a d 13 9 01 6 86 9 76 1 95 3 39 9 71 7 56 9 13 3 85 8 93 2 16 6 Li g h t L o a d . . . . . . , . . . . . . . . . . . . . . . . . . . . 97 7 88 0 72 9 58 7 75 3 16 9 43 5 30 0 90 4 66 5 79 5 01 0 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 26 6 11 9 97 0 90 1 11 1 56 8 96 0 76 3 31 6 01 1 04 2 30 0 Sy s t e m L o a d 13 9 01 6 86 9 76 1 95 3 39 9 71 7 56 9 13 3 85 8 93 2 16 6 Fi r m O f f - Sy s t e m L o a d . . . . , . . . . To t a l L o a d 13 9 01 6 86 9 76 1 95 3 39 9 71 7 56 9 13 3 85 8 93 2 16 6 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 7 Fe b . 2 0 1 7 Ma r . 2 0 1 7 Ap r . 2 0 1 7 Ma y . 2 0 1 7 Ju n . 2 0 1 7 Ju l . 2 0 1 7 Au g . 2 0 1 7 Se p . 20 1 7 Oc t . 2 0 1 7 No v . 2 0 1 7 De c . 2 0 1 7 En e r g y E f f i c i e n c y ( M W ) . . . . , . . De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 81 9 64 5 56 8 16 3 25 2 80 6 91 9 57 3 20 3 31 9 62 2 10 1 Sy s t e m P e a k ( 1 H o u r ) 81 9 64 5 56 8 16 3 25 2 80 6 91 9 57 3 20 3 31 9 62 2 10 1 Fi r m O f f - Sy s t e m P e a k . . . , . . . . , Lo s s . . . . . , . , . . . . . . . . . . . . , . . , . . . . , . , . . . . , To t a l P e a k L o a d 81 9 64 5 56 8 16 3 25 2 80 6 91 9 57 3 20 3 31 9 62 2 10 1 (1 )-'" ): : - (1 )c. . (1 ):: r ): : - (1 )c. . "'U Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t ):: - C1 ) C1 ) Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) :: J .j : : . . c. . Ja n . 2 0 1 8 Fe b . 2 0 1 8 Ma r . 2 0 1 8 Ap r . 2 0 1 8 Ma y . 2 0 1 8 Ju n , 2 0 1 8 Ju l . 2 0 1 8 Au g . 2 0 1 8 Se p . 20 1 8 Oc t . 2 0 1 8 No v . 2 0 1 8 De c . 2 0 1 8 Re s i d e n t i a L . . , . . . . . . . . . . . . . . . . . . . . . . 88 3 78 9 67 6 52 2 50 7 61 6 74 8 74 5 58 3 56 6 70 0 88 8 Co m m e r c i a L . . . . . . . . . . . . . . . . . . . . . . . . 60 1 58 8 57 5 51 3 54 1 61 9 67 3 67 0 58 9 56 2 56 4 60 3 C1 ) Ir r i g a t i o n , . , . . . . . . . . . . . . " , . . . . , . , . . . . . 24 3 48 7 58 4 45 4 28 1 (" ) In d u s t r i a L . . . . . . . . . . . . . . . . . . . . . . . " . . , 35 8 35 2 34 4 34 9 34 5 36 1 36 1 36 4 38 1 38 3 37 5 35 7 :: J C:; ' Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 15 6 15 7 15 3 15 0 14 7 14 0 15 3 15 1 14 7 14 9 15 4 15 7 !! ? . Lo s s . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . 17 6 16 5 15 3 18 0 20 5 22 2 25 3 23 8 19 3 16 5 17 2 19 5 ):: - 2, 4 4 5 77 1 62 2 89 5 96 7 20 3 Fi r m L o a d 17 5 05 1 90 3 79 2 98 7 17 5 C1 ) :: Jc. . Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . 01 0 91 2 76 1 61 5 78 4 21 0 2, 4 8 3 34 7 94 2 69 7 82 8 04 4 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 30 4 15 5 00 6 93 4 14 8 61 6 01 9 82 0 37 9 03 8 07 9 33 9 Sy s t e m L o a d 17 5 05 1 90 3 79 2 98 7 2, 4 4 5 77 1 62 2 17 5 89 5 96 7 20 3 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 17 5 05 1 90 3 79 2 98 7 44 5 77 1 62 2 17 5 89 5 96 7 20 3 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 8 Fe b . 2 0 1 8 Ma r , 2 0 1 8 Ap r . 2 0 1 8 Ma y . 2 0 1 8 Ju n . 2 0 1 8 Ju l . 2 0 1 8 Au g . 2 0 1 8 Se p . 20 1 8 Oc t . 2 0 1 8 No v . 2 0 1 8 De c . 2 0 1 8 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 85 9 67 5 60 8 19 2 31 2 88 3 00 3 65 0 26 0 35 4 65 9 15 5 Sy s t e m P e a k ( 1 H o u r ) 85 9 67 5 60 8 19 2 31 2 88 3 00 3 65 0 26 0 35 4 65 9 15 5 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s " . , . . . . . . . . . . . , . " , . " , . . . . . . . . " " To t a l P e a k L o a d 85 9 67 5 60 8 19 2 31 2 88 3 00 3 65 0 26 0 35 4 65 9 15 5 I\ J ::J C1 ) ... .C1 ) c. . :: 0 C1 ) c: : ... . (" )C1 ) "'U ::J c. . "'U :i i :C1 ) .. . . ::J -. . : : : I\ ) Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) "'U Ja n . 2 0 1 9 Fe b . 2 0 1 9 Ma r . 2 0 1 9 Ap r . 2 0 1 9 Ma y , 2 0 1 9 Ju n . 2 0 1 9 Ju l . 2 0 1 9 Au g , 2 0 1 9 Se p . 20 1 9 Oc t . 2 0 1 9 No v , 2 0 1 9 De c . 2 0 1 9 ::E ... , Re s i d e n t i a l " . , . , . . . . . . . " , . . . . . . . . . . 89 4 79 9 68 4 52 8 51 5 63 0 76 8 76 4 59 6 57 5 71 0 90 1 ... , Co m m e r c i a ! . , . , . . . . . . . . . . . , . . . . . . . . . 61 4 60 0 58 9 52 6 55 4 63 6 69 2 68 9 60 5 57 5 57 6 61 5 :: : 0 Ir r i g a t i o n . , . . . . . . . " " , . . . . . . . . . . , . . . , . 24 3 48 8 58 5 45 5 28 1 In d u s t r i a ! . . . . . . . . , . . , . . . . . . . . . . . . . . . . . 36 6 36 0 35 2 35 6 35 3 36 9 36 9 37 2 39 0 39 2 38 4 36 6 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 15 8 15 9 15 4 15 2 14 9 14 2 15 4 15 2 14 9 15 1 15 6 15 9 o.. c : : .. . , Lo s s . , . . . . . . . . . . , . . , . . . . . . . . . . . , . . . . . . . . 17 9 16 8 15 6 18 3 20 8 22 6 25 8 24 3 19 7 16 8 17 5 19 9 (') Fi r m L o a d 21 1 08 6 93 8 82 4 02 2 2, 4 9 1 82 6 67 5 21 8 93 2 00 3 24 0 "'U Li g h t L o a d . . . . . . . . . . . . , . . . . . . . . . . . . . , 04 4 94 5 79 3 64 3 81 5 25 2 53 3 39 6 98 0 73 1 86 1 07 9 He a v y L o a d . . . . , . . . . . . . . . . . . . . . . . . . . 34 3 19 2 05 2 95 5 18 5 68 2 05 8 87 8 2, 4 2 6 07 7 11 6 37 8 Sy s t e m L o a d 21 1 08 6 93 8 82 4 02 2 2, 4 9 1 82 6 67 5 21 8 93 2 00 3 24 0 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 21 1 08 6 93 8 82 4 02 2 2, 4 9 1 82 6 67 5 21 8 93 2 00 3 24 0 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 9 Fe b . 2 0 1 9 Ma r . 2 0 1 9 Ap r . 2 0 1 9 Ma y . 2 0 1 9 Ju n . 2 0 1 9 Ju l . 2 0 1 9 Au g , 2 0 1 9 Se p . 2 0 1 9 Oc t . 2 0 1 9 No v . 2 0 1 9 De c . 2 0 1 9 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 89 9 70 5 64 8 22 1 37 2 96 1 08 8 72 8 31 8 39 0 69 6 20 9 Sy s t e m P e a k ( 1 H o u r ) 89 9 70 5 64 8 22 1 37 2 96 1 08 8 72 8 31 8 39 0 69 6 20 9 Fir m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s , . . . . . . , . , . . . . . . . . , . , . . . . . . . . . " , . , . To t a l P e a k L o a d 89 9 70 5 64 8 22 1 37 2 96 1 08 8 72 8 31 8 39 0 69 6 20 9 "'U () 1 ): - (')): - "'U Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t ): - "tJ"tJ Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Cj) Ja n . 20 2 0 Fe b . 20 2 0 Ma r . 20 2 0 Ap r . 20 2 0 Ma y . 20 2 0 Ju n . 20 2 0 Ju l . 20 2 0 Au g . 20 2 0 Se p , 20 2 0 Oc t . 20 2 0 No v . 20 2 0 De c . 20 2 0 Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . " . . 90 6 80 9 69 3 53 4 52 2 64 4 78 8 78 5 61 0 58 5 72 0 91 3 Co m m e r c i a L . . . . . . . . . . . . . . . . . . . . , . " 62 6 61 3 60 3 53 8 56 9 65 4 71 2 70 7 62 0 58 9 58 8 62 7 Ir r i g a t i o n . , . . . . . . . . . " , . . . . . " , . , . " " . 24 3 48 9 58 6 45 6 28 2 (" )::T In d u s t r i a L . . . . . . . . . . , . . . . . . . . . , . . . . . . , 37 4 36 8 36 0 36 5 36 1 37 8 37 7 38 1 39 9 40 1 39 3 37 4 C= S ' Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 16 0 15 8 15 6 15 3 15 0 14 4 15 6 15 4 15 0 15 2 15 8 16 0 Lo s s . . . . . . . . , . . . . . . . . . . . , . . . . . . . . . . . , . . , 18 2 17 1 15 9 18 6 21 2 23 0 26 3 24 8 20 1 17 2 17 8 20 2 ): - Fir m Lo a d 24 8 11 9 97 3 85 5 05 8 53 7 88 2 73 0 26 2 97 0 03 9 27 8 "tJ"tJ Li g h t L o a d . . . . . . . . . . . . . . . . . , . . . . . . . . . 07 8 97 6 82 6 67 2 84 7 29 4 58 3 2, 4 4 5 02 0 76 4 89 4 11 4 He a v y L o a d . . . . . . . . . . . . . , . . . , . . . . . . . 38 2 22 5 09 0 99 0 23 9 71 5 11 8 95 6 2, 4 5 6 11 8 16 5 2, 4 0 7 Sy s t e m L o a d 24 8 11 9 97 3 85 5 05 8 53 7 88 2 73 0 26 2 97 0 03 9 27 8 Fir m Of f - Sy s t e m L o a d . . . . . . . . , To t a l L o a d 24 8 11 9 97 3 85 5 05 8 53 7 88 2 73 0 26 2 97 0 03 9 27 8 Pe a k L o a d ( M e g a w a t t s ) Ja n . 20 2 0 Fe b . 20 2 0 Ma r . 20 2 0 Ap r . 20 2 0 Ma y . 20 2 0 Ju n . 20 2 0 Ju l . 20 2 0 Au g . 20 2 0 Se p , 20 2 0 Oc t . 20 2 0 No v . 20 2 0 De c . 20 2 0 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . , Fi r m Pe a k L o a d 94 0 73 4 68 9 25 0 3, 4 3 3 03 9 17 5 80 7 37 5 2, 4 2 6 73 3 26 4 Sy s t e m P e a k ( 1 H o u r ) 94 0 73 4 68 9 25 0 3, 4 3 3 03 9 17 5 80 7 37 5 2, 4 2 6 73 3 26 4 Fir m Of f - Sy s t e m P e a k . . . . . . . . . Lo s s . . . . " . . , . . . " . . " . , . , . . . . . . . " . , . . . To t a l P e a k L o a d 94 0 73 4 68 9 25 0 3, 4 3 3 03 9 17 5 80 7 37 5 2, 4 2 6 73 3 26 4 Cj) .- + .. , .- + ::: 0 (/ J .. , (" ) "'U ::T "'U ::E.. , "t J -. . : I\ ) Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t :: r Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) .- + Ja n . 2 0 2 1 Fe b , 2 0 2 1 Ma r . 2 0 2 1 Ap r . 2 0 2 1 Ma y . 2 0 2 1 Ju n . 2 0 2 1 Ju l . 2 0 2 1 Au g . 2 0 2 1 Se p . 20 2 1 Oc t . 2 0 2 1 No v . 2 0 2 1 De c . 2 0 2 1 :ii : .., Re s i d e n t i a ! , . " . , . . . . . . . . . . . " " . . . . . 91 8 81 9 70 2 54 0 53 0 65 8 80 9 80 5 62 3 59 5 73 1 92 7 .. , Co m m e r c i a L , . , . . . . . . . . . . . , . . . . . . . . . 63 9 62 6 61 7 55 1 58 3 67 2 73 2 72 7 63 6 60 3 60 0 63 9 c. . Ir r i g a t i o n . . . . , . , . " " " . . . . . . . . . . , . . . . . 24 4 48 9 58 7 45 6 28 2 In d u s t r i a L . . . , . . . . , . , . . . . . . . . . . . . . , . . . 38 3 37 7 36 8 37 3 37 0 38 6 38 6 38 9 40 8 41 0 40 1 38 2 (J J Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . , 16 1 16 2 15 8 15 5 15 2 14 5 15 8 15 6 15 2 15 4 16 0 16 2 -.: : .., Lo s s . . . . . . . . . . , . . . . . . . . . . . . . . . . , . . . . . . . . 18 5 17 4 16 1 19 0 21 5 23 4 26 8 25 3 20 5 17 5 18 1 20 5 Fi r m L o a d 28 6 15 8 00 9 88 8 09 4 58 5 94 0 78 7 30 7 00 8 07 6 31 7 Li g h t L o a d , . . . . . . . . . . . . , . . . . . . . . . . . . . 11 4 01 2 85 9 70 1 88 0 33 7 63 5 49 5 06 0 79 9 92 9 15 0 He a v y L o a d . . . . . . , . , . . . . . . . . . . . . . . . , 2, 4 3 5 26 7 11 8 02 4 27 8 2, 7 6 6 16 0 01 6 50 5 17 3 19 3 2, 4 4 8 Sy s t e m L o a d 28 6 15 8 00 9 88 8 09 4 58 5 94 0 78 7 30 7 00 8 07 6 31 7 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 28 6 15 8 00 9 88 8 09 4 58 5 94 0 78 7 30 7 00 8 07 6 31 7 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 2 1 Fe b , 2 0 2 1 Ma r . 2 0 2 1 Ap r . 2 0 2 1 Ma y . 2 0 2 1 Ju n . 2 0 2 1 Ju l . 2 0 2 1 Au g . 2 0 2 1 Se p . 20 2 1 Oc t . 2 0 2 1 No v . 2 0 2 1 De c . 2 0 2 1 En e r g y E f f i c i e n c y ( M W ) , . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 98 1 76 6 73 1 27 9 3, 4 9 3 11 8 26 3 88 6 3, 4 3 3 2, 4 6 4 77 1 32 0 Sy s t e m P e a k ( 1 H o u r ) 98 1 76 6 73 1 27 9 3, 4 9 3 11 8 26 3 88 6 3, 4 3 3 2, 4 6 4 77 1 32 0 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . , . . . . . , . . . . . . . . , . . . . . . . . . . . . . . , . . . . To t a l P e a k L o a d 98 1 76 6 73 1 27 9 3, 4 9 3 11 8 26 3 88 6 3, 4 3 3 2, 4 6 4 77 1 32 0 ... . . . -. . . . j ); . c. . :: r); . c. . "'U Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t );: . "t J "t J (1 ) (1 ) Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) :: I Ja n . 2 0 2 2 Fe b . 2 0 2 2 Ma r . 2 0 2 2 Ap r . 2 0 2 2 Ma y . 2 0 2 2 Ju n . 2 0 2 2 Ju t 2 0 2 2 Au g . 2 0 2 2 Se p . 2 0 2 2 Oc t . 2 0 2 2 No v . 2 0 2 2 De c . 2 0 2 2 Re s i d e n t i a l . . . , . . . . . . . " . . . . . . . . , . , . , 93 0 82 9 71 1 54 6 53 8 67 4 83 1 82 7 63 8 60 5 74 2 94 0 Co m m e r c i a L . . . . . . . . . , . . . . . . . . . . . . . , 65 2 63 9 63 2 56 5 59 8 69 0 75 2 74 6 65 3 61 8 61 3 65 1 (1 ) Ir r i g a t i o n . , . . , . , . , . , . . . . . . . . . , . . . . . . . , . 24 4 49 0 58 7 45 7 28 2 ;;; ; ; In d u s t r i a L , . . , . , . . . . . . . . . . " . . . . . . . . . , 39 2 38 5 37 7 38 2 37 8 39 5 39 5 39 8 41 7 41 9 41 1 39 1 :: I Ad d i t i o n a l F i r m . . . . . . . . . . , . . . . . . . . . 16 3 16 4 15 9 15 6 15 4 14 7 16 0 15 8 15 4 15 6 16 1 16 4 Q? . Lo s s . . . . . . , . , . . . . . . . . . . . , . . . . . . . . . . . , . . . 18 9 17 7 16 4 19 3 21 9 23 9 27 4 25 8 20 9 17 9 18 5 20 9 ); : . Fi r m L o a d 32 5 19 5 04 6 92 1 13 1 63 5 99 9 84 4 35 3 04 8 11 3 35 6 "t J "t J (1 ) ::I Lig h t L o a d , . . . . . . . . . , . . . . . . . . . . . . . . . , 15 0 04 6 89 3 73 1 91 3 38 2 68 8 54 7 10 1 83 4 96 4 18 7 He a v y L o a d . . . . . . . . . , . . . . , . . . . . . . . . . 2, 4 7 6 30 6 15 7 06 0 31 9 81 9 26 7 05 9 55 5 21 6 23 3 2, 4 7 9 Sy s t e m L o a d 32 5 19 5 04 6 92 1 13 1 63 5 99 9 84 4 35 3 04 8 11 3 35 6 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 32 5 19 5 04 6 92 1 13 1 63 5 99 9 84 4 35 3 04 8 11 3 35 6 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 2 2 Fe b . 2 0 2 2 Ma r . 2 0 2 2 Ap r . 2 0 2 2 Ma y , 2 0 2 2 Ju n . 2 0 2 2 Ju t 2 0 2 2 Au g . 2 0 2 2 Se p . 20 2 2 Oc t . 2 0 2 2 No v . 2 0 2 2 De c . 2 0 2 2 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 02 3 79 8 77 3 31 0 55 4 19 7 35 2 96 7 3, 4 9 0 50 2 81 0 37 6 Sy s t e m P e a k ( 1 H o u r ) 02 3 79 8 77 3 31 0 55 4 19 7 35 2 96 7 3, 4 9 0 50 2 81 0 37 6 Fi r m O f f . Sy s t e m P e a k . . . . . . . . . Lo s s . . . . . , . " . . , . . , . . . . . , . . . . . . . . . . . . . . , To t a l P e a k L o a d 02 3 79 8 77 3 31 0 55 4 19 7 35 2 96 7 49 0 50 2 81 0 37 6 :: I (1 ) .. , (1 ) :: 0 (1 )CII .. , (1 ) "'U :: I ;; ; ; ; "'U (1 ) .. ,(') "t J ::I -.. : : I\ J Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t 0: : Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) "'U Ja n . 2 0 2 3 Fe b . 2 0 2 3 Ma r . 2 0 2 3 Ap r . 2 0 2 3 Ma y . 2 0 2 3 Ju n . 2 0 2 3 Ju l . 2 0 2 3 Au g . 2 0 2 3 Se p , 20 2 3 Oc t . 2 0 2 3 No v . 2 0 2 3 De c , 2 0 2 3 Re s i d e n t i a l " , . , . . . . . . . . . . . , . . . . . . . . , 94 2 84 0 72 0 55 3 54 7 68 9 85 3 84 9 65 2 61 6 75 3 95 3 C1 ) Co m m e r c i a L . . , . . . . . . . . . . . . . . . . . , . . . 66 5 65 3 64 7 57 9 61 3 70 9 77 3 76 6 67 0 63 3 62 6 66 3 Ir r i g a t i o n . . . " , . , . , . . . . . . . . . . " . . . . . . . , :: : 0 24 5 49 1 58 8 45 7 28 3 C1 ) In d u s t r i a L , . , . . . . . . . . . . . . . . . . . . , . . . . . . 40 1 39 4 38 5 39 0 38 6 40 4 40 4 40 7 42 7 42 9 42 0 40 0 "'0 C/) Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 16 5 16 5 16 1 15 8 15 5 14 9 16 1 15 9 15 5 15 7 16 3 16 5 -.. : : : Lo s s . . . . . , . . . , . . . . , . . . . . . . . . . . . . . . . . . . . . 19 2 18 0 16 7 19 6 22 3 24 3 27 9 26 4 21 3 18 2 18 8 21 2 (')C1 ) Fi r m L o a d 36 4 23 2 08 3 95 5 16 9 68 5 05 9 90 3 2, 4 0 0 08 8 15 2 39 6 "'U Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 6 08 1 92 8 76 1 94 7 2, 4 2 7 74 2 59 9 14 3 87 0 99 9 22 4 He a v y L o a d . . . , . . . . , . . . . . . . . . . . . . . . . 50 5 34 5 19 6 11 0 34 4 87 3 33 3 12 2 60 6 25 9 27 4 54 4 Sy s t e m L o a d 36 4 23 2 08 3 95 5 16 9 68 5 05 9 90 3 2, 4 0 0 08 8 15 2 39 6 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 36 4 23 2 08 3 95 5 16 9 68 5 05 9 90 3 40 0 08 8 15 2 39 6 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 2 3 Fe b . 2 0 2 3 Ma r . 2 0 2 3 Ap r . 2 0 2 3 Ma y . 2 0 2 3 Ju n . 2 0 2 3 Ju l . 2 0 2 3 Au g . 2 0 2 3 Se p . 20 2 3 Oc t . 2 0 2 3 No v . 2 0 2 3 De c . 2 0 2 3 En e r g y E f f i c i e n c y ( M W ) . . . . . . , De m a n d R e s p o n s e ( M W ) . " , Fi r m P e a k L o a d 06 6 83 0 81 6 34 0 61 5 27 7 4, 4 4 3 04 8 54 7 54 0 85 0 3, 4 3 3 Sy s t e m P e a k ( 1 H o u r ) 06 6 83 0 81 6 34 0 61 5 27 7 4, 4 4 3 04 8 54 7 54 0 85 0 43 3 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s " . . . . . " " , . . . . . . . . " . . . . . . , . , . , . . . To t a l P e a k L o a d 06 6 83 0 81 6 34 0 61 5 27 7 44 3 04 8 54 7 54 0 85 0 3, 4 3 3 .. . . . c.D ):0 - "'0 "'0 C1 ) C1 ) (')C:; " ): 0 - "'0"'0 C1 ) "'U C1 ) "'U Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t ): - Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) c. . Ja n . 2 0 2 4 Fe b . 2 0 2 4 Ma r . 2 0 2 4 Ap r . 2 0 2 4 Ma y . 2 0 2 4 Ju n . 2 0 2 4 Ju l . 2 0 2 4 Au g . 2 0 2 4 Se p . 20 2 4 Oc t . 2 0 2 4 No v . 2 0 2 4 De c . 2 0 2 4 Re s i d e n t i a L . . . . , . . . . . . . . . . . . . . . . . . . , 95 5 85 0 72 9 55 9 55 5 70 5 87 6 87 1 66 7 62 6 76 4 96 7 Co m m e r c i a L " . . . . . , . . . . . . . , . . . . . . . . 67 8 66 7 66 2 59 3 62 8 72 8 79 4 78 7 68 7 64 8 63 8 67 6 -- i Ir r i g a t i o n . . . . . . . . . , . . . . . , . , . . . . . . . . . . . , 24 5 49 1 58 9 45 8 28 3 (');; J In d u s t r i a L , . . . . . . . . . . . . . . . . , . . . . . . , . . . 41 0 40 3 39 4 39 9 39 5 41 3 41 3 41 7 43 7 43 8 43 0 40 9 Ad d i t i o n a l F i r m . . . . . . . , . . . . . . . . . . . , 16 6 16 5 16 2 16 0 15 7 15 0 16 3 16 1 15 7 15 9 16 4 16 7 Lo s s . , . . . . . , . , . . . . . . . . . . . . . . . . . . . . . . . , . . 19 5 18 3 17 1 20 0 22 7 24 8 28 5 26 9 21 8 18 6 19 1 21 6 ): - Fir m Lo a d 40 4 26 8 12 1 98 9 20 7 73 6 12 0 96 3 2, 4 4 8 12 8 19 0 2, 4 3 6 98 1 2, 4 7 3 79 6 65 3 18 6 90 6 03 5 26 1 c. . Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 2 11 4 96 2 79 2 He a v y L o a d , . . . . . . . . . . . . . . . . . . . . . . . . 54 7 38 1 24 6 13 3 38 5 94 6 37 6 18 7 67 8 28 8 31 4 58 7 Sy s t e m L o a d 2, 4 0 4 26 8 12 1 98 9 20 7 73 6 12 0 96 3 2. 4 4 8 12 8 19 0 2, 4 3 6 Fi r m Of f - Sy s t e m L o a d . . . , . . . . . To t a l L o a d 2, 4 0 4 26 8 12 1 98 9 20 7 73 6 12 0 96 3 44 8 12 8 19 0 2, 4 3 6 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 2 4 Fe b . 2 0 2 4 Ma r . 2 0 2 4 Ap r . 2 0 2 4 Ma y . 2 0 2 4 Ju n . 2 0 2 4 Ju L 2 0 2 4 Au g . 2 0 2 4 Se p . 2 0 2 4 Oc t . 2 0 2 4 No v . 2 0 2 4 De c . 2 0 2 4 En e r g y E f f i c i e n c y ( M W ) . . , . . . . De m a n d R e s p o n s e ( M W ) . . . . Fir m Pe a k L o a d 10 8 86 1 86 0 37 1 67 7 35 8 53 4 13 0 60 5 57 9 89 0 3, 4 9 0 Sy s t e m P e a k ( 1 H o u r ) 10 8 86 1 86 0 37 1 67 7 35 8 53 4 13 0 60 5 57 9 89 0 3, 4 9 0 Fi r m O f f - Sy s t e m P e a k , . . . . , . , . Lo s s . . . , . , . , . , . . . , . . . . . . . . . . . . . . . , . , . . , . To t a l P e a k L o a d 10 8 86 1 86 0 37 1 67 7 35 8 53 4 13 0 60 5 57 9 89 0 3, 4 9 0 .. ,c. . c:: .. , (')"'U c. . ;; J "'U :i : .. , o.c : : Ex p e c t e d C a s e S a l e s a n d L o a d F o r e c a s t (j ) :: J Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Ja n . 2 0 2 5 Fe b . 2 0 2 5 Ma r . 2 0 2 5 r. 2 0 2 5 . 2 0 2 5 Ju n . 2 0 2 5 Ju l . 2 0 2 5 . 2 0 2 5 20 2 5 Oc t . 2 0 2 5 No v . 2 0 2 5 De c . 2 0 2 5 :: E .. , Re s i d e n t i a l . . . . . . . . . . . . . . . . , . . . . . . . . . 96 7 86 1 73 8 56 5 56 3 72 1 89 9 89 4 68 2 63 7 77 6 98 0 .. , Co m m e r c i a L . . . . . . . . , . . . . . . . . . . . . . . . 69 1 68 0 67 7 60 7 64 4 74 8 81 6 80 8 70 4 66 3 65 1 68 8 (' ) ;; 0 Ir r i g a t i o n , . . . . . . , . . . . . . . . . . . . . , . . . . . . . . 24 5 49 2 59 0 45 9 28 4 In d u s t r i a L . . . . . . . . . . . . . , . . . . . , . . . . . . . . 41 9 41 2 40 3 40 8 40 4 42 3 42 2 42 6 44 7 44 8 44 0 41 9 (f J Ad d i t i o n a l F i r m , . . . . . , . . . . , . . . . . . , . 16 8 16 8 16 4 16 1 15 8 15 2 16 5 16 2 15 9 16 0 16 6 16 8 -. : : : .., Lo s s . , . . . . . . . . . . . . . , . . . . . . . . . . . . , . . . , . . , 19 8 18 6 17 4 20 3 23 1 25 3 29 1 27 5 22 2 18 9 19 5 22 0 (" ) Fi r m L o a d 2, 4 4 3 30 8 15 9 02 3 24 6 2, 7 8 8 18 3 02 4 2, 4 9 6 16 9 22 9 2, 4 7 6 Li g h t L o a d . , . . . , . . . . . . . . . . . . . . . . . . . . . 25 9 15 2 99 8 82 3 01 6 52 0 85 2 70 7 22 9 94 3 07 1 29 8 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 58 9 42 5 28 7 17 0 42 7 00 1 44 3 27 3 71 1 33 3 36 7 61 7 Sy s t e m L o a d 44 3 30 8 15 9 02 3 24 6 78 8 18 3 02 4 2, 4 9 6 16 9 22 9 2, 4 7 6 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 2, 4 4 3 30 8 15 9 02 3 24 6 78 8 18 3 02 4 2, 4 9 6 16 9 22 9 2, 4 7 6 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 2 5 Fe b . 2 0 2 5 Ma r . 2 0 2 5 Ap r . 2 0 2 5 Ma y . 2 0 2 5 Ju n . 2 0 2 5 Ju l . 2 0 2 5 Au g . 2 0 2 5 Se p . 20 2 5 Oc t . 2 0 2 5 No v . 2 0 2 5 De c . 2 0 2 5 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 15 2 89 5 90 4 2, 4 0 1 3, 7 3 8 4, 4 4 0 62 7 21 3 66 2 61 9 93 0 54 7 Sy s t e m P e a k ( 1 H o u r ) 15 2 89 5 90 4 40 1 73 8 4, 4 4 0 62 7 21 3 66 2 61 9 93 0 54 7 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s " . , . . . . . . . . , . . " , . . . . " . . . . . . . . . " , To t a l P e a k L o a d 15 2 89 5 90 4 2, 4 0 1 73 8 4, 4 4 0 62 7 21 3 66 2 61 9 93 0 54 7 ); . (" ) :: J ); . Appendix D- Technical Appendix Idaho Power Company ResidentiaL.."..".....".....,.." Commercial.."""..."",.."..." Irrigation",..",..,.."".."",...", Industria!..."....,.."....",..",.., Additional Firm.................... Firm Sales Expected Case Sales and Load Forecast Annual Summary 2006 862,268 800 997 643,080 2,421 451 182 934 910 730 2007 028,163 938 173 639 190 2,485,427 143,360 14,234,313 Billed Sales (Megawatt-hours)2008 2009 2010 2011 129,950 5 218,358 5 315,450 5,373,289 061 269 4 177 796 4 293,773 4 384 049 633,080 1 629,431 1,626,475 1 617 721 537 510 2 596 445 2 656,152 2 708 334 162 503 1,177 194 1 194,104 1 210 114 524 313 14 799 225 15,085 955 15,293,506 2012 5,407 204 4,469,715 615,071 765,435 227 715 15,485,140 2013 507 578 587,155 612,422 823,076 240,656 15,770 885 2014 603 702 702,480 609 760 881 748 257,431 055 122 2015 699,278 818 204 612 308 949,296 274 235 353 323 System Sales 13 910 730 14 234 313 14 524 313 14,799 225 15,085,955 15 293 506 15,485,140 15,770,885 16,055,122 16,353 323 Firm Off-System Sales........ Total Sales 13,910 730 14 234 313 14,524 313 14 799 225 15,085,955 15,293 506 15,485 140 15,770,885 16,055,122 16,353 323 ResidentiaL........",......,.."", CommerciaL,.....""...".."..", Irrigation,...........,.."....."....., Industria!....."",..""..."..",.., Additional Firm.................... Firm Sales 2006 872 705 807,410 643 102 2,425,530 182 934 931 681 2007 034 133 943 800 639,191 2,488 836 143,360 249,320 eneration Month Sales (Megawatt-hour2008 2009 2010 2011 151,940 5 223,934 5 318 318 5,374,513 077 862 4,182 961 4 297,571 4 387 575 633,086 1,629 432 1 626,473 1 617 722 548,189 2,600 283 2 659,566 2 712 026 162 503 1,177 194 1 194,104 1 210 114 573,580 14 813 805 15,096,033 15 301 949 2012 5,430,481 4,487 202 615,077 776,742 227 715 15,537 217 2013 512 941 592,111 612,423 826,856 240,656 15,784 986 2014 608,872 707 351 609 762 885 549 257,431 068 965 2015 704,471 823 108 612 309 953 105 274 235 367 228 System Sales 13,931 681 14 249,320 14 573,580 14 813,805 15,096 033 15,301 949 15,537 217 15 784 986 16,068,965 16,367 228 Firm Off-System Sales......., Total Sales 13 931 681 14 249,320 14 573 580 14,813 805 15,096,033 15 301 949 15,537 217 15,784 986 16,068,965 16 367 228 Loss.................................... 360 067 1 394 827 1,427 012 1,451 237 1,479,180 1,499 115 1 521 363 1 546,529 1 574 734 1,603 795 Required Generation 15 291 747 15,644,147 16 000,592 16 265 042 16,575,213 16 801 064 17 058,580 17,331 515 17 643 699 17 971 023 ResidentiaL"..""...,..,..,..",.. CommerciaL,..",.."..",.."..." Irrigation..,...""...".."..",..,.., IndustriaL,..",..,...."..",..",.., Additional Firm.................... Loss"...",...,........"",...."",.. Firm Load Light Load........................... Heavy Load......................... System Load Firm Off-System Load........, Total Load Energy Efficiency (MW)......, Demand Response............. Firm Peak Load System Peak (1 Hour) Firm Off-System Peak........, Loss"..,.."",...",.....,..",..",.. Total Peak Load 2006 556 435 188 277 135 155 746 2006 121 2007 575 450 187 284 130 159 786 588 870 746 746 2007 -46 208 121 121 Average Load (Average Megawatts)08 2009 2010 2011587 596 607 614464 478 491 501186 186 186 185290 297 304 310133 134 137 139162 166 169 171822 1 857 1 892 1 918 624 913 786 657 951 822 689 988 857 721 025 892 744 054 918 918 3,459 459 2012 618 511 184 316 140 173 942 2012 -43 522 766 080 942 942 522 522 2013 629 524 184 323 142 177 978 2013 -48 597 799 119 978 978 597 597 2014 640 537 184 329 144 180 014 2014 673 832 157 014 014 673 673 2015 651 551 184 337 146 183 051 866 197 051 051 2015 754 754 754 Page 22 786 822 857 892 Peak Load (Megawatts)09 201026 -73 - 326 3 396 2008 268 2011 3,459 208 268 326 396 208 268 326 396 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix ResidentiaL"..".....",....""... Commercia!..,.",.."",....",.... Irrigation"....",.,.."....."...,.", IndustriaL........",...."",.."",. Additional Firm...............,.... Firm Sales Expected Case Sales and Load Forecast Annual Summary 2016 795,818 935 524 614 777 016,981 293 573 656 674 2017 895 126 055,838 617,289 086 155 306,995 961,402 Billed Sales (Megawatt-hours)2018 2019 2020 2021 997 530 6,100,905 6,206 045 6 314 869 179 326 5 304 556 5,432,315 5,563,441 619 769 1 622 199 1,624,614 1 626 988 156,872 3,229 166 3 303,072 3,378,626 322 898 1 339 087 1 356,188 1,368,805 17,276 395 17 595 913 17 922,235 18,252,730 2022 6,427 310 698,184 629 358 3,455,865 383,131 18,593,847 2023 541 021 834,756 631,660 534 826 396,756 18,939,019 2024 655,530 972 690 633,955 615 548 1,413,077 19,290 800 2025 772,209 112 112 636,206 698 070 1,424 582 643,178 System Sales 16,656,674 16 961,402 17 276,395 17 595 913 17 922 235 18,252 730 18,593,847 18,939,019 19 290 800 19,643 178 Firm Off-System Sales........ Total Sales 16,656,674 16,961,402 17 276 395 17 595,913 17 922 235 18,252 730 18,593,847 18,939 019 19 290 800 19,643,178 ResidentiaL..".."....."..",...., CommerciaL"".."..",...."..." Irrigation""".."..."....."..""" IndustriaL"""",..".."",..",.., Additional Firm.................... Firm Sales 2016 819,653 954,054 614,783 029,177 293 573 16,711 241 2017 900,622 060,951 617 291 090,135 306,995 975,992 Generation Month Sales (Megawatt-hours)2018 2019 2020 2021 003 045 6 106,491 6,231 254 6 320 840 184,474 5 309 777 5,452 375 5,568,897 619,771 1 622 200 1 624 620 1,626,990 160,940 3 233 325 3,316,393 3,382,972 322,898 1 339 087 1 356,188 1 368,805 291,128 17 610 880 17 980,831 18,268,505 2022 6,433 315 703,674 629,359 3,460,308 383,131 18,609,786 2023 547 027 840,255 631 661 539,368 396,756 18,955,068 2024 682,049 994 219 633 962 630 098 413,077 19,353,405 2025 778,394 117 660 636 207 702 817 1,424 582 659 660 System Sales 16 711 241 16,975,992 17 291 128 17 610,880 17,980,831 18 268 505 18 609 786 18 955 068 19,353,405 19,659,660 Firm Off-System Sales........ Total Sales 16,711,241 16,975 992 17 291 128 17 610,880 17 980 831 18,268,505 18,609,786 18,955 068 19 353,405 19,659 660 Loss.................................... 1 636,984 1,663 237 1 694 077 1 725,346 1,761 219 1 789,845 1 823 395 1 857 361 1,896,072 1,926,598 Required Generation 18,348 226 18,639,228 18,985,205 19 336 227 19 742 050 20,058,349 20,433,181 20,812 430 21 249,476 21 586 259 ResidentiaL".."..",.."..,.."... CommerciaL......"....",.."..... Irrigation."..."..",.."....."...", IndustriaL...."......."..",...."" Additional Firm..................., Loss.."",."".."...,.."...""..." Firm Load Light Load........................... Heavy Load........................, System Load Firm Off-System Load......... Total Load Energy Efficiency (MW)....... Demand Response............. Firm Peak Load System Peak (1 Hour) Firm Off-System Peak......... Loss"...".""....",.".."",..",.. Total Peak Load 2016 663 564 184 345 147 186 089 2016 836 900 237 089 089 836 836 2017 674 578 185 353 149 190 128 2017 919 Average Load (Average Megawatts)2018 2019 2020 2021685 697 709 722592 606 621 636185 185 185 186361 369 378 386151 153 155 157193 197 201 204167 2 207 2 248 2,290 935 279 128 971 322 167 007 364 207 044 2,407 248 082 2,451 290 290 263 263 2022 734 651 186 395 158 208 333 2022 352 121 498 333 333 352 352 2023 747 667 186 404 160 212 376 2023 4,443 160 545 376 376 4,443 4,443 2024 761 682 186 413 161 216 2,419 2024 534 200 591 2,419 2,419 534 534 2025 774 698 187 423 163 220 2,464 241 639 2,464 2,464 2025 627 627 627 2006 Integrated Resource Plan 128 167 207 248 Peak Load (Megawatts)2019 202054 -78 -088 4 175 2018 003 2021 263 919 003 088 175 919 003 088 175 Page 23 "'U (1 ) I\ . ) .j : : . . I\ . ) ::: : J (1 ) ... . (1 ) :: u (1 ) ... . (" ) (1 ) "'U ::: : J Re s i d e n t i a l . . . . . . . . . . . " , . . . . . . . . . , . . Co m m e r c i a L . . , . . . . . . . . . . . . . . . . . . . . . Ir r i g a t i o n . , . . , . , . , . . . . . . . . " . , . . . . . . . . . In d u s t r i a L . . . . . . . . , . , . . . . . . , . . . . . . . . . . Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . , Lo s s , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . Fi r m L o a d Ja n . 2 0 0 6 77 4 46 8 27 5 14 2 14 7 80 6 eb . 2 0 0 6 69 5 45 0 27 0 14 3 13 7 69 4 ar . 2 0 0 6 59 2 42 7 26 4 13 7 12 4 54 8 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t ):: - "tJ"tJ (1 ) ::: : J (1 ) (" ):: r ::: : J Q! . . ):: - "t J "t J (1 ) ::: : J Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Ap r . 2 00 6 Ma y . 2 0 0 6 Ju n . 2 0 0 6 Ju t 2 0 0 6 Au g . 2 0 0 6 Se p . 2 0 0 6 Oc t . 2 0 0 6 No v . 2 0 0 6 De c . 2 0 0 6 46 1 43 1 48 5 55 7 55 5 46 0 47 2 60 1 78 0 38 1 39 8 44 2 47 5 47 8 42 6 41 4 43 3 47 7 10 7 30 9 52 7 59 8 50 0 30 1 82 26 7 26 5 27 7 27 7 27 9 29 2 29 4 28 8 27 5 13 3 13 0 12 5 13 7 13 4 13 0 13 3 13 8 14 2 15 2 17 7 18 4 20 4 19 3 15 6 13 3 14 0 16 3 50 2 1 71 0 2 03 9 2 24 7 2 13 9 1 76 6 1 52 7 1 , 60 3 1 84 0 Li g h t L o a d , . . . . . . . . . . . . . . . . . , . . . . . . . . 66 9 57 9 1 , 4 3 2 35 3 53 5 84 4 01 4 91 6 57 7 36 8 1, 4 8 9 70 8 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 91 3 78 0 63 2 62 1 84 8 18 2 2, 4 4 8 30 1 91 8 65 2 69 4 95 4 Sy s t e m L o a d 80 6 69 4 54 8 50 2 71 0 03 9 24 7 13 9 76 6 52 7 60 3 84 0 Fi r m O f f - Sy s t e m L o a d . . . . . . , . . To t a l L o a d 80 6 69 4 54 8 50 2 71 0 03 9 24 7 13 9 76 6 52 7 60 3 84 0 Ja n , 2 0 0 6 Fe b . 2 0 0 6 Ma r . 2 0 0 6 En e r g y E f f i c i e n c y ( M W ) . . . , . . . De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 47 3 2, 4 0 6 27 5 Sy s t e m P e a k ( 1 H o u r ) 2, 4 7 3 40 6 27 5 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s , . . . . . " . " . . . . . . . . . . " , . . . . , . , . . . . . To t a l P e a k L o a d 2, 4 7 3 2, 4 0 6 27 5 Pe a k L o a d ( M e g a w a t t s ) Ap r . 2 0 0 Ma y . 2 0 0 6 Ju n . 2 0 0 6 Ju t 2 0 0 6 Au g . 2 0 0 6 Se p . 2 0 0 6 Oc t . 2 0 0 6 No v . 2 0 0 6 De c . 2 0 0 6 0 - 39 - 37 - 30 92 4 2 67 3 3 11 6 3 16 3 2 94 5 2 61 7 2 02 5 2 , 31 7 2 79 0 92 4 67 3 11 6 16 3 94 5 61 7 02 5 31 7 79 0 92 4 67 3 11 6 16 3 94 5 61 7 02 5 31 7 79 0 :: r "'U (1 ) ... . "t J ::: : J -. : : !\ . ) 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t 0') Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Ja n . 2 0 0 7 Fe b . 2 0 0 7 Ma r . 2 0 0 7 r. 2 0 0 7 . 2 0 0 7 Ju n . 2 0 0 7 Ju L 2 0 0 7 . 2 0 0 7 20 0 7 Oc t . 2 0 0 7 No v . 2 0 0 7 De c . 2 0 0 7 :: E Re s i d e n t i a L . . . . . . . . . , . . . . , . . . . . . . . . . 79 7 71 5 61 0 47 4 44 5 50 4 58 2 57 9 47 8 48 8 61 9 79 8 Co m m e r c i a L . . . . . . . . . . . , . , . . . . . , . . . . 48 4 46 5 44 2 39 5 41 3 45 9 49 4 49 7 44 2 42 9 44 7 49 1 :: 0 Ir r i g a t i o n . . . . . . . . , . . . . . . . . . . . . . . . . . . . , . 10 6 29 4 54 3 61 8 47 7 30 1 In d u s t r i a L , . . . . . , . . . . . . . . . . . . . . . . . . . . . 28 2 27 7 27 1 27 4 27 2 28 4 28 4 28 6 30 0 30 1 29 5 28 2 "'C Ad d i t i o n a l F i r m , . . . . . , . . . . . . . . . . . . . 13 6 13 7 13 2 13 0 12 7 12 0 13 1 13 0 12 6 12 8 13 3 13 7 '-c : : Lo s s . , . . . . . . . . . . . . . . . . " , . . . . . , . . . , . . . . . 15 0 14 0 12 8 15 6 17 9 19 0 21 1 19 6 16 1 13 6 14 4 16 7 (" ) Fi r m L o a d 84 9 73 4 58 7 53 5 72 9 10 1 32 1 16 6 80 8 56 4 64 2 87 6 Li g h t L o a d . . . . . . . . . . . . . . . . . . . , . . . . . . . 1, 7 1 0 61 7 1 , 4 6 8 38 3 55 2 89 9 08 0 93 9 61 4 1, 4 0 1 52 5 74 1 He a v y L o a d . . , . . . . . . . . . . . . . , . . . . . . . . 95 9 82 2 67 3 65 6 86 9 24 8 52 8 32 9 97 8 68 2 1, 7 3 5 99 2 Sy s t e m L o a d 84 9 73 4 58 7 53 5 72 9 10 1 32 1 16 6 80 8 56 4 64 2 87 6 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 84 9 73 4 58 7 53 5 72 9 10 1 32 1 16 6 80 8 56 4 64 2 87 6 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 0 7 Fe b . 2 0 0 7 Ma r . 2 0 0 7 Ap r . 2 0 0 7 Ma y . 2 0 0 7 Ju n . 2 0 0 7 Ju L 2 0 0 7 Au g . 2 0 0 7 Se p . 2 0 0 7 Oc t . 2 0 0 7 No v . 2 0 0 7 De c . 2 0 0 7 En e r g y E f f i c i e n c y ( M W ) . . . , . . . De m a n d R e s p o n s e ( M W ) , . . . Fi r m P e a k L o a d 53 0 2, 4 4 5 34 2 97 1 72 1 18 6 25 1 97 5 66 2 05 6 35 5 83 2 Sy s t e m P e a k ( 1 H o u r ) 53 0 2, 4 4 5 34 2 97 1 72 1 18 6 25 1 97 5 66 2 05 6 35 5 83 2 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s " . , . . . . . . . . . . " , . , . . . . , . . . . . . , . " , . To t a l P e a k L o a d 53 0 2, 4 4 5 34 2 97 1 72 1 18 6 25 1 97 5 66 2 05 6 35 5 83 2 !\ . ) C1 1 "'C "'C(" )C: ; ' "'C"'C "'U 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t :J : - Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) :: J Ja n , 2 0 0 8 Fe b . 2 0 0 8 Ma r . 2 0 0 8 Ap r . 2 0 0 8 Ma y . 2 0 0 8 Ju n , 2 0 0 8 Ju l . 2 0 0 8 Au g . 2 0 0 8 Se p . 20 0 8 Oc t . 2 0 0 8 No v . 2 0 0 8 De c . 2 0 0 8 Re s i d e n t i a L . . . . . . . . . . . . . . . , . . . . . . . . . 81 0 72 6 61 9 48 1 45 3 51 8 60 0 59 7 49 0 49 8 63 0 81 0 Co m m e r c i a L . . . . . . . , . , . . . . . . . . . , . . . . 49 7 47 8 45 6 40 8 42 6 47 5 51 2 51 4 45 7 44 2 45 9 50 4 Ir r i g a t i o n . . , . . . . . . . . . . . . . , . . . . . . . " . . . . 10 6 29 2 54 1 61 6 47 6 30 0 (" ):: r In d u s t r i a L . . . . . . . . . . . . . . . . . , . . . . . . , . . . 28 8 28 3 27 7 28 0 27 7 29 0 29 0 29 2 30 6 30 8 30 2 28 8 ::J Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 13 9 13 7 13 5 13 1 12 9 12 2 13 3 13 1 12 9 13 0 13 5 13 9 Q!. . Lo s s " . . . . . . . . . . . . . , . . . . . , . . . . . . . . . . . , . , 15 3 14 3 13 0 15 9 18 2 19 4 21 6 20 0 16 4 13 9 14 7 17 0 :J : - Fi r m L o a d 88 6 76 7 62 1 56 5 76 1 14 0 36 7 21 1 84 5 59 8 67 6 91 2 ::J Li g h t L o a d . . . . . . . . . . . , . . . . . . , . . . . . . . . 74 4 64 8 50 0 1. 4 1 0 58 1 93 4 12 1 98 0 64 8 1. 4 3 1 55 7 77 4 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 99 9 85 6 71 6 67 8 90 3 30 4 56 0 39 4 00 4 1, 7 1 8 78 0 02 0 Sy s t e m L o a d 88 6 76 7 62 1 56 5 76 1 14 0 36 7 21 1 84 5 59 8 67 6 91 2 Fi r m O f f - Sy s t e m L o a d . . . . . . . . , To t a l L o a d 88 6 76 7 62 1 56 5 76 1 14 0 36 7 21 1 84 5 59 8 67 6 91 2 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 0 8 Fe b . 2 0 0 8 Ma r . 2 0 0 8 Ap r . 2 0 0 8 Ma y , 2 0 0 8 Ju n . 2 0 0 8 Ju L 2 0 0 8 Au g . 2 0 0 8 Se p . 2 0 0 8 Oc t . 2 0 0 8 No v . 2 0 0 8 De c . 2 0 0 8 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 56 7 2. 4 6 9 38 0 99 3 77 7 23 5 31 2 02 0 71 6 08 8 39 0 85 9 Sy s t e m P e a k ( 1 H o u r ) 56 7 2. 4 6 9 38 0 99 3 77 7 23 5 31 2 02 0 71 6 08 8 39 0 85 9 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s , . . . . . . . . . " . . . . . . . . . , . . . . , . , . , . , . . . To t a l P e a k L o a d 56 7 46 9 38 0 99 3 77 7 23 5 31 2 02 0 71 6 08 8 39 0 85 9 ::J.. , ;: 0 (J ) .. , (" ) "'U ::J :: r "'U:! : .. , ::J -.. : : 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t (j ) :: r Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) C1 ) Ja n . 2 0 0 9 Fe b . 2 0 0 9 Ma r . 2 0 0 9 Ap r . 2 0 0 9 Ma y . 2 0 0 9 Ju n , 2 0 0 9 Ju L 2 0 0 9 Au g . 2 0 0 9 Se p . 2 0 0 9 Oc t . 2 0 0 9 No v . 2 0 0 9 De c . 2 0 0 9 ::E .. , Re s i d e n t i a L . " . . . . . . , . . . . . . . . . . , . . . . 82 1 73 5 62 7 48 7 46 0 53 0 61 6 61 3 50 1 50 6 63 9 82 2 C1 ) .. , C1 ) Co m m e r c i a l . . . . , . . . , . . . . . . . . . . . , . " . 50 9 49 1 46 9 41 9 43 9 49 0 52 8 53 0 47 1 45 5 47 1 51 6 :: u Ir r i g a t i o n . . " . , . . . . . . . . . . . , . " " . " . , . , 10 6 29 2 54 0 61 5 47 5 29 9 C1 ) In d u s t r i a L . . . . . . . . . . . . . . . . . " . , . . . , . . . 29 4 28 9 28 3 28 7 28 4 29 7 29 7 29 9 31 4 31 5 30 9 29 5 (J I Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 14 0 14 0 13 6 13 3 13 1 12 3 13 4 13 3 13 1 13 2 13 8 14 0 c:: -c : : : .. , Lo s s . . " " . , . . . . . . . . . , . , . " . . . . . . . . . . . " 15 6 14 6 13 3 16 1 18 6 19 8 22 0 20 5 16 7 14 2 15 0 17 3 (" )C1 ) Fi r m L o a d 92 1 80 2 65 3 59 4 79 1 17 8 2, 4 1 2 25 6 88 2 63 0 70 9 94 7 1i ) Li g h t L o a d . . . . . . . . . . . . . . . . . . . . , . . . . . . 77 6 68 0 52 9 1 , 4 3 6 60 8 96 9 16 1 02 0 68 0 1 , 4 6 0 58 8 80 7 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 03 5 89 4 1. 7 5 0 70 9 94 9 33 0 60 9 2, 4 4 2 04 4 75 3 81 5 05 8 Sy s t e m L o a d 92 1 80 2 65 3 59 4 79 1 17 8 41 2 25 6 88 2 63 0 70 9 94 7 Fi r m O f f - Sy s t e m L o a d . , . . , . . . . To t a l L o a d 92 1 80 2 65 3 59 4 79 1 17 8 2, 4 1 2 25 6 88 2 63 0 70 9 94 7 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 0 9 Fe b . 2 0 0 9 Ma r . 2 0 0 9 Ap r . 20 0 9 Ma y . 20 0 9 Ju n . 20 0 9 Ju L 20 0 9 Au g . 20 0 9 Se p . 20 0 9 Oc t . 2 0 0 9 No v , 20 0 9 De c . 2 0 0 9 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 59 6 2, 4 9 7 41 0 00 7 83 4 28 9 37 2 07 3 76 9 11 8 2, 4 2 3 90 9 Sy s t e m P e a k ( 1 H o u r ) 59 6 2, 4 9 7 2, 4 1 0 00 7 83 4 28 9 37 2 07 3 2, 7 6 9 11 8 2, 4 2 3 90 9 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . . , . . . . " . . . " . . . . . . . " , . . . . . . . . . . . , To t a l P e a k L o a d 59 6 2, 4 9 7 2, 4 1 0 00 7 83 4 28 9 37 2 07 3 76 9 11 8 2, 4 2 3 90 9 C1 ) -. . J ;x : . C1 ) C1 ) (" ) :: r ;x : . C1 ) 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t ): - "'C "'C Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) (X ) c. . Ja n . 2 0 1 0 Fe b . 2 0 1 0 Ma r . 2 0 1 0 Ap r , 2 0 1 0 Ma y . 2 0 1 0 Ju n . 2 0 1 0 Ju l . 2 0 1 0 Au g . 2 0 1 0 Se p . 20 1 0 Oc t . 2 0 1 0 No v . 2 0 1 0 De c . 2 0 1 0 Re s i d e n t i a l . . . . . . . . . . . . . . . . , . . . . . . , . . 83 3 74 6 63 6 49 3 46 8 54 2 63 4 63 0 51 3 51 5 64 9 83 1 Co m m e r c i a L . . . . . . . , . . . . . . . . . . . . , . . . 52 2 50 3 48 2 43 1 45 2 50 6 54 5 54 7 48 4 46 7 48 3 52 6 Ir r i g a t i o n " . . , . , . . . . . . . . . . " . . . . . . . . . . . 10 6 29 1 53 9 61 4 47 5 29 9 In d u s t r i a L . . . , . . . . . . . . . . . . . . . . . . . . . . . , 30 1 29 6 29 0 29 3 29 0 30 4 30 4 30 6 32 1 32 2 31 6 30 1 c) " Ad d i t i o n a l F i r m , . . . . . . . . . . . . . . , . . . . 14 2 14 2 13 8 13 5 13 3 12 6 13 8 13 6 13 2 13 3 14 0 14 2 Lo s s . . . . . . . . . . . . . . . , . . , . , . . . . . . . . . . , . . . . 15 9 14 9 13 6 16 4 18 9 20 1 22 5 20 9 17 1 14 5 15 3 17 6 ): - Fi r m L o a d 95 7 83 6 68 5 62 3 82 3 21 7 2, 4 5 9 30 2 92 0 66 4 74 2 97 7 "'C "'C Li g h t L o a d , . . . . . . . . . . . , . . . . . . , . . . . . . . 80 9 71 2 55 9 1, 4 6 3 63 6 00 5 20 3 06 1 71 4 1, 4 9 0 c. . 61 9 83 5 He a v y L o a d . . . . . . . . . . . . . , . . . . . . . . , . . 08 4 92 9 77 6 74 1 98 3 37 3 64 3 49 2 08 5 80 0 84 1 08 9 Sy s t e m L o a d 95 7 83 6 68 5 62 3 82 3 21 7 2, 4 5 9 30 2 92 0 66 4 74 2 97 7 Fir m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 95 7 83 6 68 5 62 3 82 3 21 7 2, 4 5 9 30 2 92 0 66 4 74 2 97 7 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 0 Fe b . 2 0 1 0 Ma r . 2 0 1 0 Ap r . 2 0 1 0 Ma y , 2 0 1 0 Ju n . 2 0 1 0 Ju l . 2 0 1 0 Au g . 2 0 1 0 Se p . 2 0 1 0 Oc t . 2 0 1 0 No v . 2 0 1 0 De c . 2 0 1 0 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . , Fi r m P e a k L o a d 63 4 52 6 2, 4 5 0 03 2 89 1 34 8 3, 4 4 2 14 0 82 3 14 9 2, 4 5 7 94 8 Sy s t e m P e a k ( 1 H o u r ) 63 4 52 6 2, 4 5 0 03 2 89 1 34 8 3. 4 4 2 14 0 82 3 14 9 2, 4 5 7 94 8 Fir m O f f - Sy s t e m P e a k , . . . . . . . . Lo s s . , . , . , . , . , . . . . . . . . . . . . . . . . . . . , . . . . . . To t a l P e a k L o a d 63 4 52 6 2, 4 5 0 03 2 89 1 34 8 3, 4 4 2 14 0 82 3 14 9 45 7 94 8 c. . :: : 0 c. . :: E "'C -. : : : I\ J 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t c: : :J ' " Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) :: J Ja n . 2 0 1 1 Fe b . 2 0 1 1 Ma r . 2 0 1 1 Ap r . 2 0 1 1 Ma y . 2 0 1 1 Ju n . 2 0 1 1 Ju l . 2 0 1 1 Au g . 2 0 1 1 Se p . 2 0 1 1 Oc t . 2 0 1 1 No v . 2 0 1 1 De c . 2 0 1 1 :;E .. , Re s i d e n t i a l . . . . . , . . . . . . . . . . . . . . . . . " , 83 9 75 0 64 0 49 6 47 2 55 2 64 7 64 4 52 1 52 1 65 5 83 6 .. , Co m m e r c i a L . . , . . . . . . . . . , . , . . . . . . . . . 53 1 51 2 49 2 44 0 46 2 51 8 55 9 56 0 49 5 47 7 49 1 53 4 (') 0. . Ir r i g a t i o n . , . . . . . . . . . , . , . . . . . . . . . . . . . , . , 10 6 29 0 53 6 61 2 47 2 29 8 In d u s t r i a L . . . , . . . . . . , . . . . . . . . . . . . . . , . . 30 7 30 2 29 5 29 9 29 6 31 0 30 9 31 2 32 7 32 8 32 2 30 7 Ad d i t i o n a l F i r m . . . . . . . , . . . . . . . . . . . . 14 3 14 3 14 0 13 7 13 4 12 8 14 0 13 7 13 4 13 6 14 1 14 4 ::J -.. . : : .. , Lo s s . . . . . . . . . . . . . , . , . . . . . . . . . . . . . . . . . . . . 16 1 15 0 13 7 16 6 19 1 20 4 22 8 21 2 17 3 14 7 15 5 17 8 Fi r m L o a d 98 1 86 0 70 9 64 5 84 5 24 6 2, 4 9 4 33 7 94 9 68 9 76 6 00 0 :: J Li g h t L o a d , . . . . . . . . . . . . . . . . . . . . . . . . . . 83 2 73 4 58 1 1, 4 8 2 65 7 03 1 23 5 09 3 74 0 51 3 64 1 85 6 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 11 0 95 4 80 1 1 , 7 6 4 00 8 2, 4 0 4 71 7 51 4 11 6 82 7 86 6 10 3 Sy s t e m L o a d 98 1 86 0 70 9 64 5 84 5 24 6 2, 4 9 4 33 7 94 9 68 9 76 6 00 0 Fi r m O f f - Sy s t e m L o a d . . . . . . , . . To t a l L o a d 98 1 86 0 70 9 64 5 84 5 24 6 2, 4 9 4 33 7 94 9 68 9 76 6 00 0 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 1 Fe b . 2 0 1 1 Ma r . 2 0 1 1 Ap r , 2 0 1 1 Ma y . 2 0 1 1 Ju n . 2 0 1 1 Ju l . 2 0 1 1 Au g . 2 0 1 1 Se p . 20 1 1 Oc t . 2 0 1 1 No v . 2 0 1 1 De c . 2 0 1 1 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 65 9 54 5 2, 4 7 5 04 9 94 5 39 6 50 6 17 3 87 7 17 2 2, 4 8 1 91 8 Sy s t e m P e a k ( 1 H o u r ) 65 9 54 5 2, 4 7 5 04 9 94 5 39 6 50 6 17 3 87 7 17 2 2, 4 8 1 91 8 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . . . . . . . . , . . . . . . . . . . . . " , . . . . . . . . . . . , To t a l P e a k L o a d 65 9 54 5 2, 4 7 5 04 9 94 5 39 6 50 6 17 3 87 7 17 2 2, 4 8 1 91 8 I\ J ): : - ::J0.. :J ' " ::J): : - ::J0. . "'U 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t ):: - (. V Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) :: Jc. . Ja n . 2 0 1 2 Fe b . 2 0 1 2 Ma r . 2 0 1 2 Ap r . 2 0 1 2 Ma y . 20 1 2 Ju n . 2 0 1 2 Ju t 2 0 1 2 Au g . 2 0 1 2 Se p . 2 0 1 2 Oc t . 2 0 1 2 No v . 2 0 1 2 De c . 2 0 1 2 Re s i d e n t i a l . . . , . , . . . . . . . " , . , . . . . . . . . 84 1 75 2 64 2 49 7 47 4 55 8 65 8 65 4 52 7 52 4 65 8 84 4 Co m m e r c i a L , . . . . . . . . , . . . . . . . . . . . . , . 53 9 52 1 50 1 44 9 47 2 53 0 57 2 57 2 50 6 48 6 50 0 54 4 Ir r i g a t i o n . . . , . , . . . . . , . , . . . . . . , . , . , . . . . . 10 6 28 9 53 5 61 1 47 2 29 7 (') In d u s t r i a L , . . . . . . . . . , . . . . . " . . . . , . . . . . 31 3 30 8 30 2 30 5 30 2 31 6 31 6 31 9 33 4 33 5 32 9 31 3 :: J Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . , 14 5 14 4 14 1 13 9 13 6 12 9 14 2 13 9 13 6 13 8 14 4 14 5 Lo s s , . . , . . . , . . . . . . . . . . . , . . . . . . . , . . , . , . , . 16 3 15 2 13 9 16 8 19 3 20 7 23 1 21 5 17 6 14 9 15 6 18 0 ): : - Fi r m L o a d 00 2 87 7 72 9 66 4 86 7 27 5 52 9 37 1 97 6 71 1 78 8 02 9 ::J Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . 85 0 75 0 60 0 49 9 67 6 05 7 26 6 12 3 76 4 53 3 88 3 c. . 66 1 He a v y L o a d . . . . . . . . . . . . . . . . . , . . . . . . . 12 1 97 1 82 3 79 6 01 7 43 5 75 4 55 0 16 1 84 0 88 9 15 4 Sy s t e m L o a d 00 2 87 7 72 9 66 4 86 7 27 5 52 9 37 1 97 6 71 1 78 8 02 9 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 00 2 87 7 72 9 66 4 86 7 27 5 52 9 37 1 97 6 71 1 78 8 02 9 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 2 Fe b . 2 0 1 2 Ma r . 2 0 1 2 Ap r . 2 0 1 2 Ma y . 2 0 1 2 Ju n . 2 0 1 2 Ju t 2 0 1 2 Au g . 2 0 1 2 Se p . 20 1 2 Oc t . 2 0 1 2 No v . 2 0 1 2 De c . 2 0 1 2 En e r g y E f f i c i e n c y ( M W ) . . , . . . . -4 1 De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 66 4 56 0 2, 4 7 2 03 7 99 9 3, 4 5 8 57 0 23 4 93 1 19 3 50 3 96 3 Sy s t e m P e a k ( 1 H o u r ) 66 4 56 0 2, 4 7 2 03 7 99 9 3, 4 5 8 57 0 23 4 93 1 19 3 50 3 96 3 Fir m O f f - Sy s t e m P e a k , . . . . . . . . Lo s s . . . . . , . . . . . . . . . . . . . . . . " . . . . . . . , . . . . To t a l P e a k L o a d 66 4 56 0 2, 4 7 2 03 7 99 9 3, 4 5 8 57 0 23 4 93 1 19 3 50 3 96 3 I\ J ::J .- + .- +c. . :; 0 (J I (')"'U :: J c. . "'U :. : E (' ) :: J I'V 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t :: r Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) "'U Ja n . 2 0 1 3 Fe b . 2 0 1 3 Ma r , 2 0 1 3 r. 2 0 1 3 . 2 0 1 3 Ju n . 2 0 1 3 Ju l . 2 0 1 3 . 2 0 1 3 20 1 3 Oc t . 2 0 1 3 No v . 2 0 1 3 De c . 2 0 1 3 ::E ... . Re s i d e n t i a l . " , . , . " , . . . . . . . . . . . . " . . 85 3 76 2 65 1 50 3 48 2 57 2 67 6 67 2 54 0 53 3 66 8 85 7 ... . ... . . Co m m e r c i a L . . . . . " . . . . . . . . , . , . . . . . . 55 1 53 3 51 4 46 1 48 4 54 6 58 9 58 9 52 0 49 9 51 1 55 5 ;;0 Ir r i g a t i o n . . . . , . , . , . . . . . . . . . . , . . . " " . , . 10 6 28 9 53 4 61 0 47 1 29 7 In d u s t r i a L , . . . . . . . . . . . . . . . . . . . " . . . . . , 32 0 31 5 30 8 31 2 30 9 32 3 32 3 32 5 34 1 34 2 33 6 32 0 "t J C/J Ad d i t i o n a l F i r m , . . . . . . . . . . . . . . . . . . , 14 7 14 7 14 3 14 0 13 7 13 1 14 3 14 1 13 7 13 9 14 6 14 7 c:: "" C : ... . Lo s s . , . . . " . , . . . . , . . . . . . . . . . . . . . . . . . . . . . 16 5 15 5 14 2 17 1 19 7 21 1 23 6 22 0 17 9 15 2 15 9 18 4 Fir m Lo a d 03 7 91 3 76 2 69 3 89 8 31 5 57 7 2, 4 1 8 01 4 74 5 82 1 06 4 "'U Li g h t L o a d . . . . . . . . . . . . . . . . . . . , . . . . . . . 88 3 78 3 63 0 52 6 70 4 09 3 30 9 16 5 79 8 56 3 69 2 91 6 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 15 8 01 0 86 6 81 6 05 1 2, 4 9 3 78 7 60 1 20 3 87 6 92 4 19 2 Sy s t e m L o a d 03 7 91 3 76 2 69 3 89 8 31 5 57 7 2, 4 1 8 01 4 74 5 82 1 06 4 Fi r m Of f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 03 7 91 3 76 2 69 3 89 8 31 5 57 7 2, 4 1 8 01 4 74 5 82 1 06 4 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 3 Fe b . 2 0 1 3 Ma r . 2 0 1 3 Ap r . 2 0 1 3 Ma y , 2 0 1 3 Ju n . 2 0 1 3 Ju l . 2 0 1 3 Au g . 2 0 1 3 Se p . 20 1 3 Oc t . 2 0 1 3 No v . 2 0 1 3 De c . 2 0 1 3 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 70 2 57 8 51 1 06 4 05 6 52 9 64 7 30 4 98 4 22 4 53 7 01 6 Sy s t e m P e a k ( 1 H o u r ) 70 2 57 8 51 1 06 4 05 6 52 9 64 7 30 4 98 4 22 4 53 7 01 6 Fi r m O f f - Sy s t e m P e a k , . . . . . . . . Lo s s . . . . , . , . . . . . . . . . . . . " . . . " " . . . . . . . , To t a l P e a k L o a d 70 2 57 8 51 1 06 4 05 6 52 9 64 7 30 4 98 4 22 4 53 7 01 6 "'U c. . v ... . . "t J "t J :: r (5 " fE . . "t J "t J 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t :t o - Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) :: J0. . Ja n . 2 0 1 4 Fe b . 2 0 1 4 Ma r . 2 0 1 4 Ap r . 2 0 1 4 Ma y . 20 1 4 Ju n . 2 0 1 4 Ju l . 2 0 1 4 Au g . 2 0 1 4 Se p . 2 0 1 4 Oc t . 2 0 1 4 No v . 2 0 1 4 De c . 2 0 1 4 Re s i d e n t i a L . . . . . . . . , . . . . . . . . . . . . . , . . 86 4 77 2 65 9 50 9 49 0 58 5 69 5 69 0 55 2 54 2 67 8 86 9 Co m m e r c i a L . , . , . . . . . . . . . . . . . . . . . . . . 56 3 54 5 52 7 47 3 49 7 56 1 60 6 60 5 53 4 51 2 52 2 56 6 Ir r i g a t i o n . . . . . , . , . " " . " , . . . . . . . , . , . , . 10 6 28 8 53 3 60 9 47 0 29 7 (" ):: r In d u s t r i a L . . , . . , . . . , . . . . . . . . . , . . . . . . . . 32 7 32 1 31 4 31 8 31 5 32 9 32 9 33 2 34 8 34 9 34 3 32 6 :: J (5 ' Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 14 9 15 0 14 4 14 2 13 9 13 3 14 5 14 4 13 9 14 2 14 7 14 9 Q? . Lo s s . , . . . . . . . . . . . . . , . . . , . . . . . . . . . . . . . . . , 16 8 15 7 14 4 17 4 20 0 21 4 24 0 22 4 18 3 15 5 16 2 18 7 :to - Fi r m L o a d 07 1 94 5 79 4 72 2 92 9 35 6 62 4 2, 4 6 5 05 3 77 8 85 4 09 8 :: J Li g h t L o a d . . . . . . . . . . . , . . . . . , . . . . . . . . . 0. . 91 5 81 4 66 0 55 2 73 2 13 0 35 2 20 7 83 2 59 3 72 3 94 8 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . , 19 4 04 4 90 0 84 6 08 5 53 6 83 9 66 9 22 9 91 2 96 9 21 7 Sy s t e m L o a d 07 1 94 5 79 4 1 , 7 2 2 92 9 35 6 62 4 2, 4 6 5 05 3 77 8 85 4 09 8 Fi r m O f f - Sy s t e m L o a d . . . . . . . . , To t a l L o a d 07 1 94 5 79 4 72 2 92 9 35 6 62 4 2, 4 6 5 05 3 77 8 85 4 09 8 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 4 Fe b . 2 0 1 4 Ma r . 20 1 4 Ap r . 2 0 1 4 Ma y . 2 0 1 4 Ju n , 2 0 1 4 Ju l . 2 0 1 4 Au g . 2 0 1 4 Se p . 2 0 1 4 Oc t . 2 0 1 4 No v . 20 1 4 De c . 2 0 1 4 En e r g y E f f i c i e n c y ( M W ) . . . . . . , De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 2, 7 3 8 60 5 55 0 08 9 11 3 59 9 72 3 37 5 03 8 25 5 57 0 06 8 Sy s t e m P e a k ( 1 H o u r ) 73 8 60 5 55 0 08 9 11 3 59 9 72 3 37 5 03 8 25 5 57 0 06 8 Fi r m O f f - Sy s t e m P e a k , . . . . . . . . Lo s s . . . . . . . " " , . . . . , . . . . . . . . . , . . . . . . . . . To t a l P e a k L o a d 2, 7 3 8 60 5 55 0 08 9 11 3 59 9 72 3 37 5 03 8 25 5 57 0 06 8 :: J ... . . 0. . (f J c: : (" )1i i " " :: J 0. . :: r :: J o.c : : I\ . ) 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t (j ) :; ) Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) ;: j C1 ) Ja n . 20 1 5 Fe b . 20 1 5 Ma r . 20 1 5 Ap r . 20 1 5 Ma y . 20 1 5 Ju n . 20 1 5 Ju l . 20 1 5 Au g , 20 1 5 Se p . 20 1 5 Oc t . 20 1 5 No v . 20 1 5 De c . 20 1 5 .. , Re s i d e n t i a l . . . . . . , . " . . . . , . . . . . . . . . , . 87 5 78 1 66 7 51 5 49 7 59 8 71 3 70 9 56 4 55 1 68 8 88 0 C1 ) .. , C1 ) Co m m e r c i a L . . . . . . . . . . . . . . . . . . . . . . . , 57 5 55 7 54 0 48 4 51 0 57 7 62 4 62 2 54 8 52 4 53 4 57 8 ;; 0 Ir r i g a t i o n . . . . , . , . . . . . . . . , . . . . " . , . . , . , . 10 6 28 8 53 4 61 0 47 1 29 7 C1 ) In d u s t r i a L . . . . . . . . . . . . . . . . . . . . . . . . . . . , 33 4 32 9 32 2 32 6 32 3 33 7 33 7 34 0 35 6 35 8 35 1 33 4 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 15 1 15 2 14 7 14 4 14 1 13 4 14 7 14 5 14 1 14 4 14 9 15 0 ;: j o. . c : : .. , Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 1 16 0 14 7 17 7 20 3 21 8 24 5 22 9 18 6 15 8 16 5 19 0 (" )C1 ) Fi r m L o a d 10 6 97 9 82 7 75 2 96 3 39 9 67 6 51 6 09 3 81 3 88 8 13 4 ;: j Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 7 84 5 69 0 57 8 76 2 16 9 39 8 25 2 86 9 62 4 75 4 98 1 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 23 2 07 9 93 4 87 8 13 5 56 7 89 5 72 3 27 2 94 9 00 5 25 5 Sy s t e m L o a d 10 6 97 9 82 7 75 2 96 3 39 9 67 6 51 6 09 3 81 3 88 8 13 4 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 10 6 97 9 82 7 75 2 96 3 39 9 67 6 51 6 09 3 81 3 88 8 13 4 Pe a k L o a d ( M e g a w a t t s ) Ja n . 20 1 5 Fe b . 20 1 5 Ma r . 20 1 5 Ap r . 20 1 5 Ma y . 20 1 5 Ju n . 20 1 5 Ju l . 20 1 5 Au g . 20 1 5 Se p . 20 1 5 Oc t . 20 1 5 No v . 20 1 5 De c . 20 1 5 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 77 6 63 4 58 9 11 7 17 4 67 4 80 5 3, 4 5 0 09 6 28 9 60 5 12 1 Sy s t e m P e a k ( 1 H o u r ) 77 6 63 4 58 9 11 7 17 4 67 4 80 5 45 0 09 6 28 9 60 5 12 1 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s " . , . . . . . " , . . . . . . . . . . . . . . . . . . . . , . . , To t a l P e a k L o a d 77 6 63 4 58 9 11 7 17 4 67 4 80 5 3, 4 5 0 09 6 28 9 60 5 12 1 C1 ) ):0 - C1 ) ;:j C1 ) (" ) :; ) ;: j() . ):0 - C1 ) ;: j 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t :x : - c. v Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Ja n . 2 0 1 6 Fe b . 2 0 1 6 Ma r . 2 0 1 6 Ap r . 2 0 1 6 Ma y . 20 1 6 Ju n . 2 0 1 6 Ju l . 2 0 1 6 Au g . 2 0 1 6 Se p , 2 0 1 6 Oc t . 2 0 1 6 No v , 2 0 1 6 De c . 2 0 1 6 Re s i d e n t i a l . . . . . . . . . . . . , . . , . . . . . . . . . . 88 6 79 1 67 5 52 0 50 4 61 2 73 2 72 7 57 6 56 0 69 7 89 2 Co m m e r c i a L . . . . . . . . . . . . . . . . . . . , . , . , 58 6 56 9 55 3 49 6 52 3 59 3 64 1 63 9 56 3 53 7 54 5 58 9 Ir r i g a t i o n , . " . , . . . . . . . . " , . . , . . . . . . . . . . 10 6 28 9 53 5 61 1 47 2 29 7 (" ):: r In d u s t r i a L " . . . . . . . , . . . . . . . . . . . . . . . . . . 34 2 33 6 32 9 33 3 33 0 34 5 34 5 34 8 36 4 36 6 35 9 34 2 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 15 3 15 1 14 9 14 6 14 4 13 6 15 0 14 7 14 3 14 6 15 1 15 2 Q!. . Lo s s " . . . . . . . , . . , . , . . , . , . " " . . . . . . . " . , 17 4 16 3 15 0 18 0 20 7 22 2 25 0 23 3 19 0 16 1 16 8 19 3 :x : - Fi r m L o a d 14 1 01 0 86 0 78 2 99 6 2, 4 4 3 72 8 56 6 13 4 84 8 92 2 17 0 Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . 98 0 87 4 72 1 60 6 79 2 20 8 2, 4 4 5 29 8 90 5 65 5 78 5 01 4 He a v y L o a d . . . . . . . . . , . . . . , . . . . . . . . . . 28 1 11 1 96 0 91 1 17 2 61 4 97 2 76 0 31 7 00 0 03 1 28 3 Sy s t e m L o a d 14 1 01 0 86 0 78 2 99 6 2, 4 4 3 72 8 56 6 13 4 84 8 92 2 17 0 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 14 1 01 0 86 0 78 2 99 6 2, 4 4 3 72 8 56 6 13 4 84 8 92 2 17 0 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 6 Fe b . 2 0 1 6 Ma r . 2 0 1 6 Ap r . 2 0 1 6 Ma y . 2 0 1 6 Ju n . 2 0 1 6 Ju l . 2 0 1 6 Au g . 2 0 1 6 Se p . 20 1 6 Oc t . 2 0 1 6 No v . 2 0 1 6 De c . 2 0 1 6 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . , Fir m P e a k L o a d 81 4 66 1 62 9 14 4 23 4 75 0 88 8 52 5 15 4 32 2 64 0 17 5 Sy s t e m P e a k ( 1 H o u r ) 81 4 66 1 62 9 14 4 23 4 75 0 88 8 52 5 15 4 32 2 64 0 17 5 Fir m O f f - Sy s t e m P e a k , . . . . . . . . Lo s s . . . . . . . . . . " . . , . , . . . . . . . . . . . . . . . . . . . To t a l P e a k L o a d 81 4 66 1 62 9 14 4 23 4 75 0 88 8 52 5 15 4 32 2 64 0 17 5 I\ ) .. , :: u (J ) !: : .. , (" ) :: r :: E.. , (' ) -. . : 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t c: : ::: : ; Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) :: J Ja n . 2 0 1 7 Fe b . 2 0 1 7 Ma r . 20 1 7 Ap r . 2 0 1 7 Ma y , 2 0 1 7 Ju n , 2 0 1 7 Ju l . 2 0 1 7 Au g , 2 0 1 7 Se p . 20 1 7 Oc t . 2 0 1 7 No v , 2 0 1 7 De c , 2 0 1 7 :iE .. , Re s i d e n t i a l " . , . , . . . . . . . . . . . " " . . . . . 89 7 80 0 68 4 52 6 51 2 62 6 75 2 74 7 58 9 57 0 70 7 90 4 .. , Co m m e r c i a L . . , . . . . . . . . . . . . . . . . . . . . . 59 9 58 2 56 6 50 8 53 6 60 9 65 9 65 7 57 7 55 0 55 6 60 1 c. . ::u Ir r i g a t i o n . . . " . , . , . . . . , . . . . . . , . , . " . . . . 10 6 28 9 53 5 61 2 47 3 29 8 In d u s t r i a l . . , . . . . . . , . . . . . . . . . . . . . . . , . . . 35 0 34 4 33 6 34 1 33 7 35 3 35 3 35 6 37 3 37 4 36 7 34 9 (J ) Ad d i t i o n a l F i r m . . , . . . . , . . . . . . . . . . . . 15 4 15 5 15 1 14 7 14 5 13 8 15 2 14 9 14 5 14 7 15 3 15 5 ::J c:: -.. : : : .. , Lo s s . . . . , . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . 17 7 16 5 15 2 18 3 21 0 22 6 25 4 23 8 19 4 16 4 17 1 19 6 (" ) Fi r m L o a d 17 7 04 6 89 3 81 2 03 0 2, 4 8 7 78 1 61 8 17 6 88 4 95 6 20 7 :: J Li g h t L o a d . . . . , . . . . . . . . . . . . . . . . . . . . . . 01 3 90 8 75 2 63 3 82 2 24 9 2, 4 9 3 34 4 94 2 68 7 81 7 04 8 He a v y L o a d . . . . . . . . . . , . . . . . . . . . . . . . , 30 7 15 0 99 6 95 6 19 4 66 2 03 0 81 6 36 2 03 8 06 7 34 3 Sy s t e m L o a d 17 7 04 6 89 3 81 2 03 0 48 7 78 1 61 8 17 6 88 4 95 6 20 7 Fi r m O f f - Sy s t e m L o a d . . . . . . . . , To t a l L o a d 17 7 04 6 89 3 81 2 03 0 2, 4 8 7 78 1 61 8 17 6 88 4 95 6 20 7 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 7 Fe b . 2 0 1 7 Ma r . 2 0 1 7 Ap r . 2 0 1 7 Ma y . 2 0 1 7 Ju n . 2 0 1 7 Ju l . 2 0 1 7 Au g . 2 0 1 7 Se p . 20 1 7 Oc t . 2 0 1 7 No v . 20 1 7 De c . 2 0 1 7 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) , . . . Fir m P e a k L o a d 85 3 69 2 66 9 17 2 29 5 82 6 97 2 60 2 21 1 35 7 67 5 23 0 Sy s t e m P e a k ( 1 H o u r ) 85 3 69 2 66 9 17 2 29 5 82 6 97 2 60 2 21 1 35 7 67 5 23 0 Fi r m O f f - Sy s t e m P e a k . . , . . . . . . Lo s s . . . . . . . . , . . . . . . . . . . . , . . . " , . . . . . . . . , To t a l P e a k L o a d 85 3 69 2 66 9 17 2 29 5 82 6 97 2 60 2 21 1 35 7 67 5 23 0 c. v (J 1 ): - ::Jc. . (" ) ::: : ; ::J): - ::Jc. . "'U 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t ):: - Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) 0') Ja n . 2 0 1 8 Fe b . 2 0 1 8 Ma r . 2 0 1 8 Ap r . 2 0 1 8 Ma y . 2 0 1 8 Ju n . 2 0 1 8 Ju l . 2 0 1 8 Au g . 2 0 1 8 Se p . 20 1 8 Oc t . 2 0 1 8 No v . 2 0 1 8 De c . 2 0 1 8 Re s i d e n t i a L . . . . . . . . . . . . . , . . . . . . . , . . . 90 9 81 0 69 2 53 2 52 0 64 0 77 2 76 6 60 2 57 9 71 7 91 7 Co m m e r c i a L . . . . . . . . . . . . . . . . . . . . . . . . 61 1 59 4 58 0 52 1 55 0 62 6 67 8 67 5 59 2 56 3 56 8 61 2 -- I Ir r i g a t i o n , . , . . . . . " , . , . , . . . . . . . . . . . " " 10 6 29 0 53 6 61 3 47 3 29 8 ('):: : r In d u s t r i a L . . . . . . . . . . . . . , . . . . . . . . . . . . . , 35 8 35 2 34 4 34 9 34 5 36 1 36 1 36 4 38 1 38 3 37 5 35 7 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 15 6 15 7 15 2 14 9 14 8 14 0 15 3 15 1 14 6 14 9 15 5 15 7 !! ! . . Lo s s . . . . . . . . . . . . " , . . . . , . . . . . . . . . . . . . . . , 18 0 16 8 15 5 18 6 21 4 23 0 25 9 24 3 19 7 16 8 17 4 19 9 ): : - 24 4 Fi r m L o a d 21 4 08 1 92 8 84 4 06 5 53 3 83 6 67 2 21 9 92 0 99 1 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . , . . . . 04 7 94 1 78 4 66 1 85 4 29 0 54 2 39 2 98 1 72 0 85 0 08 3 He a v y L o a d , . . . . . . . . . . . . . . . . . . . . . . . . 34 6 18 7 03 2 99 0 23 2 71 1 08 9 87 4 2, 4 2 7 06 5 10 4 38 3 Sy s t e m L o a d 21 4 08 1 92 8 84 4 06 5 53 3 83 6 67 2 21 9 92 0 99 1 24 4 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 21 4 08 1 92 8 84 4 06 5 53 3 83 6 67 2 21 9 92 0 99 1 24 4 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 8 Fe b . 2 0 1 8 Ma r . 2 0 1 8 Ap r . 2 0 1 8 Ma y . 2 0 1 8 Ju n . 2 0 1 8 Ju l . 2 0 1 8 Au g . 2 0 1 8 Se p . 20 1 8 Oc t . 2 0 1 8 No v . 2 0 1 8 De c . 2 0 1 8 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 89 3 72 2 71 1 20 1 35 6 90 3 05 8 67 9 26 9 39 2 71 2 28 7 Sy s t e m P e a k ( 1 H o u r ) 89 3 72 2 71 1 20 1 35 6 90 3 05 8 67 9 26 9 39 2 71 2 28 7 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s " . , . . . " " , . . . . . . . . . . . . " " . . . . . . , . To t a l P e a k L o a d 89 3 72 2 2, 7 1 1 20 1 35 6 90 3 05 8 67 9 26 9 39 2 71 2 28 7 0' ) .. , .. , (')"'U :: : r "'U :iE.. , -. . : 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t c: : (j ) ::: r Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) :: J Ja n . 2 0 1 9 Fe b . 2 0 1 9 Ma r . 2 0 1 9 Ap r . 2 0 1 9 Ma y . 20 1 9 Ju n , 2 0 1 9 Ju l , 20 1 9 Au g . 2 0 1 9 Se p . 2 0 1 9 Oc t . 2 0 1 9 No v . 2 0 1 9 De c , 2 0 1 9 .., Re s i d e n t i a l . . . . . . . . . . . . . . . . " " " . , . . 92 1 82 0 70 1 53 8 52 7 65 4 79 3 78 7 61 5 58 9 72 8 92 9 .. , Co m m e r c i a L . . . . . . . . . . . . . . , . . . . . , . . , 62 3 60 7 59 4 53 4 56 4 64 3 69 7 69 3 60 8 57 7 58 0 62 4 ;: a Ir r i g a t i o n . . . . . . . . . . . . . " . . " . . . . . . . . . . . 10 6 29 0 53 7 61 4 47 4 29 9 In d u s t r i a L . . . . . . . . . . , . . . . . . , . . . . . . . . . . 36 6 36 0 35 2 35 6 35 3 36 9 36 9 37 2 39 0 39 2 38 4 36 6 Ad d i t i o n a l F i r m . . . . , . . . . . . . . . . . . . . . 15 8 15 9 15 4 15 1 15 0 14 2 15 5 15 4 14 8 15 1 15 6 15 8 :: J -. . . : .. , Lo s s . . . . . . . . . . " , . , . . . . . . . . . . . . . . " , . . , . 18 3 17 1 15 8 18 9 21 7 23 5 26 5 24 8 20 1 17 1 17 7 20 3 Fi r m L o a d 25 1 11 7 96 3 87 6 10 1 58 0 89 2 72 6 26 2 95 7 02 7 28 2 :: J Li g h t L o a d . . . . , . . . . . . , . . . . . , . . . . . . . . . 08 1 97 4 81 6 69 0 88 6 33 3 59 2 2, 4 4 1 02 0 75 3 88 4 11 8 He a v y L o a d . . . . . . . . . . . . . , . . . , . . . . . . . 38 5 22 4 07 9 01 1 27 0 77 8 12 9 93 2 2, 4 7 4 10 5 14 2 2, 4 2 3 Sy s t e m L o a d 25 1 11 7 96 3 87 6 10 1 58 0 89 2 72 6 26 2 95 7 02 7 28 2 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 25 1 11 7 96 3 87 6 10 1 58 0 89 2 72 6 26 2 95 7 02 7 28 2 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 1 9 Fe b , 20 1 9 Ma r . 2 0 1 9 Ap r . 2 0 1 9 Ma y . 20 1 9 Ju n . 2 0 1 9 Ju l . 2 0 1 9 Au g . 2 0 1 9 Se p . 2 0 1 9 Oc t . 2 0 1 9 No v . 2 0 1 9 De c . 2 0 1 9 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 93 3 75 2 2, 7 5 3 22 9 3, 4 1 7 98 1 14 4 75 8 32 7 2, 4 2 8 74 9 34 3 Sy s t e m P e a k ( 1 H o u r ) 93 3 75 2 75 3 22 9 3, 4 1 7 98 1 14 4 75 8 32 7 2, 4 2 8 2, 7 4 9 34 3 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . . , . . . . , . . . , . . , . . " . , . . . . . . . . . . . . . . , To t a l P e a k L o a d 93 3 75 2 75 3 22 9 3, 4 1 7 98 1 14 4 75 8 32 7 2, 4 2 8 74 9 34 3 c. v -.. . I ;x : . ::J :: : r ::J ;x : . ::J 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t );: . Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) (X ) Cl. Ja n . 2 0 2 0 Fe b . 2 0 2 0 Ma r , 2 0 2 0 Ap r . 2 0 2 0 Ma y . 2 0 2 0 Ju n . 2 0 2 0 Ju l . 2 0 2 0 Au g . 2 0 2 0 Se p . 20 2 0 Oc t . 2 0 2 0 No v , 2 0 2 0 De c . 2 0 2 0 Re s i d e n t i a L . . . , . . . . . . . . . . , . . . . . . . . . . 93 2 83 0 71 0 54 4 53 5 66 9 81 4 80 7 62 9 59 9 73 8 94 2 Co m m e r c i a L " . . . . . . . . . . , . . , . , . . . . . . 63 6 62 0 60 8 54 7 57 8 66 1 71 7 71 2 62 4 59 1 59 2 63 6 Ir r i g a t i o n , . " . . . . . . . . . . " , . . . . . . . . , . , . . 10 6 29 0 53 8 61 5 47 5 29 9 C" ) :: : r In d u s t r i a L , . . . . . . . . . , . . . . . . . . . . . . . . . . , 37 4 36 8 36 0 36 5 36 1 37 8 37 7 38 1 39 9 40 1 39 3 37 4 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 15 9 15 8 15 6 15 2 15 2 14 4 15 7 15 5 15 0 15 3 15 8 16 0 Q!. . Lo s s . . . . . . . . . . . . . . . . . . . , . . . . . . , . . . . . . . . . 18 6 17 4 16 1 19 3 22 1 23 9 27 0 25 3 20 5 17 4 18 0 20 6 ); : . Fi r m L o a d 28 8 15 0 99 8 90 8 13 7 62 8 94 9 78 2 30 6 99 5 06 3 32 0 Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 5 00 5 84 9 71 9 91 8 37 6 64 3 2, 4 9 1 05 9 78 7 91 7 15 3 Cl . He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 42 5 25 8 11 6 04 6 32 5 81 2 19 0 01 1 50 4 14 5 19 1 2, 4 5 2 Sy s t e m L o a d 28 8 15 0 99 8 90 8 13 7 62 8 94 9 78 2 30 6 99 5 06 3 32 0 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 28 8 15 0 99 8 90 8 13 7 62 8 94 9 78 2 30 6 99 5 06 3 32 0 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 2 0 Fe b . 2 0 2 0 Ma r . 2 0 2 0 Ap r , 2 0 2 0 Ma y . 2 0 2 0 Ju n . 2 0 2 0 Ju l . 2 0 2 0 Au g . 2 0 2 0 Se p . 20 2 0 Oc t . 2 0 2 0 No v . 2 0 2 0 De c . 2 0 2 0 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 97 3 78 1 79 6 25 8 47 9 05 9 23 1 83 7 38 4 2, 4 6 4 78 6 3, 4 0 0 Sy s t e m P e a k ( 1 H o u r ) 97 3 78 1 79 6 25 8 3, 4 7 9 05 9 23 1 83 7 38 4 46 4 2, 7 8 6 40 0 Fir m O f f - Sy s t e m P e a k . . . . . . . . , Lo s s , . . . , . , . , . . . . . . " , . , . . . . . . . . . . . . , . . . To t a l P e a k L o a d 97 3 78 1 79 6 25 8 3, 4 7 9 05 9 23 1 83 7 38 4 46 4 78 6 3, 4 0 0 I\ J .. . .Cl . :: 0 .. . .C" ) Cl . :: : r :: E .. . . -. . : : : I\ . ) 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Ja n . 2 0 2 1 Fe b . 2 0 2 1 Ma r . 2 0 2 1 Ap r . 2 0 2 1 Ma y . 2 0 2 1 Ju n , 2 0 2 1 Ju l . 2 0 2 1 Au g . 2 0 2 1 Se p , 2 0 2 1 Oc t . 2 0 2 1 No v . 2 0 2 1 De c . 2 0 2 1 ::E .. , Re s i d e n t i a l . . . . . . " . . . . . . . . . . . . . " . " 94 5 84 0 71 8 55 0 54 4 68 5 83 6 82 9 64 3 60 9 74 9 95 6 .. , Co m m e r c i a L . . . . . . . . . , . . . . , . . . . . . . . . 64 9 63 3 62 2 56 0 59 3 67 9 73 7 73 1 64 0 60 5 60 5 64 8 :; u Ir r i g a t i o n . . . , . , . . . . . . . . . . . " " . , . " . , . . 10 7 29 1 53 8 61 6 47 5 29 9 In d u s t r i a L , . . . . . . . . . . . . . . . . , . . . . . . . . . . 38 3 37 7 36 8 37 3 37 0 38 6 38 6 38 9 40 8 41 0 40 1 38 2 "'C (J ) Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . , 16 1 16 2 15 7 15 4 15 3 14 6 15 9 15 7 15 1 15 4 16 0 16 2 '- c : : .. , Lo s s . . " " . . . . . . . . . . " . , . . . . . . . . . . . " . , . 18 9 17 7 16 4 19 6 22 5 24 3 27 5 25 8 20 9 17 8 18 4 21 0 C" ) Fi r m L o a d 32 7 18 9 03 4 94 1 17 4 67 7 00 7 83 9 35 2 03 4 10 1 36 0 1i) Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 1 04 1 88 2 74 8 95 1 2, 4 2 0 69 5 54 2 10 0 82 2 95 2 19 0 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 2, 4 7 8 30 0 14 4 08 1 36 5 86 4 23 3 07 3 55 4 20 1 22 0 2, 4 9 3 Sy s t e m L o a d 32 7 18 9 03 4 94 1 17 4 67 7 00 7 83 9 35 2 03 4 10 1 36 0 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 32 7 18 9 03 4 94 1 17 4 67 7 00 7 83 9 35 2 03 4 10 1 36 0 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 2 1 Fe b . 2 0 2 1 Ma r . 2 0 2 1 Ap r . 2 0 2 1 Ma y . 2 0 2 1 Ju n , 2 0 2 1 Ju l . 2 0 2 1 Au g . 2 0 2 1 Se p . 20 2 1 Oc t . 2 0 2 1 No v . 2 0 2 1 De c . 2 0 2 1 En e r g y E f f i c i e n c y ( M W ) . . , . . . . De m a n d R e s p o n s e ( M W ) . . . . Fir m P e a k L o a d 01 5 81 3 83 9 28 8 54 0 13 8 32 1 91 7 3, 4 4 2 50 1 82 4 3, 4 5 8 Sy s t e m P e a k ( 1 H o u r ) 01 5 81 3 83 9 28 8 54 0 13 8 32 1 91 7 3, 4 4 2 50 1 82 4 3, 4 5 8 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . , To t a l P e a k L o a d 01 5 81 3 83 9 28 8 54 0 13 8 32 1 91 7 3, 4 4 2 50 1 82 4 3, 4 5 8 c.. v "'C"'C C" ) ('5 ' "'C "'C "'U 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t "t J "t J Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Ja n . 2 0 2 2 Fe b . 2 0 2 2 Ma r . 2 0 2 2 Ap r . 2 0 2 2 Ma y . 2 0 2 2 Ju n , 2 0 2 2 Ju l . 2 0 2 2 Au g . 2 0 2 2 Se p . 20 2 2 Oc t . 2 0 2 2 No v . 2 0 2 2 De c . 2 0 2 2 Re s i d e n t i a L . . . . , . . . . . . . . . . . . . . . . . . . . 95 7 85 1 72 8 55 7 55 2 70 0 85 8 85 1 65 8 61 9 76 0 96 9 Co m m e r c i a L . . , . . . . . . . . . , . , . . . . . . . . . 66 2 64 7 63 7 57 4 60 8 69 8 75 8 75 1 65 6 62 0 61 7 66 1 Ir r i g a t i o n . , . . . . . " , . , . , . . . . . . " , . , . . . . . 10 7 29 1 53 9 61 7 47 6 30 0 (" ) In d u s t r i a L , . . , . . . . . . . . . . . . . . . . . . . . . . . , 39 2 38 5 37 7 38 2 37 8 39 5 39 5 39 8 41 7 41 9 41 1 39 1 C:; ' Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 16 2 16 3 15 9 15 6 15 5 14 7 16 0 15 9 15 4 15 6 16 1 16 3 Q!. Lo s s , . . . . . . . , . . . . . . , . . . . . . . . . . . , . . . . . . . . 19 2 18 0 16 7 19 9 22 9 24 8 28 1 26 4 21 4 18 1 18 7 21 3 Fi r m L o a d 36 6 22 6 07 2 97 4 21 1 72 7 06 8 89 7 39 9 07 4 13 9 39 9 "t J "t J Li g h t L o a d . . . , . . . . . . . . . . . . . . . . . . . . . . . 18 7 07 6 91 7 77 9 98 5 2, 4 6 5 74 9 59 4 14 2 85 7 98 7 22 7 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . , 52 0 33 9 18 3 11 7 2, 4 0 6 91 8 34 1 11 6 60 4 24 4 26 0 52 4 Sy s t e m L o a d 36 6 22 6 07 2 97 4 21 1 72 7 06 8 89 7 39 9 07 4 13 9 39 9 Fi r m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 36 6 22 6 07 2 97 4 21 1 72 7 06 8 89 7 39 9 07 4 13 9 39 9 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 2 2 Fe b . 2 0 2 2 Ma r . 2 0 2 2 Ap r . 2 0 2 2 Ma y . 2 0 2 2 Ju n . 2 0 2 2 Ju l . 2 0 2 2 Au g . 2 0 2 2 Se p . 20 2 2 Oc t . 2 0 2 2 No v . 2 0 2 2 De c . 2 0 2 2 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 05 7 84 5 88 4 31 8 60 2 21 8 4, 4 1 1 99 8 49 9 53 9 86 3 51 7 Sy s t e m P e a k ( 1 H o u r ) 05 7 84 5 88 4 31 8 60 2 21 8 4, 4 1 1 99 8 3, 4 9 9 53 9 86 3 51 7 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . . . . . . . , . , . . . . . . . . , . , . " . . . . . . , . , . . . To t a l P e a k L o a d 05 7 84 5 88 4 31 8 60 2 21 8 4, 4 1 1 99 8 3, 4 9 9 53 9 86 3 51 7 ..,:; a .. , (" ) "'U "'U :: : E .. , "t J o. . c : : I\ ) 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t :: r Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Ja n . 2 0 2 3 Fe b . 2 0 2 3 Ma r . 2 0 2 3 Ap r . 2 0 2 3 Ma y . 2 0 2 3 Ju n . 2 0 2 3 Ju l . 2 0 2 3 Au g , 2 0 2 3 Se p . 20 2 3 Oc t . 2 0 2 3 No v . 2 0 2 3 De c . 2 0 2 3 :: E ... . . Re s i d e n t i a l . . . . " " , . . . . . . . . . . . . . . " , 97 0 86 1 73 7 56 3 56 1 71 6 88 1 87 4 67 3 63 0 77 1 98 3 ... . . Co m m e r c i a L . . . . . . . . . . . , . . , . . . . , . , . . 67 5 66 0 65 2 58 8 62 3 71 7 77 9 77 1 67 3 63 5 63 0 67 3 Ir r i g a t i o n , . " . . . . . . . . . " . , . . . . . . . . , . . . , 10 7 29 1 54 0 61 7 47 7 30 0 :: : t J In d u s t r i a l . . . . . . . . . . . . . . . . . , . . . . . . . . . . . 40 1 39 4 38 5 39 0 38 6 40 4 40 4 40 7 42 7 42 9 42 0 40 0 (f ) Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 16 5 16 6 16 0 15 8 15 6 14 9 16 2 16 0 15 5 15 7 16 4 16 5 '-c : : : ... . . Lo s s . . . . " . , . . . . . . . . . . . . . . . . . , . . . . . . . . . . 19 5 18 3 17 0 20 3 23 3 25 2 28 6 26 9 21 8 18 5 19 0 21 7 (" ) Fi r m L o a d 2, 4 0 6 26 4 10 9 00 8 25 0 2, 7 7 8 12 9 95 7 2, 4 4 6 11 4 17 7 2, 4 4 0 Li g h t L o a d , . . . . . . . , . . . . . . . . . . . . . . . . . . 22 4 11 1 95 1 81 0 01 9 51 2 80 4 64 8 18 4 89 3 02 3 26 4 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 54 9 37 9 22 3 16 7 2, 4 3 1 97 3 3, 4 0 8 18 0 65 6 28 7 30 0 59 0 Sy s t e m L o a d 2, 4 0 6 26 4 10 9 00 8 25 0 77 8 12 9 95 7 44 6 11 4 17 7 2, 4 4 0 Fir m O f f - Sy s t e m L o a d . . . . . . . . . To t a l L o a d 2, 4 0 6 26 4 10 9 00 8 25 0 77 8 12 9 95 7 2, 4 4 6 11 4 17 7 44 0 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 2 3 Fe b . 2 0 2 3 Ma r . 2 0 2 3 Ap r . 2 0 2 3 Ma y . 2 0 2 3 Ju n . 2 0 2 3 Ju l . 2 0 2 3 Au g . 2 0 2 3 Se p , 2 0 2 3 Oc t . 2 0 2 3 No v . 2 0 2 3 De c , 2 0 2 3 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 10 0 87 7 92 9 34 9 66 4 29 8 50 3 08 0 55 7 57 8 90 3 57 6 Sy s t e m P e a k ( 1 H o u r ) 10 0 87 7 92 9 34 9 66 4 29 8 50 3 08 0 55 7 57 8 90 3 57 6 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s . . . . , . , . , . . . . . . . . , . , . . . . " , . . . . , . , . , To t a l P e a k L o a d 10 0 87 7 92 9 34 9 66 4 29 8 50 3 08 0 55 7 57 8 90 3 57 6 ): - (" ):: r (j "): - 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) 0.. Ja n . 2 0 2 4 Fe b . 2 0 2 4 Ma r . 2 0 2 4 Ap r . 2 0 2 4 Ma y . 20 2 4 Ju n . 2 0 2 4 Ju l . 2 0 2 4 Au g , 2 0 2 4 Se p . 20 2 4 Oc t . 2 0 2 4 No v , 2 0 2 4 De c . 2 0 2 4 Re s i d e n t i a l . , . . . . . . . . . . . . . . . . . . . . " , . 98 2 87 2 74 6 56 9 56 9 73 3 90 5 89 7 68 8 64 0 78 3 99 6 Co m m e r c i a L . . . . . . . . . . . . . . . . . . . . . . . . 68 8 67 4 66 7 60 2 63 9 73 6 80 0 79 2 69 0 65 0 64 3 68 6 Ir r i g a t i o n , . " . . . . . " . , . , . . . . . . . . " . . . . . 10 7 29 2 54 1 61 8 47 7 30 1 (" ):: r In d u s t r i a L , . . . , . . . . . . . . . . . . . . . . . . . . . . , 41 0 40 3 39 4 39 9 39 5 41 3 41 3 41 7 43 7 43 8 43 0 40 9 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 16 6 16 4 16 2 15 9 15 8 15 0 16 3 16 2 15 7 15 9 16 5 16 6 !! ? . Lo s s . , . . . . . . . . , . . . . . . . . . . . . . , . . . . . . . . . . . 19 9 18 6 17 3 20 6 23 6 25 7 29 2 27 5 22 2 18 8 19 4 22 0 Fi r m L o a d 2, 4 4 5 30 0 14 7 04 3 28 8 83 0 19 1 01 8 2, 4 9 4 15 4 21 6 2, 4 8 0 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . , . . 26 1 14 4 98 7 84 1 05 4 55 9 85 9 70 2 22 7 93 0 05 9 30 2 0. . He a v y L o a d . . . . . . . . . , . . . . . . . . . . . . . . , 59 1 2, 4 1 5 27 4 19 0 2, 4 7 3 04 7 3, 4 5 2 24 6 72 9 31 6 34 1 63 3 Sy s t e m L o a d 2, 4 4 5 30 0 14 7 04 3 28 8 83 0 19 1 01 8 49 4 15 4 21 6 2, 4 8 0 Fi r m O f f - Sy s t e m L o a d . . . . . , . . . To t a l L o a d 2, 4 4 5 30 0 14 7 04 3 28 8 83 0 19 1 01 8 49 4 15 4 21 6 2, 4 8 0 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 2 4 Fe b . 2 0 2 4 Ma r . 2 0 2 4 Ap r . 2 0 2 4 Ma y . 2 0 2 4 Ju n . 2 0 2 4 Ju l . 2 0 2 4 Au g . 2 0 2 4 Se p . 2 0 2 4 Oc t . 2 0 2 4 No v . 2 0 2 4 De c . 2 0 2 4 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . . Fi r m P e a k L o a d 14 2 90 8 97 5 37 9 72 6 37 9 59 5 16 2 61 5 61 7 94 3 63 6 Sy s t e m P e a k ( 1 H o u r ) 14 2 90 8 97 5 37 9 72 6 37 9 59 5 16 2 61 5 61 7 94 3 63 6 Fi r m O f f - Sy s t e m P e a k . . . . . . . . . Lo s s , . . , . . " " " . . , . . . . . . . . . , . , . . . . . . . . . To t a l P e a k L o a d 14 2 90 8 97 5 37 9 72 6 37 9 59 5 16 2 61 5 61 7 94 3 63 6 CJ ) .. ,r0 - o. . ::0 (J )!:: .. , (" ) 0. . :: r :iE.. , -.: : f\. ) 70 t h P e r c e n t i l e S a l e s a n d L o a d F o r e c a s t :: : r Av e r a g e L o a d ( A v e r a g e M e g a w a t t s ) Ja n . 2 0 2 5 Fe b . 2 0 2 5 Ma r . 2 0 2 5 Ap r . 2 0 2 5 Ma y , 2 0 2 5 Ju n . 2 0 2 5 Ju l . 2 0 2 5 Au g . 2 0 2 5 Se p . 2 0 2 5 Oc t . 2 0 2 5 No v . 2 0 2 5 De c . 2 0 2 5 ::E .., Re s i d e n t i a L . . . , . . . . . . . . . . . . . . . . . . . . . 99 5 88 3 75 6 57 6 57 8 75 0 92 9 92 0 70 3 65 1 79 4 01 0 .. , Co m m e r c i a L . . . . . . , . . . , . . . . . . . . . , . . , 70 2 68 8 68 3 61 6 65 4 75 6 82 2 81 2 70 8 66 5 65 6 69 8 :: : u Ir r i g a t i o n , . " . " . . " . , . . . . . . , . , . , . . . . . . 10 7 29 2 54 1 61 9 47 8 30 1 In d u s t r i a L . . . , . . . . . , . . . . . . , . . . . . . . . . . . 41 9 41 2 40 3 40 8 40 4 42 3 42 2 42 6 44 7 44 8 44 0 41 9 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . 16 8 16 9 16 3 16 1 15 9 15 2 16 5 16 3 15 8 16 0 16 7 16 8 -.: : : .., Lo s s . . . . . . . " . . . . . , . , . . . . . . . . . . . . . . . . . . . 20 2 18 9 17 6 21 0 24 0 26 2 29 8 28 0 22 7 19 2 19 7 22 4 (" ) Fi r m L o a d 2, 4 8 6 34 1 18 6 07 8 32 8 88 3 25 4 07 9 54 3 19 6 25 5 52 1 Li g h t L o a d . . . . . . . . . . . , . . . . . . . . . . . . . . . 29 8 18 2 02 2 87 2 09 0 60 6 91 6 75 7 27 1 96 7 09 5 34 0 He a v y L o a d . . . . . . . . . . . . . . . . . , . . . . . . . 63 4 2, 4 5 9 31 4 22 8 51 5 10 4 52 1 33 3 76 2 36 1 39 5 66 4 Sy s t e m L o a d 2, 4 8 6 34 1 18 6 07 8 32 8 88 3 25 4 07 9 54 3 19 6 25 5 52 1 Fi r m O f f - Sy s t e m L o a d . . . . , . . . . To t a l L o a d 2, 4 8 6 34 1 18 6 07 8 32 8 88 3 25 4 07 9 54 3 19 6 25 5 52 1 Pe a k L o a d ( M e g a w a t t s ) Ja n . 2 0 2 5 Fe b . 2 0 2 5 Ma r . 2 0 2 5 Ap r . 2 0 2 5 Ma y . 2 0 2 5 Ju n , 2 0 2 5 Ju l . 2 0 2 5 Au g , 2 0 2 5 Se p . 2 0 2 5 Oc t . 2 0 2 5 No v . 2 0 2 5 De c . 2 0 2 5 En e r g y E f f i c i e n c y ( M W ) . . . . . . . De m a n d R e s p o n s e ( M W ) . . . , Fi r m P e a k L o a d 18 5 94 2 02 1 2, 4 1 0 78 8 4, 4 6 1 68 9 24 6 67 2 65 6 98 3 69 6 Sy s t e m P e a k ( 1 H o u r ) 18 5 94 2 02 1 2, 4 1 0 78 8 4, 4 6 1 68 9 24 6 67 2 65 6 98 3 69 6 Fi r m O f f - Sy s t e m P e a k . . , . . . . . . Lo s s . . . . . . . . . . . , . . . . . . . . , . . . . . . . . . . . . . . , To t a l P e a k L o a d 18 5 94 2 02 1 41 0 78 8 4, 4 6 1 68 9 24 6 67 2 65 6 98 3 69 6 .j : : : . . (" ) :: : r C= ; ' Appendix D- Technical Appendix Idaho Power Company ResidentiaL..",..,...""".."... CommerciaL"..,....,..".."..,.. Irrigation,....,....,..""..".".."., IndustriaL"""..",......"",..",. Additional Firm.................... Firm Sales 70th Percentile Sales and Load Forecast Annual Summary 2006 998 197 841 226 788,305 2,422 952 182 934 233,615 2007 167 721 979,546 784 413 2,485,427 143,360 560,466 Billed Sales (Megawatt-hours)2008 2009 2010 2011 273 003 5 364 603 5,464,619 5 525 263 103 786 4 221 377 4,338,345 4,429 590 778,302 1 774 653 1 771 697 1 762 943 537,510 2 596,445 2 656,152 2,708,334 162 503 1 177 194 1 194 104 1 210 114 855 104 15 134 273 15 424,917 15 636 244 2012 561 958 516 234 760,293 765,435 227 715 831 635 2013 665 098 634 665 757 644 823,076 240,656 121 137 2014 763,903 750,970 754,982 881 748 257,431 16,409,035 2015 862 138 867,680 757 530 949,296 274 235 16,710,880 System Sales 14 233 615 14 560,466 14,855,104 15 134 273 15,424 917 15,636 244 15 831 635 16,121,137 16,409,035 16,710,880 Firm Off-System Sales........ Total Sales 14 233,615 14 560,466 14 855,104 15,134 273 15,424 917 15,636,244 15,831,635 16,121,137 16,409,035 16 710,880 ResidentiaL".."......",..."..... CommerciaL....,....,..".."..", Irrigation,..,......,.."............", IndustriaL.",....",....,.."..",.., Additional Firm.................... Firm Sales 2006 008,756 847,698 788 324 2,425 530 182 934 253 242 2007 173 895 985 286 784,413 2,488,836 143,360 575,789 eneration Month Sales (Megawatt-hours)2008 2009 2010 2011 295,628 5,370,326 5,467 617 5,526,613 120,615 4 226,640 4 342 236 4,433,210 778,308 1 774 655 1 771,695 1,762 944 548 189 2 600 283 2 659,566 2 712 026 162 503 1 177 194 1,194,104 1 210 114 14,905 243 15 149 098 15,435,220 15 644 906 2012 585,838 533,961 760 299 776 742 227 715 884 555 2013 670,580 639,717 757 645 826,856 240,656 135,452 2014 769 186 755 936 754,984 885 549 257,431 16,423,086 2015 867 442 872 680 757,531 953,105 274,235 16,724,994 System Sales 14 253,242 14 575 789 14 905,243 15,149,098 15,435 220 15,644 906 15,884 555 16,135,452 16,423 086 16 724 994 Firm Off-System Sales........ Total Sales 14 253 242 14 575,789 14 905,243 15,149 098 15,435,220 15,644,906 15,884 555 16,135,452 16,423,086 16,724 994 Loss..........................,......... 396,358 1,431 623 1,464 372 1,489,006 1 517 378 1 537 731 1,560,455 1 585,976 1 614 586 1 644 050 Required Generation 15 649 599 16,007,412 16,369 615 16 638 104 16,952,598 17 182 637 17 445 010 17 721,429 18,037,673 18,369,045 ResidentiaL......"..,.."..,..,.... CommerciaL,.....".....".."..", Irrigation",.."",.....".."",.."" IndustriaL...."....."....."..",.., Additional Firm..................., Loss"..",..,.........,.."..."..",.. Firm Load Light Load........................... Heavy Load..............,.......... System Load Firm Off-System Load......... Total Load Energy Efficiency (MW)......, Demand Response (MW).... Firm Peak Load System Peak (1 Hour) Firm Off-System Peak........, Loss..,.."."".."""......,..,...." Total Peak Load 2006 572 439 204 277 135 159 786 2006 2007 591 455 204 284 130 163 827 625 914 786 786 163 2007 -46 251 Average Load (Average Megawatts)08 2009 2010 2011603 613 624 631469 482 496 506202 203 202 201290 297 304 310133 134 137 139167 170 173 176864 1 899 1 935 1 961 662 958 827 695 996 864 727 034 899 760 072 935 784 100 961 961 506 506 2012 636 516 200 316 140 178 986 2012 -43 570 806 127 986 986 570 570 2013 647 530 201 323 142 181 023 2013 -48 647 840 167 023 023 647 647 2014 659 543 200 329 144 184 059 2014 723 872 205 059 059 723 723 2015 670 556 201 337 146 188 097 907 246 097 097 2015 805 805 805 Page 44 163 163 827 864 899 935 Peak Load (Megawatts)09 201026 -73 -372 3,442 2008 312 2011 506 251 312 372 3,442 251 312 372 3,442 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix ResidentiaL",.......,.."..,....", CommerciaL,.,..."..,.."...."", Irrigation",...""..,.",....."..,.., IndustriaL.....,..,.",..,.."....,.., Additional Firm,................,.. Firm Sales 70th Percentile Sales and Load Forecast Annual Summary 2016 961 354 986,002 759,999 016,981 293,573 017 910 2017 063 348 107 332 762,512 086,155 306 995 326 341 Billed Sales (Megawatt-hours)2018 2019 2020 2021 168,444 6,274 528 6 382,438 6,494 082 231 854 5,358,132 5 486 963 5,619,179 764 992 1 767 421 1,769 836 1 772 211 156 872 3,229,166 3,303 072 3,378,626 322 898 1 339,087 1 356 188 1 368,805 645,060 17,968,334 18 298,498 18,632 903 2022 609,379 755,039 774 580 3,455,865 383,131 18,977 993 2023 725,979 892 744 776 882 534 826 396 756 19,327 187 2024 843,410 031 827 779,178 615,548 1,413 077 683 040 2025 963,033 172,410 781,428 698,070 1,424 582 20,039,523 System Sales 17 017 910 17 326 341 17 645 060 17 968,334 18,298,498 18,632 903 18,977 993 19,327 187 19 683 040 20,039,523 Firm Off-System Sales......., Total Sales 17 017 910 17 326,341 17 645 060 17 968,334 18,298,498 18 632 903 18 977 993 19 327 187 19,683,040 20,039,523 ResidentiaL..""..",.."..,.."", CommerciaL"..."....."....",.. Irrigation.....,....",.."..,.."..,.., IndustriaL"".."",.,....",...."" Additional Firm.................... Firm Sales 2016 985 795 004 786 760,006 029,177 293,573 073,337 2017 068,954 112 545 762 513 090,135 306,995 341 140 Generation Month Sales (Megawatt-hours)2018 2019 2020 2021 174,068 6 280 223 6,408,266 6,500,162 237,103 5 363,456 5,507 297 5 624,743 764 993 1 767,423 1,769 843 1 772 212 160 940 3,233,325 3,316 393 3,382 972 322 898 1 339,087 1,356 188 1 368,805 660 002 17 983,513 18,357 987 18,648,895 2022 615,491 760,638 774 581 3,460 308 383,131 18,994 149 2023 732,091 898,354 776 884 539 368 396 756 19,343,454 2024 870,558 053,651 779 184 630 098 1,413 077 746 568 2025 969,319 178,073 781,429 702 817 1,424,582 20,056 220 System Sales 17,073 337 17 341 140 17 660,002 17 983 513 18,357 987 18,648,895 18,994 149 19,343,454 19,746,568 20 056 220 Firm Off-System Sales........ Total Sales 17 073,337 17 341,140 17,660 002 17 983,513 18,357,987 18 648 895 18 994 149 19 343,454 19,746,568 20,056,220 Loss..................................., 1,677 711 1 704 311 1,735,564 1 767 251 1 803,616 1,832 610 1,866,602 1,901,014 1,940,245 1 971 159 Required Generation 18,751 049 19,045,451 19 395 566 19,750,764 20,161 603 20,481 505 20,860 751 21 244,468 21 686 813 22,027 379 ResidentiaL,..",...."..",....", CommerciaL...",.."..,.."..,..,. Irrigation.,.."",...."..",.."",.., IndustriaL...."..."....",.."....., Additional Firm.................... Loss..",..".....,...."""....",.... Firm Load Light Load.........................., Heavy Load......................... System Load Firm Off-System Load......... Total Load Energy Efficiency (MW)......, Demand Response (MW).... Firm Peak Load System Peak (1 Hour) Firm Off-System Peak........, Loss..",...""..""".."..",..,..,. Total Peak Load 2016 681 570 200 345 147 191 135 2016 888 941 286 135 135 888 888 2017 693 584 201 353 149 195 174 2017 972 Average Load (Average Megawatts)2018 2019 2020 2021705 717 730 742598 612 627 642201 202 201 202361 369 378 386151 153 155 157198 202 205 209214 2,255 2 295 2 338 977 329 174 013 372 214 050 2,415 255 087 2,458 295 126 503 338 338 321 321 2022 755 658 203 395 158 213 381 2022 4,411 165 550 381 381 4,411 4,411 2023 769 673 203 404 160 217 2,425 2023 503 205 598 2,425 2,425 503 503 2024 782 689 203 413 161 221 469 2024 595 245 644 2,469 2,469 595 595 2025 796 705 203 423 163 225 515 286 693 515 515 2025 689 689 689 2006 Integrated Resource Plan 174 214 255 295 Peak Load (Megawatts)2019 202054 -78 -144 4 231 2018 058 2021 321 972 058 144 231 972 058 144 231 Page 45 Appendix D- Technical Appendix Idaho Power Company Hydroelectric and Thermal Plant Data Hydroelectric Power Plants American Falls............................... Bliss............................................... Brownlee.....................,.................. Cascade........................................ Clear Lake..................................... Hells Canyon................................. Lower Salmon..,............................. Malad - Lower................................ Malad - Upper................................ Milner............................................. Oxbow............................................ Shoshone Falls.............................. Strike, C J...................................... Swan Falls..................................... Thousand Springs......................... Twin Falls....................................... Upper Salmon " .......................... Upper Salmon " .......................... Total Hydro Thermal, Natural Gas, and Diesel Power Plants Estimated Non- Coincidental Nameplate Maximum kVA 102 600 340 112,420 250 000 000 650,444 585,400 728 000 800 12,420 000 125 500 (1)2,400 435 000 391 500 450 000 000 000 000 500 500 000 650 270 000 890 59,448 59,448 211 112 190,000 220,000 900 500 (1)500 000 800 000 600 000 547 000 800 (1)000 175 737 300 000 000 20,000 000 500 000 897 046 706 715 Generator Nameplate Rating Gross kV A Gross kW Estimated Maximum Dependable Capability (MDC) Net kW Bridger (IPC Share)....................... Boardman (IPC Share).................. Valmy (IPC Share)......................... Total Thermal Bennett Mountain........................... Evander Andrews (Danskin).......... Total Natural Gas Salmon DieseL.............................. TotaliPC Generation 811 053 770 501 000 (2)050 (2) 315 000 283,500 185 053 110 051 192 000 172 800 105 882 000 297 882 262 800 880 000 386 862 084 566 500 706 667 500 (3) 260,650 025 817 171 900 100 000 271 900 (1) A power factor rating of 0.8 is assumed on four units (Clear Lake, Unit #2 at Shoshone Falls, and Units #1 and #2 at 1000 Springs) with a total kVA rating of 6 127 kVA on which there is no nameplate kW rating. (2) The Boardman generator nameplate ratings increased from 59 000 gross kVA to 67 600 gross kVA and from 56 050 gross kW to 64 200 gross kW. This was due to a rotor rewind, addition of H2 coolers, and static exciter. (3) The HPIIP turbine was upgraded to boost generator output to 58,500 net kW. Page 46 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Idaho Power Company Qualifying Facilities Cogeneration and Small Power Production Projects Contract On-line Date End DateProject Project Contract On-line Date End Date Hydro Projects Barber Dam....,..........,.............,...... Apr-1989 Apr-2024 Birch Creek...................................., Nov-1984 Oct-2019 Black Canyon #3,.,...,....................., Apr-1984 Apr-2019 Blind Canyon,..................,.............,. Dec-1994 Dec-2014 Box Canyon....,............,.................. Feb-1984 Feb-2019 Briggs Creek...........,.,..................... Oct-1985 Oct-2020 Bypass....,....,..,........................,...... Jun-1988 Jun-2023 Canyon Springs...........,..............,... Oct-1984 Non firm Cedar Draw.......................,............. Jun-1984 May-2019 Clear Springs TrouL...,............,..... Nov-1983 Oct-2018 Crystal Springs................................ Apr-1986 Mar-2021 Curry Cattle Company...........,.,...... Jun-1983 Jun-2018 Dietrich Drop............................,...... Aug-1988 Aug-2023 Elk Creek..,...........,.......,................. May-1986 May-2021 Falls River..............................,........ Aug-1993 Aug-2028 Faulkner Ranch.,.,..,...............,....... Aug-1987 Aug-2022 Fisheries Development Co............, Jul-1990 Non firm Geo Bon #2,......,.,.........,.,............... Nov-1986 Nov-2021 Hailey CSPP..,.........................,....., Jun-1985 Jun-2020 Hazelton A..,...,..,.............,..,.,......... Jun-1990 Jun-2010 Hazelton B.................,.....,.............. May-1993 Apr-2028 Horseshoe Bend Hydroelectric.,.,... Sep-1995 Sep-2030 Jim KnighL..................................., Jun-1985 Jun-2020 Kasel and Witherspoon...............,.. Mar-1984 Feb-2019 Koyle Small Hydro.....,..................., Apr-1984 Mar-2019 Lateral #10,................,...........,......., May-1985 Apr-2020 Lemoyne.,.....".,..........,.,................. Jun-1985 Jun-2020 Little Wood Rvr Res.............,.......... Feb-1985 Feb-2020 Littlewood-Arkoosh.......,...,....,....... Aug-1986 Jul-2021 Low Line Midway Hydro..,............... Mar-2007 Estimated Lowline #2..,...............,.................,.. Apr-1988 Apr-2023 Total Hydro Nameplate MW Rating Thermal Projects Magic Valley....,.......,........,.....,....,... Magic West"""""""",.."""",.".,.., Nov-1996 Dec-1996 Nov-2016 Nov-2016 Total Thermal Nameplate MW Rating 37. Biomass Projects CO-GEN CO......."..............,...,......, Emmett Facility,.,.."".,..,.,.,.".""."" Hidden Hollow Landfill Gas............, Jan-2006 Dec-2007 Oct-2006 Jan-2007 Estimated Sep-2026 Total Biomass Nameplate MW Rating 43. Wind Projects Arrow Rock Wind..........,................. Dec-2007 Estimated Burley Butte Wind....,........,....,.....,.. Dec-2007 Estimated Cassia Farm...............,.............,..... Dec-2007 Estimated Cassia Gulch...,....,........................, Dec-2007 Estimated Fossil Gulch Wind...,............,......,... Sep-2005 Sep-2025 Golden Valley Wind.......,...........,.... Dec-2007 Estimated Horseshoe Bend Wind Park,.,....,... Feb-2006 Feb-2026 Lava Beds Wind..............,............,. Dec.2007 Estimated Total Wind Nameplate MW Rating Lowline CanaL...,.,.....,................,.., Magic Reservoir...............,.,............ Malad River...,...............,.......,...,..." Marco Ranches,.".,."""""""""""" Mile 28.............,....,......,............,..... Mitchell Butte...........,..........,.........., Mora Drop",..""""".."""""""".,.", Mud Creek S&S............................., Mud Creek White...............,............ Owyhee Dam CSPP....................... Pigeon Cove,...,....,.,..,.....,.............. Pristine Springs.,...,.,..,.""""""""", Pristine Springs #3..,....................... Reynolds Irrigation,.........."..........." Rim View"""""""""""",.,.,..""""" Rock Creek #1..............................., Rock Creek #2.........................,...... Sagebrush.,.",.,.",.,.,.".,.".".""""" Sahko Hydro..........,..,............,......., Schaffner.,.".,.,...,.",.,.,.""",..,.""", Shingle Creek,.,.....,...,......,.....,....... Shoshone #2,.,.,..".",."""""",..,.,.,. Shoshone CSPP."",..,.,.,.".,."."."., Snake River Pottery............,......,..., Snedigar.,..",.,.",.,.".,..,.,.".,.,.,.."", Sunshine Power #2......,...,.............. Tiber Dam.,.",.,.",.,.,.,.".,.""""""", Trout-Co.,.,.,."",."",.,.,.".,.,.,..,.,.,." Tunnel #1..,.......,.......,.............,....... White Water Ranch..............,........, Wilson Lake Hydro........,..............., 141. Simplot Pocatello.""",.",.".,.,.,..,.,., TASCO-Nampa",.,.,.".,.,.,..,.,."...", TASCO-Twin Falls........................, Pocatello Waste..........,............,..,.., Tamarack CSPP..,....,........".,...,..,.. Treasure Valley digester................. Vaagen Brothers Lumber Inc.......... Lewandowski Farms...............,......, Milner Dam Wind......,...................., Notch Butte Wind..........,...,............. Oregon Trail Wind.......................... Pilgrim Stage Station Wind............. Salmon Falls Wind............,............. Thousand Springs Wind................. Tuana Gulch Wind..,...,................... 206. Geothermal Projects Raft River Geothermal #1........,...... Jan-2007 Estimated Total Geothermal Nameplate MW rating 10. Total Nameplate MW Rating 438. May-1985 Jun-1989 May-1984 Aug-1985 Jun-1994 May-1989 Oct-2006 Feb-1982 Jan-1986 Aug-1985 Oct-1984 May-2005 May-2005 May-1986 Nov-2000 Sep-1983 Apr-1989 Sep-1985 Jun-2006 Aug-1986 Aug-1983 May-1996 Jun-1982 Nov-1984 Jan-1985 Dec-1987 Jun-2004 Dec-1986 Jun-1993 Aug-1985 May-1993 Mar-2006 Sep-2003 Aug-2001 Dec-1985 Jun-1983 May-2007 Sep-1995 Mar-2005 Dec-2007 Dec-2007 Dec-2007 Dec-2007 Dec-2007 Dec-2007 Dec-2007 Apr-2005 May-2024 Apr-2019 Jul-2020 May-2029 May-2024 Estimated Feb-2017 Jan-2021 Aug-2015 Oct-2019 Apr-2015 Apr-2015 May-2021 Non firm Sep-2018 Mar-2024 Aug-2020 Non firm Jul-2021 Jul-2018 Apr-2031 Jun-2017 Nov-2019 Dec-2019 Dec-2022 May-2024 Nov-2021 May-2028 Jul-2020 May-2028 Feb-2016 Aug-2008 Aug-2006 Dec-2020 May-2018 Estimated Aug-2010 Mar-2010 Estimated Estimated Estimated Estimated Estimated Estimated Estimated Cogeneration and Small Power Production Project (CSPP) Generation Information The above is a summary of the Nameplate rating for the CSPP projects under contract with Idaho Power. In the case of CSPP projects Nameplate rating of the actual generation units is not an accurate or reasonable estimate of the actual energy these projects will deliver to Idaho Power. Historical generation information, resource specific industry standard capacity factors, and other known and measurable operating characteristics are accounted for in determining a reasonable estimate of the energy these projects will produce, The application of this information to the portfolio of CSPP projects resulted in the average annual MW from CSPP projects being 130 MW, 2006 Integrated Resource Plan Page 47 Appendix D- Technical Appendix Idaho Power Company Coal and Natural Gas Price Forecasts Used in Aurora Modeling ($/MMBTU Delivered-Nominal) Sumas Henry Hub Henry Hub Henry Hub Wyoming Regional Natural Gas Natural Gas Natural Gas Natural Gas Year Specific Coal Coal (Expected (Expected)(Low 2006 $1.$1.$8.$8.$11.$4. 2007 $1.$1.$8.$8.$10.$4. 2008 $1.$1.$8.$8.$10.43 $4. 2009 $1.$1.$7.$8.$10.$5. 2010 $1.$1.$5.$6.$9.$5. 2011 $1.$1.49 $5.$6.$9.$5. 2012 $1.$1.$6.$6.$9.$5. 2013 $1.$1.$6.$6.$9.$5. 2014 $1.$1.$6.$6.$8.$6. 2015 $1.$1.$6.$6.$9.$6. 2016 $1.$1.$6.$7.$9.$6. 2017 $1.$1.$7.$7.$9.$6. 2018 $1.$2.$7.$7.$9.$6.40 2019 $1.$2.$7.$8.$9.$6. 2020 $1.40 $2.$8.$8.41 $10.$6. 2021 $1.$2.41 $7.$7.$10.$6. 2022 $1.$2.$7.$8.$10.$6. 2023 $1.45 $2.$8.$8.$11.$7. 2024 $1.$2.$8.$8.$11.40 $7. 2025 $1.$2.$8.$8.$11.$7. 1 Used in the Aurora analysis for a Wyoming specific coal resource. 2 Used in the Aurora analysis for a non-location specific, regional coal resource. 2006 IRP Fuel Forecast $12 $11 $10 :J $7 ... Iii $5 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 .. i-"""" \.. -Wyoming Specific Coal-Sumas Natural Gas (Expected) .. .. .. Henry Hub Natural Gas (High) -Regional Coal-Henry Hub Natural Gas (Expected) - - - Henry Hub Natural Gas (Low) Page 48 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Natural Gas Forecast Source Comparison $/MMBTU (Nominal) $11. .,/ .,/.................... ""'--.-"...-:;:; 1-- """,-:..".,..-'..............""""".,/""' ,, 1-- ""'"..--!.. $10, $9, $8. $7, $6. $5, $4, $3, $2, 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 -NYMEX -IGI Resources ~NPPC-Low -NPPC-Med -NPPC-High -EIA -2006 IRP Natural Gas Forecast Comparison $/MMBTU (Nominal) $11. .......... .JII' "'---- .,/"'"---- -+-1V-- L..-- $10. $9, $8.00 $7, $6, $5, $4, $3. $2. 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 -2006 IRP -2004 IRP -2002 IRP -2000 IRP 2006 Integrated Resource Plan Page 49 Appendix D- Technical Appendix Idaho Power Company Coal Forecast Comparison $/MMBTU (Nominal) $2, $1.40 ....,/ .......,,/, ~ r:::J-"/ I ,,/ f-- ---.........----=.,-""':: :::-- I--"I-- '== e:: r=~ ::----- f.--c..-- --- I-- $2, $1, $1, $1, $1, 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 -2006 IRP-Generic Coal -2004 IRP -2002 IRP -2000 IRP Page 50 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix 2006 Integrated Resource Plan Key Financial and Forecast Assumptions Resource Cost Analysis Financing Cap Structure and Cost Composition ~~""",.,',.".,.,"""",.,""""",."..,"",..."."""""".."",.""" Preferred".."..".""""""",.,.",...."..",..,.",'..".",.."""",.."", Common"",.",.."."""""..",.""",."."""."'..'"".""""""",,., TotaL,.."."""",..,..",.",.""..",.."".."."""",..,..""..,.."."., Cost Deb!.".".".""""..""",.."".,.""""""",""""""""..".",.",.". Preferred""""".."".""",."..."..."."""""".,.""""".",."..,." Common""",..."..."..."""""""..".""".".",...,."",.",.".""" Average Weighted Cos!..,....".....,.."................,.....,....", 50,54% 00% 49.46% 100,00% 65% 00% 10,50% 05% Financial Assumptions and Factors Plant Operating (Book) Life....,...,...................,......,..........,....., 30 Years Discount Rate (aka WACC)...,................,..............................., 6,93% Composite Tax Rate............,.........,.............,...,...,.................., 39,10% Deferred Rate,......",....,....",.,.,..,.,...."....."......."....",..,.."...... 35,00% General O&M Esc Rate..,.................................,......,...,.........., 3,00% Emission Adder Esc Rate..............,...................,.....,....,...,..,... 2.26% Annual Prop Tax Rate (% if Invest).......................,.,....,........., 0.41% Prop Tax Esc Rate................................................................... 0,00% Annual Insurance Prems (% of Invest)..................................., 0,25% Insurance Esc Rate."..",...,.....,....,......,.."..."..,.."..,..."...,...,." 5,00% AFUDC Rate (Annual)....,.",......,....,..,........."....,..,..,..."......,.., 6,75% Prod Tax Credits (First 10 years of operations)..........,............ $19/MWh' Prod Tax Credits Esc Rate....,................................................, 3,00% 1 For those wind and geothermal projects in service by 12-31-2008 Emission Adder Costs (2006 Dollars) (adders are brought into the analysis beginning in 2012) CO2..,..,............... $13,62 per ton NOx...................., $2 600 per ton during May-September Mercury..,............, $1 ,443/oz in years 2012-2017; $1 ,731/oz in year 2018 and beyond CO2......,..,...",..", NOx.."......,.......,.. Mercury......."....,.. Pulv. Coal 800 00002 Emissions Limits (pounds per MWh by technology)IGCC IGCC w/Seq. CFB Coal717 258 1 8001 1,1 1,00002 0,00002 0,00002 SCCT 164 CCCT 822 2006 Integrated Resource Plan Page 51 Appendix D- Technical Appendix Idaho Power Company Fuel Forecast Base Case ($ per MMBTU) Minemouth Year Gas Generic Coal'Nuclear Biomass Wyoming Coal'NW Railed Coal 2006 $8,$1,$0,$2,$1,$1, 2007 $8,$1.48 $0,$2,$1,$1, 2008 $8,$1,$0.40 $2.$1,$1, 2009 $7.$1,$0.40 $2,$0,$1, 2010 $5,$1,$0,$2,$0,$1. 2011 $5,$1,$0.$2,$0,$1, 2012 $6.$1,$0.40 $2,$1.$1, 2013 $6.$1.49 $0,$2,$1,$1, 2014 $6,$1,$0,$2,$1,$1, 2015 $6,$1,$0.40 $2,$1,$1, 2016 $6.$1,$0,$2,$1,$2, 2017 $7,$1,$0,$2,$1.$2. 2018 $7,$1.$0.40 $2.$1,$2, 2019 $7,$1,$0.40 $2,$1,$2, 2020 $8,$1,$0,$2,$1,$2, 2021 $7,$1.$0.40 $2,$1,$2.42 2022 $7,$1,$0.40 $2,$1,$2, 2023 $8,$2,$0,$2,$1,$2, 2024 $8.$2,$0,$2.$1,$2, 2025 $8,$2.$0.40 $2,$1,$2. 2026 $8,$2,$0,$2,$1.$2, 2027 $8.44 $2,$0,$2,$1,$3. 2028 $8.$2.$0.40 $2.$1.49 $3, 2029 $9,$2,$0,$2,$1,$4, 2030 $9.48 $3,$0,$2.$1,$4, 2031 $9.$3,$0.40 $2.$1,$4, 2032 $9,$3.$0.40 $2,$1.$4. 2033 $9,$3,$0,$2,$1,$5, 2034 $10,$3,$0.40 $2.$1,$5, 2035 $10,$3.$0.40 $2,$1,$5. 1 Used to estimate costs in the resource stack for the southern Idaho pulverized coal resource, 2 Used to estimate costs in the resource stack for the Wyoming pulverized coal resource, 3 Used to estimate costs in the resource stack for the regional pulverized, regional fluidized bed, regionallGCC with carbon sequestration, and regionallGCC coal projects, Page 52 2006 Integrated Resource Plan 20 0 6 I n t e g r a t e d R e s o u r c e P l a n Co s t I n p u t s a n d O p e r a t i n g A s s u m p t i o n s R e s o u r c e C o s t A n a l y s i s (A l l C o s t s i n 2 0 0 6 D o l l a r s ) In t e r c o n n e c t i o n .. . Pla n t C a p i t a l Ca p i t a l To t a l I n v e s t m e n t Em i s s i o n s To t a l C a p i t a l Fi x e d O & M Va r i a b l e O & M Sid e R e s o u r c e s $/k W $/ k W $/ k W $/ k W $/k W $/ M W h $/ M W h 7 He a t R a t e :: 0 In d u s t r i a l S i m p l e C y c l e C T ( 1 7 0 M W ) . . , . . . . . . . . . . , .. . . . . . . . . . . . . ... . . . $4 3 5 $5 0 $4 8 5 $5 0 3 $6 , $4 , $8 , 10 , 50 0 Co m b i n e d C y c l e C T ( 2 2 5 M W ) , . . . . . . . . . . . . . . . . . . . . . . . . . , ... . . . . . . . . . . . . . . . .. . . . . , $6 5 5 $3 8 $6 9 3 $7 3 2 $1 0 . 2 6 $3 , $5 , 03 0 Ae r o d e r i v a t i v e S i m p l e C y c l e C T ( 4 7 M W ) . . . . . . . . , . . . . . . , . . . . . . , . . . . , . . , . . , . . , . . . . . . $6 9 6 $6 9 $7 6 5 $7 9 3 $9 , $9 . 2 7 $8 , 96 0 Co m b i n e d H e a t a n d P o w e r ( 1 0 0 M W ) . . . . . . . . . . , . . . . . . . . . . ' . . . . . . , . . , . . . . . . . . . . . . . . . . $9 0 2 $6 0 $9 6 2 $9 9 8 $7 , $4 . 7 7 $0 , 00 0 Wi n d ( 1 0 0 M W ) , . . . . , . . , . . , . . . . , . . , . . , . . . . . . , . . , . . , . . . . " , . . , . . " , . . . . . . . . " " " " . . , . . , . . . . , "" " " " 50 0 $1 1 0 61 0 67 5 $2 3 , $1 , $0 , So u t h I d a h o P u l v e r i z e d C o a l ( 6 0 0 M W ) . . . . . . . . . . . . . . . . . . , . . , . . . . . . . . . . . . , . . . . . . . . . . . . . . , 59 6 $4 2 $1 , 63 8 82 5 $1 9 , $2 , $1 3 , 95 7 Re g i o n a l P u l v e r i z e d C o a l ( 6 0 0 M W ) . . . . . . .. . . . . . . , . . . . . . . . . . . . . . . . , . . . . . . , . . , .. . . 59 6 $3 1 7 91 3 13 1 $1 9 , $2 , $1 3 , 95 7 Wy o m i n g P u l v e r i z e d C o a l ( 6 0 0 M W ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . ' 59 6 $3 1 7 91 3 13 1 $1 9 , $2 , $1 3 , 95 7 Sm a l l H y d r o E x i s t i n g F a c i l i t y ( 1 0 M W ) . . . . . . . . . . . . . . . . . . . . . . . . 88 0 $6 0 94 0 08 5 $1 5 , $3 . 2 3 $0 , .. . . . . , . . . . . . Re g i o n a l F l u i d i z e d B e d C o a l ( 6 0 0 M W ) . . . . . . . . . . . . . . . . . . .. . . . . . . . . , .. . . . . . . . . , 73 4 $3 1 7 05 1 28 5 $2 1 , $3 , $1 3 , 20 8 Ad v a n c e d N u c l e a r ( 1 00 0 M W ) . . . . . . . . . . . . , .. . . . . . . . . .. . . . . . . . . 13 7 $3 4 17 1 $2 , 4 9 1 $6 5 , $0 . 4 8 $0 , 10 , 4 0 0 Ge o t h e r m a l F l a s h S t e a m . . . . . . , . . , . . . . .. . . . . . . . . . . ... . . . . . . . .. . . . . . . , . . 12 1 $1 3 0 25 1 $2 , 4 2 0 $1 1 1 . 2 9 $0 , $0 , Re g i o n a l l G C C ( 6 0 0 M W ) . . , . . , . . , . . , . . . . . . . . . . ,. . . . . . .. . . . . , . . . . . . .. . . . . , 97 4 $3 1 7 29 1 64 0 $2 2 , $2 , $1 2 , 13 1 Wo o d R e s i d u e B i o m a s s ( 2 5 M W ) . . . . . . . . . . . . , . . , . . . . . . .. . . . . , . . . . . . . . , ... . . . . . . . . . . . , 31 9 $1 3 0 $2 , 4 4 9 55 3 $9 2 , $1 0 . 4 3 $0 , 50 0 Re g i o n a l l G C C w i t h C a r b o n S e q u e s t . ( 6 0 0 M W ) . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . , 36 9 $3 1 7 68 6 99 3 $2 7 , $3 , $2 , 8, 4 0 0 Sm a l l H y d r o N e w F a c i l i t y ( 1 0 M W ) . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . , . . . . ' ... . . . . . . . 09 3 $6 0 15 3 38 9 $1 5 . 2 1 $3 , $0 , So l a r T h e r m a l ( 1 0 0 M W ) . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . , .. . . . . . . , ... . . . . . , . . . . 23 3 $1 1 0 34 3 50 3 $5 4 , $0 , $0 , Ge o t h e r m a l B i n a r y C y c l e ( 5 0 M W ) . . , .. . . . . . . . . , .. . . . . . . , ,, " " " " ' " $3 , 18 4 $2 2 0 $3 , 4 0 4 $3 , 70 6 $1 2 4 , $1 . 8 0 $0 , So l a r P h o t o v o l t a i c ( 5 M W ) . . , . . . . . . . . ... . . . . . . . . . . . . . ... . . . , . . . . . . . . , .. . . . . . . . . 87 8 $6 0 93 8 $5 , 13 0 $1 1 . 2 9 $0 , $0 , Ca p i t a l In t e r c o n n e c t i o n To t a l C a p i t a l To t a l I n v e s t m e n t Fix e d O & M Ma r k e t P u r c h a s e Em i s s i o n s Tr a n s m i s s i o n P l u s M a r k e t P u r c h a s e A l t e r n a t i v e s $/ k W $/ k W $/ k W $/ k W $/ k W $/ M W h $/M W h He a t R a t e Tr a n s m i s s i o n - Fr o m N W L o l o t o I P C S y s t e m ( 6 0 M W ) . . . . . . . . . . . . . . . . , . . . . . . . . $1 7 9 $1 7 9 $1 9 7 $1 , $6 0 , Tr a n s m i s s i o n - Fr o m W y o m i n g t o I P C S y s t e m ( 9 0 0 M W ) . . . . . . . . . . . . . . . . . . . . , . . , $3 1 3 $3 1 3 $3 5 1 $0 . 2 0 $6 0 . Tr a n s m i s s i o n - Fr o m N W M c N a r y t o I P C S y s t e m ( 2 2 5 M W ) . . , . . . . . . . . . . . . . . . . $3 4 0 $3 4 0 $3 7 3 $0 , $6 0 , Tr a n s m i s s i o n - Fr o m W y o m i n g t o I P C S y s t e m ( 5 2 5 M W ) . . . . , . . , . . . . . . . . , . . . . $3 6 2 $3 6 2 $4 0 6 $0 , $6 0 , Tr a n s m i s s i o n - Fr o m W y o m i n g t o B o i s e ( 9 0 0 M W ) . . . . . . . . , . . . . ... . . . . . $4 0 7 $4 0 7 $4 5 7 $0 . 2 0 $6 0 , Tr a n s m i s s i o n - Fr o m W y o m i n g t o B o i s e ( 5 2 5 M W ) . . . . . . .. . . . . . . , . . . . . . . . . . ' $4 8 2 $4 8 2 $5 4 0 $0 , $6 0 , Tr a n s m i s s i o n - Fr o m N W M c N a r y t o B o i s e ( 2 2 5 M W ) . . . . . . . . . . , . . . . .. . . $5 4 6 $5 4 6 $6 0 0 $0 , $6 0 , Tr a n s m i s s i o n - Fr o m M o n t a n a t o I P C S y s t e m ( 2 2 5 M W ) . . ... . . . . . $6 9 4 $6 9 4 $7 8 3 $0 , $6 0 , Tr a n s m i s s i o n - Fr o m M o n t a n a t o B o i s e ( 2 2 5 M W ) . . . . . . . . . . . . .. . . . . . . . . , $7 8 8 $7 8 8 $8 8 9 $0 , $6 0 , Tr a n s m i s s i o n - Fr o m W y o m i n g t o I P C S y s t e m ( 2 2 5 M W ) . . . . . . . . .. . . . . . . , $8 4 4 $8 4 4 $9 4 7 $0 , $6 0 , Tr a n s m i s s i o n - Fr o m N e v a d a S o u t h t o I P C S y s t e m ( 2 2 5 M W ) . . . . . . . . . . . . $8 5 1 $8 5 1 $9 5 9 $0 , $6 0 , Tr a n s m i s s i o n - Fr o m W y o m i n g t o B o i s e ( 2 2 5 M W ) . . . . . . . . . . . . . . . . . . . . ... . . . $9 3 9 $9 3 9 05 3 $0 , $6 0 , Tr a n s m i s s i o n - Fr o m N e v a d a S o u t h t o B o i s e ( 2 2 5 M W ) . . . . , .. . . . . . . . . , $9 4 5 $9 4 5 $1 , 06 6 $0 , $6 0 , Tr a n s m i s s i o n - Fr o m N W L o l o t o B o i s e ( 6 0 M W ) . . . . . . . . . . . . . . . . . . ' . . . . , . . . . $9 5 3 $9 5 3 04 6 $1 , $6 0 , CJ 1 (.o J 1 P l a n t c o s t s i n c l u d e e n g i n e e r i n g d e v e l o p m e n t c o s t s , g e n e r a t i n g a n d a n c i l l a r y e q u i p m e n t p u r c h a s e a n d i n s t a l l a t i o n c o s t s , a s w e l l a s b a l a n c e o f p l a n t c o n s t r u c t i o n , 'T o t a l I n v e s t m e n t i n c l u d e s c a p i t a l c o s t s a n d A F U D C , 3 C o s t i n p u t s a n d o p e r a t i n g a s s u m p t i o n s b a s e d o n e s t i m a t e s f r o m t h e N o r t h w e s t P o w e r P l a n n i n g C o u n c i l ' s F i f t h P o w e r P l a n , T h e D e p a r t m e n t o f E n e r g y s 2 0 0 6 E n e r g y O u t l o o k , i n d e p e n d e n t c o n s u l t a n t d a t a , a n d i n d e p e n d e n t p o w e r de v e l o p e r s , 'A s s u m e s a g e n e r i c t r a n s m i s s i o n in t e r c o n n e c t i o n c o n s i s t i n g o f a s u b s t a t i o n a t a p o w e r p l a n t , r a d i a l t r a n s m i s s i o n l i n e , a n d t e r m i n a t i o n a t I P C s y s t e m , P o w e r p l a n t s u b s t a t i o n : $ 4 M t o $ 1 0 M , R a d i a l l i n e : $ 2 0 0 K - 55 0 K p e r m i l e d e p e n d i n g on r a t i n g ( 6 9 k V , 1 3 8 k V , 2 3 0 k V , 3 4 4 5 k V ) , T e r m i n a t i o n a t I P C S y s t e m : $ 2 0 0 K - $1 M A s s u m e s r e s o u r c e s s i t e d w i t h i n 2 5 m i l e s o f I P C ' s s y s t e m w i t h t h e e x c e p t i o n o f r e g i o n a l c o a l a n d W y o m i n g c o a l r e s o u r c e s , 5 T r a n s m i s s i o n p l u s m a r k e t p u r c h a s e a l t e r n a t i v e s a s s u m e a t r a n s m i s s i o n u p g r a d e , w i t h a m a r k e t p u r c h a s e o f $ 6 0 p e r M W h , . F i x e d O & M e x c l u d e s p r o p e r t y t a x e s a n d i n s u r a n c e ( s e p a r a t e l y c a l c u l a t e d w i t h i n t h e l e v e l i z e d r e s o u r c e c o s t a n a l y s i s ) 7 E m i s s i o n a d d e r s a s s u m e C O , a t $ 1 3 , 62 / t o n ; N O , a t $ 2 60 0 / t o n ; m e r c u r y a t $ 1 , 4 4 3 / o z , :: T ::: E .. . (" ) :: T (" )Q! . . "'U Le v e l i z e d R e s o u r c e C o s t T a b l e s ):: - En e r g y - Le v e l i z e d C o s t p e r M W h C1 1 At E s t i m a t e d A n n u a l C a p a c i t y F a c t o r s ( B a s e l o a d S e r v i c e ) Su p p l y - S i d e R e s o u r c e s Co s t o f C a p i t a l No n - Fu e l O & M Fu e l Em i s s i o n A d d e r s Co s t p e r M W h Ca p a c i t y F a c t o r Ge o t h e r m a l F l a s h S t e a m w i t h P T C ( 5 0 M W ) . . . . . . . . . . . , . . . . . . . , . . . . . . . . . . $2 6 $3 5 95 % Ge o t h e r m a l F l a s h S t e a m w i t h o u t P T C ( 5 0 M W ) . . . . . . . . . . . . . . . . . . . . . . . . . $2 6 $2 2 $4 7 95 % :: r Ad v a n c e d N u c l e a r ( 1 00 0 M W ) , . . . . . . . . . . . . , . . . , . . . , . . . . . . , . . . . . . . . . . . . . . . . . . . . . . $3 3 $1 5 $5 3 90 % (') ' Sm a l l H y d r o E x i s t i n g F a c i l i t y ( 1 0 M W ) . . . . . , . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . $4 1 $1 2 $5 3 60 % !!1 . . Ge o t h e r m a l B i n a r y C y c l e w i t h P T C ( 5 0 M W ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4 0 $1 5 $5 5 95 % ): : - Co m b i n e d H e a t a n d P o w e r ( 1 0 0 M W ) . . . . . . . . . . . . , . . . . . . . . , . . . . . . . , . . . . . . . . . , $1 3 $3 8 $6 0 90 % Wi n d w i t h P T C ( 1 0 0 M W ) . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . , . . . . , . . . . . . . . . . . $5 4 $6 1 31 % Wy o m i n g P u l v e r i z e d C o a l ( 6 0 0 M W ) . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . $2 9 $1 0 $1 1 $1 2 $6 1 88 % Re g i o n a l P u l v e r i z e d C o a l ( 6 0 0 M W ) . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . , . . . . $2 9 $1 0 $1 7 $1 2 $6 7 88 % Ge o t h e r m a l B i n a r y C y c l e w i t h o u t P T C ( 5 0 M W ) . . . , . . , . . . . , . . . . . . . . . . . . . $4 0 $2 8 $6 7 95 % So u t h I d a h o P u l v e r i z e d C o a l ( 6 0 0 M W ) . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . , $2 5 $2 2 $1 2 $6 7 88 % Re g i o n a l F l u i d i z e d B e d C o a l ( 6 0 0 M W ) , . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . , $3 1 $1 1 $1 7 $1 2 $7 1 88 % Wi n d w i t h o u t P T C ( 1 0 0 M W ) , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . , . . . . . . . . . . . . , $5 4 $1 9 $7 3 31 % Re g i o n a l l G C C w i t h C a r b o n S e q u e s t . ( 6 0 0 M W ) . . , . . . . . . . . . . . . , . . . . . . . . $4 5 $1 4 $1 6 $7 6 80 % Re g i o n a l l G C C ( 6 0 0 M W ) . . . , . . . . . . . . . . . . . . . . . . . . . , . , . . . . . . . , . . . . . , . . . . . . . . . . . . . . . . , $3 9 $1 2 $1 5 $1 1 $7 8 80 % Co m b i n e d C y c l e C T ( 2 2 5 M W ) . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . $1 0 $5 5 $7 8 85 % Sm a l l H y d r o N e w F a c i l i t y ( 1 0 M W ) . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . , . . . . $6 7 $1 4 $8 1 60 % Wo o d R e s i d u e B i o m a s s ( 2 5 M W ) . . . . . . . . . . . . . . . . . . . . . . , . . . . . , . . . . . . . . . . . . , . . . . . $3 2 $3 7 $3 0 $9 9 80 % In d u s t r i a l S i m p l e C y c l e C T ( 1 7 0 M W ) . . . . . . . . , . . . . . . . , . . . . . . . . . . . . . . . . . . . , . . . , $1 0 $8 3 $1 0 9 59 % Ae r o d e r i v a t i v e S i m p l e C y c l e C T ( 4 7 M W ) . . . . . . . . . . . . . . . , . . . . . . . , . . . . . , . . . . , $1 5 $1 7 $7 8 $1 1 8 59 % So l a r T h e r m a l ( 1 0 0 M W ) . . . . . " . . . . , . . . . . . " . . . . " . . " . , . . . " . . . . " . . . " " , . . . " . . . . , $8 5 $3 4 $1 1 8 42 % So l a r P h o t o v o l t a i c ( 5 MW ) . . . . . , . " " " , . . " . , . . " " . . " " . . . . . , . . . . . . " . . . . " " . . " . $1 7 4 $2 3 $1 9 7 30 % Tr a n s m i s s i o n P l u s M a r k e t P u r c h a s e A l t e r n a t i v e s Co s t o f C a p i t a l No n - Fu e l O & M En e r g y Em i s s i o n A d d e r s Co s t p e r M W h Ca p a c i t y F a c t o r Tr a n s m i s s i o n - Fr o m N W L o l o t o I P C S y s t e m ( 6 0 M W ) . . . . . . . . . . . . . . . $6 0 $6 4 61 % Tr a n s m i s s i o n - Fr o m W y o m i n g t o I P C S y s t e m ( 9 0 0 M W ) . . . . . . . . . . , $6 0 $6 7 61 % Tr a n s m i s s i o n - Fr o m N W M c N a r y t o I P C S y s t e m ( 2 2 5 M W ) . . . . . . , $6 0 $6 8 61 % Tr a n s m i s s i o n - Fr o m W y o m i n g t o I P C S y s t e m ( 5 2 5 M W ) . . . . . . . . . . , $6 0 $6 8 61 % Tr a n s m i s s i o n - Fr o m W y o m i n g t o B o i s e ( 9 0 0 M W ) , . . . . . . . . . . . . . . . . . . . , $6 0 $6 9 61 % Tr a n s m i s s i o n - Fr o m W y o m i n g t o B o i s e ( 5 2 5 M W ) . . . . , . . . . . . . . . . . . . . . , $1 0 $6 0 $7 1 61 % Tr a n s m i s s i o n - Fr o m N W M c N a r y t o B o i s e ( 2 2 5 M W ) . . . . . . . . . . . . , . . . , $1 1 $6 0 $7 2 61 % (j ) Tr a n s m i s s i o n - Fr o m M o n t a n a t o I P C S y s t e m ( 2 2 5 M W ) . . . . . . . . . . . . , $1 5 $6 0 $7 6 61 % Tr a n s m i s s i o n - Fr o m M o n t a n a t o B o i s e ( 2 2 5 M W ) . . . . . , . . . . . . . . . . . . . . . . , $1 7 $6 0 $7 8 61 % Tr a n s m i s s i o n - Fr o m W y o m i n g t o I P C S y s t e m ( 2 2 5 M W ) . . . , . . . , . . . $1 8 $6 0 $7 9 61 % c: : ... , Tr a n s m i s s i o n - Fr o m N e v a d a S o u t h t o I P C S y s t e m ( 2 2 5 M W ) . . . . $1 8 $6 0 $8 0 61 % :: r Tr a n s m i s s i o n - Fr o m W y o m i n g t o B o i s e ( 2 2 5 M W ) . . . . . . . . . . . . . . . . . . . . , $2 0 $6 0 $8 2 61 % "'U Tr a n s m i s s i o n - Fr o m N W L o l o t o B o i s e ( 6 0 M W ) , . . . . . . . . . . . . . . . . . . . . , . . , $2 0 $6 0 $8 2 61 % Tr a n s m i s s i o n - Fr o m N e v a d a S o u t h t o B o i s e ( 2 2 5 M W ) . . . . . . . . . , . . . . $2 0 $6 0 $8 2 61 % (J J ... , DS M P r o g r a m s Co s t o f C a p i t a l No n - Fu e l O & M Fu e l Em i s s i o n A d d e r s Co s t p e r M W h Ca p a c i t y F a c t o r ... , $3 5 Co m m e r c i a l I n - Pl a c e C o n s t r u c t i o n ( 1 8 a M W ) . . . . . . , . . . . . . . . . . . . . . . . . . . . . , $3 5 "'U In d u s t r i a l E f f i c i e n c y E x p a n s i o n ( 4 1 a M W ) . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . , $4 0 $4 0 ii ) Re s i d e n t i a l I n - Pla c e C o n s t r u c t i o n ( 2 9 a M W ) . . . . . . . , . . . , . . . . . . . . . . . . . . . . . , $4 4 $4 4 -.: : : I\ J (j ) .- + .. , .- + ;:: 0 .. , (" )CJ 1 CJ 1 Le v e l i z e d R e s o u r c e C o s t T a b l e s En e r g y - Le v e l i z e d C o s t p e r M W h At P e a k i n g S e r v i c e C a p a c i t y F a c t o r s * * c: : :: : r .. , -S i d e R e s o u r c e s Co s t o f C a it a l No n - Fu e l O & M Fu e l Em i s s i o n A d d e r s Co s t er M W h ac i t Fa c t o r In d u s t r i a l S i m p l e C y c l e C T ( 1 7 0 M W ) . . . . . . . . . , . . . . . . . . . . . . . . . , . . . . . . . . , . . . . . . $1 5 4 $5 0 $8 3 $2 9 3 Co m b i n e d C y c l e C T ( 2 2 5 M W ) . . . . . . . , . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . $2 2 4 $6 8 $5 5 $3 5 2 Ae r o d e r i v a t i v e S i m p l e C y c l e C T ( 4 7 M W ) . . . . . . . . . . . . . . . . . . . . . . , . . , . . , . . . . . . $2 4 2 $7 4 $7 8 $4 0 2 Co m b i n e d H e a t a n d P o w e r ( 1 0 0 M W ) . . . . . . . . . . . , . . . . . . . . . . . , . . . . , . , . . . . . . . . . $3 0 5 $6 4 $3 8 $4 0 7 Wi n d w i t h P T C ( 1 0 0 M W ) . . , . . . , . . . . . , . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4 5 2 $1 3 3 $5 8 5 Wi n d w i t h o u t P T C ( 1 0 0 M W ) . . , . . , . . . , . . . , . , . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . , . . . . . . $4 5 2 $1 4 6 $5 9 8 So u t h I d a h o P u l v e r i z e d C o a l ( 6 0 0 M W ) . , . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . $5 7 9 $1 3 6 $2 2 $1 2 $7 4 8 Sm a l l H y d r o E x i s t i n g F a c i l i t y ( 1 0 M W ) , . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . , . . . . . $6 6 1 $1 2 5 $7 8 7 Wy o m i n g P u l v e r i z e d C o a l ( 6 0 0 M W ) . . . , . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . $6 7 6 $1 4 4 $1 1 $1 2 $8 4 3 Re g i o n a l P u l v e r i z e d C o a l ( 6 0 0 M W ) . . . . . . . , . . , . . . . . . . . . . . . . . . . . . . , . . . . . . . , . . . . $6 7 6 $1 4 4 $1 7 $1 2 $8 4 9 Re g i o n a l F l u i d i z e d B e d C o a l ( 6 0 0 M W ) . . . . , . . , . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . $7 2 5 $1 5 7 $1 7 $1 2 $9 1 1 Re g i o n a l l G C C ( 6 0 0 M W ) . . . . . . . . , . . , . . . . . . . . . . . . . . . , . . . . . . . . . . . . , . . , . . , . . . . . . . , . . . , $8 3 8 $1 7 1 $1 5 $1 1 03 5 Ad v a n c e d N u c l e a r ( 1 00 0 M W ) , . . . . . . . . . . . . , . . . . . . . . . . . . . , . . . . . . . . . . . . . , . . . . . . . . . $7 9 0 $3 4 9 14 4 Re g i o n a l l G C C w i t h C a r b o n S e q u e s t . ( 6 0 0 M W ) . . . . . . . . . . . . . . . . . . . . . . . . $9 4 9 $2 0 1 $1 6 16 8 Ge o t h e r m a l F l a s h S t e a m w i t h P T C ( 5 0 M W ) . . . . . , . . . . . . . . . . . . . , . . , . . . . . . . $6 5 3 $5 3 1 18 3 Ge o t h e r m a l F l a s h S t e a m w i t h o u t P T C ( 5 0 M W ) . . . . . . . . . . , . . . . . . . . . . . . . , $6 5 3 $5 4 3 19 6 Wo o d R e s i d u e B i o m a s s ( 2 5 M W ) . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . $6 8 8 $4 8 2 $3 0 20 0 Sm a l l H y d r o N e w F a c i l i t y ( 1 0 M W ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 07 5 $1 6 0 $1 , 23 5 So l a r T h e r m a l ( 1 0 0 M W ) . . . , . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . " . , . . . , . . . $9 4 5 $3 7 5 32 0 So l a r P h o t o v o l t a i c ( 5 M W ) . . . , . . . . . . . . . . . . . . . . . . , . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 4 $1 8 5 56 8 Ge o t h e r m a l B i n a r y C y c l e w i t h P T C ( 5 0 M W ) . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . 00 0 $6 2 2 $1 , 62 2 Ge o t h e r m a l B i n a r y C y c l e w i t h o u t P T C ( 5 0 M W ) . . . . . . . . . . . . . . . . . , . . . . . . . 00 0 $6 3 5 63 5 Tr a n s m i s s i o n P l u s M a r k e t P u r c h a s e A l t e r n a t i v e s Co s t o f C a it a l No n - Fu e l O & M En e r Em i s s i o n A d d e r s Co s t er M W h ac i Fa c t o r Tr a n s m i s s i o n - Fr o m N W L o l o t o I P C S y s t e m ( 6 0 M W ) . . . . . . . . . . . . . . . $6 0 $6 0 $1 3 0 Tr a n s m i s s i o n - Fr o m W y o m i n g t o I P C S y s t e m ( 9 0 0 M W ) . . . . , . . . . . . $1 0 1 $6 0 $1 7 1 Tr a n s m i s s i o n - Fr o m N W M c N a r y t o I P C S y s t e m ( 2 2 5 M W ) . . . . . . . $1 1 5 $1 1 $6 0 $1 8 6 Tr a n s m i s s i o n - Fr o m W y o m i n g t o I P C S y s t e m ( 5 2 5 M W ) . . . . . . . . . . . $1 1 7 $1 1 $6 0 $1 8 8 Tr a n s m i s s i o n - Fr o m W y o m i n g t o B o i s e ( 9 0 0 M W ) . . . . . , . . . , . . , . . . . . . . . $1 3 2 $1 2 $6 0 $2 0 4 Tr a n s m i s s i o n - Fr o m W y o m i n g t o B o i s e ( 5 2 5 M W ) . . , . . , . . , . . . . . . . . . . . . $1 5 6 $1 4 $6 0 $2 3 0 Tr a n s m i s s i o n - Fr o m N W M c N a r y t o B o i s e ( 2 2 5 M W ) . . . . . . . . . , . . , . . . . $1 8 4 $1 7 $6 0 $2 6 1 Tr a n s m i s s i o n - Fr o m M o n t a n a t o I P C S y s t e m ( 2 2 5 M W ) . . . . . . . , . . . . . $2 4 0 $2 1 $6 0 $3 2 2 Tr a n s m i s s i o n - Fr o m M o n t a n a t o B o i s e ( 2 2 5 M W ) . . . . . . . . . . . . . . . . . . . . . . . $2 7 3 $2 4 $6 0 $3 5 6 Tr a n s m i s s i o n - Fr o m W y o m i n g t o I P C S y s t e m ( 2 2 5 M W ) . . . . . . . . . . . $2 9 1 $2 5 $6 0 $3 7 6 Tr a n s m i s s i o n - Fr o m N e v a d a S o u t h t o I P C S y s t e m ( 2 2 5 M W ) , . . , $2 9 4 $2 6 $6 0 $3 8 1 Tr a n s m i s s i o n - Fr o m W y o m i n g t o B o i s e ( 2 2 5 M W ) . . . . . . . . . . . . . . . . . . . . . $3 2 3 $2 8 $6 0 $4 1 1 Tr a n s m i s s i o n - Fr o m N W L o l o t o B o i s e ( 6 0 M W ) . . . . . . . . . . . . . . . . , . . , . . . . . $3 2 1 $3 1 $6 0 $4 1 2 Tr a n s m i s s i o n - Fr o m N e v a d a S o u t h t o B o i s e ( 2 2 5 M W ) . . . . . . . , . . , . . . $3 2 7 $2 9 $6 0 $4 1 6 -c : : : ): - (" ) ::: r ): - ** 3 3 0 A n n u a l O p e r a t i n g H o u r s A s s u m e d f o r P e a k i n g S e r v i c e ( A p p r o x i m a t e l y 4 % o f T o t a l H o u r s ) Le v e l i z e d R e s o u r c e C o s t T a b l e s )= - Ca p a c i t y - Le v e l i z e d C o s t p e r k W p e r M o n t h (J 1 (j ) Co s t o f C a p i t a l a n d F i x e d O p e r a t i n g C o s t s Si d e R e s o u r c e s Co s t o f C a p i t a l No n - Fu e l O & M Fu e l Em i s s i o n A d d e r s To t a l In d u s t r i a l S i m p l e C y c l e C T ( 1 7 0 M W ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . (" ) Co m b i n e d C y c l e C T ( 2 2 5 M W ) . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , :: : r Ae r o d e r i v a t i v e S i m p l e C y c l e C T ( 4 7 M W ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . Q!. . Co m b i n e d H e a t a n d P o w e r ( 1 0 0 M W ) . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . , . $1 0 )= - So u t h I d a h o P u l v e r i z e d C o a l ( 6 0 0 M W ) . . . . . . . . . . . . . . . . . . , . . . . . . . . , . . . . . . . . . , $1 6 $2 0 Sm a l l H y d r o E x i s t i n g F a c i l i t y ( 1 0 M W ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . $1 8 $2 2 Wy o m i n g P u l v e r i z e d C o a l ( 6 0 0 M W ) . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . $1 9 $2 2 Re g i o n a l P u l v e r i z e d C o a l ( 6 0 0 M W ) . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . $1 9 $2 2 Re g i o n a l F l u i d i z e d B e d C o a l ( 6 0 0 M W ) . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . $2 0 $2 4 Re g i o n a l l G C C ( 6 0 0 M W ) . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . $2 3 $2 8 Ad v a n c e d N u c l e a r ( 1 00 0 M W ) , . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . , . . , . . . . . . . . $2 2 $1 0 $3 1 Re g i o n a l l G C C w i t h C a r b o n S e q u e s t . ( 6 0 0 M W ) . . . . . . . . . . . . . . . . . . . . . . . . $2 6 $3 2 Wo o d R e s i d u e B i o m a s s ( 2 5 M W ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . , . . . . $1 9 $1 3 $3 2 Ge o t h e r m a l F l a s h S t e a m ( 5 0 M W ) . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . , . . . . . . . . . . . . $1 8 $1 5 $3 3 Sm a l l H y d r o N e w F a c i l i t y ( 1 0 M W ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3 0 $3 4 So l a r T h e r m a l ( 1 0 0 M W ) . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . , . . . . . $2 6 $1 0 $3 6 So l a r P h o t o v o l t a i c ( 5 M W ) . . . . . . . . . , . . . . . . . . . , . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3 8 $4 3 Ge o t h e r m a l B i n a r y C y c l e ( 5 0 M W ) . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . $2 8 $1 7 $4 5 Wi n d ( 1 0 0 M W N a m e p l a t e ; 5 M W O n P e a k ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . $2 4 9 $7 9 $3 2 8 Tr a n s m i s s i o n P l u s M a r k e t P u r c h a s e A l t e r n a t i v e s Co s t o f C a p i t a l No n - Fu e l O & M En e r g y Em i s s i o n A d d e r s To t a l Tr a n s m i s s i o n - Fr o m N W L o l o t o I P C S y s t e m ( 6 0 M W ) . . . . . . . . . . . . . . . Tr a n s m i s s i o n - Fr o m W y o m i n g t o I P C S y s t e m ( 9 0 0 M W ) . . . . . . . . . . . Tr a n s m i s s i o n - Fr o m N W M c N a r y t o I P C S y s t e m ( 2 2 5 M W ) . . . , . . . Tr a n s m i s s i o n - Fr o m W y o m i n g t o I P C S y s t e m ( 5 2 5 M W ) . . . . . . . . . . . Tr a n s m i s s i o n - Fr o m W y o m i n g t o B o i s e ( 9 0 0 M W ) . . . . . . . . . . . . . . . . . . . . . Tr a n s m i s s i o n - Fr o m W y o m i n g t o B o i s e ( 5 2 5 M W ) . . . . . . . . . . . . . . . . . , . . . Tr a n s m i s s i o n - Fr o m N W M c N a r y t o B o i s e ( 2 2 5 M W ) . . . . . . . . . . . . . . . . . Tr a n s m i s s i o n - Fr o m M o n t a n a t o I P C S y s t e m ( 2 2 5 M W ) . . . . . . . . . . . . . (j ) Tr a n s m i s s i o n - Fr o m M o n t a n a t o B o i s e ( 2 2 5 M W ) . . . . . . . . . . . . . . . . . . . , . . . Tr a n s m i s s i o n - Fr o m W y o m i n g t o I P C S y s t e m ( 2 2 5 M W ) . . . , . . . . . . . Tr a n s m i s s i o n - Fr o m N e v a d a S o u t h t o I P C S y s t e m ( 2 2 5 M W ) . . . , .. , Tr a n s m i s s i o n - Fr o m W y o m i n g t o B o i s e ( 2 2 5 M W ) . . . . . . . . . . . . . . . . . . . . . $1 0 ::: r Tr a n s m i s s i o n - Fr o m N W L o l o t o B o i s e ( 6 0 M W ) . . . . . . . . . . . . , . . . . . . . . . . . , $1 0 Tr a n s m i s s i o n - Fr o m N e v a d a S o u t h t o B o i s e ( 2 2 5 M W ) , . . . . . . . . . . . . . $1 0 :: 0 :I E DS M P r o g r a m s Co s t o f C a p i t a l No n - Fu e l O & M Fu e l Em i s s i o n A d d e r s To t a l .. , .. , (" ) Re s i d e n t i a l I n - Pl a c e C o n s t r u c t i o n ( 1 1 1 M W P e a k ) . . . . . . . , . . . , . , . . . . . . . In d u s t r i a l E f f i c i e n c y E x p a n s i o n ( 4 9 M W P e a k ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1 3 $1 3 Co m m e r c i a l I n - Pl a c e C o n s t r u c t i o n ( 2 7 M W P e a k ) . . . . . . . . . . . . . . . . . . . . . . $1 4 $1 4 -.. : : 20 0 6 I n t e g r a t e d R e s o u r c e P l a n Co s t I n p u t s U s e d f o r R e s o u r c e C o s t A n a l y s i s (j ) (A l l C o s t s i n 2 0 0 6 D o l l a r s ) ... . Pl a n t In t e r c o n n e c t i o n To t a l Ca p Fi x e d O & M Va r i a b l e Em i s s i o n s He a t tI ) $/ k W $/ k W $/ k W Fa c t o r $/ k W O& M $ / M W h $/ M W h Ra t e ;;0 Su p p l y S i d e R e s o u r c e s In d u s t r i a l S i m p l e C y c l e C T ( 1 6 2 M W ) . . . . . . . . . . . . . . . . . , . . . . . , . . . . . . . . , . . . . . . . . . . . . . $4 3 5 $9 4 $5 2 9 59 % $6 . $4 . $8 . 50 0 (f j CC C T ( 5 4 0 M W ) . . . " . . . . . , . . . . . . . , . . , . . , . . . . . . . . . " . . . , . . . . . , . . . , . , . . . . . . . . . . . . . . . . , . . . " . . . . $6 5 5 $7 1 $7 2 6 85 % $1 0 . $3 , $5 . 03 0 ... . Ae r o S i m p l e C y c l e C T ( 4 7 M W ) . . . . . . , . . . . . . . . . . , . . . . . . . . , . . . . . . , . . . . . . . . . . , . . , . . . . . . . $6 9 6 $6 0 $7 5 6 59 % $9 . $9 . $8 , 96 0 (') Co m b i n e d H e a t a n d P o w e r ( 6 M W ) . . . . , . . , . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . , . . . . . . . $9 0 2 $6 0 $9 6 2 90 % $7 . $4 , $0 , 00 0 Wi n d ( 1 0 0 M W ) . . . . . . . , . . , . . . . . . . . . . " , . . . . . . . . . . . . . . , . . . . . . . . . . . . . , . . . . . . " . . . . . . . . . . . . . . . . . . . 50 0 $1 1 0 61 0 31 % $2 3 . $1 . $0 . So u t h I d a h o P u l v e r i z e d C o a l ( 6 0 0 M W ) . . . . . . . . , . . , . . . . . . . . . . . . . . , . . . . . . . . . . . . , . . , 59 6 $4 2 63 8 88 % $1 9 . $2 . $1 2 . 95 7 Ad v a n c e d N u c l e a r ( 1 10 0 M W ) . . . . . . . . . . . . , . . . . . . . . . . . . , . . . . . . . . . . . . , . . . . . . . . . . . . . . . . , 13 7 $6 3 $2 , 20 0 90 % $6 5 . $0 . 4 9 $0 , 10 , 40 0 Re g i o n a l P u l v e r i z e d C o a l ( 6 0 0 M W ) . . . . . . , . . . . . . . . . . . . . . , . . . . . . . . . . . . , . . . . . . . . . . . . , 59 6 $3 1 7 91 3 88 % $1 9 . $2 . $1 2 , 95 7 Wy o m i n g P u l v e r i z e d C o a l ( 5 7 5 M W ) . . . . . . . . . . . . . . , . . , . . . . . . . . . . . . , . . . . . . . . . . . . . . . . $1 , 59 6 $3 3 0 92 6 88 % $1 9 , $2 . $1 2 . 95 7 Sm a l l H y d r o E x i s t i n g F a c i l i t y ( 1 0 M W ) . . . . , . . , . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . , . . $1 , 88 0 $6 0 94 0 60 % $1 5 , $3 . $0 . Re g i o n a l F l u i d i z e d B e d C o a l ( 6 0 0 M W ) . . . . . . . . . . . . . , . . . . . . . . . . . . , . . . . . . . . . . . . . . . . 73 4 $3 1 7 05 1 88 % $2 1 . $3 . $1 3 . 20 8 Re g i o n a l l G C C ( 6 0 0 M W ) . . , . . . . . . . . . . . . . . . . . . . . , . . , . . . . . . . . . . . . . . . . . . . . . , . . . . . . , . . . . . . . . 97 4 $3 1 7 29 1 80 % $2 2 . $2 . $1 2 . 13 1 Ge o t h e r m a l F l a s h S t e a m . . , . . . , . . , . . . . . . . . " . . . . . . . , . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . $2 , 12 1 $2 2 0 34 1 95 % $1 1 1 . $0 . $0 , Wo o d R e s i d u e B i o m a s s ( 2 5 M W ) . . . . . . . . . . . . . . , . . , . . , . . . . . . . . . . , . . . . . . . . . . . . , . . , . . . . 31 9 $6 0 $2 , 37 9 80 % $9 2 . $1 0 . 4 3 $0 . 50 0 Re g i o n a l l G C C w i t h C a r b o n S e q u e s t . ( 6 0 0 M W ) . . . . , . . . . . . . . . . . . , . . , . . . . . . . . 36 9 $3 1 7 $2 , 68 6 80 % $2 7 , $3 . $2 , 8, 4 0 0 Ge o t h e r m a l B i n a r y C y c l e ( 5 0 M W ) . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . $3 , 18 4 $2 2 0 $3 , 4 0 4 95 % $1 3 2 . $1 . $0 . Sm a l l H y d r o N e w F a c i l i t y ( 1 0 M W ) , . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3 , 09 3 $6 0 15 3 60 % $1 5 . $3 . $0 , So l a r T h e r m a l ( 1 0 0 M W ) . . . . . . . " . . , . . . " . " . . , . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . " . . $3 , 23 3 $6 0 $3 , 29 3 42 % $5 4 . $0 , $0 . So l a r P h o t o v o l t a i c ( 5 M W ) , . . . . , . . . . . , . . . . . , . , . . . . . . . . . . . . , . . . , . . . , . . " . . . . . . . . . . . . . . . . . , 87 8 $6 0 93 8 30 % $1 1 . $0 . $0 . Tr a n s m i s s i o n P l u s M a r k e t P u r c h a s e A l t e r n a t i v e s Tr a n s m i s s i o n - Fr o m N W L o l o to IP C S y s t e m ( 6 0 M W ) . . . . . . , . . . . . . . . . . . . . $1 7 9 $1 7 9 61 % $1 , $6 0 . $0 . Tr a n s m i s s i o n - Fr o m N W M c N a r y to IP C S y s t e m ( 1 8 0 M W ) . . . . . . . . . . . . $4 2 4 $4 2 4 61 % $0 . $6 0 . $0 . Tr a n s m i s s i o n - Fr o m M o n t a n a t o I P C S y s t e m ( 2 2 5 M W ) . . , . . . . . . . . . . . . . . . $6 9 4 $6 9 4 61 % $0 . $6 0 . $0 . Tr a n s m i s s i o n - Fr o m N W M c N a r y to Bo i s e ( 1 8 0 M W ) , . . . . . . . . . . . . . . , . . . . . . $7 0 6 $7 0 6 61 % $0 , $6 0 . $0 . Tr a n s m i s s i o n - Fr o m M o n t a n a t o B o i s e ( 2 2 5 M W ) . . . . . . . . , . . . . . . . . . . . . . . . . . . . $7 8 8 $7 8 8 61 % $0 , $6 0 . $0 . Tr a n s m i s s i o n - Fr o m W y o m i n g to IP C S y s t e m ( 2 2 5 M W ) . . . . . . . . , . . . . . . . . $8 4 4 $8 4 4 61 % $0 . $6 0 , $0 , Tr a n s m i s s i o n - Fr o m N e v a d a S o u t h to IP C S y s t e m ( 2 2 5 M W ) . . . . . . , . . $8 5 1 $8 5 1 61 % $0 . $6 0 , $0 , Tr a n s m i s s i o n - Fr o m W y o m i n g to Bo i s e ( 2 2 5 M W ) , . . . . . . . . . . . . , . . . . . . . . . . . . $9 3 9 $9 3 9 61 % $0 . $6 0 . $0 , Tr a n s m i s s i o n - Fr o m N e v a d a S o u t h t o B o i s e ( 2 2 5 M W ) . . . . . . . . . . . . . . . . . . , $9 4 5 $9 4 5 61 % $0 . $6 0 . $0 , Tr a n s m i s s i o n - Fr o m N W L o l o t o B o i s e ( 6 0 M W ) . . , . . , . . , . . . . . . . . . . . . . . . . . . . . , $9 5 3 $9 5 3 61 % $1 . $6 0 . $0 . tI ) -.. . J No t e s 1. P l a n t c o s t s i n c l u d e e n g i n e e r i n g d e v e l o p m e n t c o s t s , g e n e r a t i n g a n d a n c i l a r y e q u i p m e n t p u r c h a s e a n d i n s t a l l a t i o n co s t s , as w e l l a s b a l a n c e o f p l a n t c o n s t r u c t i o n , 2. Co s t in p u t s a n d o p e r a t i n g a s s u m p t i o n s b a s e d o n e s t i m a t e s f r o m t h e N o r t h w e s t P o w e r P l a n n i n g C o u n c i l ' s F i f t h P o w e r P l a n , T h e D e p a r t m e n t o f E n e r g y 20 0 6 En e r g y Ou t l o o k , i n d e p e n d e n t c o n s u l t a n t d a t a , a n d i n d e p e n d e n t p o w e r d e v e l o p e r s . 3. A l l c a p i t a l c o s t s a r e s h o w n b e f o r e A F U D C a n d i n v e s t m e n t t a x c r e d i t s a r e a p p l i e d , 4. A s s u m e s a g e n e r i c t r a n s m i s s i o n i n t e r c o n n e c t i o n c o n s i s t i n g o f a s u b s t a t i o n a t a p o w e r p l a n t , r a d i a l t r a n s m i s s i o n l i n e , a n d t e r m i n a t i o n a t I P C s y s t e m . Po w e r p l a n t s u b s t a t i o n : $ 4 M t o $ 1 0 M , R a d i a l l i n e : $ 2 0 0 K - 55 0 K p e r m i l e d e p e n d i n g o n r a t i n g ( 6 9 k V , 1 3 8 k V , 2 3 0 k V , 3 4 4 5 k V ) , T e r m i n a t i o n a t I P C S y s t e m : $ 2 0 0 K - $1 M As s u m e s r e s o u r c e s s i t e d w i t h i n 2 5 m i l e s o f l P G ' s s y s t e m w i t h t h e e x c e p t i o n o f r e g i o n a l a n d W y o m i n g c o a l r e s o u r c e s . Tr a n s m i s s i o n p l u s m a r k e t p u r c h a s e a l t e r n a t i v e s a s s u m e a g e n e r a l t r a n s m i s s i o n u p g r a d e , w i t h a m a r k e t p u r c h a s e o f $ 6 0 p e r M W h a t t h e e n d . 0: : tI ) :: : r :i : ... . tI ) ):= - ('):: : r ):= - Appendix D- Technical Appendix Idaho Power Company Levelized Resource Cost Tables Energy-Levelized Cost per Mwh Supply-Side Resources Geothermal Flash Steam with PTC (50 MW)....,.............,.............. Geothermal Flash Steam without PTC (50 MW).....,.................,.... Advanced Nuclear (1 100 MW)...........,.,......,............,......,....,........ Small Hydro Existing Facility (10 MW)....................,..,.......,........... Geothermal Binary Cycle with PTC (50 MW).,........................,...... Combined Heat and Power (6 MW)....................,........................., Wind with PTC (100 MW).........................................,........,.......,... Wyoming Pulverized Coal (575 MW).,.......................................,.., Regional Pulverized Coal (600 MW)............................................., South Idaho Pulverized Coal (600 MW)...........,............................. Geothermal Binary Cycle without PTC (50 MW)............................ Regional Fluidized Bed Coal (600 MW)........,.....,.......................... Wind without PTC (100 MW),......................................,................. RegionallGCC with Carbon Sequest. (600 MW)..........,....,........... CCCT (540 MW),...........,......,.,......................"...,.....,.................... RegionallGCC (600 MW),..,...,.........,......,..........,........................., Small Hydro New Facility (10 MW),................................................ Wood Residue Biomass (25 MW).......................,...,.........,............ Industrial Simple Cycle CT (162 MW)..........,..,............................., Aero Simple Cycle CT (47 MW)........,..........................................., Solar Thermal (100 MW)..........,...........,......................................., Solar Photovoltaic (5 MW),..........................................,.....".....,..., Cost of Capital 26. 26, 33. 41. 39. 12. 54. 28, 28, 24. 39. 31, 54, 44. 10. 39.44 67. 31.49 10. 15. 83.48 173. on-Fuel O& 21, 15. 12. 16.49 6.49 28, 10. 18, 13. 7.47 11. 14, 36. 17, 33, 23, Fuel Emission Adders Total 36, 48, 4.41 53, 53. 56. 38.60. 60. 11,11.60. 16,11.66. 21,11,67, 68, 17,11.70. 73, 15.76. 53,76. 15,10.77.29 81. 29,98. 80.107, 76,115. 117. 196. Energy Emission Adders Total 60.64. 60,69. 60,76. 60.76. 60.78. 60,79.49 60.79, 60.81. 60.81. 60.81. Fuel Emission Adders Total 34. 39, 43. Transmission Plus Market Purchase Alternatives Transmission-From NW Lolo to IPC System (60 MW).................. Transmission-From NW McNary to IPC System (180 MW)........... Transmission-From NW McNary to Boise (180 MW)..................... Transmission-From Montana to IPC System (225 MW)..............., Transmission-From Montana to Boise (225 MW).......................,.. Transmission-From Wyoming to IPC System (225 MW)............... Transmission-From Nevada South to IPC System (225 MW)....... Transmission-From Wyoming to Boise (225 MW),.....,............,..... Transmission-From NW Lolo to Boise (60 MW)......................,..... Transmission-From Nevada South to Boise (225 MW)................. Cost of Capital 14, 14. 16. 17, 18. 19. 19. 20.20 on-FueIO& 1.46 DSM Programs Commercial In-Place Construction (18 aMW)................................ Industrial Efficiency Expansion (41 aMW).............,.....,..,............... Residential In-Place Construction (29 aMW)....................,............ Cost of Capital Non-FueIO&M 34, 39. 43. Page 58 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Supply-Side Resources Industrial Simple Cycle CT (162 MW).......,..................................,. CCCT (540 MW)......,...,.,...,.,.,......,...,..,....",.,............,....,.....,..'.,... Aero Simple Cycle CT (47 MW).,...........,..,.............,...........,.......... Combined Heat and Power (6 MW)..........,...............,.,......,........... Wind (100 MW)...,...".,...."..............,..........,...............,.,....,.,.....,.... South Idaho Pulverized Coal (600 MW)....,...,.....,......,......,....,....... Small Hydro Existing Facility (10 MW).,.,......,............................,... Regional Pulverized Coal (600 MW).........................,.............,...... Wyoming Pulverized Coal (575 MW)...........,.....,.....,......,.........,.... Regional Fluidized Bed Coal (600 MW).....,..,.....................,..,......, RegionallGCC (600 MW)..............................,.....................,......,.. Wood Residue Biomass (25 MW)..,...........................,.,.,...,........... RegionallGCC with Carbon Sequesl. (600 MW)........,...,....,......... Advanced Nuclear (1 100 MW),........,........................,....,.,......,..... Geothermal Flash Steam (50 MW)......,.........,......,.......,................ Small Hydro New Facility (10 MW)..,...........,...........,....,........,......., Solar Thermal (100 MW)..............,............,...........,........,.............. Solar Photovoltaic (5 MW)........,.,.,.............,.......,.......................... Geothermal Binary Cycle (50 MW).......,.....,...,...,....,......,.............. Levelized Resource Cost Tables Capacity- Levelized $/kW/month Cost of Capital Non-Fuel O&M61 1.6.44 1.58 1,38 1.12.43 3, 15.92 3. 18.19 3, 18.59 3. 18,60 3. 19,93 4. 23.03 4, 18.39 12. 26.11 5.40 22.02 9, 18.67 15, 29.56 4, 25.60 10. 38.05 5. 27.51 18. Fuel Emission Adders Total 16.40 19, 21. 22.46 22.46 24, 27, 31. 31. 31. 33, 33, 35, 43. 45. Energy Emission Adders Total Fuel Emission Adders Total 13. 15, 16, Transmission Plus Market Purchase Alternatives Transmission-From NW Lolo to IPC System (60 MW).................. Transmission-From NW McNary to IPC System (180 MW)...,....... Transmission-From NW McNary to Boise (180 MW).,................... Transmission-From Montana to IPC System (225 MW)..,............. Transmission-From Montana to Boise (225 MW)...................,...... Transmission-From Wyoming to IPC System (225 MW).....,........, Transmission-From Nevada South to IPC System (225 MW)...,... Transmission-From Wyoming to Boise (225 MW)......................... Transmission-From NW Lolo to Boise (60 MW)........................,... Transmission-From Nevada South to Boise (225 MW)..........,...... Cost of Capital Non-Fuel O&M DSM Programs Commercial In-Place Construction (34 MW Peak)......................... Industriai Efficiency Expansion (76 MW Peak)............................... Residential In-Place Construction (55 MW Peak).,....,................... Cost of Capital Non-Fuel O&M 13. 15, 16. 2006 Integrated Resource Plan Page 59 Appendix D- Technical Appendix Idaho Power Company Brownlee Reservoir Inflow Record (Million Acre-Feet) Record Used for 2006 IRP Modeling of Idaho Power Hydropower System Based on (1) Idaho Department of Water Resources computed Snake River Basin record for January 1928-September 2002 and (2) observed streamflow record for October 2002-December 2004. Brownlee April-July Brownlee Annual Brownlee April-July Brownlee Annual Inflow Volume (MAF)Inflow Volume (MAF)Inflow Volume (MAF)Inflow Volume (MAF) 1928 15.1967 11, 1929 3.4 1968 3.4 10. 1930 8.4 1969 15, 1931 1970 14. 1932 10.1971 10.22. 1933 1972 20. 1934 2.4 1973 11.4 1935 1974 20. 1936 10.1975 17. 1937 1976 16, 1938 13.1977 1939 10.1978 12. 1940 10,1979 10, 1941 10.1980 13.2 1942 11.1981 4.2 11, 1943 18.1982 21. 1944 1983 10,23. 1945 11,1984 11.4 24.4 1946 15.1985 13, 1947 12.1986 8.4 20, 1948 12,1987 9.4 1949 12.1988 1950 6.4 14.1989 10. 1951 16.1990 1952 10.19.4 1991 1953 13,1992 1954 12.1993 12. 1955 1994 1956 17,1995 14, 1957 16.1996 19. 1958 7.4 15.1997 10.24. 1959 10.4 1998 8.4 17. 1960 10,1999 17. 1961 2000 11. 1962 10.2001 2.4 1963 11.2002 3.4 1964 13,2003 1965 8.4 19.2004 1966 10, Page 60 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Wind Distribution Profile (from NWPCC's Fifth Power Plan-2005) Project Size (MW): 100 Annual Capacity Factor: 35% Flat Monthly Output (aMW): 35 Normalized Monthly Wind Energy Distribution (Basin and Range) Annual Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec A \terage Estimated Monthly Output (aMW) Annual Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec A\terage Normalized Monthly Wind Energy Distribution (Basin and Range) 1.40 0.40 Jan Feb Mar Apr May Jun Jul Aug Sep Oet Nav Dee Annual Average 2006 Integrated Resource Plan Page 61 Appendix D- Technical Appendix Idaho Power Company DSM Analysis and Screening Criteria DSM Program Development In November 2004, Quantum Consulting of Berkeley, California, (now Itron Inc. of Oakland California) completed a study for Idaho Power assessing the energy savings potential within the residential and commercial sectors. The study served as the basis for the residential and commercial retrofit program options analyzed in this IRP. The Company filed the Quantum study with the IPUC in December 2004 as an addendum to the 2004 IRP, In order to meet the guidelines of the 2006 IRP, the study output was later expanded with support from Quantum for program extension from 10 to 20 years of utility operation. The assumptions and energy estimates that support the industrial efficiency program extension were developed internally by Idaho Power s engineering staff. The industrial program expansion and the residential and commercial retrofit program options were each designed to maximize the potential energy benefits of the resource while remaining cost-effective from a total resource perspective, All DSM program options analyzed as part of the 2006 IRP included the following cost components: Administrative costs Marketing and advertising costs Incentive payments Participant costs Once the program design and costing phase was completed, each new program was put through a series of static screening analyses prior to being introduced into the dynamic IRP portfolio analysis in Aurora. Screening Criteria DSM screening criteria are designed to assess a program s potential to maximize benefits at the lowest cost for all stakeholders. In addition to the strategic criteria listed in Chapter 5 of the 2006 IRP Plan, key screening elements are: Programs will be cost-effective. From a total resource perspective, estimated program benefits must be greater than estimated program costs. Programs will be customer-focused. From the participants' perspective, programs will offer real benefits and value to customers. The Idaho Public Utilities Commission stated in Order No. 29026 , " It is our hope that the programs created by the DSM rider will empower customers to exercise control over their energy consumption and reduce their bills. Programs will be equitably distributed, From the customers' perspective, programs will be selected to benefit all groups of customers. Over time, programs will be offered to customers in all sectors and in all regions of the company s service territory. Programs will be as close to earnings-neutral as possible. From the utility's perspective programs will be selected to minimize the negative impact on shareowners. Page 62 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix These criteria are used as guidelines in selecting a new program or initiative. A program that doesn meet all of these criteria is not excluded from consideration, but would have to be further evaluated for other valued characteristics. Ultimately, all programs must be cost-effective in order to be considered as ordered by the IPUC. Static Cost-Effectiveness Analysis The cost-effectiveness analysis is the primary focus of the screening criteria. The static cost- effectiveness analysis of DSM programs at Idaho Power is performed using the methods described in the EPRI End-Use Technical Assessment Guide Manual as well as The California Standard Practices Manual: Economic Analysis of Demand-side Programs and Projects.2 The proposed DSM programs considered for inclusion into the 2006 IRP are evaluated from Utility Cost Test and Total Resource Cost test perspectives. Total Resource Cost Test (TRC) The TRC test is a measure of the total net resource expenditures of a DSM program from the point of view of the utility and its customers as a whole. Costs include changes in supply costs, utility costs, and participant costs. (Transfer payments between customers and the utility are ignored). The following are the calculations performed by this test: Net Present Value: A net present value of zero or greater indicates that the program is cost- effective from the total resource cost perspective. Benefits-Cost Ratio: A benefit-cost ratio of 1.0 or greater indicates the program is cost-effective from the total resource cost perspective. Levelized Cost: This measurement makes the evaluation of potential demand-side resources comparable to that of supply side resources. The cost stream of DSM resource (in this case, the stream of utility costs and participant costs) is discounted and then divided by the stream of discounted kW or kWh that is expected from the program. Utility Cost Test The Utility Cost test is a measure of the total costs to the utility to implement a DSM program. IPUC Order No. 29026, May 20, 2002 2 www.cpuc.ca.gov/static/energy lelectric/energy+efficiency Iru Ie maki ng/std + practice+ ma n ua I. doc 3 EPRI End-Use Technical Assessment Guide (End-Use TAG), Volume 4: Fundamentals and Methods, Barakat and Chamberlin, Inc, April 1991 4 EPRI End-Use Technical Assessment Guide (End-Use TAG), Volume 4: Fundamentals and Methods, Barakat and Chamberlin, Inc, April 1991 2006 Integrated Resource Plan Page 63 Appendix D- Technical Appendix Idaho Power Company The following are the calculations performed by this test: Net Present Value: A net present value of zero or greater indicates that the program is cost- effective from the Utility Cost perspective. Benefits-Cost Ratio: A benefit-cost ratio of 1,0 or greater indicates the program is cost-effective from the Utility Cost perspective. Levelized Cost: This measurement attempts to put demand side resources on equal ground with supply-side resources, As with supply-side resources, the cost stream ofDSM resource is discounted and then divided by the stream ofkW and kWh that is expected from the program. Payback: Number of years required for the energy benefits to equal the participants' costs for a program. DSM Analysis Calculation Definitions Net Present Value: Calculated as the discounted stream of program benefits minus the discounted stream of program costs using the Company s weighted average cost of capital (W ACC) for resource planning. Program Benefits T=I (1+ WACC)t- (minus)Program Costs T=I (1+WACC)t- Where: N = the total number of years, t = the incremental year, and WACC = the Company weighted average cost of capital. Benefits-Cost Ratio: Calculated as the discounted stream of program benefits divided by the discounted stream of program costs. Proaram Benefits t=1 (1+WACC)t- Proaram Costs t=1 (I+WACC)t- Levelized Costs: The present value of total costs of the resource over the life of the program in the base year divided by the discounted stream of energy or demand savings, depending on how the resource size has been defined. Proaram Costs T=I (1+ WACC)t- Enerav Savinas T=I (1+WACC)t- Payback: Number of years from the initial program participation to the point at which the cumulative benefits exceed the cumulative undiscounted costs for participants. Page 64 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Incremental Costs: The additional cost incurred by choosing to select one option over another. Total Installed Cost of Energy Efficient Option Total Installed Cost of a Non-Energy Efficient Option = Incremental Cost Program Benefits Calculations To quantify the "benefit" portion of the calculation five costing periods were created for the year that are consistent with the IPUC approved rate schedule 19 tariff rate pricing periods. Each costing period contains a price that reflects the alternative cost of energy and capacity at the associated time period. The alternative cost represents the cost of energy resources that would most likely be the alternative at that time period. Each time segment has a different alternative cost associated with it depending on the expected price for that period. Two methodologies were developed, at the request of the IRP AC, to evaluate the potential benefits associated with alternative supply costs: peak oriented (gas turbine) and baseload oriented (thermal plant) resource alternatives. The peak alternative resource methodology employs five costing periods for each year to reflect the market dynamics impacting costs associated with different times of the day or seasonally. Each costing period contains a price that reflects the alternative cost of energy and capacity at the associated time period, The alternative cost represents the cost of energy resources that would most likely be an alternative including peak plant or the market cost of energy depending upon the load profile associated with the program. Each time segment has a different alternative cost associated with it depending on the expected price for that period. The baseload alternative utilized the capacity and variable cost associated with a thermal (coal plant) alternative which applied to all hours of the year. The results of the analyses showed all programs to be cost-effective under both the peak and the baseload alternative resource cost methodologies. All programs showed greater benefits associated using the peak resource alternative, however, the industrial efficiency program showed the showed highest benefits using the baseload analysis. This benefit differential is attributable to the unique seasonal load profiles associated with each program. 2006 Integrated Resource Plan Page 65 Appendix D- Technical Appendix Idaho Power Company The following tables illustrate the time of day and time of year costing period definitions used in the peak static program screening analysis: SUMMER SEASON June 1 through August 35 Hour Sunday Monday Tuesday Wednesday Thursday Friday Saturday Holiday SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SONP SONP SONP SONP SONP SMP SMP SMP SONP SONP SONP SONP SONP SMP SMP SMP SONP SONP SONP SONP SONP SMP SMP SMP SONP SONP SONP SONP SONP SMP SMP SMP SONP SONP SONP SONP SONP SMP SMP SMP SONP SONP SONP SONP SONP SMP SMP SMP SONP SONP SONP SONP SONP SMP SMP SMP SONP SONP SONP SONP SONP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SMP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP SOFP = Summer Off-Peak SMP = Summer Mid-Peak SONP = Summer On-Peak Page 66 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix NON-SUMMER SEASON September 01 through May Hour NSOFP = Non-Summer Off-Peak NSMP = Non-Summer Mid-Peak Market prices were developed within Aurora using the Preferred Portfolio as a resource basis (May Aurora - 2006IRP - P3 - hrly _zone --'prices _20yr So Idaho). The values beyond 20 years are extended by escalating the final year of the forward market price schedule for the additional years needed for the analysis using the Company s escalation rate of 3.0% for capital investments. The costing period prices are calculated using the following method: . NSMP = Average of heavy load prices in January-May and September-December. . NSOFP = Average of light load prices in January-May and September-December. SOFP = Average oflight load prices in June-August. SMP = Average of heavy load prices in June-August. SONP = IPC variable energy and operating cost of a 162 MW Simple-Cycle Gas Turbine Annual = IPC variable energy and operating cost of thermal coal plant 2006 Integrated Resource Plan Page 67 Appendix D-Technical Appendix Idaho Power Company The following table shows the schedule of variable and market alternative costs used to calculate the benefit value of each program in the static analysis: kff~f~~;~~tjiA"...~X'":~~roative E;ij~.rgy.c:~st ($/Mvvhr' IPC Variable Peak Cost Seasonal Market Price Forecast Year SONP SMP SOFP NSMP $91.$68.$51.$77.$65.$15. $95,$69.$51.$78,$65.$15. $88.$65.$48.$68.$55.$15, $88.$66.$48.$68.$55.$15. $67.$50.43 $37.$52.$42.$15. $67,$55.$41.$54.$42.$15.43 $68.$67.$50.$64.$51,$31. $71.$71.$54.$68.$54.$31. $73.$74.$56.$70.$56.$32. $75,$78.45 $59.$74.$59,$33.43 $78.$82.40 $62.$78.$63.$34.43 $82.$90.$66,$86.$69.$35. $85,$92.$70.$90.$72,$36.43 $89.$98.$75.$95.$76.$37, $92.$102,$79.$100.$80.$38. $86.$97.$75.$94.42 $76,$39.40 $89.$104.$80.$101.$81.28 $40. $93.$108,$84.$105.$85.$41. $95.$114.48 $90.$111,$90.$42. $99.47 $120.$96.$118.$95.$44. $93,$123.$98.$121.$98.42 $45. $97.$127.$101.$125.40 $101.$49. $100.$131.$104.$129.$104.41 $51.20 $104.46 $135.46 $108.$133.$107.$52. $108,$139.$111,$137.$110.$54.49 $110.$143.$114.$141,$114,$57. $112.$148.$118.$145.$117.$58. $114,$152.46 $121.$149.$121.$60. $115.$157,$125.$154.$124,$62. $117.42 $161.$129.$158,$128.42 $64. Fixed plant costs were combined with the variable costs for developing total alternative costs. For the peak alternative, a 162MW Simple Cycle Combustion Turbine plant was used as the cost basis, for the baseload alternative, a coal thermal plant served as the cost basis. The levelized capacity cost factors applied were $64.92/KW (peak) and $247.52(baseload). DSM program analysis includes the assumption that the energy savings will continue beyond the measure life time period for each program participant. This assumption is based on the principle that it is reasonable to assume that once a person participates in the program, they will not revert back to a less efficient behavior after the measure life expires. As a result, the energy savings schedule for each program shows a ramp-up period followed by a sustained maximum level for the entire analysis period, In the 2004 IRP the total period for analysis was 20 years. For the 2006 IRP this period was 30 years. Page 68 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Dynamic Modeling The results of the levelized cost analysis showed that the proposed DSM programs had sufficiently lower costs than all but the geothermal supply-side resources. This result allowed the DSM portfolio to be included in the dynamic modeling (Aurora simulation model) as a fixed resource for all supply-side alternative portfolio analyses. This approach differs from the analysis in the 2004 IRP where the programs were introduced in an equivalent manner as were the supply-side resources to determine the beneficial impacts to the overall resource portfolio. The following tables show the annual costs and energy savings associated with the DSM programs. Energy Savings MWh (Including Transmission Losses) All Residential Commercial Industrial Year Programs Retro Retro Expansion 2006 2007 280 462 817 000 2008 753 639 24,451 663 2009 158 607 980 301 327 2010 244 160 554 615 990 2011 320 054 134 876 106,525 78,653 2012 387 019 165 874 122 828 98,316 2013 446,812 192 391 136,441 117 980 2014 499,130 214 746 146,741 137 643 2015 544 700 233,456 153 938 157 306 2016 585,249 249,083 159 197 176 970 2017 604 010 248 180 159,197 196 633 2018 624 520 248,987 159 237 216 296 2019 645,510 249,796 159 754 235 960 2020 666 299 250,483 160 193 255,623 2021 686 887 251 047 160 554 275 286 2022 707 270 251,486 160 835 294 949 2023 727 346 251 738 160 996 314 613 2024 747 319 251 926 161 116 334 276 2025 767 085 251 989 161 157 353 939 2026 786 749 251 989 161 157 373 603 2027 786 749 251 989 161 157 373 603 2028 786 749 251 989 161 157 373 603 2029 786,749 251 989 161 157 373 603 2030 786,749 251 989 161 157 373,603 2031 786 749 251 989 161 157 373 603 2032 786 749 251 989 161 157 373 603 2033 786,749 251 989 161 157 373 603 2034 786,749 251 989 161 157 373 603 2035 786,749 251 989 161 157 373 603 2036 786 749 251 989 161 157 373,603 2006 Integrated Resource Plan Page 69 Appendix D- Technical Appendix Idaho Power Company Average Peak Reduction aMW (Including Transmission Losses) All Residential Commercial Industrial Year Programs Retro Retro Expansion 2006 2007 2008 7.4 2.4 2009 18. 2010 27.11.4 2011 36.15.4 12.2 2012 44,18.14,11, 2013 51.22,15.13. 2014 57.24,16.15, 2015 62.2 26.7 17.18. 2016 66.28.4 18.2 20.2 2017 69.28.18.22.4 2018 71.28.4 18.2 24, 2019 73.28.18.26. 2020 76,28.18,29.2 2021 78.4 28.18.31.4 2022 80.28.18.4 33, 2023 83,28.18.4 35. 2024 85.28.18.4 38.2 2025 87.28,18.4 40.4 2026 89,28.18.4 42, 2027 89.28.18.4 42. 2028 89.28,18.4 42. 2029 89.28.18.4 42. 2030 89.28.18.4 42. 2031 89.28,18.4 42. 2032 89.28,18.4 42, 2033 89.28.18.4 42, 2034 89,28.18.4 42, 2035 89.28.18.4 42. 2036 89.28.18.4 42. Page 70 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix July Peak Reduction MW (Including Transmission Losses) All Residential Commercial Industrial Year Programs Retro Retro Expansion 2006 2007 4.4 2008 15, 2009 44,29.5.2 2010 70.48,14.4 2011 91,63.4 17.10, 2012 110.4 76.20.13. 2013 126,88.22.15. 2014 140.97.24,18. 2015 152,105,25.20, 2016 162.112.26,23, 2017 165.112.2 26.26.2 2018 167.112.26.28. 2019 170.112.4 26,31.4 2020 173,112.26.34. 2021 176,112.27.36. 2022 179.112.27.39. 2023 181.113,27.41. 2024 184.113.27.44, 2025 187.113.27.47. 2026 189.113.27.49. 2027 189.113,27,49. 2028 189.113.27,49, 2029 189,113.27.49. 2030 189.113.27,49, 2031 189.113.27,49. 2032 189,113,27.49, 2033 189.113,27.49. 2034 189,113.27.49. 2035 189.113.27,49. 2036 189.113.27.49. 2006 Integrated Resource Plan Page 71 Appendix D- Technical Appendix Idaho Power Company Utility Costs (Revised 10/12/06) (OOOs-Present Value) All Residential Commercial Industrial Year Programs Retro Retro Expansion 2006 2007 558 318 361 $878 2008 995 664 958 374 2009 $17 299 $9,625 238 $3,436 2010 $16 581 327 $3,983 271 2011 $15 611 755 $3,770 086 2012 $14,486 936 639 911 2013 $13,789 065 $3,595 $3,128 2014 $12 218 236 $3,033 949 2015 $10 693 $5,491 $2,421 780 2016 895 846 115 934 2017 599 $499 $336 765 2018 $3,377 $480 $291 606 2019 148 $439 $252 $2,456 2020 174 $401 $219 555 2021 983 $386 $190 $2,407 2022 784 $351 $164 268 2023 599 $319 $142 138 2024 $2,427 $288 $123 016 2025 $2,437 $259 $107 071 2026 276 $231 $93 952 Total $148 928 $66 917 $32 030 $49 981 Page 72 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Total Resource Cost (Revised 10/12/06) (ODDs-Present Value) All Residential Commercial Industrial Year Programs Retro Retro Expansion 2006 2007 107 893 937 276 2008 $14,434 075 249 $5,110 2009 $30,427 $14 522 974 931 2010 $28 266 $14 009 718 $6,539 2011 $25 776 $13 063 571 $6,142 2012 $23,307 $11 747 $5,791 769 2013 $21 503 $10,353 $5,349 $5,801 2014 $18 834 032 353 $5,448 2015 $16,334 855 362 118 2016 $14 775 841 814 120 2017 321 030 $482 809 2018 791 $876 $398 517 2019 312 $736 $332 244 2020 127 $622 $279 226 2021 753 $547 $235 $3,970 2022 $4,401 $471 $200 730 2023 083 $408 $171 505 2024 798 $357 $146 $3,294 2025 $3,707 $314 $126 267 2026 $3,455 $277 $108 $3,070 Total $247 510 $101 028 $54 597 $91 885 DSM Portfolio Options-2006 IRP (Revised 10/12/06) Present Value Savings Costs (ODDs)Levelized Costs B/C Ratio ack .. Summer Annual Peak Energy Utility TRC TRC aMW MWh Cost Cost ($/kWh)($/kWh)TRC Residential Existing 28,113,251 989 $66 917 $101 028 $0.029 $0.044 Commercial Existing 18.4 27,161 157 $32 030 $54 597 $0,020 $0,035 3.4 Industrial Expansion 40.4 47,353 939 $49,981 $91 885 $0,022 $0.040 3.4 Total 87.187,767 085 $148 928 $247 510 . Based on Cumulative Savings in 2025 .. Based on December 2005 Rate Schedule 2006 Integrated Resource Plan Page 73 Appendix D- Technical Appendix Idaho Power Company Monthly Average Energy Surplus/Deficiency Data th Percentile Water, 50th Percentile Load, 90th Percentile Peak-Hour Load Year Jan Feb March April May June July Aug Sept Oct Nav Dec 2006 666 437 556 285 232 196 159 2007 668 505 650 263 119 180 152 2008 643 485 752 230 157 121 2009 572 455 724 190 1252010495422603163 109 2011 535 413 597 134 2012 492 393 579 114 (21) 2013 422 359 551 (65) 2014 347 321 515 (121) 2015 255 288 485 (171)(34) 2016 180 255 455 (225)(83) 2017 104 222 425 (277)(134)(38) 2018 188 394 (11)(331)(187)(81)(75) 2019 153 362 (46)(384)(240)(25)(129)(8)(112) 2020 (65)118 331 (81)(1)(440)(296)(69)(167)(44)(150) 2021 (103)(37)298 (117)(49)(497)(353)(114)(205)(81)(189) 2022 (142)(74)265 (154)(99)(559)(409)(160)(245)(118)(228) 2023 (181)(111)231 (192)(149)(619)(468)(207)(285)(157)(268) 2024 (221)(147)(29)197 (230)(201)(678)(528)(255)(325)(195)(308) 2025 (260)(187)(67)163 (269)(253)(741)(590)(303)(366)(234)(348) th Percentile Water, 70th Percentile Load, 90th Percentile Peak-Hour Load Year Jan Feb March April May June July Aug Sept Oct Nav Dec 2006 326 370 201 (35)154 2007 319 438 294 (88)139 2008 255 417 396 115 2009 185 386 368 (15) 2010 107 354 247 (67) 2011 118 355 220 (93) 2012 335 201 (11)(128)(87) 2013 296 173 (43)(173)(1)(145) 2014 213 137 (82)(229)(57)(185)(7) 2015 (18)(15)153 106 (117)(32)(281)(109)(31)(28)(219)(43) 2016 (53)(46)120 (150)(76)(335)(158)(72)(63)(253)(79) 2017 (89)(82)(184)(120)(388)(210)(114)(99)(287)(116) 2018 (126)(117)(219)(166)(443)(264)(157)(135)(322)(153) 2019 (163)(153)(17)(255)(215)(497)(318)(200)(172)(358)(191) 2020 (200)(186)(71)(291)(261)(554)(375)(244)(210)(394)(229) 2021 (239)(225)(32)(108)(328)(310)(611)(432)(290)(249)(432)(269) 2022 (278)(262)(70)(141)(365)(360)(675)(489)(337)(289)(470)(308) 2023 (318)(300)(107)(175)(404)(411)(736)(549)(384)(329)(508)(349) 2024 (357)(336)(145)(210)(442)(465)(796)(610)(433)(369)(547)(389) 2025 (398)(377)(184)(245)(482)(518)(859)(672)(481)(411)(586)(430) th Percentile Water, 70th Percentile Load, 95th Percentile Peak-Hour Load Year Jan Feb March April May June July Aug Sept Oct Nav Dec 2006 224 (97)(12) 2007 285 128 (150)(20) 2008 192 230 (32) 2009 153 202 (4)(77) 2010 (13)121 (32)(129)(0)(42) 2011 (33)(63)(155)(25)(90) 2012 (29)(50)(85)(190)(59)(11)(113) 2013 (110)(87)(117)(235)(103)(29)(69)(146)(14) 2014 (144)(119)(29)(156)(41)(291)(159)(77)(114)(186)(55) 2015 (186)(160)(97)(191)(83)(343)(211)(121)(151)(220)(91) 2016 (221)(191)(159)(224)(127)(397)(260)(162)(188)(254)(127) 2017 (257)(227)(228)(258)(171)(450)(312)(204)(222)(288)(164) 2018 (294)(262)(13)(285)(293)(217)(505)(366)(247)(258)(323)(201) 2019 (331)(298)(48)(317)(329)(266)(559)(420)(290)(295)(359)(239) 2020 (368)(331)(83)(349)(365)(312)(616)(477)(334)(335)(395)(277) 2021 (407)(370)(119)(382)(402)(361)(673)(534)(380)(372)(433)(317) 2022 (446)(407)(157)(415)(439)(411)(737)(591)(427)(412)(471)(356) 2023 (486)(445)(194)(449)(478)(462)(798)(651)(474)(452)(509)(397) 2024 (525)(481)(232)(484)(516)(516)(858)(712)(523)(494)(548)(437) 2025 (566)(522)(271)(519)(556)(569)(921)(774)(571)(534)(587)(478) 1 Final values after thermal peaking resources were applied, Page 74 2006 Integrated Resource Plan I\ . ) ... , :: u C/I ... , -- . j (J 1 40 0 20 0 20 0 40 0 :i : :! E C'I I 60 0 80 0 00 0 20 0 1, 4 0 0 60 0 80 0 Mo n t h l y E n e r g y S u r p l u s / D e f i c i e n c y th P e r c e n t i l e W a t e r , 5 0 th P e r c e n t i l e A v e r a g e L o a d (E x i s t i n g a n d C o m m i t t e d R e s o u r c e s ) 0: : :: J ::' E ... , 80 0 "t ) -.. . : : 60 0 ,- - - - , - - _ - - J - - 1 - - - - , - - - - , - - - - - - - - _ - - _ - - _ , - -1 - - , - +,. , 1 - 0- 1 - - - 1 - I - I - - - - - - I, - - - ): : - "t ) "t ):: J ): : - "t ) "t ) 20 0 6 20 0 7 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 20 0 8 -- . J 0') 80 0 60 0 40 0 20 0 20 0 40 0 CI S 60 0 80 0 00 0 20 0 1, 4 0 0 60 0 80 0 0') ... , ;;0 ... , (" ) Mo n t h l y E n e r g y S u r p l u s / D e f i c i e n c y th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e A v e r a g e L o a d (E x i s t i n g a n d C o m m i t t e d R e s o u r c e s ) -- I (" ) :: J ' " ('; - - - - - L - - - - L - - - -- - - - - - - - - ~ - - - - J - - - - ~ - - - - 1 - - - - 1 - - - - L - - - - L - - - - L - - - _ - - - - ~ - - - - ~ - - - - J - - - - ~ - - .. - 1 - - - - 1 - - - - 1- - - - -1 - , - 1 - - - - , I - 1- - - , , - - I , - - - , , , - - - - T - - - ,- - - -- - - - -- - - - -- - - -- - -- - - -- - - -- - ,- - ,- - - - - - - - 1- - -, - j- 1- 1 - -- - - - - - - - - - - - - - - - - - - - - , - - - - - , - - - - - , - - - - T - - - - , - - - - - - - - ,- - - - - - - - - - - - _ ' _ I - r. - I I I _ - 1 - 1 - 1- - 1- " - ,, - 1- , - - - ' - r - , - , 1- 1- - 1 - I 1 - I - - , , - , - 1 - - ' - - 1- - - - - I - , - - - - - - , , - - - 1- - - - - - 1- - , - - - - ,- - - 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 8 20 1 9 20 2 0 20 1 7 , j , - - , - - - - " - - - , - - - I , - - , - - - ~ - " - r - - - 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 ::J ' " ... , (') -.. . : : : I\ ) ::J .. . , :: : u ... , "'U :: J "'U .. . . . , .. . . . , 80 0 60 0 40 0 20 0 20 0 -4 0 0 :i EC'C I 60 0 80 0 00 0 20 0 1, 4 0 0 60 0 80 0 Mo n t h l y E n e r g y S u r p l u s / D e f i c i e n c y th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e A v e r a g e L o a d (E x i s t i n g a n d C o m m i t t e d R e s o u r c e s ) 0: : ::T "'U ... , "'C :: J o.c : : , " - - - - :- - - - - :- - - - - :- - - - - : - - - - ~ - - - - - , - - - - t - - - - t - - - - ~ - - - - ~ - - - - - - - - - :- - - - - :- - - - - : - - - - - ' - - - - ~ - - - - 1. - - - - t - - - - ~ - - - - - - - - ,- - - - - ,- - - - - 1- - - - - ,- - - - ., - - - - -+ - - - - + - - - - + - - - - I - - - - - I- - - - - ,- - - - - 1- - - - - 1- - - - - 1 - - - - ., - - - - -+ - - - - ~ - - - - + - - - - I- - - - - - - ' - - , , - - - - - - - - - - , - - ' - - - - 1- I I I ' " " " ' ' - , - T , - - - - - - - - " ' I " - , . . ,- - , - .. 1 - - .J . _ - - 1. - - _ '- _ ' - - , - _ .1 _ I I , - 1- - 1- - - - , " - - - - - 1 " 1 - I' - - 1 ' - - - - - - - - - - - - - _ - - - - - - - - - - ' -- - - - ' . - - - - .' . - - - - .' . - - - - " - - - _ - - - - - -- - - _ - - - _ _ _- - - _ - - - - ~ - - - - - ' - - - - - - - - - .'. -- - - " - - - I ' I - " " I " - , , I. . - 1- - 1. - - - - 1 . - 1. - - - - - , - , I - J. - 1- , ' , ' r- - r- - - , - - - I - I ' I - 1- , " " " I I ' - - - - - - - - - - - - - - - . . - - - - - - - ' - -- - -' -- - - 1. - - - - 1. - - - - ' - - - - - '- . . - - - -- _ - - - _ - - - - - - - - - -' - - - _ .! - - - - ' . -- - - '. - - -- ' - - -- - " " " ' I ' I " " " "'C "'C ::J :: T ::J,, " "'C "'C ::J 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 Appendix D- Technical Appendix Idaho Power Company Monthly Peak-Hour Load Surplus/Deficiency Data (Revised 10/12/06) th Percentile Water, 50th Percentile Average Load, 90th Percentile Peak-Hour LoadYear Jan Feb March April May June July Aug Sept Oct2006 309 237 267 595 (246) (152) (187) (81) 46 3782007 258 476 208 423 (287) (216) (273) (104) 3532008 319 458 178 409 (337) (91) (167) 32 128 4992009 470 611 592 358 (223) (148) (223) (31) 43 4722010 431 579 551 499 (284) (210) (307) (108) (19) 4402011 433 615 541 497 (347) (270) (363) (128) (62) 4172012 428 597 546 378 (404) (335) (438) (190) (115) 3952013 388 578 507 351 (463) (411) (524) (264) (169) 3612014 350 551 463 317 (528) (485) (614) (341) (231) 3162015 306 516 425 689 (588) (561) (688) (427) (327) 2892016 266 491 387 393 (648) (636) (775) (502) (370) 2572017 230 458 349 801 (708) (713) (863) (580) (424) 2232018 190 427 309 606 (768) (790) (955) (656) (481) 1872019 190 427 309 606 (768) (790) (955) (656) (481) 1872020 150 398 269 577 (828) (869) (1 048) (733) (531) 1532021 68 337 186 519 (949) (1 024) (1 222) (901) (681) 2022 26 305 144 488 (1 011) (1 104) (1 315) (986) (726) 2023 (17) 273 101 458 (1 071) (1 189) (1,410) (1 060) (774) 2024 (59) 242 56 593 (1 133) (1 266) (1 518) (1 149) (844) (38)2025 (103) 208 13 397 (1 194) (1 352) (1 611) (1 224) (885) (80) th Percentile Water, 70th Percentile Average Load, 95th Percentile Peak-Hour LoadJan Feb March April May June July Aug Sept Oct203 191 252 532 (252) (231) (257) (126) (24) 402152 432 190 377 (295) (297) (345) (146) (62) 378212 413 159 356 (349) (175) (241) (11) 66 521364 565 570 292 (233) (226) (299) (75) (36) 495311 559 525 403 (361) (351) (440) (174) (135) 444315 541 529 254 (425) (420) (517) (235) (187) 420315 541 529 254 (425) (420) (517) (235) (187) 420287 504 488 225 (488) (501) (606) (309) (239) 388251 495 439 188 (556) (579) (697) (387) (304) 341207 460 392 558 (611) (647) (771) (475) (417) 315167 434 348 258 (676) (727) (860) (551) (452) 284128 402 306 663 (742) (807) (950) (630) (505) 24990 372 265 466 (806) (887) (1 046) (706) (563) 21350 342 224 434 (870) (969) (1 142) (784) (610) 18010 313 186 381 (723) (1 052) (1 241) (860) (667) 129(34) 280 134 343 (989) (1 123) (1 318) (955) (778) 107(76) 243 89 310 (1 054) (1 207) (1,412) (1 038) (817) (119) 205 48 276 (1 143) (1 310) (1 508) (1 114) (860) (159) 169 407 (1 184) (1 373) (1 622) (1 203) (939) (11)(202) 128 (40) 206 (1 251) (1,466) (1 716) (1 279) (970) (54) Year 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 90th Percentile Water, 70th Percentile Average Load, 95th Percentile Peak-Hour LoadJan Feb March April May June July AuQ Sept Oct126 41 124 367 (327) (353) (323) (212) (211) 34792 245 62 211 (372) (419) (412) (231) (247) 319146 195 14 190 (426) (298) (310) (94) (119) 461288 344 323 126 (307) (349) (365) (165) (223) 435236 256 307 263 (369) (413) (451) (241) (284) 408201 191 278 237 (440) (473) (510) (269) (327) 383195 174 284 88 (506) (544) (588) (329) (379) 359156 155 246 60 (569) (624) (681) (403) (430) 328121 128 197 23 (639) (701) (771) (480) (495) 27575 93 158 355 (693) (771) (844) (576) (607) 25136 66 120 23 (758) (849) (935) (651) (643) 218(3) 35 84 388 (824) (930) (1 024) (729) (696) 182(42) 45 161 (891) (1 009) (1 122) (804) (754) 145(82) (25) 129 (955) (1 092) (1 219) (883) (802) 112(122) (54) (37) 99 (795) (1 174) (1 319) (958) (859) (165) (87) (85) 66 (1 072) (1 247) (1 395) (1 059) (966) (207) (119) (131) 35 (1 140) (1 329) (1,490) (1 142) (1 007) (3)(251) (151) (173) (1) (1 234) (1,432) (1 587) (1 217) (1 050) (41)(290) (182) (218) 131 (1 271) (1,495) (1 702) (1 307) (1 130) (84)(333) (215) (262) (70) (1 339) (1 588) (1 797) (1 380) (1 162) (135) 1 Final values after thermal peaking resources were applied. Nay Dec 145 114 127 266 218 231 271 218 (39)159 (78)107 (113) (139) (161)(57) (199)(117) (199)(117) (257)(176) (321)(282) (363)(341) (387)(403) (420)(451) (490)(521) Nay Dec (191) (226) 101 (75) (128) (127) (186) (186) (66)(251) (104)(304) (138)(358) (164)(418) (184)(480) (224)(542) (283)(605) (272)(656) (344)(719) (387)(783) (411)(850) (444)(891) (514)(971) Nay Dec (264) (299) 138 (148) 105 (203) (246) (203) (261) (32)(326) (69)(380) (104)(435) (129)(496) (148)(557) (188)(621) (248)(684) (236)(733) (309)(799) (352)(864) (376)(929) (407)(969) (478)050) Page 78 2006 Integrated Resource Plan I\ ) (1 ) (1 ) :: : t J (1 ) (')(1 ) (1 ) -.. . J 80 0 60 0 40 0 20 0 20 0 40 0 :i E 60 0 00 0 1 , 20 0 ~ - 1, 4 0 0 60 0 ~ - - - 80 0 80 0 ~ - , Mo n t h l y P e a k - Ho u r S u r p l u s / D e f i c i e n c y ( R e v i s e d 10 / 1 2 1 0 6 ) th P e r c e n t i l e W a t e r , 9 0 th P e r c e n t i l e P e a k L o a d (E x i s t i n g a n d C o m m i t t e d R e s o u r c e s ) - I W I R - I ~ - .l ~ . 0 . " - - f - - " - - 1 - - " - - ,- - .. - - 1- - " - - ,- - - - - i - - - - - t - - - - + - - ' - - - ' - - - - - - - I _ - n - _ - ' - - - - 'n - 1- - - - , - ~- I - I - I _ , - - - - ' ' _ , ' , - - - , - - - - - , - - - - I , - - - - - - - - - - - , 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 - . . - . L .L - - f - - - T - - .. . , - - - - - - - - - - - - - L - - - L - - - - - I - - - - , - - T 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 ::: r :: E (1 ) "tJ '-= : : ); . "t J "t J (1 ) (1 ) ('):: : r () "); . "tJ"tJ (1 ) "'U (X ) 0') ... .0. . :: 0 (J ) .. . . "'U 80 0 60 0 40 0 20 0 20 0 40 0 :? : 60 0 ;x : . "'C "'C 0.. :J ' " c) " ;x : . "'C "'C 0. . Mo n t h l y P e a k - Ho u r S u r p l u s / D e f i c i e n c y th P e r c e n t i l e W a t e r , 9 5 th P e r c e n t i l e P e a k L o a d (E x i s t i n g a n d C o m m i t t e d R e s o u r c e s ) - - - - - - 80 0 00 0 ,- - - - 20 0 r' - ,- - - 1, 4 0 0 - - - - - 60 0 - - - 1 , 80 0 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 . - ~ - , - - - ' l - . . - ~ - - - - - - - - L l - - " - - , - - . , - - J - - L - - _ - - , - - - - - . , - - - - - , - - - , - - _ 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 0. . :J ' " "'U ... . "'C "C : : :: J ... . . .. , ... . . ::u (J ) .. , ('):: J Q: ) .. . . . . . 20 0 40 0 :: z 60 0 80 0 00 0 20 0 40 0 60 0 80 0 Mo n t h l y P e a k - Ho u r S u r p l u s / D e f i c i e n c y th P e r c e n t i l e W a t e r , 9 5 th P e r c e n t i l e P e a k L o a d (E x i s t i n g a n d C o m m i t t e d R e s o u r c e s ) 80 0 c: : ': J .. , 60 0 - - - - 1 - - - - - ' - - - _ - - - , - - - - - - _ - _ J- - -' - - - ' - - ' . - ~. . ~- _ - , . - _ , _ 1 , - , - , - - - - _ _- - - .. . 1 - - - - - 1 - - - -1 - - - - 1. - - - - 1. - - - - i . . -- - - L - - - _ - - - - - - - - - _ - - - - _ - - - - _ _- - _ _ - - - I - I - I ~ , I, " - , - - - 40 0 20 0 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 - _ - - - - 1- - 1- - - 1- - - - 20 2 1 "'C ::J -.: : : - - 1- - 1- - - 20 2 2 20 2 3 20 2 4 20 2 5 ):= - "'C "'C ::J(') ': J ::J(') 0 !! ? . ):= - "'C "'C ::J Appendix D- Technical Appendix Idaho Power Company Monthly Northwest Transmission Constraint Deficiency Data th Percentile Water, 50th Percentile Average Load, 90th Percentile Peak-Hour Loadan Feb March April May June July Aug Sept Oct (12) (51) (108) (5) (179) (78) (262) (43) (165) (354) (5) (46) (237) (443) (290) (58) (113) (328) (534) (199) (100) (180) (412) (627) (247) (110) (242) (497) (754) (363) (219) (314) (577) (815) (418) (444) (239) (715) (906) (539) (344) (441) (743) (1 054) (652) (374) (508) (840) (1 106) (741) (495) (576) (929) (1 265) (774) (545) (640) (1 012) (1 384) (891) (621) (713) (1 108) (1,410) (995) (670) th Percentile Water, 70th Percentile Average Load, 95th Percentile Peak-Hour Loadan Feb March April May June July Aug Sept Oct (51) (10) ~6) (151) (29) (247) (105) (307) (116) (63) (185) (399) (56) (23) (129) (269) (490) (348) (143) (196) (353) (582) (268) (185) (260) (436) (676) (316) (221) (328) (521) (838) (443) (307) (393) (606) (866) (461) (526) (338) (804) (963) (614) (423) (529) (778) (1 142) (721) (480) (597) (865) (1 161) (814) (589) (663) (952) (1 356) (824) (637) (731) (1 042) (1,482) (945) (723) (800) (1 130) (1,470) (1 056) (758) Year 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Year 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Year 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 th Percentile Water, 70th Percentile Average Load, 95th Percentile Peak-Hour Loadan Feb March April May June July Aug Sept Oct (115) (39) (179) (181) ~~ (115) (331) (1) (93) (8) (140) (336) (27) (316) (80) (220) (428) (168) (219) (144) (362) (522) (446) (343) (209) (382) (615) (362) (383) (277) (496) (710) (376) (398) (343) (629) (927) (532) (506) (411) (640) (903) (546) (727) (344) (941) (1 001) (704) (622) (553) (807) (1 234) (820) (574) (610) (894) (1 204) (912) (787) (729) (987) (1,448) (909) (835) (747) (1 076) (1 575) (1 010) (922) (851) (1 166) (1 518) (1 176) (958) 1 Final values after thermal peaking resources were applied. Nov Dec (43) (105) Nov Dec (43) (101) (162) (223) (287) (350) (414) (478) Nov Dec (50) (112) (170) (231) (294) (358) (422) (486) Page 82 2006 Integrated Resource Plan :: J .. ,c. . ;;0 CIJ .. , "'U :: J "'U (X ) (; . ) 80 0 60 0 40 0 20 0 20 0 40 0 60 0 80 0 00 0 20 0 1, 4 0 0 60 0 80 0 I ' " _ - _ , , I - - , - - - , ~ , '- - - , I _ I I - , - , - - ' - , - - - _ 1- - - - _ 1- -- - _ 1_ - - - - ' - - - _ J. -- _ _ L- - _ _ L- - - _ 1- - - - - ,- - - - - 1- - - - - ' - -- - .i - - - - 1- -- - - L - - - _ 1_ - - - _ 1- - - - -' - - - - - ' - - - - . i - - - - - 1 - I - I - "- 1 - - 1 - 1' - 1- - - - - , - - - 1- - - - I - I - - ~ -- - ! : ~ IT J - - - T '" - ~i - 1r : - t ~ - - : - - - i ~ ~ :- - - I ' I - 1- - 1- - - ~ - - 1 - I - I, - 1- - - - ,- , 1- L- - - - - - I ' I' - I ' I' - I - - , - - - "- - ,- - - - r , - - - I' - - - ' I - , - - - - - - - ' _ , - - - - ' -- _ - - - - _ - - - - _ - - - _ .J - -- - .1 - -- - L - - _ _ _- - - _ - - - - _ - - - - _ - - - - -' - - - - .1 . - - - - .L - - - - L - - - _ - - - - - - - -' - - - . . I - I I ' ' ' - - - - 1 - ' - I, - ~ - - - - - " ' 1- - ' - ' - - ' - - , - ,' - , - , - - r - , - , - ' I - , - - - - - - , - , , - I - ~ _ - _ - ~ - , ~ - - , - , I , ' ' - - I - , - I ' I ' Mo n t h l y P e a k - Ho u r N o r t h w e s t T r a n s m i s s i o n D e f i c i t th P e r c e n t i l e W a t e r , 9 0 th P e r c e n t i l e P e a k L o a d (E x i s t i n g a n d C o m m i t t e d R e s o u r c e s ) c: : :: : r "'U.. ,(') ::J 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 2 20 2 3 20 2 1 20 2 4 - T - - , - . 1 . - .,. 20 2 5 ); . :: Jc. . :: : r ::J); . ::Jc. . "'U (X ) -" " ... . . .. , ... . . ::: 0 CIJ c:: .. , (')"'U 20 0 40 0 :! : 60 0 80 0 00 0 20 0 40 0 60 0 80 0 Mo n t h l y P e a k - Ho u r N o r t h w e s t T r a n s m i s s i o n D e f i c i t th P e r c e n t i l e W a t e r , 9 5 th P e r c e n t i l e P e a k L o a d (E x i s t i n g a n d C o m m i t t e d R e s o u r c e s ) 80 0 60 0 40 0 - - - 20 0 - - - -' - -1 - - - 1- - - ,- - - - J. _ 1- - - - - I , - - ' I - - - - - -, -.J - - 1 - I - - 1- - - - . . , 1 - - - - - , ): - ('):: r !! 1 . . ): - L_ _ - - - - -' _ _ l_ _ _ _ L- _ _ L- _ _ L- _ L- _ I, - 1- , - - 1- - - , , - - - - - - - - - - - - ' ~ - - - t- - - - 1- - f- - - , - - - - , r - - - - ' - - , - - - - - - _ - - - - _ - - - - _ - - - - - ' - - - _ 1- - - - L - - - _ - - - - _ - - - - _ - - - - _ - - - - - ' - - - l- - - - L - - - - L - - - _ I, - I - I, 1 - L- - 1, - -1 - - 1 - 1, - L- 1 - " ' 1 - I - ' ' - ' - 1- - - - 1 - - - I' - I' - 1 " " - , - - , - , , - - - - , , - - - 20 0 6 20 0 7 20 0 8 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 7 20 1 8 20 1 9 20 2 0 20 1 6 20 0 9 20 2 1 - - - - - - - , - , , - - - , - - - 20 2 2 I - - - j - - - - - - ' - - - ' 20 2 3 20 2 4 20 2 5 :: r "'U :i : .. , -0 : : : I\ ) ... . :: u C/ J c:: ... . (X ) 00 0 20 0 1, 4 0 0 60 0 80 0 80 0 60 0 1- - - - - - - - I - , - - - _ - - - 1 - - - - - 1 - - - _ 1- - - - - - I - 40 0 20 0 20 0 40 0 60 0 80 0 20 0 6 - - 1- - - - _ 1- - - 1- - - - ,- - - - - 20 0 7 - - - - 1- - - - 20 0 8 Mo n t h l y P e a k - Ho u r N o r t h w e s t T r a n s m i s s i o n D e f i c i t th P e r c e n t i l e W a t e r , 9 5 th P e r c e n t i l e P e a k L o a d (E x i s t i n g a n d C o m m i t t e d R e s o u r c e s ) , - I - - - - I - I - - - - ,- - - - - - - - - 1 - - Lr r ~.. . - - - I 1 1 , :- ~ I - - - - I - - - - - - - - - - - - _ I - - - - I - - - , - 20 0 9 - - - J . - - - J . - - - - I - - , - - 20 1 0 20 1 1 - L - , I - - L r - - - 1 - - - - _ I, - - - - - I ' - - - - I - - - 1- - - - - , 1- - ' 20 1 2 20 1 3 20 1 4 - _ - - - - 1- - - - - ,- - - - 1- - - _ I - - I - - - - - - _ I - ~ - I - I - - - ~ - - - . I - - , - - ~ 20 2 3 20 2 4 20 2 5 - . I - - - - . L - - , - - - - - - - _ - - - - , - - T - - - . L - - _ , - - - - - I - - - - - - 20 1 5 I - - - - , 20 1 6 20 1 7 - - , - 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 - - - - , I - - .. . . "'C '.. : : : ); . "'C "'C ('5 ' ); . "'C "'C Appendix D- Technical Appendix Idaho Power Company Monthly Northwest Transmission Constraint Deficiency Data with Peakers (2006-2015)th Percentile Water, 50th Percentile Load, 90th Percentile Peak.Hour Load (MW) 2006 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Noy Dec Peak-Hour Sup./Def.(64)(175) Bennett Mountain 180 172 168 165 168 170 175 177 178 Danskin Eyander Deficiency 2007 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Noy Dec Peak-Hour Sup./Def,(131)(263) Bennett Mountain 180 178 172 168 165 168 170 175 177 178 Danskin Eyander Deficiency (12) 2008 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Noy Dec Peak-Hour Sup./Def,(42)(177)(319)(13) Bennett Mountain 180 178 172 168 165 168 170 175 177 178 Danskin Eyander 168 165 168 170 175 177 178 Deficiency 2009 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Noy Dec Peak Hour Sup./Def.(96)(225)(383)(270)(78) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Eyander 180 178 176 172 168 165 168 170 175 177 178 Deficiency 2010 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Noy Dec Peak Hour Sup./Def.(159)(287)(467)(187)(105) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Eyander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (51) 2011 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Noy Dec Peak Hour Sup./Def.(225)(359)(525)(204)(187) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (108) 2012 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Noy Dec Peak Hour Sup./Def.(281)(428)(595)(265)(242) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (5)(179) 2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Noy Dec Peak Hour Sup./Def.(348)(501)(678)(325)(470) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (78)(262)(43) 2014 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Noy Dec Peak Hour Sup./Def.(417)(588)(770)(427)(371) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (165)(354)(5) 2015 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Noy Dec Peak Hour Sup./Def,(478)(660)(859)(712)(485) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (46)(237)(443)(290)(58) Page 86 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Monthly Northwest Transmission Constraint Deficiency Data with Peakers (2016-2025) th Percentile Water, 50th Percentile Load, 90th Percentile Peak-Hour Load (MW) 2016 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def,(545)(751)(951)(622)(527)(9) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (113)(328)(534)(199)(100) 2017 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def,(611)(835) (1 044)(669)(538)(66) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (180)(412)(627)(247)(110) 2018 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(674)(920) (1 170)(785)(646)(127) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (242)(497)(754)(363)(219) 2019 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(745) (1 000)232)(840)(871)(9)(182) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (314)(577)(815)(418)(444) 2020 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(671) (1 138)323)(961)(771)(46)(251) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (239)(715)(906)(539)(344) 2021 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(28)(872) (1 166)(1,470)075)(801)(88)(310) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (441)(743)054)(652)(374) 2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(71)(940) (1 263)522)164)(922)(130)(360) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (508)(840)106)(741)(495) 2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(113)007) (1 352)681)197)(972)(174)(421) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (576)(929)265)(774)(545) 2024 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def,(159)072)435)(1,800)313)(1,049)(332)(491) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (640)012)384)(891)(621)(43) 2025 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(204)145) (1,531)827)(1,417)097)(261)(553) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Oanskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (713) (1 108)(1,410)(995)(670)(105) 2006 Integrated Resource Plan Page 87 Appendix D- Technical Appendix Idaho Power Company Monthly Northwest Transmission Constraint Deficiency Data with Peakers (2006-2015) th Percentile Water, 70th Percentile Load, 95th Percentile Peak-Hour Load (MW) 2006 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak-Hour Sup./Def.(15)(85)(213)(20) Bennett Mountain 180 172 168 165 168 170 175 177 178 Danskin Evander Deficiency 2007 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak-Hour Sup./Def.(60)(154)(302)(20)(32)(2) Bennett Mountain 180 178 172 168 165 168 170 175 177 178 Danskin Evander Deficiency (51) 2008 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee Peak-Hour Sup./Def.(112)(196)(357)(59)(80)(26) Bennett Mountain 180 178 172 168 165 168 170 175 177 178 Danskin Evander 168 165 168 170 175 177 178 Deficiency 2009 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(173)(256)(426)(324)(152)(78) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (10) 2010 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee Peak Hour Sup./Def.(236)(321)(512)(245)(209)(119) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (96) 2011 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(303)(383)(567)(270)(265)(87) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (151) 2012 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def,(361)(452)(663)(339)(324)(136) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (29)(247) 2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee Peak Hour Sup./Def,(422)(528)(723)(364)(543)(195) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (105)(307)(116) 2014 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def,(494)(608)(815)(478)(450)(254) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (63)(185)(399)(56)(23) 2015 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee Peak Hour Sup./Def,(561)(692)(907)(771)(570)(312) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (129)(269)(490)(348)(143) Page 88 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Monthly Northwest Transmission Constraint Deficiency Data with Peakers (2016-2025) th Percentile Water, 70th Percentile Load, 95th Percentile Peak-Hour Load (MW) 2016 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(627)(775)(998)(691)(612)(370) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (196)(353)(582)(268)(185) 2017 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(692)(859) (1 092)(738)(649)(429) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (260)(436)(676)(316)(221) 2018 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(759)(944) (1 254)(865)(734)(6)(492) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (328)(521)(838)(443)(307)(43) 2019 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(36)(825) (1 028)283)(884)(953)(47)(550) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (393)(606)(866)(461)(526)(101) 2020 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def,(83)(770) (1 227)379)036)(850)(87)(610) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (338)(804)(963)(614)(423)(162) 2021 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(129)(961) (1 200)558)143)(907)(129)(671) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (529)(778)142)(721)(480)(223) 2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(173)029) (1,288)577)236)017)(170)(735) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (597)(865)161)(814)(589)(287) 2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(216)(5)094) (1 375)773)246)064)(215)(798) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (663)(952)356)(824)(637)(350) 2024 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(259)(54)163)(1,464) (1 898)368)150)(368)(863) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (731)042) (1 482)(945)(723)(414) 2025 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour Sup./Def.(306)(108)231) (1 553)886)(1,478)185)(301)(927) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (800) (1 130)(1,470)056)(758)(478) 2006 Integrated Resource Plan Page 89 Appendix D- Technical Appendix Idaho Power Company Monthly Northwest Transmission Constraint Deficiency Data with Peakers (2006-2015)th Percentile Water, 70th Percentile Load, 95th Percentile Peak.Hour Load (MW) 2006 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak-Hour Sup./Def,(32)(116)(243)(74)(102) Bennett Mountain 180 172 168 165 168 170 175 177 178 Danskin Evander Deficiency 2007 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak-Hour Sup./Def.(75)(215)(366)(125)(187)(8) Bennett Mountain 180 178 172 168 165 168 170 175 177 178 Danskin Evander Deficiency (115) 2008 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak-Hour Sup./Def.(129)(231)(387)(161)(232)(32) Bennett Mountain 180 178 172 168 165 168 170 175 177 178 Danskin Evander 168 165 168 170 175 177 178 Deficiency 2009 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef,(187)(320)(455)(412)(347)(85) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (39) 2010 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef.(251)(350)(596)(329)(298)(127) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (179) 2011 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef,(316)(412)(598)(359)(463)(95) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (181)(35) 2012 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef,(376)(538)(747)(424)(520)(144) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (115)(331)(1)(93) 2013 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef,(439)(563)(753)(449)(743)(203) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (8)(140)(336)(27)(316) 2014 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef.(512)(643)(845)(590)(646)(262) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (80)(220)(428)(168)(219) 2015 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef,(575)(785)(938)(869)(770)(320) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (144)(362)(522)(446)(343) Page 90 2006 Integrated Resource Plan Idaho Power Company Appendix D-Technical Appendix Monthly Northwest Transmission Constraint Deficiency Data with Peakers (2016-2025) th Percentile Water, 70th Percentile Load, 95th Percentile Peak-Hour Load (MW) 2016 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef,(641)(805) (1 032)(785)(810)(377) Bennett Mountain 180 178 176 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 172 168 165 168 170 175 177 178 Deficiency (209)(382)(615)(362)(383) 2017 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef.(13)(708)(919) (1 126)(798)(825)(435) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (277)(496)(710)(376)(398) 2018 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef.(54)(775) (1 052)343)(954)(933)(498) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (343)(629)(927)(532)(506)(50) 2019 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef.(96)(842) (1 063)319)(969) (1 154)(26)(560) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (411)(640)(903)(546)(727)(112) 2020 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef.(140)(776) (1 364)(1,417)126)050)(63)(618) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (344)(941)001)(704)(622)(170) 2021 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef.(190)(35)(985) (1,230)650)242)001)(105)(679) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (553)(807)234)(820)(574)(231) 2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef,(234)(82)042)317)621)(1,334)214)(147)(742) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (610)(894)204)(912)(787)(294) 2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef.(275)(6)(130)(1,161) (1,410)864)331)(1,262)(191)(806) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (729)(987)448)(909)(835)(358) 2024 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef.(319)(38)(179)178) (1 499)991)433)349)(6)(327)(870) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (747) (1 076)575)010)(922)(422) 2025 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Peak Hour SupJDef,(367)(74)(232)283) (1 589)934)598)385)(19)(280)(934) Bennett Mountain 180 178 176 174 172 168 165 168 170 175 177 178 Danskin Evander 180 178 176 174 172 168 165 168 170 175 177 178 Deficiency (851) (1 166)518)176)(958)(486) 2006 Integrated Resource Plan Page 91 Appendix D- Technical Appendix Idaho Power Company Portfolio Summary and Description Portfolio P.1 - Green DSM 2007-2025 187 Energy 926 Wind 2008, 2009, 2011 500 Transmission 450 Geothermal (Binary) 2009 2011- 2014 2016- 18, 2020 490 Peak 1099 CHP 2010 2013 150 Total Name Plate 2027 Transmission McNary 2014, Montana 2018 450 Nuclear 2022 250 Total Name Plate 2027 Portfolio P I comprises a high degree of renewable energy generating resources and a large reliance on market purchases via upgraded transmission paths to meet peak capacity needs. Portfolio PI represents the lowest carbon exposure. Expected Case Aurora Years 1-20 NPV ($000) Market Purchases $306,212 Resource Total 348 136 Market Sales 670 626 Total 983 722 Portfolio P2 - Transmission DSM 2007-2025 187 Energy Wind 2008 100 Transmission Geothermal (Binary) 2009 Peak CT 2010 170 Total Name Plate Transmission Lolo 2011 , McNary 2013 Montana 2018, White Pine 2024 1260 Nuclear 2022 250 Total Name Plate 2017 394 1260 662 2017 Portfolio P2 explores the implications of extensive transmission upgrades and reliance on the market to provide the bulk of the new base load and peaking needs. Expected Case Aurora Years 1-20 NPV ($000) Market Purchases $958 789 Resource Total 600 116 Market Sales 207 782 Total 351 123 Page 92 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Portfolio P3 - 2004 IRP with diversified additions DSM 2007-2025 Wind 2008 2012 Geothermal (Binary) 2009, 2021 , 2022 CHP 2010, 2020 Transmission McNary 2012, Lolo 2019 Coal 2013 IGCC 2017 Nuclear 2022 Total Name Plate 187 250 225 110 285 250 250 250 1807 Energy Transmission 1139 285 1284 1807 Peak Total Name Plate Portfolio P3 adjusts and extends the 2004 IRP with a diversified mix of renewable, transmission, and thermal resources. Expected Case Aurora Years 1-20 NPV ($000) Market Purchases $517 744 Resource Total $6,313,858 Market Sales 866,829 Total 964 772 Portfolio P4 - Basic Thermal DSM 2007-2025 187 Energy 1187 Wind 2008 100 CHP 2008 Peak 1562 Geothermal (Binary) 2009 1657 Coal 2012 2016 2020 850 CT 2018 170 Nuclear 2022 250 Total Name Plate 1657 Portfolio P4 satisfies the base load and peak growth with a heavy reliance on new pulverized coal and natural gas peaking generation. It contains no transmission upgrades. This portfolio has the greatest carbon exposure. Expected Case Aurora Years 1-20 NPV ($000) Market Purchases $270,096 Resource Total 227 009 Market Sales 655,419 Total 841 685 2006 Integrated Resource Plan Page 93 Appendix D- Technical Appendix Idaho Power Company Portfolio P5 - Clean Coal Portfolio DSM 2007-2025 Wind 2008 CHP 2008 Geothermal (Binary) 2009 IGCC 2012 2016 CT 2018 CCCT 2021 Nuclear 2022 Total Name Plate 187 Energy 1104 100 Transmission Peak 1537 Total Name Plate 1632 600 170 225 250 1632 Portfolio P5 examines heavy thermal portfolio with IGCC coal and a large combines cycle natural gas resources. Expected Case Aurora Years 1-20 NPV ($000) Market Purchases $297 995 Resource Total $7,431 968 Market Sales $2,463,595 Total 266 369 Portfolio P6 - 2004 IRP with Heavy Geothermal and Combustion Turbines (CT) DSM 2007-2025 187 MW EnergyWind 2008 100 MW TransmissionCHP 2008 100 MW Peak Geothermal (Binary) 2010 2013 2018 CT 2012 2020,2021 Coal 2013 2017 IGCC 2022 Total Name Plate 1042 1752 150 510 500 300 1847 Total Name Plate 1847 Portfolio P6 adjusts and extends the 2004 IRP with three 170 MW natural gas CT's , 220 MW s of Geothermal and a 300 MW IGCC coal plant. Idaho Power generation requirements are predominantly peak driven which requires a large capacity for a relatively few peak hours per year. CT's are one way to provide this capacity and P6, P7, P8, and P9 examines heavy CT reliance, Expected Case Aurora Years 1-20 NPV ($000) Market Purchases $289 365 Resource Total 156,598 Market Sales 501 643 Total 944 319 Page 94 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Portfolio P7 2004 IRP with Heavy Geothermal and Combustion Turbines with some Transmission DSM 2007-2025 187 MW EnergyWind 2007 100 MW TransmissionGeothermal (Binary) 2010 50 MW PeakCHP 2010 50 MW Total Name PlateTransmission McNary 2011 225 Coal 2013 2018 500 CT 2020, 2021 340 IGCC 2022 300 Total Name Plate 1752 901 225 1432 1752 Portfolio P7 adjusts and extends the 2004 IRP similarly to P6 but with increased transmission enabling greater import capacity and consequently market purchases to provide for some of the system peaking requirements and offsetting a CT and some geothermal and CHP generation. Expected Case Aurora Years 1-20 NPV ($000) Market Purchases $412 236 Resource Total $6,650,659 Market Sales 065 285 Total 997 609 Portfolio P8 2004 IRP with Outrageous CT's and some Geothermal DSM 2007-2025 187 Wind 2007 , 2011 350 CHP 2008 48 Geothermal 2010-2013 2018 250 Coal 2013 250 CT 2012 2017 2020 2021 680 IGCC 2021 300 Total Name Plate 2065 Energy Transmission Peak Total Name Plate 948 1721 2065 Portfolio P8 starts with the 2004 IRP and builds the most peaking focused portfolio. CT's are relatively cheap to build and if not run a lot of hours provide a good choice to provide capacity. P8 examines the addition of 4 170 MW CTs. Additionally, some of the pulverized coal identified in the 2004 IRP was off set with Geothermal resources. Expected Case Aurora Years 1-20 NPV ($000) Market Purchases $321 042 Resource Total 026,768 Market Sales 535,129 Total 812 681 2006 Integrated Resource Plan Page 95 Appendix D- Technical Appendix Idaho Power Company Portfolio P9 2004 IRP Heavy CTs and IGCC sequestration DSM 2007-2025 187Wind 2007 100CHP 2008 100 Geothermal (Binary) 2010 2013 2018 150 CT 2012 2020 2021 510 Wyo IGCC w/seq 2013 250Coal 2017 250IGCC 2022 300Total Name Plate 1847 Energy Transmission 1042 1752 1847 Peak Total Name Plate Portfolio P9 begins with the 2004 IRP and focuses on peaking and geothermal resources with carbon sequestered coal generation. Expected Case Aurora Years 1-20 NPV ($000) Market Purchases $289,882 Resource Total 182 044 Market Sales 501 215 Total 970,712 Portfolio P10 - Heavy Pulverized Coal DSM 2007-2025 187 Energy 1356 Wind 2008 100 Transmission 225 CHP 2009 100 Peak 1592 Geothermal (Binary) 2009 Total Name Plate 1912 Transmission McNary 2014 225 Coal 2012 2016 2018,2023 1000 Nuclear 2021 250 Total Name Plate 1912 Portfolio PIO focuses on pulverized coal with four 250 MW projects over the planning period. Pulverized coal is a proven and reliable technology with a plentiful fuel source. Portfolio PI0 is distinguished as the portfolio that adds the most base load generation. Expected Case Aurora Years 1-20 NPV ($000) Market Purchases $265 690 Resource Total 503 565 Market Sales 797,467 Total 971 787 Page 96 2006 Integrated Resource Plan Idaho Power Company Appendix D-Technical Appendix Portfolio P11 - Transmission Bridger to Boise with Wyoming Wind DSM 2007-2025 187 Wind 2009 2016,2018 2020 1100 CHP 2009 100 Geothermal (Binary) 2009 50 Transmission Energy Transmission Peak Total Name Plate 1016 1475 893 3412 Wyoming 2012, McNary 2014 Coal 2013 Nuclear 2020 Total Name Plate 1475 250 250 3412 Portfolio Pl1 explores increasing the transmission capacity between Wyoming and Boise, There was enthusiastic support for this configuration among some of the IRPAC members. The rational is to provide a means of accessing the high capacity wind area that are located in Wyoming. This portfolio has the distinction of including the most facility nameplate. Expected Case Aurora Years 1-20 NPV ($000) Market Purchases $410,636 Resource Total 860 774 Market Sales $2,401 375 Total 870 035 Portfolio P12 Nuclear DSM 2007-2025 187 Energy 1289 Wind 2008 100 Transmission 225 CHP 2009 100 Peak 1492 Geothermal (Binary) 2009 Total Name Plate 1812 Coal 2013 250 Transmission McNary 2014 225 Nuclear 2016, 2018, 2023 900 Total Name Plate 1812 Portfolio P12 incorporates a nuclear resource solution to Idaho Power generation growth requirements. Expected Case Aurora Years 1-20 NPV ($000) Market Purchases $262 189 Resource Total 500 132 Market Sales 966 285 Total 796,034 2006 Integrated Resource Plan Page 97 Appendix D- Technical Appendix Idaho Power Company Summary of Initial Portfolios Resource P10 P11 P12 CCCT 225 CHP 150 110 100 100 100 100 100 Coal 250 850 500 500 250 250 000 250 250 170 170 170 510 340 680 510 DSM 187 187 187 187 187 187 187 187 187 187 187 187 Geothermal (Binary)490 225 150 250 150 IGCC 600 300 300 300 300 Nuclear 250 250 250 250 250 250 250 900 Transmission 450 260 285 225 225 1,475 225 Wind 500 100 250 100 100 100 100 350 100 100 100 100 Wyo IGCC w/seq 250 Total Nameplate 027 017 807 657 632 847 752 065 847 912 3,412 812 Energy 926 394 139 187 104 042 901 948 042 356 016 289 Transmission 450 260 285 225 475 225 Peak 099 662 284 562 537 752 432 721 752 592 893 492 Page 98 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Coal Based Generation Technology Assessment Executive Summary DRAFT With the recent increase in natural gas prices and gas delivery restrictions, coal based power generation is regaining a stronghold in the power generation industry. When considering the many common and developing coal generation technologies available for utility application, it is important to understand the relative benefits and potential pitfalls associated with various options currently being considered for new power generation facilities. The purpose of this white paper is to present a summary level comparison of key parameters associated with each of the most prevalent commercial coal-fired generation technologies currently being considered in today s power generation market. The technologies addressed include the following: Sub-critical pulverized coal combustion. Super-critical pulverized coal combustion. Ultra-super-critical pulverized coal combustion. Circulating fluidized bed combustion. Integrated gasification combined cycle technologies. Pressurized fluidized bed combustion. The relative perfonnance, environmental emissions, and electrical generation costs for each of the technologies for a western coal application are compared. In addition, the sensitivity of generation cost for the most prominent technologies to unit size, capital costs, and key environmental risks for mercury control and carbon dioxide emissions are addressed. The comparison assumes a typical 600 MW unit, located on a western US plant site, designed to utilize western bituminous and sub-bituminous coal supplies. 1.1 Overview of Technologies The following is a brief description of each of the coal generation technologies considered in this assessment. Pulverized Coal (PC) Boilers.PC boiler technology is a well-proven technology that is dominating the current market for large projects under development and construction. This boiler technology is characterized by firing coal which has been pulverized to a fine particle size (50 microns or smaller) and then blown into the boiler with combustion air and rapidly combusted. The combination of the fuel particle size and direct injection with combustion air results in very high combustion rates when compared to other technologies such as circulating fluidized bed boilers. Pulverized coal boilers consist of a membrane-wall furnace or combustion zone consisting of either vertical or spiral-wound water tubes. This membrane wall serves as the evaporative section of the boiler. In the furnace, fuel and combustion air are injected through wall-mounted burner assemblies with staging of combustion air to minimize the fonnation of NOx. Some steam superheater surface is often located in the furnace in the form of pendant heat exchange surfaces, The combustion products or flue gases flow upward through the furnace and enter a backpass, or convective section which includes steam superheaters, reheaters economizers, selective catalytic NOx reduction systems, and air heaters. Split backpass sections 061506- Cummins & Barnard DRAFT 2006 Integrated Resource Plan Page 99 Appendix D-Technical Appendix Idaho Power Company in which the flue gas flows through two parallel gas paths, are often utilized to assist in steam temperature control and to minimize the use of water spray attemperation, The thermodynamic steam cycle for large pulverized coal fired units have been implemented in three basic steam cycles: Subcritical drum type units with maximum continuous throttle pressures up to 2,400 psig and typically 1000 OF /1000 of superheat/reheat steam temperatures. Overpressure (OP) design conditions for this cycle would typically allow for temporary operation at a throttle pressure of2 520 psig. Supercritical units with throttle pressures at 3 500 psig, (3 675 psig-OP) and with 1 000 f to 1 100 of superheat and reheat temperatures and typically would be applicable for units greater than 400 MW class designs. Supercritical technologies operate on a once- through steam/water cycle concept with no steam drum in the steam generator flow path. Water is circulated through the boiler heat transfer surfaces, evaporated within the boiler tubes, superheated and/or reheated, and directed to the steam turbine generator. Supercritical cycles have typically been implemented with a single steam reheat system, Ultra-supercritical units with throttle pressures as high as 4 200 psig and 1 100 o superheat and reheat steam temperatures that are generally applied to extremely large units (1,000 MW class). These units have been successfully implemented in Europe and Japan with little operating experience in the United States. Further development and advancement of the ultra-supercritical technologies is focusing on the development of new piping and equipment materials required to further elevate the steam cycle conditions and improve overall thermal cycle efficiency. Ultra-supercritical technologies are similar to the supercritical technologies with respect to the use of a once-through steam/water cycle. While supercritical cycles have typically been limited to single reheat systems, ultra-supercritical units may utilize double reheat steam cycles. Circulatin2 Fluidized Bed (CFB) Boiler.CFB boiler technology represents a mature technology in which crushed fuel and limestone (and/or other inert bed materials) are injected into the furnace where they are suspended in a fluidized bed by combustion air that flows vertically through the furnace. The elutriation of the fuel particles and bed material allows for long residence time for combustion as the gas stream moves from the bottom of the furnace through a particulate separation device and exits through a standard convective heat transfer section at the backend of the boiler. Due to the low combustion temperatures and the use of limestone as a bed material, emissions of NOx and SO2 emissions from CFB boilers are inherently lower than those of PC boilers. The separator device located at the furnace gas outlet collects bed material entrained in the flue gas for recycle back into the furnace; thus, the term circulating fluidized bed is applied. The particle separator at the furnace exit can take many forms ranging from the typical cyclone design with a vortex finder and J-valve to internal U- Beam devices which form a tortuous path where particulate collects via impaction with the U- Beams. CFB boiler designs are adaptable to a wide range of fuels, allowing utilization of low rank coals, waste fuels, and opportunity fuels such as petroleum coke. Selective non-catalytic reduction (SNCR) systems are typically employed to help further reduce NOx emissions without the need for a SCR catalyst. SO2 removal efficiencies as high as 95 percent have been achieved through injection of limestone directly into the furnace. 061506- Cummins & Barnard DRAFT Page 1 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix CFB boiler technology applications to date have utilized sub-critical thermal cycles. The first supercritical, 450 MW, once-through CFB unit is currently under construction in Poland by Foster Wheeler. There are no technical concerns for this enhancement of the technology other than the threshold criteria of about 400 MW were supercritical designs become more economically viable, However, designs are offered by other suppliers for larger, supercritical once through CFB boilers up to 600 MW in size, but to date no units have been built. The current size limit ofCFB boilers is 400 MW. Intee:rated Gasification Combined Cycle (IGCC).IGCC is a developing clean-coal technology that combines the gasification of coal to syngas and integrates this with a standard gas turbine combined cycle power plant. Gasification processes have and are operating in the chemical industry for many years with a number of proven utility-size IGCC power plants. IGCC development projects are prevalent in today s market, but are focused on a select number of utilities and independent power producers that are funding up-front front-end engineering and design (FEED) analyses to definitively establish design, performance, and cost information. Most of the development projects are funding FEED efforts for high sulfur bituminous and petroleum coke-type fuels, Presently, there appears to be limited interest in developing western bituminous or sub-bituminous fuel designs by the prominent gasification suppliers (OEMs). For the gasification process coal is reacted in a gasifier, producing a raw fuel gas that is cleaned and combusted in a gas turbine as part of a combined-cycle power block. Coal gasification involves the partial oxidation of coal at an elevated temperature and pressure which produces the syngas that has combustible components, including hydrogen, carbon monoxide and methane. Gasification takes place in a gasifier/reactor, where coal is processed in three steps: drying (evaporating moisture), pyrolysis (decomposition / transformation of chemical compounds) and gasification (partial oxidation). The syngas from the coal gasifier is then quenched and/or cooled through a series of integrated heat exchangers and then scrubbed for removal of particulates and sulfur. Typical syngas compositions leaving the gasification system have low heating values compared to natural gas, Clean syngas is combusted in one or more gas turbines, which exhaust to multiple pressure, sub-critical heat recovery steam generators (HRSGs). The HRSGs produce steam for a conventional steam turbine cycle as well as steam required for the gasification process. Oxygen required for the gasifier (either air-blown or oxygen-blown) is often provided via the gas turbine compressor. For oxygen-blown designs, a cryogenic air separation unit is required, Since the volume of the syngas produced is significantly less than the flue gas produced by the combustion turbines, removal of pollutants is generally more efficient than with other coal generation technologies. This characteristic is very attractive and has good potential for economically achieving aggressive pollutant emissions standards. The key area of future benefit is associated with the capability for carbon dioxide capture for sequestration (CCS) that can be adapted through this technology. Pressurized Fluidized Bed Combustion (PFBC).PFBC coal technology can be characterized as a standard combined cycle facility with an external combustor for the combustion turbine. The combustor is a pressurized combustor supplied with coal and combustion air from the combustion turbine compressor. The combustion units are fairly compact and operate at pressures consistent with the combustion turbine design, typically in the range of 145 to 220 psig, and combustion temperatures in the range of 1400 to 1600o 061506- Cummins & Barnard DRAFT 2006 Integrated Resource Plan Page 101 Appendix D- Technical Appendix Idaho Power Company Hot pressurized flue gas from the combustor is used to directly produce steam and is also sent through hot cyclones and supplied to a gas turbine for expansion and power production. Gas turbine exhaust gas is then sent through a heat recovery steam generator for additional steam production for steam turbine power generation. Ultimately the steam turbine will create approximately 80% of the plant power with the combustion turbine providing the other 20%. The key challenge to this cycle design is having a gas turbine design that can accept a flue gas with residual solid particles. Due to the limited commercial deployment of this technology, the complexity of the various plant systems, mixed performance results from recent applications, and the limited apparent benefits of the technology (i,e. lack of significantly improved cycle efficiencies and emissions as compared to other technologies), PFBC technology is not currently considered a realistic option for a 600 MW power generating facility. Table 1.1-1 provides a summary level side-by-side comparison of the key differentiators between the technologies included in this evaluation. 061506- Cummins & Barnard DRAFT Page 102 2006 Integrated Resource Plan :: J .. ,::u (f ) .. , ('):: J -- " Co m m e r c i a l Op e r a t i n g E x p e r i e n c e Th e r m a l E f f i c i e n c y Tu r n d o w n C a p a b i l i t y Pl a n t S i z e Sy n g a s Q u a l i t y Re a c t o r O p e r a t i n g Te m p e r a t u r e Ox y g e n a n d S t e a m Co n s u m p t i o n Fu e l F l e x i b i l i t y Su b - Cr i t i c al P C Ex t e n s i v e co m m e r c i a l ex p e r i e n c e Lo w e s t T h e r m a l Ef f i c i e n c y Sl o w l o a d ch a n g i n g r e s p o n s e Bo i l e r a n d P o w e r Is l a n d i s r e l a t i v e l y co m p a c t L a r g e AQ C S t r a i n . Li m i t e d f l e x i b i l i t y in f u e l s , Su p e r C r i t i ca l P C Ex t e n s i v e co m m e r c i a l ex p e r i e n c e Hi g h e r T h e r m a l Ef f i c i e n c y Be t t e r l o a d ch a n g i n g r e s p o n s e , Bo i l e r a n d P o w e r Is l a n d i s r e l a t i v e l y co m p a c t L a r g e AQ C S t r a i n , Li m i t e d f l e x i b i l i t y in f u e l s , Ul t r a - Su p e r Cr i t i c a l P C Li m i t e d de v e l o p m e n t o f te c h n o l o g y In c r e m e n t a l l y Hi g h e r E f f i c i e n c y th a n S C P C Be t t e r l o a d ch a n g i n g r e s p o n s e , Bo i l e r a n d P o w e r Is l a n d i s r e l a t i v e l y co m p a c t L a r g e AQ C S t r a i n . Li m i t e d f l e x i b i l i t y in f u e l s , Su b C r i t i c al C F B Ex t e n s i v e co m m e r c i a l ex p e r i e n c e Lo w e s t t h e r m a l ef f i c i e n c y Sl o w l o a d c h a n g i n g re s p o n s e Bo i l e r a n d P o w e r Is l a n d i s r e l a t i v e l y co m p a c t S m a l l e r AQ C S t r a i n , Hi g h e r f u e l fl e x i b i l i t y IG C C Mo v i n e B e d R e a c t o r s Ex t e n s i v e c o m m e r c i a l ex p e r i e n c e Hig h e s t I G C C Ef f i c i e n c y - In c r e m e n t a l l y H i g h e r Ef f i c i e n c y t h a n U S C P C Li m i t e d t u r n d o w n ca p a b i l i t y Li m i t e d g a s i f i e r ca p a c i t y - m a n y t r a i n s re q u i r e d Re l a t i v e l y L o w L H V sy n g a s ( 2 6 0 - 27 0 bt u / s c f ) Pr o d u c e s p h e n o l s , t a r s an d h y d r o c a r b o n l i q u i d s Lo w o x y g e n co n s u m p t i o n Li m i t e d f l e x i b i l i t y i n fu e l s a n d c h a n g e s i n qu a l i t y o f f u e l . Sp e c i a l r e q u i r e m e n t s fo r c o a l s i z e ( d e s i g n li m i t o f m a x i m u m 5 % of c o a l l e s s t h a n ' / . , i n c h in s i z e ) ; Hi g h f i n e s , d a m p c o a l an d h i g h t e m p e r a t u r e s ca u s e f l a s h i n g i n ga s i f i e r s ( h i g h ca r r y o v e r o f s o l i d s i n t o fl u e g a s ) Co m m e r c i a l e x p e r i e n c e wi t h l i g n i t e IG C C Fl u i d i z e d B e d R e a c t o r s Li m i t e d d e v e l o p m e n t o f te c h n o l o g y Me d i u m I G C C Ef f i c i e n c y - In c r e m e n t a l l y H i g h e r Ef f i c i e n c y t h a n U S C P C Mo d e r a t e L H V s y n g a s (2 7 0 t o 2 8 0 B t u / s c f ) Sy n g a s r e l a t i v e l y f r e e o f ta r s , h i g h a l k a l i c o n t e n t s st i c k y a s h p a r t i c l e s Lo w o p e r a t i n g te m p e r a t u r e Mo d e r a t e o x y g e n a n d st e a m c o n s u m p t i o n We l l - s u i t e d f o r l o w gr a d e f u e l s La r g e c h a r r e c y c l e 'G C C En t r a i n e d F l o w Ex t e n s i v e c o m m e r c i a l ga s i f i e r e x p e r i e n c e , Lo w e s t I G C C Ef f i c i e n c y - In c r e m e n t a l l y H i g h e r Ef f i c i e n c y t h a n U S C P C Eq u i p m e n t i s r e l a t i v e l y co m p a c t Re l a t i v e l y H i g h L H V sy n g a s ( 2 8 0 t o 3 1 0 Bt u / s c f ) Sy n g a s h a s l o w t a r co n t e n t Hi g h o p e r a t i n g te m p e r a t u r e Hi g h o x y g e n co n s u m p t i o n Ca n p r o c e s s a l m o s t a n y ty p e o f c o a l . Re q u i r e s v e r y f i n e c o a l pa r t i c l e s Sl a g p a r t i c l e s c a n b e en t r a i n e d i n t o r a w f u e l ga s Ta b l e 1 . 1 - 1. K e y T e c h n o l o g y D i f f e r e n t i a t o r s 06 1 5 0 6 - Cu m m i n s & B a r n a r d DR A F T ::E.. , "'C ::J -.. : : ); : . "'C "'C :: J('):: J); : . "'C "'C :: J Appendix D- Technical Appendix Idaho Power Company 2 Comparison of Performance The relative performance of the various coal generation technologies is presented in Table 1. This includes the expected plant efficiency, water consumption, waste generation, and emissions for the various options, PillVelti:8d'eoal:':eFB\',:JGCC, ' . m:r." .., UnItS Sil.~!1tI~~II~I'~~I.$!I~!'!tlj:j!1 Plant Performance Gross OutDut (MW 649,649.649,435,730, Auxiliary Power (MW 49,49.49,35,130, Net Output (MW 600,600,600,400,600. Net Cycle Heat Rate (Btu/kWH HHV 9371 8955 8859 289 131 Net Cycle Efficiencv (% HHv)36.42%38,11%38,53%36,74%41,98% Environmental Considerations NOx Emissions (lb/MMBtu)07 to 0.45 04 to 0,04 to 0.07 to 0,18 03 to 0, S02 Emissions Ib/MMBtu)1 to 0,06 to 0.06 to 0,1 to 0,015 to 0. CO2 Emissions (T/MWH (net)) Ha Emissions ClblTBtu)6 to 0,6 to 0,6 to 0,9 to 1,7 to 1, Waste / Byproduct Generation Flv Ash Clb/MWH)52,50.49.67, Bottom Ash/Slao (Ib/MWH)13,12,12,17,47, Gypsum Clb/MWH)20,19,19, Sulfur (H2 (Ib/MWH) Water Consumption (gal/MWH)469.4 442,430,453,227, Table 1.2-1. Technology Performance Summary In reviewing the relative performance of the various technologies, the combined cycle efficiencies of IGCC technologies are better relative to the other technologies. The expected thermal efficiency of a 600 MW IGCC plant is 3 to 4 percent better than the supercritical options (both super-critical and ultra-supercritical) for the PC and CFB technologies. The IGCC efficiency is also 5 to 6 percent greater than that of the sub-critical thermal cycles. As expected for PC and CFB combustion technologies, thermal cycle efficiencies improve as the steam cycle pressures and steam temperatures increase. The ultra-supercritical heat rates are only slightly better than those of the super-critical cycles. With regard to emissions, both the PC and the CFB technologies have established Best Available Control Technology (BACT) standards for control of emissions from plants. It is assumed that IGCC and PFBC plants, if applicable, can easily attain comparable levels as part of a plant permitting process, The IGCC technologies appear to be capable of achieving emissions standards that are equivalent or possibly better than current BACT standards for PC and CFB technologies; although, further investigation of the total emissions from an IGCC (including emissions during process start-up and shut-down) is warranted relative to PC and CFB technologies. The approach for capture of mercury emissions for each of the technologies appears to be similar (i.e. adsorption with activated carbon) based on current technology indications; however, given the lower volumes of gas to be treated, the IGCC applications would have a significant cost advantage. It should be noted that CO2 sequestration (i.e. permanent disposal of collected CO2) is a developing concept. If a CO2 control strategy is employed for any of the technologies implementation of a sequestration strategy would involve a comparable level of equipment and costs for each of the technologies. 061506- Cummins & Barnard DRAFT Page 1 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix 3 Comparative Costs Table 1.3-1 presents a comparison of capital, fixed and variable operating and maintenance (O&M) costs, as well as estimates of the costs of electrical generation for each of the coal generation technologies, It should be noted that this analysis is based on coal firing only without any supplemental fuels. For this reason, the availability of power generated from the IGCC facility is limited to a rather aggressive value of 80 percent based upon 100 percent gasifier capacity and no spare units available. With a spare gasifier, the availability of the IGCC facility has been increased to 85 percent which is consistent with the remaining technology options. ~ cc. Capital Cost First Year Cost of Generation CaDi1a1 Recoverv Fixed O&M Cosls Variable O&M Costs Consumable O&M Costs Fuel Costs Tolal First Year COG Levellzed Cost of Generation CaDilal Recovery Fixed O&M Costs Variable O&M Costs Consumable O&M Costs Fuel Costs Tolal Levelized COG Un.ltS ($/kW net) $/MWH $/MWH $IMWH $/MWH $/MWH ($IMWH) $/MWH) $/MWH) $/MWH\ $/MWH\ $/MWH) ($/MWH) '" ... . :' c' "Pul!limZeCli!;io.J ' ,' . ' $\I~~. '$I!~~~~L '~~T:. ..$.!!!M!~~r ~~!!i;i! 'Wl#!j~ $1,814 $1 907 $1,913 $2,073 $2,290 $2.430 $25, $6, $0.42 $2, $13. $48.42 825, $6, $1, $1, $18. $53, Table 1.3-1. Technology Cost Summary 1.4 Cost Sensitivity to Unit Size $27, $6, 80.42 82, $13, $49, $27, $6, $1, $1. $17, $54, 827, $6, $0, $2, $13, $49, $27. $6, $1, $1.78 $17, $54. $29, $7.Q1 $0.43 82, $13, $53, $29. $6, $0, $2, $18.40 $57, $34. $8, $1, $1, $12, $57.47 $34, 88. 81, $1. $12, $57, $34, $7, $1.97 $0. $16, $61, $34, $7. $1, $0, $16, $60, As an indication of the sensitivity of generating costs to plant size, Table 1.4-1 presents estimated capital, fixed and variable O&M, and COG for 300 MW, 600 MW, and 750 MW subcritical plants and 600 MW and 750 MW supercritical PC generating facilities. As would be expected the estimated COG decreases as unit size increases due to the economy of scale realized through the larger generating units, 300 MW Sub. 600 MW Sub-Critical PC Critical PC 325 MW Gross 649 MW Gross 531,0 867. 666.1 1088. 750 MW Sub. Critical PC 810 MW Gross 1032.0 1294. Project EPC Cost Total Project Cost Fixed O&M Costs Variable O&M Costs Consumable O&M Costs Fuel Cost Capital Recovery ($JMWH) ($/MWH) ($/MWH) ($/MWH) ($IMWH) Fixed O&M Costs Variable O&M Costs Consumable O&M Costs Fuel Cost Capital Recovery ($IMWH) ($IMWH) ($IMWH) ($IMWH) ($IMWH) $8, $0.47 $2, $13. $31.41 $56. $8. $1. $1, $18. $31.41 Total Levelized COG (WH) $61. Table 1.4-1. Unit Size Cost Comparison 061506- Cummins & Barnard DRAFT $6, $0. $2, $13, $25, $5, $0, $2. $13, $24, 53.$51, 600 MW Super 750 MW SuperCritical PC Critical PC 649 MW Gross 810 MW Gross912 1083. 1144.1 1359. $6,$6, $0.42 $0.41 $2,$2, $13,$13. $27,$25, $49.$47. $6,$5, $1,$1. $1,$1. $17.$17, $27,$25, $54,$52.15 2006 Integrated Resource Plan Page 105 Appendix D- Technical Appendix Idaho Power Company 1.5 Impact of Environmental Risks Two key environmental risk issues associated with coal-fueled power generation are limitations on greenhouse gas emissions (namely carbon dioxide, CO2) and limitations on mercury emissions, Technologies for removal of both constituents are rapidly developing. For mercury, air quality control equipment suppliers have offered emissions guarantees for new power projects. Technologies exist for removal of CO2; however, these technologies have not reached a level of maturity where guarantees have been offered in support of a project. Table 1.1 presents the estimated costs for removal and sequestration of CO2 emissions from PC and IGCC plants. Costs for capture of mercury are also presented. The lower costs for controlling CO2 and mercury emissions from an IGCC plant are directly related to the volume of syngas that needs to be treated relative to the flue gas volumes of PC and CFB units, i' ' . . i "li"U pI!~~~"~,b.i~I"'II j~~; i~' . ' PQ' ' Mercury Emissions Control Total First Year Cost for Mercury Removal $IMWH $1,$1,$1,$0,$0.23 $0, Total Levelized Cost for Mercury Removal $/MWH $1.28 $1,$1,$2,$0.26 $0, First Year Cost of Mercury Removal $nb $22 559 $22 887 $22 739 $18 266 358 290 CO2 Emissions Control Estimated Cost for CO2 Capture $/MWH $19 to $23 $19 to $23 $19 to $23 $19 to $23 $10to$15 $10 to $15 Table 1.1. Emissions Removal Cost Expectations 061506- Cummins & Bamard DRAFT Page 106 2006 Integrated Resource Plan Idaho Power Company Appendix D-Technical Appendix CO2 Adder Survey Data Organization Assumption/Targets/Source Stanford Energy Modeling Forum ........................... CO2 to 1990 levels by 2010 ..................,.................... CO2 to -7% 1990 levels by 2010............................... EIA "........,..,....,.,.,....,.,.,.........,......,....,.,..,....,.,.,..,. Climate Stewardship Act..,..,....,..,..........,...,.,.".,.,...., CO2 to -7% 1990 levels by 2012............................... Interlaboratory Working Group "."""."."""'...."""" CO2 to 1990 levels by 2010 .............................,......... Springer Study Summaries """".".""""""."""""" Kyoto-liberal trading ....,...........,........,...................... Kyoto-Trading limited to Annex B countries ............ National Commission for Energy Policy (NCEP)..... "Ending the Energy Stalemate ........,..........,............., $ Per Ton CO2 $5,00-37. $12.50-69. $15,00-45. $34.00-41, $12, $1.00-22, $9,00 average $4.00-74. $27.00 average $7.00 in 2010 $15,00 in 2026 NWPPC..............,....".,..,..,.,..........,.............,..,...,..., Fifth 2005.........,...,..,...,..........,.....,...,.....,.,......,...,....., 67% likelihood $0.00-15,00 in 2008 $0.00-30.00 in 2016 CPUC...,................,............,....,............................... Energy and Environmental Economics Inc. report..... Reported cost of offset emission projects .................. Dutch , UK, and World Bank trading markets...................,....,..........,.......................................................,.. EU ETS """"".""""."'."""........"""""'.""""".""" June 2005 for 2006 settlement ..,............................... $5.00 near-term $12.50 in 2008 $17,50 in 2013 $7.50 median $7, $27. 2006 Integrated Resource Plan Page 107 Appendix D- Technical Appendix Idaho Power Company EPIS, Inc AURORA'5!JJ P AURORA xtrp Electric :Market Model Overview of AURORAxmp AURORA xmp Electric Market Model is price forecasting and analysis software for the competitive electric market. AURORA xmp forecasts: Electric energy prices. The market value of electric generating units, The market value of contracts and portfolios; and AURORAxmp analyzes the effect of market uncertainty, AURORA xmp applies economic principles dispatch simulation and bidding strategies to model the relationships of supply, transportation, and demand for electric energy. AURORA xmp forecasts market prices and operation based on forecasts of key fundamental drivers such as demand, fuel prices, and hydro conditions. AURORA xmp is able to forecast point estimates in seconds and minutes, and produce Monte Carlo stochastic analyses in minutes and a few hours. In addition to market prices, AURORAxmp provides information on resource value portfolio value, net power cost, risk and uncertainty analysis, and resource planning. With appropriate inputs, AURORAxmp can be used for near-tenn analysis (next day/week) to very long-tenn analysis (20 plus years). Furthennore, the user can make changes to data (using spreadsheet-like grids) in the database and run scenarios and what-if cases. Users are able to add their own proprietary data to create their own databases. Modeling Methodology AURORA xmp is specifically designed to model wholesale electricity prices in a deregulated generation market. In a deregulated generation market, at any given time, prices should be based on the marginal cost of production. In a competitive electricity market, prices will rise to the point of the variable cost of the last generating unit needed to meet demand. One of the principal functions of AURORAxmp is to estimate this hourly market-clearing price at various locations in the national electric market. AURORNmp uses a fundamentals approach in estimating prices, reflecting the economics and physical characteristics of demand and supply. AURORA xmp estimates prices by using hourly demands and individual resource-operating characteristics in a transmission-constrained chronological dispatch algorithm. The operation of resources within the electric market is modeled to determine which resources are on the margin for each area in any given hour. The database includes all the NERC reliability areas in the North American national electric market. The AURORAxmp database includes long-term average demand and hourly demand shapes The information herein is copied in part with permission from the AURORATM Electric Market Model - Technical Information on Model Software and Databases document, for the intent and purpose of the Idaho Power Company 2004 Integrated Resource Plan, All or parts of this information may not be reproduced without the written permission of EPIS, I() Copyright 2002 EPIS, Inc, All rights reserved, Page 108 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix AURORA'mp Technical Summary 2004 I ntegrated Resource Plan Idaho Power Company Page 2 of 3 for all the areas in the database. These demand areas are connected by transmission links with specified transfer capabilities losses, and wheeling costs. Existing supply-side generating units are defined and modeled individually with specification of a number of cost components and physical characteristics and operating constraints. Hydro generation for each area with instantaneous maximums, off-peak minimums , and sustained peaking constraints are also input. Demand-side resources and price-induced curtailment functions are defined, allowing the model to balance use of generation against alternatives to reducing customer demand. AURORNmp uses this information to build an economic dispatch for the markets, Units are dispatched according to variable cost, subject to non-cycling and minimum run constraints until hourly demand is met in each area. Transmission constraints, losses, wheeling costs and unit start-up costs are reflected in the dispatch. The market-clearing price is then determined by observing the cost of meeting an incremental increase in demand in each area. All operating units in an area receive the hourly market-clearing price for the power they generate. AURORAxmp also has the capability to simulate the addition of new-generation resources and the economic retirement of existing units. New units are chosen from a set of available supply alternatives with technology and cost characteristics that can be specified through time. New resources are built only when the combination of hourly prices and frequency of operation for a resource generate enough revenue to make construction profitable; that is, when investors can recover fixed and variable costs with an acceptable return on investment. AURORA xmp uses an iterative technique in these long-term planning studies to solve the interdependencies between prices and changes in resource schedules. Existing units that cannot generate enough revenue to cover their variable and fixed operating costs over time are identified and become candidates for economic retirement. To reflect the timing of transition to competition across all areas, the rate at which existing units can be retired for economic reasons is constrained in these studies for a number of years. In sununary, AURORAxmp simulates the economic dispatch of resources to meet detruUld requirements. AURORAxmp: Solves the whole system dispatch simultaneously. Dispatches hourly (with sampling capabilities, where appropriate). Determines the market-clearing prices from marginal costs. Values all the resources in the system. Provides price and value forecasts for each time period being studied. Drivers and Inputs AURORAxmp uses the fundamental economic drivers of the electric market to make its forecast. That information includes: Electricity demand by geographic area; annually and monthly including hourly shapes. Supply-side resources (all major generating units) in the system. Resource heat rates, fuel types, resource- conunitment data and other resource information. Future resource alternatives are used in long-term optimization studies. Demand-side resources including an interruptible price curve. The information herein is copied in part with permission from the AURORATM Electric Market Model - Technical Information on Model Software and Databases document, for the intent and purpose of the Idaho Power Company 2004 Integrated Resource Plan, All or parts of this information may not be reproduced without the written permission of EPIS. (Q Copyright 2002 EPIS, Inc, All rights reserved, 2006 Integrated Resource Plan Page 109 Appendix D- Technical Appendix Idaho Power Company AURORA"mp Technical Summary 2004 I ntegrated Resource Plan Idaho Power Company Page 3 of 3 Fuel prices by fuel type and location, Hydro infonnation for AURORAxmp, hydro-optimization logic, Transmission costs and constraints. For uncertainty analysis, Monte Carlo sampling from statistical distributions for demand, fuel prices, hydro conditions and other drivers is used to forecast price distributions. Users manage the cases and analyze the drivers to electricity-market forecasts by selecting the underlying assumptions of the analysis. The projections are created using assumptions for the chosen inputs, such as electricity demand growth, fuel prices, and gas-fired combined-cycle generation efficiency and cost. For example, the low electricity market scenario could include low-demand growth, low fuel prices, and optimistic assumptions about combined-cycle combustion turbines. The combination of assumptions may consist of outcomes that the user believes are plausible. A user can model the conditions, cases and options a decision- maker wants to evaluate. Without any programming, you determine the assumptions used in each forecast or study. The information herein is copied in part with permission from the AURORATM Electric Market Model - Technical Information on Model Software and Databases document, for the intent and purpose of the Idaho Power Company 2004 Integrated Resource Plan, All or parts of this information may not be reproduced without the written permission of EPIS. (Q Copyright 2002 EPIS, Inc, All rights reserved. Page 110 2006 Integrated Resource Plan 20 0 6 I n t e g r a t e d R e s o u r c e P l a n Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : ;; J HC C - H e l l s C a n y o n C o m p l e x th P e r c e n t i l e W a t e r , 5 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r "'U C1 ) .., C1 ) .. , C1 ) Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C :: u AV E . M W C1 ) BR O W N L E E 20 0 6 HC C 24 3 . 4 43 9 , 33 8 , 41 8 , 36 7 , 35 9 , 26 6 , 25 1 . 4 19 2 , 19 0 , 15 1 , 26 9 , 28 9 , OX B O W 20 0 6 HC C 10 1 . 18 2 , 15 0 , 18 6 . 15 4 , 14 6 . 11 3 . 2 11 4 . 90 , 88 . 69 . 2 11 4 , 12 5 . HE L L S C A N Y O N 20 0 6 HC C 20 1 , 36 2 , 30 2 , 37 5 , 31 7 , 29 6 , 22 4 . 4 22 3 , 17 7 . 17 4 , 13 8 , 22 5 , 25 0 . -c : : ..,(') 10 0 0 S P R I N G S 20 0 6 RO R C1 ) "'U AM E R I C A N F A L L S 20 0 6 RO R 15 , 29 . 4 18 , 42 , 71 , 81 , 91 . 76 . 47 , 15 . 25 , 42 , BL I S S 20 0 6 RO R 45 , 52 . 43 . 44 . 39 . 36 . 4 40 . 42 . 4 42 , 40 , 39 , 52 , 43 , j, S T R I K E 20 0 6 RO R 58 , 70 , 60 . 4 56 . 51 . 48 , 44 , 48 , 50 , 52 , 52 . 67 , 54 , CA S C A D E 20 0 6 RO R 14 . 12 , CL E A R L A K E 20 0 6 RO R LO W E R M A L A D 20 0 6 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 . 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 0 6 RO R 30 , 37 , 27 , 29 , 24 . 24 , 27 . 28 , 27 , 26 , 25 . 37 , 28 . MI L N E R 20 0 6 RO R 26 , 47 , 15 . 18 . 13 , 15 , 43 . 15 , SH O S H O N E F A L L S 20 0 6 RO R 12 , 12 , 12 . 12 . 10 , 12 , 12 . 12 , 11 , 12 , 12 . 11 . SW A N F A L L S 20 0 6 RO R 19 . 22 . 4 20 , 18 . 16 , 15 , 15 . 15 , 16 . 4 17 , 17 , 21 , 17 , TW I N F A L L S 20 0 6 RO R 28 , 46 . 2 18 , 21 . 4 18 , 20 , 11 , 43 , 19 , UP P E R M A L A D 20 0 6 RO R UP P E R S A L M O N 1 & 2 20 0 6 RO R 19 , 19 , 17 , 19 . 15 . 14 , 17 . 18 . 17 , 16 , 15 . 4 19 , 17 , UP P E R S A L M O N 3 & 4 20 0 6 RO R 17 , 17 . 16 , 17 . 14 , 13 , 15 . 17 . 16 . 4 15 . 4 14 . 4 17 , 16 . HC C T O T A L 54 5 . 98 3 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 5 . RO R T O T A L 30 3 . 38 6 . 28 2 . 31 3 . 28 7 . 29 5 . 33 1 . 33 6 . 28 7 . 23 5 . 21 9 . 36 8 . 30 3 . TO T A L 84 8 . 13 6 9 . 10 7 4 . 12 9 3 . 11 2 7 . 10 9 7 . 93 5 . 92 5 . 74 7 . 68 9 . 57 7 . 97 7 . 96 9 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 0 7 HC C 24 3 . 4 43 9 , 33 8 , 41 8 , 36 7 , 35 9 , 26 6 , 25 1 . 4 19 2 . 2 19 0 , 15 1 , 26 9 , 28 9 . OX B O W 20 0 7 HC C 10 1 , 18 2 . 15 0 . 18 6 . 15 4 . 14 6 , 11 3 , 11 4 . 90 . 88 , 69 , 11 4 , 12 5 , HE L L S C A N Y O N 20 0 7 HC C 20 1 , 36 2 . 30 2 , 37 5 . 31 7 , 29 6 , 22 4 . 4 22 3 , 17 7 , 17 4 , 13 8 , 22 5 , 25 0 . 10 0 0 S P R I N G S 20 0 7 RO R AM E R I C A N F A L L S 20 0 7 RO R 15 . 29 . 4 18 , 42 , 71 . 81 . 91 , 76 , 47 . 15 , 25 . 42 , BL I S S 20 0 7 RO R 45 , 52 , 43 . 44 , 39 , 36 . 4 40 , 42 . 4 42 , 40 . 39 . 52 . 43 . j, S T R I K E 20 0 7 RO R 58 , 70 , 60 . 4 56 , 51 , 48 . 44 , 48 , 50 . 52 . 52 , 67 . 54 , CA S C A D E 20 0 7 RO R 14 , 12 , CL E A R L A K E 20 0 7 RO R C1 ) LO W E R M A L A D 20 0 7 RO R 13 . 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 . LO W E R S A L M O N 20 0 7 RO R 30 , 37 , 27 , 29 , 24 , 24 , 27 , 28 , 27 , 26 . 25 . 37 , 28 . MI L N E R 20 0 7 RO R 26 , 47 , 15 , 18 , 13 , 15 , 43 . 2 15 , SH O S H O N E F A L L S 20 0 7 RO R 12 , 12 , 12 , 12 , 10 , 12 , 12 . 12 , 11 . 2 12 , 12 , 11 , SW A N F A L L S 20 0 7 RO R 19 , 22 . 4 20 , 18 , 16 , 15 . 15 , 15 . 16 . 4 17 . 17 . 21 , 17 . C1 ) (') TW I N F A L L S 20 0 7 RO R 28 , 46 , 18 . 21 . 4 18 , 20 , 11 , 43 , 19 , ;; J UP P E R M A L A D 20 0 7 RO R UP P E R S A L M O N 1 20 0 7 RO R 19 . 19 . 17 , 19 . 2 15 . 14 , 17 . 18 , 17 , 16 , 15 . 4 19 , 17 , 9? . "'U UP P E R S A L M O N 3 & 4 20 0 7 RO R 17 , 17 . 16 , 17 . 14 , 13 , 15 , 17 . 16 . 4 15 . 4 14 . 4 17 , 16 , HC C T O T A L 54 5 . 98 3 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 5 . C1 ) RO R T O T A L 30 3 . 38 6 . 28 2 . 31 3 . 28 7 . 29 5 . 33 1 . 33 6 . 28 7 , 23 5 . 21 9 . 36 8 . 30 3 . C1 ) .. . . . 11 2 7 . 93 5 , 92 5 . 74 7 . 68 9 . 57 7 . 97 7 . 96 9 . .. . . . TO T A L 84 8 . 13 6 9 . 10 7 4 . 12 9 3 . 10 9 7 . .. . . . "'U 20 0 6 I n t e g r a t e d R e s o u r c e P l a n ); : . "t J Ab b r e v i a t i o n s : "t J Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 HC C - H e l l s C a n y o n C o m p l e x th P e r c e n t i l e W a t e r , 5 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W (') BR O W N L E E 20 0 8 HC C 24 3 , 43 8 , 33 8 , 41 8 , 36 7 , 35 9 , 26 6 , 25 1 . 4 19 2 , 19 0 , 15 1 , 26 9 , 28 9 . OX B O W 20 0 8 HC C 10 1 , 18 1 , 15 0 , 18 6 , 15 4 , 14 6 , 11 3 , 11 4 , 90 , 88 , 69 . 2 11 4 . 12 5 . HE L L S C A N Y O N 20 0 8 HC C 20 1 . 4 36 1 , 30 2 . 37 5 . 31 7 , 29 6 . 22 4 . 4 22 3 , 17 7 . 17 4 . 13 8 . 22 5 . 25 0 , 10 0 0 S P R I N G S 20 0 8 RO R ); : . "tJ AM E R I C A N F A L L S 20 0 8 RO R 15 . 29 . 4 18 . 42 . 71 , 81 , 91 , 76 , 47 , 15 , 25 , 42 . "tJ BL I S S 20 0 8 RO R 45 , 52 , 43 , 44 , 39 , 36 . 4 40 , 42 . 4 42 , 40 , 39 . 2 52 , 43 , J. S T R I K E 20 0 8 RO R 58 , 70 , 60 . 4 56 , 51 , 48 . 44 , 48 , 50 . 52 . 52 , 67 , 54 . CA S C A D E 20 0 8 RO R 14 , 12 , CL E A R L A K E 20 0 8 RO R LO W E R M A L A D 20 0 8 RO R 13 . 13 , 13 . 13 . 13 , 13 . 13 , 13 , 13 . 13 , 13 , 13 . 13 . LO W E R S A L M O N 20 0 8 RO R 30 , 37 , 27 , 29 , 24 , 24 . 27 , 28 , 27 . 26 , 25 , 37 , 28 , MI L N E R 20 0 8 RO R 26 , 47 , 15 , 18 , 13 , 15 . 43 , 15 . SH O S H O N E F A L L S 20 0 8 RO R 12 , 12 , 12 , 12 , 10 . 12 , 12 . 12 . 11 , 12 , 12 , 11 , SW A N F A L L S 20 0 8 RO R 19 , 22 . 4 20 , 18 , 16 , 15 . 15 , 15 . 16 . 4 17 , 17 , 21 , 17 . TW I N F A L L S 20 0 8 RO R 28 . 46 , 18 , 21 . 4 18 . 20 . 11 , 43 , 19 , UP P E R M A L A D 20 0 8 RO R UP P E R S A L M O N 1 20 0 8 RO R 19 , 19 , 17 . 19 , 15 , 14 . 17 , 18 , 17 , 16 , 15 . 4 19 . 17 , UP P E R S A L M O N 3 & 4 20 0 8 RO R 17 , 17 , 16 , 17 . 14 , 13 . 15 , 17 , 16 . 4 15 . 4 14 . 4 17 , 16 . 2 HC C T O T A L 54 6 . 98 2 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 5 . RO R T O T A L 30 3 . 38 6 , 28 2 . 31 3 . 28 7 . 29 5 . 33 1 . 33 6 . 28 7 , 23 5 . 21 9 . 36 8 . 30 3 , TO T A L 84 9 . 13 6 8 . 10 7 4 . 12 9 3 . 11 2 7 . 10 9 7 . 93 5 . 92 5 . 74 7 . 68 9 . 57 7 . 97 7 . 8 96 9 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 0 9 HC C 25 6 . 41 9 , 33 8 , 41 8 , 36 7 , 35 9 , 26 6 . 25 1 . 4 19 2 , 19 0 . 15 1 , 26 9 , 28 9 , OX B O W 20 0 9 HC C 10 7 , 17 5 . 15 0 , 18 6 , 15 4 , 14 6 . 11 3 . 11 4 , 90 . 88 , 69 . 11 4 , 12 5 , HE L L S C A N Y O N 20 0 9 HC C 21 2 . 34 9 . 4 30 2 , 37 5 , 31 7 , 29 6 , 22 4 . 4 22 3 . 17 7 , 17 4 , 13 8 . 2 22 5 , 25 0 , 10 0 0 S P R I N G S 20 0 9 RO R AM E R I C A N F A L L S 20 0 9 RO R 15 . 29 . 4 18 , 42 . 71 . 81 , 91 , 76 , 47 . 15 , 25 , 42 . BL I S S 20 0 9 RO R 45 , 52 , 43 , 44 , 39 , 36 . 4 40 , 42 . 4 42 , 40 , 39 , 52 , 43 , J, S T R I K E 20 0 9 RO R 58 , 70 , 60 . 4 56 , 51 , 48 , 44 , 48 , 50 , 52 , 52 . 67 , 54 . CA S C A D E 20 0 9 RO R 14 . 12 , CL E A R L A K E 20 0 9 RO R Cj) LO W E R M A L A D 20 0 9 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 0 9 RO R 30 , 37 , 27 , 29 . 24 , 24 , 27 . 28 , 27 , 26 , 25 , 37 , 28 , ... . . . MI L N E R 20 0 9 RO R 26 , 47 , 15 , 18 , 13 , 15 . 43 , 15 , c: : .., 10 , 12 , 12 , 12 , 11 . 12 . 12 , 11 , SH O S H O N E F A L L S 20 0 9 RO R 12 , 12 , 12 , 12 , ... . . . SW A N F A L L S RO R 19 , 22 . 4 20 , 18 , 16 , 15 . 15 , 15 , 16 . 4 17 , 17 , 21 , 17 , 20 0 9 TW I N F A L L S 20 0 9 RO R 28 , 46 , 18 . 21 . 4 18 , 20 , 11 . 43 , 19 , "'U :: 0 UP P E R M A L A D 20 0 9 RO R :? : CJ ) UP P E R S A L M O N 1 20 0 9 RO R 19 . 19 . 17 , 19 . 2 15 . 14 , 17 . 18 , 17 , 16 , 15 . 4 19 , 17 , .. , UP P E R S A L M O N 3 & 4 20 0 9 RO R 17 , 17 . 16 , 17 . 14 . 13 , 15 . 17 , 16 . 4 15 . 4 14 . 4 17 , 16 . 2 ..,(') HC C T O T A L 57 6 . 94 4 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 5 . "'U RO R T O T A L 30 3 . 38 6 . 28 2 . 31 3 . 28 7 . 29 5 . 33 1 . 33 6 . 28 7 . 23 5 . 21 9 . 36 8 . 30 3 . "tJ TO T A L 87 9 . 13 3 1 . 10 7 4 . 12 9 3 . 11 2 7 , 10 9 7 . 93 5 , 92 5 . 74 7 . 68 9 . 57 7 . 97 7 . 96 8 . -. . . : : I\. ) 20 0 6 I n t e g r a t e d R e s o u r c e P l a n 0') Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : ::J ' " HC C - H e l l s C a n y o n C o m p l e x :: J th P e r c e n t i l e W a t e r , 5 0 th P e r c e n t i l e L o a d "'U RO R - R u n o f R i v e r :iE .. , .. , Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W :: : a BR O W N L E E 20 1 0 HC C 27 0 . 39 7 , 33 8 . 41 8 . 36 7 . 35 9 , 26 6 . 25 1 . 4 19 2 , 19 0 , 15 1 . 26 9 . 28 8 , "t J (f I OX B O W 20 1 0 HC C 11 4 , 16 8 , 15 0 , 18 6 , 15 4 . 14 6 , 11 3 , 11 4 , 90 , 88 , 69 , 11 4 . 12 5 , ::J HE L L S C A N Y O N 20 1 0 HC C 22 6 . 4 33 4 . 30 2 , 37 5 , 31 7 , 29 6 , 22 4 . 4 22 3 , 17 7 , 17 4 , 13 8 . 22 5 . 25 0 , '0 0 : : : : .. , (" ) 10 0 0 S P R I N G S 20 1 0 RO R "'U AM E R I C A N F A L L S 20 1 0 RO R 15 , 29 . 4 18 , 42 . 71 . 81 . 91 , 76 , 47 . 15 . 25 . 42 . BL I S S 20 1 0 RO R 45 , 52 , 43 . 44 , 39 , 36 . 4 40 , 42 . 4 42 . 40 , 39 . 52 . 43 . :: J J. S T R I K E 20 1 0 RO R 58 , 70 , 60 . 4 56 , 51 , 48 , 44 . 48 . 50 , 52 , 52 , 67 , 54 , CA S C A D E 20 1 0 RO R 14 , 12 , CL E A R L A K E 20 1 0 RO R LO W E R M A L A D 20 1 0 RO R 13 , 13 , 13 . 13 . 13 . 13 . 13 , 13 , 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 1 0 RO R 30 , 37 , 27 . 2 29 . 24 . 24 , 27 . 28 . 27 , 26 , 25 , 37 . 2 28 , MI L N E R 20 1 0 RO R 26 , 47 , 15 . 18 , 13 , 15 , 43 . 15 . SH O S H O N E F A L L S 20 1 0 RO R 12 , 12 , 12 . 12 , 10 , 12 , 12 , 12 , 12 , 13 , 66 , 16 , SW A N F A L L S 20 1 0 RO R 19 , 22 . 4 20 , 18 , 16 , 15 , 15 , 15 , 16 . 4 17 , 17 , 21 . 17 , TW I N F A L L S 20 1 0 RO R 28 , 46 . 2 18 , 21 . 4 18 , 20 , 11 , 43 , 19 . UP P E R M A L A D 20 1 0 RO R UP P E R S A L M O N 1 & 2 20 1 0 RO R 19 . 19 , 17 . 19 . 15 . 14 , 17 . 18 , 17 , 16 , 15 . 4 19 , 17 , UP P E R S A L M O N 3 & 4 20 1 0 RO R 17 , 17 , 16 , 17 , 14 , 13 , 15 . 17 . 16 . 4 15 . 4 14 . 4 17 , 16 , HC C T O T A L 61 1 . 90 0 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 5 . RO R T O T A L 30 3 . 38 6 . 28 2 . 31 3 . 28 7 . 29 5 . 33 1 . 33 6 . 28 7 . 23 6 . 22 0 . 42 3 . 30 8 . TO T A L 91 4 . 12 8 7 . 10 7 4 . 12 9 3 . 11 2 7 . 10 9 7 . 93 5 . 92 5 . 74 7 . 69 0 . 57 9 . 10 3 2 . 97 3 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E , M W BR O W N L E E 20 1 1 HC C 26 8 , 40 0 , 33 8 , 41 8 , 36 7 , 35 9 . 26 6 , 25 1 . 4 19 2 . 2 19 0 , 15 1 . 26 9 . 28 8 , OX B O W 20 1 1 HC C 11 3 . 16 9 , 15 0 , 18 6 , 15 4 , 14 6 , 11 3 , 11 4 . 90 , 88 , 69 , 11 4 . 12 5 , HE L L S C A N Y O N 20 1 1 HC C 22 4 , 33 6 , 30 2 , 37 5 , 31 7 , 29 6 . 22 4 . 4 22 3 , 17 7 . 17 4 , 13 8 . 22 5 , 25 0 , 10 0 0 S P R I N G S 20 1 1 RO R AM E R I C A N F A L L S 20 1 1 RO R 15 , 29 . 4 18 , 42 , 71 , 81 , 91 , 76 . 2 47 , 15 . 25 , 42 , BL I S S 20 1 1 RO R 45 . 52 , 43 , 44 , 39 . 36 . 4 40 . 42 . 4 42 , 40 , 39 , 52 . 2 43 , j, S T R I K E 20 1 1 RO R 58 , 70 , 60 . 4 56 . 51 . 48 , 44 . 48 . 50 , 52 , 52 , 67 , 54 , ): : . CA S C A D E 20 1 1 RO R 14 , 12 . "t J "t J CL E A R L A K E 20 1 1 RO R LO W E R M A L A D 20 1 1 RO R 13 , 13 . 13 . 13 , 13 . 13 . 13 , 13 . 13 , 13 , 13 . 13 . 13 , :: J LO W E R S A L M O N 20 1 1 RO R 30 , 37 , 27 . 2 29 , 24 , 24 . 27 , 28 , 27 , 26 , 25 , 37 , 28 , MI L N E R 20 1 1 RO R 26 , 47 , 15 , 18 , 13 , 15 , 43 , 15 , SH O S H O N E F A L L S 20 1 1 RO R 12 , 12 , 12 , 12 , 10 , 12 , 12 , 12 , 12 , 13 . 66 . 16 . SW A N F A L L S 20 1 1 RO R 19 . 22 . 4 20 , 18 . 16 . 15 , 15 . 15 , 16 . 4 17 , 17 . 21 , 17 , (" ) TW I N F A L L S 20 1 1 RO R 28 , 46 , 18 , 21 . 4 18 , 20 , 11 . 43 , 19 . :: J ' " UP P E R M A L A D 20 1 1 RO R (" ) UP P E R S A L M O N 1 & 2 20 1 1 RO R 19 . 2 19 , 17 , 19 . 15 , 14 , 17 , 18 . 17 , 16 , 15 . 4 19 . 17 , a? . "'U UP P E R S A L M O N 3 & 4 20 1 1 RO R 17 , 17 , 16 . 17 , 14 . 13 . 15 . 17 , 16 . 4 15 . 4 14 . 4 17 , 16 . ): : . HC C T O T A L 60 6 . 90 7 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 5 . "t J "t J RO R T O T A L 30 3 . 38 6 . 28 2 . 31 3 . 28 7 . 29 5 . 33 1 . 33 6 . 28 7 . 23 6 . 22 0 . 42 3 . 30 8 . ... . . ::J ... . . TO T A L 90 9 . 12 9 3 . 10 7 4 . 12 9 3 , 11 2 7 . 10 9 7 . 93 5 . 92 5 . 74 7 . 69 0 . 57 9 . 10 3 2 . 97 3 . (.o J "'U 20 0 6 I n t e g r a t e d R e s o u r c e P l a n Ab b r e v i a t i o n s : Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 .. . . . . HC C - H e l l s C a n y o n C o m p l e x ::J .. . . . . th P e r c e n t i l e W a t e r , 5 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W (') BR O W N L E E 20 1 2 HC C 27 7 . 38 8 , 33 8 , 41 8 . 36 7 . 35 9 , 26 6 . 25 1 . 4 19 2 , 19 0 , 15 1 , 26 9 , 28 8 , ::J OX B O W 20 1 2 HC C 11 7 , 16 4 . 15 0 , 18 6 , 15 4 . 14 6 , 11 3 . 11 4 , 90 . 88 , 69 , 11 4 . 12 5 , (') " HE L L S C A N Y O N 20 1 2 HC C 23 2 . 2 32 8 . 4 30 2 , 37 5 . 2 31 7 , 29 6 , 22 4 . 4 22 3 , 17 7 , 17 4 , 13 8 , 22 5 . 2 25 0 , 10 0 0 S P R I N G S 20 1 2 RO R AM E R I C A N F A L L S 20 1 2 RO R 15 , 29 . 4 18 , 42 , 71 . 81 . 91 , 76 , 47 . 15 . 25 . 42 , BL I S S 20 1 2 RO R 45 . 52 , 43 . 44 , 39 , 36 . 4 40 , 42 . 4 42 , 40 . 39 , 52 , 43 . 2 :: J J. S T R I K E 20 1 2 RO R 58 , 70 . 60 . 4 56 . 51 . 48 , 44 . 48 . 50 , 52 , 52 , 67 . 54 , CA S C A D E 20 1 2 RO R 14 , 12 . CL E A R L A K E 20 1 2 RO R LO W E R M A L A D 20 1 2 RO R 13 , 13 , 13 , 13 . 13 . 13 , 13 . 13 . 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 1 2 RO R 30 , 37 , 27 , 29 , 24 . 24 , 27 . 28 , 27 , 26 , 25 , 37 , 28 , MI L N E R 20 1 2 RO R 26 , 47 , 15 , 18 , 13 , 15 , 43 . 15 , SH O S H O N E F A L L S 20 1 2 RO R 44 , 71 , 29 , 31 , 27 , 30 , 16 , 12 , 13 , 66 . 29 , SW A N F A L L S 20 1 2 RO R 19 , 22 . 4 20 , 18 , 16 , 15 . 15 , 15 , 16 . 4 17 , 17 , 21 , 17 . TW I N F A L L S 20 1 2 RO R 28 , 46 . 2 18 , 21 . 4 18 . 20 , 11 , 43 , 19 , UP P E R M A L A D 20 1 2 RO R UP P E R S A L M O N 1 & 2 20 1 2 RO R 19 , 19 , 17 . 19 . 15 , 14 . 17 , 18 . 17 , 16 , 15 . 4 19 . 17 , UP P E R S A L M O N 3 & 4 20 1 2 RO R 17 . 17 , 16 , 17 . 14 , 13 . 15 , 17 , 16 . 4 15 . 4 14 . 4 17 . 16 , HC C T O T A L 62 6 . 88 1 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 4 , RO R T O T A L 33 5 . 44 6 . 29 9 . 33 3 . 28 6 . 29 3 . 34 6 . 35 5 . 29 2 . 23 6 . 22 0 . 42 3 . 32 1 . TO T A L 96 1 . 13 2 8 . 10 9 1 . 13 1 3 . 11 2 5 . 10 9 6 . 95 0 . 94 4 . 75 2 . 69 0 . 57 9 . 10 3 2 . 98 6 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 3 HC C 29 6 , 37 1 . 33 8 , 41 8 . 36 7 . 35 9 , 26 6 , 25 1 . 4 19 2 , 19 0 , 15 1 , 26 9 , 28 8 , OX B O W 20 1 3 HC C 12 2 , 15 8 , 15 0 . 18 6 , 15 4 . 14 6 . 11 3 , 11 4 , 90 . 88 , 69 . 11 4 , 12 5 , HE L L S C A N Y O N 20 1 3 HC C 24 1 . 31 6 . 30 2 , 37 5 . 2 31 7 . 29 6 , 22 4 . 4 22 3 . 17 7 , 17 4 , 13 8 , 22 5 , 25 0 , 10 0 0 S P R I N G S 20 1 3 RO R AM E R I C A N F A L L S 20 1 3 RO R 15 . 29 . 4 18 . 42 , 71 . 81 , 91 , 76 , 47 . 15 , 25 , 42 , BL I S S 20 1 3 RO R 45 , 52 , 43 , 44 , 39 , 36 . 4 40 , 42 . 4 42 . 40 , 39 , 52 , 43 , J, S T R I K E 20 1 3 RO R 58 . 70 , 60 . 4 56 , 51 , 48 , 44 , 48 . 50 , 52 . 52 . 67 , 54 . CA S C A D E 20 1 3 RO R 14 , 12 . CL E A R L A K E 20 1 3 RO R LO W E R M A L A D 20 1 3 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 . 13 , ::J LO W E R S A L M O N 20 1 3 RO R 30 , 37 , 27 . 29 , 24 . 24 , 27 . 28 . 27 , 26 , 25 , 37 , 28 , MI L N E R 20 1 3 RO R 26 , 47 , 15 , 18 , 13 , 15 , 43 , 15 , .. , 27 . 16 , 12 . 13 , 66 , 29 , SH O S H O N E F A L L S 20 1 3 RO R 44 . 71 , 29 . 31 , 8. 2 30 , SW A N F A L L S 20 1 3 RO R 19 , 22 . 4 20 , 18 , 16 , 15 , 15 , 15 . 16 . 4 17 . 17 . 21 , 17 , TW I N F A L L S 20 1 3 RO R 28 , 46 , 18 . 21 . 4 18 , 20 , 11 . 43 , 19 , "'U UP P E R M A L A D 20 1 3 RO R UP P E R S A L M O N 1 20 1 3 RO R 19 . 2 19 . 17 , 19 . 2 15 , 14 , 17 . 18 . 17 , 16 , 15 . 4 19 . 17 , .. , UP P E R S A L M O N 3 & 4 20 1 3 RO R 17 . 17 , 16 . 17 , 14 . 13 , 15 . 17 , 16 . 4 15 . 4 14 . 4 17 , 16 . 2 .. , (') HC C T O T A L 66 0 . 84 6 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 5 . "'U RO R T O T A L 33 5 . 44 6 . 29 9 . 33 3 . 28 6 . 29 3 . 34 6 . 35 5 . 29 2 . 23 6 . 22 0 . 42 3 . 32 1 . TO T A L 99 5 . 12 9 3 . 10 9 1 . 13 1 3 . 11 2 5 . 10 9 6 . 95 0 . 94 4 . 75 2 . 69 0 . 57 9 . 10 3 2 . 98 6 . ::J ::J .. . . : 20 0 6 I n t e g r a t e d R e s o u r c e P l a n c: : Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : :: : r HC C - H e l l s C a n y o n C o m p l e x th P e r c e n t i l e W a t e r , 5 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r ::? : .., .. , Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W ::: t J BR O W N L E E 20 1 4 HC C 31 1 , 35 0 . 4 33 8 . 41 8 . 36 7 , 35 9 . 26 6 . 25 1 . 4 19 2 . 19 0 . 15 1 . 26 9 . 28 8 , "'C OX B O W 20 1 4 HC C 12 9 , 15 1 , 15 0 , 18 6 , 15 4 , 14 6 , 11 3 . 11 4 , 90 , 88 , 69 , 11 4 . 12 5 , HE L L S C A N Y O N 20 1 4 HC C 25 4 . 30 2 , 30 2 . 37 5 . 31 7 . 29 6 , 22 4 . 4 22 3 . 17 7 , 17 4 . 13 8 , 22 5 , 25 0 , '- c : : : .., (" ) 10 0 0 S P R I N G S 20 1 4 RO R AM E R I C A N F A L L S 20 1 4 RO R 15 . 29 . 4 18 . 42 . 71 . 81 , 91 , 76 , 47 , 15 , 25 , 42 . ii ) BL I S S 20 1 4 RO R 45 , 52 , 43 , 44 , 39 , 36 . 4 40 , 42 . 4 42 , 40 , 39 . 52 . 43 . J, S T R I K E 20 1 4 RO R 58 . 70 . 60 . 4 56 , 51 , 48 , 44 , 48 , 50 , 52 , 52 , 67 , 54 . CA S C A D E 20 1 4 RO R 14 , 12 , CL E A R L A K E 20 1 4 RO R LO W E R M A L A D 20 1 4 RO R 13 , 13 , 13 , 13 . 13 , 13 . 13 . 13 . 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 1 4 RO R 30 , 37 . 27 , 29 , 24 , 24 , 27 . 28 . 27 , 26 , 25 , 37 . 28 , MI L N E R 20 1 4 RO R 26 , 47 , 15 , 18 , 13 , 15 . 43 . 15 , SH O S H O N E F A L L S 20 1 4 RO R 44 , 71 , 29 , 31 . 27 . 30 . 16 , 12 . 13 . 66 , 29 , SW A N F A L L S 20 1 4 RO R 19 , 22 . 4 20 , 18 , 16 , 15 . 15 , 15 . 16 . 4 17 , 17 , 21 . 17 , TW I N F A L L S 20 1 4 RO R 28 . 46 , 18 , 21 . 4 18 . 20 . 11 , 43 . 19 , UP P E R M A L A D 20 1 4 RO R UP P E R S A L M O N 1 20 1 4 RO R 19 , 19 , 17 , 19 , 15 , 14 . 17 , 18 , 17 , 16 , 15 . 4 19 . 17 , UP P E R S A L M O N 3 & 4 20 1 4 RO R 17 , 17 , 16 , 17 , 14 , 13 , 15 , 17 . 16 . 4 15 . 4 14 . 4 17 . 16 , HC C T O T A L 69 4 . 80 4 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 4 . RO R T O T A L 33 5 . 44 6 . 29 9 . 33 3 . 28 6 . 29 3 . 34 6 . 35 5 . 29 2 , 23 6 . 22 0 . 42 3 . 32 1 , TO T A L 10 2 9 , 12 5 0 . 10 9 1 . 13 1 3 . 11 2 5 . 10 9 6 . 95 0 . 94 4 . 75 2 . 69 0 . 57 9 . 10 3 2 . 98 6 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 5 HC C 32 7 . 32 5 . 33 8 , 41 8 . 36 7 . 35 9 . 26 6 , 25 1 . 4 19 2 , 19 0 , 15 1 , 26 9 , 28 8 . OX B O W 20 1 5 HC C 13 7 . 4 14 2 , 15 0 , 18 6 , 15 4 . 14 6 , 11 3 , 11 4 , 90 . 88 , 69 . 11 4 , 12 5 , HE L L S C A N Y O N 20 1 5 HC C 27 0 . 28 4 , 30 2 . 37 5 , 31 7 . 29 6 , 22 4 . 4 22 3 . 17 7 , 17 4 , 13 8 . 2 22 5 , 25 0 , 10 0 0 S P R I N G S 20 1 5 RO R AM E R I C A N F A L L S 20 1 5 RO R 15 . 29 . 4 18 . 42 , 71 . 81 , 91 , 76 , 47 , 15 , 25 , 42 . BL I S S 20 1 5 RO R 45 , 52 , 43 , 44 , 39 , 36 . 4 40 , 42 . 4 42 . 40 , 39 . 52 , 43 , J, S T R I K E 20 1 5 RO R 58 , 70 , 60 . 4 56 , 51 , 48 , 44 , 48 , 50 . 52 , 52 , 67 . 54 , ;x : . CA S C A D E 20 1 5 RO R 14 . 12 , "'C "'C CL E A R L A K E 20 1 5 RO R LO W E R M A L A D 20 1 5 RO R 13 , 13 , 13 , 13 . 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 1 5 RO R 30 , 37 , 27 , 29 , 24 . 24 , 27 , 28 . 27 , 26 , 25 . 37 , 28 , MI L N E R 20 1 5 RO R 26 , 47 , 15 , 18 , 13 , 15 . 43 , 15 , SH O S H O N E F A L L S 20 1 5 RO R 44 . 71 , 29 . 31 . 27 . 30 . 16 , 12 , 13 , 66 . 29 , SW A N F A L L S 20 1 5 RO R 19 , 22 . 4 20 , 18 , 16 , 15 , 15 , 15 , 16 . 4 17 , 17 . 21 , 17 , (" ) TW I N F A L L S 20 1 5 RO R 28 , 46 , 18 . 21 . 4 18 , 20 . 11 , 43 , 19 , :: : r UP P E R M A L A D 20 1 5 RO R UP P E R S A L M O N 1 20 1 5 RO R 19 , 19 . 17 , 19 , 15 , 14 , 17 . 18 , 17 , 16 . 15 . 4 19 , 17 , UP P E R S A L M O N 3 & 4 20 1 5 RO R 17 , 17 . 16 , 17 , 14 . 13 , 15 . 17 , 16 . 4 15 . 4 14 . 4 17 , 16 , ;x : . HC C T O T A L 73 5 . 75 2 . 79 1 , 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 , 45 4 . 35 8 , 60 8 . 66 4 . "'C"'C RO R T O T A L 33 5 . 44 6 . 29 9 . 33 3 . 28 6 . 29 3 . 34 6 . 35 5 . 29 2 . 23 6 . 22 0 . 42 3 , 32 1 . ... . . . ... . . . TO T A L 10 7 0 . 11 9 9 . 10 9 1 . 13 1 3 . 11 2 5 . 10 9 6 . 95 0 . 94 4 . 75 2 . 69 0 . 57 9 . 10 3 2 . 98 6 . 20 0 6 I n t e g r a t e d R e s o u r c e P l a n ); . "t J Ab b r e v i a t i o n s : "t J Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 ... . . . HC C - H e l l s C a n y o n C o m p l e x ... . . . th P e r c e n t i l e W a t e r , 5 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r -- i Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W (') BR O W N L E E 20 1 6 HC C 34 2 , 30 3 , 33 8 , 41 8 , 36 7 , 35 9 , 26 6 , 25 1 . 4 19 2 . 19 0 , 15 1 , 26 9 , 28 7 , :: r OX B O W 20 1 6 HC C 14 4 . 13 4 , 15 0 , 18 6 . 15 4 , 14 6 , 11 3 , 11 4 , 90 , 88 , 69 , 11 4 , 12 5 . () . HE L L S C A N Y O N 20 1 6 HC C 28 3 , 26 9 , 30 2 . 37 5 , 31 7 , 29 6 , 22 4 . 4 22 3 , 17 7 . 17 4 , 13 8 , 22 5 , 25 0 . !! 1 . . 10 0 0 S P R I N G S 20 1 6 RO R ); . "t J AM E R I C A N F A L L S 20 1 6 RO R 15 , 29 . 4 18 . 42 , 71 , 81 . 91 , 76 , 47 , 15 , 25 , 42 , "t J BL I S S 20 1 6 RO R 45 , 52 . 43 , 44 , 39 , 36 . 4 40 , 42 . 4 42 , 40 , 39 , 52 , 43 , J, S T R I K E 20 1 6 RO R 58 , 70 , 60 . 4 56 , 51 , 48 , 44 , 48 . 2 50 , 52 . 52 , 67 , 54 , CA S C A D E 20 1 6 RO R 14 . 12 . CL E A R L A K E 20 1 6 RO R LO W E R M A L A D 20 1 6 RO R 13 . 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 1 6 RO R 30 , 37 , 27 , 29 , 24 , 24 , 27 , 28 , 27 . 26 . 25 , 37 . 28 , MI L N E R 20 1 6 RO R 26 . 47 , 15 . 18 , 13 . 15 , 43 . 2 15 , SH O S H O N E F A L L S 20 1 6 RO R 44 , 71 , 29 . 31 , 8. 2 27 , 30 , 16 , 12 , 13 . 66 , 29 , SW A N F A L L S 20 1 6 RO R 19 , 22 . 4 20 . 18 . 16 . 15 , 15 , 15 , 16 . 4 17 . 17 , 21 , 17 , TW I N F A L L S 20 1 6 RO R 28 , 46 , 18 . 21 . 4 18 , 20 , 11 , 43 , 19 , UP P E R M A L A D 20 1 6 RO R UP P E R S A L M O N 1 20 1 6 RO R 19 , 19 . 17 , 19 , 15 , 14 , 17 , 18 , 17 . 16 , 15 . 4 19 , 17 . UP P E R S A L M O N 3 & 4 20 1 6 RO R 17 , 17 , 16 , 17 , 14 , 13 , 15 , 17 , 16 . 4 15 . 4 14 . 4 17 , 16 . HC C T O T A L 77 0 . 70 8 , 79 1 , 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 , 60 8 . 66 3 . RO R T O T A L 33 5 . 44 6 . 29 9 . 33 3 . 28 6 . 29 3 . 34 6 . 35 5 . 29 2 . 23 6 . 22 0 . 42 3 . 32 1 . TO T A L 11 0 5 . 11 5 4 . 10 9 1 . 13 1 3 . 11 2 5 . 10 9 6 , 95 0 . 94 4 . 75 2 . 69 0 . 57 9 . 10 3 2 . 98 5 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 7 HC C 35 4 . 28 4 , 33 8 . 41 8 . 36 7 , 35 9 . 26 6 , 25 1 . 4 19 2 , 19 0 . 15 1 , 26 9 . 28 7 , OX B O W 20 1 7 HC C 15 0 , 12 7 , 15 0 , 18 6 , 15 4 , 14 6 , 11 3 , 11 4 , 90 . 88 , 69 , 11 4 . 12 5 , HE L L S C A N Y O N 20 1 7 HC C 29 6 . 25 6 , 30 2 . 37 5 . 31 7 , 29 6 , 22 4 . 4 22 3 . 17 7 , 17 4 . 13 8 . 22 5 . 25 0 , 10 0 0 S P R I N G S 20 1 7 RO R AM E R I C A N F A L L S 20 1 7 RO R 15 . 29 . 4 18 . 42 , 71 , 81 , 91 . 76 , 47 , 15 , 25 , 42 . BL I S S 20 1 7 RO R 45 , 52 , 43 , 44 , 39 , 36 . 4 40 , 42 . 4 42 , 40 , 39 , 52 , 43 , J, S T R I K E 20 1 7 RO R 58 , 70 , 60 . 4 56 , 51 , 48 , 44 . 48 . 50 , 52 , 52 , 67 , 54 , CA S C A D E 20 1 7 RO R 14 . 12 , CL E A R L A K E 20 1 7 RO R LO W E R M A L A D 20 1 7 RO R 13 , 13 , 13 , 13 . 13 . 13 , 13 . 13 . 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 1 7 RO R 30 , 37 , 27 , 29 . 24 , 24 , 27 . 28 . 27 , 26 , 25 , 37 , 28 , MI L N E R 20 1 7 RO R 26 , 47 . 15 , 18 , 13 , 15 . 43 , 15 . .. , SH O S H O N E F A L L S 20 1 7 RO R 44 . 71 , 29 , 31 , 27 , 30 . 16 , 12 . 13 , 66 , 29 , :: r SW A N F A L L S RO R 19 , 22 . 4 20 . 18 , 16 , 15 , 15 , 15 . 16 . 4 17 . 17 . 21 , 17 , 20 1 7 TW I N F A L L S 20 1 7 RO R 28 , 46 , 18 . 21 . 4 18 , 20 , 11 , 43 , 19 . ;: 0 UP P E R M A L A D 20 1 7 RO R ::E UP P E R S A L M O N 1 20 1 7 RO R 19 , 19 . 17 , 19 , 15 . 14 , 17 . 18 , 17 , 16 , 15 . 4 19 , 17 , .. , UP P E R S A L M O N 3 & 4 20 1 7 RO R 17 , 17 . 16 , 17 , 14 . 13 , 15 . 17 , 16 . 4 15 . 4 14 . 4 17 , 16 , (') .. , (') HC C T O T A L 80 1 . 66 8 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 3 . RO R T O T A L 33 5 . 44 6 . 29 9 . 33 3 . 28 6 . 29 3 . 34 6 . 35 5 . 29 2 . 23 6 . 22 0 . 42 3 . 32 1 , "t J TO T A L 11 3 6 . 11 1 4 . 10 9 1 . 13 1 3 . 11 2 5 . 10 9 6 , 95 0 . 94 4 . 75 2 . 69 0 . 57 9 . 10 3 2 . 98 5 . t'\ ) 20 0 6 I n t e g r a t e d R e s o u r c e P l a n Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : :: : ; HC C - H e l l s C a n y o n C o m p l e x :: J th P e r c e n t i l e W a t e r , 5 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r ::E .. . , ... , Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W :: : u BR O W N L E E 20 1 8 HC C 35 4 , 28 4 . 33 8 , 41 8 , 36 7 , 35 9 , 26 6 , 25 1 . 4 19 2 , 19 0 , 15 1 . 26 9 , 28 7 , (j) OX B O W 20 1 8 HC C 15 0 . 12 7 , 15 0 . 18 6 . 15 4 , 14 6 . 11 3 , 11 4 . 90 , 88 . 69 , 11 4 , 12 5 . :: J HE L L S C A N Y O N 20 1 8 HC C 29 6 , 25 6 . 30 2 , 37 5 , 31 7 , 29 6 , 22 4 . 4 22 3 , 17 7 . 17 4 , 13 8 , 22 5 , 25 0 . -. : : : .. . , (') 10 0 0 S P R I N G S 20 1 8 RO R AM E R I C A N F A L L S 20 1 8 RO R 15 , 29 . 4 18 , 42 , 71 , 81 , 91 . 76 . 47 , 15 . 25 , 42 , fi ) BL I S S 20 1 8 RO R 45 , 52 , 43 , 44 , 39 , 36 . 4 40 . 42 . 4 42 , 40 , 39 . 2 52 , 43 . :: J J. S T R I K E 20 1 8 RO R 58 , 70 , 60 . 4 56 , 51 , 48 , 44 , 48 , 50 , 52 . 52 . 67 , 54 . CA S C A D E 20 1 8 RO R 14 , 12 , CL E A R L A K E 20 1 8 RO R LO W E R M A L A D 20 1 8 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 . LO W E R S A L M O N 20 1 8 RO R 30 . 37 , 27 , 29 , 24 , 24 , 27 , 28 , 27 . 26 . 25 . 37 , 28 , MI L N E R 20 1 8 RO R 26 . 47 , 15 . 18 . 13 . 15 , 43 , 15 , SH O S H O N E F A L L S 20 1 8 RO R 44 , 71 , 29 . 31 , 27 , 30 , 16 . 12 , 13 , 66 , 29 , SW A N F A L L S 20 1 8 RO R 19 . 22 . 4 20 . 18 , 16 , 15 , 15 , 15 , 16 . 4 17 , 17 . 21 , 17 , TW I N F A L L S 20 1 8 RO R 28 , 46 , 18 . 21 . 4 18 , 20 , 11 . 43 , 19 , UP P E R M A L A D 20 1 8 RO R UP P E R S A L M O N 1 20 1 8 RO R 19 . 2 19 , 17 , 19 , 15 , 14 , 17 , 18 , 17 , 16 . 15 . 4 19 , 17 . UP P E R S A L M O N 3 & 4 20 1 8 RO R 17 , 17 , 16 , 17 , 14 , 13 , 15 , 17 , 16 . 4 15 . 4 14 . 4 17 , 16 . HC C T O T A L 80 1 . 66 8 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 3 . RO R T O T A L 33 5 . 44 6 . 29 9 . 33 3 . 28 6 . 29 3 . 34 6 . 35 5 . 29 2 . 23 6 . 22 0 , 42 3 . 32 1 . TO T A L 11 3 6 . 11 1 4 . 10 9 1 . 13 1 3 . 11 2 5 . 10 9 6 . 95 0 . 94 4 . 75 2 . 69 0 . 57 9 , 10 3 2 . 98 5 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 9 HC C 35 4 , 28 4 , 33 8 . 41 8 , 36 7 , 35 9 . 26 6 , 25 1 . 4 19 2 , 19 0 , 15 1 , 26 9 . 28 7 . 2 OX B O W 20 1 9 HC C 15 0 , 12 7 , 15 0 , 18 6 . 15 4 , 14 6 , 11 3 , 11 4 , 90 , 88 , 69 , 11 4 , 12 5 , HE L L S C A N Y O N 20 1 9 HC C 29 6 , 25 6 , 30 2 . 37 5 , 31 7 , 29 6 . 22 4 . 4 22 3 , 17 7 . 9 17 4 . 13 8 . 22 5 , 25 0 , 10 0 0 S P R I N G S 20 1 9 RO R AM E R I C A N F A L L S 20 1 9 RO R 15 , 29 . 4 18 , 42 , 71 , 81 , 91 . 76 . 2 47 , 15 , 25 , 42 . BL I S S 20 1 9 RO R 45 . 52 . 43 , 44 , 39 . 36 . 4 40 . 42 . 4 42 , 40 , 39 , 52 , 43 , J. S T R I K E 20 1 9 RO R 58 , 70 , 60 . 4 56 . 51 , 48 , 44 . 48 . 50 , 52 , 52 . 67 , 54 , ); . CA S C A D E 20 1 9 RO R 14 , 12 , CL E A R L A K E 20 1 9 RO R LO W E R M A L A D 20 1 9 RO R 13 , 13 . 13 . 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 , 13 , 13 , ::J LO W E R S A L M O N 20 1 9 RO R 30 , 37 . 27 . 29 , 24 , 24 , 27 , 28 , 27 , 26 , 25 , 37 , 28 . MI L N E R 20 1 9 RO R 26 , 47 . 15 , 18 , 13 , 15 , 43 , 15 , SH O S H O N E F A L L S 20 1 9 RO R 44 , 71 , 29 . 31 , 27 , 30 , 16 , 12 , 13 , 66 , 29 . SW A N F A L L S 20 1 9 RO R 19 , 22 . 4 20 , 18 , 16 . 15 , 15 , 15 , 16 . 4 17 , 17 , 21 , 17 , (') TW I N F A L L S 20 1 9 RO R 28 , 46 , 18 . 21 . 4 18 , 20 , 11 . 43 , 19 . :: : ; :: J UP P E R M A L A D 20 1 9 RO R C:; ' UP P E R S A L M O N 1 & 2 20 1 9 RO R 19 , 19 , 17 . 19 . 15 , 14 , 17 . 18 . 17 , 16 , 15 . 4 19 , 17 , UP P E R S A L M O N 3 & 4 20 1 9 RO R 17 . 17 , 16 , 17 . 14 , 13 . 15 , 17 , 16 . 4 15 . 4 14 . 4 17 , 16 . 2 ); . HC C T O T A L 80 1 . 66 8 . 79 1 . 98 0 . 83 9 , 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 3 . RO R T O T A L 33 5 . 44 6 . 29 9 . 33 3 . 28 6 . 29 3 , 34 6 . 35 5 . 29 2 . 23 6 . 22 0 . 42 3 . 32 1 . :: J TO T A L 11 3 6 . 11 1 4 , 1 0 9 1 . 13 1 3 . 11 2 5 . 10 9 6 . 95 0 . 94 4 . 75 2 . 69 0 . 57 9 . 10 3 2 . 98 5 . -. . . j "'U 20 0 6 I n t e g r a t e d R e s o u r c e P l a n ): - Ab b r e v i a t i o n s : Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 HC C - H e l l s C a n y o n C o m p l e x :: J th P e r c e n t i l e W a t e r , 5 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W (') BR O W N L E E 20 2 0 HC C 35 4 , 28 4 , 33 8 , 41 8 , 36 7 , 35 9 , 26 6 . 25 1 . 4 19 2 , 19 0 . 15 1 . 26 9 . 28 7 , :: r :: J OX B O W 20 2 0 HC C 15 0 , 12 7 . 15 0 . 18 6 . 15 4 . 14 6 . 11 3 . 11 4 , 90 , 88 , 69 , 11 4 , 12 5 , HE L L S C A N Y O N 20 2 0 HC C 29 6 , 25 6 . 30 2 , 37 5 . 31 7 , 29 6 , 22 4 . 4 22 3 , 17 7 , 17 4 , 13 8 , 22 5 , 25 0 , 10 0 0 S P R I N G S 20 2 0 RO R ): - AM E R I C A N F A L L S 20 2 0 RO R 15 , 29 . 4 18 , 42 , 71 , 81 . 91 , 76 , 47 . 15 , 25 , 42 . BL I S S 20 2 0 RO R 45 , 52 . 43 . 44 . 39 . 36 . 4 40 , 42 . 4 42 , 40 . 39 . 52 . 43 , :: J J, S T R I K E 20 2 0 RO R 58 , 70 , 60 . 4 56 . 51 . 48 . 44 . 48 . 50 , 52 , 52 , 67 , 54 , CA S C A D E 20 2 0 RO R 14 , 12 . 2 CL E A R L A K E 20 2 0 RO R LO W E R M A L A D 20 2 0 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 . 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 2 0 RO R 30 , 37 , 27 , 29 , 24 . 24 , 27 , 28 . 27 , 26 , 25 . 37 . 2 28 , MI L N E R 20 2 0 RO R 26 . 47 , 15 . 18 , 13 , 15 , 43 , 15 . SH O S H O N E F A L L S 20 2 0 RO R 44 , 71 . 29 , 31 , 27 . 30 , 16 , 12 , 13 , 66 . 29 . SW A N F A L L S 20 2 0 RO R 19 . 22 . 4 20 , 18 . 16 , 15 . 15 , 15 , 16 . 4 17 , 17 , 21 . 17 , TW I N F A L L S 20 2 0 RO R 28 , 46 . 2 18 , 21 . 4 18 , 20 , 11 , 43 . 19 . UP P E R M A L A D 20 2 0 RO R UP P E R S A L M O N 1 & 2 20 2 0 RO R 19 . 19 , 17 , 19 . 15 . 14 , 17 . 18 . 17 , 16 , 15 , 19 , 17 , UP P E R S A L M O N 3 & 4 20 2 0 RO R 17 , 17 . 16 , 17 . 14 . 13 , 15 , 17 , 16 . 4 15 . 4 14 . 4 17 , 16 , HC C T O T A L 80 1 . 66 8 . 79 1 , 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 3 . RO R T O T A L 33 5 . 44 6 . 29 9 . 33 3 . 28 6 . 29 3 . 34 6 . 35 5 . 29 2 . 23 6 . 22 0 . 42 3 . 32 1 . TO T A L 11 3 6 . 11 1 4 . 10 9 1 . 13 1 3 . 11 2 5 . 10 9 6 . 95 0 . 94 4 . 75 2 . 69 0 . 57 9 . 10 3 2 . 98 5 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 2 1 HC C 35 4 , 28 4 , 33 8 , 41 8 , 36 7 , 35 9 , 26 6 , 25 1 . 4 19 2 . 19 0 , 15 1 , 26 9 , 28 7 . OX B O W 20 2 1 HC C 15 0 . 12 7 , 15 0 . 18 6 , 15 4 , 14 6 , 11 3 , 11 4 . 90 . 88 , 69 . 2 11 4 , 12 5 , HE L L S C A N Y O N 20 2 1 HC C 29 6 , 25 6 . 30 2 , 37 5 , 31 7 , 29 6 , 22 4 . 4 22 3 , 17 7 , 17 4 , 13 8 , 22 5 , 25 0 , 10 0 0 S P R I N G S 20 2 1 RO R AM E R I C A N F A L L S 20 2 1 RO R 15 , 29 . 4 18 , 42 , 71 , 81 . 91 . 76 . 47 , 15 . 25 , 42 . BL I S S 20 2 1 RO R 45 , 52 , 43 . 44 . 39 , 36 . 4 40 , 42 . 4 42 . 2 40 , 39 . 52 , 43 . J. S T R I K E 20 2 1 RO R 58 , 70 . 60 . 4 56 , 51 , 48 , 44 , 48 , 50 , 52 , 52 , 67 . 54 . CA S C A D E 20 2 1 RO R 14 , 12 , CL E A R L A K E 20 2 1 RO R LO W E R M A L A D 20 2 1 RO R 13 , 13 . 13 . 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 , :: J LO W E R S A L M O N 20 2 1 RO R 30 . 37 . 27 , 29 , 24 , 24 , 27 , 28 , 27 , 26 , 25 . 37 , 28 . MI L N E R 20 2 1 RO R 26 . 47 , 15 , 18 . 13 . 15 , 43 . 2 15 , 27 . 30 , 16 , 12 , 13 , 66 . 29 . SH O S H O N E F A L L S 20 2 1 RO R 44 , 71 , 29 , 31 , :: r SW A N F A L L S 20 2 1 RO R 19 , 22 . 4 20 , 18 . 16 , 15 . 15 , 15 . 16 . 4 17 , 17 , 21 , 17 . TW I N F A L L S 20 2 1 RO R 28 , 46 . 18 , 21 . 4 18 . 20 , 11 , 43 , 19 , "'U :; I J UP P E R M A L A D 20 2 1 RO R ::E UP P E R S A L M O N 1 & 2 20 2 1 RO R 19 , 19 , 17 , 19 , 15 , 14 , 17 , 18 , 17 . 16 . 15 . 4 19 , 17 . UP P E R S A L M O N 3 & 4 20 2 1 RO R 17 , 17 , 16 , 17 , 14 , 13 , 15 . 17 , 16 . 4 15 . 4 14 . 4 17 , 16 , (') HC C T O T A L 80 1 . 2 66 8 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 , 35 8 . 4 60 8 , 66 3 . "'U RO R T O T A L 33 5 . 44 6 . 29 9 . 33 3 . 28 6 . 29 3 . 34 6 . 35 5 . 29 2 . 23 6 . 22 0 , 42 3 . 32 1 , TO T A L 11 3 6 . 11 1 4 . 10 9 1 . 13 1 3 . 11 2 5 , 10 9 6 . 95 0 . 94 4 . 75 2 . 69 0 . 57 9 . 10 3 2 . 98 5 . :: J :: J 20 0 6 I n t e g r a t e d R e s o u r c e P l a n tI J 0') Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : -: : r HC C - H e l l s C a n y o n C o m p l e x th P e r c e n t i l e W a t e r , 5 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r :i E .. , tI J .., Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W ;: u BR O W N L E E 20 2 2 HC C 35 4 , 28 4 , 33 8 . 41 8 , 36 7 , 35 9 , 26 6 , 25 1 . 4 19 2 . 2 19 0 , 15 1 , 26 9 , 28 7 , "'C (J ) OX B O W 20 2 2 HC C 15 0 , 12 7 , 15 0 , 18 6 . 15 4 , 14 6 , 11 3 , 11 4 , 90 , 88 , 69 . 2 11 4 . 12 5 , tI J HE L L S C A N Y O N 20 2 2 HC C 29 6 . 25 6 , 30 2 . 37 5 . 31 7 , 29 6 . 22 4 . 4 22 3 , 17 7 . 17 4 , 13 8 , 22 5 . 25 0 , .. , 10 0 0 S P R I N G S 20 2 2 RO R AM E R I C A N F A L L S 20 2 2 RO R 15 , 29 . 4 18 . 42 , 71 , 81 , 91 , 76 . 2 47 , 15 , 25 , 42 , 1i ) BL I S S 20 2 2 RO R 45 , 52 . 43 , 44 , 39 , 36 . 4 40 . 42 . 4 42 , 40 , 39 , 52 , 43 . J, S T R I K E 20 2 2 RO R 58 , 70 , 60 . 4 56 , 51 , 48 , 44 . 48 . 2 50 , 52 . 52 . 67 , 54 , CA S C A D E 20 2 2 RO R 14 . 12 , CL E A R L A K E 20 2 2 RO R LO W E R M A L A D 20 2 2 RO R 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 . LO W E R S A L M O N 20 2 2 RO R 30 , 37 , 27 , 29 , 24 , 24 , 27 , 28 , 27 , 26 , 25 , 37 , 28 , MI L N E R 20 2 2 RO R 26 , 47 , 15 . 18 . 13 , 15 , 43 , 15 , SH O S H O N E F A L L S 20 2 2 RO R 44 , 71 . 29 , 31 , 27 . 30 , 16 , 12 , 13 , 66 . 29 . SW A N F A L L S 20 2 2 RO R 19 . 22 . 4 20 , 18 . 16 , 15 . 15 , 15 , 16 . 4 17 , 17 , 21 , 17 , TW I N F A L L S 20 2 2 RO R 28 , 46 , 18 , 21 . 4 18 , 20 , 11 , 43 , 19 , UP P E R M A L A D 20 2 2 RO R UP P E R S A L M O N 1 & 2 20 2 2 RO R 19 , 19 . 17 , 19 . 15 , 14 , 17 . 18 . 17 , 16 , 15 . 4 19 . 17 , UP P E R S A L M O N 3 & 4 20 2 2 RO R 17 , 17 . 16 . 17 . 14 , 13 , 15 . 17 . 16 . 4 15 . 4 14 . 4 17 , 16 , HC C T O T A L 80 1 . 2 66 8 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 3 . RO R T O T A L 33 5 . 44 6 . 29 9 . 33 3 . 28 6 . 29 3 . 34 6 . 35 5 . 29 2 . 23 6 . 22 0 . 42 3 . 32 1 . TO T A L 11 3 6 . 11 1 4 . 10 9 1 . 13 1 3 . 11 2 5 . 10 9 6 . 95 0 . 94 4 . 75 2 . 69 0 . 57 9 . 10 3 2 . 98 5 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 2 3 HC C 35 4 , 28 4 . 33 8 , 41 8 , 36 7 , 35 9 , 26 6 , 25 1 . 4 19 2 , 19 0 , 15 1 , 26 9 , 28 7 . OX B O W 20 2 3 HC C 15 0 , 12 7 . 15 0 , 18 6 , 15 4 . 14 6 . 11 3 , 11 4 , 90 . 88 , 69 . 11 4 , 12 5 , HE L L S C A N Y O N 20 2 3 HC C 29 6 . 25 6 . 30 2 , 37 5 , 31 7 . 29 6 , 22 4 . 4 22 3 . 17 7 , 17 4 , 13 8 . 2 22 5 . 25 0 , 10 0 0 S P R I N G S 20 2 3 RO R AM E R I C A N F A L L S 20 2 3 RO R 15 . 29 . 4 18 , 42 . 71 . 81 , 91 , 76 , 47 . 15 , 25 . 42 , BL I S S 20 2 3 RO R 45 , 52 , 43 , 44 , 39 , 36 . 4 40 , 42 . 4 42 , 40 , 39 , 52 , 43 . J, S T R I K E 20 2 3 RO R 58 , 70 , 60 . 4 56 . 51 , 48 , 44 , 48 . 2 50 , 52 . 52 . 67 , 54 . ):: - CA S C A D E 20 2 3 RO R 14 . 12 . 2 "'C "'C CL E A R L A K E 20 2 3 RO R LO W E R M A L A D 20 2 3 RO R 13 , 13 , 13 , 13 . 13 . 13 , 13 . 13 , 13 , 13 , 13 , 13 . 13 , LO W E R S A L M O N 20 2 3 RO R 30 , 37 , 27 . 29 . 24 , 24 , 27 . 28 , 27 , 26 , 25 , 37 . 28 , MI L N E R 20 2 3 RO R 26 , 47 , 15 , 18 , 13 , 15 , 43 , 15 , SH O S H O N E F A L L S 20 2 3 RO R 44 , 71 , 29 . 31 , 27 , 30 , 16 . 12 , 13 . 66 , 29 , SW A N F A L L S 20 2 3 RO R 19 , 22 . 4 20 , 18 , 16 . 15 , 15 . 15 , 16 . 4 17 , 17 , 21 . 17 , TW I N F A L L S 20 2 3 RO R 28 , 46 , 18 , 21 . 4 18 , 20 , 11 . 43 . 19 , -: : r UP P E R M A L A D 20 2 3 RO R UP P E R S A L M O N 1 & 2 20 2 3 RO R 19 , 19 , 17 , 19 , 15 , 14 . 17 , 18 , 17 . 16 , 15 . 4 19 , 17 . UP P E R S A L M O N 3 & 4 20 2 3 RO R 17 , 17 , 16 , 17 , 14 , 13 . 15 , 17 , 16 . 4 15 . 4 14 . 4 17 , 16 , ): : - tI J 80 1 . 2 66 8 , 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 3 . "'C HC C T O T A L "'C RO R T O T A L 33 5 , 44 6 . 29 9 . 33 3 . 28 6 . 29 3 . 34 6 . 35 5 . 29 2 . 23 6 . 22 0 . 42 3 . 32 1 . -- " 11 1 4 . 10 9 1 . 13 1 3 . 11 2 5 . 10 9 6 . 95 0 . 94 4 . 75 2 . 69 0 . 57 9 . 10 3 2 . 98 5 . -- " TO T A L 11 3 6 . 20 0 6 I n t e g r a t e d R e s o u r c e P l a n ): - Ab b r e v i a t i o n s : Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 HC C - H e l l s C a n y o n C o m p l e x ::J th P e r c e n t i l e W a t e r , 5 0 th P e r c e n t i l e L o a d 0. . RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G OC T NO V SE P DE C AV E . M W (') BR O W N L E E 20 2 4 HC C 35 4 , 28 4 . 33 8 , 41 8 . 36 7 . 35 9 , 26 6 . 25 1 . 4 19 2 . 19 0 , 15 1 , 26 9 , 28 7 , :: ; ::J OX B O W 20 2 4 HC C 15 0 , 12 7 . 15 0 . 18 6 , 15 4 , 14 6 , 11 3 . 11 4 , 90 . 88 , 69 , 11 4 . 12 5 , HE L L S C A N Y O N 20 2 4 HC C 29 6 , 25 6 . 30 2 , 37 5 . 31 7 , 29 6 , 22 4 . 4 22 3 . 17 7 , 17 4 , 13 8 , 22 5 , 25 0 , 10 0 0 S P R I N G S 20 2 4 RO R ): - AM E R I C A N F A L L S 20 2 4 RO R 15 , 29 . 4 18 , 42 , 71 . 81 , 91 , 76 , 47 . 15 , 25 . 42 . BL I S S 20 2 4 RO R 45 . 52 , 43 . 44 . 39 , 36 . 4 40 , 42 . 4 42 , 40 , 39 . 52 . 43 , ::J j, S T R I K E 20 2 4 RO R 58 , 70 . 60 . 4 56 , 51 , 48 . 44 , 48 , 50 , 52 , 52 , 67 . 54 , 0. . CA S C A D E 20 2 4 RO R 14 , 12 , CL E A R L A K E 20 2 4 RO R LO W E R M A L A D 20 2 4 RO R 13 , 13 , 13 , 13 , 13 . 13 , 13 . 13 , 13 , 13 , 13 . 13 , 13 , LO W E R S A L M O N 20 2 4 RO R 30 , 37 , 27 . 2 29 , 24 , 24 , 27 . 28 . 27 , 26 , 25 , 37 . 28 , MI L N E R 20 2 4 RO R 26 , 47 . 15 , 18 , 13 , 15 . 43 , 15 , SH O S H O N E F A L L S 20 2 4 RO R 44 . 71 , 29 . 31 , 27 . 30 . 16 , 12 . 13 . 66 , 29 , SW A N F A L L S 20 2 4 RO R 19 , 22 . 4 20 . 18 , 16 , 15 . 15 , 15 . 16 . 4 17 , 17 , 21 , 17 . TW I N F A L L S 20 2 4 RO R 28 . 46 . 18 , 21 . 4 18 . 20 . 11 , 43 , 19 , UP P E R M A L A D 20 2 4 RO R UP P E R S A L M O N 1 & 2 20 2 4 RO R 19 , 19 , 17 . 19 , 15 , 14 . 17 , 18 , 17 . 16 , 15 . 4 19 , 17 , UP P E R S A L M O N 3 & 4 20 2 4 RO R 17 , 17 , 16 . 17 , 14 , 13 . 15 , 17 , 16 . 4 15 . 4 14 . 4 17 . 16 . 2 HC C T O T A L 80 1 . 66 8 . 79 1 . 98 0 . 83 9 . 80 2 . 60 4 . 58 9 . 46 0 . 45 4 . 35 8 . 60 8 . 66 3 . RO R T O T A L 33 5 . 44 6 . 29 9 . 33 3 . 28 6 . 29 3 . 34 6 , 35 5 . 29 2 . 23 6 . 22 0 . 42 3 . 32 1 . TO T A L 11 3 6 . 11 1 4 . 10 9 1 . 13 1 3 . 11 2 5 . 10 9 6 . 95 0 . 94 4 . 75 2 . 69 0 . 57 9 . 10 3 2 . 98 5 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 2 5 HC C 35 4 , 28 4 , 33 8 , 41 8 . 36 7 , 35 9 . 26 6 , 25 1 . 4 19 2 . 2 19 0 . 15 1 . 26 9 . 28 7 , OX B O W 20 2 5 HC C 15 0 , 12 7 , 15 0 , 18 6 , 15 4 . 14 6 , 11 3 . 11 4 , 90 , 88 , 69 , 11 4 . 12 5 , HE L L S C A N Y O N 20 2 5 HC C 29 6 , 25 6 , 30 2 . 37 5 . 31 7 , 29 6 , 22 4 . 4 22 3 , 17 7 , 17 4 . 13 8 . 2 22 5 . 25 0 , 10 0 0 S P R I N G S 20 2 5 RO R AM E R I C A N F A L L S 20 2 5 RO R 15 , 29 . 4 18 , 42 . 71 , 81 , 91 , 76 . 2 47 , 15 , 25 , 42 , BL I S S 20 2 5 RO R 45 , 52 . 43 , 44 , 39 , 36 . 4 40 . 42 . 4 42 , 40 , 39 , 52 , 43 , j, S T R I K E 20 2 5 RO R 58 , 70 , 60 . 4 56 , 51 . 48 , 44 , 48 . 2 50 , 52 , 52 , 67 , 54 , CA S C A D E 20 2 5 RO R 14 , 12 . CL E A R L A K E 20 2 5 RO R (j ) LO W E R M A L A D 20 2 5 RO R 13 , 13 , 13 , 13 . 13 . 13 , 13 , 13 . 13 , 13 , 13 , 13 . 13 , :: J LO W E R S A L M O N 20 2 5 RO R 30 , 37 , 27 . 29 , 24 , 24 . 27 . 0 28 , 27 , 26 , 25 , 37 . 28 , MI L N E R 20 2 5 RO R 26 , 47 . 15 , 18 , 13 , 15 , 43 , 15 , ... . 8. 2 27 , 30 , 16 , 12 , 13 , 66 , 29 . SH O S H O N E F A L L S 20 2 5 RO R 44 , 71 , 29 , 31 , :: ; RO R 19 . 22 . 4 20 . 18 , 16 . 15 , 15 . 15 , 16 . 4 17 , 17 , 21 . 17 , SW A N F A L L S 20 2 5 0. . TW I N F A L L S 20 2 5 RO R 28 , 46 , 18 , 21 . 4 18 , 20 , 11 , 43 . 19 , ;: 0 UP P E R M A L A D 20 2 5 RO R :IE UP P E R S A L M O N 1 & 2 20 2 5 RO R 19 . 19 , 17 , 19 . 15 , 14 . 17 , 18 , 17 , 16 . 15 . 4 19 , 17 , ... . UP P E R S A L M O N 3 & 4 20 2 5 RO R 17 . 17 , 16 , 17 , 14 , 13 . 15 , 17 , 16 . 4 15 . 4 14 . 4 17 , 16 , ... . (') HC C T O T A L 80 1 . 2 66 8 . 79 1 . 98 0 . 83 9 , 80 2 . 60 4 . 58 9 . 46 0 . 45 4 , 35 8 . 4 60 8 . 66 3 . RO R T O T A L 33 5 . 44 6 , 29 9 . 33 3 . 28 6 . 29 3 . 34 6 . 35 5 . 29 2 . 23 6 , 22 0 . 42 3 . 32 1 . TO T A L 11 3 6 . 11 1 4 . 10 9 1 . 13 1 3 . 11 2 5 . 10 9 6 . 95 0 . 94 4 . 75 2 . 69 0 . 57 9 . 10 3 2 . 98 5 . ::J :: J '- c : : : I'V 20 0 6 I n t e g r a t e d R e s o u r c e P l a n (j ) Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : :: r HC C - H e l l s C a n y o n C o m p l e x th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r :1 E .. . , .. . , Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W :: u BR O W N L E E 20 0 6 HC C 25 9 , 31 4 , 31 7 . 4 32 6 . 4 32 9 , 27 4 . 24 9 , 24 3 , 14 3 . 18 9 , 15 5 , 21 9 , 25 1 . "'C (f ) OX B O W 20 0 6 HC C 10 9 , 13 1 , 13 3 . 4 13 5 , 13 3 , 11 3 . 4 10 5 , 11 0 . 4 65 , 84 . 69 . 92 , 10 6 . HE L L S C A N Y O N 20 0 6 HC C 21 6 , 25 7 . 4 27 1 , 27 3 . 27 3 , 23 1 . 20 8 , 21 6 . 4 13 0 . 16 6 , 13 8 . 18 2 . 21 3 . -. . : : .. . , (" ) 10 0 0 S P R I N G S 20 0 6 RO R AM E R I C A N F A L L S 20 0 6 RO R 24 , 23 . 34 . 4 65 , 78 , 86 , 70 , 40 , 15 , 37 . BL I S S 20 0 6 RO R 41 , 49 . 44 , 37 , 36 , 35 . 4 39 , 41 , 41 . 40 , 38 . 4 38 , 40 . j, S T R I K E 20 0 6 RO R 54 . 64 . 59 . 54 , 44 , 40 . 43 , 47 , 50 . 51 . 50 . 50 , 50 . CA S C A D E 20 0 6 RO R 1. 4 9. 4 12 , 1. 4 CL E A R L A K E 20 0 6 RO R LO W E R M A L A D 20 0 6 RO R 13 , 13 . 13 , 13 . 13 , 13 , 13 , 13 , 13 . 13 , 13 . 13 . 13 , LO W E R S A L M O N 20 0 6 RO R 27 , 34 , 29 . 23 . 23 . 2 23 . 26 , 28 . 27 . 4 25 , 24 , 24 . 26 , MI L N E R 20 0 6 RO R 15 , 39 , 23 , 13 , 15 . 10 . SH O S H O N E F A L L S 20 0 6 RO R 12 , 12 , 12 , 11 , 8. 4 10 , 12 , 12 . 12 , 11 . 2 12 . 12 , 11 , SW A N F A L L S 20 0 6 RO R 17 , 20 , 19 , 18 , 15 , 13 , 14 , 15 . 16 , 16 . 4 16 . 16 , 16 , TW I N F A L L S 20 0 6 RO R 18 , 39 , 25 , 18 , 20 . 11 . 14 , UP P E R M A L A D 20 0 6 RO R UP P E R S A L M O N 1 & 2 20 0 6 RO R 17 , 19 , 19 . 2 14 . 14 , 14 . 4 16 , 18 , 17 . 4 16 , 15 , 15 , 16 , UP P E R S A L M O N 3 & 4 20 0 6 RO R 15 , 17 . 17 , 13 , 13 , 13 , 15 , 16 , 16 , 15 , 14 , 14 , 15 , HC C T O T A L 58 5 . 70 3 . 72 2 . 73 5 . 73 6 . 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 . 49 3 . 57 2 . RO R T O T A L 26 0 . 35 2 . 30 5 . 25 0 . 26 0 . 27 3 . 32 6 . 32 9 . 27 7 . 23 0 . 21 3 . 21 6 . 27 4 . TO T A L 84 5 . 10 5 5 . 10 2 7 . 98 5 . 99 7 . 89 3 . 88 8 . 89 9 . 61 6 . 67 1 . 57 7 . 71 0 . 84 6 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 0 7 HC C 26 2 , 31 0 , 31 7 . 4 32 6 . 4 32 9 , 27 4 , 24 9 , 24 3 , 14 3 . 18 9 , 15 5 , 21 9 , 25 1 , OX B O W 20 0 7 HC C 11 0 , 12 9 , 13 3 . 4 13 5 , 13 3 , 11 3 . 4 10 5 , 11 0 . 4 65 , 84 , 69 , 92 , 10 6 . HE L L S C A N Y O N 20 0 7 HC C 21 9 , 25 4 . 4 27 1 . 27 3 , 27 3 , 23 1 , 20 8 , 21 6 . 4 13 0 . 16 6 , 13 8 , 18 2 , 21 3 , 10 0 0 S P R I N G S 20 0 7 RO R AM E R I C A N F A L L S 20 0 7 RO R 24 , 23 . 34 . 4 65 , 78 , 86 . 70 . 2 40 , 15 , 37 , BL I S S 20 0 7 RO R 41 , 49 . 44 , 37 , 36 , 35 . 4 39 . 41 . 41 , 40 . 38 . 4 38 . 40 , j, S T R I K E 20 0 7 RO R 54 , 64 , 59 , 54 , 44 . 40 , 43 . 47 . 50 , 51 , 50 . 50 , 50 , CA S C A D E 20 0 7 RO R 1.4 9. 4 12 . 1. 4 "'C "'C CL E A R L A K E 20 0 7 RO R LO W E R M A L A D 20 0 7 RO R 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , LO W E R S A L M O N 20 0 7 RO R 27 , 34 , 29 , 23 , 23 , 23 , 26 . 28 . 27 . 4 25 , 24 , 24 , 26 , MI L N E R 20 0 7 RO R 15 , 39 , 23 . 13 , 15 , 10 . SH O S H O N E F A L L S 20 0 7 RO R 12 , 12 , 12 . 11 , 8. 4 10 , 12 , 12 . 12 , 11 . 2 12 . 12 , 11 , SW A N F A L L S 20 0 7 RO R 17 , 20 , 19 , 18 , 15 , 13 , 14 , 15 . 16 , 16 . 4 16 . 16 , 16 , (" ) TW I N F A L L S 20 0 7 RO R 18 , 39 , 25 , 18 , 20 . 11 , 14 , :: r UP P E R M A L A D 20 0 7 RO R UP P E R S A L M O N 1 & 2 20 0 7 RO R 17 , 19 , 19 , 14 , 14 , 14 . 4 16 . 18 . 17 . 4 16 . 15 . 15 , 16 , UP P E R S A L M O N 3 & 4 20 0 7 RO R 15 , 17 , 17 , 13 , 13 , 13 , 15 , 16 . 16 , 15 , 14 , 14 , 15 , HC C T O T A L 59 2 . 69 4 . 72 2 , 73 5 . 73 6 . 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 . 49 3 . 57 2 . "'C "'C RO R T O T A L 26 0 . 35 2 . 30 5 . 25 0 . 26 0 . 27 3 . 32 6 . 32 9 . 27 7 . 23 0 . 21 3 . 21 6 , 27 4 . I'V TO T A L 85 2 . 10 4 7 . 10 2 7 . 98 5 . 99 7 . 89 3 . 88 8 . 89 9 . 61 6 . 67 1 . 57 7 . 71 0 . 84 6 . 20 0 6 I n t e g r a t e d R e s o u r c e P l a n ;x : . Ab b r e v i a t i o n s : "0 (1 ) Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 (1 ) HC C - H e l l s C a n y o n C o m p l e x ::J i') th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d i') RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C (1 ) AV E . M W (') BR O W N L E E 20 0 8 HC C 27 4 , 29 1 . 31 7 . 4 32 6 . 4 32 9 , 27 4 , 24 9 . 24 3 , 14 3 , 18 9 . 15 5 , 21 9 , 25 1 , ::J OX B O W 20 0 8 HC C 11 7 , 12 2 , 13 3 . 4 13 5 . 13 3 , 11 3 . 4 10 5 , 11 0 . 4 65 , 84 , 69 . 92 , 10 6 . C: ; ' HE L L S C A N Y O N 20 0 8 HC C 23 1 , 24 1 , 27 1 . 27 3 , 27 3 , 23 1 . 20 8 , 21 6 . 4 13 0 . 16 6 , 13 8 , 18 2 , 21 3 , 10 0 0 S P R I N G S 20 0 8 RO R ;x : . AM E R I C A N F A L L S 20 0 8 RO R 24 , 23 . 34 . 4 65 , 78 , 86 . 70 . 2 40 , 15 , 37 , (1 ) BL I S S 20 0 8 RO R 41 , 49 , 44 . 37 , 36 , 35 . 4 39 , 41 , 41 , 40 , 38 . 4 38 , 40 . :: J j, S T R I K E 20 0 8 RO R 54 . 64 . 59 . 54 , 44 , 40 , 43 , 47 , 50 . 51 . 50 , 50 , 50 . CA S C A D E 20 0 8 RO R 1. 4 9. 4 12 , 1. 4 CL E A R L A K E 20 0 8 RO R LO W E R M A L A D 20 0 8 RO R 13 , 13 , 13 , 13 , 13 , 13 . 13 . 13 . 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 0 8 RO R 27 , 34 , 29 , 23 , 23 . 23 . 26 . 28 . 27 . 4 25 , 24 , 24 , 26 , MI L N E R 20 0 8 RO R 15 , 39 , 23 . 13 , 15 . 10 . SH O S H O N E F A L L S 20 0 8 RO R 12 . 12 , 12 . 11 . 8. 4 10 , 12 , 12 . 12 , 11 , 12 , 12 , 11 , SW A N F A L L S 20 0 8 RO R 17 , 20 , 19 , 18 . 15 . 13 , 14 , 15 , 16 , 16 . 4 16 , 16 . 16 , TW I N F A L L S 20 0 8 RO R 18 , 39 , 25 , 18 . 20 , 11 , 14 , UP P E R M A L A D 20 0 8 RO R UP P E R S A L M O N 1 20 0 8 RO R 17 , 19 , 19 , 14 , 14 , 14 . 4 16 , 18 , 17 . 4 16 . 15 , 15 , 16 . UP P E R S A L M O N 3 & 4 20 0 8 RO R 15 , 17 , 17 , 13 , 13 , 13 , 15 , 16 , 16 . 15 , 14 , 14 , 15 , HC C T O T A L 62 3 . 65 5 . 72 2 . 73 5 . 73 6 . 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 . 49 3 . 57 1 . RO R T O T A L 26 0 . 35 2 . 30 5 , 25 0 . 26 0 . 27 3 . 32 6 . 32 9 . 27 7 . 23 0 . 21 3 . 21 6 . 27 4 . TO T A L 88 3 . 10 0 7 . 10 2 7 . 98 5 . 99 7 . 89 3 , 88 8 . 89 9 . 61 6 . 67 1 . 57 7 . 71 0 . 84 6 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 0 9 HC C 29 3 , 26 8 . 31 7 . 4 32 6 . 4 32 9 , 27 4 , 24 9 , 24 3 , 14 3 , 18 9 , 15 5 , 21 9 , 25 1 , OX B O W 20 0 9 HC C 12 2 . 11 7 . 4 13 3 . 4 13 5 . 13 3 . 2 11 3 . 4 10 5 , 11 0 . 4 65 . 84 . 69 . 92 , 10 6 , HE L L S C A N Y O N 20 0 9 HC C 23 9 , 23 2 . 4 27 1 , 27 3 , 27 3 , 23 1 , 20 8 , 21 6 . 4 13 0 , 16 6 , 13 8 , 18 2 , 21 3 , 10 0 0 S P R I N G S 20 0 9 RO R AM E R I C A N F A L L S 20 0 9 RO R 24 , 23 , 34 . 4 65 , 78 , 86 , 70 . 40 , 15 , 37 , BL I S S 20 0 9 RO R 41 , 49 . 44 , 37 , 36 . 35 . 4 39 . 41 . 41 , 40 . 38 . 4 38 , 40 , j, S T R I K E 20 0 9 RO R 54 , 64 , 59 . 54 . 44 . 40 . 43 . 47 . 50 , 51 , 50 , 50 . 50 , i') CA S C A D E 20 0 9 RO R 1.4 9. 4 12 , 1. 4 CL E A R L A K E 20 0 9 RO R LO W E R M A L A D 20 0 9 RO R 13 , 13 , 13 , 13 , 13 . 13 , 13 . 13 . 13 , 13 , 13 , 13 . 13 , :: J LO W E R S A L M O N 20 0 9 RO R 27 , 34 , 29 , 23 , 23 , 23 , 26 , 28 . 27 . 4 25 , 24 , 24 , 26 , (1 ) MI L N E R 20 0 9 RO R 15 , 39 , 23 . 13 , 15 . 10 . c: : .. , 12 . 12 , 11 . 12 . 12 . 11 , SH O S H O N E F A L L S 20 0 9 RO R 12 , 12 , 12 . 11 , 8. 4 10 , 12 , SW A N F A L L S 20 0 9 RO R 17 , 20 , 19 , 18 , 15 , 13 , 14 , 15 . 16 , 16 . 4 16 , 16 , 16 , (1 ) TW I N F A L L S 20 0 9 RO R 18 , 39 , 25 , 18 , 20 . 11 . 14 , UP P E R M A L A D 20 0 9 RO R ::E (1 ) (1 ) UP P E R S A L M O N 1 & 2 20 0 9 RO R 17 , 19 , 19 . 14 , 14 , 14 . 4 16 , 18 , 17 . 4 16 , 15 . 2 15 , 16 . .. , UP P E R S A L M O N 3 & 4 20 0 9 RO R 15 , 17 , 17 , 13 , 13 , 13 . 15 , 16 , 16 , 15 , 14 . 2 14 , 15 , .. , (') HC C T O T A L 65 4 . 61 8 . 72 2 . 73 5 . 73 6 , 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 . 49 3 , 57 1 . (1 ) RO R T O T A L 26 0 . 35 2 , 30 5 . 25 0 . 26 0 . 27 3 . 32 6 , 32 9 . 27 7 . 23 0 . 21 3 . 21 6 . 27 4 . 1iJ TO T A L 91 4 . 97 0 . 10 2 7 . 98 5 . 99 7 . 89 3 . 88 8 . 89 9 . 61 6 . 67 1 . 57 7 . 71 0 . 84 5 . ::J :: J -. : : 20 0 6 I n t e g r a t e d R e s o u r c e P l a n (j ) Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : :: r HC C - H e l l s C a n y o n C o m p l e x ::J th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r :: E .. , .. , Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W :: u BR O W N L E E 20 1 0 HC C 30 8 , 24 7 , 31 7 . 4 32 6 . 4 32 9 , 27 4 , 24 9 , 24 3 , 14 3 . 18 9 , 15 5 , 21 9 , 25 0 . "'C OX B O W 20 1 0 HC C 12 9 , 10 9 . 4 13 3 . 4 13 5 . 13 3 , 11 3 . 4 10 5 , 11 0 . 4 65 , 84 . 69 , 92 , 10 6 , :: J HE L L S C A N Y O N 20 1 0 HC C 25 2 , 21 6 , 27 1 , 27 3 , 27 3 , 23 1 , 20 8 , 21 6 . 4 13 0 , 16 6 , 13 8 , 18 2 , 21 3 . "' " 10 0 0 S P R I N G S 20 1 0 RO R AM E R I C A N F A L L S 20 1 0 RO R 24 , 23 . 34 . 4 65 , 78 , 86 , 70 . 2 40 , 15 , 37 , BL I S S 20 1 0 RO R 41 , 49 . 44 , 37 , 36 , 35 . 4 39 , 41 , 41 , 40 , 38 . 4 38 , 40 , ::J j, S T R I K E 20 1 0 RO R 54 , 64 , 59 , 54 , 44 . 40 , 43 , 47 , 50 , 51 . 50 . 50 , 50 , CA S C A D E 20 1 0 RO R 1. 4 9. 4 12 , 1. 4 CL E A R L A K E 20 1 0 RO R LO W E R M A L A D 20 1 0 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 1 0 RO R 27 , 34 , 29 , 23 , 23 , 23 , 26 , 28 , 27 . 4 25 . 24 . 24 , 26 . MI L N E R 20 1 0 RO R 15 , 39 , 23 , 13 . 15 , 10 , SH O S H O N E F A L L S 20 1 0 RO R 12 . 12 , 12 . 11 . 8. 4 10 , 12 , 12 , 12 . 12 , 13 , 15 , 12 . SW A N F A L L S 20 1 0 RO R 17 , 20 , 19 , 18 . 15 . 13 , 14 . 15 , 16 , 16 . 4 16 , 16 , 16 , TW I N F A L L S 20 1 0 RO R 18 . 39 , 25 . 18 . 20 , 11 , 14 , UP P E R M A L A D 20 1 0 RO R UP P E R S A L M O N 1 & 2 20 1 0 RO R 17 . 19 . 19 , 14 . 14 . 14 . 4 16 , 18 , 17 . 4 16 , 15 , 15 , 16 , UP P E R S A L M O N 3 & 4 20 1 0 RO R 15 . 17 , 17 , 13 . 13 , 13 , 15 . 16 . 16 , 15 , 14 , 14 , 15 , HC C T O T A L 69 0 . 57 4 . 72 2 . 73 5 . 73 6 . 61 9 , 56 2 . 57 0 . 33 9 . 44 1 , 36 3 . 49 3 . 57 1 . RO R T O T A L 26 0 . 35 2 . 30 5 . 25 0 . 26 0 . 27 3 . 32 6 . 32 9 . 27 7 . 23 1 , 21 5 . 22 0 . 27 4 . TO T A L 95 0 . 92 6 . 10 2 7 . 98 5 . 99 7 . 89 3 . 88 8 . 89 9 . 61 6 . 67 2 . 57 8 . 71 4 . 84 6 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 1 HC C 31 1 . 24 2 . 31 7 . 4 32 6 . 4 32 9 . 27 4 , 24 9 , 24 3 , 14 3 , 18 9 , 15 5 , 21 9 , 25 0 . OX B O W 20 1 1 HC C 13 0 , 10 7 . 4 13 3 . 4 13 5 , 13 3 , 11 3 . 4 10 5 , 11 0 . 4 65 . 84 , 69 . 92 , 10 6 , HE L L S C A N Y O N 20 1 1 HC C 25 6 . 4 21 2 , 27 1 , 27 3 , 27 3 . 23 1 , 20 8 , 21 6 . 4 13 0 , 16 6 , 13 8 , 18 2 , 21 3 , 10 0 0 S P R I N G S 20 1 1 RO R AM E R I C A N F A L L S 20 1 1 RO R 24 , 23 , 34 . 4 65 . 78 , 86 , 70 , 40 . 15 , 37 . BL I S S 20 1 1 RO R 41 . 49 . 44 , 37 , 36 , 35 . 4 39 , 41 , 41 , 40 , 38 . 4 38 , 40 . j, S T R I K E 20 1 1 RO R 54 , 64 , 59 , 54 . 44 , 40 , 43 , 47 , 50 , 51 , 50 . 50 , 50 , ):: - CA S C A D E 20 1 1 RO R 1. 4 9. 4 12 . 1. 4 "'C "'C CL E A R L A K E 20 1 1 RO R LO W E R M A L A D 20 1 1 RO R 13 , 13 , 13 . 13 , 13 . 13 . 13 . 13 . 13 , 13 , 13 , 13 . 13 , :: J LO W E R S A L M O N 20 1 1 RO R 27 , 34 . 29 , 23 , 23 , 23 . 26 . 28 . 27 . 4 25 , 24 , 24 . 26 , MI L N E R 20 1 1 RO R 15 , 39 , 23 , 13 , 15 . 10 , SH O S H O N E F A L L S 20 1 1 RO R 12 , 12 . 12 , 11 . 8. 4 10 . 12 , 12 , 12 , 12 , 13 . 15 , 12 . SW A N F A L L S 20 1 1 RO R 17 , 20 . 19 . 18 . 15 , 13 , 14 . 15 , 16 , 16 . 4 16 , 16 . 16 , TW I N F A L L S 20 1 1 RO R 18 , 39 , 25 , 18 . 20 , 11 , 14 , :: r ::J UP P E R M A L A D 20 1 1 RO R UP P E R S A L M O N 1 & 2 20 1 1 RO R 17 , 19 , 19 . 2 14 , 14 , 14 . 4 16 , 18 , 17 . 4 16 , 15 , 15 . 16 , 9? . UP P E R S A L M O N 3 & 4 20 1 1 RO R 15 , 17 , 17 . 13 , 13 , 13 , 15 , 16 , 16 . 15 , 14 . 14 , 15 . ): : - 69 9 . 56 2 . 72 2 . 73 5 . 73 6 . 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 . 49 3 . 57 1 . "'C HC C T O T A L "'C RO R T O T A L 26 0 , 35 2 . 30 5 . 25 0 . 26 0 . 27 3 . 32 6 . 32 9 , 27 7 . 23 1 . 21 5 . 22 0 . 27 4 . ::J 91 5 . 10 2 7 . 98 5 . 99 7 . 89 3 . 88 8 . 89 9 . 61 6 . 67 2 . 57 8 . 71 4 . 84 6 . TO T A L 95 9 . (. V "'U 20 0 6 I n t e g r a t e d R e s o u r c e P l a n ); : . tI J Ab b r e v i a t i o n s : Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 .. . ) . HC C - H e l l s C a n y o n C o m p l e x th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 2 HC C 32 0 . 4 23 0 , 31 7 . 4 32 6 . 4 32 9 , 27 4 , 24 9 , 24 3 , 14 3 , 18 9 . 15 5 , 21 9 , 25 0 . 4 ;: r OX B O W 20 1 2 HC C 13 5 . 10 2 , 13 3 . 4 13 5 . 13 3 , 11 3 . 4 10 5 , 11 0 . 4 65 , 84 , 69 , 92 , 10 6 . HE L L S C A N Y O N 20 1 2 HC C 26 4 , 20 3 , 27 1 , 27 3 , 27 3 , 23 1 , 20 8 , 21 6 . 4 13 0 . 16 6 , 13 8 , 18 2 , 21 3 , Q! . . 10 0 0 S P R I N G S 20 1 2 RO R ); : . AM E R I C A N F A L L S 20 1 2 RO R 24 , 23 . 34 . 4 65 , 78 , 86 . 70 . 2 40 , 15 , 37 , BL I S S 20 1 2 RO R 41 , 49 , 44 , 37 , 36 , 35 . 4 39 . 41 . 41 , 40 , 38 . 4 38 , 40 , J, S T R I K E 20 1 2 RO R 54 . 64 , 59 , 54 , 44 , 40 , 43 , 47 , 50 , 51 . 50 . 50 , 50 . CA S C A D E 20 1 2 RO R 1. 4 9. 4 12 , 1. 4 CL E A R L A K E 20 1 2 RO R LO W E R M A L A D 20 1 2 RO R 13 . 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 , 13 , 13 . LO W E R S A L M O N 20 1 2 RO R 27 , 34 , 29 , 23 , 23 , 23 . 26 , 28 , 27 . 4 25 . 24 , 24 , 26 . MI L N E R 20 1 2 RO R 15 , 39 . 23 , 13 . 15 , 10 , SH O S H O N E F A L L S 20 1 2 RO R 30 , 61 , 40 . 10 . 4 27 , 30 , 16 . 12 . 13 , 15 , 22 . SW A N F A L L S 20 1 2 RO R 17 , 20 , 19 , 18 , 15 , 13 , 14 , 15 , 16 , 16 . 4 16 . 16 , 16 , TW I N F A L L S 20 1 2 RO R 18 , 39 , 25 , 18 , 20 , 11 , 14 . UP P E R M A L A D 20 1 2 RO R UP P E R S A L M O N 1 20 1 2 RO R 17 , 19 , 19 , 14 , 14 , 14 . 4 16 , 18 , 17 . 4 16 , 15 . 2 15 , 16 , UP P E R S A L M O N 3 & 4 20 1 2 RO R 15 , 17 , 17 , 13 , 13 , 13 , 15 , 16 , 16 , 15 , 14 , 14 . 15 , HC C T O T A L 72 0 . 53 6 . 72 2 . 73 5 . 73 6 . 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 . 49 3 , 57 1 . RO R T O T A L 27 8 . 40 1 . 33 4 . 24 9 . 25 8 . 27 2 . 34 1 . 34 7 , 28 1 . 23 1 . 21 5 . 22 0 . 28 5 . TO T A L 99 8 . 93 8 . 10 5 6 . 98 4 . 99 5 . 89 1 . 90 4 . 91 7 . 62 1 . 67 2 . 57 8 . 71 4 . 85 6 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 3 HC C 33 4 . 21 2 , 31 5 . 2 32 6 . 4 32 9 , 27 4 . 24 9 , 24 3 . 14 3 , 18 9 , 15 5 , 21 9 , 25 0 , OX B O W 20 1 3 HC C 14 2 , 95 , 13 2 , 13 5 , 13 3 , 11 3 . 4 10 5 , 11 0 . 4 65 , 84 , 69 . 92 . 10 6 , HE L L S C A N Y O N 20 1 3 HC C 27 8 . 19 0 , 26 9 , 27 3 , 27 3 . 23 1 , 20 8 . 21 6 . 4 13 0 , 16 6 . 13 8 , 18 2 , 21 3 , 10 0 0 S P R I N G S 20 1 3 RO R AM E R I C A N F A L L S 20 1 3 RO R 24 , 23 , 34 . 4 65 . 78 , 86 , 70 , 40 , 15 , 37 . BL I S S 20 1 3 RO R 41 , 49 . 44 , 37 , 36 , 35 . 4 39 , 41 , 41 , 40 , 38 . 4 38 , 40 . J, S T R I K E 20 1 3 RO R 54 , 64 , 59 , 54 , 44 , 40 , 43 . 47 , 50 , 51 . 50 . 50 , 50 . CA S C A D E 20 1 3 RO R 1. 4 9. 4 12 , 1.4 CL E A R L A K E 20 1 3 RO R LO W E R M A L A D 20 1 3 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 1 3 RO R 27 . 34 , 29 , 23 , 23 , 23 , 26 . 28 , 27 . 4 25 , 24 , 24 , 26 , .- + MI L N E R 20 1 3 RO R 15 , 39 , 23 . 13 , 15 , 10 , .. , SH O S H O N E F A L L S 20 1 3 RO R 30 , 61 . 10 . 4 27 . 30 . 16 , 12 , 13 , 15 , 22 , tI J tI J 40 , ;: r .- + SW A N F A L L S RO R 17 , 20 , 18 , 15 , 13 , 14 , 15 . 16 , 16 . 4 16 . 16 , 16 , 20 1 3 19 . TW I N F A L L S 20 1 3 RO R 18 , 39 . 25 , 18 , 20 , 11 , 14 , "'U UP P E R M A L A D 20 1 3 RO R (J ) UP P E R S A L M O N 1 20 1 3 RO R 17 , 19 , 19 , 14 , 14 , 14 . 4 16 , 18 , 17 . 4 16 . 15 . 15 , 16 , .. , UP P E R S A L M O N 3 & 4 20 1 3 RO R 15 , 17 . 17 , 13 , 13 . 13 , 15 , 16 . 16 , 15 , 14 , 14 , 15 , .. , HC C T O T A L 75 4 . 49 8 . 71 7 . 73 5 . 73 6 , 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 . 49 3 . 57 0 . "'U RO R T O T A L 27 8 . 40 1 . 33 4 . 24 9 . 25 8 . 27 2 . 34 1 . 34 7 . 28 1 . 23 1 . 21 5 . 22 0 . 28 5 . tI J TO T A L 10 3 2 . 90 0 . 10 5 1 . 98 4 . 99 5 . 89 1 . 90 4 . 91 7 . 62 1 . 67 2 . 57 8 . 71 4 . 85 5 . -. : : 20 0 6 I n t e g r a t e d R e s o u r c e P l a n (j ) Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : :: r HC C - H e l l s C a n y o n C o m p l e x :: : 1 th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r .., .. , Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W :; 0 BR O W N L E E 20 1 4 HC C 33 7 . 4 22 4 , 29 3 . 4 32 6 . 4 32 9 , 27 4 . 24 9 , 24 3 , 14 3 , 18 9 . 15 5 . 21 9 , 24 9 . "'C (J ) OX B O W 20 1 4 HC C 14 3 , 10 2 , 12 4 , 13 5 , 13 3 . 11 3 . 4 10 5 , 11 0 . 4 65 . 84 , 69 , 92 , 10 6 , ::: 1 HE L L S C A N Y O N 20 1 4 HC C 28 1 . 4 20 3 . 25 4 , 27 3 . 27 3 . 23 1 , 20 8 . 21 6 . 4 13 0 , 16 6 , 13 8 , 18 2 , 21 3 , -. . : : .., (" ) 10 0 0 S P R I N G S 20 1 4 RO R AM E R I C A N F A L L S 20 1 4 RO R 24 . 23 , 34 . 4 65 . 78 , 86 , 70 , 40 . 15 , 37 . BL I S S 20 1 4 RO R 41 , 49 , 44 . 37 , 36 , 35 . 4 39 , 41 , 41 . 40 . 38 . 4 38 . 40 , ::: 1 j, S T R I K E 20 1 4 RO R 54 . 64 . 59 . 54 , 44 , 40 . 43 , 47 . 50 . 51 , 50 , 50 . 50 , CA S C A D E 20 1 4 RO R 1.4 9. 4 12 . 1. 4 CL E A R L A K E 20 1 4 RO R LO W E R M A L A D 20 1 4 RO R 13 , 13 , 13 . 13 . 13 . 13 , 13 . 13 . 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 1 4 RO R 27 , 34 , 29 . 23 . 23 . 23 . 26 . 28 . 27 . 4 25 , 24 , 24 . 26 , MI L N E R 20 1 4 RO R 15 , 39 , 23 . 13 , 15 , 10 , SH O S H O N E F A L L S 20 1 4 RO R 30 , 61 , 40 , 10 . 4 27 , 30 , 16 , 12 , 13 , 15 . 22 , SW A N F A L L S 20 1 4 RO R 17 , 20 , 19 , 18 , 15 , 13 . 14 , 15 . 16 . 16 . 4 16 , 16 , 16 , TW I N F A L L S 20 1 4 RO R 18 , 39 , 25 . 18 , 20 , 11 , 14 , UP P E R M A L A D 20 1 4 RO R UP P E R S A L M O N 1 & 2 20 1 4 RO R 17 . 19 , 19 . 2 14 . 14 . 14 . 4 16 . 18 , 17 . 4 16 , 15 , 15 , 16 , UP P E R S A L M O N 3 & 4 20 1 4 RO R 15 . 17 , 17 . 13 . 13 . 13 , 15 , 16 , 16 , 15 , 14 . 14 , 15 , HC C T O T A L 76 2 . 53 0 . 67 2 . 73 5 . 73 6 . 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 . 49 3 , 56 9 . RO R T O T A L 27 8 . 40 1 . 33 4 . 24 9 . 25 8 . 27 2 . 34 1 . 34 7 . 28 1 . 23 1 . 21 5 . 22 0 . 28 5 . TO T A L 10 4 0 . 93 2 . 10 0 7 . 98 4 . 99 5 . 89 1 . 90 4 . 91 7 . 62 1 . 67 2 . 57 8 . 71 4 . 85 5 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 5 HC C 33 7 . 4 23 4 . 28 0 , 32 6 . 4 32 9 , 27 4 , 24 9 . 2 24 3 , 14 3 . 18 9 , 15 5 , 21 9 , 24 9 . OX B O W 20 1 5 HC C 14 3 , 10 7 . 12 0 . 2 13 5 . 13 3 . 2 11 3 . 4 10 5 , 11 0 . 4 65 , 84 , 69 , 92 , 10 6 , HE L L S C A N Y O N 20 1 5 HC C 28 1 . 4 21 3 , 24 5 . 4 27 3 , 27 3 , 23 1 , 20 8 , 21 6 . 4 13 0 , 16 6 , 13 8 , 18 2 , 21 3 . 10 0 0 S P R I N G S 20 1 5 RO R AM E R I C A N F A L L S 20 1 5 RO R 24 , 23 , 34 . 4 65 , 78 . 86 , 70 . 40 , 15 . 37 , BL I S S 20 1 5 RO R 41 , 49 , 44 . 37 , 36 , 35 . 4 39 , 41 , 41 , 40 . 38 . 4 38 , 40 , j, S T R I K E 20 1 5 RO R 54 , 64 . 59 . 54 , 44 , 40 . 43 , 47 , 50 , 51 , 50 , 50 . 50 . ): . CA S C A D E 20 1 5 RO R 1. 4 9. 4 12 , 1.4 "'C"'C CL E A R L A K E 20 1 5 RO R LO W E R M A L A D 20 1 5 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 . ::: 1 LO W E R S A L M O N 20 1 5 RO R 27 , 34 , 29 , 23 , 23 , 23 , 26 , 28 , 27 . 4 25 . 24 , 24 , 26 . MI L N E R 20 1 5 RO R 15 , 39 , 23 , 13 , 15 , 10 , SH O S H O N E F A L L S 20 1 5 RO R 30 , 61 , 40 , 10 . 4 27 , 30 , 16 . 12 , 13 , 15 , 22 , SW A N F A L L S 20 1 5 RO R 17 , 20 , 19 , 18 , 15 . 13 . 14 , 15 , 16 , 16 . 4 16 , 16 . 16 , (" ) TW I N F A L L S 20 1 5 RO R 18 . 39 , 25 . 18 , 20 . 11 , 14 . :: r ::: 1 UP P E R M A L A D 20 1 5 RO R UP P E R S A L M O N 1 & 2 20 1 5 RO R 17 , 19 , 19 , 14 , 14 , 14 . 4 16 , 18 , 17 . 4 16 , 15 . 15 , 16 . UP P E R S A L M O N 3 & 4 20 1 5 RO R 15 , 17 , 17 , 13 , 13 , 13 , 15 , 16 , 16 . 15 , 14 . 14 , 15 , ): . 76 2 . 55 6 . 64 5 . 73 5 , 73 6 . 61 9 . 56 2 . 57 0 . 33 9 . 44 1 , 36 3 . 49 3 , 56 9 . "'C HC C T O T A L "'C RO R T O T A L 27 8 . 40 1 . 33 4 . 24 9 . 25 8 . 27 2 . 34 1 . 34 7 . 28 1 . 23 1 . 21 5 . 22 0 . 28 5 . ::: 1 TO T A L 10 4 0 . 95 7 . 97 9 . 98 4 . 99 5 . 89 1 . 90 4 . 91 7 . 62 1 . 67 2 . 57 8 . 71 4 . 85 4 . (J 1 20 0 6 I n t e g r a t e d R e s o u r c e P l a n ); . Ab b r e v i a t i o n s : Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 HC C - H e l l s C a n y o n C o m p l e x ::J th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W (') BR O W N L E E 20 1 6 HC C 33 7 . 4 23 4 , 28 0 . 32 6 . 4 32 9 , 27 4 , 24 9 , 24 3 , 14 3 , 18 9 , 15 5 . 21 9 . 24 9 . :: : J ' " :: J OX B O W 20 1 6 HC C 14 3 , 10 7 , 12 0 , 13 5 , 13 3 , 11 3 . 4 10 5 . 11 0 . 4 65 . 84 , 69 , 92 , 10 6 , (') " HE L L S C A N Y O N 20 1 6 HC C 28 1 . 4 21 3 , 24 5 . 4 27 3 , 27 3 , 23 1 , 20 8 , 21 6 . 4 13 0 . 16 6 . 13 8 . 18 2 , 21 3 , 9? . 10 0 0 S P R I N G S 20 1 6 RO R ); . AM E R I C A N F A L L S 20 1 6 RO R 24 . 23 , 34 . 4 65 , 78 . 86 , 70 , 40 , 15 , 37 , BL I S S 20 1 6 RO R 41 , 49 , 44 . 37 , 36 , 35 . 4 39 , 41 , 41 , 40 . 38 . 4 38 , 40 , :: J j, S T R I K E 20 1 6 RO R 54 , 64 . 59 . 54 . 44 , 40 . 43 , 47 , 50 , 51 , 50 , 50 . 50 . CA S C A D E 20 1 6 RO R 1. 4 9. 4 12 . 1. 4 CL E A R L A K E 20 1 6 RO R LO W E R M A L A D 20 1 6 RO R 13 , 13 , 13 , 13 . 13 . 13 , 13 . 13 . 13 , 13 . 13 , 13 , 13 . LO W E R S A L M O N 20 1 6 RO R 27 , 34 , 29 , 23 , 23 , 23 , 26 , 28 . 27 . 4 25 , 24 , 24 , 26 , MI L N E R 20 1 6 RO R 15 . 39 , 23 . 13 . 15 , 10 . SH O S H O N E F A L L S 20 1 6 RO R 30 , 61 , 40 , 10 . 4 27 . 2 30 , 16 , 12 , 13 , 15 . 22 , SW A N F A L L S 20 1 6 RO R 17 . 20 , 19 , 18 . 15 . 2 13 , 14 . 15 , 16 , 16 . 4 16 , 16 , 16 , TW I N F A L L S 20 1 6 RO R 18 , 39 . 25 , 18 . 20 . 11 , 14 , UP P E R M A L A D 20 1 6 RO R UP P E R S A L M O N 1 20 1 6 RO R 17 , 19 , 19 , 14 . 14 , 14 . 4 16 , 18 , 17 . 4 16 . 15 . 15 , 16 , UP P E R S A L M O N 3 & 4 20 1 6 RO R 15 , 17 , 17 , 13 , 13 , 13 , 15 , 16 , 16 . 15 , 14 . 14 , 15 . HC C T O T A L 76 2 . 55 6 . 64 5 . 73 5 . 73 6 . 61 9 . 56 2 . 57 0 , 33 9 . 44 1 . 36 3 , 49 3 . 56 9 . RO R T O T A L 27 8 . 40 1 . 33 4 . 24 9 . 25 8 . 27 2 . 34 1 . 34 7 . 28 1 . 23 1 . 21 5 . 22 0 . 28 5 . TO T A L 10 4 0 . 95 7 . 97 9 . 98 4 . 99 5 . 89 1 . 90 4 . 91 7 . 62 1 . 67 2 . 57 8 . 71 4 . 85 4 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 7 HC C 33 7 . 4 23 4 , 28 0 . 2 32 6 . 4 32 9 . 27 4 , 24 9 . 24 3 . 14 3 , 18 9 . 15 5 . 21 9 , 24 9 , OX B O W 20 1 7 HC C 14 3 , 10 7 . 12 0 . 13 5 , 13 3 . 11 3 . 4 10 5 . 11 0 . 4 65 . 84 , 69 . 92 , 10 6 , HE L L S C A N Y O N 20 1 7 HC C 28 1 . 4 21 3 . 24 5 . 4 27 3 . 27 3 . 23 1 , 20 8 . 21 6 . 4 13 0 , 16 6 . 13 8 , 18 2 , 21 3 , 10 0 0 S P R I N G S 20 1 7 RO R AM E R I C A N F A L L S 20 1 7 RO R 24 . 23 , 34 . 4 65 , 78 , 86 , 70 , 40 . 15 , 37 . BL I S S 20 1 7 RO R 41 , 49 , 44 , 37 , 36 , 35 . 4 39 , 41 , 41 . 40 , 38 . 4 38 . 40 , j, S T R I K E 20 1 7 RO R 54 , 64 . 59 . 54 , 44 , 40 . 43 , 47 , 50 , 51 , 50 . 2 50 , 50 . CA S C A D E 20 1 7 RO R 1. 4 9. 4 12 , 1.4 CL E A R L A K E 20 1 7 RO R LO W E R M A L A D 20 1 7 RO R 13 , 13 . 13 . 13 , 13 , 13 . 13 , 13 , 13 . 13 , 13 , 13 . 13 , :: J LO W E R S A L M O N 20 1 7 RO R 27 , 34 . 29 . 23 , 23 , 23 . 26 , 28 , 27 . 4 25 , 24 , 24 . 26 , MI L N E R 20 1 7 RO R 15 , 39 , 23 , 13 , 15 , 10 , .. , SH O S H O N E F A L L S 20 1 7 RO R 30 , 61 , 40 , 10 . 4 27 , 30 , 16 , 12 , 13 . 15 , 22 . ::: J ' " SW A N F A L L S 20 1 7 RO R 17 , 20 . 19 , 18 , 15 , 13 , 14 . 15 , 16 , 16 . 4 16 , 16 . 16 , TW I N F A L L S 20 1 7 RO R 18 , 39 . 25 , 18 . 20 . 11 , 14 , :: 0 UP P E R M A L A D 20 1 7 RO R ::: E (J ) UP P E R S A L M O N 1 & 2 20 1 7 RO R 17 . 19 . 19 . 14 , 14 . 14 . 4 16 . 18 . 17 . 4 16 , 15 , 15 , 16 , .. , UP P E R S A L M O N 3 & 4 20 1 7 RO R 15 . 17 , 17 , 13 . 13 . 13 , 15 , 16 . 16 . 15 , 14 , 14 , 15 , .. , (') HC C T O T A L 76 2 . 55 6 . 64 5 . 73 5 . 73 6 . 4 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 . 49 3 . 56 9 . RO R T O T A L 27 8 , 40 1 . 33 4 . 24 9 . 25 8 . 27 2 . 34 1 . 34 7 . 28 1 . 23 1 . 21 5 . 22 0 . 28 5 . TO T A L 10 4 0 . 95 7 . 97 9 . 98 4 . 99 5 . 89 1 . 90 4 . 91 7 . 62 1 . 67 2 . 57 8 . 71 4 . 85 4 . ::J ::J -.: : : I\ J 20 0 6 I n t e g r a t e d R e s o u r c e P l a n Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : :: r HC C - H e l l s C a n y o n C o m p l e x th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r .. , .. , Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W ::: 0 BR O W N L E E 20 1 8 HC C 33 7 . 4 23 4 . 28 0 , 32 6 . 4 32 9 . 27 4 , 24 9 , 24 3 , 14 3 , 18 9 . 15 5 , 21 9 , 24 9 , OX B O W 20 1 8 HC C 14 3 , 10 7 . 12 0 . 13 5 , 13 3 . 11 3 . 4 10 5 , 11 0 . 4 65 . 84 . 69 , 92 . 10 6 , HE L L S C A N Y O N 20 1 8 HC C 28 1 . 4 21 3 . 24 5 . 4 27 3 , 27 3 , 23 1 , 20 8 . 21 6 . 4 13 0 , 16 6 . 13 8 , 18 2 , 21 3 , "'C : : .. , (') 10 0 0 S P R I N G S 20 1 8 RO R AM E R I C A N F A L L S 20 1 8 RO R 24 . 23 , 34 . 4 65 , 78 , 86 , 70 , 40 . 15 , 37 . BL I S S 20 1 8 RO R 41 , 49 , 44 . 37 , 36 , 35 . 4 39 , 41 , 41 . 40 , 38 . 4 38 . 40 , j. S T R I K E 20 1 8 RO R 54 , 64 . 59 . 54 , 44 , 40 . 43 , 47 , 50 , 51 , 50 , 50 . 50 , CA S C A D E 20 1 8 RO R 1. 4 9. 4 12 , 1. 4 CL E A R L A K E 20 1 8 RO R LO W E R M A L A D 20 1 8 RO R 13 , 13 . 13 . 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 . 13 , 13 . LO W E R S A L M O N 20 1 8 RO R 27 , 34 , 29 . 23 , 23 . 2 23 , 26 , 28 . 27 . 4 25 , 24 , 24 . 26 , MI L N E R 20 1 8 RO R 15 , 39 . 23 , 13 , 15 . 10 . SH O S H O N E F A L L S 20 1 8 RO R 30 , 61 , 40 , 10 . 4 27 , 30 . 16 , 12 . 13 , 15 , 22 , SW A N F A L L S 20 1 8 RO R 17 , 20 . 19 , 18 , 15 , 13 , 14 , 15 . 16 , 16 . 4 16 , 16 , 16 . TW I N F A L L S 20 1 8 RO R 18 , 39 . 25 , 18 , 20 , 11 . 14 . UP P E R M A L A D 20 1 8 RO R UP P E R S A L M O N 1 20 1 8 RO R 17 , 19 , 19 , 14 , 14 , 14 . 4 16 , 18 , 17 . 4 16 , 15 , 15 . 16 , UP P E R S A L M O N 3 & 4 20 1 8 RO R 15 , 17 , 17 , 13 , 13 , 13 , 15 , 16 , 16 . 15 , 14 . 2 14 . 15 . HC C T O T A L 76 2 . 55 6 . 64 5 . 73 5 . 73 6 . 61 9 . 56 2 , 57 0 . 33 9 . 44 1 . 36 3 . 49 3 . 56 9 . RO R T O T A L 27 8 . 40 1 . 33 4 . 24 9 . 25 8 , 27 2 . 34 1 . 34 7 , 28 1 . 23 1 . 21 5 , 22 0 . 28 5 . TO T A L 10 4 0 . 95 7 . 97 9 . 98 4 . 99 5 . 89 1 . 90 4 . 91 7 . 62 1 . 67 2 . 57 8 . 71 4 . 85 4 , Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 9 HC C 33 7 . 4 23 4 , 28 0 , 32 6 . 4 32 9 , 27 4 . 24 9 , 24 3 , 14 3 . 18 9 , 15 5 . 21 9 . 24 9 , OX B O W 20 1 9 HC C 14 3 , 10 7 , 12 0 . 13 5 , 13 3 , 11 3 . 4 10 5 , 11 0 . 4 65 , 84 , 69 , 92 , 10 6 , HE L L S C A N Y O N 20 1 9 HC C 28 1 . 4 21 3 , 24 5 . 4 27 3 , 27 3 , 23 1 , 21 6 . 4 13 0 , 16 6 , 13 8 . 18 2 , 21 3 , 10 0 0 S P R I N G S 20 1 9 RO R AM E R I C A N F A L L S 20 1 9 RO R 24 , 23 , 34 . 4 65 , 78 , 86 , 70 , 40 , 15 , 37 , BL I S S 20 1 9 RO R 41 , 49 , 44 . 37 , 36 . 35 . 4 39 , 41 . 41 , 40 . 38 . 4 38 , 40 , j, S T R I K E 20 1 9 RO R 54 , 64 . 59 . 54 , 44 , 40 . 43 , 47 , 50 . 51 , 50 , 50 , 50 , ):: - CA S C A D E 20 1 9 RO R 1. 4 9. 4 12 , 1. 4 CL E A R L A K E 20 1 9 RO R LO W E R M A L A D 20 1 9 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 . 13 . LO W E R S A L M O N 20 1 9 RO R 27 , 34 , 29 , 23 , 23 , 23 , 26 , 28 , 27 . 4 25 . 24 . 24 , 26 , MI L N E R 20 1 9 RO R 15 , 39 , 23 , 13 , 15 . 10 , SH O S H O N E F A L L S 20 1 9 RO R 30 . 61 . 40 . 10 . 4 27 , 30 . 16 , 12 . 13 , 15 , 22 , .! , SW A N F A L L S 20 1 9 RO R 17 , 20 . 19 , 18 , 15 , 13 , 14 , 15 . 16 , 16 . 4 16 , 16 , 16 , (') TW I N F A L L S 20 1 9 RO R 18 , 39 . 25 , 18 , 20 , 11 , 14 , :: r UP P E R M A L A D 20 1 9 RO R C) ' UP P E R S A L M O N 1 & 2 20 1 9 RO R 17 . 19 , 19 , 14 . 14 . 14 . 4 16 . 18 . 17 . 4 16 , 15 , 15 , 16 . e? . UP P E R S A L M O N 3 & 4 20 1 9 RO R 15 . 17 , 17 . 13 . 13 , 13 . 15 , 16 , 16 . 15 , 14 . 2 14 . 15 , ): : - HC C T O T A L 76 2 . 55 6 . 64 5 . 73 5 . 73 6 . 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 . 49 3 . 56 9 . RO R T O T A L 27 8 . 40 1 . 33 4 . 24 9 . 25 8 . 27 2 . 34 1 , 34 7 . 28 1 . 23 1 . 21 5 . 22 0 . 28 5 . ... . . I\ J TO T A L 10 4 0 . 95 7 . 97 9 . 98 4 . 99 5 . 89 1 . 90 4 . 91 7 . 62 1 . 67 2 . 57 8 . 71 4 . 85 4 . -.. . . J 20 0 6 I n t e g r a t e d R e s o u r c e P l a n :x : - Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : ... . . . HC C - H e l l s C a n y o n C o m p l e x th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W (" ) BR O W N L E E 20 2 0 HC C 33 7 . 4 23 4 , 28 7 , 31 5 , 32 9 , 27 4 , 24 9 . 2 24 3 , 14 3 , 18 9 , 15 5 , 21 9 , 24 8 . :J ' " OX B O W 20 2 0 HC C 14 3 . 10 7 , 12 3 , 13 1 . 13 3 , 11 3 . 4 10 5 , 11 0 . 4 65 . 84 , 69 . 92 , 10 6 . (j " HE L L S C A N Y O N 20 2 0 HC C 28 1 , 21 3 , 25 2 . 4 26 6 , 27 3 , 23 1 , 20 8 , 21 6 . 4 13 0 . 16 6 , 13 8 , 18 2 , 21 3 . f!! . . 10 0 0 S P R I N G S 20 2 0 RO R :x : - AM E R I C A N F A L L S 20 2 0 RO R 24 , 23 . 34 . 4 65 , 78 , 86 . 70 . 40 , 15 , 37 , BL I S S 20 2 0 RO R 41 , 49 . 44 , 37 . 36 , 35 . 4 39 . 41 . 41 , 40 . 38 . 4 38 . 40 , J, S T R I K E 20 2 0 RO R 54 , 64 , 59 , 54 , 44 , 40 , 43 . 47 . 50 , 51 , 50 , 50 . 50 , CA S C A D E 20 2 0 RO R 1. 4 9. 4 12 , 1. 4 CL E A R L A K E 20 2 0 RO R LO W E R M A L A D 20 2 0 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 . LO W E R S A L M O N 20 2 0 RO R 27 , 34 , 29 , 23 , 23 , 23 , 26 . 28 , 27 . 4 25 . 24 . 24 , 26 . MI L N E R 20 2 0 RO R 15 , 39 , 23 . 13 , 15 , 10 , SH O S H O N E F A L L S 20 2 0 RO R 30 , 61 , 40 , 10 . 4 27 , 30 , 16 , 12 , 13 , 15 , 22 . SW A N F A L L S 20 2 0 RO R 17 . 20 , 19 , 18 . 15 , 13 , 14 , 15 , 16 , 16 . 4 16 , 16 . 16 , TW I N F A L L S 20 2 0 RO R 18 . 39 , 25 . 18 , 20 . 11 . 14 , UP P E R M A L A D 20 2 0 RO R UP P E R S A L M O N 1 & 2 20 2 0 RO R 17 . 19 , 19 . 14 . 14 . 14 . 4 16 , 18 . 17 . 4 16 , 15 , 15 . 16 , UP P E R S A L M O N 3 & 4 20 2 0 RO R 15 , 17 . 17 , 13 . 13 . 13 , 15 , 16 , 16 , 15 , 14 . 14 , 15 , HC C T O T A L 76 2 . 55 6 . 66 3 . 71 4 . 73 6 . 61 9 , 56 2 . 57 0 . 33 9 . 44 1 . 36 3 , 49 3 . 56 9 , RO R T O T A L 27 8 . 40 1 . 33 4 . 24 9 . 25 8 . 27 2 . 34 1 . 34 7 . 28 1 . 23 1 , 21 5 . 22 0 . 28 5 , TO T A L 10 4 0 . 95 7 . 99 7 . 96 3 . 99 5 . 89 1 . 90 4 . 91 7 . 62 1 . 67 2 . 57 8 . 71 4 . 85 4 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 2 1 HC C 33 7 . 4 23 4 , 28 9 , 31 3 , 32 9 , 27 4 , 24 9 . 2 24 3 , 14 3 . 18 9 , 15 5 , 21 9 , 24 8 . OX B O W 20 2 1 HC C 14 3 . 10 7 , 12 4 . 13 0 . 13 3 , 11 3 . 4 10 5 , 11 0 . 4 65 , 84 . 69 , 92 , 10 6 . HE L L S C A N Y O N 20 2 1 HC C 28 1 . 4 21 3 . 25 3 , 26 5 , 27 3 , 23 1 , 20 8 , 21 6 . 4 13 0 . 16 6 , 13 8 , 18 2 , 21 3 , 10 0 0 S P R I N G S 20 2 1 RO R AM E R I C A N F A L L S 20 2 1 RO R 24 , 23 , 34 . 4 65 , 78 . 86 , 70 . 40 , 15 . 37 , BL I S S 20 2 1 RO R 41 , 49 , 44 , 37 . 36 , 35 . 4 39 , 41 , 41 , 40 . 38 . 4 38 , 40 , J. S T R I K E 20 2 1 RO R 54 , 64 . 59 , 54 , 44 , 40 . 43 , 47 , 50 , 51 , 50 , 50 , 50 . CA S C A D E 20 2 1 RO R 1. 4 9. 4 12 , 1. 4 CL E A R L A K E 20 2 1 RO R LO W E R M A L A D 20 2 1 RO R 13 . 13 , 13 . 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 , 13 . 13 . LO W E R S A L M O N 20 2 1 RO R 27 . 34 , 29 . 23 , 23 , 23 . 26 , 28 , 27 . 4 25 , 24 . 24 . 26 , MI L N E R 20 2 1 RO R 15 , 39 , 23 , 13 , 15 , 10 , .. , 27 , 16 . 12 , 13 , 15 , 22 , SH O S H O N E F A L L S 20 2 1 RO R 30 , 61 , 40 , 10 . 4 30 , :J ' " SW A N F A L L S 20 2 1 RO R 17 . 20 , 19 , 18 . 15 , 13 . 14 , 15 , 16 . 16 . 4 16 , 16 , 16 . TW I N F A L L S 20 2 1 RO R 18 . 39 , 25 . 18 , 20 , 11 , 14 . UP P E R M A L A D 20 2 1 RO R UP P E R S A L M O N 1 & 2 20 2 1 RO R 17 , 19 , 19 . 14 , 14 , 14 . 4 16 , 18 , 17 . 4 16 . 15 . 2 15 , 16 , .. , UP P E R S A L M O N 3 & 4 20 2 1 RO R 15 , 17 , 17 . 13 , 13 , 13 , 15 , 16 , 16 . 15 . 14 . 2 14 , 15 , .. , (" ) HC C T O T A L 76 2 . 55 6 . 66 7 . 70 9 , 73 6 . 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 . 49 3 . 56 9 . RO R T O T A L 27 8 . 40 1 . 33 4 . 24 9 . 25 8 , 27 2 . 34 1 . 34 7 . 28 1 . 23 1 . 21 5 . 22 0 . 28 5 . 1iJ TO T A L 10 4 0 . 95 7 . 10 0 1 . 95 8 . 99 5 . 89 1 . 90 4 . 91 7 . 62 1 . 67 2 . 57 8 . 71 4 . 85 4 . -.. : : : : I\ ) 20 0 6 I n t e g r a t e d R e s o u r c e P l a n c: : 0') Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : :: r HC C - H e l l s C a n y o n C o m p l e x th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n of Ri v e r ... , ... , c. . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C ;;0 AV E . M W BR O W N L E E 20 2 2 HC C 33 7 . 4 23 4 , 28 9 , 31 3 , 32 9 , 27 4 , 24 9 , 24 3 . 14 3 , 18 9 , 15 5 , 21 9 , 24 8 , OX B O W 20 2 2 HC C 14 3 . 10 7 , 12 4 , 13 0 . 13 3 , 11 3 . 4 10 5 , 11 0 . 4 65 , 84 . 69 . 92 , 10 6 . HE L L S C A N Y O N 20 2 2 HC C 28 1 . 4 21 3 , 25 3 . 26 5 , 27 3 , 23 1 . 20 8 , 21 6 . 4 13 0 . 16 6 , 13 8 , 18 2 , 21 3 , -.. : : : ... , 10 0 0 SP R I N G S 20 2 2 RO R AM E R I C A N F A L L S 20 2 2 RO R 24 , 23 . 34 . 4 65 . 78 , 86 , 70 . 2 40 , 15 , 37 . BL I S S 20 2 2 RO R 41 , 49 , 44 , 37 , 36 , 35 . 4 39 , 41 , 41 . 40 , 38 . 4 38 , 40 . J, S T R I K E 20 2 2 RO R 54 . 64 . 59 , 54 , 44 , 40 , 43 , 47 , 50 . 51 . 50 . 2 50 , 50 . CA S C A D E 20 2 2 RO R 1. 4 12 , 1. 4 CL E A R L A K E 20 2 2 RO R LO W E R M A L A D 20 2 2 RO R 13 , 13 . 13 . 13 . 13 . 13 , 13 . 13 . 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 2 2 RO R 27 , 34 , 29 , 23 , 23 , 23 , 26 , 28 , 27 . 4 25 , 24 , 24 , 26 , MI L N E R 20 2 2 RO R 15 , 39 , 23 , 13 , 15 , 10 , SH O S H O N E F A L L S 20 2 2 RO R 30 . 61 . 40 , 10 . 4 27 , 30 , 16 , 12 . 13 , 15 , 22 . SW A N F A L L S 20 2 2 RO R 17 , 20 , 19 , 18 , 15 , 13 , 14 , 15 , 16 , 16 . 4 16 , 16 . 16 , TW I N F A L L S 20 2 2 RO R 18 , 39 , 25 . 18 , 20 . 11 , 14 , UP P E R M A L A D 20 2 2 RO R UP P E R S A L M O N 1 & 2 20 2 2 RO R 17 . 19 , 19 . 2 14 . 14 , 14 . 4 16 . 18 , 17 . 4 16 , 15 , 15 , 16 , UP P E R S A L M O N 3 & 4 20 2 2 RO R 15 . 17 . 17 , 13 . 13 . 13 , 15 . 16 , 16 , 15 , 14 , 14 , 15 , HC C T O T A L 76 2 . 55 6 . 66 7 . 70 9 . 73 6 . 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 . 49 3 . 56 9 . RO R T O T A L 27 8 . 40 1 . 33 4 . 24 9 , 25 8 , 27 2 , 34 1 , 34 7 , 28 1 . 23 1 . 21 5 , 22 0 . 28 5 . TO T A L 10 4 0 . 95 7 . 10 0 1 . 95 8 . 99 5 . 89 1 . 90 4 . 91 7 . 62 1 . 67 2 . 57 8 . 71 4 . 85 4 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 2 3 HC C 33 7 . 4 23 4 , 28 9 . 31 3 . 32 9 , 27 4 . 24 9 . 2 24 3 . 14 3 . 18 9 . 15 5 . 21 9 . 24 8 , OX B O W 20 2 3 HC C 14 3 . 10 7 , 12 4 , 13 0 , 13 3 , 11 3 . 4 10 5 , 11 0 . 4 65 , 84 , 69 , 92 . 10 6 . HE L L S C A N Y O N 20 2 3 HC C 28 1 . 4 21 3 , 25 3 . 26 5 . 27 3 , 23 1 , 20 8 , 21 6 . 4 13 0 . 16 6 . 13 8 . 18 2 . 21 3 . 10 0 0 SP R I N G S 20 2 3 RO R AM E R I C A N F A L L S 20 2 3 RO R 24 , 23 , 34 . 4 65 . 78 , 86 , 70 , 40 . 15 , 37 . BL I S S 20 2 3 RO R 41 , 49 . 44 , 37 , 36 , 35 . 4 39 , 41 , 41 , 40 , 38 . 4 38 , 40 , J, S T R I K E 20 2 3 RO R 54 , 64 , 59 , 54 , 44 , 40 , 43 , 47 , 50 , 51 . 50 , 50 , 50 . :t : - CA S C A D E 20 2 3 RO R 1. 4 9. 4 12 , 1. 4 CL E A R L A K E 20 2 3 RO R LO W E R M A L A D 20 2 3 RO R 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 , c. . LO W E R S A L M O N 20 2 3 RO R 27 , 34 , 29 , 23 , 23 . 23 , 26 , 28 , 27 . 4 25 , 24 . 24 , 26 , MI L N E R 20 2 3 RO R 15 , 39 , 23 . 13 , 15 . 10 , SH O S H O N E F A L L S 20 2 3 RO R 30 , 61 . 40 , 10 . 4 27 . 30 . 16 , 12 , 13 , 15 . 22 , SW A N F A L L S 20 2 3 RO R 17 , 20 , 19 , 18 , 15 , 13 , 14 , 15 . 16 . 16 . 4 16 , 16 , 16 . TW I N F A L L S 20 2 3 RO R 18 , 39 , 25 , 18 , 20 , 11 , 14 , :: r UP P E R M A L A D 20 2 3 RO R UP P E R S A L M O N 1 20 2 3 RO R 17 , 19 , 19 , 14 , 14 , 14 . 4 16 , 18 , 17 . 4 16 . 15 , 15 , 16 . UP P E R S A L M O N 3 & 4 20 2 3 RO R 15 , 17 , 17 , 13 , 13 , 13 , 15 . 16 , 16 , 15 , 14 , 14 , 15 , :t: - HC C T O T A L 76 2 . 55 6 . 66 7 . 70 9 . 73 6 . 61 9 . 56 2 . 57 0 . 33 9 . 44 1 , 36 3 . 49 3 . 56 9 . RO R T O T A L 27 8 . 40 1 . 33 4 . 24 9 . 25 8 . 27 2 . 34 1 . 34 7 . 28 1 . 23 1 . 21 5 . 22 0 . 28 5 . 10 0 1 . 95 8 . 99 5 . 89 1 , 90 4 . 91 7 . 62 1 . 67 2 . 57 8 . 71 4 . 85 4 . c. . I\ ) TO T A L 10 4 0 . 95 7 . 20 0 6 I n t e g r a t e d R e s o u r c e P l a n ):= - Ab b r e v i a t i o n s : -0 Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 HC C - H e l l s C a n y o n C o m p l e x ::J th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 2 4 HC C 33 7 . 4 23 4 , 28 9 , 31 3 , 32 9 . 27 4 , 24 9 . 24 3 . 14 3 , 18 9 , 15 5 , 21 9 , 24 8 , ;;; ; r ::J OX B O W 20 2 4 HC C 14 3 . 10 7 , 12 4 . 13 0 . 13 3 . 2 11 3 . 4 10 5 , 11 0 . 4 65 . 84 , 69 . 92 , 10 6 , HE L L S C A N Y O N 20 2 4 HC C 28 1 . 4 21 3 . 25 3 , 26 5 , 27 3 , 23 1 , 20 8 , 21 6 . 4 13 0 , 16 6 , 13 8 , 18 2 , 21 3 , 10 0 0 S P R I N G S 20 2 4 RO R ):= - AM E R I C A N F A L L S 20 2 4 RO R 24 , 23 , 34 . 4 65 , 78 . 86 . 70 . 40 , 15 . 37 , BL I S S 20 2 4 RO R 41 , 49 . 44 , 37 . 36 . 35 . 4 39 . 41 . 41 , 40 , 38 . 4 38 , 40 , ::J J, S T R I K E 20 2 4 RO R 54 . 64 , 59 , 54 , 44 , 40 , 43 , 47 , 50 , 51 , 50 . 50 , 50 . CA S C A D E 20 2 4 RO R 1. 4 9. 4 12 , 1. 4 CL E A R L A K E 20 2 4 RO R LO W E R M A L A D 20 2 4 RO R 13 . 13 . 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 . LO W E R S A L M O N 20 2 4 RO R 27 . 34 , 29 , 23 , 23 , 23 , 26 , 28 , 27 . 4 25 . 24 . 24 , 26 . MI L N E R 20 2 4 RO R 15 . 39 . 23 , 13 . 15 , 10 , SH O S H O N E F A L L S 20 2 4 RO R 30 , 61 , 40 . 10 . 4 27 , 30 , 16 , 12 , 13 , 15 , 22 . SW A N F A L L S 20 2 4 RO R 17 , 20 , 19 . 18 , 15 . 2 13 , 14 . 15 , 16 , 16 . 4 16 , 16 , 16 , TW I N F A L L S 20 2 4 RO R 18 , 39 , 25 , 18 . 20 . 11 , 14 , UP P E R M A L A D 20 2 4 RO R UP P E R S A L M O N 1 20 2 4 RO R 17 , 19 , 19 , 14 , 14 , 14 , 16 , 18 , 17 . 4 16 . 15 . 2 15 , 16 . UP P E R S A L M O N 3 & 4 20 2 4 RO R 15 , 17 , 17 , 13 , 13 , 13 , 15 , 16 , 16 . 15 . 14 . 2 14 , 15 . HC C T O T A L 76 2 . 55 6 , 66 7 , 70 9 . 73 6 . 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 , 49 3 . 56 9 . RO R T O T A L 27 8 . 40 1 . 33 4 . 24 9 . 25 8 . 27 2 . 34 1 . 34 7 . 28 1 . 23 1 . 21 5 . 22 0 . 28 5 . TO T A L 10 4 0 . 95 7 . 10 0 1 . 95 8 . 99 5 . 89 1 . 90 4 . 91 7 . 62 1 . 67 2 , 57 8 . 71 4 . 85 4 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 2 5 HC C 33 7 . 4 23 4 , 28 9 , 31 3 , 32 9 , 27 4 . 24 9 . 2 24 3 , 14 3 . 18 9 , 15 5 . 21 9 , 24 8 , OX B O W 20 2 5 HC C 14 3 . 10 7 , 12 4 , 13 0 , 13 3 , 11 3 . 4 10 5 , 11 0 . 4 65 , 84 . 69 , 92 , 10 6 . HE L L S C A N Y O N 20 2 5 HC C 28 1 . 4 21 3 , 25 3 . 26 5 , 27 3 , 23 1 . 20 8 , 21 6 . 4 13 0 . 16 6 , 13 8 . 18 2 . 21 3 , 10 0 0 S P R I N G S 20 2 5 RO R AM E R I C A N F A L L S 20 2 5 RO R 24 , 23 . 34 . 4 65 , 78 , 86 . 70 . 40 , 15 , 37 , BL I S S 20 2 5 RO R 41 . 49 , 44 , 37 , 36 . 35 . 4 39 , 41 , 41 , 40 . 38 . 4 38 , 40 , J, S T R I K E 20 2 5 RO R 54 , 64 , 59 , 54 , 44 . 40 , 43 , 47 , 50 , 51 , 50 , 50 , 50 , I\ J CA S C A D E 20 2 5 RO R 1. 4 9. 4 12 , 1. 4 CL E A R L A K E 20 2 5 RO R LO W E R M A L A D 20 2 5 RO R 13 , 13 , 13 , 13 . 13 , 13 , 13 . 13 . 13 , 13 , 13 . 13 , 13 , ::J LO W E R S A L M O N 20 2 5 RO R 27 , 34 , 29 , 23 . 23 . 23 , 26 . 28 . 27 . 4 25 , 24 , 24 , 26 , MI L N E R 20 2 5 RO R 15 , 39 , 23 , 13 , 15 . 10 , .. , 16 , 12 . 13 , 15 , 22 . SH O S H O N E F A L L S 20 2 5 RO R 30 . 61 , 40 , 10 . 4 27 , 30 , ;; ; ; r 17 , 20 . 18 , 15 , 13 , 14 , 15 , 16 , 16 . 4 16 , 16 , 16 , SW A N F A L L S 20 2 5 RO R 19 , TW I N F A L L S 20 2 5 RO R 18 , 39 . 25 , 18 . 20 , 11 , 14 , ::: 0 UP P E R M A L A D 20 2 5 RO R :: E CII UP P E R S A L M O N 1 & 2 20 2 5 RO R 17 . 19 , 19 , 14 . 14 . 14 . 4 16 . 18 . 17 . 4 16 , 15 , 15 . 16 . .. , UP P E R S A L M O N 3 & 4 20 2 5 RO R 15 . 17 , 17 , 13 . 13 . 13 . 15 , 16 . 16 , 15 , 14 , 14 , 15 . .. , HC C T O T A L 76 2 . 55 6 . 66 7 . 70 9 . 73 6 . 61 9 . 56 2 . 57 0 . 33 9 . 44 1 . 36 3 . 49 3 . 56 9 . RO R T O T A L 27 8 . 40 1 . 33 4 . 24 9 . 25 8 . 27 2 . 34 1 . 34 7 . 28 1 . 23 1 . 21 5 . 22 0 . 28 5 . TO T A L 10 4 0 . 95 7 . 10 0 1 . 95 8 . 99 5 . 89 1 . 90 4 . 91 7 . 62 1 . 67 2 . 57 8 . 71 4 . 85 4 . ::J ::J -.: : : 20 0 6 I n t e g r a t e d R e s o u r c e P l a n (j ) Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : :: ; HC C - H e l l s C a n y o n C o m p l e x ::J th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r :: i E .. , (1 ) .. , (1 ) Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W :: 0 BR O W N L E E 20 0 6 HC C 28 2 . 22 1 , 30 0 , 26 7 , 30 5 , 26 1 . 22 9 , 21 9 , 12 9 . 15 3 , 16 0 , 20 2 . 22 7 , (1 ) "'C OX B O W 20 0 6 HC C 11 8 , 97 , 12 3 , 11 0 . 12 2 , 10 8 , 97 , 99 . 60 . 70 , 70 , 84 . 96 , :: J HE L L S C A N Y O N 20 0 6 HC C 23 1 . 19 4 , 24 6 , 22 5 . 24 9 . 21 7 , 19 0 . 19 4 , 12 0 . 13 8 . 4 14 0 . 4 16 8 , 19 3 , .. , (" ) 10 0 0 S P R I N G S 20 0 6 RO R (1 ) AM E R I C A N F A L L S 20 0 6 RO R 32 . 4 63 . 74 , 77 . 4 54 , 25 , 29 , BL I S S 20 0 6 RO R 37 , 37 , 36 . 35 , 34 , 34 . 38 , 39 , 37 . 39 , 37 . 4 36 . 37 . :: J j, S T R I K E 20 0 6 RO R 48 , 47 . 46 . 43 , 40 . 2 36 . 39 . 2 42 , 43 , 49 , 47 , 47 . 44 . CA S C A D E 20 0 6 RO R 1. 4 1. 4 1. 4 11 . 1. 4 CL E A R L A K E 20 0 6 RO R LO W E R M A L A D 20 0 6 RO R 13 , 13 , 13 , 13 , 13 . 13 , 13 . 13 . 13 , 13 , 13 , 13 . 13 , LO W E R S A L M O N 20 0 6 RO R 23 , 23 , 22 , 22 , 22 . 4 22 , 26 , 26 , 23 , 25 , 24 , 23 , 23 , MI L N E R 20 0 6 RO R 7. 4 8. 4 13 . 11 . SH O S H O N E F A L L S 20 0 6 RO R 12 , 12 , 12 . 8. 4 12 , 12 . 7. 4 12 , 12 . 10 . SW A N F A L L S 20 0 6 RO R 15 , 15 , 15 , 14 . 14 , 12 , 13 , 14 , 14 , 15 , 15 , 15 . 14 , TW I N F A L L S 20 0 6 RO R 10 , 11 . 4 8. 4 4. 4 18 . 16 , 8. 4 UP P E R M A L A D 20 0 6 RO R UP P E R S A L M O N 1 & 2 20 0 6 RO R 14 , 14 , 13 , 13 , 13 , 13 , 16 . 4 16 , 14 , 15 , 14 , 14 . 4 14 , UP P E R S A L M O N 3 & 4 20 0 6 RO R 13 , 13 , 12 , 12 , 13 , 13 , 15 , 15 , 13 , 14 , 13 , 13 , 13 , HC C T O T A L 63 1 . 51 3 . 66 9 . 60 2 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 8 . RO R T O T A L 21 4 . 21 5 . 21 1 . 21 7 . 24 5 . 25 6 . 30 9 . 29 0 . 22 1 . 21 5 . 20 7 . 20 7 . 23 4 . TO T A L 84 5 . 72 9 . 88 1 . 82 0 . 92 2 . 84 3 . 82 7 . 80 2 . 53 1 , 57 7 . 57 8 . 66 3 . 75 2 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 0 7 HC C 28 4 , 22 0 , 29 7 , 26 7 , 30 5 , 26 1 , 22 9 , 21 9 , 12 9 . 15 3 , 16 0 , 20 2 , 22 7 . OX B O W 20 0 7 HC C 11 9 . 4 97 , 12 1 . 11 0 , 12 2 , 10 8 . 97 , 99 , 60 . 70 , 70 , 84 , 96 . HE L L S C A N Y O N 20 0 7 HC C 23 3 , 19 4 , 24 4 , 22 5 , 24 9 . 21 7 , 19 0 , 19 4 , 12 0 . 2 13 8 . 4 14 0 . 4 16 8 , 19 3 , 10 0 0 S P R I N G S 20 0 7 RO R AM E R I C A N F A L L S 20 0 7 RO R 32 . 4 63 , 74 , 77 . 4 54 . 25 . 29 , BL I S S 20 0 7 RO R 37 . 37 , 36 . 35 . 34 . 34 , 38 . 39 . 37 , 39 . 37 . 4 36 , 37 , j. S T R I K E 20 0 7 RO R 48 , 47 , 46 . 43 . 40 . 36 . 39 , 42 . 43 , 49 , 47 , 47 , 44 , ): - CA S C A D E 20 0 7 RO R 1. 4 1. 4 1. 4 11 . 1. 4 "'C "'C CL E A R L A K E 20 0 7 RO R (1 ) LO W E R M A L A D 20 0 7 RO R 13 , 13 , 13 . 13 . 13 , 13 , 13 , 13 . 13 , 13 , 13 . 13 . 13 , ::J LO W E R S A L M O N 20 0 7 RO R 23 , 23 , 22 . 22 , 22 . 4 22 , 26 , 26 , 23 . 25 , 24 , 23 . 23 , MI L N E R 20 0 7 RO R 7. 4 8. 4 13 , 11 , SH O S H O N E F A L L S 20 0 7 RO R 12 , 12 . 12 , 8. 4 12 , 12 , 7. 4 12 . 12 , 10 . .! . , SW A N F A L L S 20 0 7 RO R 15 . 15 , 15 . 14 . 14 , 12 . 13 . 14 , 14 , 15 , 15 , 15 , 14 , (1 ) (" ) TW I N F A L L S 20 0 7 RO R 10 , 11 . 4 8. 4 4. 4 18 . 16 , 8. 4 :: ; :: J UP P E R M A L A D 20 0 7 RO R c) " UP P E R S A L M O N 1 & 2 20 0 7 RO R 14 , 14 , 13 . 13 . 13 , 13 , 16 . 4 16 , 14 , 15 , 14 , 14 . 4 14 . Q! . . UP P E R S A L M O N 3 & 4 20 0 7 RO R 13 . 13 , 12 . 12 , 13 , 13 . 15 , 15 , 13 . 14 , 13 , 13 , 13 , ): - HC C T O T A L 63 8 . 51 1 . 66 3 . 60 2 . 67 7 . 58 6 . 51 7 , 51 2 . 31 0 , 36 1 . 37 1 . 45 6 . 51 8 . "'C "'C (1 ) RO R T O T A L 21 4 . 21 5 . 21 1 . 21 7 . 24 5 . 25 6 . 30 9 . 29 0 . 22 1 . 21 5 . 20 7 . 20 7 . 23 4 . (1 ) :: J TO T A L 85 2 . 72 7 . 87 4 . 82 0 . 92 2 . 84 3 . 82 7 . 80 2 . 53 1 . 57 7 . 57 8 . 66 3 . 75 2 . -'" "'U 20 0 6 I n t e g r a t e d R e s o u r c e P l a n '" C Ab b r e v i a t i o n s : '" C (1 ) Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 (1 ) HC C - H e l l s C a n y o n C o m p l e x C,. . . ) th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B (1 ) MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 0 8 HC C 29 7 , 22 7 , 25 7 . 26 7 , 30 5 , 26 1 , 22 9 , 21 9 , 12 9 , 15 3 , 16 0 , 20 2 , 22 6 . :J ' " OX B O W 20 0 8 HC C 12 5 , 10 3 , 11 0 . 4 11 0 , 12 2 , 10 8 , 97 , 99 . 60 . 70 , 70 , 84 , 96 . HE L L S C A N Y O N 20 0 8 HC C 24 5 , 20 5 , 22 3 . 22 5 . 24 9 , 21 7 , 19 0 , 19 4 , 12 0 . 13 8 . 4 14 0 . 4 16 8 , 19 3 . 4 91 . . 10 0 0 S P R I N G S 20 0 8 RO R '" C AM E R I C A N F A L L S 20 0 8 RO R 32 . 4 63 . 74 , 77 . 4 54 , 25 , 29 . '" C (1 ) BL I S S 20 0 8 RO R 37 , 37 , 36 . 35 . 34 , 34 , 38 , 39 , 37 . 39 , 37 . 4 36 . 37 . J. S T R I K E 20 0 8 RO R 48 , 47 . 46 . 43 , 40 . 2 36 . 39 , 42 , 43 , 49 , 47 , 47 . 44 , CA S C A D E 20 0 8 RO R 1. 4 1. 4 1. 4 11 . 1. 4 CL E A R L A K E 20 0 8 RO R LO W E R M A L A D 20 0 8 RO R 13 , 13 , 13 , 13 . 13 . 13 , 13 . 13 . 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 0 8 RO R 23 , 23 , 22 , 22 , 22 . 4 22 , 26 . 26 , 23 , 25 , 24 . 23 , 23 , MI L N E R 20 0 8 RO R 7. 4 8. 4 13 . 11 . SH O S H O N E F A L L S 20 0 8 RO R 12 , 12 , 12 . 8. 4 12 , 12 , 7. 4 12 , 12 . 10 . SW A N F A L L S 20 0 8 RO R 15 . 15 , 15 , 14 . 14 , 12 , 13 , 14 . 14 , 15 , 15 , 15 . 14 , TW I N F A L L S 20 0 8 RO R 10 , 11 . 4 8. 4 4. 4 18 , 16 , 8. 4 UP P E R M A L A D 20 0 8 RO R UP P E R S A L M O N 1 20 0 8 RO R 14 , 14 , 13 , 13 . 13 . 13 , 16 . 4 16 . 14 , 15 , 14 , 14 . 4 14 , UP P E R S A L M O N 3 & 4 20 0 8 RO R 13 , 13 , 12 , 12 , 13 . 13 , 15 , 15 , 13 , 14 , 13 , 13 , 13 , HC C T O T A L 66 9 . 53 6 . 59 1 . 60 2 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 6 . RO R T O T A L 21 4 . 21 5 . 21 1 . 21 7 . 24 5 . 25 6 . 30 9 . 29 0 . 22 1 . 21 5 . 20 7 . 20 7 . 23 4 . TO T A L 88 3 . 75 2 . 80 3 . 82 0 . 92 2 . 84 3 . 82 7 . 80 2 . 53 1 . 57 7 . 57 8 . 66 3 . 75 1 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 0 9 HC C 31 0 , 21 3 , 25 3 . 4 26 7 . 30 5 , 26 1 . 22 9 , 21 9 , 12 9 , 15 3 , 16 0 . 20 2 , 22 5 , OX B O W 20 0 9 HC C 13 1 , 97 , 10 8 , 11 0 , 12 2 , 10 8 , 97 , 99 , 60 . 70 , 70 , 84 , 96 , HE L L S C A N Y O N 20 0 9 HC C 25 8 , 19 5 . 2 22 0 . 22 5 . 24 9 . 21 7 . 2 19 0 . 19 4 , 12 0 . 13 8 . 4 14 0 . 4 16 8 , 19 3 . 4 10 0 0 S P R I N G S 20 0 9 RO R AM E R I C A N F A L L S 20 0 9 RO R 32 . 4 63 , 74 , 77 . 4 54 , 25 , 29 , BL I S S 20 0 9 RO R 37 , 37 , 36 , 35 , 34 , 34 , 38 , 39 , 37 , 39 , 37 . 4 36 , 37 , J, S T R I K E 20 0 9 RO R 48 , 47 , 46 , 43 , 40 , 36 , 39 . 42 . 43 , 49 , 47 . 47 , 44 , CA S C A D E 20 0 9 RO R 1. 4 1. 4 1. 4 11 . 1. 4 CL E A R L A K E 20 0 9 RO R LO W E R M A L A D 20 0 9 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 . 13 , 13 , 13 , 13 , 13 . LO W E R S A L M O N 20 0 9 RO R 23 , 23 , 22 , 22 . 2 22 . 4 22 , 26 . 26 , 23 , 25 . 24 , 23 , 23 , (1 ) MI L N E R 20 0 9 RO R 7. 4 8. 4 13 . 11 . ... , SH O S H O N E F A L L S 20 0 9 RO R 12 , 12 , 12 . 8. 4 12 , 12 . 7. 4 12 , 12 , 10 , :J ' " SW A N F A L L S 20 0 9 RO R 15 , 15 , 15 , 14 , 14 , 12 , 13 , 14 . 14 , 15 . 15 . 15 , 14 . (1 ) TW I N F A L L S 20 0 9 RO R 10 . 11 . 4 8. 4 4. 4 18 , 16 . 8. 4 "'U :: u UP P E R M A L A D 20 0 9 RO R ::E (1 ) (1 ) (J ) UP P E R S A L M O N 1 & 2 20 0 9 RO R 14 , 14 , 13 , 13 , 13 , 13 , 16 . 4 16 , 14 . 15 , 14 . 14 . 4 14 , ... , UP P E R S A L M O N 3 & 4 20 0 9 RO R 13 , 13 , 12 . 12 , 13 , 13 , 15 , 15 , 13 , 14 . 13 . 13 , 13 , ... , HC C T O T A L 70 0 . 50 6 . 58 2 . 60 2 . 67 7 . 58 6 , 51 7 . 51 2 . 31 0 . 36 1 . 37 1 , 45 6 . 51 6 . (1 ) "'U RO R T O T A L 21 4 . 21 5 . 21 1 . 21 7 . 24 5 . 25 6 . 30 9 , 29 0 . 22 1 . 21 5 , 20 7 . 20 7 . 23 4 . '" C Qj " TO T A L 91 4 . 72 2 . 79 4 . 82 0 . 92 2 . 84 3 . 82 7 . 80 2 . 53 1 . 57 7 . 57 8 . 66 3 . 75 0 . -.: : : I\ . ) 20 0 6 I n t e g r a t e d R e s o u r c e P l a n Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : ;; J HC C - H e l l s C a n y o n C o m p l e x :: J th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r (1 ) ::E .., (1 ) .. , (1 ) (') Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W :: u BR O W N L E E 20 1 0 HC C 31 0 , 21 3 , 25 3 . 4 26 7 , 30 5 , 26 1 , 22 9 , 21 9 , 12 9 , 15 3 , 16 0 , 20 2 , 22 5 , (1 ) l: J CJ ) OX B O W 20 1 0 HC C 13 2 . 2 97 , 10 8 , 11 0 , 12 2 , 10 8 , 97 , 99 , 60 , 70 . 70 . 84 , 96 , :: J HE L L S C A N Y O N 20 1 0 HC C 25 8 , 19 4 . 22 0 , 22 5 , 24 9 . 21 7 . 19 0 . 19 4 , 12 0 . 13 8 . 4 14 0 . 4 16 8 , 19 3 . 4 -.. : .., (" ) 10 0 0 S P R I N G S 20 1 0 RO R (1 ) AM E R I C A N F A L L S 20 1 0 RO R 32 . 4 63 , 74 , 77 . 4 54 , 25 , 29 , BL I S S 20 1 0 RO R 37 , 37 . 36 , 35 , 34 , 34 , 38 , 39 , 37 , 39 , 37 . 4 36 , 37 . :: J J, S T R I K E 20 1 0 RO R 48 . 47 , 46 , 43 , 40 , 36 , 39 . 42 , 43 . 49 . 47 . 47 , 44 . 2 CA S C A D E 20 1 0 RO R 1. 4 1. 4 1. 4 11 , 1. 4 CL E A R L A K E 20 1 0 RO R LO W E R M A L A D 20 1 0 RO R 13 . 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 . 13 , 13 , LO W E R S A L M O N 20 1 0 RO R 23 , 23 . 22 . 22 , 22 . 4 22 . 26 , 26 , 23 . 25 . 24 , 23 . 23 , MI L N E R 20 1 0 RO R 7. 4 8. 4 13 , 11 , SH O S H O N E F A L L S 20 1 0 RO R 12 , 12 . 12 , 8. 4 12 , 12 , 7. 4 10 . 12 . 14 . 4 11 , SW A N F A L L S 20 1 0 RO R 15 . 15 . 15 . 14 , 14 , 12 , 13 , 14 . 14 , 15 . 15 . 15 , 14 . TW I N F A L L S 20 1 0 RO R 10 , 11 . 4 8. 4 4. 4 18 , 16 . 8. 4 UP P E R M A L A D 20 1 0 RO R UP P E R S A L M O N 1 20 1 0 RO R 14 , 14 , 13 , 13 , 13 , 13 , 16 . 4 16 , 14 , 15 , 14 , 14 . 4 14 . UP P E R S A L M O N 3 & 4 20 1 0 RO R 13 , 13 , 12 , 12 , 13 , 13 . 15 , 15 , 13 . 14 , 13 , 13 . 13 , HC C T O T A L 70 1 . 50 5 . 58 2 . 60 2 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 6 . RO R T O T A L 21 4 , 21 5 , 21 1 . 21 7 . 24 5 . 25 6 . 30 9 . 29 0 . 22 1 . 21 6 . 20 7 . 21 0 . 23 5 . TO T A L 91 6 . 72 1 . 79 4 , 82 0 . 92 2 . 84 3 . 82 7 . 80 2 . 53 1 . 57 8 . 57 9 . 66 6 . 75 1 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 1 HC C 31 0 , 21 3 , 25 3 . 4 26 7 . 30 5 . 26 1 . 22 9 , 21 9 , 12 9 , 15 3 . 16 0 , 20 2 , 22 5 , OX B O W 20 1 1 HC C 13 2 , 97 , 10 8 , 11 0 , 12 2 , 10 8 , 97 . 99 , 60 , 70 , 70 . 84 , 96 , HE L L S C A N Y O N 20 1 1 HC C 25 8 , 19 4 , 22 0 . 22 5 . 24 9 , 21 7 . 19 0 , 19 4 , 12 0 , 13 8 . 4 14 0 . 4 16 8 , 19 3 . 4 10 0 0 S P R I N G S 20 1 1 RO R AM E R I C A N F A L L S 20 1 1 RO R 32 . 4 63 , 74 . 77 . 4 54 , 25 . 29 , BL I S S 20 1 1 RO R 37 , 37 . 36 , 35 , 34 , 34 , 38 . 39 , 37 , 39 , 37 . 4 36 , 37 , J, S T R I K E 20 1 1 RO R 48 , 47 , 46 , 43 , 40 . 36 , 39 , 42 . 43 , 49 , 47 . 47 , 44 , :t : - CA S C A D E 20 1 1 RO R 1. 4 1. 4 1. 2 1. 4 11 , 1. 4 l: J l: J CL E A R L A K E 20 1 1 RO R (1 ) LO W E R M A L A D 20 1 1 RO R 13 , 13 , 13 , 13 . 13 . 13 , 13 . 13 . 13 , 13 , 13 , 13 , 13 , ::J LO W E R S A L M O N 20 1 1 RO R 23 , 23 , 22 . 22 . 22 . 4 22 , 26 , 26 . 23 , 25 , 24 , 23 . 23 , MI L N E R 20 1 1 RO R 7. 4 8. 4 13 . 11 . SH O S H O N E F A L L S 20 1 1 RO R 12 , 12 , 12 , 8. 4 12 , 12 , 7. 4 10 . 12 . 14 . 4 11 , SW A N F A L L S 20 1 1 RO R 15 , 15 . 15 , 14 , 14 . 12 , 13 . 14 , 14 , 15 , 15 , 15 , 14 , (1 ) (" ) TW I N F A L L S 20 1 1 RO R 10 , 11 . 4 8. 4 4. 4 18 , 16 , 8. 4 ;; J :: J UP P E R M A L A D 20 1 1 RO R UP P E R S A L M O N 1 & 2 20 1 1 RO R 14 . 14 . 13 . 13 , 13 , 13 , 16 . 4 16 , 14 , 15 , 14 , 14 . 4 14 , Q! . . UP P E R S A L M O N 3 & 4 20 1 1 RO R 13 . 13 , 12 . 12 . 13 , 13 . 15 , 15 , 13 . 14 , 13 , 13 . 13 , :t : - HC C T O T A L 70 1 . 50 5 . 58 2 . 60 2 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 6 . l: J l: J (1 ) RO R T O T A L 21 4 . 21 5 . 21 1 . 21 7 . 24 5 . 25 6 . 30 9 . 29 0 . 22 1 . 21 6 . 20 7 . 21 0 . 23 5 . (1 ) -- " :: J TO T A L 91 6 . 72 1 , 79 4 . 82 0 . 92 2 . 84 3 . 82 7 . 80 2 . 53 1 . 57 8 . 57 9 . 66 6 . 75 1 . "'U 20 0 6 I n t e g r a t e d R e s o u r c e P l a n ):: - Ab b r e v i a t i o n s : Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 HC C - H e l l s C a n y o n C o m p l e x (.. . ) th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d Cl. RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W (" ) BR O W N L E E 20 1 2 HC C 31 0 , 21 3 , 25 3 . 4 26 7 , 30 5 , 26 1 . 22 9 , 21 9 , 12 9 , 15 3 , 16 0 , 20 2 , 22 5 , :J ' " OX B O W 20 1 2 HC C 13 2 . 2 97 , 10 8 , 11 0 . 12 2 , 10 8 , 97 , 99 , 60 , 70 , 70 . 84 , 96 , HE L L S C A N Y O N 20 1 2 HC C 25 8 , 19 4 . 22 0 . 22 5 . 24 9 . 21 7 . 19 0 . 19 4 , 12 0 . 13 8 . 4 14 0 . 4 16 8 , 19 3 . 4 10 0 0 S P R I N G S 20 1 2 RO R ): : - AM E R I C A N F A L L S 20 1 2 RO R 32 . 4 63 , 74 . 77 . 4 54 , 25 . 29 , BL I S S 20 1 2 RO R 37 , 37 , 36 , 35 , 34 , 34 , 38 . 39 , 37 , 39 , 37 . 4 36 , 37 . J. S T R I K E 20 1 2 RO R 48 . 47 . 46 . 43 , 40 , 36 , 39 , 42 , 43 . 49 . 47 . 47 , 44 . Cl . CA S C A D E 20 1 2 RO R 1. 4 1.4 1. 4 11 , 1. 4 CL E A R L A K E 20 1 2 RO R LO W E R M A L A D 20 1 2 RO R 13 . 13 . 13 . 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 . 13 , LO W E R S A L M O N 20 1 2 RO R 23 , 23 . 22 . 22 , 22 . 4 22 . 26 , 26 , 23 , 25 , 24 , 23 . 23 , MI L N E R 20 1 2 RO R 7. 4 8. 4 13 , 11 , SH O S H O N E F A L L S 20 1 2 RO R 17 . 18 , 12 , 26 , 23 , 10 , 12 , 14 . 4 13 . SW A N F A L L S 20 1 2 RO R 15 , 15 , 15 , 14 , 14 , 12 , 13 , 14 , 14 . 15 . 15 . 15 , 14 , TW I N F A L L S 20 1 2 RO R 10 , 11 . 4 8. 4 4. 4 18 , 16 . 8. 4 UP P E R M A L A D 20 1 2 RO R UP P E R S A L M O N 1 20 1 2 RO R 14 , 14 , 13 , 13 , 13 , 13 , 16 . 4 16 , 14 . 15 , 14 . 14 . 4 14 . UP P E R S A L M O N 3 & 4 20 1 2 RO R 13 , 13 , 12 . 12 , 13 , 13 , 15 , 15 , 13 . 14 . 13 . 13 , 13 . HC C T O T A L 70 1 . 50 5 . 58 2 . 60 2 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 6 . RO R T O T A L 22 0 . 22 2 . 21 2 . 21 5 . 24 3 . 25 5 . 32 4 . 30 2 . 22 0 . 21 6 . 20 7 . 21 0 . 23 7 . TO T A L 92 1 . 72 7 . 79 5 , 81 8 . 92 1 . 84 2 . 84 1 . 81 4 . 53 0 . 57 8 . 57 9 . 66 6 . 75 3 , Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 3 HC C 31 0 . 21 3 , 25 3 . 4 26 7 . 30 5 . 26 1 , 22 9 . 21 9 . 12 9 . 2 15 3 . 16 0 , 20 2 , 22 5 . OX B O W 20 1 3 HC C 13 2 , 97 , 10 8 , 11 0 . 12 2 , 10 8 , 97 , 99 , 60 . 70 , 70 , 84 . 96 , HE L L S C A N Y O N 20 1 3 HC C 25 8 , 19 4 . 22 0 , 22 5 . 24 9 , 21 7 . 19 0 , 19 4 , 12 0 . 13 8 . 4 14 0 . 4 16 8 , 19 3 . 4 10 0 0 S P R I N G S 20 1 3 RO R AM E R I C A N F A L L S 20 1 3 RO R 32 . 4 63 . 74 . 77 . 4 54 , 25 , 29 , BL I S S 20 1 3 RO R 37 , 37 , 36 , 35 , 34 , 34 , 38 . 39 . 37 , 39 , 37 . 4 36 , 37 , J, S T R I K E 20 1 3 RO R 48 , 47 , 46 , 43 , 40 . 36 , 39 , 42 . 43 , 49 , 47 . 47 , 44 , CA S C A D E 20 1 3 RO R 1. 4 1. 4 1. 4 11 , 1. 4 CL E A R L A K E 20 1 3 RO R (j ) LO W E R M A L A D 20 1 3 RO R 13 , 13 , 13 , 13 , 13 . 13 , 13 . 13 . 13 , 13 , 13 . 13 , 13 , LO W E R S A L M O N 20 1 3 RO R 23 , 23 , 22 . 22 , 22 . 4 22 , 26 . 26 . 23 , 25 , 24 , 23 . 23 , ... . . . MI L N E R 20 1 3 RO R 7. 4 8. 4 13 , 11 . c: : .. , 10 , 12 , 14 . 4 13 , SH O S H O N E F A L L S 20 1 3 RO R 17 , 18 , 12 . 26 , 23 , :J ' " ... . . . SW A N F A L L S 20 1 3 RO R 15 , 15 , 15 , 14 , 14 , 12 , 13 . 14 , 14 , 15 , 15 , 15 . 14 , Cl . TW I N F A L L S 20 1 3 RO R 10 , 11 . 4 8. 4 4. 4 18 , 16 , 8. 4 "'U :: 0 UP P E R M A L A D 20 1 3 RO R :iE UP P E R S A L M O N 1 & 2 20 1 3 RO R 14 . 14 , 13 , 13 . 13 , 13 . 16 . 4 16 , 14 , 15 , 14 , 14 . 4 14 , .. , UP P E R S A L M O N 3 & 4 20 1 3 RO R 13 . 13 . 12 , 12 . 13 , 13 . 15 , 15 , 13 , 14 , 13 , 13 , 13 . .. , (" ) HC C T O T A L 70 1 . 50 5 . 58 2 . 60 2 . 67 7 . 6 58 6 . 51 7 . 51 2 , 31 0 . 36 1 . 37 1 , 45 6 . 51 6 . "'U RO R T O T A L 22 0 . 22 2 , 21 2 . 21 5 . 24 3 . 25 5 . 32 4 . 30 2 . 22 0 . 21 6 . 20 7 . 21 0 . 23 7 . TO T A L 92 1 . 72 7 . 79 5 . 81 8 . 92 1 . 84 2 . 84 1 . 81 4 . 53 0 . 57 8 . 57 9 . 66 6 . 75 3 . I'V 20 0 6 I n t e g r a t e d R e s o u r c e P l a n CJ ) Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : ::: r HC C - H e l l s C a n y o n C o m p l e x ::J th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d .- + RO R - R u n o f R i v e r :: E .. , .. , .- + (' ) Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W :: 0 BR O W N L E E 20 1 4 HC C 31 0 , 21 3 . 25 3 . 4 26 7 . 30 5 , 26 1 , 22 9 , 21 9 , 12 9 , 15 3 , 16 0 , 20 2 , 22 5 , OX B O W 20 1 4 HC C 13 2 . 97 . 10 8 . 11 0 , 12 2 , 10 8 , 97 , 99 , 60 , 70 , 70 , 84 , 96 , :: J HE L L S C A N Y O N 20 1 4 HC C 25 8 , 19 4 , 22 0 , 22 5 , 24 9 . 21 7 , 19 0 . 19 4 , 12 0 , 13 8 . 4 14 0 . 4 16 8 . 19 3 . 4 -.. : : c: J 10 0 0 S P R I N G S 20 1 4 RO R AM E R I C A N F A L L S 20 1 4 RO R 32 . 4 63 . 74 , 77 . 4 54 , 25 , 29 , BL I S S 20 1 4 RO R 37 . 37 , 36 , 35 . 34 . 34 , 38 . 39 . 37 , 39 , 37 . 4 36 . 37 , ::J J. S T R I K E 20 1 4 RO R 48 , 47 . 46 , 43 . 40 , 36 . 39 . 42 . 43 . 49 , 47 , 47 , 44 . CA S C A D E 20 1 4 RO R 1. 4 1. 4 1. 4 11 , 1. 4 CL E A R L A K E 20 1 4 RO R LO W E R M A L A D 20 1 4 RO R 13 , 13 , 13 , 13 . 13 . 13 , 13 . 13 . 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 1 4 RO R 23 , 23 , 22 , 22 , 22 . 4 22 , 26 , 26 , 23 , 25 , 24 , 23 , 23 , MI L N E R 20 1 4 RO R 7. 4 8. 4 13 . 11 , SH O S H O N E F A L L S 20 1 4 RO R 17 , 18 . 12 . 26 , 23 . 10 . 12 , 14 . 4 13 , SW A N F A L L S 20 1 4 RO R 15 , 15 , 15 , 14 , 14 , 12 . 13 , 14 . 14 . 15 . 15 , 15 . 14 . TW I N F A L L S 20 1 4 RO R 10 , 11 . 4 8. 4 4. 4 18 , 16 . 8. 4 UP P E R M A L A D 20 1 4 RO R UP P E R S A L M O N 1 & 2 20 1 4 RO R 14 , 14 , 13 . 13 , 13 , 13 , 16 . 4 16 , 14 , 15 , 14 , 14 . 4 14 . UP P E R S A L M O N 3 & 4 20 1 4 RO R 13 , 13 , 12 . 12 , 13 , 13 . 15 , 15 , 13 . 14 , 13 , 13 , 13 , HC C T O T A L 70 1 . 50 5 . 58 2 . 60 2 . 67 7 , 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 6 . RO R T O T A L 22 0 . 22 2 , 21 2 . 21 5 . 24 3 . 25 5 . 32 4 . 30 2 . 22 0 . 21 6 . 20 7 . 21 0 . 23 7 . TO T A L 92 1 . 72 7 . 79 5 . 81 8 . 92 1 . 84 2 , 84 1 . 81 4 . 53 0 . 57 8 . 57 9 . 66 6 . 75 3 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 5 HC C 31 0 . 21 3 , 26 6 , 24 9 . 30 5 , 26 1 , 22 9 , 21 9 . 12 9 . 2 15 3 . 16 0 . 20 2 , 22 5 . 4 OX B O W 20 1 5 HC C 13 2 , 97 , 11 5 , 10 3 . 12 2 , 10 8 , 97 . 99 , 60 , 70 , 70 , 84 . 96 , HE L L S C A N Y O N 20 1 5 HC C 25 8 . 19 4 , 23 3 . 21 2 . 24 9 , 21 7 . 19 0 , 19 4 , 12 0 . 13 8 . 4 14 0 . 4 16 8 , 19 3 . 4 10 0 0 S P R I N G S 20 1 5 RO R AM E R I C A N F A L L S 20 1 5 RO R 32 . 4 63 , 74 . 77 . 4 54 , 25 . 29 , BL I S S 20 1 5 RO R 37 . 37 . 36 , 35 , 34 . 34 . 38 , 39 . 37 , 39 , 37 . 4 36 , 37 , J. S T R I K E 20 1 5 RO R 48 , 47 , 46 , 43 . 40 , 36 , 39 . 42 , 43 , 49 , 47 , 47 , 44 , CA S C A D E 20 1 5 RO R 1. 4 1. 4 1. 4 11 . 1. 4 CL E A R L A K E 20 1 5 RO R LO W E R M A L A D 20 1 5 RO R 13 , 13 . 13 . 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 . 13 , 13 , :: J LO W E R S A L M O N 20 1 5 RO R 23 . 23 , 22 , 22 , 22 . 4 22 . 26 , 26 , 23 . 25 , 24 . 23 , 23 , MI L N E R 20 1 5 RO R 7. 4 8. 4 13 , 11 , SH O S H O N E F A L L S 20 1 5 RO R 17 , 18 , 12 , 26 , 23 , 10 , 12 , 14 . 4 13 , SW A N F A L L S 20 1 5 RO R 15 , 15 , 15 , 14 , 14 , 12 , 13 , 14 , 14 . 15 , 15 , 15 , 14 . (') TW I N F A L L S 20 1 5 RO R 10 , 11 . 4 8. 4 4. 4 18 , 16 . 8. 4 :: : r ::J UP P E R M A L A D 20 1 5 RO R C: ; ' UP P E R S A L M O N 1 20 1 5 RO R 14 , 14 , 13 , 13 , 13 , 13 , 16 . 4 16 , 14 , 15 . 14 , 14 . 4 14 , e! . . UP P E R S A L M O N 3 & 4 20 1 5 RO R 13 , 13 , 12 , 12 , 13 , 13 , 15 , 15 . 13 , 14 , 13 , 13 , 13 , HC C T O T A L 70 1 . 50 5 . 61 4 . 56 5 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 5 . RO R T O T A L 22 0 . 22 2 . 21 2 . 21 5 . 24 3 . 25 5 . 32 4 . 30 2 . 22 0 . 21 6 . 20 7 . 21 0 . 23 7 . ::J (.. U TO T A L 92 1 . 72 7 , 82 7 . 78 0 . 92 1 . 84 2 . 84 1 . 81 4 . 53 0 . 57 8 . 57 9 . 66 6 . 75 3 . 20 0 6 I n t e g r a t e d R e s o u r c e P l a n "tJ Ab b r e v i a t i o n s : "tJ Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 HC C - H e l l s C a n y o n C o m p l e x :: J th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d 0. . (j ) RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B AP R MA Y JU N JU L AU G OC T NO V MA R SE P DE C AV E . M W (') BR O W N L E E 20 1 6 HC C 31 0 , 21 3 , 28 5 , 23 4 . 4 30 5 , 26 1 , 22 9 , 21 9 , 12 9 , 15 3 , 16 0 , 20 2 , 22 5 , ;; J :: J OX B O W 20 1 6 HC C 13 2 . 2 97 , 12 0 . 98 , 12 2 , 10 8 . 97 , 99 , 60 , 70 . 70 , 84 , 96 , c) " HE L L S C A N Y O N 20 1 6 HC C 25 8 , 19 4 . 24 1 . 20 1 , 24 9 . 21 7 , 19 0 . 19 4 , 12 0 . 2 13 8 . 4 14 0 . 4 16 8 . 19 3 , 10 0 0 S P R I N G S 20 1 6 RO R "t J AM E R I C A N F A L L S 20 1 6 RO R 32 . 4 63 , 74 , 77 . 4 54 , 25 . 29 , "t J BL I S S 20 1 6 RO R 37 , 37 . 36 , 35 , 34 , 34 , 38 . 39 . 37 , 39 . 37 . 4 36 , 37 , :: J J, S T R I K E 20 1 6 RO R 48 , 47 , 46 , 43 , 40 . 36 , 39 , 42 , 43 , 49 , 47 . 47 . 44 , 0. . CA S C A D E 20 1 6 RO R 1. 4 1. 4 1. 4 11 . 1. 4 CL E A R L A K E 20 1 6 RO R LO W E R M A L A D 20 1 6 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 . 13 , 13 , 13 , LO W E R S A L M O N 20 1 6 RO R 23 . 23 , 22 , 22 , 22 . 4 22 , 26 . 26 . 23 , 25 . 24 . 23 , 23 , MI L N E R 20 1 6 RO R 7. 4 8. 4 13 , 11 , SH O S H O N E F A L L S 20 1 6 RO R 17 , 18 , 12 , 26 , 23 , 10 , 12 , 14 . 4 13 . SW A N F A L L S 20 1 6 RO R 15 . 15 , 15 , 14 . 14 , 12 . 13 . 14 , 14 . 15 , 15 , 15 , 14 , TW I N F A L L S 20 1 6 RO R 10 , 11 . 4 8. 4 4. 4 18 . 16 , 8. 4 UP P E R M A L A D 20 1 6 RO R UP P E R S A L M O N 1 & 2 20 1 6 RO R 14 . 14 , 13 . 13 , 13 , 13 , 16 . 4 16 . 14 , 15 , 14 , 14 . 4 14 , UP P E R S A L M O N 3 & 4 20 1 6 RO R 13 , 13 . 12 , 12 . 13 , 13 , 15 . 15 . 13 , 14 , 13 , 13 , 13 , HC C T O T A L 70 1 . 50 5 . 64 7 . 53 3 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 5 . RO R T O T A L 22 0 . 22 2 . 21 2 . 21 5 . 24 3 . 25 5 . 32 4 . 30 2 . 22 0 . 21 6 . 20 7 , 21 0 . 23 7 . TO T A L 92 1 . 72 7 . 86 0 . 74 9 . 92 1 . 84 2 . 84 1 . 81 4 . 53 0 . 57 8 . 57 9 . 66 6 . 75 3 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 7 HC C 31 0 , 21 3 , 29 8 , 21 6 , 30 5 , 26 1 , 22 9 , 21 9 , 12 9 , 15 3 , 16 0 , 20 2 , 22 5 . 4 OX B O W 20 1 7 HC C 13 2 . 2 97 , 12 7 . 91 , 12 2 , 10 8 , 97 , 99 . 60 , 70 , 70 , 84 , 96 . HE L L S C A N Y O N 20 1 7 HC C 25 8 , 19 4 , 25 4 , 18 7 , 24 9 . 21 7 , 19 0 . 19 4 , 12 0 , 13 8 . 4 14 0 . 4 16 8 . 19 3 . 2 10 0 0 S P R I N G S 20 1 7 RO R AM E R I C A N F A L L S 20 1 7 RO R 32 . 4 63 , 74 , 77 . 4 54 . 25 . 29 , BL I S S 20 1 7 RO R 37 , 37 , 36 . 35 , 34 , 34 , 38 , 39 , 37 , 39 . 37 . 4 36 . 37 . J. S T R I K E 20 1 7 RO R 48 , 47 . 46 . 43 , 40 . 2 36 , 39 , 42 , 43 . 49 , 47 , 47 . 44 . 2 CA S C A D E 20 1 7 RO R 1. 4 1. 4 1. 4 11 , 1. 4 CL E A R L A K E 20 1 7 RO R (j ) LO W E R M A L A D 20 1 7 RO R 13 . 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 . :: J LO W E R S A L M O N 20 1 7 RO R 23 . 23 , 22 , 22 , 22 . 4 22 , 26 , 26 . 23 , 25 . 24 , 23 , 23 . MI L N E R 20 1 7 RO R 7. 4 8. 4 13 , 11 , 10 , 12 , 14 . 4 13 , SH O S H O N E F A L L S 20 1 7 RO R 17 , 18 , 12 , 26 , 23 , ;; J SW A N F A L L S 20 1 7 RO R 15 . 15 , 15 , 14 . 14 , 12 . 13 , 14 . 14 . 15 , 15 . 15 , 14 , 0. . TW I N F A L L S 20 1 7 RO R 10 , 11 . 4 8. 4 4. 4 18 , 16 . 8. 4 :; a UP P E R M A L A D 20 1 7 RO R ::1 : (J ) UP P E R S A L M O N 1 RO R 14 , 14 , 13 , 13 , 13 , 13 , 16 . 4 16 , 14 , 15 . 14 . 14 . 4 14 , 20 1 7 UP P E R S A L M O N 3 & 4 20 1 7 RO R 13 , 13 , 12 , 12 , 13 . 13 , 15 . 15 , 13 , 14 , 13 , 13 , 13 , (') HC C T O T A L 70 1 . 50 5 . 68 0 . 49 5 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 5 . RO R T O T A L 22 0 . 22 2 . 21 2 . 21 5 . 24 3 . 25 5 . 32 4 . 30 2 . 22 0 . 21 6 . 20 7 . 21 0 . 23 7 . "tJ TO T A L 92 1 . 72 7 . 89 3 . 71 0 . 92 1 . 84 2 . 84 1 . 81 4 . 53 0 . 57 8 . 57 9 . 66 6 . 75 3 . :: J :: J -.: : 20 0 6 I n t e g r a t e d R e s o u r c e P l a n Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : :: J HC C - H e l l s C a n y o n C o m p l e x :: 1 th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r ::E .., .. , Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 8 HC C 31 0 , 21 3 , 30 7 . 20 4 , 30 5 , 26 1 , 22 9 , 21 9 , 12 9 . 15 3 , 16 0 , 20 2 , 22 5 , "'C C/) OX B O W 20 1 8 HC C 13 2 . 2 97 , 13 1 , 86 , 12 2 , 10 8 . 97 , 99 , 60 , 70 , 70 , 84 , 96 . ::1 HE L L S C A N Y O N 20 1 8 HC C 25 8 , 19 4 . 26 3 . 17 8 , 24 9 . 21 7 . 19 0 , 19 4 , 12 0 . 13 8 . 4 14 0 . 4 16 8 , 19 3 , "'" .., 10 0 0 S P R I N G S 20 1 8 RO R AM E R I C A N F A L L S 20 1 8 RO R 32 . 4 63 , 74 . 77 . 4 54 . 25 . 29 , BL I S S 20 1 8 RO R 37 , 37 . 36 , 35 , 34 , 34 , 38 . 39 . 37 , 39 , 37 . 4 36 , 37 , :: 1 j, S T R I K E 20 1 8 RO R 48 , 47 , 46 , 43 , 40 , 36 , 39 . 42 . 43 , 49 . 47 . 47 , 44 , CA S C A D E 20 1 8 RO R 1. 4 1. 4 11 , 1. 4 CL E A R L A K E 20 1 8 RO R LO W E R M A L A D 20 1 8 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 . 13 , 13 , 13 , 13 , 13 . LO W E R S A L M O N 20 1 8 RO R 23 , 23 , 22 , 22 , 22 . 4 22 , 26 , 26 , 23 , 25 , 24 . 23 , 23 . MI L N E R 20 1 8 RO R 7. 4 8. 4 13 . 11 , SH O S H O N E F A L L S 20 1 8 RO R 17 , 18 . 12 , 26 . 23 , 10 , 12 , 14 . 4 13 , SW A N F A L L S 20 1 8 RO R 15 . 15 , 15 , 14 . 14 , 12 . 13 . 14 , 14 , 15 , 15 , 15 , 14 , TW I N F A L L S 20 1 8 RO R 10 . 11 . 4 8. 4 4. 4 18 . 16 , 8. 4 UP P E R M A L A D 20 1 8 RO R UP P E R S A L M O N 1 & 2 20 1 8 RO R 14 . 14 , 13 , 13 . 13 . 13 , 16 . 4 16 , 14 . 15 , 14 , 14 . 4 14 , UP P E R S A L M O N 3 & 4 20 1 8 RO R 13 . 13 , 12 , 12 . 13 . 13 , 15 . 15 . 13 , 14 , 13 , 13 , 13 , HC C T O T A L 70 1 . 50 5 . 70 2 . 46 9 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 5 . RO R T O T A L 22 0 . 22 2 . 21 2 . 21 5 . 24 3 . 25 5 . 32 4 . 30 2 . 22 0 . 21 6 . 20 7 . 21 0 . 23 7 . TO T A L 92 1 . 72 7 . 91 4 . 68 5 . 92 1 . 84 2 . 84 1 . 81 4 . 53 0 . 57 8 . 57 9 . 66 6 . 75 3 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 1 9 HC C 31 0 , 21 3 , 30 7 . 20 4 . 30 5 , 26 1 , 22 9 . 21 9 , 12 9 , 15 3 , 16 0 , 20 2 , 22 5 , OX B O W 20 1 9 HC C 13 2 , 97 , 13 1 , 86 , 12 2 . 10 8 , 97 , 99 , 60 . 70 , 70 , 84 , 96 , HE L L S C A N Y O N 20 1 9 HC C 25 8 , 19 4 , 26 3 , 17 8 . 24 9 , 21 7 . 19 0 , 19 4 . 12 0 . 13 8 . 4 14 0 . 4 16 8 , 19 3 . 10 0 0 S P R I N G S 20 1 9 RO R AM E R I C A N F A L L S 20 1 9 RO R 32 . 4 63 , 74 . 77 . 4 54 , 25 . 29 , BL I S S 20 1 9 RO R 37 , 37 . 36 , 35 . 34 , 34 , 38 . 39 , 37 , 39 , 37 . 4 36 , 37 , j, S T R I K E 20 1 9 RO R 48 , 47 , 46 . 43 , 40 . 36 , 39 . 42 . 43 , 49 , 47 . 47 , 44 , CA S C A D E 20 1 9 RO R 1. 4 1. 4 1. 4 11 . 1. 4 "'C "'C CL E A R L A K E 20 1 9 RO R LO W E R M A L A D 20 1 9 RO R 13 , 13 . 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 . 13 , 13 , ::1 LO W E R S A L M O N 20 1 9 RO R 23 . 23 , 22 . 22 , 22 . 4 22 , 26 , 26 , 23 . 25 . 24 , 23 , 23 , MI L N E R 20 1 9 RO R 7. 4 8. 4 13 , 11 , SH O S H O N E F A L L S 20 1 9 RO R 17 , 18 , 12 , 26 , 23 , 10 , 12 , 14 . 4 13 . SW A N F A L L S 20 1 9 RO R 15 . 15 , 15 , 14 . 14 , 12 . 13 , 14 , 14 , 15 , 15 , 15 , 14 , TW I N F A L L S 20 1 9 RO R 10 , 11 . 4 8. 4 4. 4 18 , 16 . 8. 4 :: J :: 1 UP P E R M A L A D 20 1 9 RO R UP P E R S A L M O N 1 & 2 20 1 9 RO R 14 , 14 , 13 , 13 , 13 , 13 , 16 . 4 16 , 14 , 15 , 14 . 14 . 4 14 , !! ! . . UP P E R S A L M O N 3 & 4 20 1 9 RO R 13 , 13 , 12 , 12 , 13 , 13 , 15 . 15 , 13 , 14 , 13 . 13 , 13 , 46 9 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 5 . "'C HC C T O T A L 70 1 . 50 5 , 70 2 . "'C RO R T O T A L 22 0 , 22 2 . 21 2 . 21 5 . 24 3 . 25 5 . 32 4 . 30 2 . 22 0 . 21 6 . 20 7 . 21 0 . 23 7 . :: 1 .. . . . . 91 4 . 68 5 . 92 1 . 84 2 . 84 1 . 81 4 . 53 0 . 57 8 . 57 9 . 66 6 . 75 3 . (. , ) TO T A L 92 1 . 72 7 . -.. . J 20 0 6 I n t e g r a t e d R e s o u r c e P l a n ): : - "'0 Ab b r e v i a t i o n s : "'0 Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 ... . . . HC C - H e l l s C a n y o n C o m p l e x :: J c. v th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d c. . RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W (') BR O W N L E E 20 2 0 HC C 31 0 , 21 3 , 30 7 . 20 4 . 30 5 , 26 1 , 22 9 , 21 9 , 12 9 . 15 3 , 16 0 , 20 2 , 22 5 , :: J " :: J OX B O W 20 2 0 HC C 13 2 . 2 97 , 13 1 , 86 , 12 2 , 10 8 , 97 , 99 , 60 , 70 , 70 , 84 , 96 . HE L L S C A N Y O N 20 2 0 HC C 25 8 , 19 4 , 26 3 . 17 8 , 24 9 , 21 7 . 19 0 , 19 4 , 12 0 . 13 8 . 4 14 0 . 4 16 8 , 19 3 , Q? . 1 0 0 0 S P R I N G S 20 2 0 RO R ):: - "'0 AM E R I C A N F A L L S 20 2 0 RO R 32 . 4 63 , 74 . 77 . 4 54 , 25 . 29 , "'0 BL I S S 20 2 0 RO R 37 , 37 . 36 , 35 , 34 . 34 , 38 . 39 , 37 , 39 , 37 . 4 36 . 37 , :: J J, S T R I K E 20 2 0 RO R 48 , 47 , 46 , 43 , 40 , 36 , 39 . 42 . 43 , 49 , 47 , 47 , 44 , c. . CA S C A D E 20 2 0 RO R 1. 4 1. 4 11 . 1. 4 CL E A R L A K E 20 2 0 RO R LO W E R M A L A D 20 2 0 RO R 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 . 13 , 13 , 13 . 13 , 13 , LO W E R S A L M O N 20 2 0 RO R 23 , 23 , 22 , 22 , 22 . 4 22 , 26 . 26 . 23 , 25 , 24 , 23 , 23 , MI L N E R 20 2 0 RO R 7. 4 8. 4 13 . 11 . SH O S H O N E F A L L S 20 2 0 RO R 17 . 18 , 12 , 26 , 23 . 10 , 12 . 14 . 4 13 , SW A N F A L L S 20 2 0 RO R 15 , 15 , 15 , 14 , 14 , 12 , 13 , 14 . 14 . 15 . 15 . 15 , 14 . TW I N F A L L S 20 2 0 RO R 10 , 11 . 4 8. 4 18 , 16 . 8. 4 UP P E R M A L A D 20 2 0 RO R UP P E R S A L M O N 1 20 2 0 RO R 14 , 14 , 13 , 13 , 13 , 13 , 16 . 4 16 , 14 . 15 , 14 . 14 . 4 14 . UP P E R S A L M O N 3 & 4 20 2 0 RO R 13 , 13 , 12 , 12 , 13 , 13 , 15 , 15 , 13 , 14 , 13 . 13 . 13 , HC C T O T A L 70 1 . 50 5 . 70 2 . 46 9 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 5 . RO R T O T A L 22 0 . 22 2 . 21 2 . 21 5 . 24 3 . 25 5 . 32 4 . 30 2 . 22 0 . 21 6 . 20 7 . 21 0 . 23 7 . TO T A L 92 1 . 72 7 . 91 4 . 68 5 . 92 1 . 84 2 . 84 1 . 81 4 . 53 0 . 57 8 . 57 9 . 66 6 . 75 3 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 2 1 HC C 31 0 , 21 3 , 30 7 . 20 4 , 30 5 , 26 1 , 22 9 , 21 9 , 12 9 . 15 3 , 16 0 , 20 2 , 22 5 . OX B O W 20 2 1 HC C 13 2 , 97 , 13 1 , 86 , 12 2 , 10 8 . 97 , 99 . 60 , 70 . 70 . 84 , 96 , HE L L S C A N Y O N 20 2 1 HC C 25 8 , 19 4 . 26 3 , 17 8 , 24 9 . 21 7 , 19 0 . 19 4 , 12 0 , 13 8 . 4 14 0 . 4 16 8 . 19 3 . 2 10 0 0 S P R I N G S 20 2 1 RO R AM E R I C A N F A L L S 20 2 1 RO R 32 . 4 63 , 74 , 77 . 4 54 . 25 , 29 , BL I S S 20 2 1 RO R 37 , 37 , 36 , 35 , 34 , 34 . 38 , 39 , 37 , 39 , 37 . 4 36 , 37 , J. S T R I K E 20 2 1 RO R 48 . 47 , 46 . 43 , 40 , 36 , 39 , 42 , 43 . 49 , 47 , 47 , 44 . CA S C A D E 20 2 1 RO R 1. 4 1. 4 1. 4 11 , 1. 4 CL E A R L A K E 20 2 1 RO R LO W E R M A L A D 20 2 1 RO R 13 . 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 , 13 , ::J LO W E R S A L M O N 20 2 1 RO R 23 . 23 , 22 , 22 , 22 . 4 22 , 26 . 26 , 23 , 25 , 24 , 23 , 23 , MI L N E R 20 2 1 RO R 7. 4 8. 4 13 . 11 . c: : .. . , SH O S H O N E F A L L S 20 2 1 RO R 17 , 18 . 12 , 26 . 23 . 10 . 12 . 14 . 4 13 , :: J " SW A N F A L L S 20 2 1 RO R 15 , 15 , 15 , 14 , 14 , 12 , 13 . 14 . 14 , 15 . 15 . 15 , 14 , c. . TW I N F A L L S 20 2 1 RO R 10 , 11 . 4 8. 4 4. 4 18 , 16 , 8. 4 ;: 0 UP P E R M A L A D 20 2 1 RO R C/) UP P E R S A L M O N 1 20 2 1 RO R 14 . 14 , 13 , 13 . 13 , 13 , 16 . 4 16 , 14 , 15 , 14 , 14 . 4 14 . .. . , UP P E R S A L M O N 3 & 4 20 2 1 RO R 13 , 13 , 12 , 12 . 13 , 13 , 15 , 15 , 13 , 14 . 13 , 13 , 13 . ... , (') HC C T O T A L 70 1 . 50 5 . 70 2 . 46 9 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 , 45 6 . 51 5 . RO R T O T A L 22 0 . 22 2 . 21 2 . 21 5 . 24 3 . 25 5 . 32 4 . 30 2 . 22 0 . 21 6 . 20 7 . 21 0 . 23 7 . "' 0 TO T A L 92 1 . 72 7 . 91 4 . 68 5 . 92 1 . 84 2 . 84 1 . 81 4 . 53 0 , 57 8 . 57 9 . 66 6 . 75 3 . ::J ::J "C : : 20 0 6 I n t e g r a t e d R e s o u r c e P l a n t\ ) (J ) Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 Ab b r e v i a t i o n s : HC C - H e l l s C a n y o n C o m p l e x th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r ::? ; .. , t\ ) .. , Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W :: u BR O W N L E E 20 2 2 HC C 31 0 , 21 3 , 30 7 , 20 4 , 30 5 , 26 1 . 22 9 , 21 9 , 12 9 . 15 3 , 16 0 , 20 2 , 22 5 . "'C (f ) OX B O W 20 2 2 HC C 13 2 , 97 , 13 1 , 86 , 12 2 , 10 8 , 97 , 99 . 60 , 70 . 70 , 84 , 96 . t\ ) c:: HE L L S C A N Y O N 20 2 2 HC C 25 8 . 19 4 , 26 3 . 17 8 . 24 9 , 21 7 , 19 0 , 19 4 . 12 0 , 13 8 . 4 14 0 . 4 16 8 , 19 3 , ... . : .. , (" ) 10 0 0 S P R I N G S 20 2 2 RO R AM E R I C A N F A L L S 20 2 2 RO R 32 . 4 63 . 74 , 77 . 4 54 , 25 , 29 . BL I S S 20 2 2 RO R 37 , 37 , 36 . 35 , 34 , 34 . 38 , 39 , 37 . 39 , 37 . 4 36 , 37 . J. S T R I K E 20 2 2 RO R 48 , 47 . 46 . 43 , 40 , 36 . 39 . 2 42 , 43 . 49 , 47 , 47 . 44 . CA S C A D E 20 2 2 RO R 1. 4 1.4 1. 4 11 , 1. 4 CL E A R L A K E 20 2 2 RO R LO W E R M A L A D 20 2 2 RO R 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 2 2 RO R 23 , 23 , 22 , 22 , 22 . 4 22 , 26 . 26 . 23 , 25 , 24 , 23 . 23 , MI L N E R 20 2 2 RO R 7. 4 8. 4 13 , 11 , SH O S H O N E F A L L S 20 2 2 RO R 17 . 18 . 12 , 26 , 23 , 10 , 12 , 14 . 4 13 , SW A N F A L L S 20 2 2 RO R 15 , 15 , 15 , 14 , 14 , 12 . 13 , 14 . 14 , 15 , 15 , 15 . 14 . TW I N F A L L S 20 2 2 RO R 10 , 11 . 4 8. 4 4. 4 18 , 16 . 8. 4 UP P E R M A L A D 20 2 2 RO R UP P E R S A L M O N 1 & 2 20 2 2 RO R 14 . 14 , 13 . 13 . 13 , 13 . 16 . 4 16 , 14 . 15 , 14 , 14 . 4 14 , UP P E R S A L M O N 3 & 4 20 2 2 RO R 13 . 13 , 12 . 12 . 13 . 13 . 15 . 15 . 13 . 14 , 13 , 13 , 13 , HC C T O T A L 70 1 . 50 5 . 70 2 . 46 9 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 5 . RO R T O T A L 22 0 . 22 2 . 21 2 . 21 5 . 24 3 . 25 5 , 32 4 . 30 2 . 22 0 . 21 6 . 20 7 . 21 0 . 23 7 . TO T A L 92 1 . 72 7 . 91 4 . 68 5 . 92 1 . 84 2 . 84 1 . 81 4 . 53 0 . 57 8 . 57 9 . 66 6 , 75 3 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 2 3 HC C 31 0 , 21 3 . 30 7 , 20 4 , 30 5 , 26 1 , 22 9 , 21 9 , 12 9 . 15 3 , 16 0 , 20 2 , 22 5 . OX B O W 20 2 3 HC C 13 2 . 97 . 13 1 , 86 , 12 2 , 10 8 . 97 , 99 , 60 , 70 . 70 , 84 , 96 , HE L L S C A N Y O N 20 2 3 HC C 25 8 , 19 4 , 26 3 , 17 8 , 24 9 . 21 7 , 19 0 . 19 4 , 12 0 . 13 8 . 4 14 0 . 4 16 8 . 19 3 . 2 10 0 0 S P R I N G S 20 2 3 RO R AM E R I C A N F A L L S 20 2 3 RO R 32 . 4 63 , 74 , 77 . 4 54 . 25 . 29 , BL I S S 20 2 3 RO R 37 , 37 , 36 . 35 . 34 , 34 . 38 . 39 , 37 , 39 . 37 . 4 36 . 37 , J, S T R I K E 20 2 3 RO R 48 , 47 , 46 . 43 . 40 . 36 , 39 . 42 . 43 , 49 , 47 , 47 , 44 , ): - CA S C A D E 20 2 3 RO R 1. 4 1. 4 1. 4 11 . 1. 4 "'C CL E A R L A K E 20 2 3 RO R "'C LO W E R M A L A D 20 2 3 RO R 13 , 13 . 13 , 13 , 13 , 13 . 13 . 13 . 13 , 13 , 13 . 13 , 13 , LO W E R S A L M O N 20 2 3 RO R 23 , 23 , 22 . 22 . 22 . 4 22 . 26 , 26 , 23 , 25 , 24 , 23 , 23 . MI L N E R 20 2 3 RO R 7. 4 8. 4 13 , 11 . SH O S H O N E F A L L S 20 2 3 RO R 17 , 18 , 12 . 26 , 23 . 10 , 12 , 14 . 4 13 . SW A N F A L L S 20 2 3 RO R 15 , 15 . 15 . 14 , 14 . 12 , 13 . 14 , 14 , 15 , 15 , 15 , 14 , (" ) TW I N F A L L S 20 2 3 RO R 10 , 11 . 4 8. 4 4. 4 18 . 16 , 8. 4 UP P E R M A L A D 20 2 3 RO R (') " UP P E R S A L M O N 1 & 2 20 2 3 RO R 14 , 14 . 13 . 13 . 13 . 13 , 16 . 4 16 , 14 , 15 , 14 , 14 . 4 14 , UP P E R S A L M O N 3 & 4 20 2 3 RO R 13 , 13 , 12 , 12 . 13 . 13 , 15 , 15 . 13 , 14 , 13 , 13 . 13 . ): - t\) HC C T O T A L 70 1 . 50 5 , 70 2 . 46 9 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 5 . "'C"'C RO R T O T A L 22 0 . 22 2 . 21 2 . 21 5 . 24 3 . 25 5 . 32 4 . 30 2 . 22 0 . 21 6 . 20 7 . 21 0 . 23 7 . TO T A L 92 1 . 72 7 . 91 4 , 68 5 . 92 1 , 84 2 . 84 1 , 81 4 . 53 0 . 57 8 . 57 9 . 66 6 . 75 3 . 20 0 6 I n t e g r a t e d R e s o u r c e P l a n ): - "t J Ab b r e v i a t i o n s : "t J Av e r a g e M e g a w a t t H y d r o O u t p u t f r o m PD R 5 8 0 -- " HC C - H e l l s C a n y o n C o m p l e x th P e r c e n t i l e W a t e r , 7 0 th P e r c e n t i l e L o a d RO R - R u n o f R i v e r Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W (') BR O W N L E E 20 2 4 HC C 31 0 . 21 3 . 30 7 , 20 4 , 30 5 . 26 1 , 22 9 . 21 9 , 12 9 . 2 15 3 . 16 0 . 20 2 , 22 5 . :: r OX B O W 20 2 4 HC C 13 2 , 97 , 13 1 , 86 , 12 2 . 10 8 . 97 . 99 , 60 . 70 , 70 , 84 , 96 , HE L L S C A N Y O N 20 2 4 HC C 25 8 , 19 4 , 26 3 , 17 8 , 24 9 , 21 7 , 19 0 , 19 4 , 12 0 , 13 8 . 4 14 0 . 4 16 8 , 19 3 . 2 10 0 0 S P R I N G S 20 2 4 RO R ): - "t J AM E R I C A N F A L L S 20 2 4 RO R 32 . 4 63 , 74 , 77 . 4 54 . 25 . 29 . "t J BL I S S 20 2 4 RO R 37 , 37 . 36 , 35 , 34 , 34 , 38 , 39 , 37 , 39 . 37 . 4 36 , 37 , J, S T R I K E 20 2 4 RO R 48 . 47 , 46 , 43 , 40 . 36 , 39 . 42 , 43 , 49 , 47 . 47 , 44 , CA S C A D E 20 2 4 RO R 1. 4 1. 4 1. 4 11 , 1. 4 CL E A R L A K E 20 2 4 RO R LO W E R M A L A D 20 2 4 RO R 13 , 13 , 13 . 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 , LO W E R S A L M O N 20 2 4 RO R 23 , 23 , 22 , 22 . 22 . 4 22 . 26 , 26 , 23 , 25 , 24 , 23 , 23 , MI L N E R 20 2 4 RO R 7. 4 8. 4 13 , 11 , SH O S H O N E F A L L S 20 2 4 RO R 17 . 18 . 12 , 26 , 23 , 10 . 12 . 14 . 4 13 , SW A N F A L L S 20 2 4 RO R 15 , 15 , 15 , 14 , 14 , 12 , 13 , 14 , 14 , 15 , 15 . 15 , 14 , TW I N F A L L S 20 2 4 RO R 10 , 11 . 4 8. 4 4. 4 18 , 16 , 8. 4 UP P E R M A L A D 20 2 4 RO R UP P E R S A L M O N 1 & 2 20 2 4 RO R 14 , 14 , 13 . 13 . 13 , 13 , 16 . 4 16 . 14 , 15 , 14 , 14 . 4 14 , UP P E R S A L M O N 3 & 4 20 2 4 RO R 13 . 13 . 12 , 12 . 13 . 13 , 15 , 15 . 13 , 14 , 13 , 13 . 13 , HC C T O T A L 70 1 . 50 5 . 70 2 . 46 9 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 , 45 6 . 51 5 . RO R T O T A L 22 0 . 22 2 . 21 2 . 21 5 . 24 3 . 25 5 , 32 4 . 30 2 . 22 0 . 21 6 . 20 7 . 21 0 . 23 7 . TO T A L 92 1 . 72 7 , 91 4 . 68 5 . 92 1 . 84 2 . 84 1 . 81 4 . 53 0 . 57 8 . 57 9 , 66 6 . 75 3 . Re s o u r c e YE A R TY P E JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C AV E . M W BR O W N L E E 20 2 5 HC C 31 0 . 21 3 , 30 7 . 20 4 . 30 5 , 26 1 . 22 9 , 21 9 , 12 9 , 15 3 . 16 0 , 20 2 , 22 5 , OX B O W 20 2 5 HC C 13 2 , 97 , 13 1 , 86 . 12 2 , 10 8 , 97 , 99 , 60 , 70 , 70 , 84 , 96 , HE L L S C A N Y O N 20 2 5 HC C 25 8 . 19 4 , 26 3 . 17 8 . 24 9 , 21 7 , 19 0 , 19 4 , 12 0 , 13 8 . 4 14 0 . 4 16 8 , 19 3 , 10 0 0 S P R I N G S 20 2 5 RO R AM E R I C A N F A L L S 20 2 5 RO R 32 . 4 63 . 74 , 77 . 4 54 , 25 , 29 , BL I S S 20 2 5 RO R 37 , 37 , 36 , 35 , 34 , 34 , 38 , 39 , 37 . 39 , 37 . 4 36 , 37 , J, S T R I K E 20 2 5 RO R 48 , 47 , 46 , 43 , 40 , 36 , 39 , 42 , 43 , 49 , 47 , 47 , 44 , I\ ) CA S C A D E 20 2 5 RO R 1. 4 1. 4 1. 4 11 , 1. 4 CL E A R L A K E 20 2 5 RO R LO W E R M A L A D 20 2 5 RO R 13 , 13 . 13 , 13 , 13 , 13 , 13 , 13 , 13 , 13 . 13 , 13 , 13 . LO W E R S A L M O N 20 2 5 RO R 23 . 23 , 22 , 22 , 22 . 4 22 , 26 , 26 , 23 , 25 . 24 . 23 , 23 . MI L N E R 20 2 5 RO R 7. 4 8. 4 13 , 11 , ... . 10 , 12 , 14 . 4 13 , SH O S H O N E F A L L S 20 2 5 RO R 17 , 18 , 12 , 26 , 23 , :: r SW A N F A L L S 20 2 5 RO R 15 , 15 , 15 , 14 . 14 , 12 . 13 , 14 , 14 , 15 , 15 , 15 , 14 . TW I N F A L L S 20 2 5 RO R 10 . 11 . 4 8. 4 4. 4 18 . 16 , 8. 4 ;: a UP P E R M A L A D 20 2 5 RO R C/) UP P E R S A L M O N 1 & 2 20 2 5 RO R 14 . 14 , 13 , 13 . 13 , 13 . 16 . 4 16 . 14 . 15 , 14 , 14 . 4 14 , .. . . UP P E R S A L M O N 3 & 4 20 2 5 RO R 13 . 13 , 12 , 12 . 13 , 13 , 15 , 15 , 13 . 14 , 13 , 13 , 13 . ... . (') HC C T O T A L 70 1 . 50 5 , 70 2 . 46 9 . 67 7 . 58 6 . 51 7 . 51 2 . 31 0 . 36 1 . 37 1 . 45 6 . 51 5 . RO R T O T A L 22 0 . 22 2 . 21 2 . 21 5 . 24 3 . 25 5 . 32 4 , 30 2 . 22 0 . 21 6 . 20 7 . 21 0 . 23 7 . "t J 1i ) TO T A L 92 1 , 72 7 . 91 4 . 68 5 . 92 1 . 84 2 , 84 1 . 81 4 . 53 0 . 57 8 . 57 9 . 66 6 . 75 3 . -.. : : Idaho Power Company Appendix D- Technical Appendix Initial Portfolios Scenario Sensitivity Ranking Total Cost-Expected, GHG $50, GHG $0, High Gas (PV 20 Years 2006-2025) Portfolio P1 Green Portfolio (F1) P2 Transmission Trans, CT, Nuc P3 2004 Preferred Portfolio (F2) P4 Thermal Portfolio (F3) P5 Thermal Clean Coal, NG, Nuc P6 2004 Preferred Coal, NG, Geo P7 2004 Preferred Coal, NG, Trans P8 2004 Preferredd NG, Coal, Wind P9 = P6 - IGCC w CS P10 All Coal , Nuc, Trans P11 Transmission Portfolio (F4) P12 Nuclear Expected 983,722 $5,351,123 $4,964,772 841 685 $5,266,369 944 319 997 609 812 681 970 712 971 787 $5,870,035 796,034 otal Cost Years 1-GHG50 GHGZero $6,552,013 $4,337,781 520,496 $4,497 314 190,763 $4,056,509 $7,455,705 $3,774,511 609,253 $4 295 187 $7,384 550 $3,945,024 525 667 $3,975,240 $6,934 922 $3 930 606 $6,993,532 $4 132 351 580,152 $3 895 904 $4,999 247 $4,999,247 696 660 $3 989,497 HighGas Average $4,305,141 $5,044,664 297 094 $5 666 507 $4,511,564 $5,180,902 $4,124,336 $5,049,059 603 822 $5,443 658 $4,416,225 $5,172 530 477 690 $5,244 052 $4,421 864 $5,025 018 $4,442 368 $5,134 741 242 195 $5 172 510 $5,295,614 $5,291,036 008 331 $4 872 631 Average Rank Ranking Expected GHG50 GHGZero HighGP1 Green Portfolio (F1) 10 P2 Transmission Trans, CT, Nuc 11 11 P3 2004 Preferred Portfolio (F2) P4 Thermal Portfolio (F3) P5 Thermal Clean Coal, NG, Nuc 10 12 P6 2004 Preferred Coal, NG, Geo P7 2004 Preferred Coal, NG, Trans 10 P8 2004 Preferredd NG, Coal, Wind P9 = P6 - IGCC w CS P10 All Coal , Nuc, Trans 11 P11 Transmission Portfolio (F4) 12 12 P12 Nuclear Total pts Portfolio P1 Green Portfolio (F1) P2 Transmission Trans, CT, Nuc P3 2004 Preferred Portfolio (F2) P4 Thermal Portfolio (F3) P5 Thermal Clean Coal , NG, Nuc P6 2004 Preferred Coal, NG, Geo P7 2004 Preferred Coal, NG, Trans P8 2004 Preferredd NG, Coal, Wind P9 = P6 - IGCC w CS P10 All Coal, Nuc, Trans P11 Transmission Portfolio (F4) P12 Nuclear Expected $7,348 136 $5,600,116 $6,313,858 $7,227,009 $7,431 968 156 598 650 659 026 768 182 044 503,565 860,774 500 132 Resource Cost (Excludes Market Purchases and Sales) Years 1-GHG50 GHGZero $8,164,025 $6,509,463 368 985 $4 796 771 $7,531,485 $5,331,752 $8,920,298 $5,999,133 936,119 $6 315 641 723,322 $6 022 322 $8,138,429 $5 534 508 $8,301 288 $6 015,482 328 189 $6,212,225 299 812 $6,241,472 $6,863,462 $6,863,462 $8,748,451 $6,484,438 HighGas Average 505,962 $7 381 896 596 582 $5 590 614 $6,408,199 $6,396,324 $7,330 232 $7,369 168 531,453 $7 553 795 $7,411 142 $7 328 346 $6,742 242 $6,766,460 $7,418,093 $7 190,408 $7,438 398 $7 290 214 658 642 $7 675 873 $8,003,789 $7,397 872 650 356 $7 595,844 Rank by otal pts Average Rank Rank by Ranking Expected GHG50 GHGZero HighGas Total pts Total pts P1 Green Portfolio (F1) P2 Transmission Trans, CT, Nuc P3 2004 Preferred Portfolio (F2) P4 Thermal Portfolio (F3) P5 Thermal Clean Coal , NG, Nuc P6 2004 Preferred Coal , NG, Geo P7 2004 Preferred Coal , NG, Trans P8 2004 Preferredd NG , Coal, Wind P9 = P6 - IGCC w CS P10 All Coal, Nuc, Trans P11 Transmission Portfolio (F4) P12 Nuclear 2006 Integrated Resource Plan Page 141 Appendix D- Technical Appendix Idaho Power Company (Revised 10/12/06) Green Portfolio (originally P1) Total Total On-Line Average Peak Total Average Energy Total Date Resource Nameplate Peak Energy DSM Trans Peak Energy DSM Trans 2006 2007 2008 Wind 100 2009 Geothermal (Binary)100 2009 Wind 200 110 156 2010 CHP 186 211 2011 Wind 200 217 283 2011 Geothermal (Binary)267 331 2012 Geothermal (Binary)335 387 2013 CHP 100 100 451 484 2013 Wyoming Pulv. Coal 250 250 220 701 704 2014 Geothermal (Binary)765 757 2015 777 763 2016 McNary-Boise 225 225 787 768 225 2017 LoLo to IPCo 790 771 285 2018 Geothermal (Binary)843 821 285 2019 Geothermal (Binary)896 871 285 2020 Geothermal (Binary)949 922 285 2021 Geothermal (Binary)002 972 285 2022 INL Nuclear 250 250 230 254 204 285 2023 257 207 285 2024 259 209 285 2025 262 211 285 835 075 124 187 285 Resource Summary Wind 500 Peak 262 Geothermal (Binary)400 Average Energy 211 Coal 250 Transmission 285 CHP 150 DSM Peak 187 Transmission 285 DSM aMW Max Energy Deficit (312) Nuclear 250 Total Nameplate 835 Page 142 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix It) --t C') (J) .... CX) I'- III It) .... --t .... 1:: C') (J) CX) I'- --t s::: jj) 10. s::: .... 1:: =--.L -=- --t N..CX)--t MWe 2006 Integrated Resource Plan Page 143 Appendix D- Technical Appendix Idaho Power Company (Revised 10/12/06) 2004 IRP Preferred Portfolio (originally P3) Total Total On-Line Average Peak Total Average Energy Total Date Resource Nameplate Peak Energy DSM Trans Peak Energy DSM Trans 2006 2007 2008 Wind 100 2009 Geothermal (Binary)100 2010 CHP 176 149 2011 197 159 2012 Wind 150 223 213 2012 McNary-Boise 225 225 223 213 225 2013 Wyoming Pulv. Coal 250 250 220 489 440 225 2014 503 446 225 2015 515 452 225 2016 525 457 225 2017 RegionallGCC Coal 250 250 200 778 660 225 2018 780 662 225 2019 LoLo to IPCo 783 664 285 2020 CHP 100 100 886 757 285 2021 Geothermal (Binary)939 806 285 2022 Geothermal (Binary)992 857 285 2023 INL Nuclear 250 250 225 244 084 285 2024 247 086 285 2025 250 089 285 585 063 001 187 285 Resource Summary Wind 250 Peak 250 Geothermal (Binary)150 Average Energy 089 Coal 500 Transmission 285 CHP 150 DSM Peak 187 Transmission 285 DSM aMW Max Energy Deficit (312) Nuclear 250 Total Nameplate 585 Page 144 2006 Integrated Resource Plan I\. ) (j ) :: J (1 ) .. , (1 ) ::u (1 ) (I J .. , (" ) (1 )1i ) :: J (1 ) .. . . . . .j : : I . CJ1 10 0 12 0 14 0 20 0 6 20 0 7 20 0 8 20 1 0 20 1 1 20 1 2 Po r t f o l i o F 2 - N e w P e a k D e f i c i t 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 0: : ::; r - :iE (1 ) .. , 20 2 4 20 2 5 20 2 0 20 2 1 20 2 2 20 2 3 20 1 9 20 0 9 L_ - ,- , -' - ' - -, . - - - - -- - ,- - -- - ,., , - -, - -, - (') "'C ::J -.. : : Po r t f o l i o F 2 - N e w E n e r g y P o s i t i o n 1, 4 0 0 20 0 ): : - "'C"'C (1 ) ::J (1 ) (" ) ::; r - ::J C: ; " e! . . ): : - "'C "'C (1 ) ::J 00 0 80 0 60 0 40 0 - - - -.l - 20 0 0 - 20 0 - -4 0 0 Appendix D- Technical Appendix Idaho Power Company (Revised 10/12/06) Basic Thermal Portfolio (originally P4) Total Total On-Line Average Peak Total Average Energy Total Date Resource Nameplate Peak Energy DSM Trans Peak Energy DSM Trans 2006 2007 2008 Wind 100 2008 CHP 2009 Geothermal (Binary)150 139 2010 176 149 2011 197 159 2012 Wyoming Pulv, Coal 250 250 220 465 387 2013 482 394 2014 496 400 2015 507 405 2016 Regional Pulv Coal 300 300 264 818 674 2017 820 677 2018 170 170 993 679 2019 996 682 2020 IGCC 300 300 240 299 924 2021 301 926 2022 INL Nuclear 250 250 225 554 154 2023 557 156 2024 560 158 2025 562 161 1,470 375 073 187 Resource Summary Wind 100 Peak 562 Geothermal (Binary)Average Energy 161 Coal 850 Transmission CHP DSM Peak 187 Transmission DSM aMW 170 Max Energy Deficit (312) Nuclear 250 Total Nameplate 1,4 70 Page 146 2006 Integrated Resource Plan I\ . ) ::J.. , (f ) .. , (" ) :: J -.. . . j :: i E - :: i E CI S Po r t f o l i o F 3 - N e w P e a k D e f i c i t 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 , - - - " - - - - - - - - - , ", , ,, - - , - - -, , -" , , - - " . . , - .. . _ ,, _ - - . 10 0 12 0 14 0 Po r t f o l i o F 3 - N e w E n e r g y P o s i t i o n 1, 4 0 0 20 0 - 00 0 80 0 ~ - - - - - 40 0 20 0 20 0 40 0 , .. , (' ) "'C :: J '-c : : ;x : . "'C "'C :: J (" ) :: J ;x : . "'C "'C :: J Appendix D- Technical Appendix Idaho Power Company (Revised 10/12/06) Bridger to Boise Transmission Portfolio (originally P11) - - - Total Total On-Line Average Peak Total Average Energy Total Date Resource Nameplate Peak Energy DSM Trans Peak Energy DSM Trans 2006 2007 2008 Wind 100 2009 CHP 100 2009 Geothermal (Binary)150 139 2010 176 149 2011 197 159 2012 McNary-Boise 225 225 215 167 225 2013 232 174 225 2014 246 180 225 2015 257 185 225 2016 Bridger- Boise 900 525 268 190 750 2017 Wyoming Pulv. Coal 250 250 220 520 413 750 2018 Geothermal (Binary)573 463 750 2019 Geothermal (Binary)626 514 750 2020 Wind 100 636 555 750 2021 Wind 100 646 595 750 2022 Wind 100 657 635 750 2023 Wind 100 667 672 750 2024 INL Nuclear 250 250 225 920 899 750 2025 923 902 750 325 736 814 187 750 Resource Summary Wind 500 Peak 923 Geothermal (Binary)150 Average Energy 902 Coal 250 Transmission 750 CHP DSM Peak 187 Transmission 125 DSM aMW Max Energy Deficit (312) Nuclear 250 Total Nameplate 325 Page 148 2006 Integrated Resource Plan I\ ) ::J.. ,c. . :: : 0 (f ) .. , (')"'U 1i ) :: J "'U .. . . . Po r t f o l i o F 4 - N e w P e a k D e f i c i t :: T "'U :: E.. , 20 0 6 20 0 7 20 0 9 20 1 0 20 1 2 20 1 3 20 1 5 20 1 6 20 1 8 20 1 9 20 2 1 20 2 2 20 2 4 20 2 5 :: J '-c : : 20 2 3 20 2 0 20 1 7 20 1 4 20 1 1 20 0 8 10 0 12 0 14 0 -, - _. . I' - .'- -, "I' -. ' - ,- - C- - - - - ' ' - I" - I" - - - - - - . - Po r t f o l i o F 4 - N e w E n e r g y P o s i t i o n 1, 4 0 0 20 0 00 0 80 0 60 0 40 0 20 0 :t : - ::Jc. . ('):: T :: J c) " !! ? . :t : - :: Jc. . 00 - 00 - 00 - 40 0 Ca p a c i t y P l a n n i n g R e s e r v e - Po r t f o l i o ): - (1 ) 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 (1 ) Ob l i g a t i o n s (J l Fo r e c a s t S y s t e m P e a k ( 5 0 % L o a d ) . . , . . , . . . . , 98 7 07 1 12 7 18 2 24 8 30 8 36 7 3,4 3 9 51 1 58 9 66 7 74 7 82 8 91 0 99 3 07 8 16 4 25 1 33 9 4, 4 2 8 Ex i s t i n g R e s o u r c e s ( 5 0 % W a t e r ) He l l s C a n y o n C o m p l e x . . . . . . . . . . . . . . . . . . 15 3 15 3 15 3 15 3 15 3 15 3 15 3 15 3 15 3 15 3 15 3 15 3 15 3 15 3 15 3 15 3 15 3 15 3 15 3 15 3 Up p e r S n a k e / C a s c a d e Hy d r o a n d S p r i n g P l a n t s 35 0 35 0 35 0 35 0 35 0 35 0 36 5 36 5 36 5 36 5 36 5 36 5 36 5 36 5 36 5 36 5 36 5 36 5 36 5 36 5 (1 ) Mo n t a n a P P & L (R e n e w I n d e f i n i t e l y 2 0 1 0 - ) .. . . . . :: r Br i d g e r . . . . .., 70 7 70 7 70 7 70 7 70 7 70 7 70 7 70 7 70 7 70 7 70 7 70 7 70 7 70 7 70 7 70 7 70 7 70 7 70 7 70 7 dd " " ' d " " d ' " C: ; ' Bo a r d m a n " " " " " , . . . . . . . , Va i m y . . . . . . . , . . . . . . , 26 1 26 1 26 1 26 1 26 1 26 1 26 1 26 1 26 1 26 1 26 1 26 1 26 1 26 1 26 1 26 1 26 1 26 1 26 1 26 1 e? . Da n s k i n C T . . , . . , . . . . . . . . . . . ): - Be n n e t t M o u n t a i n C T . . . . . . 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 Da n s k i n 1 C T . . . . . . . . . . . . . . . . . 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 ... . . . " " " " " " " " (1 ) C& S P P , . . . " . . " . . " " " " . . , . . , d" d d ' d " d d " ' d 14 4 15 0 16 0 15 9 15 3 15 0 15 0 15 0 14 2 14 1 14 1 14 1 14 1 14 1 14 1 14 1 14 1 14 1 14 1 14 1 Sa l m o n D i e s e L . . , . . , . . . . . . . . . . . . Tr a n s m i s s i o n R e s o u r c e s Re d B u t t e - B o r a h / Br a d y ( w / A s s u m e d Fir m M a r k e t P u r c h a s e ) Fr o m P A C N W - Na t i v e L o a d S e t As i d e s ( w / A s s u m e d Fir m M a r k e t P u r c h a s e ) ... . , . . , . . . . , . . . . , . . . . . . , 22 3 21 2 21 2 21 2 21 2 21 2 21 2 21 2 21 2 21 2 21 2 21 2 21 2 21 2 21 2 21 2 21 2 21 2 21 2 21 2 To t a l E x i s t i n g S u p p l y - Si d e Re s o u r c e C a p a c i t y ( 5 0 % W a t e r ) 30 5 01 3 18 8 18 7 18 1 17 8 19 3 19 3 18 5 18 5 18 5 18 5 18 5 18 5 18 5 18 5 18 5 18 5 18 5 18 5 Ne t P o s i t i o n wi Ex i s t i n g an d C o m m i t t e d R e s o u r c e s 31 8 13 0 17 4 24 6 32 6 -4 0 4 -4 8 3 56 2 -6 4 3 72 5 80 8 -8 9 3 97 9 06 6 15 4 24 4 Pl a n n i n g M a r g i n wi Ex i s t i n g an d C o m m i t t e d R e s o u r c e s 11 . 13 . 15 , 16 . 18 . 20 . 21 . 23 . 25 , 26 . 28 . "'; : ; ~ , -\ 0 , ' r : ! : .\: . ' : t ; ' % \ j . ' " r . " ) ~ : ~ ;;" ; : d i ' )'i . . . ' : : " ; ' :; I ' . ' : ' c" ,." ,. 1 : , t;, , ; ( 2 ; : ; : ' " , :: " 0 , : ~ : , , ".' .. . Po r t f o l i o F 1 - Ne w R e s o u r c e C ~ p a ci t y 12 6 17 9 Pe a k D S M 11 0 14 0 15 2 16 2 16 5 16 8 17 0 17 3 17 6 18 2 18 5 18 7 Id a h o W i n d ( 1 0 0 M W ) Ge o t h e r m a l - Bin a r y ( 5 0 M W ) Id a h o W i n d ( 2 0 0 M W ) ... CH P ( 5 0 M W ) 50 ' Id a h o W i n d ( 2 0 0 M W ) Ge o t h e r m a i - Bin a r y ( 5 0 M W ) 56 ' Ge o t h e r m a i - Bin a r y ( 5 0 M W ) CH P ( 1 0 0 M W ) 10 0 10 0 ' 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 Wy o m i n g ' Pu i v e r i z e d C o a i ( 2 5 0 M W ) 25 0 25 6 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 Ge o t h e r m a i - Bin a r y ( 5 0 M W ) Mc N a r y t o B o i s e T r a n s m i s s i o n 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 Lo i o t o i P C T r a n s m i s s i o n Ge o t h e r m a i - Bin a r y ( 5 0 M W ) Ge o t h e r m a i - Bin a r y ( 5 0 M W ) Ge o t h e r m a l - Bin a r y ( 5 0 M W ) Ge o t h e r m a l - Bin a r y ( 5 0 M W ) .- + IN L N u c l e a r ( 2 5 0 M W ) 25 0 25 0 25 0 25 0 (1 ) To t a l N e w R e s o u r c e Ca p a c i t y 10 9 18 5 26 6 33 5 70 1 76 5 77 7 01 2 07 5 12 8 18 0 23 3 28 6 53 9 54 2 54 5 54 7 :: r .- + (1 ) Ne t P o s i t i o n wl ' 31 8 11 4 11 8 13 6 16 1 45 5 43 9 37 3 52 9 51 2 48 4 45 5 42 5 39 3 56 0 47 6 39 0 30 4 ::: 0 Ne w R ~ s o u r c e C a p a ~ l t y (1 ) Pl a n n i n g M a r g o n wi - ::I E 10 , 13 , 12 , 10 . 4 % 14 . 4 % 13 , 12 , 11 , 10 , 13 . 4 % 11 , (1 ) Ne w ~ e . s o u r ce C ap a c L t y (1 ) o. c : : : ... . . . (1 ) ;: 0 (1 ) (')(1 ) (1 ) .. . . . Ob l i g a t i o n s Fo r e c a s t S y s t e m P e a k ( 5 0 % L o a d ) . . Ex i s t i n g R e s o u r c e s ( 5 0 % W a t e r ) He l l s C a n y o n C o m p l e x . . . . . . . . . . . . . . , Up p e r S n a k e / C a s c a d e Hy d r o a n d S p r i n g P l a n t s Mo n t a n a P P & L (R e n e w I n d e f i n i t e l y 2 0 1 0 - ) Br i d g e r . . , Bo a r d m a n . . . Va l m y . . , . . . . . . . . . . . . . . . . . . . . . . , .., Da n s k l n C T . . . . . . . . . . . . . . . . . . . . , . . . . . . , . . . . . . . . , Be n n e t t M o u n t a i n C T , . . , . . , . . . . . . . . Da n s k l n 1 C T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C& S P P , . . . . . . . . . . . . , .. . . . . , . . , . . . . . . . . . . . . Sa l m o n D i e s e L . . . . . . . . . . . . . . . . Tr a n s m i s s i o n R e s o u r c e s Re d B u t t e - B o r a h l Br a d y ( w / A s s u m e d Fi r m M a r k e t P u r c h a s e ) Fr o m P A C N W - Na t i v e L o a d S e t As i d e s ( w / A s s u m e d Fir m M a r k e t P u r c h a s e ) . . . . . . . . . . . . To t a l E x i s t i n g S u p p l y - S I d e Re s o u r c e C a p a c i t y ( 5 0 % W a t e r ) Ne t P o s i t i o n wi Ex i s t i n g an d C o m m i t t e d R e s o u r c e s Pl a n n i n g M a r g i n wi Ex i s t i n g an d C o m m i t t e d R e s o u r c e s ?~ " ;'. 1i' r;' J fc T . Po r t f o l i o F 2 - Ne w R e s o u r c e C a p a c i t y Pe a k D S M u , - ~- ' " , , Id a h o W i n d ( 1 0 0 M W ) Ge o t h e r m a l - Bi n a r y ( 5 0 M W ) , CH P ( 5 0 M W ) ' - - - - , , Id a h o W i n d ( 1 5 0 M W ) Mc N a r y t o B o i s e T r a n s m i s S i o n Wy o m i n g P u l v e r i z e d C o a l (2 5 0 M W ) Re g i o n a l l G C C C o a l ( 2 5 0 M W ) Lo l a t o I P C T r a n s m i s s i o n CH P ( 1 0 0 M W ) Ge o t h e r m a l - Bin a r y ( 5 0 M W ) Ge o t h e r m a l - Bin a r y ( 5 0 M W ) IN L N u c l e a r ( 2 5 0 M W ) To t a l N e w R e s o u r c e C a p a c i t y Ne t P o s i t i o n Ne w R e s o u r c e C a p a c i t y Pl a n n i n g M a r g i n Ne w R e s o u ~ c e C a p a c i t y . . 20 0 6 98 7 15 3 35 0 70 7 26 1 16 5 14 4 22 3 30 5 31 8 10 , 31 8 10 , 20 0 7 07 1 15 3 35 0 70 7 26 1 16 5 15 0 21 2 01 3 20 0 8 12 7 15 3 35 0 70 7 26 1 16 5 16 5 16 0 21 2 18 8 20 0 9 18 2 15 3 35 0 70 7 26 1 16 5 16 5 15 9 21 2 18 7 20 1 0 Ca p a c i t y P l a n n i n g R e s e r v e - Po r t f o l i o F 2 20 1 5 24 8 15 3 35 0 70 7 26 1 16 5 16 5 15 3 21 2 18 1 -6 7 , " ,, ; : : ; ' :n ~ W : \ i ; ~ ; \ ~ ; f ( f ' Y ; 0 " : ? ' : " " : ; : 10 4 17 5 10 8 20 1 1 30 8 15 3 35 0 70 7 26 1 16 5 16 5 15 0 21 2 17 8 13 0 20 1 2 36 7 15 3 36 5 70 7 26 1 16 5 16 5 15 0 21 2 19 3 17 4 20 1 3 3. 4 3 9 15 3 36 5 70 7 26 1 16 5 16 5 15 0 21 2 19 3 24 6 20 1 4 51 1 15 3 36 5 70 7 26 1 16 5 16 5 14 2 21 2 18 5 18 5 58 9 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 -4 0 4 20 1 6 66 7 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 -4 8 3 20 1 7 74 7 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 56 2 20 1 8 82 8 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 -6 4 3 20 1 9 91 0 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 72 5 20 2 0 99 3 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 -8 0 8 20 2 1 07 8 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 -8 9 3 20 2 2 16 4 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 97 9 20 2 3 25 1 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 06 6 2% - 1% - 3% - 11 , 3% - 13 . 2% . 15 . 0% - 16 . 8% - 18 . 6% - 20 , 2% - 21 . 9% - 23 . 5% - 25 . 1% - 26 . :, ; ; Z ' : i ~ ; \ ) ; % 3 ' 0 ! 0 / * 4 ; ' 1 ; ~ i f c f q 7 , \ . y 1 ' " .. " " '; , 'i i . -; ' ,,: , 19 6 11 0 50 , , -- ' - 22 5 44 8 27 4 12 6 22 5 25 0 71 4 46 8 13 , 32 6 14 0 22 5 25 0 72 8 40 2 11 . 4 % 15 2 22 5 25 0 74 0 33 6 9.4 % 16 2 22 5 25 0 16 5 , - 22 5 - m , 25 0 - - - 25 0 , ~ 5 0 ..1 , 00 ) . 26 7 11 , 16 8 - ,22 5 25 0 - 25 0 1, 0 0 6 " , 06 8 . , 44 0 36 2 17 0 22 5 25 0 25 0 34 3 17 3 22 5 25 0 25 0 10 0 17 1 36 3 17 6 22 5 25 0 25 0 10 0 22 4 33 1 17 9 22 5 25 0 25 0 10 0 27 7 . 29 8 7. 2 % 18 2 22 5 25 0 25 0 10 0 25 0 53 0 46 4 10 , 20 2 4 20 2 5 (1 ) 33 9 4.4 2 8 15 3 36 5 15 3 36 5 '. . : : 70 7 26 1 16 5 16 5 14 1 70 7 26 1 16 5 16 5 14 1 21 2 21 2 18 5 18 5 15 4 24 4 28 , 18 5 22 5 25 0 25 0 10 0 25 0 18 7 22 5 25 0 25 0 10 0 25 0 ); : . (1 ) (1 ) (')() " ); : . (1 ) 53 3 53 5 37 8 29 2 .. . . . CJ 1 I\ ) I\ ) ... , ... , Ob l i g a t i o n s Fo r e c a s t S y s t e m P e a k ( 5 0 % L o a d ) . . . . . . Ex i s t i n g R e s o u r c e s ( 5 0 % W a t e r ) He l l s C a n y o n C o m p l e x . . . . . . . . . . . . . . . . , . . , . . . . . . . . . . Up p e r S n a k e l C a s c a d e Hy d r o a n d S p r i n g P l a n t s Mo n t a n a P P & L (R e n e w I n d e f i n i t e l y 2 0 1 0 - ) . . . . . . . . . . . . . . . . , . . , Br i d g e r " " " " , . . , . . , . . , . . " " . . , . . " . . , . . , . . , . . " " . . , . . " Bo a r d m a n , . . " . . " " " " " . . . , . . , Va l m y " . . . . " . . , . . . . " " " . . , . . , . . Da n s k l n C T . . . . . . . . . . . . . , . . . . . . , Be n n e t t M o u n t a i n C T . . . . . . . . . . . . . Da n s k l n 1 C T . . . . . . . . , C& S P P . . . . .. , ... . . . . . . , . . . . , . . . . . . . Sa l m o n D i e s e L . . . . , . . " . . . . " " " . . , . . , . . , . . . . , Tr a n s m i s s i o n R e s o u r c e s Re d B u l l e - B o r a h l Br a d y ( w l A s s u m e d Fi r m M a r k e t P u r c h a s e ) . . . . . . . . . . . . . . . . . . . . . . . . . , Fr o m P A C N W - Na t i v e L o a d S e t As i d e s ( w l A s s u m e d Fi r m M a r k e t P u r c h a s e ) . . . To t a l E x i s t i n g S u p p l y - Si d e Re s o u r c e C a p a c i t y ( 5 0 % W a t e r ) Ne t P o s i t i o n w i E x i s t i n g an d C o m m i t t e d R e s o u r c e s 20 0 6 98 7 15 3 35 0 70 7 26 1 16 5 14 4 22 3 30 5 31 8 Pla n n i n g M a r g i n w i E x i s t i n g an d C o m m i t t e d R e s o u r c e s 1 0 , 6% - /( ' )7 : ' ;'i F " : : O : i;: " 2 , :T : , ,!, ' Po r t f o l i o F 3 - Ne w R e s o u r c e C a p a c i t y Pe a k D S M . .. . ,. . "" , . Id a h o W i n d ( 1 0 0 M W ) CH P ( 5 0 M W ) Ge o t h e r m a l - Bin a r y ( 5 6 M W ) Wy o m i n g P u l v e r i z e d C o a l ( 2 5 0 M W ) Re g i o n a l P u l v e r i z e d C o a l ( 3 0 0 M W ) Sim p l e - C y c l e C o m b u s t i o n T u r b i n e ( 1 7 0 Re g i o n a l l G C C C o a l ( 3 0 0 M W ) IN L N u c l e a r ( 2 5 0 M W ) To t a l N e w R e s o u r c e C a p a c l t y t P o s i t i o n w i iI I e Y i , Re s o u r c e Ca p a c i t y Pla n n i n g M a r g i n w i Ne Y i R e s o u r c e C a p a c i t y 31 8 10 , 20 0 7 07 1 15 3 35 0 70 7 26 1 16 5 15 0 21 2 01 3 20 0 8 12 7 15 3 35 0 70 7 26 1 16 5 16 5 16 0 21 2 18 8 20 0 9 18 2 15 3 35 0 70 7 26 1 16 5 16 5 15 9 21 2 18 7 20 1 0 Ca p a c i t y P l a n n i n g R e s e r v e - Po r t f o l i o F 3 20 1 5 24 8 15 3 35 0 70 7 26 1 16 5 16 5 15 3 21 2 18 1 -6 7 ',' 0" ' ,P 4 ' ~:' J : N I ! H 0 1 i i ! i ~ 1 1 ~ f i ' i ! y . c ' ; f / : ; ' : " ; " e o 13 1 56 . 14 9 15 4 17 5 10 8 20 1 1 30 8 15 3 35 0 70 7 26 1 16 5 16 5 15 0 21 2 17 8 13 0 20 1 2 36 7 3,4 3 9 20 1 3 70 7 26 1 16 5 16 5 15 0 21 2 24 6 20 1 4 51 1 15 3 36 5 70 7 26 1 16 5 16 5 14 2 21 2 18 5 -3 2 6 11 .58 9 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 -4 0 4 , , ; ; 2 ; ~ T J : f z . J i i 3 ~ i ; f ! i ! 1 ) " 1 V ? J ; i t , C '; ' " " , ; l , ~': "" " 13 . 19 6 15 3 36 5 15 3 36 5 70 7 26 1 16 5 16 5 15 0 21 2 19 3 19 3 17 4 11 0 25 0 ' . 12 6 25 0 ' m 46 5 29 1 48 1 . m '_ " _ " 23 5 14 0 25 0 49 5 16 9 15 2 25 0 50 7 10 3 20 1 6 66 7 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 -4 8 3 15 . ,. . 16 2 25 0 30 0 81 7 33 4 20 1 7 74 7 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 56 2 16 .20 1 8 82 8 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 -6 4 3 18 .20 1 9 91 0 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 72 5 20 ,20 2 0 99 3 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 18 5 -8 0 8 , " ::c , 'c : \\ ' ;: : ' ; i.: , , ;~ : 21 . 16 5 25 0 30 0 82 0 25 7 16 8 25 0 30 0 17 0 99 3 34 9 17 0 25 0 30 0 17 0 99 5 27 0 17 3 25 0 30 0 17 0 30 0 29 8 49 0 12 , 20 2 1 07 8 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 -8 9 3 23 , 17 6 25 0 30 0 17 0 30 0 30 1 40 8 10 . 20 2 2 16 4 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 97 9 25 . 17 9 25 0 30 0 17 0 30 0 25 0 55 4 57 5 13 , 20 2 3 25 1 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 .1 , 0 6 6 26 . 18 2 25 0 30 0 17 0 30 0 25 6 55 7 49 1 11 , 20 2 4 ):: - "t J"tJ ::: T ):: - "t J "t J 20 2 5 33 9 4, 4 2 8 15 3 36 5 15 3 36 5 70 7 26 1 16 5 16 5 14 1 70 7 26 1 16 5 16 5 14 1 21 2 21 2 18 5 18 5 15 4 24 4 28 . 18 5 25 0 30 0 17 0 30 0 25 0 18 7 25 0 30 0 17 0 30 0 25 0 56 0 56 2 40 5 31 9 ::: T ::E... , "t J o.c : : I\ J (1 ) .. , (1 ) ::0 (1 ) (J J .. , (" ) (1 ) (1 ) (J 1 c. v Ob l i g a t i o n s Fo r e c a s t S y s t e m P e a k ( 5 0 % L o a d ) . . . . . . . Ex i s t i n g R e s o u r c e s ( 5 0 % W a t e r ) He l l s C a n y o n C o m p l e x . . . . . . . . Up p e r S n a k e l C a s c a d e Hy d r o a n d S p r i n g P l a n t s Mo n t a n a P P & L (R e n e w I n d e f i n i t e i y 2 0 1 0 - ) Br i d g e r . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . Bo a r d m a n . . , . . " " . . , . . " . . . . . . . " . . , . . . , . . , . " , Va l m y . , . . . . . " . . , . . , . . , . . , Da n s k i n C T . . . . , . . " . . , .. , . . , . . , . . , . . , . . " . . .. . . , . . , . . , . , . . Be n n e t t M o u n t a i n C T . . . . . . . . . . . . Da n s k i n 1 C T . . . . , . . . . . . . . . . . . . . "" , C& S P P . . . . . " . , . . , . . . . , . . . . . , . . . . . , . . , . . " Sa l m o n D i e s e L . . . . . . . ... . . . . . . . . . . . . . Tr a n s m i s s i o n R e s o u r c e s Re d B u t t e - B o r a h l Br a d y ( w / A s s u m e d Fir m M a r k e t P u r c h a s e ) Fr o m P A C N W - Na t i v e L o a d S e t As i d e s ( w / A s s u m e d Fi r m M a r k e t P u r c h a s e ) To t a l E x i s t i n g S u p p l y - Si d e Re s o u r c e C a p a c i t y ( 5 0 % W a t e r ) Ne t P o s i t i o n wi Ex i s t i n g an d C o m m i t t e d R e s o u r c e s 20 0 6 98 7 15 3 35 0 70 7 26 1 16 5 14 4 22 3 30 5 31 8 20 0 7 07 1 15 3 35 0 70 7 26 1 16 5 15 0 21 2 01 3 Pl a n n i n g M a r g i n wi Ex i s t i n g an d C o m m i t t e d R e s o u r c e s 1 0 , 6% - 9% 2 , ;) , ; ~ . ;;; 7 ; ' ;: , ;: ; " ; ' :i . ' , ' . . . . . . . . m ;': ; : ; ; ~ ": " i" T " ; ; ' ? " :c c ' '. , , , , " c;! ' Po r t f o l l o F 4 - N e w R e s o u r c e C a p a c i t y Pe a k D S M - . . " " . . " " "" , , . Id a h o W i n d ( 1 0 0 M W ) CH P ( 5 0 M W ) " Ge o t h e r m a l ' : : B i n a , y ( 5 0 M W ) Mc N a r y t o B o i s e , T r a n s m i s s i o n Bri d g e r t o B o i s e T r a n s m i s s i o n Wy o m i n g P u l v e r i z e d C o a l ( 2 5 0 M W ) Ge o t h e r m a l - Bin a r Y ( 5 0 MW ) Ge o t h e r m a l - Bin a r y ( 5 0 M W ) Win d ( 1 0 0 M W ) Win d ( 1 0 0 M W ) Win d ( 1 0 0 M W ) Win d ( 1 0 0 M W ) IN L N u c l e a r , ( 2 5 0 M W ) To t a l ~ e w R e s o u r c e C a p a c i t y Ne t P o s i t i o n N~ w R e s o u r c e C a p a c l t y Pl a n n i n g M a r g i n Ne w R e s o u r c e C ~ p a c l t y 31 8 10 , 20 0 8 12 7 15 3 35 0 70 7 26 1 16 5 16 5 16 0 21 2 18 8 20 0 9 18 2 15 3 35 0 70 7 26 1 16 5 16 5 15 9 21 2 18 7 20 1 0 Ca p a c i t y Pl a n n i n g Re s e r v e - Po r t f o l i o F 4 20 1 5 24 8 30 8 20 1 1 15 3 35 0 70 7 26 1 16 5 16 5 15 0 21 2 13 0 20 1 2 36 7 15 3 36 5 70 7 26 1 16 5 16 5 15 0 21 2 19 3 17 4 20 1 3 3, 4 3 9 15 3 36 5 70 7 26 1 16 5 16 5 15 0 21 2 19 3 24 6 20 1 4 51 1 15 3 36 5 70 7 26 1 16 5 16 5 14 2 21 2 18 5 32 6 58 9 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 -4 0 4 20 1 6 66 7 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 -4 8 3 20 1 7 74 7 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 56 2 20 1 8 82 8 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 -6 4 3 20 1 9 91 0 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 72 5 20 2 0 99 3 07 8 20 2 1 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 -8 9 3 20 2 2 16 4 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 97 9 20 2 3 25 1 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 06 6 2% - 1% - 9% - 2% - 1% - 3% - 11 . 3% - 13 , 2% - 15 . 0% - 16 . 8% - 18 . 6% - 20 . 2% - 21 , 9% - 23 , 5% - 25 . 1% - 26 . . ; ; ; : ~ ~ ~ ; ; ? G ~ f : ~ P J ~ # J ! ' ; i ; ' 0\i i , ? i ' ;;; ' i' ; H ; ;: ' :'.:i' . ;R ; ! c i l ' : I r ~ ~ ~ W ~ ' i i f f i i r , l ) i ~ r ~ " ~~ ) N 3 ; ' ! W ; ' f , B ? ; i ~ ' i\f . - . ; W f " ' ,'; 2 i ? i , , . ::: ' ; : 0 ? : ' ; ~ ' 14 9 15 4 15 3 35 0 70 7 26 1 16 5 16 5 15 3 21 2 18 1 17 8 70 91 ' _., 50 ' - 50 17 5 10 8 19 6 11 0 22 5 14 0 1 5 2 - ' 1 6 2 -" " - - - - 5 50 - - - - 50 - " '- " ' - - - 50 , 2 2 5 ' - 22 5 22 5 52 5 44 0 26 6 12 6 22 5 .. - . . , . . . 45 6 21 0 47 : 0 14 4 48 2 01 7 53 4 14 , 16 5 22 5 52 5 25 0 27 0 70 7 18 , 16 8 22 5 52 5 25 0 32 3 67 9 17 , 17 0 22 5 52 5 25 0 37 5 65 0 16 , 15 3 36 5 70 7 26 1 16 5 16 5 14 1 21 2 18 5 18 5 80 8 17 3 50 - 22 5 52 5 25 0 38 6 39 7 57 8 14 , 12 . 4 % 17 6 22 5 52 5 50 4 17 9 22 5 52 5 25 0 1, 4 0 8 42 9 10 , 18 2 22 5 52 5 25 0 1,4 1 9 35 3 20 2 4 20 2 5 c: : :: T ::E (1 ) .. , 33 9 4, 4 2 8 15 3 36 5 15 3 36 5 -.: : 70 7 26 1 16 5 16 5 14 1 70 7 26 1 16 5 16 5 14 1 21 2 21 2 18 5 18 5 15 4 24 4 28 . 18 5 22 5 52 5 25 0 25 0 18 7 22 5 52 5 25 0 25 0 (1 ) (1 ) (" ) :: T (1 ) 67 2 67 4 51 7 43 1 11 , Appendix D- Technical Appendix Idaho Power Company Portfolio F1 Estimated Total Resource Investment (Including AFUDC)-By In-Service Year (In $OOOs) Resource vvindJW~ MW) Geothennal (50 MW) Wind (200 MW) " cliPj~Q!0~L" - Wind (200 MW) GeOthermal(50M- G~0t~e~al.i5Q IViW) - CHP (100 MW) WyomiilgCoal (250 MWj Geoitiennal (50 MWj , - - ,. Mc:NiirytoIPC ansrriissior;-(2iS-r\i1wj - Lolot~ll".c:lrimsm~~~C:)I'~~O MW ge()tt1.e ~~~ (50~L.eothe~~O MWL _m- -~eothennal 50 MW1 Geothennal (50 MW) ~N.!: Nuclear (250 M..v:vI- - Geo~henn~1 (50MWL n , Backbone Transmission 2006 2007 , -, ,on_.- -_.231 9,710 Real Dollars............,...,...,......"...,....,...., Present Value............"......,......,..,...".... Cumulatll.e MWs.,....,.".,....".....".,......... Cumulatil.e Real Dollars..,.,...,................., Cumulatil.e PV..,..,......"....,......,....,........, PPA Real Dollars....,..,......,..............,...... Cumulatil.e PPA Real Dollars................... PV PPA Real Dollars.............................. Cumulatil.e PV PPA Real Dollars....,........ Ownership Real Dollars,.........,......,......,.. Cumulatil.e Ownership Real Dollars.......... PV Ownership Real Dollars....................., Cumulatil.e PV Ownership Real Dollars...., Resource 231 231 231 231 231 231 231 231 2016 Wind (100 MW) Geothennal (50 MWj' wIlid(26OMWj--"'- CHP (50 MW) Wind(200MW) -_.._-~ Geothermal (50 MW) ----"-' Geotheiinal (50 MW)---,____n CHP('100 MW ~--- -- - Wyoming CoaI(250'MW) __m___. ". - Geothermal (50'M _n_,____m, n,,- - cNarii6jpc Transmlssiori(22S-rViW- - , 112 904 LolotOIF'C";:ansri1lssion (60 MW) ~~9~!i:~~~j~0~W) - ----_.....",,--, --- (3~.~thel111~I IVIIJV) , Geothennal (50 MW) (fe()~~rTnal (5 ~N!-nN~cl~ar (2~0IlJ1W) (3~,o!_e~~l (~~_ IVIIfII) , Backbone Transmission Real Dollars.....,..,..,........,..,......,..,......,.. Present Value..,..,..".."......,......,..,........, Cumulatil.e MWs........,..,..........,..,......,.., Cumulatil.e Real Dollars........................... Cumulatil.e PPA Real Dollars.................,................., Cumulatil.e PPA Real Dollars................... PV PPA Real Dollars............................., Cumulatil.e PV PPA Real Dollars............, Ownership Real Dollars........................... Cumulatil.e Ownership Real Dollars........., PV Ownership Real Dollars....................., Cumulatil.e PV Ownership Real Dollars..... 112 904 727 325 510,936 2,458 000 984,304 1,456,470 112 904 526 632 727 001,530 710 080 941 311 710 941 080 311 2017 16,332 332 809 385 527,269 2,465,808 984 304 1,456,470 16,332 542 965 809 009 338 2008 177 691 21,005 198,696 173,749 100 213,636 188,060 177,691 177 691 155 381 155,381 005 35,946 368 32,679 2018 264 219 232 267,451 119,577 1,435 794 720 585,386 264 219 248,523 118,132 574,602 232 546,196 445 010 783 2009 202,502 366,043 2010 150 2011 388 335 214,834 2012 221,280 49,315 119,731 617,860 505,232 350 831,496 693 292 568 545 746,235 464 906 620,288 49,315 85,261 40,326 004 2019 -_..,---- 272 146 329 275,475 115,173 1,485 070,194 700 559 272 146 520,669 113 782 688,384 329 549 525 392 012 175 175 882 134 490 400 007 378 827 781 150 802,386 42,936 663 224 119 731 204 992 554 164,558 2020 280,310 220 284 530 111 241 535 354,725 811 800 280,310 800 979 109,592 797 976 220 553 745 650 013,825 2013 122,714 655,366 135,218 738 387 527 982 650 745,765 355,763 603,169 1,405 555 431,295 094 518 135 218 340 210 687 261 245 2021 288,720 34,613 323 333 118,210 585 678,057 930,011 288 720 089 699 105,556 903,531 34,613 588,358 655 026,479 262,510 483 790 323,488 700 229,555 679,252 221 280 626,834 147,960 242,478 262 510 602 720 175 529 436,774 2022 999 272 45,343 044 614 357 131 835 722,672 287 142 999 272 088 971 341 630 245,161 45,343 633,701 15,502 041 981 153,869 931 949 582 722 050 161 504 261 973 122 714 749,549 76,730 319 208 809 235 1,411 955 505,992 942 766 2023 835 722,672 287 142 088 971 245,161 633 701 041,981 2014 234,755 773 236,529 138,299 100 398 033 400 273 234 755 984 304 137 262 456,470 773 1,413,729 037 943 803 2024 315,492 383 317 875 030 885 040,547 382 172 315,492 4,404,463 318 339,479 383 636 084 713 042,694 2015 100 398 033 400 273 984,304 456,470 413,729 943,803 2025 885 040,547 382 172 4,404,463 339,479 636 084 042,694 Page 154 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Portfolio F2 Estimated Total Resource Investment (Including AFUDC)-By In-Service Year In $OOOs Resource Wind (100 MW) Geothermal (50 M CHP (50 MW) Wind (150 MW) .., -,."._,.. .- McNary to IPC TransmissTon .(22SMW) . ~-. .. omin Coal (250 MW) ReQionaTTGcc Coal (250 MW) Lolo to IPC System (60 Mwf cH'PTI06.MW) Geothermal (50 MWr-' , . .,. , Geothermal (siH\jl - u_-,- INC-Nuclear(250 MW) -u_--" BackboneTransmTSslOn ---,--,...,. Resource Wind (100 MW) ~~h.e~aIT~OMW) ~ri~J(j,Q..~~l Y"!n (1(jQ.~_V\ll - -,""'--- ...- McNary to IPC Transmission (225 MW) Wy"oming CoaT(250"MlNj- - - ReglonaliGCC Coal (250 MIN) LOfotolPCSystem(6OMWf - - - CHP (100 MW) Geothermaf'(SOMW) Geotherm~ (50 ' ,=====: ~f'!~I'Juc::!~~50 _MW) Backbone Transmission Real Dollars,.............."..,..........,..,..,...... Present Value..,..".,........,..,..,.......,..,..... Cumulatil.e MWs.".,..,......."......,.,....,..,.. Cumulatil.e Real Dollars..............,..........,. Cumulati\€ PV"".".""..,..".".,.""""""", PPA Real Dollars.......,........,.....,............, Cumulati\€ PPA Real Dollars........,..,....... PV PPA Real Dollars.....,..,.....,.......,..,.... Cumulati\€ PV PPA Real Dollars............. Ownership Real Dollars,.......................... Cumulati\€ Ownership Real Dollars....,...., PV Ownership Real Dollars,..,..,............... Cumulati\€ PV Ownership Real Dollars..,., . no."-,---,, , ._,.,-",-",-,,_.. Real Dollars..........,..,.."..,..,........,..,......, Present Value,......,..".....,..,...,..,..,.....,.., Cumulati\€ MWs....,.........,.....,..,..".....,.. Cumulati\€ Real Dollars.........................., Cumulati\€ PV..,..,........,.."..,..,..,..,......... PPA Real Dollars..,....,.......,..,................, Cumulati\€ PPA Real Dollars................,.. PV PPA Real Dollars,....,........................ Cumulati\€ PV PPA Real Dollars.,..,..,...., Ownership Real Dollars,......,..,................ Cumulati\€ Ownership Real Dollars.......... PV Ownership Real Dollars...................... Cumulati\€ PV Ownership Real Dollars,..., 2006 2016 723 723 29,514 825 253 047 551,252 736,332 564,495 57,723 516,716 29,514 986,757 2007 237 237 237 237 237 074 074 13,161 311 20,398 074 311 13,161 20,398 2008 177 691 '"' 003 189,694 165 878 100 211,005 186 275 177 691 177 691 155 381 155,381 003 314 10,496 894 2018 ._-,-----", ... 267 267 120 075 120,427 965,955 736 332 564,495 267 364,095 120 401,461 2009 202 502 25,278 227 780 186,258 150 438 785 372 534 202 502 380,193 165,589 320 970 25,278 58,592 670 564 2019 . -- _u_ . -, --, 2010 150 583 111,733 85,438 200 550,518 457,972 56,150 436 343 42,936 363,906 583 114 175 502 066 2020 2011 70,023 70,023 069 200 620 541 508 041 436,343 363 906 70,023 184,198 50,069 144 136 2021 2012 299,988 100 313 299,931 700,233 468 214 575 320,773 976 255 299,988 736,332 200 589 564,495 400,244 584,442 267,625 411 761 .,., - ,-- --,."._".,--" ., -,.. 2022 2013 655,366 198 893 854,259 534,144 825 175,032 510,399 736,332 564,495 854 259 1,438,701 534,144 945 905 2023 --'.In'.- ------.."""-. ....... 327 ,""--- 649 19,976 352 135 140,403 974 307 736,332 564,495 976 2,404 072 352 1,409,813 _,.,_ 150 923 - .."".,-.. 288,720 (3,756)"." 31 657 147,167 537 235 287 570 031 844 150 923 887,255 59,006 623 500 (3,756) 2,400 315 469) 1,408,344 320,376 117 129 285 607,947 148,973 288,720 175 974 105 556 729,056 657 2,431 972 574 1,419 918 2014 6,433 6,433 761 825 181,465 514,161 736 332 564,495 6,433 445 133 761 949 666 2024 297 381 029,250 176,299 "162,500- 473,680 161 941 355 081 626 310,914 297 381 473 355 101 668 830,724 176,299 608,271 273 1,480 190 191,846 381 030 585 273,473 691 944 029,250 502,606 329 048 159,772 162 596 770,867 51,982 532 172 585 273,473 691 944 502,606 159,772 770 867 532,172 2015 859 13,859 578 825 195,324 521,738 736 332 564,495 859 1,458 992 578 957 244 2025 585 273,473 691 944 502 606 159,772 770,867 532 172 2006 Integrated Resource Plan Page 155 237 237 237 237 2017 913,616 (46,503) 867 112 414 584 075 120 159 965,836 736,332 564,495 867 112 383 828 414 584 1,401,341 Appendix D-Technical Appendix Idaho Power Company Portfolio F3 Estimated Total Resource Investment (Including AFUDC)-By In-Service Year In $OOOs Resource Wind (100 MW) CHP (SOMWr- " Geothermal (50 MW) 'u, Wyoming Coal(250MW) RegionaiCoaiT30iHv1wj " ' Industrial C'f(1 i6rv;WY" - .-- RegiOnallGCCCoal (300MWY INL NuClear(250-MW) "'...' Backbone Transmission ,. , .._. .. 423 Real Dollars,..,."".,."""""".",.,."".""". Present Value..,..,..,...,...........,........,....,. Cumulati..e MWs.,..,......,....,.,................, Cumulati..e Real Dollars.........................., Cumulati..e PV,.,..,........,......,..,....,.......... PPA Real Dollars..,....,.,...............,.......,.. Cumulati..e PPA Real Dollars......,............ PV PPA Real Dollars..,...,........,............., Cumulati..e PV PPA Real Dollars,...,........ Ownership Real Dollars.,...............,......... Cumulati..e Ownership Real Dollars.......... PV Ownership Real Dollars.........,............ Cumulati..e PV Ownership Real Dollars..... 2006 2007 2008 177 691 927O' .202,502 - ' 2009 2010 2011 2012 2013 2014 2015 636,277 423 423 423 423 423 423 423 423 .... 356 356 ' -, . 25,423 240116(5,260)697 (88,273)356 116 225,358 205 199 356 356 548,004 356 25,423 240 979 197,064 167 794 860 545 366,426 974 865 36,765 150 200 200 200 450 450 450 450 540 227 898 433 097 439,453 445 809 993,813 000,169 025,592 092,833 2,402 199,466 367 261 372,121 376,665 743,091 747,065 761,930 798,695 230,618 202 502 230,618 433 120 433,120 433,120 433,120 433,120 433 120 433,120 201 663 165,589 201 663 367 252 367,252 367 252 367 252 367 252 367 252 367 252 116 (5,260)697 356 356 548,004 356 25,423 240 540 720)(23)333 12,689 560,693 567,049 592,472 659,713 979 (4,599)206 860 545 366,426 974 14,865 36,765 2,402 197)869 9,413 375,839 379,813 394,678 431 443 ,. -~~.- ,- . n - ~_. Resource Wind (100 MW) CHP (50 MW) Geothemlal (50rIl1"") ,-~,--,- wyom;n9COai(i56MWj . - --" Regional Coal (300 MW ) - ~_'.m' 735,814 Industrial CT (170 MW) .. "'-_.,,~_._~" Regional IGCC Coal (300 MW) Ti'iL:'NUclear (250 MW) ~,,' , Backbone Transmission -- .--,.-,.. 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 ,.--., ~~-.", ._..,._,-,..,.....,-_.~-,.__._.. ,,.. ,.,. .,-.,.- ,-~~~__~. '~-- 121 858.. mn ' ,,-.-,...--,., 197;999-'-. ,- ""-.--.-,-------.._'- U_.._'._~---_ _'--"----'--' ..-..,.,-.----.- ,.. -,-.---,-. 158,156 999,272 (111;944)8';767" "'-'5;"'fO6.--132~465 -133,566272,737 - . (3,288)'. 22,261 Real Dollars.".,..,."",..""""""....,...,..,..,893,970 272 737 118,570 261 086,055 767 004 378 132,465 133,566 Present Value.................,..,.............,..,..457,081 130,401 53,012 307 424 610 205 343,375 349 39,930 Cumulati..e MWs........,......"......,.........,..750 750 920 920 220 220 470 1,470 1,470 470 Cumulati..e Real Dollars........,..................986 803 259,540 378 109 2,400 370 3,486,425 495,192 4,499,570 632,035 765,601 765 601 Cumulati..e PV....,....,..........,................,..255,776 386 177 1,439,189 448,496 873 106 876,311 219,686 262 035 301 965 301 965 PPA Real Dollars....................................999 272 Cumulati..e PPA Real Dollars..................,433,120 433,120 433 120 433,120 433,120 433 120 1,432 392 1,432 392 432,392 1,432 392 PV PPA Real Dollars..............................341,630 Cumulati..e PV PPA Real Dollars.............367,252 367 252 367 252 367,252 367 252 367 252 708,882 708,882 708,882 708,882 Ownership Real Dollars...........................893 970 272 737 118 570 261 086,055 767 106 132,465 133,566 Cumulati..e Ownership Real Dollars..........553 683 826,420 944,989 967 250 053,305 062,072 067,178 199,643 333,210 333 210 PV Ownership Real Dollars......................457 081 130 401 53,012 307 424 610 205 746 349 930 Cumulati..e PV Ownership Real Dollars....,888,524 018,925 071 937 081 244 505 854 509,059 510 805 553 154 593 084 593,084 Page 156 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Portfolio F4 Estimated Total Resource Investment (Including AFUDC)-By In-Service Year In $OOOs Resource Wind (100 MW) eothermal(scHlj1W) CHP(50MWr" ' - McNarjTolPCSyslem (225MWf' Ifridgerlo jPCfransmissToii(90"OMwj .. Wyoml Coar(250 MWf----"'--' GeoU,eiTnal(50MWf---- ~~~~~~!J~,~vv2 Wind (100 MW) Wii-id(1QO Mwf ._, WiiidlioO MvV) - . \iV~ndJ1QQI\;1.VV) - ,INL Nuclear (250 MW) Backbone Transmisslol1 2006 2007 2008 177 691 , -- ----"-- ' O'.- ,,_uO' Real Dollars"""""""".".",..,.,.,..,..,.,.,.., Present Value....,............".,................". Cumulatil.e MWs......,......,."......,..,....,.... Cumulati-.e Real Dollars........,............,..,.. Cumulati-.e PV............,.......,......"......,.... PPA Real Dollars.........,..,.............,...,...., Cumulati-.e PPA Real Dollars..,..............., PV PPA Real Dollars...........,...............,., Cumulati-.e PV PPA Real Dollars............, Ownership Real Dollars.........,................. Cumulati-.e Ownership Real Dollars,......... PV Ownership Real Dollars....,.,..........,..., Cumulati-.e PV Ownership Real Dollars...., Resource Wind (100 MW) Geothermal (50 MW) CHP (50 MW) ---"u McNary to IPC System (225 M'W) Bri~~.E:rto IPC Transmission (9Q~_vvjWyoming Coal (250 MW) GeOtllermal(56 MW) -------- Geolhermal(M'vv) ----------' -..- ~in~li!J!Cr0..\lVr - ._..~=-=:_ VVind (1QtJ_fv1V\lL \lVir1~,~1.o.Q,~""L ""!rl~J~,.o.2..~l....._-L Nuclear (250 ~IJI/)- Backbone Transmission Real Dollars.,..,..,......."..,....,.,..............., Present Value....,..,...."...............,..,.,..,.. Cumulati-.e MWs....,..........,...."....,....,.... Cumulati-.e Real Dollars........................... Cumulati-.e PV..,.....................,..,..,....,.... PPA Real Dollars.....,...................,...,...... Cumulati-.e PPA Real Dollars....,....,..,...,., PV PPA Real Dollars..........,............,....., Cumulati-.e PV PPA Real Dollars............. Ownership Real Dollars..............,.........,.. Cumulati-.e Ownership Real Dollars,......... PV Ownership Real Dollars...................... Cumulati-.e PV Ownership Real Dollars...., 10,515 10,515 10,515 10,515 10,515 515 515 10,515 10,515 2016 25,953 953 269 36,469 785 25,953 36,469 24,269 34,785 2017 ,,-,-,,--, ,,,----...,..,,- ,......_._--,- , 34,251 211 941 185,332 100 248,410 220 117 177,691 177,691 155,381 155,381 34,251 70,720 951 735 2018 , -."' --'_u '." 144,931 """,-"""" ,- '_.._-" " 2009 202 502 54,51'5 994 279,011 228 151 200 527,421 448,267 257 017 434 708 210,166 365 547 994 713 984 720 2019 ""."" -"'-' u615377 - ,-----_...,,---...-, .... 49,301 12 586 194 233 610 603 325 2,456,493 560,880 434,708 365,547 194,233 021 785 610,603 195 332 627 963 300 242 575 084,456 861,121 434 708 365,547 627,963 649,748 300 242 1,495,574 264,219 ---...---"-.,- 272 146 108 292 327 130,699 625 376 783 991,821 264,219 698,927 118,132 483,680 108 677 856 567 508,141 116,642 388 788 162 549 675 765,571 154,369 272 146 971,073 113,782 597,461 116,642 794 498 48,767 556 908 2010 781 781 242 200 589 202 495 509 434,708 365,547 781 154,495 47,242 129,962 2020 , --..--."-... ....... 2011 257,419 257,419 184,067 200 846 621 679 576 434,708 365,547 257,419 411 913 184 067 314 028 2021 2012 100,313 246 485 346 799 231,889 425 193 420 911,464 434,708 365,547 346,799 758,712 231 889 545,917 2022 2013 225 225 143 425 201,644 916 607 434,708 365,547 225 766,936 143 551 059 2023 . u ._,--_._,-.."_._,.. -,.,, ,-, _"m... _...., "'.""--' .,, 253 344 125 644 379,188 148,249 775 144,759 302,619 253,344 224 417 049 696,510 125,844 920,342 49,200 606,108 ,,-_,..' ._ 260 945 326 352 271 128,790 875 4,497 029 2,431,408 260,945 1,485,362 95,401 791,911 91,326 011 668 389 639,497 268,773 222 357 995 122 391 975 855,024 553,799 268,773 754 135 888 883,799 89,222 100,889 30,503 670 000 2014 13,893 13,893 123 425 215,537 924 730 434 708 365 547 893 780 829 123 559,183 2024 2015 46,723 46,723 547 425 262 260 950,277 434 708 365 547 723 827 552 25,547 584,729 2025 276 836 060,128 (18;181) ."(14,471) 258,655 691 075 113,679 636,490 276,836 030 971 504 972,303 (18,181) 082,708 (5,813) 664 187 045 657 312 604 325 159,336 949,095 060,128 091,099 316 931 289,233 (14,471) 068,237 326) 659 861 325 159,336 949 095 091,099 289,233 068,237 659 861 2006 Integrated Resource Plan Page 157 Appendix D- Technical Appendix Idaho Power Company SUMMARY OF NORTHWEST UTILITY PLANNING CRITERIA Avista Corporation Peak Load: The maximum one-hour load obligation on the expected average coldest day in January. 5 Peak Resource Capability: The maximum one-hour generation capability of company resources, plus the net contract contribution. ! Planning Reserve: Ten percent (10%) of the one-hour system peak load, plus 90 MW. Confidence Interval: Eighty percent (80%) confidence interval based on the monthly variability of load and hydroelectric generation. "This means that for each month there is only a 10% chance that the combination of load and hydro variability would exceed the planning criteria, Bonneville Power Administration Load and Resource Balances: System firm energy loads are compared with Federal system energy resources for each month of Operating Year 2002-2007 (August 2001- July 2007) under 1937 water conditions. Firm capacity surpluses or deficits are determined in the same period under 1937 water conditions. Energy: Based on current generation capability under critical stream flow conditions. The critical period is defined as historical stream flows that occurred from September 1 1936 through April 30, 1937. Surplus Energy Analysis: Defined as the amount of generation that can be produced in excess of firm loads under critical water conditions. Regional Firm Monthly Peak Load Projections: The peak loads are estimated based on normal weather conditions using a 50-percent probability that the forecasted peak load will be exceeded. Total Federal peaking capacity reduced by reserves for forced outages that are calculated as fifteen percent (15%) oflarge thermal project output plus five percent (5%) of the output of other resources. Hydroelectric Energy Capability: Uses OY 1937-water conditions (the 12-month period from August 1936 through July 1937) to estimate the firm hydro energy capability in low water conditions, Hydroelectric Capacity: The monthly instantaneous capacity of hydroelectric projects is defined as the full-gate-flow maximum generation available at each project, based on the average monthly elevation resulting from 1937-water reservoir levels. BPA assumes 1937-water levels to estimate the regional hydroelectric capacity because that year approximates a peaking capability that is consistent with the reliability criteria set forth in the PNCA.3 2005 Integrated Resource Plan Avista Utilities, Chapter 2. 2002 Final Power Rate Proposal Loads and Resources Study, Bonneville Power Administration, WP-02-FS-BPA- May 2000, Sections 2.3.4. 2002 Pacific Northwest Loads and Resources Study, Bonneville Power Administration, December 2002 , Section 2, Pages 4 and 38. Page 158 2006 Integrated Resource Plan Idaho Power Company Appendix D- Technical Appendix Idaho Power Company Hydro Conditions: 70th percentile hydro conditions based upon historical data from 1928-2003. Load Forecast: Based upon 50th percentile weather conditions. Monthly Average Energy: Based on 70th percentile water and 70th percentile average load conditions. Capacity: Based on monthly peak-hour Northwest transmission deficit assuming 90th percentile water, 70th percentile average load and 95th percentile peak-hour load conditions. Northwest Power and Conservation Council Utilizes a fully probabilistic model: Prospective plans are tested against 20 years of future conditions defined by probabilistic simulations of principal uncertainties including hydro conditions, loads, fuel prices, CO2 control requirements, import and export markets and resource availability. Each case is compared to the previous and ranked according to risk and cost. PacifiCorp Hydro Conditions: Median water conditions. 10 Loads: Average energy requirements based upon nonnal weather conditions. Capacity: Nonnal weather peak-hour loading plus a 15% planning margin. Portland General Electric Company Hydro Conditions: Nonnallmedian water conditions based upon 59 years of hydro history. 11 Loads: NonnallMedian load conditions, Capacity: Nonnal weather peak-hour loading plus 12% (6% operating margin 6% planning margin). Then subtract 500 MW (to be filled in with short-tenn market purchases). Puget Sound Energy PSE uses the expected peak load for long-tenn capacity planning. The expected peak load is the maximum hourly load expected to occur when the hourly temperature during the winter months (November-February) is 23 degrees at SeaTac Airport. PSE uses an hourly regression equation to obtain monthly peak load forecasts. The equation provides both nonnal and extreme peak loads for residential and non-residential customers. The regression equation is based on data collected from January 1991 through February 2004. Design Temperatures: 230 F for nonnal peak and 130 F for extreme peak, both occurring in January. 2006 Integrated Resource Plan Idaho Power Company, September 2006. The Fifth Northwest Electric Power and Conservation Plan Northwest Power and Conservation Council, 2005. 10 2006 Integrated Resource Plan PacifiCorp, due to be filed in December 2006. 11 Final Action Plan, 2002IRP Portland General Electric, March 2004, Appendix 2. 12 Least Cost Plan Puget Sound Energy, April 2005, Appendix K. , 2006 Integrated Resource Plan Page 159 Appendix D- Technical Appendix Idaho Power Company Idaho Power Company 2006 Integrated Resource Plan Advisory Council Members Customer Participants Micron - Dale Eldridge Simplot - David Hawk INL - Tom Moriarty Heinz Frozen Foods - Steve Munn AARP - Joe Gallegos Idaho Retailers - Pam Eaton Agricultural Representative - Sid Erwin Meridian Joint School District #2 - Wayne Hanners Commission Participants Idaho PUC - Rick Sterling Oregon PUC - Bill McNamee Environmental Participants Natural Resource Defense Council - Devra Wang, Audrey Chang or Ralph Cavanagh Advocates for the West - Bill Eddie Other Participants IDEQ - Larry Koenig Governor s Office - Jim Yost Idaho State Legislature - Representative Steve Smylie Northwest Power and Conservation Council- Jim Kempton or Shirley Lindstrom Consultant - Dan Violette - Summit Blue Consulting, LLC Page 160 2006 Integrated Resource Plan