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Home My WebLink About200806202008 IRP Update.pdf?;IDA~PORtI An IDACORP Company LISA D. NORDSTROM Attorney II t~ ~ June 20, 2008 Jean D. Jewell, Secretary Idaho Public Utilities Commission 472 West Washington Street P.O. Box 83720 Boise, Idaho 83720-0074 Re:. Case No. IPC-E-06-24 200BIRP Update Dear Ms. Jewell: Please find enclosed for filing an original and seven (7) copies of Idaho Power Company's 2008 Integrated Resource Plan ("IRP") Update filed pursuant to Order No. 30317. In that Order, the Commission approved Idaho Power's proposal to file its next full IRP in June 2009. To bridge the gap created by the shift in filing dates, this compliance filing updates the 2006 IRP that was accepted for filing in Case No. IPC-E- 06-24. I would appreciate it if you would return a stamped copy of this transmittal letter in the enclosed self-addressed, stamped envelope. If you have any questions regarding this filing, please contact me at 388-5825. Sincerely,~£1.'1~ Lisa D. Nordstro~ Attorney II LDN:csb Enclosures cc: Ric Gale - w/encl. Bart Kline - w/encl. P&RS Files - w/encl. Legal Files - w/encl. P.O. Box 70 (83707) 1221 W. Idaho St. Boise. ID 83702 4: 48 *SIDA~POR~ An IDACORP Company lDr~"t'.:-r_,(::):: .._,j;.-:-:,",~ ::X\.;::':..;. \:~:;': ',/"::::, :~. i2008 Integrated Resøï,jfRj iPlaw~I'.. UPDATE IPC-E-06-24 2008 Integrated Resource Plan UPDATE eslDA~POR$ An IDACORP Company Acknowledgement Resource plang is a contiuous process that Idaho Power Company constantly works to improve. 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 contiuing the resource planing process with its customers and other interested pares. You can learn more about Idaho Power's resource planng process at ww.idahopower.com. Safe Harbor Statement This document may contain forward-looking statements, and it is important to note that the future results could difer 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 June 2008 TABLE OF CONTENTS List of Tables .......... .... ......... ........................................ .... ..... ............ ......... ................... ............................. iii List of Figures.. .... .......... ......... .... .... ....... .... ......... .............. ............. ......... ................... ............. .... ............... iii List of Appendices.................................................................................................................... ................. iv Glossary of Terms................................................ ........................................................................................v i. Introduction............................................................................................................................................1 2. Idaho Power Company Today ................................................................................................................3 Regulatory Issues........................................................................................................................... ........3 Idaho Proceedings...................................................................................................................... ......3 Oregon Proceedings.. .... .... .... ....... .... ........ ....... .... .... ......... ....................... ........... .... ...... ....................3 Idaho Energy Plan.. .... ............... ................... ............... ............ ............... ........... ...............................3 Oregon Renewable Portfolio Stadard .... ...... .... ..... .... .... ............................ ..................... ................4 Fixed Cost Adjustment.. ........ .... ....... .... ............... ........ ............... ......... .... ............. .................................4 Dispatchab1e Customer Generation.. .................................. ............ ............... ........... .......... ...................5 Wind Integration Study..........................................................................................................................5 FERC Re1icensing Process .. .............. ..... .... .... ....... .... .... ........... ........ ..................... ..... .... .......................6 Renewable Energy Credits (Green Tags) ..............................................................................................7 PURP A Contrcts .. .... ...... .... ......... ...... ..... ......................... ......... .............. ..... ............................. ............7 Wholesale Contracts.. ...... .... .... .......................... .......... ..... ................... .... ............. ........ .........................8 3. Plang Period Forecasts......................................................................................................................9 Sales and Load Forecast......................................................................................................................... 9 Customer and Load Growth...... ...... .... ..... ..................................................... ................................ ...9 Load Forecast.................................................................................................................................11 Average Load (Energy)........ ........... .............. ........... ........... ........................................ ...................11 Peak-Hour Load.............................................................................................................................12 Hydroelectrc Generation Forecast ......................................................................................................14 Water Issues in Idaho.................................................................................................................... .14 Flow Augmentation...................................................................................................................... .14 Coal Price Forecast............................................................................................................................. .14 Natual Gas Price Forecast...................................................................................................................15 4. Demand-Side Management................................................................................................................. .17 Demand Side Resources.................................................................................................................... ..17 Progrm Performance.................................................................................................................. ..17 2008 Integrated Resource Plan Update Pagei Idaho Power Company June 2008 Residential Programs..................................................................................................................... .17 Residential Results.... .... ............. .... ............... .......... ....... ................... ...... ........... .... ......... ...............18 Commercial and Industral Programs........................................................................................... .18 Commercial and Industral Results................................................................ ............................... .18 Irrgation Programs...................................................................................................................... ..18 Irrgation Results............................................................................................................................19 DSM Future Performance............................................................................................................ ..19 5. Supply-Side Resources ........................................................................................................................23 Evander Andrews Peakig Resource.................................................................................................. .23 Shoshone Falls Upgrade .. ........ .... ....... .... ............. ........ .... ......... .......................................... .................23 Horizon Wind Energy Power Puchase Agreement.................................................................... ........23 U.S. Geothermal Power Purchase Agreement .....................................................................................23 Wyoming Pulveried Coal Resource.................................................................................................. .24 2012 Baseload Resource RFP ..............................................................................................................25 2008 Combined Heat and Power RFP ............................................................................................... ..25 6. Transmission Resources................ ...................... ...... .... ..... ........ ..................... ......... .... ....................... .27 Northern Tier Transmission Group......................................................................................................27 Transmission Project Status.................................................................................................................27 Borah-West Upgrade..................................................................................................... ................ .28 Hemingway-Boardman Project.......... ................. ............. ........ ..... .... ...... .... ..... .... ..........................28 Gateway West Project...... ................... ............. ................. ........ .... ........... ........ ..... .......... ...............28 7. Resource Portfolio and Action Plan Update.... .................................................................................. ..29 Average Energy Load and Resource Balance......................................................................................29 Peak-Hour Load and Resource Balance ..............................................................................................29 Plannng Reserve Margin.....................................................................................................................32 Action Plan Update and Portfolio Comparison ....................... ............................................................32 8. Sumary ..............................................................................................................................................35 2009 Integrated Resource Plan ............................................................................................................35 Coordination with Other Idaho Electrc Utilities.................................................................................35 Pageii 2008 Integrated Resource Plan Update Idaho Power Company June 2008 Table 1. Table 2. Table 3. Table 4. Table 5. Table 6. Table 7. Table 8. Table 9 Table 10. Table 11. Figure 1. Figue 2. Figue 3. Figure 4. Figue 5. Figue 6. Figue 7. Figure 8. Figure 9. Figue 10 LIST OF TABLES Historical Data (1990-2007) ....................................................................................................10 Range of System Load Growth Forecasts (aMW 2008 IRP Update......................................11 Change in System Load Growth (aMW) 2008 IRP Update vs. 2006 IRP...............................12 Range of System Peak Growth Forecasts (MW) 2008 IRP Update ........................................13 Change in System Peak Growth (MW 2008 IRP Update......................... ..............................13 Coal and Natual Gas Forecasts...............................................................................................16 DSM Growth Forecast - 2008 IRP Update vs. 2006 IRP (aMW) ...........................................20 DSM Peak-Hour Savings - 2008 IRP Update vs. 2006 IRP (MW) .........................................21 Capacity Planng Margin Sumary.......................................................................................33 Updated Near-Term Action Plan though 2010................................................ .......................34 2006 IRP Preferred Portfolio and Updated Portfolio...............................................................34 LIST OF FIGURES Retail Customers..................................................................,.................................................. .1 0 Forecasted Fir Load - 70th Percentile ..................................................................................12 Forecasted Fir Summer Peak - 95th Percentile ....................................................................13 2006 IRP Fuel Forecast............................................................................................................15 DSM Forecast Anual Savings................................................................................................19 Levelized Price for Generating Resources vs. Carbon Adder............................................... ..24 Monthly Average Energy Surlus/Deficits with Existing Resources (70th Percentile Water and 70th Percentile Average Load)................................................................................30 Monthy Average Ener~ Surlus/Deficits with Existing and IRP Resources (70th Percentile Water and 70t Percentile Average Load)...............................................................30 Monthy Peak-Hour Deficits with Existing Resources (90th Percentile Water and 95th Percentile Peak-Hour Load).....................................................................................................31 Mon~l Peak-~our Deficits with Existing and IRP Resources (90th Percentile Water and 95 Percentile Peak-Hour Load).......................................................................................31 2008 Integrated Resource Plan Update Page iii Idaho Power Company June 2008 LIST OF ApPENDICES Appendix A. Sales and Load Forecast Data ............................................................................................37 Expected Case Sales and Load Forecast.............................................................................................39 Expected Case Average Forecast Anual Growt Rates (%)........................................................39 Monthy Sumary........................................................................................................................ .40 Anual Summary ...........................................................................................................................60 70th Percentile Sales and Load Forecast ..............................................................................................63 70th Percentile Average Forecast Anual Growth Rates (%) ........................................................63 Monthy Sumary.. .... .... .... ..... .......... ..................... ..... ........ .... ...................... ......................... .... ...64 Anual Summar ...........................................................................................................................84 Appendix B. Aurora CCCT Analysis Assumptions ................................................................................87 Appendix C. Load and Resource Balance...............................................................................................91 Average Energy Load and Resource Balance......................................................................................93 Peak-Hour Load and Resource Balance ............................................................................................103 Page iv 2008 Integrated Resource Plan Update Idaho Power Company June 2008 GLOSSARY OF TERMS A/C - Air Conditioning aMW - Average Megawatt CCCT - Combined-Cycle Combustion Turbine CFL - Compact Fluorescent Light CHP - Combined Heat and Power CO2 - Carbon Dioxide CSPP - Cogeneration and Small Power Producers DSM - Demand-Side Management EA - Environmental Assessment EEAG - Energy Effciency Advisory Group EIA - Energy Information Admnistration FCA - Fixed Cost Adjustment FERC - Federal Energy Regulatory Commssion FPA - Federal Power Act HCC - Hells Canyon Complex IDWR - Idaho Departent of Water Resources IGCC - Integrated Gasification Combined Cycle IN - Idaho Nationa Laboratory Idaho PUC - Idaho Public Utilities Commssion IRP - Integrated Resource Plan IRP AC - Integrated Resource Plan Advisory Council kV - Kilovolt kW - Kilowatt kWh - Kilowatt Hour MAF ~ Milion Acre Feet MMBtu - Millon British Thermal Units MSTI - Mountain States Transmission Intertie MW - Megawatt MW - Megawatt Hour NEPA - National Environmental Policy Act NTTG - Nortern Tier Transmission Group NWPCC - Nortwest Power and Conservation Council 2008 Integrated Resource Plan Update Page v Idaho Power Company June 2008 Oregon PUC - Public Utility Commssion of Oregon PCA - Power Cost Adjustment PM&E - Protection, Mitigation, and Enhancement PUR A - Public Utility Regulatory Policies Act of 1978 REC - Renewable Energy Credit RFP - Request for Proposals RPS - Renewable Portfolio Standard SOi - Sulfur Dioxide WECC - Western Electricity Coordinating Council WRGIS - Western Renewable Energy Generation Information System Page vi 2008 Integrated Resource Plan Update Idaho Power Company June 2008 1. INTRODUCTION Idaho Power Company filed the 2006 Integrated Resource Plan (IRP) in the fall of 2006. The Idaho Public Utilities Commission (Idaho PUC) accepted the plan for fiing in Order 30281 issued on March 26,2007. In April 2007, Idaho Power requested a one-year delay in the filing of its next IRP until June 2009 to coordinate the fiing with the A vista and PacifiCorp Integrated Resource Plans. The Idao PUC accepted the one-year IRP filing delay in Order 30317 issued on May 23, 2007. The Idaho PUC fuer noted in Order 30317 "Idaho Power also proposes to file an 'IRP update' in June 2008 to highlight the progression in its short-term action plan, changes in its load forecast, existing loads, customer base and purchased power contrcts; and any significant deviations from its 2006IRP." The Idaho PUC required Idaho Power to file the IRP update in June 2008 as part of Order 30317. The Idaho PUC is not alone in requesting an IRP update. The Public Utility Commssion of Oregon (Oregon PUC) specified that utilities file an IRP update with one year of the most recent IRP acknowledgement date as part of Order 07-002 issued in Januar 2007. The resource plan update is expected to be an inormational fiing and the update requirements specified by the Oregon PUC are similar to the Idaho requirements. In Order 07-002, the Oregon PUC requires that utilities "describe what actions the utility has taken to implement the plan; provide an assessment of what has changed since the acknowledgment order that affects the action plan, including changes in such factors as load, expiration of resource contracts, supply-side and demand-side resource 2008 Integrated Resource Plan Update Page 1 Idaho Power Company June 2008 acquisitions, resource costs, and transmission availability; and justify any deviations from the acknowledged action plan." Integrated resource planng is a dynamic process and durng the time between resource plan filings, the public and regulatory oversight of the activities identified in the IRP allows for discussion and adjustment of the IRP as waranted. Idaho Power continues to analyze and evaluate the resource plan and make periodic adjustments and corrections to reflect changes in technology, economic conditions, anticipated resource development, and regulatory requirements. This update outlines the changes to the 2006 IRP that have occured since the plan was filed in the fall of2006. Idaho Power intends to file a complete IR in June 2009. The 2008 IRP Update is a sumary of the resource plan changes that have occured since the 2006 IRP and is limted in scope and analysis. Page 2 2008 Integrated Resource Plan Update Idaho Power Company June 2008 2. IDAHO POWER COMPANY TODAY Regulatory Issues Idaho Power operates in both Idaho and Oregon and the company's operations are regulated by the Idaho PUC and the Oregon PUC. Since fiing the 2006 IRP, Idaho Power has been involved in a number of significant regulatory proceedings in each state jursdiction. Idaho Proceedings . IPC-E-07-03 Increase Wind Power Rate Eligibility Cap & Elimnate 90/110 Performance Band (wind integration issue, also includes IPC-E-05-22 Temporary Suspend PUR A Obligation Re Wind Power), Order No. 30488 . IPC-E-07-15 Modify Methodology of Determing Fuel Costs to Establish Published Rates . IPC-E-07-18 Idaho Power - S02 Allowances Revenue Allocation, Order No. 30529 Oregon Proceedings . UM 1056 Investigation into whether the requirements for least-cost planng, first established in Order 89-507, should be revised, Order No. 07-002 . SB838C Oregon Renewable Energy Act . UM 1302 Investigation into the Treatment of C02 Risk in the IRP Process . UM 1066 Investigation into regulatory policies affecting new resource development Idaho Energy Plan In 2006, the Idaho Legislatue directed an Interi Committee on Energy, Environment and Technology (the Committee) to develop a state energy plan that provides for the state's power generation needs and protects the health and safety of the citizens ofIdaho. In Januar 2007, the Commttee completed the Idaho Energy Plan and concluded that all ofIdaho's energy systems have performed very well with electrc and natual gas prices that remain some of the lowest in the countr. The Committee also recognized that Idaho's reliance on low cost coal plants may become a source of risk in the futue due to the economic impact of potential federal regulation of carbon and mercury emissions. To address these concerns, the Committee recommended increasing investments in energy conservation and in-state renewable resources. In a resource priority policy statement, the Commttee stated, "When acquirg resources, Idaho and Idaho utilities should give priority to: 1) Conservation, energy efficiency and demand response; and 2) Renewable resources; recognizing that these alone may not fulfill Idaho's growing energy requirements." The Commttee fuer stated, ".. . energy suppliers must continue to have access to conventional energy resources to keep Idaho's energy costs as low as possible." The Commttee also expressed support for the "25x'25" vision which states: "By 2025, America's fars, forests and ranches wil 2008 Integrated Resource Plan Update Page 3 Idaho Power Company June 2008 provide 25% of the total energy consumed in the United States, while continuing to produce safe, abundant, and affordable food, feed and fiber." Additional information regarding the "25x'25" vision can be found at ww.25x25.org. Oregon Renewable Portfolio Standard The State of Oregon's Renewable Portfolio Standard (RPS) requires utilities and electrcity service suppliers serving Oregon load to include in their portfolio of power sold to retail customers a percentage of electrcity generated from qualifying renewable energy sources. Oregon's RPS, like most states, is phased in over a number of years with fial targets set for the year 2025. The Oregon RPS also includes a tiered system based on the amount of load a utility serves in Oregon. Larger utilities have higher RPS requirements and interim targets while smaller utilities have less rigorous requirements and no interi targets. Under the Oregon RPS, Idaho Power is categoried as a "smaller utility" because the percentage of the company's retail electrc sales in Oregon are between 1.5 and 3% of the total retail sales in the state (less than 5% of Idao Power's total load is in Oregon). As a "smaller utility" Idaho Power is not subject to interi tagets, however, by 2025 at least 10% of Idaho Power's retail sales in Oregon must come from qualifying renewable energy sources. Fixed Cost Adjustment On January 27,2006, Idaho Power filed an application with the Idaho PUC requesting the authority to implement a Fixed Cost Adjustment (FCA) mechanism similar to the Power Cost Adjustment (PCA). The FCA is designed to adjust rates downward or upward to recover fixed costs independent of the volume of the company's energy sales. The filing was a contiuation of a 2004 case that was opened to investigate the financial disincentives to investment in energy efficiency by Idaho Power. Idaho Power and the Idaho PUC staff agreed in concept to a thee-year pilot program beginng Januar 1,2007, and a stipulation was filed on December 18, 2006. The stipulation called for the implementation of the FCA mechanism pilot program as proposed by the company in its original application with additional conditions and provisions related to customer count and weather normalization methodology, recording of the FCA deferral amount in reports to the Idaho PUC and detailed reportg of DSM activities. The Idaho PUC approved the stipulation on March 12,2007. The pilot program retroactively began on Januar 1,2007, and wil ru though 2009. The first rate adjustment occured on June 1, 2008, and subsequent rate adjustments wil occur on June 1 of each year thereafter durg the term of the pilot program. Whle Idaho Power believes the FCA removes an inerent disincentive to pursue DSM programs, additional experience and results are necessary to determe the full impact of the pilot program. In order to implement the package of DSM programs contained in the 2006 IRP, Idaho Power has substatially increased staffng levels in its Customer Relations and Energy Efficiency Deparent. This group is responsible for managing DSM program performance and works collaboratively with customers to promote and enhance the programs offered by Idaho Power. Section 4 of the 2008 IRP Update provides details on DSM program performance which has exceeded the expectations contained in the 2006 IRP. Idaho Power plans to continue to pursue cost-effective DSM in the IRP planng process. The Customer.Relations and Energy Effciency Departent wil also be involved as new programs and enhancements to existing programs are evaluated against supply-side resources in the preparation of the 2009 IRP. A more thorough analysis of the FCA pilot Page 4 2008 Integrated Resource Plan Update Idaho Power Company June 2008 program will be included in the 2009 IRP as requested in Idaho PUC Order No. 30281 which accepted Idaho Power's 2006 IRP. Dispatchable Customer Generation Idaho Power began an investigation into a dispatchable customer generation program durg the fall of 2006. As conceptualized by the Company, the program would use non-residential customers' standby generators for up to 400 hours a year to help meet system peak power demads. Customer generators would operate in parallel with Idaho Power's generation resources durg times of peak energy demand and also provide back up for the customer's facility when needed. The customers' generators would be started remotely by Idaho Power's dispatch center. Idaho Power performed a feasibility analysis, examining the varous costs involved in the interconnection of back-up generators as well as the resulting operations and maintenance costs. Both intial generator installations and existing retrofits were considered. The analysis concluded that Idaho Power would have to make a signficant infrastrcture investment. Idaho Power determed that it was necessar to do an in-depth analysis of the interconnection costs, tageting generators of different sizes, ages, and locations. Five Idaho Power customers committed to the detailed analysis and allowed the company to perform an on-site interconnection analysis. The on-site analysis provided a more accurate cost estimate and determination of the program's potential viability. Idaho Power concluded that it may be economical to operate customers' generators durg short periods of high energy demand. Following the detailed analysis, Idaho Power began investigating air quality and permtting issues. If a customer generation program were implemented, Idaho Power would most likely dispatch customers' generators, almost all of which utilize diesel fuel, at times of peak system demand, which occurs most often on hot, sumer afternoons ~ times when air quality may already be reduced. In addition, Idaho Power received concerns from the environmental communty regarding air quality issues associated with operating diesel generators. Because of air quality and other concern, Idaho Power recommended holding a workshop to solicit input regarding the implementation of a dispatchable customer generation program in the Company's service terrtory. On April 4, 2008, Idaho Power filed an updated status report on the investigation with the Idaho Public Utilities Commssion and requested scheduling a workshop for the purose of receiving input from interested parties. Wind Integration Study Under the Public Utility Regulatory Policies Act (PUR A), Idaho Power is required to offer independent developers a power purchase contract based on a standard avoided cost rate for a qualifying facility with a monthy output of 10 aMW or less. Because a large number of wind project developers came to Idaho Power requesting PURA contrcts in early 2005, Idao Power requested and the Idaho PUC granted temporary relief from PUR A requirements until the impact of wind integration could be studied. The Idaho PUC granted relief by temporarily reducing the PUR A cap of 10 aMW to 100 kW for PUR A wind projects. On Febru 6, 2007, Idaho Power filed a wind integration study report with the Idao PUC. Idaho Power also filed a petition requesting removal of the temporary restrction on the size ofPURA wind projects and an adjustment to the avoided cost rates to compensate for the increase in system costs due to wind variability. On March 15,2007, and June 20, 2007, public workshops were held to present and discuss the results of the wind integration study. 2008 Integrated Resource Plan Update Page 5 Idaho Power Company June 2008 Following negotiations to settle the case, Idaho Power entered into a settlement stipulation on October 2, 2007. The settlement stipulation prescribed a methodology for calculating a wind integration charge that wil be applied to PUR A wind projects as well as other provisions. The integration charge wil be calculated as a percentage of the curent 20-year, levelized, avoided cost rate and be subject to a cap of $6.50 per MW. On Februar 20,2008, the Idaho PUC issued an order approving the settlement stipulation and returned the PURPA cap to 10 aMW. FERC Relicensing Process Idaho Power, like other utilities that operate non-federal hydroelectrc projects on qualified waterways, obtains licenses for its hydroelectrc projects from the Federal Energy Regulatory Commission (FERC). The licenses last for 30 to 50 years depending on the size, complexity, and cost of the project. Idaho Power is actively pursuing the relicensing of the Hells Canyon Complex and Swan Falls projects. The most significant ongoing 'relicensing effort is the Hells Canyon Complex (HCC). The HCC provides approximately two-thids of Idaho Power's hydroelectrc generating capacity and 40% of the company's total generating capacity. The current license for the HCC expired at the end of July 2005. Until the new multi-year license is issued, Idaho Power continues to operate the project under an annual license issued by the FERC. The license application was filed in July 2003 and accepted by the FERC for fiing in December 2003. The FERC is now processing the application consistent with the requirements ofthe Federal Power Act (FPA), the National Environmental Policy Act of 1969, as amended (NEP A), the Energy Policy Act and other applicable federal laws. The license for the Swan Falls hydroelectrc project expires in June 2010. On March 10,2005, Idaho Power issued a Formal Consultation Package (FCP) to the public relating to environmental studies designed to determine project effects for the relicensing of the project. On September 21,2007, Idaho Power submitted a drft license application to the FERC for public review and comment. The draft application is based on the results of the environmental studies along with agency and public consultation. Idaho Power wil file a fial license application for the Swan Falls hydroelectrc project with the FERC in June 2008. Failure to relicense any of the existing hydropower projects at a reasonable cost wil create upward pressure on the curent electrc rates of Idaho Power customers. The relicensing process also has the potential to decrease available capacity and increase the cost of a project's generation though additional operating constraints and requirements for environmental protection, mitigation, and enhancement (PM&E) imposed as a condition for relicensing. Idaho Power's' goal thoughout the relicensing process is to maintain the low cost of generation at the hydroelectrc facilities while implementing non-power measures designed to protect and enhance the river environment. No reduction of the available capacity or operational flexibility of the hydroelectrc plants to be relicensed was assumed as par of the 2006 IRP. If capacity reductions or reductions in operational flexibility do occur as a result of the relicensing process, Idaho Power wil adjust futue resource plans to reflect the need for additional capacity resources in order to maintain the existing level of reliability. Page 6 2008 Integrated Resource Plan Update Idaho Power Company June 2008 Renewable Energy Credits (Green Tags) A renewable energy credit (REC) or "green tag" is a tradable commodity that is created for each megawatt-hour of energy generated from a qualified renewable energy project. Traditional carbon emissions trading programs promote low-carbon technologies by increasing the cost of emitting carbon, while RECs create incentives to develop carbon-neutral renewable energy resources by providing a production subsidy. Idaho Power has enrolled in the Western Renewable Energy Generation Information System (WREGIS). WREGIS was developed by the Western Electricity Coordination Council (WECC) in cooperation with numerous utility, governental and environmental groups to provide a universal, independent, REC trackig system. Since its inception in late 2007, WRGIS has quickly become the trackig system preferred by many western states and regulatory agencies. Idaho Power is receiving all the RECs from the Elkorn Valley Wind Project over the 20-year term of the power purchase agreement. Durg initial star-up and testing of the project in late 2007, approximately 16,933 RECs were generated and Idaho Power expects to receive approximately 300,000 RECs from the Elkorn Valley Wind Project each year beginng in 2008. Idaho Power wil be receiving RECs from up to 3 MW of generation at the Raft River Geothermal Project (Unit 1) when the actual generation of the project exceeds 10 MW. Idao Power expects to receive approximately 19,000 RECs each year thoughout the 25-year term of the power purchase agreement. The project is curently workig through intial star up issues and has not routiely exceeded 10 MW. However, Idaho Power expects to receive RECs from the Raft River project staing later in 2008. Idaho Power continues to review the eligibility of the company's existing resources to create RECs as well as the possibility of acquirg RECs from qualifying facilities under existing and futue PUR A contracts. Numerous discussions have been conducted both internally and with the Idaho PUC staff to gather input regarding the development of an Idaho Power REC Policy. PURPA Contracts Under the Public Utility Regulatory Policies Act of 1978 (PUR A), Idaho Power is required to offer independent developers a power purchase contract based on a stadard avoided cost rate for any qualifying facility with a monthly output of 10 aMW or less. Because Idaho Power cannot accurately predict the level of future PUR A development, only contracts that are curently signed and approved by the Idaho PUC are included in Idao Power's resource plans. Since the 2006 IRP was published, the overall expected nameplate rating of PUR A projects has not changed materially. Changes that have taen place include reductions of 26.9 MW from two biomass projects, 19.5 MW from one wind project and 10 MW from a geothermal project. Additions since the 2006 IRP include 57.6 MW from thee wind projects. These adjustments result in a cumulative change in the contract nameplate rating from 438.2 MW in 2006 to 439.4 MW today. Idaho Power curently has 94 signed and approved PUR A contrcts. Idaho Power's 2006 IRP included more than 250 MW from PURPA contracts that had been signed and approved by the Idaho PUC. The timg of these resources included in the 2006 IRP was based on the estimated on-line dates contained in the contracts. To date, none of these PUR A projects have met the scheduled operation date; a few are curently under constrction, and 150 MW has been delayed until 2010, or possibly indefintely. Because of the uncertinty created by ths situation, 2008 Integrated Resource Plan Update Page 7 Idaho Power Company June 2008 Idaho Power plans to discuss the methodology of accounting for PURP A projects with the IRP Advisory Council as part of the 2009 IRP process. Wholesale Contracts Idaho Power curently has one, fixed-term, off-system sales contrct to supply 6 aMW to the Raft River Rural Electrc Cooperative. Since the 2006 IRP was published, the term of the contract has been renewed anually and is expected to continue to be renewed though the end of September 2011. The Raft River Cooperative is the electrc distrbution utility serving Idao Power's former customers in Nevada and the agreement was established as a full-requirements contract after being approved by the FERC and the Public Utilities Commssion of Nevada. The contract that Idaho Power had to supply 6 aMW to the City of Weiser expired at the end of 2006. The expiration of ths contract was anticipated in the 2006 Integrated Resource Plan. Idaho Power and Montana's NorthWestern Energy negotiated a load-following agreement in which Idaho Power provided NorthWestern Energy 30 MW of load-following service. Idaho Power did not renew the load-following agreement at the end of 2007 because of concerns regarding the integration of more than 350 MW of wind generation anticipated to be interconnected on Idao Power's system. NorthWestern has provided load following services for the Salmon, Idaho area which is located in the NorthWestern Balancing Authority Area. Idaho Power and NorthWestern are curently workig together to move the Salmon area load into the Idaho Power Balancing Authority Area. Idaho Power continues to utilize its transmission capacity on the Jefferson line to import power from Montana durg the sumer months. At present, Idaho Power purchases 83 MW durng heavy load hours from June though August from PPL Montana. Although the purchase agreement expires in August 2009, Idaho Power plans to continue to utilize the available transmission capacity durg the summer months. An RFP has been issued to supply 83 MW for the thee sumer months beginng in June 2010 and proposals are due in May 2008. Page 8 2008 Integrated Resource Plan Update Idaho Power Company June 2008 3. PLANNING PERIOD FORECASTS Sales and Load Forecast In addition to the biennal IRP process, Idaho Power prepares a sales and load forecast each calenda year as part of the company's annual financial forecast. The sales and load forecast is strongly influenced by the most recently available economic forecast developed by Idaho Economics, an independent consultant. The forecast of the number of households and employment projections, along with customer consumption patterns, is used to develop customer forecasts and load projections. The projections were updated in August 2007 and are the basis for the sales and load forecast for the 2008 IRP Update. Signficant factors influencing the 2008 IRP Update sales and load forecast include: . The sales and load forecast developed for the 2008 IRP Update reflects the addition of one new "Special Contrct" customer. This customer plans to begin operation in Januar 2009 and reach full capacity by August 2009. The 2008 IRP Update sales and load forecast includes 38 aMW with a peak demand of 43 MW for ths customer. Although ths additional load was included in the updated forecast, Idaho Power and the customer are stil in discussions and the final load could eventually be more than double these amounts. · Demand-side management (DSM) program performance has exceeded the 2006 IRP projections. . The effect of code changes for residential building practices, including increased insulation requirements and air conditionig unt effciency for new constrction and replacement unts, has lowered energy consumption projections. . New DSM programs proposed in the 2006 IRP were intially categoried as supply-side resources. As proposed programs are implemented, the progra effects are integrated into existig DSM and considered to be par of the load forecast base which lowers the energy and peak forecast. The 2008 IRP Update sales and load forecast reflects the full integration ofDSM program effects as a reduction to the forecasttIe series as well as the effects of new building codes and air conditionig effciency standards. Customer and Load Growth Customer growth is the priar factor leading to Idaho Power's need for additional resources. Population growth thoughout southern Idaho - specifically in the Treasure Valley - requies additional resources to meet both the instantaneous peak and the sustained energy needs of the new customers. As mentioned in the 2006 IRP, new generation is often more costly than electrcity produced at existig facilities. Incorporatig new generation in Idaho Power's rate base tends to increase electrcity prices for all customers in all rate classes. In 1990, Idaho Power had approximately 290,000 retail customers. Today, Idaho Power serves more than 480,000 retail customers in Idaho and Oregon. Fir peak-hour load has increased from less than 2,100 MW in 1990 to nearly 3,200 MW in the sumer of2007. In July 2007, the peak-hour load reached 3,193 MW, which was a new system record. Average firm load has increased from 1,200 aMW in 1990 to 1,800 aMW at the end of 2007. A sumar ofIdaho Power's load and customer data is shown in Table 1. 2008 Integrated Resource Plan Update Page 9 Idaho Power Company June 2008 The sales and load forecast anticipates that Table 1.Historical Data Idaho Power wil add between 12,500 and (1990-2007) 13,000 new customers each year thoughout the Change inplannng period. The anual compound growth Customers rate is approximately 2.1 %. The compound Average from Peak Firm Firm Load Number of Previousgrowth rate results in expected customer growth Year Load (MW)(aMW)Customers Yearsfrom approximately 480,500 customers in 2007 1990 2,052 1,205 290,492 7,327to nearly 740,000 customers in 2027. Figure 1 1991 1,972 1,206 296,584 6,092shows a comparson of the 2006 and 2008 1992 2,164 1,281 306,292 9,708updated customer forecasts. Figue 1 shows that 1993 1,935 1,274 316,564 10,272there wil be a greater number of retail 1994 2,245 1,375 329,094 12,530customers than were forecast in the 2006 IRP - nearly 26,000 more retail customers by 2027.1995 2,224 1,324 339,450 10,356 The additional 26,000 retail customers represent 1996 2,437 1,438 351,261 11,811 a change in total customers of almost 4% by the 1997 2,352 1,457 361,838 10,577 end of the 20-year plang period.1998 2,535 1,491 372,464 10,626 1999 2,675 1,552 383,354 10,890 The recent cyclical slowdown in customer 2000 2,765 1,653 393,095 9,741 growth, as indicated in the total number of 2001 2,500 1,576 403,061 9,966 customers for year end 2007 is approximately 2002 2,963 1,622 414,062 11,001 three tenths of a percent lower than forecast 2003 2,944 1,657 425,599 11,537 (0.3%). The effect of the cyclical downtu on 2004 2,843 1,671 438,912 13,313 the longer term trend wil be evaluated for the 2005 2,961 1,660 456,104 17,192 2009IRP.2006 3,084 1,745 470,950 14,846 2007 3,193 1,808 480,523 9,573 Figure 1. Retail Customers (thousands of customers) 800 700 600 500 400 300 200 1000,- ,I I I j I I i i I I I i I I I I i I I I I I I I I 1990 1995 2000 2005 2010 2015 2020 2025 2030 -20061RP Forecast -20081RP Update Forecast - Historical Page 10 2008 Integrated Resource Plan Update Idaho Power Company June 2008 Load Forecast Alternate forecast scenarios for average load and peak-hour load were developed for the 2006IRP. The two plang criteria, the 70th percentile average load for energy plang, and the 95th percentile peak-hour load for capacity planing, have not been changed in the 2008 IRP Update. The projected demand for electrcity by customers in Idaho Power's service area is bounded by high and low probabilistic load forecasts. The boundary forecasts reflect the range of load uncertainty associated with alternate weather related assumptions. The median forecast is between the two boundaries and Idaho Power considers the median forecast to represent the most likely outcome. Both the average energy and the peak-hour load forecasts have declined since the 2006 IRP. A varety of factors have contrbuted to the load forecast change. The customer forecast has increased since publishig the 2006 IRP and the customer increase leads to an increase in both peak-hour and average energy. Offsetting the energy increase are the effects of the DSM programs and a forecast increase in retail electrcity prices. Two factors affect the DSM projections. Firt, the DSM programs have been more effective than forecast in the 2006 IRP - the DSM progr results have exceeded the projections made in 2006. And second, is the manner in which Idaho Power treats the DSM projections in an IRP. In an IRP, new DSM progras are added to the resource stack meaning demand-side programs are treated equally with supply-side resources. However, when a demand-side program is intiated and Idaho Power commts to the program, the program effects are considered as par of the load forecast. Unlike demand-side programs, the effects of existing and committed supply- side resources continue to be analyzed as par of the resource stack. The final factor contrbuting to the decline in the sales and load forecast is that energy prices are forecast to increase slightly faster than originally projected in the 2006 IRP, which is expected to result in a slight reduction in energy consumption. Average Load (Energy) Table 2 sumarizes thee forecast outcomes of Idaho Power's estimate of its anual system load considerig median, 70th percentile and 90th percentile weather impacts on the expected (median) load forecast. The 70th percentile forecast is based on 70th percentile weather to determe average monthy load which means three years out of ten would exceed the forecast. Idaho Power uses the 70th percentile forecast as the basis for energy resource plang. Therefore, the planng criteria for determing Table 2. Range of System Load Growth Forecasts (aMW) 2008 IRP Update 70th 90th Year Median Percentile Percentile 2007 (Actual)1,810 1,810 1,810 2008 1,812 1,853 1,925 2009 1,880 1,921 1,994 2010 1,913 1,955 2,029 2011 1,941 1,984 2,059 2012 1,954 1,997 2,073 2013 1,976 2,020 2,097 2014 1,989 2,034 2,112 2015 2,008 2,053 2,132 2016 2,036 2,081 2,162 2017 2,051 2,097 2,178 2018 2,067 2,114 2,196 2019 2,096 2,144 2,227 2020 2,129 2,176 2,261 2021 2,163 2,211 2,297 2022 2,197 2,246 2,333 2023 2,231 2,280 2,368 2024 2,265 2,314 2,403 2025 2,301 2,351 2,441 2026 2,341 2,392 2,483 2027 2,380 2,432 2,524 Growth Rate (2005-2027)1.4%1.4%1.4% 2008 Integrated Resource Plan Update Page 11 Idaho Power Company June 2008 (median) peak forecast. The 95th percentile forecast uses the 95th percentile peak day temperature to determine monthly peak-hour Table 3.Change in System Load Growth (aMW) 2008 IRP Update vs. 20061RP 70th 90th Year Median Percentile Percentile 2008 -10 -11 -10 2009 23 22 22 2010 21 20 21 2011 23 23 23 2012 12 11 12 2013 -2 -3 -2 2014 -25 -25 -24 2015 -43 -44 -43 2016 -53 -54 -51 2017 -77 -77 -76 2018 -100 -100 -98 2019 -111 -111 -109 2020 -119 -119 -116 2021 -127 -127 -124 2022 -136 -135 -132 2023 -145--145 -142 2024 -154 -155 -152 2025 -163 .164 -160 2026 -168 -168 -165 2027 -175 -175 -172 % Change (in 2027)-6.8%-6.7%-6.4% the need for energy resources assumes 70th percentile average load conditions. The projected 20-year average annual compound growth rate in the expected load forecast is 1.4% and average energy demand is forecast to grow at about 30 aMW per year. Figue 2 ilustrates the 70th percentile average load forecasts used in the 2006 IRP and 2008 IRP Update. The difference between the two forecasts is shown in Table 3. Peak-Hour Load New housing growth and the associated increase in air conditioning load in southern Idaho is driving much ofIdaho Power's peak-hour load growth. In the updated load forecast, the peak- hour load is projected to grow by approximately 70 MW per year throughout the plang period, which is 10 MW per year less than predicted in the 2006 IRP. This reduction in the growth rate is due to DSM. demand response programs, local and federal effciency codes and stadards, and reduced consumption due to higher prices. Table 4 summarizes thee forecast outcomes of Idaho Power's estimte of its annual system peak considerig median, 90th percentile and 95th percentile weather impacts on the expected Figure 2. Forecasted Firm Load - 70th Percentile (average megawatts) 2,700 2,500 2,300 2,100 1,900 1,700 1,500 1,300 1,100900~700~iliillli 1975 1980 1985 ~~~~~,. ~ I i I I i I I I I 1--1 I I Iii I i I I ¡Ii I I I I ¡Ii I I I i I I I I 1990 1995 2000 2005 2010 2015 2020 2025 2030 -Actual -20061RP -2008 IRP Update Page 12 2008 Integrated Resource Plan Update Idaho Power Company June 2008 demand. Idaho Power uses the 95th percentile The projected 20-year average annual forecast as the basis for peak resource plang.compound growth rate in the expected peak Therefore, the plang criteria for detenning forecast is 1.8% as shown in Table 4. Figure 3 the need for peak-hour capacity assumes 95th ilustrates the 95th percentile system peak percentile peak-day temperature conditions.forecasts used in the 2006 IRP and 2008 IRP Update. The difference between the Table 4. Range of System Peak Growth two forecasts is shown in Table 5.Forecasts (MW) 20081RP Update 90Îh 9SÎh Table 5.Change in System Peak Growth (MW) Year Median Percentile Percentile 2008 IRP Update 2007 (Actual)3,193 3,193 3,193 90Îh 9SÎh20083,099 3,240 3,284 Year Median Percentile Percentile 2009 3,193 3,338 3,383 2008 -28 -28 -28 2010 3,252 3,400 3,446 2009 11 12 11 2011 3,313 3,464 3,511 2010 4 4 4 2012 3,356 3,510 3,558 2011 5 5 5 2013 3,409 3,567 3,617 2012 -11 -12 -12 2014 3,454 3,615 3,666 2013 -30 -30 -30 2015 3,506 3,671 3,723 2014 -57 -58 -57 2016 3,572 3,740 3,793 2015 -83 -83 -82 2017 3,620 3,792 3,846 2016 -95 -96 -95 2018 3,672 3,847 3,901 2017 -127 -127 -126 2019 3,738 3,916 3,972 2018 -156 -156 -157 2020 3,808 3,990 4,047 2019 -172 -172 -172 2021 3,881 4,066 4,124 2020 -185 -185 -184 2022 3,955 4,143 4,202 2021 -197 -197 -197 2023 4,028 4,220 4,280 2022 -209 -209 -209 2024 4,103 4,298 4,359 2023 -223 -223 -223 2025 4,179 4,378 4,440 2024 -236 -236 -236 2026 4,262 4,464 4,527 2025 -249 -249 -249 2027 4,345 4,550 4,615 2026 -256 -256 -256 Growth Rate 2027 -265 -266 -265 (2008-2027)1.8%1.8%1.8%% Change (in 2027)-5.7%-5.5%-5.4% Figure 3. Forecasted Firm Summer Peak - 95th Percentile (megawatts) 5,0004,700 ~ 4,400 4,100 3,800 3,500 3,200 2,9002,600- 2,300 2,000 -' 1,700 1,400 ¡¡I i I I i I I I I I I i I I I I I I I i I I I I i I I I I i I I I I I I I Iii I i I I I Iii I I I i I i 1975 1980 1985 1990 1995 2000 2005 2010 2015 2020 2025 2030 -Actual -20061RP -20081RP Update 2008 Integrated Resource Plan Update Page 13 Idaho Power Company June 2008 Hydroelectric Generation Forecast In the IRP process, Idaho Power assesses resource adequacy using the 70th percentile water condition for average energy planng and the more constrined 90th percentile water condition for peak-hour plannng. Idaho Power recognizes that water management issues in the Snake River drainage wil continue to remain the subject of debate for the foreseeable future and the company wil adjust the hydroelectrc resource projections in the IRP in response to changing practices and conditions. Water Issues in Idaho Power generation at Idaho Power's hydroelectrc projects on the Snake River is dependent upon the state water rights held by the company and the long-term sustainability of the Snake River, trbutary spring flows and the Eastern Snake Plain Aquifer that is connected to the Snake River. Idao Power continues to paricipate in the water management issues in Idaho that may affect the company's water rights and resources. One of the main water rights issues facing Idaho Power Company is the Snake River Basin Adjudication intiated in 1987. The Snake River Adjudication is a legal action containg both judicial and administrtive proceedings. The adjudication process wil allocate the Snake River water between surace water users, ground water users, in-stream non-consumptive water users, senior water rights holders, and junor water rights holders. The objective of the Snake River Basin Adjudication is to reverse the decline in river, sprig, and aquifer water levels and to address the long-term water resource needs of the state. Idaho Power wil continue to vigorously defend its water rights. None of the pending water management issues are expected to impact Idaho Power Company hydroelectric generation in the near-term, but the company cannot predict the ultimate outcome ofthe legal and administrative water rights proceedings. Idaho Power's ongoing participation in water rights issues is to guarantee that sufficient water is available for use at the company's hydroelectric projects on the Snake River. Flow Augmentation Reports issued in 2007 by the Bureau of Reclamation (August 2007) and NOAA Fisheries Service (October 2007) suggest an intent to explore shifting the delivery of flow augmentation water from the months of July and August to the sprig months of April, May and June. A follow-up biological opinion report is anticipated later in 2008. Idaho Power has performed a prelimary resource planng analysis to estimate the impact of the shift in the timing of the flow augmentation water. The analysis suggests that under the 70th percentile water condition used for energy resource plannng, generation levels for the most energy constrined month (July) are projected to decline by approximately 115 aMW. Idaho Power wil continue to monitor the issue to ensure that generation projections for its hydroelectrc facilities for the 2009 IRP are consistent with curent federal flow augmentation practices and schedules. Coal Price Forecast The expected coal price forecast developed for the 2006 IRP was an average ofIdaho Power's coal forecasts for its Vahny and Jim Bridger thermal plants. In addition, the 2006 IRP used a Wyomig specific coal forecast for potential generation resources located in Wyomig and a regional coal price forecast for resources at non-specific locations. The coal price forecasts were created using coal and rail transporttion market inormation, private forecasts, and the Global Insight 2006 U.S. Power Outlook report. The resultig costs in dollars perMMtu represent the delivered cost of the coal, including rail costs, coal costs, and use taxes. Page 14 2008 Integrated Resource Plan Update Idaho Power Company June 2008 In general, coal prices have risen due to increases in the cost of diesel fuel, explosives, utilities, shipping and other consumables used in minig. The coal price forecasts were not updated as par of the 2008 IRP Update, however, new forecasts wil be prepared in 2008 as part of the 2009 IRP process. A sumary of both coal price forecasts used in the 2006 IRP are shown in Table 6 and Figure 4. Natural Gas Price Forecast Idaho Power does not directly forecast natural gas prices as par of the planng process. Industr forecasts developed by outside consultants are combined with forecasts from published sources to create a composite forecast. The expected gas price forecast used in the IRP is derived from public and private source forecasts including IGI Resources, NYMEX, PIRA, EIA, NWCC, and u.s. Power Outlook. The forecast from each source is converted to nominal dollar and then converted to dollars per MMBtu at the Sumas trading hub. Each forecast is then weighted and used to develop the composite forecast. Transporttion costs are then added to the weighted average price to develop a fial estimate of the delivered cost in dollars per MMBtu. The transporttion costs also include Nortwest Pipeline's fixed and volumetrc charges as well as fuel gas. Figure 4. 2006 IRP Fuel Forecast (Nominal $/MMBtu) $12 $11 $10 $9 $8 :: $7 åi :: $6 ~- $5 $4 $3 $2 $1 $0 200620072008200920102011201220132014201520162017 2018 2019 2020 2021 2022202320242025 -Sumas Natural Gas (Expected) -Henry Hub Natural Gas (Exected) - - Henry Hub Natural Gas (High) -- - Henry Hub Natural Gas (Low) -NWPCC Natural Gas (2007) -Wyoming Specific Coal -Regional Coal i- ..~ ..--i-I. ... ..--- .- .i--..-..~~..--,--- ¡.------ 2008 Integrated Resource Plàn Update Page 15 Idaho Power Company June 2008 Idaho Power has not prepared an updated natual gas price forecast for the 2008 IRP Update. However, the Northwest Power and Conservation Council (NCC) recently issued a revised natual gas price forecast which is shown in Table 6 and Figue 4 along with the fqrecasts used in Idaho Power's 2006IRP. As shown in Figure 4, the new forecast from the NWCC does not deviate materially from Idaho Power's expected case forecast used in the 2006 IRP. Table 6. Coal and Natural Gas Forecasts ($/MMBtu Delivered-Nominal) 2007 20061RP 20061RP 20061RP 20061RP 20061RP NWPCC Wyoming 20061RP Sumas Henry Hub Henry Hub Henry Hub Natural Gas Specific Regional Natural Gas Natural Gas Natural Gas Natural Gas Price Year Coai1 Coai2 (Expected)(Expected)(High)(Low)Forecast 2006 $1.24 $1.27 $8.23 $8.73 $11.16 $4.89 2007 $1.17 $1.32 $8.62 $8.79 $10.71 $4.86 2008 $1.13 $1.37 $8.00 $8.11 $10.43 $4.92 $7.58 2009 $1.11 $1.41 $7.91 $8.17 $10.36 $5.01 $7.20 2010 $1.05 $1.45 $5.90 $6.19 $9.79 $5.14 $6.80 2011 $1.03 $1.49 $5.95 $6.24 $9.48 $5.35 $6.38 2012 $1.06 $1.53 $6.04 $6.33 $9.18 $5.57 $6.23 2013 $1.07 $1.58 $6.24 $6.53 $9.00 $5.78 $6.30 2014 $1.14 $1.75 $6.42 $6.71 $8.90 $6.05 $6.30 2015 $1.15 $1.83 $6.64 $6.92 $9.01 $6.30 $6.53 2016 $1.19 $1.90 $6.92 $7.20 $9.20 $6.05 $6.82 2017 $1.22 $1.98 $7.23 $7.50 $9.43 $6.20 $7.10 2018 $1.29 $2.09 $7.49 $7.75 $9.60 $6.40 $7.44 2019 $1.34 $2.19 $7.86 $8.12 $9.87 $6.56 $7.71 2020 $1.40 $2.31 $8.16 $8.41 $10.16 $6.79 $8.00 2021 $1.39 $2.41 $7.51 $7.77 $10.45 $6.80 $8.28 2022 $1.43 $2.52 $7.79 $8.04 $10.76 $6.96 $8.58 2023 $1.45 $2.63 $8.14 $8.39 $11.08 $7.18 $8.89 2024 $1.52 $2.74 $8.38 $8.62 $11.40 $7.54 $9.22 2025 $1.56 $2.88 $8.70 $8.94 $11.74 $7.69 $9.54 1 Used in the 2006 IRP for a Wyoming Specific coal resource. 2 Used in the 2006 IRP for a non-location specific, regional coal resource. 3 NWPCC medium case (east-side delivered) inflated at 2.5%. Page 16 2008 Integrated Resource Plan Update Idaho Power Company June 2008 4. DEMAND-SIDE MANAGEMENT Demand-Side Resources Durng 2007, Idaho Power continued to expand the programs that were implemented as a result of the 2004 IRP. Idaho Power's 2006 IRP included the addition of three new DSM programs and the expansion of one program. In addition to the DSM programs identified in the IRP, Idaho Power has also continued to pursue other customer-focused DSM intiatives, including programs that preceded the 2004 IRP, educational opportties, and regional market transformation efforts. As par of new regulatory intiatives, in 2007 Idaho Power committed to enhance its efforts to promote energy effciency. Idaho Power's DSM activities thoughout 2007 were priarily focused on enhanced program paricipation and. energy savings in the curent programs, and design and implementation of new programs. Idaho Power has also contiued to integrate the company's field and support personnel to increase customer awareness and participation in the programs. Program Performance Demand-side management programs at Idaho Power continue to grow as measured by customer partcipation, energy savings, and demand reduction. In 2007, paricipation in the AlC Cool Credit program increased by 155%. The Irgation Peak Rewards and AlC Cool Credit programs resulted in an estimated combined sumer peak reduction of 48 MW, representing a 29% increase from 2006 results. The four energy efficiency programs that were identified in the 2004 IRP are the Custom Efficiency (Industral), Building Efficiency (Commercial), ENERGY STARtI Homes Northwest (Residential), and Irrgation Efficiency Rewards programs. The four programs resulted in total anual savings of over 45,000 MW in 2007, which was a 20% increase over the 2006 energy savings of approximately 38,000 MW for the same programs. The energy efficiency programs that originated as a result of the 2006 IRP are the Heating and Cooling Effciency (Residential), ENERGY STARtI Lighting (Residential), and the Easy Upgrades (Commercial) programs. The new programs resulted in annual savings of over 12,000 MW in 2007. An expansion of the program formerly known as the Industral Effciency program was also identified in the 2006 IRP. The program was expanded in 2007 and is now called the Custom Efficiency program. In addition to the IRP programs offered durng 2007, Idaho Power operated several other energy efficiency programs tageting residential customers: Weatherization Assistance for Qualified Customers (WAQC), Energy House Calls, Rebate Advantage, and Oregon Residential Weatherization. The energy efficiency progras added annual savings of over 4,500 MW in 2007. Residential Programs Programs available to residential customers include one demand response progra, seven energy efficiency programs, and an educational initiative program. The residential demand response program is called "AlC Cool Credit" and the program achieves peak-hour demand reduction by cycling customers' central air conditioners. The residential energy efficiency programs include Energy House Calls, ENERGY STARq¡ Homes Nortwest, Oregon Residential Weatherization, Rebate Advantage, ENERGY STARtI Lighting, W AQC, and Heating and Cooling Effciency. The Residential Energy Efficiency Education Initiative began in 2007, which provided educational outreach to Idaho Power residential customers. In addition, the Heating and Cooling 2008 Integrated Resource Plan Update Page 17 Idaho Power Company June 2008 Effciency program and the Appliance program were under development in 2007. Idaho Power conducted approximately 20 regional events in parership with local community retailers to educate and influence consumer purchasing decisions relating to ENERGY STARtI Lighting. Idao Power increased residential program outreach efforts in 2007 through parerships with Home Depot, Lowes, Wal-Mart, and other retailers. The parterships were developed to educate customers across Idaho Power's service area about energy efficient lighting and increase the adoption of energy effcient lighting by residential customers. Another addition in 2007 was the creation of the ww.getpluggedin.com web site and related radio and TV advertising. . The marketing channels were designed to educate customers about varous issues facing Idaho Power, and specifically, energy efficiency and the role it plays in planing and managing growth. Residential Results In 2007, residential customers were responsible for a 10% increase in energy savings from 2006 with approximately 11,000 MW savings in 2006 and over 12,000 MW in 2007. The peak-hour demand savings from residential customers increased by 74% from 6.5 MW in 2006 to 11.4 MW in 2007. Customer participation in the demand response programs increased by 155% for 2007, and compact fluorescent light (CFL) bulb sales increased by 23%. Commercial and Industrial Programs Three programs targeting different energy effciency activities are available to Idaho Power's commercial and industral customers. The newest program offered to these customers, Easy Upgrades, was launched in Idaho in February 2007 and in Oregon in May 2007. The program is designed to deliver energy effciency and demand-side savings to all existing commercial and industral customers. Easy.Upgrades offers a menu of incentives for lighting, HV AC, motors, building shell, plug loads, and grocery refrgeration. With the launch of the Easy Upgrades program, the Oregon School Effciency program was discontinued since schools can now paricipate in the Easy Upgrades program. The Building Effciency program for new constrction projects achieves energy savings that are cost-effective at the time of constrction. The program continues to offer energy-saving improvements for lighting, cooling, building shell, and energy control effciency options. Both Building Efficiency and Easy Upgrades paricipants can receive incentives up to $100,000 for any projects completed. The Custom Effciency progra, formerly the Industrial Efficiency progra, was expanded to include large commercial customers in 2007. The program is intended for larger custom projects. Idaho Power continues to offer its Oregon Commercial Audits program to medium and small commercial customers. Commercial and Industrial Results Total anual energy savings for the commercial and industral programs increased by approximately 88%, from approximately 20,000 MW in 2006 to nearly 38,000 MW in 2007. Irrigation Programs Idaho Power curently offers two progras to irgation customers: Irrgation Peak Rewards, a demand response program designed to decrease peak-hour demand, and Irrgation Efficiency Rewards, an energy effciency program designed to encourage replacement or Page 18 2008 Integrated Resource Plan Update Idaho Power Company June 2008 improvement of ineffcient systems and components. Irrigation Results The Irrgation Peak Rewards program provided significant peak-hour reductions durg the sumer of 2007 with an average peak load reduction of nearly 29 MW and a maximum sumer peak reduction of over 37 MW. The maximum sumer peak-hour reduction was approximately 18% higher in 2007 than in 2006. The peak reduction is due to changes in the program incentive strctue, which increased the number of two- and thee-day-per week participants. The Irrgation Efficiency Rewards progra also had strong participation in 2007. However, the matuty of the program and the early adoption of the menu options by irgators have caused a leveling off of projects in 2007. Program redesign, implemented in 2006, offered increased incentive levels and provided a menu option program that is popular with irgation customers. The total energy savings for 2007 was over 12,000 MW on 819 projects across Idao Power's service area. DSM Future Performance In 2008, Idaho Power plans to continue to increase participation and energy savings from existing progras, continue to implement new energy efficiency programs, research possible new demand response programs, complete a new DSM potential study, and evaluate several existing programs. Idaho Power also plans to participate in the development of the Nortwest Power and Conservation Council's (NCC) Sixth Power Plan and to continue enhancing consumer education on energy efficiency. The effects of DSM programs, changes in Idaho residential building codes, and the federal residential air conditionig unt efficiency standards have been integrated into both the demand-side program forecast and the sales and load forecast included in the 2008 IRP Update. The demand-side programs and their expected effects are addressed in more detail in the company's Demad-Side Management 2007 Anual Report. Figue 5 shows increased energy savings thoughout the plang perod in a comparson of the DSM program performance anticipated in Figure 5. DSM Forecast Annual Savings 140 120 f 100~ i:800..Co::'C 60Q)i::: ei 40Q)i:W 20 0 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 -All DSM (w/o code changes) - 20061RP 2008 Integrated Resource Plan Update Page 19 Idaho Power Company June 2008 the 2006 IRP and the 2008 IRP Update. Idaho Power has increased the resources dedicated to energy effciency and demand response programs, resulting in greater expected program effects. Idaho Power also expects to introduce additional DSM programs throughout the planng period that wil result in increased energy savings. The new programs wil be considered in the 2009 and subsequent resource plans. In the later years of the planng period, the updated sales and load forecast shows reduced peak-hour energy consumption resulting from the 2006 IRP demand-side program savings. The peak-hour reductions are mainy attbuted to improved residential building codes and air conditionig standards. For the forecast tie period, the 2008 IRP Update forecast shows an overall energy savings improvement of approximately 18% over the earlier forecasts included in the 2006 IRP. Tables 7 and 8 show the effect ofDSM on the average and peak-hour load forecasts for the 2008 IRP Update. The peak-hour load reductions shown in Table 8 are constant from 2010 onward as the present demand response programs reach full implementation. After 2010, new partcipants are expected to offset program participants who elect to leave the programs. Idaho Power wil consider additional demand response programs in the 2009 and subsequent Integrated Resource Plans. Table 7. DSM Growth Forecast - 2008 IRP Update vs. 2006 IRP (aMW) 20081RP Update All DSM (w/o CodeYearChanges)Code Changes Total DSM 20061RP Diference 2008 16 1 17 7 10 2009 25 2 27 18 9 2010 32 3 35 28 8 2011 40 5 45 37 8 2012 48 6 54 44 10 2013 56 7 63 51 12 2014 64 8 72 57 15 2015 70 10 80 62 18 2016 77 11 88 67 21 2017 83 12 95 69 26 2018 88 14 102 71 31 2019 94 15 109 74 35 2020 99 17 116 76 40 2021 104 18 123 78 44 2022 109 20 129 81 48 2023 114 21 135 83 52 2024 118 23 142 85 56 2025 123 25 148 88 60 2026 123 27 149 n/a n/a 2027 123 28 151 n/a n/a Page 20 2008 Integrated Resource Plan Update Idaho Power Company June 2008 Table 8.DSM Peak-Hour Savings - 2008 IRP Update vs. 2006 IRP (MW) 2008 IRP Update 20061RP Difference Energy Demand Energy Demand Energy Demand Effciency Response Effciency Response Effciency Response 2008 30 66 20 59 10 7 2009 46 78 26 73 20 5 2010 61 82 32 78 29 5 2011 76 82 37 78 39 5 2012 92 82 43 78 49 5 2013 107 82 48 78 59 5 2014 123 82 54 78 69 5 2015 135 82 54 78 81 5 2016 146 82 54 78 92 5 2017 157 82 54 78 103 5 2018 168 82 54 78 114 5 2019 179 82 54 78 125 5 2020 190 82 54 78 136 5 2021 200 82 54 78 146 5 2022 210 82 54 78 156 5 2023 219 82 54 78 166 5 2024 229 82 54 78 175 5 2025 239 82 54 78 186 5 2026 243 82 n/a n/a n/a n/a 2027 247 82 n/a n/a n/a n/a 2008 Integrated Resource Plan Update Page 21 Idaho Power Company June 2008 Page 22 2008 Integrated Resource Plan Update Idaho Power Company June 2008 5. SUPPLY-SIDE RESOURCES Evander Andrews Peaking Resource Idaho Power began constrction of a thd simple cycle combustion tubine at the Evander Andrews Power Complex near Mountain Home, Idaho in early 2007. The plant began commercial operations on March 11,2008. The combustion tubine provides approximately 166 MW of capacity during sumer peak-hour loads and up to 200 MW durg the winter. Idaho Power received a Certificate of Public Convenience and Necessity for the project from the Idaho PUC on December 15, 2006. The certificate included a power plant constrction cost commitment estimate of $60 million. On March 7, 2008, Idaho Power filed an application with the Idaho PUC for authorization to place $57,650,861 of plant investment into rate base. The March 7, 2008 filing also included $7,331,116 for investment in transmission and interconnection facilities. These transmission and interconnection facilities, which are complete and in service, wil allow the new Evander Andrews combustion tubine to operate ths sumer. However, an additional $19.5 millon of transmission and interconnection facilities are scheduled to be placed in service in October 2008 to improve transmission reliability associated with the new power plant. Shoshone Falls Upgrade On August 17,2006, Idaho Power filed a license amendment application with the FERC allowing the company to upgrade the Shoshone Falls project from 12.5 MW to 62.5 MW. In March 2007, Idaho Power received a drft Environmental Assessment (EA) and Notice of Ready for Environmental Analysis from the FERC, which provided for a 60-day comment period for interested entities. The FERC issued a supplemental EA on December 4, 2007 and Idaho Power expects that a license amendment wil be issued in 2008. In conjunction with the license amendment application, Idaho Power has filed a water rights application which is curently being reviewed by the Idaho Departent of Water Resources (IDWR). Horizon Wind Energy Power Purchase Agreement In Februar 2007, the Idaho PUC approved a power purchase agreement with Telocaset Wind Power Parters, LLC, a subsidiar of Horizon Wind Energy, for 101 MW of nameplate wind generation from the Elkorn Valley Wind Project located in norteastern Oregon. The Elkorn Wind project was constrcted durg 2007 and began commercial operations on December 28, 2007. U.S. Geothermal Power Purchase Agreement The 2006 IRP identified a need for Idaho Power to acquire geothermal generation resources. An RFP (Request for Proposals) for geothermal energy was released on June 2, 2006. Idaho Power identified U.S. Geothermal as the successful bidder in March 2007 based on their proposal to supply 45.5 MW of geothermal energy. On Januar 9, 2008, the Idaho PUC approved a power purchase agreement for 13 MW of nameplate generation from the Raft River Geothermal Power Plant (Unit 1) located in southern Idaho. Raft River Unit 1 began operatig at a lower capacity in October 2007 under a PUR A contract. Contract negotiations for the remainng 32.5 MW wil take place over the next several months and are expected to include an additional unt at the Raft River site and two units at the Neal Hot Sprigs site located in eastern Oregon. On-line dates for these thee projects are uncertin and wil depend on the 2008 Integrated Resource Plan Update Page 23 Idaho Power Company June 2008 progress of development activities. However, these projects are not expected to meet the 2009 on-line date identified in the 2006 IRP. Wyoming Pulverized Coal Resource The 2006 IRP near-term action plan indicated that an initial commtment to the constrction of a coal-fired resource would be necessary before the end of 2007 in order for a project to be on-line in 2013. Idaho Power began screenig and evaluating coal-fied resources in 2006. The evaluation concluded in August 2007 and the results indicated constrction costs had escalated substantially since resource cost estimates were prepared for the 2006 IRP. Because the results of the screenig and evaluation process were substantially different than the assumptions used in the 2006 IRP, Idaho Power re-evaluated the cost of a coal resource against a combined cycle combustion tubine (CCCT). In this updated analysis, a cost estimate of $1,071 per kW was used for the CCCT based on an estimate prepared by Idaho Power in mid-2007 and $3,000 per kW was used for the coal resource. Figure 6 is a ''tipping point" char which shows the levelized price of energy for both a pulverized coal and a CCCT resource over a range of carbon adder costs. A carbon adder of $21 per ton of C02 is the "tipping point" where a CCCT resource becomes a better choice than pulverized coaL. Figure 6. Levelized Price for Generating Resources vs. Carbon Adder $110 $105 $100 ¡:$95 i $90CD.g Q. 'C $85CD.t:ãi;:CD..$80.. ~co $75N $70 $65 $60 $0 $5 $10 - SC Pulverized Coal ($3.000/kW) - CCCT ($1 ,071/kW) -SC Pulverized Coal ($3,OOO/kW)-w1$10 per MWh for Transmission -CCCT ($1,071/kW) w/$2 per MWh for Transmission" I$15 $20 $25 $30 $35 $40 Carbon Adder ($/TON of CO2) Page 24 2008 Integrated Resource Plan Update Idaho Power Company June 2008 In addition to comparig the resource costs, Figure 6 also shows an estimate for both resources accounting for the cost of transmission to deliver the energy to Idaho Power's main load center in southwestern Idaho. For this comparison, $10 per MWh was added to the cost of a pulverized coal facility located in Wyomig while $2 per MWh was used for a CCCT which could be built in southwestern Idaho. After accounting for the cost of transmission, Figure 6 shows the CCCT is the best choice for any level of assumed carbon adder. In the fall of 2007, Idaho Power decided to no longer pursue the development of the 2013 coal-based resource. In addition to considering the cost of a coal-based resource, uncertainty surounding the regulation of carbon emissions and the ability to permt a new coal resource were considered. Idaho Power continues to evaluate other coal-fired resource opportnities, including effciency improvements at its jointly-owned facilities as well as monitoring the development of clean coal technologies. 2012 Baseload Resource RFP In light of the decision to not pursue the development of a pulverized coal generation resource, Idaho Power issued an RFP in April 2008 for 250 to 600 MW of dispatchable, physically delivered firm or unit contingent energy. The energy is to be acquired though either power purchase agreements, tolling agreements or a self-build option being prepared by Idao Power that wil be used as a benchmark in the evaluation process. The range from 250 to 600 MW reflects uncertinty regarding additional load from several new large customers that contacted Idaho Power after the 2008 IRP Update load forecast was prepared. Idaho Power expects to notify bidders of the final quantity of the RFP in the near futue. Changes in the load forecast and updated assumptions regarding existig and planned resources included in the 2006 IRP were the impetus for Idaho Power to analyze the economic impact of adding a new resource in 2012 instead of2013. The Aurora Electrc Market Model was used to analyze the following scenarios with a 250 MW CCCT coming on-line in 2012 and 2013: . Base Case - Includes the updated load forecast and all resources as presented in the 2008 IRP Update . Low Hydro - Idaho Power's hydro generation was reduced to 70th percentile conditions and other Pacific Northwest hydro was reduced 20% . No Transmission Upgrade - This scenario examined the impact of the Hemingway-Boardman transmission project not being available in 2012 as planned . Low Hydro and No Transmission Upgrade - This scenario included low hydro conditions and the impact of the Hemigway-Boardman trsmission project not being available in 2012 For each of the four scenarios modeled, the results indicated it was beneficial to have the resource available in 2012 rather than 2013. A summar of the modeling assumptions and results are presented in Appendix B. 2008 Combined Heat and Power RFP A combined heat and power (CHP) project burs natual gas in a combustion tubine to generate electrcity and then uses the exhust heat from the tubine to generate steam for an industral process. CHP projects tyically result in a higher overall effciency when compared to burg natual gas solely to create steam for an industrial process. 2008 Integrated Resource Plan Update Page 25 Idaho Power Company June 2008 The 2006 IRP included 50 MW ofCHP in 2010. Idaho Power is in the process of workig with industral customers to gauge the level of interest in new CHP projects. Major account representatives are using a specification sheet to guide their discussions with Idaho Power's industral customers and depending on the level of interest, Idaho Power may issue an RFP later in 2008. Page 26 2008 Integrated Resource Plan Update Idaho Power Company June 2008 6. TRANSMISSION RESOURCES Idaho Power's transmission system is a key element serving the needs of Idaho Power's retail customers. Idaho Power relies on regional markets to supply a significant portion of energy and capacity. Idaho Power is especially dependent on the regional markets durig peak periods. Reliance on regional markets has benefited Idaho Power customers durig times of low prices because the costs of purchases, the revenue from surplus sales, and fuel expenses are shared with customers though the Power Cost Adjustment (PCA) mechanism. The following sections provide an update on transmission related activities since the 2006 IRP was published. Northern Tier Transmission Group The Northern Tier Transmission Group (NTTG) was formed in early 2007 with an overall goal of improving the operation and expansion of the high-voltage transmission system that delivers power to consumers in seven western states. In addition to Idaho Power, other members include Deseret Power Electrc Cooperative, NorthWestern Energy, Rocky Mountain PowerlPacifiCorp and the Uta Associated Municipal Power Systems (UAMPS). NTTG wil address and coordinate regional transmission use and planng using workig groups that are guided by a steerig commttee of transmission owner executives and state regulators. The workig groups are designed around thee primary objectives: 1) improving available transmission capacity, 2) expediting the planng for transmission grid expansion, and 3) collaborating on control area operations. For each of the three objectives, NTTG has encouraged participation and solicited input from stakeholders including transmission owners, customers, and state regulators. Through a coordinated and collaborative planng and implementation process, NTTG is workig to maintain a robust trnsmission system that supports an efficient regional electrcity market. Transmission Project Status The 2006 IRP described five regional -scale transmission projects that were included in the resource planng process. The following projects were included in the 2006 IRP as the most viable transmission alternatives. . McNar (Columbia River) to the Locust Substation (Boise) via Brownlee . Lolo (Lewiston area) to Oxbow . Bridger, Wyoming to the Boise Bench Substation via the Midpoint Substation . Garrson or Townsend, Montana to the Boise Bench Substation via the Midpoint Substation . Whte Pine, Nevada to the Boise Bench Substation via the Midpoint Substation Since the completion of the 2006 IRP, Idaho Power has anounced plans for constrction of two regional-scale transmission projects. The Hemingway-Boardman project (McNary to Locust) extends from norteastern Oregon to the Boise area, and the Gateway West project (Bridger, Wyoming to Boise Bench) extends from centrl Wyoming to the Boise area. The Hemingway-Boardman and the Gateway West projects have both been identified as "fast track" projects by NTTG because both projects provide considerable benefits to the regional transmission system. NTTG has also identified NortWestern Energy's proposed 500-kV Mountain States Transmission Intertie (MSTI) between southwestern Montana and Idaho Power's 2008 Integrated Resource Plan Update Page 27 Idaho Power Company June 2008 Borah or Midpoint substations as a beneficial project. The MSTI project is simlar to the Garrison-Townsend alternative discussed in the 2006IRP. NortWestern Energy expects the MSTI line to be placed in service in 2013. Expansion of other regional transmission resources includes PacifiCorp's plan for a 500-kV line between the Hemingway substation in Boise and the Bonnevile Power Admnistration's Captain Jack substation in southern Oregon. PacifiCorp anticipates an in- service date of 20 14 for the Hemingway to Captain Jack project. All of the transmission projects reflect a collaborative, regional-scale effort by NTTG to upgrade the region's transmission resources in the face of continuing population growt and the corresponding growth in the demand for electrcity. The following sections provide additional details on the transmission projects Idaho Power is either currently workig on or has completed since the 2006 IRP was published. Borah-West Upgrade The 2006 IRP discussed ongoing constrction to upgrade the existing Borah-West path. The transmission improvements to the Bora-West path were intially identified in the 2004 IRP and have been completed and were placed in service in June 2007. Completion of the upgrade has resulted in a 250 MW increase in the east-to-west transfer capacity of the Borah-West path which increases the path rating to 2,557 MW. As discussed in the 2006 IRP, the Borah-West improvements are critical to serve load growt in the Boise area from any new generation sited on the east side of Idaho Power's service area. Hemingway-Boardman Project Consistent with Idahn Power's 2006 IRP and the requirements of other trsmission customers, Idaho Power is exploring alternatives for the constrction of a 500-kV line between southwestern Idao and the Pacific Nortwest. Several electrc utilities, including Idaho Power, have proposed development of a trnsmission substation near Boardman, Oregon, which would serve as the northwest termnal of the project. The Idaho terminal would be the proposed Hemingway substation located south of Boise on the south side of the Snake River between the towns of Melba and Murphy. Idaho Power and a number of other utilities with proposed regional transmission projects in the Northwest have signed a letter agreeing to coordinate techncal studies. The technical studies and other plang and project management activities have begun and the Hemingway-Boardman transmission line could be in service as early as 2012. Gateway West Project Idaho Power and PacifiCorp are jointly explorig the Gateway West Project to build two 500-kV lines between the Jim Bridger plant in Wyoming and Boise. The lines would be designed to increase electrcal trnsmission capacity across southern Idaho in response to increasing customer energy demand. The Gateway West project has been submitted to the Western Electrcity Coordinating Council (WECC) for the intial phases of the ratigs process. A review team has been established from members of the WECC to analyze the effects of the project on the existing transmission system. When the study is complete, necessar modifications wil be made to the engineerig design and the final rating wil be obtained prior to the beging of constrction. Plang and project management personnel from both Idaho Power and PacifiCorp have begu the intial work on the Gateway West project. Idaho Power expects that the majority ofthe project wil be completed between 2012 and 2014, depending on the amount of time required for right-of-way acquisition, sitig and permttg activities. Page 28 2008 Integrated Resource Plan Update Idaho Power Company June 2008 7. RESOURCE PORTFOLIO AND ACTION PLAN UPDATE Over the past 90 years, Idaho Power has developed a blended portfolio of generation resources. Idaho Power believes a portolio of diverse generation resources is the most cost effective and lowest risk method to address the increasing energy demands of its customers. New customer growth is the primar drver behind Idaho Power's need for the additional resources identified in the 2006 IRP. Population growt thoughout southern Idaho and specifically, in the Treasure Valley, requires that Idaho Power acquire new resources to meet both the peak-hour and average energy needs of its customers. New supply-side generation resources, demand-side programs and increasing the transmission capacity to the Pacific Northwest are the likely alternatives Idaho Power wil use to meet the increasing energy demands of its customers. Idaho Power's customers have expressed a desire for a balanced resource portfolio containg resources that are financially, environmentally, and socially responsible. Renewable energy and demand-side programs are signficant components of the resource portfolio selected in the 2006 IRP and wil continue to be par of Idaho Power's balanced approach to resource planng. Average Energy Load and Resource Balance Average energy surluses and deficiencies are determined using 70th percentile water and 70th percentile average load conditions, coupled with Idaho Power's ability to import energy from firm market purchases using reserved network capacity. Figue 7 shows the updated monthly average energy surpluses and deficits accounting for the updated sales and load forecast, forecast DSM program performance, adjustments to the hydro generation forecast, the curent level of PUR A development, and changes in the timg and capacity of other near-term resources identified in the 2006 IRP. Figure 8 shows the surpluses and deficits after accounting for the IRP resources, including the new baseload resource in 2012. As shown in Figue 8, energy deficits of approximately 400 aMW exist in July of2009-2011 and are not alleviated until the 2012 baseload resource and the Hemigway-Boardman project are added in 2012. The Aurora Electrc Market Model analysis discussed on page 25 and summarized in Appendix B indicates there is an economic benefit of adding a CCCT resource in 2012 as opposed to 2013. Based on the deficits in Figue 8, the need for ths resource exists prior to 2012, but the minimum time required for the RFP process, permitting and constrction make it improbable to complete prior to 2012. Additional details on the average energy load and resource balance are included in AppendixC. Peak-Hour Load and Resource Balance Peak-hour load deficiencies are determned using 90th percentile water and 95th percentile peak-hour load conditions, coupled with Idaho Power's ability to import additional energy on its transmission system to reduce any deficits. In addition to these criteria, 70th percentile average load conditions are assumed, but the hydrologic, peak-hour load, and transmission constraint criteria are the major factors in determinng the peak-hour load deficiencies. Peak-hour load planng criteria are more stringent than average energy criteria because Idaho Power's ability to import additional energy is tyically limted durng peak-hour load periods. Figue 9 shows the updated monthy peak-hour deficits accounting for the updated sales and load forecast, forecast DSM program performance, adjustments to the hydro generation forecast, the curent level of PUR A development, and changes in the timg and capacity of other near-term resoures identified 2008 Integrated Resource Plan Update Page 29 Idaho Power Company June 2008 Figure 7.Monthly Average Energy Surplus/Deficits with Existing Resources (70th Percentile Water and 70th Percentile Average Load) 1,200 1,000 800 600 400 ¡:200:i'" 0 -200 -400 -600 -800 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Figure 8.Monthly Average Energy Surplus/Deficits with Existing and IRP Resources (70th Percentile Water and 70th Percentile Average Load) 1,200 1,000 800 600 400 s:200:i'" 0 -200 -400 -600 -800 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Page 30 2008 Integrated Resource Plan Update Idaho Power Company June 2008 Figure 9. Monthly Peak-Hour Deficits with Existing Resources (90th Percentile Water and 95th Percentile Peak-Hour Load) 100 o -100 -200 -300 ~-400 -500 -600 -700 -800 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Figure 10 Monthly Peak-Hour Deficits with Existing and IRP Resources (90th Percentile Water and 95th Percentile Peak-Hour Load) 100 0 i I I-100 -200 -300 ~-400 -500 -600 -700 -800 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2008 Integrated Resource Plan Update Page 31 Idaho Power Company in the 2006 IRP. Figure 10 shows the remaining deficits after adding the IRP resources, including the new baseload resource in 2012. Similar to the deficits shown for average energy, the peak-hour analysis shows deficits of approximately 150 MW in the near-term, but it would not be possible to complete the 2012 baseload RFP process, design, permt and constrct a new resource prior to 2012. Additional details on the peak-hour load and resource balance are included in Appendix C Planning Reserve Margin Idaho Power's futue resource requirements are not based directly on the need to meet a specified reserve margin. Idaho Power's long-term resource planng is instead drven by the objective to develop resources sufficient to meet higher than expected load conditions, under lower than expected water conditions, which effectively provides a reserve margin. As par of preparg the 2008 IRP Update, Idao Power has calculated the capacity reserve margin resulting from changes in the load forecast and existing and planned resource development. Table 9 presents the capacity reserve margin calculations which include using the 50th percentile peak-hour load forecast and 50th percentile hydro conditions. Table 9 also shows thee transmission resources: Red Butte- Borah/rady (75 MW, Pacific Nortwest (115 MW and the proposed Hemingway- Boardman project (225 MW' The 115 MW from the Pacific Nortwest is based on network set-asides for July of 2009 and is assumed for all years though 2018. Whle Idaho Power does not curently have long-term firm purchases in place to utilize all of ths import capability in all futue years, it is assumed ths June 2008 capacity wil be utilized for market purchases. The calculations presented in Table 9 show the plannng reserve margin calculated with and without utilizing this transmission import capability. The planng reserve margin for 2009 -2011, assuming firm market purchases, ranges from 3.5% to 4.6%. In 2012, ths margin increases to 17.3 % with the addition of the 2012 baseload resource and the Hemingway-Boardman transmission line. While the planng reserve margin increases substatially in 2012, Idaho Power feels it is stil marginal given the manner of day-to-day uses of this margin for operating reserves, forced outages and de-ratings, higher than anticipated loads and delays in anticipated resource development. Action Plan Update and Portolio Comparison The near-term action plan presented in the 2006 IRP proposed a schedule of events associated with implementing the preferred resource portfolio. Resource action plans are expected to be flexible to accommodate the uncertinty associated with acquirg resources though an RFP process, and the uncertinty associated with developing resources in cooperation with other utilities. Idaho Power has deviated from the action plan, as necessar, to achieve the goal of acquirg suffcient resources to reliably serve the growing demad for energy with Idaho Power's service area while continuing to balance cost, risk, reliability, and environmental concerns. An updated near-term action plan is presented in Table 10 and a comparson of the preferred portfolio from the 2006 IRP and the updated portfolio is shown in Table 11. Page 32 2008 Integrated Resource Plan Update N Ta b l e 9 . C a p a c i t y P l a n n i n g M a r g i n S u m m a r y e: 0 Ol 0 20 0 6 1 R P 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 =r 00 0 3" Pe a k . H o u r L o a d F o r e c a s t ( 5 0 t h P e r c e n t i l e L o a d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . -3 , 1 8 2 -3 , 2 4 8 -3 , 3 0 8 -3 , 3 6 7 -3 , 4 3 9 -3 , 5 1 1 -3 , 5 8 9 -3 , 6 6 7 .3 , 7 4 7 -3 , 8 2 8 "t - Ex i s t i n g R e s o u r c e s 0 CD ~ CO Co a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 0 2 4 1,0 2 4 1,0 2 4 1,0 2 4 . 1, 0 2 4 1,0 2 4 1, 0 2 4 1,0 2 4 1, 0 2 4 1,0 2 4 õJ Hy d r o ( 5 O % ) . H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 1 5 3 1,1 5 3 1,1 5 3 1, 1 5 3 1, 1 5 3 1,1 5 3 1, 1 5 3 1,1 5 3 1, 1 5 3 1,1 5 3 .. CÐ Hy d r o ( 5 O t h % ) . R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 0 35 0 36 5 36 5 36 5 36 5 36 5 36 5 36 5 36 5 () a. 0 ii CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 9 15 3 15 0 15 0 15 0 14 2 14 1 14 1 14 1 14 1 3 PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 80 80 80 80 80 80 80 80 80 i: (J Pe a k e r s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 6 41 6 41 6 41 6 41 6 41 6 41 6 41 6 41 6 41 6 Ol 0 Sa l m o n O i e s e l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5 5 5 5 5 5 5 5 :J C -. d Su b t o t a l 3,1 8 7 3,1 8 1 3, 1 9 3 3,1 9 3 3,1 9 3 3, 1 8 5 3,1 8 4 3, 1 8 4 3,1 8 4 3, 1 8 4 CD Tr a n s m i s s i o n R e s o u r c e s "tñi Re d B u l l e . B o r a h / B r a d y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 75 75 75 75 75 75 75 75 75 :J Pa c i f i c N W ( N a t i v e L o a d S e t a s i d e s ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 5 11 5 11 5 11 5 11 5 11 5 11 5 11 5 11 5 11 5 C He m i n g w a y - B o a r d m a n ( 2 0 1 2 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 22 5 22 5 22 5 22 5 22 5 22 5 22 5 i: Su b t o t l 19 0 19 0 19 0 41 5 41 5 41 5 41 5 41 5 41 5 41 5 a.Ol IR P R e s o u r c e s CÐ 20 0 8 W i n d - E l k h o r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5 5 5 5 5 5 5 5 20 0 9 G e o l h e n n a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 50 50 50 50 50 50 50 50 50 20 1 2 1 R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 8 8 8 8 8 8 8 20 1 3 C o a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 25 0 25 0 25 0 25 0 25 0 25 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 25 0 25 0 20 0 6 I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 71 92 11 0 12 7 14 1 15 2 16 3 16 5 16 8 Su b t o t a l 10 0 17 6 19 7 22 3 48 9 50 3 51 5 52 5 77 8 78 0 Pla n n i n g M a r g i n w l o T r a n s m i s s i o n R e s o u r c e s Ne t P o s i t i o n 10 5 10 9 82 49 24 3 17 7 11 0 42 21 5 13 6 Pl a n n i n g M a r g i n 3. 3 % 3. % 2.5 % 1.4 % 7. 1 % 5. 0 % 3.1 % 1.1 % 5.7 % 3.6 % Pl a n n i n g M a r g i n w / A s u m e d F i r m M a r k e t P u r c h a s e s Ne t P o s i t i o n 29 5 29 9 27 2 46 4 65 8 59 2 52 5 45 7 63 0 55 1 Pl a n n i n g M a r g i n 9.3 % 9. 2 % 8. 2 % 13 . % 19 . 1 % 16 . 9 % 14 . 6 % 12 . 5 % 16 . 8 % 14 A % 20 0 8 I R P U p d a t e 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 Pe a k - H o u r L o a d F o r e c a s t C h a n g e ( 5 0 t h P e r c e n t i e L o a d ) . . . . . . . . . . . . . . -1 1 -3 .5 12 30 57 83 95 12 7 15 8 Up d a t e d P e a k - H o u r L o a d F o r e c a s t ( 5 0 % L o a d ) -3 , 1 9 3 -3 , 2 5 2 .3 , 3 1 3 -3 , 3 5 6 -3 , 4 0 9 -3 , 4 5 4 -3 , 5 0 6 -3 , 5 7 2 -3 , 6 2 0 -3 , 6 7 2 Ch a n g e s t o E x i s t n g R e s o u r c e s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 -1 5 -1 5 0 0 0 0 0 0 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -6 1 -6 1 -6 1 -6 1 -7 5 -7 5 .7 5 .7 5 -7 5 -7 5 Up d a t e d C S P P F o r e c s t ( 3 / 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -3 8 -3 2 -2 3 .2 3 .2 3 -1 5 -1 4 -1 4 -1 4 .1 4 Su b t o t a l -9 9 -9 3 -9 9 -9 9 -9 8 -9 0 -8 9 -8 9 -8 9 -8 9 Ch a n g e s t o I R P R e s o u r c e s 20 0 9 G e o l h e n n a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -3 7 -3 7 -3 7 -3 7 0 0 0 0 0 0 20 1 0 C H P - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 .5 0 -5 0 -5 0 20 1 1 G e o l h e n n a l - N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 50 50 50 50 50 50 50 50 20 1 2 I R P W i n d - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 -8 -8 -8 -8 -8 -8 -8 20 1 2 C C C T . A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 20 1 3 C o a l . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 Su b t o t a l -3 7 -8 7 .3 7 20 6 -8 -8 -8 -8 -8 -8 Pl a n n i n g M a r g i n w l o T r a n s m i s s i o n R e s o u r c e s Ne t P o s i t i o n -4 2 .7 5 -5 9 16 6 16 8 13 7 96 41 24 19 6 Pla n n i n g M a r g i n -1 . 3 % -2 . % -1 . 8 % 5.O " k 4. 9 % 4.0 % 2. 7 % 1.1 % 6. 8 % 5. 3 % . c.c "t Pl a n n i n g M a r g i n w / A s u m e d F i r m M a r k e t P u r c a s e s :J Ol CD CO Ne t P o s i t i o n 14 8 11 5 13 1 58 1 58 3 55 2 51 1 45 6 66 0 61 1 N CD(¡ Pla n n i n g M a r g i n 4. 6 % 3.5 % 4.0 % 17 . 3 % 17 . 1 % 16 . 0 % 14 . 6 % 12 . 8 % 18 . 2 % 16 . 7 % 00 (¡ 00 Idaho Power Company June 2008 Table 10. Updated Near-Term Action Plan through 2010 Activity 2008 1. January - Issue RFP for 50-100 MW of geothermal energy. 2. March - 170 MW Danskin expansion on-line. 3. March - Prepare and submit the 2007 Demand- Side Management Annual Report. 4. April - Solicit expressions of interest from industrial customers for CHP development. 5. April-Issue 2012 Baseload Resource RFP. 6. June - Submit 2008 IRP Update to the Idaho and Oregon Commissions. 7. July - Begin the 2009 IRP process with the IRP Advisory CounciL. 8. September - Announce successful bidder(s) in the geothermal RFP process. 9. October - Bids due for the 2012 Baseload Resource RFP. 2009 1. 2. Conclude the 2012 Baseload Resource RFP process. Continue DSM implementation plans with guidance from the EEAG. Continue working with industrial customers on CHP development opportunities. Complete the 2009 IRP and submit to the Idaho and Oregon Commissions in June 2009. Make final commitments on 225 MW Hemingway- Boardman Transmission Project. Make final commitments on 500 kV Gateway West Transmission Project. 7. Activities associated with the 2012 Baseload Resource RFP depending on the outcome of the RFP process. 3. 4. 5. 6. 2010 1. Continue DSM implementation plans with guidance from the EEAG. 2. Issue RFP for wind generation depending on current level of PURPA wind development. Table 11. 2006 IRP Preferred Portfolio and Updated Portolio 2006 IRP Preferred Portolio Updated Portolio Year Resource MW Year Resource MW 2008 Wind (2005 RFP)100 2008 Wind (2005 RFP) 1 100 2009 Geothermal (2006 RFP)50 2009 Geothermal (2006 RFP)2 50 2010 CHP 50 2010 CHP (2008 Solicitation)3 50 2011 Geothermal (2008 RFPt 50 2012 Wind 150 2012 Wind5 150 2012 Transmission McNary-Boise 225 2012 Trans. Hemingway-Boardman6 225 2012 Southwest Idaho CCCT7 250 2013 Wyoming Pulverized Coai7 250 2017 Regional IGCC Coal 250 2017 Regional IGCC Coal 250 2019 Transmission Lolo-IPC 60 2019 Transmission Lolo-IPC 60 2020 CHP 100 2020 CHP 100 2021 Geothermal 50 2021 Geothermal 50 2022 Geothermal 50 2022 Geothermal 50 2023 INL Nuclear 250 2023 INL Nuclear 250 Total Nameplate 1,585 Total Nameplate 1,635 Horizon Wind Energy Contract (100.65 MW) - Elkhom Valley Wind Project (on-line December 2007). U.S. Geothermal Contract (45.5 MW) - Raft River #1 (13 MWon-line October 2007), Raft River #3 (6.5 MW) and Neal Hot Springs #1 (13 MW) and #2 (13 MW) are under development. In April 2008, Idaho Power began soliciting industrial customers within its serviæ area for expressions of interest in the development of combined heat and power projects at existing industrial facilties. Depending on the level of interest, a formal RFP may be issued in late 2008. An RFP for 50 to 100 MW of geothermal energy was released in January 2008 to offset deficits resulting from PURPA contract terminations. Actual quantity wil depend on level of PURPA wind development. Project was renamed once actual termination points were identified. Due to escalating construction costs and continued uncertainty surrounding future GHG laws and regulations, Idaho Power has shifted itsfocus frOIl a conventional coal-fired resource to the development of a combined-cycle, natural gas resource located closer to its load center in southern Idaho. Page 34 2008 Integrated Resource Plan Update Idaho Power Company 8. SUMMARY The Idaho PUC and the Oregon PUC both asked Idaho Power to file an IRP update and the company believes the 2008 Integrated Resource Plan Update meets the requirements of Idaho Order 303017 and Oregon Order 07-002 by addressing the following: · Describe the actions that Idaho Power has taken to implement the 2006 IRP. · Provide an assessment of what has changed since the 2006 IRP was filed in the fall of 2006. In the 2008 IRP Update, Idaho Power has discussed various resource issues including load, resource contracts, supply-side resource additions and plans, demand-side program implementation and performance, and transmission resource projects and plans. · Explain deviations and changes that have occured since the 2006 IRP was fied in 2006. One of the key strengths of Idaho Power's plang process is that the IRP is updated on a regular basis. Frequent planng and review allows Idaho Power, the Idaho and Oregon utility commssions, and concerned customers, including the IRP Advisory Council, to revisit the resource plan and make periodic adjustments and corrections to reflect changes in technology, economic conditions, and regulatory requirements. Durg the period between resource plan fiings, the public and regulatory oversight of the activities identified in the near-term action plan allows for discussion and adjustment of the IRP as warrted. 2009 Integrated Resource Plan Intial work on Idaho Power's 2009 IRP has already begun and many of the issues outlined in this update wil form the foundation for the June 2008 2009 IRP. Idaho Power is planing to hold the first 2009 IRP Advisory Council meeting in mid-year 2008. The first meeting wil be an educational session which wil be followed by regular montWy meetings staing in the fall and continuing though the winter. Idaho Power anticipates having a drft version of the 2009 IRP available in the sprig and expects to fie the resource plan with the Idaho and Oregon utility commissions in June 2009. Coordination with Other Idaho Electric Utilities In April 2007, Idaho Power requested a . one-year delay in the filing of its next IRP until June 2009 to coordinate the filing with Avista and PacifiCorp's Integrated Resource Plans. The Idaho PUC accepted the one-year IRP fiing delay in Order 30317 issued on May 23, 2007. The adjusted fiing schedule wil provide an opportty for Idaho Power, Avista and . . PacifiCorp to explore possibilities for the Joint development of supply-side resources and transmission projects. Idaho Power plans to participate in A vista and PacifiCorp' s resource plang process and wil invite representatives from each utility to attend Idaho Power's IRP Advisory Council.meetings. 2008 Integrated Resource Plan Update Page 35 Idaho Power Company June 2008 - Appendix A Page 36 2008 Integrated Resource Plan Update Idaho Power Company June 2008 - Appendix A Appendix A Sales and Load Forecast Data 2008 Integrated Resource Plan Update Page 37 Idaho Power Company June 2008 - Appendix A Page 38 2008 Integrated Resource Plan Update Idaho Power Company June 2008 - Appendix A Expected Case Average Forecast Annual Growth Rates (%) Sales Residential Sales............... Commercial Sales.............. Irrigation Sales................... Industrial Sales... ..... ........... Additional Firm Sales......... Firm Sales.......................... System Sales..................... Total Sales......................... Loads Residential Load................ Commercial Load............... Irrigation Load.................... Industrial Load.................... Additional Firm Sales......... Firm Load Losses... ....... ..... Firm Load........................... System Load...................... Total Load.......................... Firm Requirement Load...... Peaks Firm Peak........................... System Peak...................... Total Peak.......................... Firm Requirement Peak..... Winter Peak....................... Summer Peak.................... Customers Residential Customers....... Commercial Customers...... Irrigation Customers........... Industrial Customers.......... 2008-2013 2008-2018 2008-2027 1.5 1.9 -0.2 1.9 4.7 1.7 1.7 1.7 1.2 1.5 -0.1 1.7 2.2 1.3 1.3 1.3 1.4 1.8 0.0 1.8 1.0 1.4 1.4 1.4 1.4 1.9 -0.1 2.0 4.7 1.7 1.7 1.7 1.7 1.7 1.2 1.5 -0.1 1.7 2.2 1.3 1.3 1.3 1.3 1.3 1.4 1.8 0.0 1.8 1.0 1.5 1.5 1.5 1.5 1.5 1.9 1.9 1.9 1.9 1.5 1.9 1.7 1.7 1.7 1.7 0.6 1.7 1.8 1.8 1.8 1.8 1.3 1.8 2.3 2.5 1.6 1.4 2.2 2.4 1.5 1.4 2.2 2.3 1.4 1.3 2008 Integrated Resource Plan Update Page 39 ~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 co CD .¡o. Av e r a g e L o a d ( a M W ) - 5 0 t h P e r c e n t i l e Ja n . 20 0 8 Fe b . 20 0 8 Ma r . 20 0 8 Ap r . 20 0 8 Ma y . 20 0 8 Ju n . 20 0 8 Ju l . 20 0 8 Au g . 20 0 8 Se p . 2 0 0 8 Oc t . 20 0 8 No v . 20 0 8 De c . 20 0 8 Re s i d e n t i a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 5 72 0 62 0 48 6 45 4 50 8 59 4 59 7 48 9 50 4 64 0 82 0 Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 5 46 5 44 2 39 0 40 9 45 9 49 4 49 8 44 5 43 5 45 4 49 6 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 76 23 8 48 2 57 3 45 7 28 3 68 2 2 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 6 26 6 26 6 26 0 26 6 28 3 27 7 28 1 27 9 28 4 28 0 27 9 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 0 13 7 13 5 13 3 13 2 12 2 13 3 13 1 12 8 13 1 13 5 14 0 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 1 14 0 12 8 15 2 17 2 18 5 20 8 19 6 15 9 13 6 14 6 17 0 Fi r m L o a d 1, 8 5 7 1, 7 2 9 1, 5 9 6 1, 4 9 7 1, 6 7 1 2, 0 3 8 2, 2 7 9 2, 1 6 0 1, 7 8 3 1, 5 5 8 1, 6 5 7 1, 9 0 6 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 7 1 7 1, 6 1 2 1, 4 7 6 1, 3 4 9 1, 5 0 0 1, 8 4 3 2, 0 4 3 1, 9 3 4 1, 5 9 2 1, 3 9 5 1, 5 3 9 1, 7 6 9 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 9 6 7 1, 8 1 6 1, 6 9 0 1, 6 0 6 1, 8 0 6 2, 1 9 5 2, 4 6 6 2, 3 3 9 1, 9 3 6 1, 6 7 5 1, 7 5 9 2, 0 1 4 Sy s t e m L o a d 1, 8 5 7 1, 7 2 9 1, 5 9 6 1,4 9 7 1, 6 7 1 2, 0 3 8 2, 2 7 9 2, 1 6 0 1, 7 8 3 1, 5 5 8 1, 6 5 7 1, 9 0 6 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 1, 8 5 7 1, 7 2 9 1, 5 9 6 1, 4 9 7 1, 6 7 1 2, 0 3 8 2, 2 7 9 2, 1 6 0 1, 7 8 3 1, 5 5 8 1,6 5 7 1, 9 0 6 Pe a k L o a d ( M W ) - 9 0 t h P e r c e n t i l e Ja n . 20 0 8 Fe b . 20 0 8 Ma r . 20 0 8 Ap r . 20 0 8 Ma y . 20 0 8 Ju n . 20 0 8 Ju l . 20 0 8 Au g . 20 0 8 Se p . 2 0 0 8 Oc t . 2 0 0 8 No v . 20 0 8 De c . 20 0 8 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -1 2 -1 2 -1 1 -1 2 -1 8 -2 5 -3 0 -2 8 -2 2 -1 5 -1 2 -1 2 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -6 6 -6 6 -6 2 0 0 0 0 Fir m P e a k L o a d 2, 5 4 2 2, 4 1 1 2, 2 8 8 1, 9 7 0 2, 7 3 3 3, 1 9 4 3, 2 4 0 2, 9 8 6 2, 7 0 3 2, 0 3 8 2, 3 4 7 2, 7 8 1 Sy s t e m P e a k ( 1 H o u r ) 2, 5 4 2 2, 4 1 1 2, 2 8 8 1, 9 7 0 2, 7 3 3 3, 1 9 4 3, 2 4 0 2, 9 8 6 2, 7 0 3 2, 0 3 8 2, 3 4 7 2, 7 8 1 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 5 4 2 2,4 1 1 2, 2 8 8 1, 9 7 0 2, 7 3 3 3, 1 9 4 3, 2 4 0 2, 9 8 6 2, 7 0 3 2,0 3 8 2, 3 4 7 2, 7 8 1 I\ooco 5'CD co ii CDa.$I ¡gc:£"C ¡¡:J Ci:a. II CD õ: II::o "C ~..()o3i:II:J-.c.c::J CDI\ooco I;i i:i:CD:Ja.x';i N 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 ã: 0 Q) 0 :T 00 0 5" 1J CD Av e r a g e L o a d ( a M W ) - 5 0 t h P e r c e n t i l e ~ co õJ Ja n . 20 0 9 Fe b . 20 0 9 Ma r . 20 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 . 2 0 0 9 Oc t . 2 0 0 9 No v . 20 0 9 De c . 20 0 9 CD.. CD Re s i d e n t i a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 0 73 2 63 1 49 4 46 1 51 9 60 9 61 2 50 0 51 6 65 4 83 5 () a. Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 4 47 4 45 1 39 8 41 8 46 9 50 6 50 9 45 4 44 4 46 2 50 5 0 :: 3 CD Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 76 23 7 48 1 57 2 45 6 28 2 67 2 2 "0 en Q) 0 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 2 27 3 27 3 26 7 27 2 29 0 28 4 28 8 28 6 29 1 28 6 28 5 :: i: -. £ Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 5 16 6 16 4 16 3 16 5 15 8 17 3 17 3 16 9 17 2 17 6 18 2 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , 15 4 14 4 13 2 15 6 17 7 18 9 21 3 20 2 16 4 14 1 15 1 17 5 1J Fi r m L o a d 1, 9 0 6 1, 7 8 9 1, 6 5 4 1, 5 5 4 1, 7 3 1 2, 1 0 7 2, 3 5 7 2, 2 4 0 1, 8 5 6 1, 6 3 0 1, 7 3 2 1, 9 8 5 ¡¡::II Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 7 6 2 1, 6 6 8 1, 5 3 0 1, 4 0 0 1, 5 5 4 1, 9 0 5 2, 1 1 2 2, 0 0 6 1, 6 5 7 1, 4 6 0 1, 6 0 9 1, 8 4 2 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 0 2 0 1, 8 8 0 1, 7 5 1 1, 6 6 6 1,8 8 3 2, 2 5 5 2, 5 5 0 2, 4 2 5 2, 0 1 5 1, 7 5 3 1, 8 4 0 2, 0 9 7 Sy s t e m L o a d 1, 9 0 6 1, 7 8 9 1, 6 5 4 1,5 5 4 1, 7 3 1 2, 1 0 7 2, 3 5 7 2, 2 4 0 1, 8 5 6 1, 6 3 0 1, 7 3 2 1, 9 8 5 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 1, 9 0 6 1, 7 8 9 1, 6 5 4 1, 5 5 4 1, 7 3 1 2, 1 0 7 2, 3 5 7 2, 2 4 0 1, 8 5 6 1, 6 3 0 1,7 3 2 1, 9 8 5 Pe a k L o a d ( M W ) - 9 0 t h P e r c e n t i l e Ja n . 20 0 9 Fe b . 20 0 9 Ma r . 20 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 . 2 0 0 9 Oc t . 20 0 9 No v . 20 0 9 De c . 20 0 9 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -1 9 -1 8 -1 8 -1 8 -2 7 -3 8 -4 6 -4 3 -3 3 -2 2 -1 9 -1 8 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -7 7 -7 8 -7 3 0 0 0 0 Fir m P e a k L o a d 2,5 8 3 2, 4 6 4 2, 3 3 9 2, 0 0 6 2, 8 1 7 3, 2 8 1 3, 3 3 8 3, 0 7 5 2, 7 9 2 2, 1 1 0 2, 4 2 3 2, 8 6 7 Sy s t e m P e a k ( 1 H o u r ) 2, 5 8 3 2, 4 6 4 2, 3 3 9 2, 0 0 6 2, 8 1 7 3, 2 8 1 3, 3 3 8 3, 0 7 5 2, 7 9 2 2, 1 1 0 2, 4 2 3 2,8 6 7 Fi r m O f f - S y s t e m P e a k . . . . . . . . . ' " . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 5 8 3 2, 4 6 4 2, 3 3 9 2, 0 0 6 2, 8 1 7 3, 2 8 1 3, 3 3 8 3, 0 7 5 2, 7 9 2 2,1 1 0 2, 4 2 3 2, 8 6 7 ~CO CD .¡.. c. i:::CDNoo00 -6"0 CD::a.x'): ~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 (0 CD~I\ . Av e r a g e L o a d ( a M W ) - 5 0 t h P e r c e n t i l e Ja n . 20 1 0 Fe b . 20 1 0 Ma r . 20 1 0 Ap r . 20 1 0 Ma y . 20 1 0 Ju n . 20 1 0 Ju l . 20 1 0 Au g . 20 1 0 Se p . 2 0 1 0 Oc t . 20 1 0 No v . 20 1 0 De c . 20 1 0 Re s i d e n t i a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83 2 74 1 63 9 49 9 46 7 52 8 62 1 62 5 50 9 52 5 66 5 84 9 Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 4 48 4 46 1 40 7 42 8 48 1 51 8 52 1 46 5 45 4 47 2 51 5 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 77 23 7 48 0 57 2 45 6 28 2 67 2 2 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 8 27 9 27 9 27 2 27 8 29 7 29 0 29 5 29 2 29 7 29 3 29 2 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 9 17 8 17 4 17 1 17 1 16 2 17 3 17 1 16 7 17 0 17 4 17 9 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 8 14 7 13 5 15 9 18 0 19 3 21 7 20 5 16 6 14 3 15 3 17 8 Fi r m L o a d 1, 9 6 1 1, 8 2 9 1, 6 9 1 1, 5 8 5 1, 7 6 0 2, 1 4 0 2, 3 9 2 2, 2 7 3 1, 8 8 2 1, 6 5 6 1, 7 5 9 2, 0 1 5 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 8 1 3 1, 7 0 5 1, 5 6 4 1, 4 2 8 1, 5 8 0 1, 9 3 5 2, 1 4 4 2, 0 3 5 1, 6 8 0 1, 4 8 3 1, 6 3 4 1, 8 7 0 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 0 8 8 1, 9 2 2 1, 7 8 2 1, 6 9 9 1, 9 1 5 2,2 9 0 2, 5 7 1 2, 4 6 0 2, 0 4 3 1, 7 9 2 1, 8 5 9 2, 1 2 9 Sy s t e m L o a d 1, 9 6 1 1, 8 2 9 1,6 9 1 1,5 8 5 1, 7 6 0 2,1 4 0 2, 3 9 2 2, 2 7 3 1, 8 8 2 1, 6 5 6 1, 7 5 9 2, 0 1 5 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 1, 9 6 1 1, 8 2 9 1,6 9 1 1, 5 8 5 1, 7 6 0 2, 1 4 0 2, 3 9 2 2, 2 7 3 1, 8 8 2 1, 6 5 6 1, 7 5 9 2, 0 1 5 Pe a k L o a d ( M W ) - 9 0 t h P e r c e n t i l e Ja n . 20 1 0 Fe b . 20 1 0 Ma r . 20 1 0 Ap r . 20 1 0 Ma y . 20 1 0 Ju n . 20 1 0 Ju l . 20 1 0 Au g . 20 1 0 Se p . 2 0 1 0 Oc t . 2 0 1 0 No v . 20 1 0 De c . 20 1 0 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -2 5 -2 4 -2 4 -2 4 -3 5 -5 0 -6 1 -5 8 -4 4 -3 0 -2 5 -2 5 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 6 4 0 2, 4 9 9 2, 3 7 9 2, 0 3 0 2, 8 7 4 3, 3 4 6 3, 4 0 0 3, 1 4 0 2, 8 3 4 2, 1 3 3 2, 4 5 3 2,9 4 1 Sy s t e m P e a k ( 1 H o u r ) 2, 6 4 0 2, 4 9 9 2, 3 7 9 2, 0 3 0 2, 8 7 4 3, 3 4 6 3, 0 0 3, 1 4 0 2, 8 3 4 2, 1 3 3 2, 4 5 3 2,9 4 1 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 6 4 0 2, 4 9 9 2, 3 7 9 2,0 3 0 2, 8 7 4 3, 3 4 6 3, 4 0 0 3, 1 4 0 2, 8 3 4 2, 1 3 3 2, 4 5 3 2, 9 4 1 I\oo00 5'CD (0ii CDa.$'~c:£"'Qi :i C'0a. ll CD e:ll:To "'~..Q3'0ll:io.c. c::iCDI\oo00 I): '0'0 CD:ia.x'): '" 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 ã: 00 l: 00 ::a 5' "' CD Av e r a g e L o a d ( a M W ) . 5 0 t h P e r c e n t i l e a co ~ ii Ja n . 20 1 1 Fe b . 20 1 1 Ma r . 20 1 1 Ap r . 20 1 1 Ma y . 20 1 1 Ju n . 20 1 1 Ju l . 20 1 1 Au g . 20 1 1 Se p . 2 0 1 1 Oc t . 20 1 1 No v . 20 1 1 De c . 20 1 1 (1 CD .. Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84 4 75 1 64 7 50 5 47 3 53 9 63 5 63 9 51 9 53 4 67 7 85 9 (" a. Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a ;; 51 3 49 3 47 0 41 5 43 6 49 2 52 9 53 2 47 5 46 3 48 1 52 3 3 (1 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 77 23 6 47 9 57 1 45 5 28 2 66 2 2 '0 en l: a In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 4 28 4 28 4 27 8 28 3 30 2 29 6 30 0 29 8 30 3 29 8 29 7 :J i: o. £ Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 1 18 1 17 6 17 4 17 3 16 4 17 5 17 3 16 9 16 5 16 8 17 3 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 1 14 9 13 7 16 1 18 3 19 5 22 1 20 9 16 9 14 6 15 6 18 0 "' Fi r m L o a d 1, 9 9 3 1, 8 5 8 1, 7 1 8 1, 6 0 9 1, 7 8 5 2, 1 7 0 2, 4 2 7 2, 3 0 8 1,9 1 1 1, 6 7 8 1, 7 8 2 2, 0 3 5 Qi :J II Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 8 4 3 1, 7 3 3 1, 5 9 0 1, 4 5 0 1,6 0 2 1, 9 6 2 2, 1 7 5 2, 0 6 6 1, 7 0 6 1, 5 0 3 1, 6 5 6 1, 8 8 9 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,1 2 3 1, 9 5 2 1, 8 1 1 1, 7 2 5 1, 9 4 2 2, 3 2 2 2, 6 4 4 2, 4 8 2 2, 0 7 5 1, 8 1 6 1, 8 8 3 2, 1 4 1 Sy s t e m L o a d 1, 9 9 3 1, 8 5 8 1, 7 1 8 1, 6 0 9 1,7 8 5 2, 1 7 0 2, 4 2 7 2, 3 0 8 1, 9 1 1 1, 6 7 8 1, 7 8 2 2, 0 3 5 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 1, 9 9 3 1, 8 5 8 1, 7 1 8 1, 6 0 9 1, 7 8 5 2, 1 7 0 2, 4 2 7 2, 3 0 8 1, 9 1 1 1, 6 7 8 1, 7 8 2 2, 0 3 5 Pe a k Lo a d ( M W ) . 9 0 t h P e r c e n t i l e Ja n . 20 1 1 Fe b . 20 1 1 Ma r . 20 1 1 Ap r . 20 1 1 Ma y . 20 1 1 Ju n . 20 1 1 Ju l . 20 1 1 Au g . 20 1 1 Se p . 2 0 1 1 Oc t . 2 0 1 1 No v . 20 1 1 De c . 20 1 1 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -3 2 -3 1 -3 0 -3 0 -4 4 -6 2 -7 6 -7 3 -5 6 -3 7 -3 2 -3 1 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 6 8 2 2, 5 2 8 2,4 2 4 2, 0 6 2 2, 9 2 4 3, 4 0 4 3, 4 6 4 3, 1 9 2 2, 8 8 0 2,1 5 2 2,4 7 2 2, 9 5 6 Sy s t e m P e a k ( 1 H o u r ) 2, 6 8 2 2, 5 2 8 2,4 2 4 2, 0 6 2 2, 9 2 4 3, 4 0 4 3, 4 6 4 3, 1 9 2 2, 8 8 0 2,1 5 2 2, 4 7 2 2, 9 5 6 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 6 8 2 2, 5 2 8 2, 4 2 4 2, 0 6 2 2,9 2 4 3, 4 0 4 3, 4 6 4 3, 1 9 2 2, 8 8 0 2, 1 5 2 2, 4 7 2 2, 9 5 6 ~CO(1.¡(¡ c. i::J(1'"oo00 -6 '0(1:Ja.x';i "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 ã: II II (C ;; CD 0 .¡ "U .¡ Av e r a g e L o a d ( a M W ) - 5 0 t h P e r c e n t i l e 0 :E Ja n . 20 1 2 Fe b . 20 1 2 Ma r . 20 1 2 Ap r . 20 1 2 Ma y . 20 1 2 Ju n . 20 1 2 Ju l . 20 1 2 Au g . 20 1 2 Se p . 2 0 1 2 Oc t . 2 0 1 2 No v . 20 1 2 De c . 20 1 2 CD.. Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85 0 75 5 65 1 50 8 47 6 54 5 64 5 64 9 52 4 54 0 68 4 86 7 (" Co m m e r c i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 0 50 0 47 7 42 1 44 3 50 1 53 8 54 0 48 2 47 1 48 8 53 1 03 Ir r g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 77 23 6 47 7 57 0 45 4 28 1 66 2 2 i:II In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 8 28 8 28 8 28 1 28 7 30 6 30 0 30 5 30 2 30 7 30 2 30 1 ::-. Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 2 17 0 16 9 16 7 16 7 15 7 16 9 16 6 16 3 16 5 16 8 17 3 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 2 15 0 13 8 16 2 18 4 19 7 22 3 21 1 17 1 14 8 15 7 18 2 Fi r m L o a d 2, 0 0 2 1, 8 6 3 1, 7 2 7 1, 6 1 5 1,7 9 2 2, 1 8 4 2, 4 4 5 2, 3 2 5 1, 9 2 3 1, 6 9 7 1, 8 0 2 2, 0 5 7 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 8 5 1 1, 7 3 7 1, 5 9 7 1, 4 5 5 1, 6 0 9 1, 9 7 5 2, 1 9 1 2, 0 8 2 1, 7 1 7 1, 5 2 0 1, 6 7 4 1, 9 0 9 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 1 2 1 1,9 5 7 1, 8 2 0 1, 7 4 3 1,9 3 7 2, 3 3 7 2, 6 6 3 2, 5 0 0 2, 1 0 4 1, 8 2 4 1, 9 0 4 2, 1 8 4 Sy s t e m L o a d 2, 0 0 2 1, 8 6 3 1, 7 2 7 1,6 1 5 1, 7 9 2 2, 1 8 4 2, 4 4 5 2, 3 2 5 1, 9 2 3 1, 6 9 7 1, 8 0 2 2, 0 5 7 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 0 0 2 1, 8 6 3 1, 7 2 7 1,6 1 5 1, 7 9 2 2, 1 8 4 2, 4 4 5 2, 3 2 5 1, 9 2 3 1, 6 9 7 1, 8 0 2 2, 0 5 7 Pe a k L o a d ( M W ) . 9 0 t h P e r c e n t i l e Ja n . 20 1 2 Fe b . 20 1 2 Ma r . 20 1 2 Ap r . 20 1 2 Ma y . 20 1 2 Ju n . 20 1 2 Ju l . 20 1 2 Au g . 20 1 2 Se p . 2 0 1 2 Oc t . 20 1 2 No v . 20 1 2 De c . 20 1 2 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -3 8 -3 7 -3 7 -3 7 -5 4 -7 4 -9 2 -8 9 -6 8 -4 5 -3 9 -3 8 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 6 8 7 2,5 2 3 2, 4 2 6 2, 0 5 8 2, 9 6 3 3, 4 4 6 3, 5 1 0 3, 2 2 4 2, 9 1 7 2, 1 6 9 2, 4 9 3 2, 9 6 5 Sy s t e m P e a k ( 1 H o u r ) 2, 6 8 7 2,5 2 3 2, 4 2 6 2, 0 5 8 2, 9 6 3 3, 4 4 6 3, 5 1 0 3, 2 2 4 2, 9 1 7 2, 1 6 9 2, 4 9 3 2, 9 6 5 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 6 8 7 2, 5 2 3 2, 4 2 6 2,0 5 8 2, 9 6 3 3, 4 4 6 3, 5 1 0 3, 2 2 4 2, 9 1 7 2, 1 6 9 2, 4 9 3 2, 9 6 5 '"ooco S"l iù(ja.~oi:£"Uii::Ci:a. II(j C- i:::CD '"ooco i): i:i:CD::a.x'): '" 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 õ: 0 II 0 :T co 0 5' "U CD Av e r a g e L o a d ( a M W ) . 5 0 t h P e r c e n t i l e ~ (C õ3 Ja n . 20 1 3 Fe b . 20 1 3 Ma r . 20 1 3 Ap r . 20 1 3 Ma y . 20 1 3 Ju n . 20 1 3 Ju l . 20 1 3 Au g . 20 1 3 Se p . 2 0 1 3 Oc t . 2 0 1 3 No v . 20 1 3 De c . 20 1 3 CD.. CD Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85 6 76 0 65 5 51 0 47 9 55 1 65 6 65 9 53 1 54 7 69 1 87 4 () a. Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 7 48 5 42 7 45 0 51 0 54 7 54 9 49 0 47 8 49 5 0 :: 52 7 53 7 3 CD Ir n g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 77 23 5 47 7 56 9 45 4 28 1 65 2 2 '0 en II 0 In d u s t n a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 3 29 3 29 4 28 7 29 3 31 3 30 6 31 1 30 8 31 3 30 8 30 7 :i i: "C .. Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 2 17 2 16 9 16 7 16 7 15 7 16 9 16 6 16 3 16 5 16 8 17 3 ()CD Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 4 15 2 14 0 16 4 18 6 20 0 22 6 21 4 17 3 15 0 16 0 18 4 "U Fi r m L o a d 2, 0 2 3 1, 8 8 4 1, 7 4 6 1,6 3 1 1, 8 1 0 2, 2 0 8 2, 4 7 2 2, 3 5 2 1, 9 4 6 1, 7 1 8 1, 8 2 4 2, 0 7 8 ii:i ~I Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 8 7 0 1, 7 5 7 1, 6 1 5 1,4 7 0 1, 6 2 5 1, 9 9 6 2, 2 1 5 2, 1 0 6 1, 7 3 7 1, 5 3 9 1, 6 9 5 1, 9 2 8 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 1 4 4 1, 9 8 0 1, 8 4 8 1, 7 4 9 1, 9 5 6 2, 3 7 7 2, 6 7 4 2, 5 3 0 2, 1 2 8 1, 8 4 8 1, 9 2 7 2, 2 0 6 CD Sy s t e m L o a d 2, 0 2 3 1, 8 8 4 1, 7 4 6 1, 6 3 1 1, 8 1 0 2, 2 0 8 2, 4 7 2 2, 3 5 2 1, 9 4 6 1, 7 1 8 1, 8 2 4 2, 0 7 8 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 0 2 3 1, 8 8 4 1, 7 4 6 1, 6 3 1 1, 8 1 0 2, 2 0 8 2, 4 7 2 2, 3 5 2 1, 9 4 6 1, 7 1 8 1, 8 2 4 2, 0 7 8 Pe a k L o a d ( M W ) . 9 0 t h P e r c e n t i l e Ja n . 20 1 3 Fe b . 20 1 3 Ma r . 20 1 3 Ap r . 20 1 3 Ma y . 20 1 3 Ju n . 20 1 3 Ju l . 20 1 3 Au g . 20 1 3 Se p . 2 0 1 3 Oc t . 2 0 1 3 No v . 20 1 3 De c . 20 1 3 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -4 5 -4 4 -4 3 -4 3 -6 3 -8 7 -1 0 7 -1 0 4 -7 9 -5 3 -4 5 -4 4 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 2, 7 0 3 2, 5 3 6 2, 4 3 9 2, 0 6 0 3, 0 1 0 3, 5 0 2 3, 5 6 7 3, 2 7 6 2, 9 6 0 2, 1 8 9 2, 5 1 6 2, 9 9 5 Sy s t e m P e a k ( 1 H o u r ) 2,7 0 3 2, 5 3 6 2, 4 3 9 2,0 6 0 3, 0 1 0 3, 5 0 2 3, 5 6 7 3, 2 7 6 2, 9 6 0 2, 1 8 9 2, 5 1 6 2, 9 9 5 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 7 0 3 2, 5 3 6 2, 4 3 9 2, 0 6 0 3, 0 1 0 3, 5 0 2 3,5 6 7 3, 2 7 6 2, 9 6 0 2, 1 8 9 2, 5 1 6 2,9 9 5 "UII (C CD.iCJ c. i::i CD '"ooco ~'0 CD:ia.x';i "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 a: II II co ~ CD 0 ~ "C 0) Av e r a g e L o a d ( a M W ) - 5 0 t h P e r c e n t i l e ~ Ja n . 20 1 4 Fe b . 20 1 4 Ma r . 20 1 4 Ap r . 20 1 4 Ma y . 20 1 4 Ju n . 20 1 4 Ju l . 20 1 4 Au g . 20 1 4 Se p . 2 0 1 4 Oc t . 2 0 1 4 No v . 20 1 4 De c . 20 1 4 CD.. Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86 0 76 1 65 7 51 1 48 0 55 6 66 4 66 7 53 6 55 1 69 5 87 9 () Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 2 51 2 49 0 43 2 45 6 51 7 55 4 55 5 49 6 48 4 50 0 54 2 03 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 76 23 4 47 4 56 6 45 2 27 9 65 2 2 '0II In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 7 29 7 29 7 29 0 29 7 31 7 30 9 31 5 31 2 31 7 31 2 31 1 :: "o Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 2 17 2 16 8 16 6 16 6 15 7 16 9 16 6 16 3 16 5 16 8 17 3 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 5 15 2 14 1 16 5 18 7 20 1 22 8 21 6 17 5 15 1 16 1 18 6 Fi r m L o a d 2, 0 3 6 1,8 9 5 1, 7 5 7 1, 6 4 0 1,8 2 0 2, 2 2 2 2, 4 9 0 2, 3 7 1 1, 9 6 0 1, 7 3 3 1, 8 3 8 2, 0 9 2 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 8 8 2 1, 7 6 7 1, 6 2 6 1, 4 7 8 1, 6 3 3 2, 0 0 9 2, 2 3 1 2, 1 2 3 1, 7 5 0 1, 5 5 2 1, 7 0 8 1, 9 4 2 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 1 5 7 1, 9 9 1 1, 8 6 1 1, 7 5 9 1,9 6 6 2, 3 9 3 2, 6 9 3 2, 5 6 7 2, 1 2 8 1, 8 6 3 1, 9 5 3 2,2 1 1 Sy s t e m L o a d 2, 0 3 6 1, 8 9 5 1, 7 5 7 1,6 4 0 1, 8 2 0 2, 2 2 2 2, 4 9 0 2, 3 7 1 1, 9 6 0 1, 7 3 3 1, 8 3 8 2, 0 9 2 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 0 3 6 1, 8 9 5 1, 7 5 7 1,6 4 0 1, 8 2 0 2, 2 2 2 2, 4 9 0 2, 3 7 1 1, 9 6 0 1, 7 3 3 1, 8 3 8 2, 0 9 2 Pe a k L o a d ( M W ) - 9 0 t h P e r c e n t i l e Ja n . 20 1 4 Fe b . 20 1 4 Ma r . 20 1 4 Ap r . 20 1 4 Ma y . 20 1 4 Ju n . 20 1 4 Ju l . 20 1 4 Au g . 20 1 4 Se p . 2 0 1 4 Oc t . 2 0 1 4 No v . 20 1 4 De c . 20 1 4 En e r g y E f f c i e n c y ( M W . . . . . . . . . . . . . . . . . . . . . . . -5 2 -5 1 -4 9 -5 0 -7 1 -9 8 -1 2 3 -1 1 8 -9 1 -6 0 -5 2 -5 1 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 2, 7 1 7 2, 5 4 3 2, 4 5 2 2, 0 6 7 3, 0 5 4 3, 5 3 2 3, 6 1 5 3, 2 8 3 3, 0 0 4 2, 2 0 2 2, 5 3 1 2, 9 2 4 Sy s t e m P e a k ( 1 H o u r ) 2, 7 1 7 2, 5 4 3 2, 4 5 2 2,0 6 7 3, 0 5 4 3, 5 3 2 3, 6 1 5 3, 2 8 3 3, 0 0 4 2, 2 0 2 2,5 3 1 2, 9 2 4 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 7 1 7 2, 5 4 3 2, 4 5 2 2, 0 6 7 3, 0 5 4 3, 5 3 2 3, 6 1 5 3, 2 8 3 3, 0 0 4 2, 2 0 2 2, 5 3 1 2, 9 2 4 I'oo00 5' CDco il CD0-ti(Joc:£"C or::C '&II CD c.c:::CDI'oo00 I;i '0'0 CD::0-x';i 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 e: 0 Q) 0 =r 00 0 :i "' CD Av e r a g e L o a d ( a M W - 5 0 t h P e r c e n t i l e ~ co i: 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 . 2 0 1 5 Oc t . 20 1 5 No v . 20 1 5 De c . 20 1 5 (1-, CD Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86 3 76 3 65 9 51 1 48 1 56 2 67 3 67 6 54 1 55 5 70 1 89 0 (" C. Co m m e r c i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 7 51 7 49 5 43 6 46 1 52 4 56 1 56 2 50 2 49 0 50 5 54 9 0 ;0 3 (1 Ir r g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 77 23 4 47 5 56 7 45 2 28 0 65 2 2 -0 (J Q) 0 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 3 30 2 30 3 29 5 30 2 32 2 31 5 32 1 31 7 32 3 31 8 31 7 :: i: -. £ Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 2 17 2 16 8 16 6 16 6 15 7 16 9 16 6 16 3 16 5 16 8 17 3 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 6 15 3 14 2 16 6 18 9 20 3 23 0 21 8 17 6 15 3 16 2 18 8 "' Fi r m L o a d 2,0 5 1 1, 9 0 8 1, 7 7 0 1, 6 5 2 1, 8 3 4 2, 2 4 3 2, 5 1 5 2,3 9 6 1, 9 7 9 1, 7 5 0 1, 8 5 6 2, 1 1 9 ii::C Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 8 9 6 1, 7 7 9 1,6 3 8 1, 4 8 9 1, 6 4 6 2, 0 2 8 2, 2 5 4 2, 1 4 5 1, 7 6 7 1, 5 6 8 1, 7 2 4 1, 9 6 6 -0C. He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 1 7 3 2, 0 0 4 1, 8 7 5 1, 7 7 2 1, 9 9 5 2, 4 0 0 2,7 2 1 2, 5 9 4 2, 1 4 9 1,8 8 2 1, 9 7 1 2, 2 3 9 Q)CD Sy s t e m L o a d 2, 0 5 1 1, 9 0 8 1, 7 7 0 1, 6 5 2 1,8 3 4 2, 2 4 3 2, 5 1 5 2, 3 9 6 1, 9 7 9 1, 7 5 0 1, 8 5 6 2, 1 1 9 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 0 5 1 1,9 0 8 1, 7 7 0 1, 6 5 2 1,8 3 4 2, 2 4 3 2, 5 1 5 2, 3 9 6 1, 9 7 9 1, 7 5 0 1, 8 5 6 2, 1 1 9 Pe a k L o a d ( M W ) - 9 0 t h P e r c e n t i l e 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 . 2 0 1 5 Oc t . 2 0 1 5 No v . 20 1 5 De c . 20 1 5 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -5 8 -5 7 -5 5 -5 6 -7 8 -1 0 8 -1 3 5 -1 3 0 -1 0 0 -6 6 -5 8 -5 7 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 7 0 9 2,5 3 6 2, 4 2 6 2, 0 3 5 3, 1 0 2 3, 5 9 0 3,6 7 1 3,3 3 9 3, 0 4 9 2, 2 1 9 2, 5 4 9 2, 9 7 4 Sy s t e m P e a k ( 1 H o u r ) 2, 7 0 9 2,5 3 6 2, 4 2 6 2, 0 3 5 3, 1 0 2 3, 5 9 0 3,6 7 1 3, 3 3 9 3, 0 4 9 2, 2 1 9 2, 5 4 9 2, 9 7 4 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2,7 0 9 2, 5 3 6 2, 4 2 6 2, 0 3 5 3, 1 0 2 3, 5 9 0 3, 6 7 1 3, 3 3 9 3, 0 4 9 2, 2 1 9 2, 5 4 9 2,9 7 4 ~co(1 ~ c. i:::(1I\oo00 -6-0(1::C.x'): Idaho Power Company June 2008 - Appendix A o)~C\C\(1ON~~LO PJ~O);!o.. U ~ cøNLOC\C\COlO-.Õt:m ~U)U)~.. ~Z cø~8~~~~~.. Ii LO ,." ~ r-~ :¡ 8 CD~~~~~~~~ l( C\ M ~ iiCDI/ U)~~fr~~~~ 2coio~ N~ ::c( u;II CJfoII "CIIo.. "CCII = ¡¡en CI =(. "C ~l ~~~~~:B~~:¡ co 'S.! .. ~CI ~ ~ ~ 8? ¿ ~ ~ gi. ~.2~ ui Jè Š co co '" Ngni ...- N Ñ '0 .9 El Oil ~" 0;; ~ 00coo co i EiI/iio Ei. ON..~ co o ~" 0'" 1:" 0'"ooco o ;;..co o ;i Il co OilI'Nco o coIlco 0'"I'CD ~ l co '" 0 '".. ~ 0~ (ff UCDC ~ ~o.. ~Z N 0 CD~ t; ~~ Ñto co g 0 ~.. ~ 0~ i M ii ~ ~ ~ ~ ~ 2 i (Vf ci ~ ~ ~ ~.2 i ~ 'S.. CI ~ ~CI :¡ ~ èCI ::ii .... Õ coen .. :¡~¡; !. :E "C ~...i ~ : s ~ ~, f! Il 0 '"C9 ~ f! 0'"I'Il co 01'Ilo co 0'" i!co '" ;; "," 0'" ;;f! ~~~~rõ~ieL( LO .. (f N C\ co ~t:;:b~~~.. "i C\ M __ T" ~ ,.LO,.o~m(';n~f"gT"co~_ l! ~c( I' Il .. I' coCDwe owOWLO en....os :E cø~~ObR~M.. r-~, (' T" T" ~ :¡ .ëCDIL cøieto..~m~.. co U' M T" 0:¡ co ¿os.. ii ii~ .~CD CD :2 ~ & 8 g ~ i ~'i: '0-= .E ~ m ~.. m CX~ ~ ~ ~i._ m t-_ ~ m gt- ~ ~ ~ co ~ Cõ .. co co co ~ &1 ~N I' Il co co co ~ ~ :e0.. N co co co ~ N :8(0_ ~ co_ g ~ ~ ~ ~~ 1'"co ~ ~(0_ co_ .._ ~ C9 :¡ ~ C9 0 ~:¡ co ..os :E ~ ~ 0 ~ :¡ co .ë æ. ~ ~ :¡ ¿os.. ~~ m. CL ¡ i.~~:: IL 5 ~3l~ i: li 8. 'õ U)~ æ '0'" i: ~ ~c: CDwe '"I'Il co 0'"I'Il co o co Mco" ¡: ~ co ~ Il 0 ~ N ~ co co '0 g¡-- Ei. i: 'O--~ .9 :E ~Ol CD:: :i CD ~ co o ~ co CD'"of! o lßof! g..f! o g..f! o i!f! 00 i!f! ¡gCDf! o CDIlCDf! '"Il~f! 0'"Il f! I'Iloco 01'Ilo co ~ co o Cõ ..co IlIlco o U; Il co ~co 0'"..I'co '5o:i ~--~ æ i-~:, m CL EiI/iio Ei. ::~ mCL l Page 48 2008 Integrated Resource Plan Update 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 ë: 0 II 0 :: OJ 0 S" "t CD Av e r a g e L o a d ( a M W ) . 5 0 t h P e r c e n t i l e ~ co OJ Ja n . 20 1 7 Fe b . 20 1 7 Ma r . 20 1 7 Ap r . 20 1 7 Ma y . 20 1 7 Ju n . 20 1 7 Ju l . 20 1 7 Au g . 20 1 7 Se p . 2 0 1 7 Oc t . 2 0 1 7 No v . 20 1 7 De c . 20 1 7 CD.. CD Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 9 77 4 66 9 51 8 49 0 57 9 69 9 70 4 55 8 57 1 71 7 90 5 () a. Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 1 53 1 51 0 44 9 47 6 54 2 58 1 58 0 51 8 50 5 51 9 55 9 0 :: 3 CD Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 76 23 4 47 4 56 7 45 2 27 9 65 2 2 -c (J II 0 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 1 31 1 31 1 30 4 31 1 33 1 32 4 33 0 32 6 33 2 32 7 32 6 :i c: -. £ Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 1 17 1 16 8 16 6 16 6 15 7 16 8 16 6 16 2 16 4 16 8 17 2 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 9 15 6 14 5 17 0 19 3 20 8 23 6 22 4 18 1 15 7 16 6 19 1 "t Fi r m L o a d 2, 0 9 2 1, 9 4 4 1, 8 0 6 1,6 8 3 1, 8 6 8 2, 2 9 1 2, 5 7 5 2, 4 5 5 2, 0 2 5 1, 7 9 3 1, 8 9 9 2, 1 5 6 Õi :i II Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 9 3 4 1, 8 1 2 1, 6 7 1 1,5 1 6 1, 6 7 7 2, 0 7 2 2, 3 0 7 2, 1 9 8 1, 8 0 8 1, 6 0 7 1, 7 6 4 2, 0 0 1 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 2 1 7 2, 0 4 2 1, 9 0 4 1,8 1 6 2, 0 1 9 2, 4 5 2 2, 8 0 5 2, 6 4 0 2, 1 9 8 1, 9 4 1 2,0 0 7 2, 2 9 0 Sy s t e m L o a d 2, 0 9 2 1, 9 4 4 1, 8 0 6 1,6 8 3 1, 8 6 8 2, 2 9 1 2, 5 7 5 2, 4 5 5 2, 0 2 5 1, 7 9 3 1, 8 9 9 2, 1 5 6 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 0 9 2 1, 9 4 4 1, 8 0 6 1, 6 8 3 1, 8 6 8 2, 2 9 1 2, 5 7 5 2, 4 5 5 2,0 2 5 1, 7 9 3 1, 8 9 9 2, 1 5 6 Pe a k L o a d ( M W ) - 9 0 t h P e r c e n t i l e Ja n . 20 1 7 Fe b . 20 1 7 Ma r . 20 1 7 Ap r . 20 1 7 Ma y . 20 1 7 Ju n . 20 1 7 Ju l . 20 1 7 Au g . 20 1 7 Se p . 2 0 1 7 Oc t . 2 0 1 7 No v . 20 1 7 De c . 20 1 7 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -7 0 -6 8 -6 7 -6 7 -9 2 -1 2 6 -1 5 7 .1 5 4 -1 1 9 .7 9 -7 0 -6 9 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 7 6 0 2,5 6 8 2, 4 7 8 2, 0 7 0 3, 1 9 9 3, 6 8 1 3, 7 9 2 3, 4 0 1 3, 1 4 1 2, 2 6 0 2, 5 9 5 2, 9 1 6 Sy s t e m P e a k ( 1 H o u r ) 2, 7 6 0 2,5 6 8 2, 4 7 8 2,0 7 0 3, 1 9 9 3, 6 8 1 3, 7 9 2 3, 4 0 1 3, 1 4 1 2, 2 6 0 2, 5 9 5 2, 9 1 6 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 7 6 0 2, 5 6 8 2, 4 7 8 2, 0 7 0 3, 1 9 9 3, 6 8 1 3, 7 9 2 3, 4 0 1 3, 1 4 1 2, 2 6 0 2, 5 9 5 2, 9 1 6 "t IIco CD ~ c.c::i CDI\ooOJ :i -c-c CD:ia.x':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 a: Il Il (C ': (1 0 oi "' 0 Av e r a g e L o a d ( a M W ) - 5 0 t h P e r c e n t i l e ~ Ja n . 20 1 8 Fe b . 20 1 8 Ma r . 20 1 8 Ap r . 20 1 8 Ma y . 20 1 8 Ju n . 20 1 8 Ju l . 20 1 8 Au g . 20 1 8 Se p . 2 0 1 8 Oc t . 20 1 8 No v . 20 1 8 De c . 20 1 8 (1., Re s i d e n t i a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88 2 77 6 67 1 51 9 49 2 58 5 70 9 71 4 56 4 57 5 72 3 91 5 () Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 4 53 4 51 3 45 2 47 9 54 8 58 6 58 5 52 3 50 9 52 2 56 6 03 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 77 23 4 47 4 56 7 45 2 28 0 65 2 2 '0Il In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 7 31 6 31 7 30 9 31 6 33 7 32 9 33 6 33 2 33 7 33 2 33 2 :J-. Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 1 17 1 16 8 16 6 16 6 15 7 16 8 16 6 16 2 16 4 16 8 17 2 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 0 15 7 14 6 17 1 19 4 21 0 23 9 22 6 18 2 15 8 16 8 19 4 Fi r m L o a d 2, 1 0 4 1, 9 5 4 1,8 1 8 1, 6 9 3 1,8 8 1 2, 3 1 1 2, 5 9 9 2,4 7 9 2, 0 4 3 1,8 0 9 1,9 1 4 2, 1 8 0 Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 9 4 5 1,8 2 2 1, 6 8 2 1, 5 2 5 1, 6 8 8 2, 0 9 0 2, 3 2 9 2, 2 1 9 1, 8 2 4 1, 6 2 0 1, 7 7 9 2, 0 2 4 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 2 3 0 2, 0 5 3 1,9 1 6 1, 8 2 7 2, 0 3 2 2, 4 7 3 2, 8 3 1 2, 6 6 6 2, 2 3 4 1, 9 4 5 2, 0 2 3 2, 3 1 5 Sy s t e m L o a d 2, 1 0 4 1,9 5 4 1, 8 1 8 1, 6 9 3 1, 8 8 1 2, 3 1 1 2, 5 9 9 2, 4 7 9 2, 0 4 3 1, 8 0 9 1, 9 1 4 2, 1 8 0 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 1 0 4 1, 9 5 4 1, 8 1 8 1, 6 9 3 1, 8 8 1 2, 3 1 1 2, 5 9 9 2, 4 7 9 2, 0 4 3 1, 8 0 9 1, 9 1 4 2, 1 8 0 Pe a k L o a d ( M W ) - 9 0 t h P e r c e n t i l e Ja n . 20 1 8 Fe b . 20 1 8 Ma r . 20 1 8 Ap r . 20 1 8 Ma y . 20 1 8 Ju n . 20 1 8 Ju l . 20 1 8 Au g . 20 1 8 Se p . 2 0 1 8 Oc t . 20 1 8 No v . 20 1 8 De c . 20 1 8 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -7 6 -7 4 -7 2 -7 2 .9 9 -1 3 4 -1 6 8 -1 6 5 -1 2 7 -8 5 -7 5 -7 4 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 7 4 1 2, 5 5 2 2, 4 3 2 2, 0 2 3 3, 2 4 6 3, 7 3 7 3, 8 4 7 3, 4 5 2 3, 1 8 8 2, 2 7 4 2, 6 1 1 2, 9 5 4 Sy s t e m P e a k ( 1 H o u r ) 2, 7 4 1 2, 5 5 2 2, 4 3 2 2, 0 2 3 3, 2 4 6 3, 7 3 7 3, 8 4 7 3, 4 5 2 3,1 8 8 2, 2 7 4 2, 6 1 1 2, 9 5 4 Fi r m O f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2,7 4 1 2,5 5 2 2, 4 3 2 2, 0 2 3 3, 2 4 6 3, 7 3 7 3, 8 4 7 3, 4 5 2 3, 1 8 8 2, 2 7 4 2, 6 1 1 2, 9 5 4 '"ooco 5' ¡¡ (C Q3 ~61 g¡i:£"'il:JC'00. Il ¡¡ c. i::J(1'"ooco I): '0'0(1:J0.x'): N 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 õ: 00 Ql 00 ::0 3' "' CD Av e r a g e L o a d ( a M W ) - 5 0 t h P e r c e n t i l e 0 (Q :: ii Ja n . 20 1 9 Fe b . 20 1 9 Ma r . 20 1 9 Ap r . 20 1 9 Ma y . 20 1 9 Ju n . 20 1 9 Ju l . 20 1 9 Au g . 20 1 9 Se p . 2 0 1 9 Oc l 2 0 1 9 No v . 20 1 9 De c . 20 1 9 (1.. CD Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89 2 78 4 67 8 52 4 49 7 59 6 72 6 73 0 57 4 58 5 73 4 92 9 () a. Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 9 0 :: 56 3 54 3 52 3 46 1 48 9 56 0 59 8 53 4 51 9 53 2 57 6 3 (1 Ir n g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 77 23 4 47 5 56 8 45 3 28 0 65 2 2 '0 CI Ql 0 In d u s t n a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 2 32 1 32 2 31 4 32 1 34 3 33 5 34 2 33 7 34 3 33 8 33 7 ~ i: -. ~ Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 1 17 1 16 8 16 6 16 6 15 7 16 8 16 6 16 2 16 4 16 8 17 2 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 3 15 9 14 8 17 3 19 7 21 3 24 2 23 0 18 5 16 1 17 0 19 7 "' Fi r m L o a d 2, 1 3 2 1, 9 7 8 1,8 4 2 1, 7 1 3 1, 9 0 4 2, 3 4 5 2, 6 3 8 2, 5 1 8 2, 0 7 3 1,8 3 7 2, 2 1 3 ii 1,9 4 3 ~1/ Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,9 7 1 1,8 4 5 1,7 0 4 1, 5 4 4 1,7 0 9 2, 1 2 0 2, 3 6 4 2, 2 5 5 1, 8 5 1 1, 6 4 5 1, 8 0 5 2, 0 5 4 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 2 5 8 2, 0 7 9 1, 9 5 1 1, 8 3 7 2, 0 5 8 2, 5 2 4 2, 8 5 4 2, 7 0 8 2, 2 6 8 1, 9 7 5 2, 0 5 3 2, 3 5 0 Sy s t e m L o a d 2, 1 3 2 1,9 7 8 1, 8 4 2 1, 7 1 3 1,9 0 4 2, 3 4 5 2, 6 3 8 2, 5 1 8 2, 0 7 3 1, 8 3 7 1, 9 4 3 2, 2 1 3 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 1 3 2 1, 9 7 8 ,1 , 8 4 2 1, 7 1 3 1,9 0 4 2, 3 4 5 2, 6 3 8 2, 5 1 8 2, 0 7 3 1, 8 3 7 1, 9 4 3 2, 2 1 3 Pe a k L o a d ( M W - 9 0 t h P e r c e n t i l e Ja n . 20 1 9 Fe b . 20 1 9 Ma r . 20 1 9 Ap r . 20 1 9 Ma y . 20 1 9 Ju n . 20 1 9 Ju l . 20 1 9 Au g . 20 1 9 Se p . 2 0 1 9 Oc l 2 0 1 9 No v . 20 1 9 De c . 20 1 9 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -8 2 -7 9 -7 8 -7 8 -1 0 6 -1 4 2 -1 7 9 -1 7 5 -1 3 6 -9 1 -8 1 -8 0 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 7 7 1 2, 5 7 2 2, 4 6 1 2, 0 4 0 3, 2 9 6 3, 8 0 4 3, 9 1 6 3, 5 2 0 3, 2 3 5 2, 3 0 0 2, 6 4 1 3, 0 1 4 Sy s t e m P e a k ( 1 H o u r ) 2,7 7 1 2, 5 7 2 2, 4 6 1 2, 0 4 0 3, 2 9 6 3, 8 0 4 3, 9 1 6 3, 5 2 0 3, 2 3 5 2, 3 0 0 2, 6 4 1 3, 0 1 4 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2,7 7 1 2, 5 7 2 2, 4 6 1 2, 0 4 0 3, 2 9 6 3, 8 0 4 3, 9 1 6 3, 5 2 0 3, 2 3 5 2, 3 0 0 2, 6 4 1 3, 0 1 4 "'Ql (Q(1c... c. i:~(1Noo00 ;i '0'0(1~a.X' ;i "' II CO(l 01I\I\oo00 5"l QJ CD0.~¡gi:£"' iU::C'00. II CD 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 I g : :30 "' Av e r a g e L o a d ( a M W ) - 5 0 t h P e r c e n t i l e ~ 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 . 2 0 2 0 Oc t . 2 0 2 0 No v . 20 2 0 De c . 20 2 0 (l.. Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 5 79 3 68 7 52 9 50 4 60 9 74 4 74 8 58 7 59 6 74 6 94 4 () Co m m e r c i a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 4 55 3 53 4 47 0 50 0 57 4 61 4 61 3 54 5 53 1 54 2 58 7 03 Ir r g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 77 23 5 47 6 56 9 45 4 28 1 65 2 2 '0II In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 7 32 6 32 7 31 9 32 7 34 8 34 1 34 8 34 3 34 9 34 4 34 3 ::-. Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 1 16 9 16 8 16 6 16 6 15 7 16 8 16 6 16 2 16 4 16 8 17 2 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 5 16 1 15 0 17 5 20 0 21 6 24 7 23 4 18 8 16 4 17 3 20 0 Fi r m L o a d 2, 1 6 2 2,0 0 4 1, 8 6 9 1, 7 3 6 1, 9 3 1 2, 3 8 1 2, 6 8 2 2, 5 6 2 2, 1 0 7 1, 8 6 8 1,9 7 5 2, 2 4 8 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 9 9 9 1, 8 6 9 1,7 2 9 1, 5 6 5 1, 7 3 4 2, 1 5 2 2, 4 0 4 2, 2 9 4 1, 8 8 1 1, 6 7 3 1, 8 3 5 2, 0 8 6 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,2 9 1 2,1 0 4 1, 9 8 0 1, 8 6 2 2, 1 0 1 2, 5 4 8 2, 9 0 2 2, 7 7 4 2, 2 8 7 2, 0 0 9 2, 0 9 7 2, 3 7 5 Sy s t e m L o a d 2, 1 6 2 2,0 0 4 1,8 6 9 1, 7 3 6 1,9 3 1 2, 3 8 1 2, 6 8 2 2, 5 6 2 2, 1 0 7 1, 8 6 8 1, 9 7 5 2, 2 4 8 Fi r m O f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 1 6 2 2, 0 0 4 1, 8 6 9 1, 7 3 6 1, 9 3 1 2,3 8 1 2, 6 8 2 2, 5 6 2 2, 1 0 7 1, 8 6 8 1, 9 7 5 2, 2 4 8 Pe a k L o a d ( M W ) - 9 0 t h P e r c e n t i l e 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 . 2 0 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 c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -8 7 -8 4 -8 3 -8 3 -1 1 1 -1 5 0 -1 9 0 -1 8 5 -1 4 4 -9 6 -8 6 -8 5 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 2, 8 0 8 2, 5 9 6 2, 4 9 8 2, 0 6 5 3, 3 4 9 3, 8 7 4 3, 9 9 0 3, 5 9 2 3, 2 8 2 2, 3 3 0 2, 6 7 4 3, 0 7 8 Sy s t e m P e a k ( 1 H o u r ) 2, 8 0 8 2, 5 9 6 2, 4 9 8 2, 0 6 5 3, 3 4 9 3, 8 7 4 3, 9 9 0 3, 5 9 2 3, 2 8 2 2, 3 3 0 2,6 7 4 3,0 7 8 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 8 0 8 2, 5 9 6 2,4 9 8 2, 0 6 5 3, 3 4 9 3, 8 7 4 3, 9 9 0 3, 5 9 2 3, 2 8 2 2,3 3 0 2, 6 7 4 3, 0 7 8 c. i:::(lI\oo00 i:i '0'0(l::0.x':i 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 e: 0 Q) 0 :: 00 0 5' "t CD Av e r a g e L o a d ( a M W . 5 0 t h P e r c e n t i l e ~ c.ii Ja n . 20 2 1 Fe b . 20 2 1 Ma r . 20 2 1 Ap r . 20 2 1 Ma y . 20 2 1 Ju n . 20 2 1 Ju l . 20 2 1 Au g . 20 2 1 Se p . 2 0 2 1 Oc t . 20 2 1 No v . 20 2 1 De c . 20 2 1 CD.. CD Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 7 80 3 69 6 53 5 51 1 62 2 76 2 76 7 60 0 60 7 75 9 96 0 () a. Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 5 56 4 54 5 48 0 51 2 58 8 62 9 62 7 55 8 54 2 55 3 59 8 0 :: 3 CD Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 77 23 5 47 7 57 0 45 5 28 1 65 2 2 "0 (J Q) 0 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 4 33 3 33 4 32 5 33 3 35 5 34 7 35 5 35 0 35 6 35 0 35 0 :: c: "C £ Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 0 17 1 16 7 16 5 16 5 15 6 16 8 16 5 16 2 16 4 16 7 17 1 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 8 16 4 15 2 17 8 20 3 22 0 25 1 23 9 19 2 16 7 17 6 20 3 "t Fi r m L o a d 2, 1 9 5 2, 0 3 4 1,8 9 7 1, 7 6 0 1, 9 5 9 2, 4 1 8 2, 7 2 8 2,6 0 7 2, 1 4 2 1, 9 0 0 2, 0 0 7 2, 2 8 4 ii::~I Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 0 2 9 1,8 9 7 1,7 5 5 1, 5 8 6 1, 7 5 9 2, 1 8 6 2, 4 4 5 2, 3 3 5 1, 9 1 3 1,7 0 2 1, 8 6 5 2, 1 1 9 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 3 3 8 2, 1 3 8 1,9 9 9 1, 8 8 8 2, 1 3 2 2, 5 8 8 2, 9 3 2 2, 8 2 2 2, 3 2 6 2, 0 5 7 2, 1 2 1 2, 4 1 3 CD Sy s t e m L o a d 2, 1 9 5 2, 0 3 4 1, 8 9 7 1, 7 6 0 1, 9 5 9 2, 4 1 8 2, 7 2 8 2, 6 0 7 2, 1 4 2 1,9 0 0 2, 0 0 7 2, 2 8 4 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 1 9 5 2, 0 3 4 1, 8 9 7 1, 7 6 0 1, 9 5 9 2, 4 1 8 2, 7 2 8 2, 6 0 7 2, 1 4 2 1, 9 0 0 2, 0 0 7 2, 2 8 4 Pe a k L o a d ( M W ) . 9 0 t h P e r c e n t i l e Ja n . 20 2 1 Fe b . 20 2 1 Ma r . 20 2 1 Ap r . 20 2 1 Ma y . 20 2 1 Ju n . 20 2 1 Ju l . 20 2 1 Au g . 20 2 1 Se p . 2 0 2 1 Oc t . 20 2 1 No v . 20 2 1 De c . 20 2 1 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -9 2 -9 0 -8 8 -8 8 -1 1 7 -1 5 9 -2 0 0 -1 9 5 -1 5 2 -1 0 2 -9 2 -9 1 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 2, 8 4 7 2, 6 2 3 2, 5 3 8 2, 0 9 2 3, 4 0 2 3, 9 4 5 4, 0 6 6 3, 6 6 4 3, 3 2 9 2,3 6 1 2,7 0 8 3, 1 4 3 Sy s t e m P e a k ( 1 H o u r ) 2, 8 4 7 2, 6 2 3 2, 5 3 8 2, 0 9 2 3, 4 0 2 3, 9 4 5 4, 0 6 6 3, 6 6 4 3, 3 2 9 2,3 6 1 2,7 0 8 3, 1 4 3 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 8 4 7 2, 6 2 3 2,5 3 8 2, 0 9 2 3, 4 0 2 3, 9 4 5 4, 0 6 6 3, 6 6 4 3, 3 2 9 2, 3 6 1 2, 7 0 8 3, 1 4 3 ~c.CD 01W c. c:::CDI\oo00 -6"0 CD::a.x'~ "t 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 õ: II II co :: Cl 0 01 "t .¡ Av e r a g e L o a d ( a M W ) - 5 0 t h P e r c e n t i l e ~ Ja n . 20 2 2 Fe b . 20 2 2 Ma r . 20 2 2 Ap r . 20 2 2 Ma y . 20 2 2 Ju n . 20 2 2 Ju l . 20 2 2 Au g . 20 2 2 Se p . 2 0 2 2 Oc t . 2 0 2 2 No v . 20 2 2 De c . 20 2 2 Cl.. Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93 0 81 3 70 5 54 1 51 8 63 5 78 1 78 7 61 3 61 8 77 2 97 5 () Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 6 57 5 55 6 49 0 52 3 60 2 64 6 64 2 57 1 55 5 56 4 60 9 03 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 77 23 6 47 8 57 2 45 6 28 2 65 2 2 i:II In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 0 33 8 33 9 33 1 33 9 36 1 35 4 36 1 35 5 36 2 35 6 35 6 :J 'c Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 0 17 1 16 7 16 5 16 5 15 6 16 8 16 5 16 2 16 4 16 7 17 1 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 0 16 6 15 4 18 0 20 6 22 3 25 5 24 3 19 5 16 9 17 9 20 6 Fi r m L o a d 2, 2 2 7 2, 0 6 3 1, 9 2 5 1, 7 8 5 1, 9 8 7 2, 4 5 7 2, 7 7 5 2, 6 5 4 2, 1 7 8 1, 9 3 3 2, 0 4 0 2, 3 2 0 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 0 5 9 1, 9 2 4 1, 7 8 1 1, 6 0 8 1, 7 8 4 2, 2 2 1 2, 4 8 7 2, 3 7 6 1, 9 4 5 1, 7 3 2 1, 8 9 6 2, 1 5 3 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 3 7 2 2, 1 6 8 2, 0 2 9 1, 9 1 4 2, 1 6 2 2, 6 2 9 3, 0 2 3 2, 8 5 4 2, 3 6 5 2, 0 9 2 2, 1 5 6 2, 4 4 0 Sy s t e m L o a d 2, 2 2 7 2,0 6 3 1,9 2 5 1, 7 8 5 1, 9 8 7 2, 4 5 7 2, 7 7 5 2, 6 5 4 2, 1 7 8 1,9 3 3 2, 0 4 0 2, 3 2 0 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 2 2 7 2, 0 6 3 1, 9 2 5 1, 7 8 5 1, 9 8 7 2, 4 5 7 2, 7 7 5 2, 6 5 4 2, 1 7 8 1, 9 3 3 2, 0 4 0 2, 3 2 0 Pe a k L o a d ( M W ) - 9 0 t h P e r c e n t i l e Ja n . 20 2 2 Fe b . 20 2 2 Ma r . 20 2 2 Ap r . 20 2 2 Ma y . 20 2 2 Ju n . 20 2 2 Ju l . 20 2 2 Au g . 20 2 2 Se p . 2 0 2 2 Oc t . 2 0 2 2 No v . 20 2 2 De c . 20 2 2 En e r g y E f f i c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -9 7 -9 5 -9 4 -9 3 -1 2 3 -1 6 7 -2 1 0 -2 0 6 -1 6 0 -1 0 7 -9 7 -9 6 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 2, 8 8 6 2, 6 4 9 2, 5 7 8 2, 1 1 8 3, 4 5 4 4, 0 1 6 4, 1 4 3 3, 7 3 7 3, 3 7 6 2, 3 9 2 2, 7 4 3 3, 2 0 8 Sy s t e m P e a k ( 1 H o u r ) 2, 8 8 6 2, 6 4 9 2, 5 7 8 2, 1 1 8 3, 4 5 4 4, 0 1 6 4, 1 4 3 3, 7 3 7 3, 3 7 6 2, 3 9 2 2, 7 4 3 3, 2 0 8 Fi r m O f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 8 8 6 2, 6 4 9 2, 5 7 8 2, 1 1 8 3, 4 5 4 4, 0 1 6 4, 1 4 3 3, 7 3 7 3, 3 7 6 2, 3 9 2 2,7 4 3 3, 2 0 8 I\oo00 5' rocoii ro0.~~c:£"tõr :J Ci:0. II ro Coc::J ClI\oo00 i~i:i:Cl :J0.x'~ N 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 a: 0 Q) 0 ;; 00 0 :; "" - Av e r a g e L o a d ( a M W ) - 5 0 t h P e r c e n t i l e ~ CD coii Ja n . 20 2 3 Fe b . 20 2 3 Ma r . 20 2 3 Ap r . 20 2 3 Ma y . 20 2 3 Ju n . 20 2 3 Ju l . 20 2 3 Au g . 20 2 3 Se p . 2 0 2 3 Oc l 2 0 2 3 No v . 20 2 3 De c . 20 2 3 CD.. ëD Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 2 82 2 71 3 54 7 52 5 64 8 80 1 80 7 62 5 62 9 78 5 99 0 () c. Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 8 58 6 56 8 50 0 53 5 61 8 66 2 65 7 58 5 56 7 57 5 62 1 0 :: 3 CD Ir r g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 77 23 6 47 9 57 3 45 7 28 3 65 2 2 -c en Q) 0 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 6 34 4 34 5 33 7 34 5 36 8 36 0 36 7 36 2 36 8 36 2 36 2 :: c o. n Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 9 16 9 16 6 16 4 16 4 15 5 16 7 16 4 16 1 16 3 16 6 17 0 CD Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 3 16 8 15 7 18 3 20 9 22 7 26 0 24 7 19 8 17 2 18 2 21 0 "" Fi r m L o a d 2, 2 5 8 2, 0 9 0 1,9 5 2 1, 8 0 9 2, 0 1 4 2, 4 9 5 2, 8 2 2 2, 6 9 9 2, 2 1 3 1, 9 6 5 2, 0 7 3 2, 3 5 5 ii::II Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 0 8 8 1, 9 4 9 1,8 0 6 1, 6 3 0 1, 8 0 7 2, 2 5 5 2, 5 2 9 2, 4 1 7 1, 9 7 6 1, 7 6 0 1, 9 2 6 2, 1 8 6 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 3 9 3 2, 1 9 6 2, 0 5 8 1,9 5 2 2, 1 7 6 2, 6 7 0 3, 0 7 4 2, 9 0 3 2, 4 0 3 2, 1 2 6 2, 1 9 0 2, 5 0 1 Sy s t e m L o a d 2, 2 5 8 2, 0 9 0 1,9 5 2 1, 8 0 9 2, 0 1 4 2, 4 9 5 2, 8 2 2 2, 6 9 9 2, 2 1 3 1, 9 6 5 2, 0 7 3 2, 3 5 5 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 2 5 8 2, 0 9 0 1, 9 5 2 1, 8 0 9 2, 0 1 4 2, 4 9 5 2, 8 2 2 2, 6 9 9 2, 2 1 3 1, 9 6 5 2, 0 7 3 2, 3 5 5 Pe a k L o a d ( M W ) - 9 0 t h P e r c e n t i l e Ja n . 20 2 3 Fe b . 20 2 3 Ma r . 20 2 3 Ap r . 20 2 3 Ma y . 20 2 3 Ju n . 20 2 3 Ju l . 20 2 3 Au g . 20 2 3 Se p . 2 0 2 3 Oc t . 20 2 3 No v . 20 2 3 De c . 20 2 3 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -1 0 3 -1 0 0 -9 9 -9 8 -1 3 0 -1 7 4 -2 1 9 -2 1 6 -1 6 9 -1 1 2 -1 0 2 -1 0 1 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 2, 9 2 3 2, 6 7 3 2, 6 1 6 2, 1 4 4 3, 5 0 6 4, 0 8 7 4, 2 2 0 3, 8 0 9 3, 4 2 3 2, 4 2 2 2, 7 7 7 3, 2 7 1 Sy s t e m P e a k ( 1 H o u r ) 2, 9 2 3 2, 6 7 3 2, 6 1 6 2, 1 4 4 3, 5 0 6 4, 0 8 7 4, 2 2 0 3, 8 0 9 3, 4 2 3 2, 4 2 2 2,7 7 7 3, 2 7 1 Fi r m O f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 9 2 3 2, 6 7 3 2, 6 1 6 2, 1 4 4 3, 5 0 6 4, 0 8 7 4, 2 2 0 3, 8 0 9 3, 4 2 3 2,4 2 2 2, 7 7 7 3, 2 7 1 ~CO CD 0101 c.c::CDNo l$-6-c CD::c.x'): "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 ã: Q) Q) (C ~ CD 0 01 "U Cl Av e r a g e L o a d ( a M W ) - 5 0 t h P e r c e n t i l e ~ Ja n . 20 2 4 Fe b . 20 2 4 Ma r . 20 2 4 Ap r . 20 2 4 Ma y . 20 2 4 Ju n . 20 2 4 Ju l . 20 2 4 Au g . 20 2 4 Se p . 2 0 2 4 Oc t . 20 2 4 No v . 20 2 4 De c . 20 2 4 CD.. Re s i d e n t i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95 5 83 2 72 2 55 3 53 2 66 1 82 2 82 7 63 8 64 1 79 8 1, 0 0 6 (" Co m m e r c i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61 9 59 7 58 0 51 1 54 7 63 4 67 8 67 4 59 9 58 0 58 7 63 3 03 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 77 23 7 48 0 57 4 45 7 28 3 66 2 2 '0 Q) In d u s t r i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 1 34 9 35 1 34 2 35 0 37 4 36 5 37 3 36 7 37 3 36 8 36 8 :: Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "' 16 9 16 7 16 6 16 4 16 4 15 5 16 7 16 4 16 1 16 3 16 6 17 0 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 6 17 1 15 9 18 5 21 2 23 1 26 4 25 2 20 2 17 5 18 5 21 3 Fi r m L o a d 2, 2 9 0 2, 1 1 6 1, 9 8 1 1, 8 3 3 2, 0 4 1 2, 5 3 5 2, 8 6 9 2, 7 4 7 2, 2 5 0 1, 9 9 7 2, 1 0 6 2, 3 9 1 Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 1 1 7 1, 9 7 3 1, 8 3 3 1, 6 5 1 1, 8 3 2 2, 2 9 2 2, 5 7 1 2, 4 5 9 2, 0 0 9 1, 7 8 9 1, 9 5 7 2,2 1 9 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 4 2 6 2, 2 2 2 2, 0 9 8 1, 9 6 5 2, 2 0 6 2, 7 2 9 3, 1 0 4 2, 9 5 4 2, 4 6 1 2, 1 4 7 2, 2 2 5 2,5 3 9 Sy s t e m L o a d 2, 2 9 0 2, 1 1 6 1, 9 8 1 1, 8 3 3 2, 0 4 1 2, 5 3 5 2, 8 6 9 2, 7 4 7 2, 2 5 0 1, 9 9 7 2,1 0 6 2, 3 9 1 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 2 9 0 2, 1 1 6 1, 9 8 1 1,8 3 3 2, 0 4 1 2, 5 3 5 2, 8 6 9 2, 7 4 7 2, 2 5 0 1, 9 9 7 2,1 0 6 2, 3 9 1 Pe a k L o a d ( M W ) - 9 0 t h P e r c e n t i l e Ja n . 20 2 4 Fe b . 20 2 4 Ma r . 20 2 4 Ap r . 20 2 4 Ma y . 20 2 4 Ju n . 20 2 4 Ju l . 20 2 4 Au g . 20 2 4 Se p . 2 0 2 4 Oc t . 20 2 4 No v . 20 2 4 De c . 20 2 4 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -1 0 8 -1 0 5 -1 0 2 -1 0 2 -1 3 5 -1 8 1 -2 2 9 -2 2 5 .1 7 6 -1 1 8 -1 0 6 -1 0 5 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 9 6 0 2, 6 9 8 2,6 5 6 2, 1 6 9 3, 5 5 9 4, 1 6 0 4, 2 9 8 3, 8 8 4 3, 4 7 1 2, 4 5 3 2, 8 1 2 3, 3 3 5 Sy s t e m P e a k ( 1 H o u r ) 2, 9 6 0 2, 6 9 8 2,6 5 6 2, 1 6 9 3, 5 5 9 4, 1 6 0 4, 2 9 8 3, 8 8 4 3, 4 7 1 2, 4 5 3 2, 8 1 2 3, 3 3 5 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 9 6 0 2, 6 9 8 2,6 5 6 2, 1 6 9 3, 5 5 9 4, 1 6 0 4, 2 9 8 3, 8 8 4 3, 4 7 1 2, 4 5 3 2, 8 1 2 3, 3 3 5 I\oo00 5'~ii CDa.~CJoc:£"UÕi ::C'0a.Q)CD c. c:::CDI\oo00 i:t '0'0 CD::a.x':t I\oo00 5'CD CO W CDc.~enoc £"'ii::C"CC. II CD ~CO CD 01-. 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 M W ) - 5 0 t h P e r c e n t i l e Ja n . 2 0 2 5 F e b . 2 0 2 5 M a r . 2 0 2 5 A p r . 2 0 2 5 M a y . 2 0 2 5 J u n . 2 0 2 5 J u l . 2 0 2 5 A u g . 2 0 2 5 S e p . 2 0 2 5 Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 6 7 8 4 1 7 3 0 5 5 9 5 3 9 6 7 5 8 4 2 8 4 7 6 5 2 Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 3 1 6 0 9 5 9 2 5 2 2 5 6 0 6 5 0 6 9 5 6 9 1 6 1 3 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 7 7 2 3 7 4 8 1 5 7 5 4 5 8 2 8 4 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 6 8 3 5 6 3 5 8 3 4 8 3 5 7 3 8 1 3 7 2 3 8 1 3 7 5 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 6 7 1 6 8 1 6 5 1 6 3 1 6 3 1 5 4 1 6 6 1 6 3 1 6 0 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 8 8 1 7 3 1 6 1 1 8 8 2 1 5 2 3 4 2 6 9 2 5 6 2 0 5 Fi r m L o a d 2 , 3 2 2 2 , 1 4 7 2 , 0 1 0 1 , 8 5 8 2 , 0 7 1 2 , 5 7 6 2 , 9 1 9 2 , 7 9 7 2 . 2 8 8 Oc t . 20 2 5 65 2 59 3 66 38 1 16 2 17 8 2, 0 3 1 No v . 20 2 5 81 1 59 9 2 37 6 16 4 18 8 2, 1 4 0 De c . 20 2 5 1, 0 2 2 64 4 2 37 5 16 8 21 6 2, 4 2 8 Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 1 4 7 2, 0 0 2 1, 8 6 0 1, 6 7 4 1,8 5 9 2, 3 2 9 2, 6 1 6 2, 5 0 4 2, 0 4 3 1, 8 1 9 1, 9 8 9 2, 2 5 3 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 4 6 0 2, 2 5 6 2, 1 2 9 1, 9 9 2 2, 2 3 8 2, 7 7 3 3, 1 5 8 3, 0 2 7 2, 4 8 4 2, 1 8 4 2, 2 7 3 2, 5 6 5 Sy s t e m L o a d 2, 3 2 2 2, 1 4 7 2, 0 1 0 1, 8 5 8 2, 0 7 1 2, 5 7 6 2, 9 1 9 2, 7 9 7 2, 2 8 8 2,0 3 1 2, 1 4 0 2, 4 2 8 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 3 2 2 2, 1 4 7 2, 0 1 0 1, 8 5 8 2, 0 7 1 2, 5 7 6 2, 9 1 9 2, 7 9 7 2, 2 8 8 2, 0 3 1 2, 1 4 0 2,4 2 8 Pe a k L o a d ( M W ) - 9 0 t h P e r c e n t i l e Ja n . 20 2 5 Fe b . 20 2 5 Ma r . 20 2 5 Ap r . 20 2 5 Ma y . 20 2 5 Ju n . 20 2 5 Ju l . 20 2 5 Au g . 20 2 5 Se p . 2 0 2 5 Oc t . 20 2 5 No v . 20 2 5 De c . 20 2 5 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -1 1 3 -1 1 0 -1 0 7 -1 0 7 -1 4 1 -1 8 8 -2 3 9 -2 3 4 -1 8 4 -1 2 3 -1 1 1 -1 1 1 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 9 9 9 2, 7 2 5 2, 6 9 7 2, 1 9 6 3, 6 1 2 4, 2 3 3 4, 3 7 8 3, 9 6 0 3, 5 1 7 2, 4 8 5 2, 8 4 9 3, 4 0 0 Sy s t e m P e a k ( 1 H o u r ) 2, 9 9 9 2, 7 2 5 2, 6 9 7 2, 1 9 6 3, 6 1 2 4, 2 3 3 4, 3 7 8 3, 9 6 0 3, 5 1 7 2, 4 8 5 2, 8 4 9 3, 4 0 0 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 9 9 9 2, 7 2 5 2, 6 9 7 2, 1 9 6 3, 6 1 2 4, 2 3 3 4, 3 7 8 3, 9 6 0 3, 5 1 7 2, 4 8 5 2, 8 4 9 3, 4 0 0 e: II~o "'~..()o3"CII:: '"c.C::CDI\oo00 -6"C CD::C.x'): "' 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 ei II II 1O :T (1 0 c. "' 00 Av e r a g e L o a d ( a M W . 5 0 t h P e r c e n t i l e 0 =E Ja n . 20 2 6 Fe b . 20 2 6 Ma r . 20 2 6 Ap r . 20 2 6 Ma y . 20 2 6 Ju n . 20 2 6 Ju l . 20 2 6 Au g . 20 2 6 Se p . 2 0 2 6 Oc t . 2 0 2 6 No v . 20 2 6 De c . 20 2 6 (1.. Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98 0 85 1 73 9 56 5 54 7 69 0 86 5 87 0 66 7 66 4 82 5 1, 0 3 8 (' Co m m e r c i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 3 62 1 60 5 53 3 57 3 66 6 71 4 70 9 62 8 60 6 61 1 65 6 03 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 78 23 8 48 2 57 6 45 9 28 4 66 2 2 '0II In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 8 36 5 36 7 35 7 36 6 39 1 38 2 39 1 38 4 39 1 38 5 38 5 :: 'c Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 6 16 6 16 3 16 2 16 2 15 3 16 4 16 2 15 9 16 0 16 3 16 7 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 1 17 6 16 4 19 1 21 8 23 9 27 4 26 2 20 9 18 2 19 2 22 0 Fi r m L o a d 2, 3 5 8 2,1 7 9 2, 0 4 2 1, 8 8 6 2, 1 0 3 2, 6 2 1 2, 9 7 4 2,8 5 2 2, 3 3 1 2, 0 6 9 2, 1 7 8 2, 4 6 8 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 1 8 0 2, 0 3 2 1,8 9 0 1, 6 9 9 1, 8 8 8 2, 3 7 0 2, 6 6 5 2, 5 5 4 2, 0 8 1 1, 8 5 3 2, 0 2 4 2, 2 9 0 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 4 9 8 2, 2 9 0 2, 1 6 3 2, 0 2 2 2, 2 8 8 2, 8 0 5 3, 2 1 8 3,0 8 7 2, 5 3 1 2, 2 2 4 2, 3 1 3 2, 6 0 7 Sy s t e m L o a d 2, 3 5 8 2, 1 7 9 2, 0 4 2 1, 8 8 6 2, 1 0 3 2, 6 2 1 2, 9 7 4 2, 8 5 2 2, 3 3 1 2, 0 6 9 2, 1 7 8 2, 4 6 8 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 3 5 8 2, 1 7 9 2, 0 4 2 1, 8 8 6 2, 1 0 3 2,6 2 1 2, 9 7 4 2, 8 5 2 2,3 3 1 2, 0 6 9 2, 1 7 8 2, 4 6 8 Pe a k L o a d ( M W ) - 9 0 t h P e r c e n t i l e Ja n . 20 2 6 Fe b . 20 2 6 Ma r . 20 2 6 Ap r . 20 2 6 Ma y . 20 2 6 Ju n . 20 2 6 Ju l . 20 2 6 Au g . 20 2 6 Se p . 2 0 2 6 Oc t . 20 2 6 No v . 20 2 6 De c . 20 2 6 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -1 1 4 -1 1 1 -1 0 8 -1 0 8 -1 4 2 -1 9 1 -2 4 3 -2 3 8 -1 8 7 -1 2 4 -1 1 2 -1 1 2 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 3, 0 4 2 2, 7 5 5 2, 7 4 2 2, 2 2 5 3, 6 7 0 4, 3 1 0 4, 4 6 4 4, 0 4 1 3, 5 6 9 2, 5 2 1 2, 8 8 9 3, 4 6 7 Sy s t e m P e a k ( 1 H o u r ) 3, 0 4 2 2, 7 5 5 2, 7 4 2 2, 2 2 5 3, 6 7 0 4, 3 1 0 4, 4 6 4 4, 0 4 1 3,5 6 9 2, 5 2 1 2, 8 8 9 3, 4 6 7 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 3, 0 4 2 2, 7 5 5 2, 7 4 2 2, 2 2 5 3, 6 7 0 4, 3 1 0 4, 4 6 4 4, 0 4 1 3, 5 6 9 2, 5 2 1 2, 8 8 9 3, 4 6 7 Noo00 5' ¡¡1O ii ~iienoi:£"'ii::C'0a. II ¡¡ c. i:ilNoo00 I): '0'0(1::a.x'): 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 e: 0 Q) 0 :: 00 0 5' "" CD Av e r a g e L o a d ( a M W ) . 5 0 t h P e r c e n t i l e ~ co~ Ja n . 20 2 7 Fe b . 20 2 7 Ma r . 20 2 7 Ap r . 20 2 7 Ma y . 20 2 7 Ju n . 20 2 7 Ju l . 20 2 7 Au g . 20 2 7 Se p . 2 0 2 7 Oc t . 2 0 2 7 No v . 20 2 7 De c . 20 2 7 CD.. CD Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99 3 86 0 74 8 57 1 55 4 70 5 88 7 89 2 68 1 67 6 83 9 1, 0 5 3 0 C. Co m m e r c i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 4 63 2 61 7 54 4 58 6 68 3 73 2 72 6 64 3 61 9 62 3 66 8 0 :: 3 CD Ir r g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 78 23 8 48 3 57 7 46 0 28 5 66 2 2 -c (J Q) 0 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 8 37 5 37 7 36 7 37 6 40 1 39 1 40 1 39 4 40 1 39 5 39 4 :: i: -. c: Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 4 16 5 16 2 16 0 16 1 15 2 16 3 16 1 15 8 15 9 16 2 16 6 CD lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 4 17 8 16 7 19 4 22 2 24 3 27 9 26 7 21 3 18 5 19 5 22 4 "" Fi r m l o a d 2, 3 9 4 2,2 1 1 2,0 7 4 1,9 1 4 2, 1 3 6 2, 6 6 7 3, 0 3 0 2, 9 0 7 2, 3 7 4 2,1 0 6 2, 2 1 5 2,5 0 7 ii::il li g h t l o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 2 1 3 2, 0 6 1 1, 9 1 9 1, 7 2 4 1, 9 1 7 2, 4 1 1 . 2 , 7 1 5 2, 6 0 3 2, 1 1 9 1, 8 8 7 2, 0 5 8 2, 3 2 6 He a v y l o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 5 4 9 2, 3 2 3 2,1 8 6 2, 0 5 2 2, 3 2 4 2, 8 5 4 3, 2 5 7 3, 1 4 7 2, 5 7 7 2,2 8 0 2, 3 4 1 2,6 4 9 CD Sy s t e m l o a d 2, 3 9 4 2, 2 1 1 2, 0 7 4 1, 9 1 4 2, 1 3 6 2, 6 6 7 3, 0 3 0 2, 9 0 7 2, 3 7 4 2, 1 0 6 2, 2 1 5 2, 5 0 7 Fi r m O f - S y s t e m l o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l lo a d 2, 3 9 4 2, 2 1 1 2, 0 7 4 1, 9 1 4 2, 1 3 6 2, 6 6 7 3, 0 3 0 2, 9 0 7 2, 3 7 4 2, 1 0 6 2, 2 1 5 2, 5 0 7 Pe a k L o a d ( M W ) . 9 0 t h P e r c e n t i l e Ja n . 20 2 7 Fe b . 20 2 7 Ma r . 20 2 7 Ap r . 20 2 7 Ma y . 20 2 7 Ju n . 20 2 7 Ju l . 20 2 7 Au g . 20 2 7 Se p . 2 0 2 7 Oc t . 2 0 2 7 No v . 20 2 7 De c . 20 2 7 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -1 1 5 -1 1 2 -1 0 9 -1 0 9 -1 4 4 -1 9 3 -2 4 7 -2 4 2 -1 8 9 -1 2 5 -1 1 3 .1 1 3 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 .7 5 0 0 0 0 Fi r m P e a k l o a d 3, 0 8 3 2, 7 8 4 2, 7 8 5 2, 2 5 5 3, 7 2 7 4, 3 8 7 4, 5 5 0 4, 1 2 1 3, 6 2 1 2, 5 5 7 2, 9 2 8 3, 5 3 1 Sy s t e m P e a k ( 1 H o u r ) 3, 0 8 3 2, 7 8 4 2, 7 8 5 2, 2 5 5 3, 7 2 7 4, 3 8 7 4, 5 5 0 4, 1 2 1 3, 6 2 1 2, 5 5 7 2, 9 2 8 3,5 3 1 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k l o a d 3, 0 8 3 2, 7 8 4 2, 7 8 5 2, 2 5 5 3, 7 2 7 4, 3 8 7 4, 5 5 0 4, 1 2 1 3, 6 2 1 2, 5 5 7 2, 9 2 8 3,5 3 1 ""Q) co CD C1co c. i:::CDI\oo00 )) -c-c CD::c.x')) Idaho Power Company June 2008 - Appendix A Expected Case Sales and Load Forecast Annual Summary Biled Sales (MWh) . 50th Percentile 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017Residential.. ..... ....... ..... ................. ..........5,272,077 5,381,084 5,466,252 5,559,713 5,611,397 5,667.256 5,703,306 5,741,952 5,84,664 5,883,023Commercial.............................................3,991,985 4,073,751 4.163,884 4.248,34 4,312,482 4,379,893 4,428,980 4,478,747 4,568,202 4,614,066Irrgation..................................................1,606,077 1,602,62 1,600,993 1,597,335 1,593,692 1,590,815 1,582,34 1,585,301 1,568,210 1,582,580Industial.................................................2,411,609 2,460,859 2,515,918 2,563,563 2,607,249 2.650,684 2,685,765 2,732,383 2,781,43 2,810.881Additional Finn.... ........... ................. .... .....1,168,602 1,472,472 1,509.783 1,512,208 1,468,718 1,466,45 1,462,890 1,463,064 1,466,036 1,45,239Finn Sales 14,450,350 14.990,809 15,256,830 15,481,163 15,593,53 15,755,103 15,863,280 16,001,447 16,244,54 16,34,789 System Sales 14,45,350 14,990,809 15,256,830 15,481,163 15,593,539 15,755,103 15.863,280 16,001,447 16,244,54 16,349.789 Finn Of-Sysem Sales. ...... .......... ...........0 0 0 0 0 0 0 0 0 0Total Sales 14,450,350 14,990,809 15,256.830 15,481,163 15,593,539 15,755,103 15,863,280 16,001,447 16.244,546 16,349,789 Generation Month Sales (MWh) . 50th Percentile 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017Reidential..............................................5,297,677 5,387,54 5,73,222 5,563,755 5,633,969 5,670,071 5,706,137 5,748,742 5,862,441 5,885,934CommercaL............................................4.007,512 4,078,664 4,168,703 4,252,150 4,328,584 4,382,877 4,431,746 4,483,55 4,583,64 4.615,808Irrgation..................................................1,606,088 1,602,646 1,600,995 1,597,33 1,593.701 1,590,812 1,582,342 1,585,303 1,588,213 1,58,582Industral.................................................2,414,715 2,465,851 2,520,663 2,567,677 2,610,442 2,655,148 2,688,627 2,736,533 2,785,052 2,814,178Additional Finn...... ..... ...... .... ..... ...............1,168,602 1,472,472 1,509,783 1,512,208 1,468,718 1,466,45 1,462,890 1,463,064 1,466,036 1,459.239Finn Sales 14,494,594 15,007,180 15,273,365 15,93,126 15,635,415 15,765,363 15,871,743 16,017,192 16.285,383 16,357,740 System Sales 14,494,594 15,007,180 15,273,365 15,493.126 15,635,415 15,765.363 15,871,743 16,017,192 16,285,363 16.357,740 Firm Of-Sysem Sales............................0 0 0 0 0 0 0 0 0 0Total Sales 14,494,594 15,007,180 15,273,365 15,93.126 15,635,415 15,765,363 15,871,743 16,017,192 16,285,383 16,357,740 Loss.........................................................1,423,205 1,460.117 1,486,470 1,509.866 1,527.755 1,542,542 1,554,939 1,569,728 1,597,326 1,605,687Required Generation 15,917,799 16,67,297 16,759,835 17,002,992 17,163,169 17,307,905 17,426,682 17,586,921 17,882,709 17,963.427 Average Load (aMW). 50th Percentile 2008 2009 2010 2011 2012 2013 2014 . 2015 2016 2017Residential..............................................603 615 625 635 641 647 . 651 656 667 672COmmercial............................................456 466 476 485 493 50 506 512 522 527Irrgation..................................................183 183 183 182 181 182 181 181 181 181IndustriaL................................:..............275 281 288 293 297 303 307 312 317 321Aditional Finn... .................... ..................133 168 172 173 167 167 167 167 167 167Los.........................................................162 167 170 172 174 176 178 179 182 183Finn Load 1.812 1,880 1,913 1,941 1,954 1,976 1,989 2,008 2,036 2,051 UghtLoad..........................,.....................1,648 1,710 1,740 1,766 1,777 1,797 1,810 1,826 1,852 1,865Heavy Load............................................. 1,940 2.013 2.048 2,078 2,093 2,116 2,130 2,150 2,180 2,196System Load 1,812 1,880 1,913 1,941 1,954 1,976 1,989 2,008 2,036 2,051 Rnn Of-System Læd..............................0 0 0 0 0 0 0 0 0 0Total Load 1,812 1,880 1,913 1,941 1,954 1,976 1,989 2,008 2,036 2.051 Peak Load (MW) . 90th Percentile 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017Energy Effciency (Mw). ....... ........... .........-3 -46 -61 -76 -92 -107 -123 -135 -146 -157Demand Reponse (Mw)........ ...... ...........-66 -78 -62 -82 -62 -62 -62 -82 -62 -62 Rnn Peak Load 3,240 3,338 3,00 3,464 3,510 3,567 3,615 3,671 3,740 3,792 System Peak (1 Hour)3,240 3,338 3,00 3,464 3,510 3,567 3,615 3,671 3,740 3,792 Finn Of-Sysem Peak............... ...... ..... ...0 0 0 0 0 0 0 0 0 0Los.........................................................0 0 0 0 0 0 0 0 0 0Total Peak Læd 3,240 3,338 3,400 3,46 3,510 3,567 3.615 3,671 3,740 3,792 Page 60 2008 Integrated Resource Plan Update Idaho Power Company June 2008 - Appendix A Expected Case Sales and Load Forecast Annual Summary Biled Sales (MWh) . 50th Percentile 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Residential... ................ ................. ..........5,925,711 6,015,087 6,119,743 6,227,718 6,336,936 6,445,662 6,55,914 6,665,539 6,785,280 6,901,45 CommerciaL...........................................4,64,002 4,739,205 4,841,226 4,94,104 5,055,592 5,166.266 5,281,491 5,398,87 5,519,360 5,639,58 Irrgation..................................................1,584,791 1,587,750 1,590,824 1,593,872 1.596,871 1,599,866 1,602.860 1,605,908 1,608,86 1,611,660 IndustraL................................................2,857,163 2,905,486 2.962,268 3,012,134 3,064,480 3,117.298 3,172,855 3,227,871 3,309.541 3,394,606 Additional Firm.... ..... ... ......... ............... .....1,458,939 1,458,839 1,461,536 1,45,039 1,453,139 1,443,139 1,445,036 1,432,339 1,421,239 1,411.239 Firm Sales 16,474,607 16,706.367 16,975,598 17,233,866 17,507,018 17,772,230 18,057,157 18,33,143 18,64,284 18,958,542 System Sales 16,74,607 16,706,367 16,975,598 17.233.866 17.507,018 17,772,230 18,057,157 18,330,143 18,644.284 18,958.542 Firm Of-8ysem Sales. .... ....... ...... .... ......0 0 0 0 0 0 0 0 0 0 Totl Sales 16,74,607 16,706,367 16,975,598 17,233,866 17,507.018 17,772,230 18,057,157 18.33,143 18,64,284 18,958,542 Generation Month Sales (MWh) - 50th Percentile 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Residential...............................................5,931,730 6,022,095 6,146,44 6,234,970 6,34,126 6,452.85 6,582,711 6,672,866 6,792,338 6,908,179 CommerciaL...........................................4,652,673 4.744,250 4,860,039 4,951.318 5,060,836 5,171,55 5,301,600 5,403,851 5,524,660 5.644,803 Irrgation..................................................1,58,794 1,587,753 1.590.834 1,593,874 1,596,874 1,599,868 1,602,870 1,605,910 1,608,866 1,611,662 IndustraL................................................2,861,277 2,909,639 2,966,392 3,017,181 3,069,076 3,122,075 3,176,821 3,233,353 3,316,711 3,401,936 Additional Firm.... .............. ... ......... ...........1,45,939 1,458,839 1,461,536 1,45,039 1,45.139 1,44,139 1,445,036 1,432,339 1,421,239 1,411,239 Firm Sales 16,489,412 16.722,575 17,025,248 17,251,381 17.524.050 17,789,495 18,109,038 18,348,318 18,663,814 18,977,819 System Sales 16,489,412 16.722,575 17,025,246 17,251,381 17.524.05 17,789,495 18,109,038 18,348.318 18,683,814 18,977,819 Firm Of-Sysem Sales............................0 0 0 0 0 0 0 0 0 0 Totl Sales 16,489,412 16,722,575 17,025,246 17.251,381 17,524,050 17,789,495 18,109,038 18,348,318 18,663,814 18.977,819 Los.........................................................1,618,701 1,642,735 1,673,136 1,696.898 1,724,517 1,751,984 1,783,691 1,808,436 1,840,591 1,872,434 Required Generation 18,108,113 18,365,310 18,696.382 18,948,279 19,248,587 19,541,479 19,892,729 20,156,754 20,50,405 20,850,252 Average Load (aMW) . 50th Percentile 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 ResidentiaL.............................................677 687 700 712 724 737 749 762 775 789 CommerciaL...........................................531 542 553 565 578 590 604 617 631 64 Irrgation..................................................181 181 181 182 182 183 182 183 184 184 Indus1rial..................................................327 332 338 34 350 356 362 369 379 388 Additional Firm.........................................167 167 166 166 166 165 165 164 162 161 Loss.........................................................185 188 190 194 197 200 203 206 210 214 Firm Lod 2,067 2,096 2,129 2,183 2,197 2,231 2,265 2,301 2,341 2,380 Ught Load................................................1,880 1,907 1,936 1,967 1,999 2,029 2,060 2,093 2,129 2,165 Heavy Load............................................. 2,214 2,245 2,279 2.315 2,353 2,389 2,425 2,464 2,507 2,548 System Load 2,067 2,096 2,129 2,163 2,197 2,231 2,265 2,301 2,341 2,380 Firm Of-System Load..............................0 0 0 0 0 0 0 0 0 0 Total Load 2,067 2,096 2,129 2.163 2,197 2,231 2,265 2,301 2.341 2,380 Peak Load (MW) - 90th Percentile 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Energy Effciency (Mw).......... ............. .....-168 .179 -190 -200 -210 .219 -229 -239 -243 -247 Demand Response (Mw).......... .... ...........-82 -82 -82 -82 -82 -82 -82 -82 -82 -82 Rrm Peak Load 3,847 3,916 3,990 4,066 4.143 4.220 4,298 4,378 4,464 4,550 System Peak (1 Hour)3,847 3,916 3,990 4,066 4,143 4,220 4,298 4,378 4,464 4,550 Firm Of-8yslem Peak..,..........................0 0 0 0 0 0 0 0 0 0 Los.........................................................0 0 0 0 0 0 0 0 0 0 Totl Peak Lod 3,847 3,916 3,990 4,06 4,143 4,220 4,298 4,378 4,46 4,55 2008 Integrated Resource Plan Update Page 61 Idaho Power Company June 2008 - Appendix A Page 62 2008 Integrated Resource Plan Update Idaho Power Company June 2008 - Appendix A 70th Percentile Average Forecast Annual Growth Rates (%) Sales Residential Sales............... Commercial Sales.............. Irrigation Sales................... Industrial Sales................... Additional Firm Sales.... ..... Firm Sales.......................... System Sales..................... Total Sales......................... Loads Residential Load........ ........ Commercial Load... ............ Irrigation Load.................... Industrial Load.................... Additional Firm Sales......... Firm Load Losses............... Firm Load........................... System Load...................... Total Load.......................... Firm Requirement Load...... Peaks Firm Peak........................... System Peak...................... Total Peak.......................... Firm Requirement Peak..... Winter Peak............... ........ Summer Peak.................... Customers Residential Customers....... Commercial Customers...... Irrigation Customers........... Industrial Customers.......... 2008-2013 2008-2018 2008 Integrated Resource Plan Update Page 63 2008-2027 1.5 1.9 -0.2 1.9 4.7 1.7 1.7 1.7 1.2 1.5 -0.1 1.7 2.2 1.3 1.3 1.3 1.4 1.8 0.0 1.8 1.0 1.4 1.4 1.4 1.5 1.9 -0.1 2.0 4.7 1.7 1.7 1.7 1.7 1.7 1.2 1.5 -0.1 1.7 2.2 1.3 1.3 1.3 1.3 1.3 1.4 1.8 0.0 1.8 1.0 1.5 1.4 1.4 1.4 1.4 2.0 2.0 2.0 2.0 1.5 2.0 1.7 1.7 1.7 1.7 0.6 1.7 1.8 1.8 1.8 1.8 1.3 1.8 2.3 2.5 1.6 1.4 2.2 2.4 1.5 1.4 2.2 2.3 1.4 1.3 ~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 co(1 C1 .¡ , Av e r a g e L o a d ( a M W ) - 7 0 t h P e r c e n t i l e Ja n . 20 0 8 Fe b . 20 0 8 Ma r . 20 0 8 Ap r . 20 0 8 Ma y . 20 0 8 Ju n . 20 0 8 Ju l . 20 0 8 Au g . 20 0 8 Se p . 2 0 0 8 Oc t . 2 0 0 8 No v . 20 0 8 De c . 20 0 8 Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 9 74 1 63 4 49 2 46 3 52 7 61 1 61 1 50 2 51 5 65 4 84 2 Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 2 47 1 44 7 39 6 41 7 46 5 49 8 50 1 44 7 43 6 45 7 50 1 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 10 4 28 8 53 3 60 2 47 6 30 0 75 3 2 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 6 26 6 26 6 26 0 26 6 28 3 27 7 28 1 27 9 28 4 28 0 27 9 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 0 13 7 13 5 13 3 13 2 12 2 13 3 13 1 12 8 13 1 13 5 14 0 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 4 14 3 13 0 15 7 18 1 19 3 21 3 20 0 16 2 13 8 14 8 17 3 Fi r m L o a d 1. 8 9 1 1. 7 5 9 1. 6 1 7 1.5 4 2 1. 7 4 7 2. 1 2 2 2. 3 3 5 2. 2 0 1 1. 8 1 9 1. 5 8 0 1. 6 7 5 1. 9 3 6 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 7 4 8 1, 6 4 0 1, 4 9 6 1,3 9 0 1. 5 6 8 1. 9 1 9 2. 0 9 2 1, 9 7 0 1, 6 2 4 1, 4 1 5 1. 5 5 7 1. 7 9 7 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 0 0 3 1. 8 4 7 1, 7 1 2 1.6 5 4 1. 8 8 7 2, 2 8 5 2, 5 2 6 2, 3 8 2 1. 9 7 5 1, 6 9 9 1. 7 7 9 2. 0 4 5 Sy s t e m L o a d 1. 8 9 1 1. 7 5 9 1. 6 1 7 1,5 4 2 1. 7 4 7 2. 1 2 2 2. 3 3 5 2. 2 0 1 1. 8 1 9 1. 5 8 0 1. 6 7 5 1, 9 3 6 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 1, 8 9 1 1. 7 5 9 1.6 1 7 1, 5 4 2 1, 7 4 7 2, 1 2 2 2. 3 3 5 2. 2 0 1 1. 8 1 9 1. 5 8 0 1,6 7 5 1,9 3 6 Pe a k L o a d ( M W ) - 9 5 t h P e r c e n t i l e Ja n . 20 0 8 Fe b . 20 0 8 Ma r . 20 0 8 Ap r . 20 0 8 Ma y . 20 0 8 Ju n . 20 0 8 Ju l . 20 0 8 Au g . 20 0 8 Se p . 2 0 0 8 Oc t . 2 0 0 8 No v . 20 0 8 De c . 20 0 8 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -1 2 -1 2 -1 1 -1 2 -1 8 -2 5 -3 0 -2 8 -2 2 -1 5 .1 2 .1 2 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -6 6 -6 6 -6 2 0 0 0 0 Fir m P e a k L o a d 2, 5 7 6 2, 4 5 8 2, 3 7 4 1. 9 7 9 2. 7 6 9 3, 2 1 2 3, 2 8 4 3,0 1 0 2, 7 1 0 2, 0 7 5 2, 4 0 0 2. 8 9 5 Sy s t e m P e a k ( 1 H o u r ) 2.5 7 6 2, 4 5 8 2. 3 7 4 1, 9 7 9 2, 7 6 9 3. 2 1 2 3. 2 8 4 3. 0 1 0 2. 7 1 0 2. 0 7 5 2, 4 0 0 2,8 9 5 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2.5 7 6 2, 4 5 8 2. 3 7 4 1, 9 7 9 2. 7 6 9 3, 2 1 2 3. 2 8 4 3. 0 1 0 2, 7 1 0 2, 0 7 5 2. 4 0 0 2,8 9 5 Noo CX :i ro coti ~$l ~i:a(1 ""¡¡::C"Ca. II ro e:II=ro ""~..C1o3"CII:: 'o c. i:::(1Noo CX i): "C"C(1::a.x'): N 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 e: 0 Dl 0 =r co 0 5' 1J (j Av e r a g e L o a d ( a M W ) . 7 0 t h P e r c e n t i l e ~ (Q ii Ja n . 20 0 9 Fe b . 20 0 9 Ma r . 20 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 . 2 0 0 9 Oc t . 20 0 9 No v . 20 0 9 De c . 20 0 9 CD.. (j Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84 5 75 4 64 5 50 0 47 1 53 9 62 7 62 7 51 3 52 6 66 8 85 7 (' c. Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 1 48 0 45 5 40 4 42 5 47 5 51 0 51 2 45 7 44 6 46 6 51 1 0 :: 3 CD Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 10 4 28 7 53 2 60 1 47 5 30 0 75 2 2 "C en Dl 0 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 2 27 3 27 3 26 7 27 2 29 0 28 4 28 8 28 6 29 1 28 6 28 5 :J c: 'o n Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 5 16 6 16 4 16 3 16 5 15 8 17 3 17 3 16 9 17 2 17 6 18 2 CD Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 7 14 7 13 4 16 1 18 6 19 8 21 9 20 6 16 7 14 3 15 2 17 8 1J Fi r m L o a d 1, 9 4 0 1, 8 1 9 1, 6 7 5 1, 5 9 9 1, 8 0 7 2, 1 9 2 2, 4 1 3 2, 2 8 1 1, 8 9 2 1, 6 5 3 1, 7 5 1 2, 0 1 5 Di :J Ii Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 7 9 4 1, 6 9 6 1, 5 5 0 1, 4 4 1 1, 6 2 2 1, 9 8 2 2, 1 6 3 2, 0 4 3 1, 6 8 9 1,4 8 1 1, 6 2 7 1, 8 7 0 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 0 5 6 1, 9 1 2 1, 7 7 4 1, 7 1 5 1, 9 6 6 2, 3 4 6 2, 6 1 1 2, 4 6 9 2, 0 5 4 1, 7 7 7 1, 8 6 0 2, 1 2 9 Sy s t e m L o a d 1, 9 4 0 1, 8 1 9 1, 6 7 5 1,5 9 9 1, 8 0 7 2, 1 9 2 2, 4 1 3 2, 2 8 1 1, 8 9 2 1, 6 5 3 1,7 5 1 2, 0 1 5 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 1, 9 4 0 1, 8 1 9 1,6 7 5 1, 5 9 9 1, 8 0 7 2, 1 9 2 2, 4 1 3 2, 2 8 1 1, 8 9 2 1, 6 5 3 1, 7 5 1 2, 0 1 5 Pe a k L o a d ( M W ) - 9 5 t h P e r c e n t i l e Ja n . 20 0 9 Fe b . 20 0 9 Ma r . 20 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 . 2 0 0 9 Oc t . 20 0 9 No v . 20 0 9 De c . 20 0 9 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -1 9 -1 8 -1 8 -1 8 -2 7 -3 8 -4 6 -4 3 -3 3 -2 2 -1 9 -1 8 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -7 7 -7 8 -7 3 0 0 0 0 Fir m P e a k L o a d 2,6 1 7 2, 5 1 0 2, 4 2 6 2, 0 1 4 2, 8 5 3 3, 3 0 0 3, 3 8 3 3, 0 9 9 2, 7 9 9 2, 1 4 7 2, 4 7 6 2, 9 8 4 Sy s t e m P e a k ( 1 H o u r ) 2, 6 1 7 2, 5 1 0 2, 4 2 6 2, 0 1 4 2, 8 5 3 3, 3 0 0 3, 3 8 3 3, 0 9 9 2, 7 9 9 2, 1 4 7 2, 4 7 6 2, 9 8 4 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 6 1 7 2, 5 1 0 2, 4 2 6 2, 0 1 4 2, 8 5 3 3, 3 0 0 3,3 8 3 3, 0 9 9 2, 7 9 9 2, 1 4 7 2, 4 7 6 2,9 8 4 ~(Q CD en01 c.c::J CDNooco :: "C"CCD:JC.x':: I ~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 co CD 0)0) . Av e r a g e L o a d ( a M W ) . 7 0 t h P e r c e n t i l e Ja n . 20 1 0 Fe b . 20 1 0 Ma r . 20 1 0 Ap r . 20 1 0 Ma y . 20 1 0 Ju n . 20 1 0 Ju l . 20 1 0 Au g . 20 1 0 Se p . 2 0 1 0 Oc t . 2 0 1 0 No v . 20 1 0 De c . 20 1 0 Re s i d e n t i a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85 7 76 3 65 3 50 6 47 7 54 9 64 0 64 0 52 3 53 6 67 9 87 1 Co m m e r c i a l . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 1 49 0 46 5 41 3 43 5 48 7 52 2 52 4 46 7 45 6 47 6 52 1 Ir n g a t i o n . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 10 4 28 7 53 1 60 1 47 5 30 0 74 2 2 In d u s t n a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 8 27 9 27 9 27 2 27 8 29 7 29 0 29 5 29 2 29 7 29 3 29 2 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 9 17 8 17 4 17 1 17 1 16 2 17 3 17 1 16 7 17 0 17 4 17 9 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 1 14 9 13 7 16 4 18 9 20 1 22 3 20 9 17 0 14 6 15 5 18 1 Fi r m L o a d 1, 9 9 6 1, 8 6 0 1, 7 1 3 1, 6 3 1 1, 8 3 7 2, 2 2 6 2, 4 4 9 2, 3 1 4 1, 9 1 9 1, 6 7 9 1, 7 7 8 2, 0 4 6 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 8 4 5 1, 7 3 4 1,5 8 4 1, 4 6 9 1, 6 4 9 2, 0 1 3 2, 1 9 5 2, 0 7 2 1, 7 1 3 1,5 0 4 1,6 5 2 1,8 9 8 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 1 2 5 1, 9 5 4 1, 8 0 5 1,7 4 9 1, 9 9 9 2, 3 8 2 2, 6 3 3 2,5 0 5 2, 0 8 3 1, 8 1 7 1, 8 7 9 2, 1 6 1 Sy s t e m L o a d 1, 9 9 6 1, 8 6 0 1,7 1 3 1, 6 3 1 1, 8 3 7 2, 2 2 6 2, 4 4 9 2, 3 1 4 1, 9 1 9 1, 6 7 9 1,7 7 8 2, 0 4 6 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 1, 9 9 6 1,8 6 0 1, 7 1 3 1, 6 3 1 1,8 3 7 2, 2 2 6 2, 4 4 9 2, 3 1 4 1, 9 1 9 1, 6 7 9 1, 7 7 8 2, 0 4 6 Pe a k L o a d ( M W ) . 9 5 t h P e r c e n t i l e Ja n . 20 1 0 Fe b . 20 1 0 Ma r . 20 1 0 Ap r . 20 1 0 Ma y . 20 1 0 Ju n . 20 1 0 Ju l . 20 1 0 Au g . 20 1 0 Se p . 2 0 1 0 Oc t . 2 0 1 0 No v . 20 1 0 De c . 20 1 0 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -2 5 -2 4 -2 4 .2 4 -3 5 -5 0 -6 1 -5 8 -4 4 -3 0 -2 5 -2 5 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 6 7 4 2, 5 4 6 2, 4 6 9 2, 0 3 9 2, 9 1 2 3, 3 6 4 3, 4 4 6 3, 1 6 4 2, 8 4 2 2, 1 7 1 2,5 0 6 3, 0 5 9 Sy s t e m P e a k ( 1 H o u r ) 2, 6 7 4 2, 5 4 6 2, 4 6 9 2, 0 3 9 2, 9 1 2 3,3 6 4 3, 4 4 6 3, 1 6 4 2, 8 4 2 2, 1 7 1 2, 5 0 6 3, 0 5 9 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 6 7 4 2, 5 4 6 2, 4 6 9 2, 0 3 9 2, 9 1 2 3, 3 6 4 3, 4 4 6 3, 1 6 4 2, 8 4 2 2, 1 7 1 2, 5 0 6 3, 0 5 9 I\oo00 5'l ii CDa.$I ~i:~"tii:i C'0a. II CD õ:II=ro "t ~..()o3'0II:i-.c. i::i CDI\oo00 i". '0'0 CD:ia.x'". '" 70 t h P e r c e n t i l e S a l e s an d L o a d F o r e c a s t a: 00 Q) 00 ':0 5' "U CD Av e r a g e L o a d ( a M W ) - 7 0 t h P e r c e n t i l e ~ (0 ti Ja n . 20 1 1 Fe b . 20 1 1 Ma r . 20 1 1 Ap r . 20 1 1 Ma y . 20 1 1 Ju n . 20 1 1 Ju l . 20 1 1 Au g . 20 1 1 Se p . 2 0 1 1 Oc t 2 0 1 1 No v . 20 1 1 De c . 20 1 1 CD CD .. Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86 9 77 3 66 2 51 2 48 4 56 0 65 5 65 5 53 3 54 6 69 1 88 2 () a. Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 61 52 0 50 0 47 5 42 1 44 4 49 8 53 3 53 5 47 7 46 5 48 5 52 9 3 Ir r g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 10 4 28 6 53 0 60 0 47 4 29 9 74 2 2 i: (J Q) 0 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 4 28 4 28 4 27 8 28 3 30 2 29 6 30 0 29 8 30 3 29 8 29 7 :J c: -. c: Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 1 18 1 17 6 17 4 17 3 16 4 17 5 17 3 16 9 16 5 16 8 17 3 CD lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 4 15 2 13 9 16 7 19 2 20 4 22 6 21 3 17 3 14 8 15 8 18 3 "U Fir m l o a d 2, 0 2 9 1, 8 9 0 1,7 4 1 1, 6 5 5 1, 8 6 2 2, 2 5 8 2, 4 8 6 2, 3 5 0 1, 9 4 8 1,7 0 1 ii 1, 8 0 2 2, 0 6 6 :J 11 li g h t l o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 8 7 6 1, 7 6 2 1, 6 1 1 1, 4 9 1 1, 6 7 2 2, 0 4 1 2, 2 2 7 2, 1 0 4 1, 7 3 9 1, 5 2 4 1, 6 7 4 1, 9 1 8 He a v y l o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 1 6 1 1, 9 8 5 1, 8 3 5 1, 7 7 5 2, 0 2 6 2, 4 1 6 2, 7 0 8 2, 5 2 8 2, 1 1 5 1,8 4 1 1, 9 0 4 2, 1 7 4 Sy s t e m l o a d 2, 0 2 9 1, 8 9 0 1, 7 4 1 1, 6 5 5 1, 8 6 2 2, 2 5 8 2, 4 8 6 2, 3 5 0 1,9 4 8 1, 7 0 1 1, 8 0 2 2, 0 6 6 Fi r m O f f - S y s t e m l o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l lo a d 2, 0 2 9 1, 8 9 0 1, 7 4 1 1, 6 5 5 1, 8 6 2 2, 2 5 8 2, 4 8 6 2, 3 5 0 1,9 4 8 1, 7 0 1 1, 8 0 2 2, 0 6 6 Pe a k L o a d ( M W ) . 9 5 t h P e r c e n t i l e Ja n . 20 1 1 Fe b . 20 1 1 Ma r . 20 1 1 Ap r . 20 1 1 Ma y . 20 1 1 Ju n . 20 1 1 Ju l . 20 1 1 Au g . 20 1 1 Se p . 2 0 1 1 Oc t 2 0 1 1 No v . 20 1 1 De c . 20 1 1 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -3 2 .3 1 .3 0 -3 0 -4 4 -6 2 -7 6 -7 3 -5 6 -3 7 -3 2 -3 1 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k l o a d 2, 7 1 5 2, 5 7 5 2, 5 1 5 2, 0 7 1 2, 9 6 2 3, 4 2 3 3,5 1 1 3, 2 1 7 2, 8 8 7 2, 1 8 9 2, 5 2 5 3, 0 7 7 Sy s t e m P e a k ( 1 H o u r ) 2, 7 1 5 2, 5 7 5 2, 5 1 5 2, 0 7 1 2, 9 6 2 3, 4 2 3 3, 5 1 1 3, 2 1 7 2, 8 8 7 2, 1 8 9 2, 5 2 5 3, 0 7 7 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k l o a d 2, 7 1 5 2, 5 7 5 2, 5 1 5 2, 0 7 1 2, 9 6 2 3, 4 2 3 3, 5 1 1 3, 2 1 7 2, 8 8 7 2, 1 8 9 2, 5 2 5 3, 0 7 7 "U Q) (0 CD O'.. c. c::J CD'"oo00 ): i:i:CD:Ja.x'): ;; 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 co CD 0)00 . Av e r a g e L o a d ( a M W . 7 0 t h P e r c e n t i l e Ja n . 20 1 2 Fe b . 20 1 2 Ma r . 20 1 2 Ap r . 20 1 2 Ma y . 20 1 2 Ju n . 20 1 2 Ju l . 20 1 2 Au g . 20 1 2 Se p . 2 0 1 2 Oc t . 2 0 1 2 No v . 20 1 2 De c . 20 1 2 Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 5 77 8 66 6 51 4 48 7 56 7 66 5 66 6 53 9 55 2 69 8 89 0 Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 7 50 7 48 2 42 7 45 1 50 7 54 2 54 3 48 5 47 3 49 2 53 7 Ir r g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 10 4 28 6 52 9 59 9 47 3 29 9 73 2 2 In d u s t r i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 8 28 8 28 8 28 1 28 7 30 6 30 0 30 5 30 2 30 7 30 2 30 1 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 2 17 0 16 9 16 7 16 7 15 7 16 9 16 6 16 3 16 5 16 8 17 3 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 5 15 3 14 0 16 8 19 3 20 6 22 9 21 5 17 5 15 0 15 9 18 5 Fi r m L o a d 2, 0 3 8 1, 8 9 5 1, 7 4 9 1,6 6 2 1, 8 7 1 2, 2 7 2 2, 5 0 4 2, 3 6 8 1, 9 6 1 1, 7 2 0 1,8 2 1 2, 0 8 9 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 8 8 4 1, 7 6 7 1, 6 1 8 1, 4 9 7 1, 6 8 0 2, 0 5 4 2, 2 4 4 2, 1 2 0 1,7 5 1 1, 5 4 1 1, 6 9 2 1,9 3 8 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 1 5 9 1, 9 9 0 1, 8 4 4 1,7 9 3 2, 0 2 2 2, 4 3 2 2, 7 2 7 2, 5 4 7 2,1 4 5 1, 8 4 9 1, 9 2 5 2, 2 1 8 Sy s t e m L o a d 2, 0 3 8 1, 8 9 5 1, 7 4 9 1,6 6 2 1, 8 7 1 2, 2 7 2 2, 5 0 4 2, 3 6 8 1,9 6 1 1, 7 2 0 1, 8 2 1 2, 0 8 9 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 0 3 8 1, 8 9 5 1,7 4 9 1, 6 6 2 1,8 7 1 2, 2 7 2 2, 5 0 4 2, 3 6 8 1, 9 6 1 1, 7 2 0 1, 8 2 1 2, 0 8 9 Pe a k L o a d ( M W ) - 9 5 t h P e r c e n t i l e Ja n . 20 1 2 Fe b . 20 1 2 Ma r . 20 1 2 Ap r . 20 1 2 Ma y . 20 1 2 Ju n . 20 1 2 Ju l . 20 1 2 Au g . 20 1 2 Se p . 2 0 1 2 Oc t . 20 1 2 No v . 20 1 2 De c . 20 1 2 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -3 8 .3 7 -3 7 -3 7 .5 4 -7 4 -9 2 -8 9 .6 8 -4 5 -3 9 -3 8 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 2, 7 2 1 2,5 7 0 2, 5 1 9 2, 0 6 7 3, 0 0 2 3, 4 6 5 3, 5 5 8 3, 2 5 0 2, 9 2 4 2, 2 0 6 2, 5 4 6 3, 0 8 8 Sy s t e m P e a k ( 1 H o u r ) 2, 7 2 1 2, 5 7 0 2, 5 1 9 2,0 6 7 3, 0 0 2 3, 4 6 5 3, 5 5 8 3, 2 5 0 2, 9 2 4 2, 2 0 6 2, 5 4 6 3, 0 8 8 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 7 2 1 2, 5 7 0 2, 5 1 9 2, 0 6 7 3, 0 0 2 3, 4 6 5 3,5 5 8 3, 2 5 0 2, 9 2 4 2, 2 0 6 2, 5 4 6 3, 0 8 8 tvg00 5'CDco i:~~~c:£-aii::C"CC. II CD a: II;;o -a ~.,()o3"CII::"'c. c:::CD tvoo00 I): "C"C CD::c.x'): ~ 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 ã: 0 II 0 :: 00 0 5' "t ¡¡ Av e r a g e L o a d ( a M W ) - 7 0 t h P e r c e n t i l e ~ (0., Ja n . 20 1 3 Fe b . 20 1 3 Ma r . 20 1 3 Ap r . 20 1 3 Ma y . 20 1 3 Ju n . 20 1 3 Ju l . 20 1 3 Au g . 20 1 3 Se p . 2 0 1 3 Oc t . 2 0 1 3 No v . 20 1 3 De c . 20 1 3 (1 II ., ¡¡ Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88 2 78 2 67 0 51 7 49 1 57 5 67 7 67 6 54 6 55 8 70 5 89 7 (" a. Co m m e r c i a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 5 51 4 48 9 43 4 45 8 51 6 55 1 55 2 49 2 48 0 49 9 54 3 0 ;0 3 (1 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ; . . . . . . . . . . . . . 0 0 4 10 4 28 5 52 8 59 8 47 3 29 8 73 2 2 '0 (I II 0 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 3 29 3 29 4 28 7 29 3 31 3 30 6 31 1 30 8 31 3 30 8 30 7 :i c: '" £ Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 2 17 2 16 9 16 7 16 7 15 7 16 9 16 6 16 3 16 5 16 8 17 3 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 7 15 4 14 2 17 0 19 5 20 9 23 2 21 8 17 7 15 2 16 1 18 7 "t Fi r m L o a d 2, 0 6 0 1, 9 1 6 1, 7 6 8 1,6 7 8 1, 8 8 9 2, 2 9 7 2, 5 3 2 2, 3 9 6 1, 9 8 4 1,7 4 1 1, 8 4 4 2, 1 1 0 ii:i il Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 9 0 4 1, 7 8 7 1, 6 3 6 1, 5 1 2 1, 6 9 6 2, 0 7 7 2, 2 6 9 2,1 4 6 1,7 7 1 1, 5 6 0 1, 7 1 3 1,9 5 8 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 1 8 2 2, 0 1 4 1, 8 7 3 1,8 0 0 2, 0 4 1 2, 4 7 3 2, 7 4 0 2, 5 7 8 2, 1 7 0 1, 8 7 3 1, 9 4 8 2, 2 4 0 ¡¡ Sy s t e m L o a d 2, 0 6 0 1, 9 1 6 1,7 6 8 1, 6 7 8 1, 8 8 9 2, 2 9 7 2, 5 3 2 2,3 9 6 1, 9 8 4 1, 7 4 1 1,8 4 4 2, 1 1 0 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 0 6 0 1, 9 1 6 1,7 6 8 1, 6 7 8 1, 8 8 9 2, 2 9 7 2, 5 3 2 2, 3 9 6 1, 9 8 4 1, 7 4 1 1,8 4 4 2, 1 1 0 Pe a k L o a d ( M W ) - 9 5 t h P e r c e n t i l e Ja n . 20 1 3 Fe b . 20 1 3 Ma r . 20 1 3 Ap r . 20 1 3 Ma y . 20 1 3 Ju n . 20 1 3 Ju l . 20 1 3 Au g . 20 1 3 Se p . 2 0 1 3 Oc t . 20 1 3 No v . 20 1 3 De c . 20 1 3 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -4 5 -4 4 -4 3 -4 3 -6 3 -8 7 .1 0 7 -1 0 4 -7 9 .5 3 -4 5 -4 4 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 .8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 2, 7 3 7 2, 5 8 3 2, 5 3 4 2, 0 6 9 3, 0 5 0 3, 5 2 1 3, 6 1 7 3, 3 0 2 2, 9 6 8 2, 2 2 7 2, 5 6 9 3, 1 2 0 Sy s t e m P e a k ( 1 H o u r ) 2,7 3 7 2, 5 8 3 2, 5 3 4 2, 0 6 9 3, 0 5 0 3,5 2 1 3, 6 1 7 3, 3 0 2 2, 9 6 8 2, 2 2 7 2, 5 6 9 3, 1 2 0 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 7 3 7 2, 5 8 3 2, 5 3 4 2, 0 6 9 3, 0 5 0 3,5 2 1 3, 6 1 7 3, 3 0 2 2, 9 6 8 2, 2 2 7 2,5 6 9 3, 1 2 0 ~(0(1 0)CO c. c::i(1~oo00 -6 '0(1:ia.x'): "' 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: II II co ;; CD 0 .. "' 0 Av e r a g e L o a d ( a M W ) - 7 0 t h P e r c e n t i l e ~ Ja n . 20 1 4 Fe b . 20 1 4 Ma r . 20 1 4 Ap r . 20 1 4 Ma y . 20 1 4 Ju n . 20 1 4 Ju l . 20 1 4 Au g . 20 1 4 Se p . 2 0 1 4 Oc t . 20 1 4 No v . 20 1 4 De c . 20 1 4 CD.. Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88 6 78 4 67 2 51 8 49 2 58 0 68 6 68 5 55 1 56 2 71 0 90 3 (" Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 0 51 9 49 5 43 8 46 4 52 3 55 8 55 9 49 8 48 6 50 4 54 8 03 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 10 4 28 4 52 5 59 5 47 0 29 7 72 2 2 '0II In d u s t r i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 7 29 7 29 7 29 0 29 7 31 7 30 9 31 5 31 2 31 7 31 2 31 1 :: '- Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 2 17 2 16 8 16 6 16 6 15 7 16 9 16 6 16 3 16 5 16 8 17 3 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 8 15 5 14 3 17 1 19 7 21 0 23 4 22 0 17 8 15 3 16 3 18 9 Fi r m L o a d 2,0 7 3 1, 9 2 8 1,7 8 0 1, 6 8 8 1, 9 0 0 2, 3 1 3 2, 5 5 1 2, 4 1 6 1, 9 9 9 1, 7 5 6 1, 8 5 9 2, 1 2 5 Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 9 1 6 1, 7 9 7 1, 6 4 7 1,5 2 1 1,7 0 5 2,0 9 1 2, 2 8 6 2, 1 6 3 1, 7 8 4 1, 5 7 3 1, 7 2 7 1, 9 7 2 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,1 9 6 2, 0 2 5 1,8 8 5 1, 8 1 0 2, 0 5 3 2, 4 9 0 2, 7 6 0 2, 6 1 5 2, 1 7 0 1, 8 8 8 1, 9 7 4 2, 2 4 5 Sy s t e m L o a d 2, 0 7 3 1, 9 2 8 1, 7 8 0 1, 6 8 8 1,9 0 0 2, 3 1 3 2, 5 5 1 2, 4 1 6 1, 9 9 9 1, 7 5 6 1, 8 5 9 2, 1 2 5 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 0 7 3 1, 9 2 8 1, 7 8 0 1,6 8 8 1, 9 0 0 2, 3 1 3 2, 5 5 1 2, 4 1 6 1, 9 9 9 1, 7 5 6 1, 8 5 9 2,1 2 5 Pe a k L o a d ( M W ) - 9 5 t h P e r c e n t i l e Ja n . 20 1 4 Fe b . 20 1 4 Ma r . 20 1 4 Ap r . 20 1 4 Ma y . 20 1 4 Ju n . 20 1 4 Ju l . 20 1 4 Au g . 20 1 4 Se p . 2 0 1 4 Oc t . 2 0 1 4 No v . 20 1 4 De c . 20 1 4 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -5 2 -5 1 -4 9 -5 0 -7 1 -9 8 -1 2 3 -1 1 8 -9 1 -6 0 -5 2 -5 1 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . , 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 7 5 1 2, 5 9 0 2, 5 4 8 2, 0 7 6 3, 0 9 5 3, 5 5 1 3, 6 6 6 3, 3 1 0 3, 0 1 2 2,2 4 0 2,5 8 4 3,0 5 0 Sy s t e m P e a k ( 1 H o u r ) 2, 7 5 1 2, 5 9 0 2,5 4 8 2, 0 7 6 3, 6 6 6 3, 0 9 5 3, 5 5 1 3, 3 1 0 3, 0 1 2 2, 2 4 0 2, 5 8 4 3, 0 5 0 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . To t a l P e a k L o a d o 2, 7 5 1 o 2, 5 9 0 o 2,5 4 8 o 2, 0 7 6 o 3, 0 9 5 o 3, 5 5 1 o 3, 6 6 6 o 3, 3 1 0 o 3, 0 1 2 o 2, 2 4 0 o 2, 5 8 4 o 3, 0 5 0 l\oo00 5'l ¡u CDa.~gic ~"'ii::C'0a. II CD c.c::CDl\oo00 I): '0'0 CD::a.x'): '" 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 ã: 0 ll 0 =r 00 0 S" "' - Av e r a g e L o a d ( a M W . 7 0 t h P e r c e n t i l e 0 CD co =E ii 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 . 2 0 1 5 Oc t . 20 1 5 No v . 20 1 5 De c . 20 1 5 CD-. CD Re s i d e n t i a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88 9 78 6 67 4 51 9 49 4 58 7 69 5 69 5 55 7 56 7 71 5 91 3 (" a. Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 4 50 0 44 3 47 0 53 0 56 6 56 6 50 4 49 2 50 9 55 5 0 ;: 54 5 3 CD Ir n g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 10 4 28 4 52 6 59 6 47 1 29 7 72 2 2 "C fI ll 0 In d u s t n a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 3 30 2 30 3 29 5 30 2 32 2 31 5 32 1 31 7 32 3 31 8 31 7 :: c -. n Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 2 17 2 16 8 16 6 16 6 15 7 16 9 16 6 16 3 16 5 16 8 17 3 CD Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 9 15 6 14 4 17 2 19 8 21 2 23 6 22 3 18 0 15 5 16 4 19 1 "' Fi r m L o a d 2,0 8 8 1, 9 4 1 1, 7 9 4 1, 7 0 0 1, 9 1 5 2, 3 3 5 2, 5 7 7 2, 4 4 2 2, 0 1 8 1, 7 7 4 1, 8 7 6 2,1 5 1 ii::f/ Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 9 3 0 1, 8 1 0 1, 6 6 0 1,5 3 1 1,7 1 9 2, 1 1 1 2, 3 1 0 2, 1 8 6 1, 8 0 2 1, 5 8 9 1, 7 4 3 1, 9 9 7 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,2 1 2 2, 0 3 9 1, 9 0 0 1, 8 2 3 2, 0 8 3 2, 4 9 8 2, 7 8 8 2, 6 4 3 2, 1 9 1 1, 9 0 7 1, 9 9 3 2,2 7 3 Sy s t e m L o a d 2, 0 8 8 1, 9 4 1 1, 7 9 4 1, 7 0 0 1,9 1 5 2, 3 3 5 2, 5 7 7 2, 4 4 2 2, 0 1 8 1, 7 7 4 1, 8 7 6 2, 1 5 1 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 0 8 8 1, 9 4 1 1, 7 9 4 1,7 0 0 1, 9 1 5 2, 3 3 5 2, 5 7 7 2, 4 4 2 2, 0 1 8 1, 7 7 4 1, 8 7 6 2, 1 5 1 Pe a k L o a d ( M W ) . 9 5 t h P e r c e n t i l e 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 . 2 0 1 5 Oc t . 2 0 1 5 No v . 20 1 5 De c . 20 1 5 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -5 8 -5 7 -5 5 -5 6 -7 8 -1 0 8 -1 3 5 -1 3 0 -1 0 0 -6 6 -5 8 -5 7 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 7 4 3 2, 5 8 3 2,5 2 3 2, 0 4 3 3, 1 4 4 3, 6 1 0 3, 7 2 3 3, 3 6 6 3, 0 5 8 2, 2 5 6 2, 6 0 3 3, 1 0 2 Sy s t e m P e a k ( 1 H o u r ) 2, 7 4 3 2, 5 8 3 2, 5 2 3 2, 0 4 3 3, 1 4 4 3, 6 1 0 3, 7 2 3 3, 3 6 6 3, 0 5 8 2, 2 5 6 2, 6 0 3 3, 1 0 2 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 7 4 3 2, 5 8 3 2, 5 2 3 2, 0 4 3 3, 1 4 4 3, 6 1 0 3, 7 2 3 3, 3 6 6 3, 0 5 8 2, 2 5 6 2, 6 0 3 3, 1 0 2 "'llco CD.... c.c::CD '"oo00 ~"C"C CD::a.x'~ I ~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 co CD..I\ . Av e r a g e L o a d ( a M W ) . 7 0 t h P e r c e n t i l e Ja n . 20 1 6 Fe b . 20 1 6 Ma r . 20 1 6 Ap r . 20 1 6 Ma y . 20 1 6 Ju n . 20 1 6 Ju l . 20 1 6 Au g . 20 1 6 Se p . 2 0 1 6 Oc t . 2 0 1 6 No v . 20 1 6 De c . 20 1 6 Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 1 79 6 68 3 52 5 50 1 59 9 71 2 71 3 56 8 57 7 72 7 92 3 Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 5 53 4 51 0 45 2 47 9 54 2 57 9 57 7 51 5 50 2 51 8 56 2 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 10 4 28 5 52 7 59 7 47 2 29 8 73 2 2 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 7 30 7 30 7 30 0 30 7 32 7 32 0 32 6 32 2 32 8 32 2 32 2 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 2 17 0 16 8 16 6 16 6 15 7 16 9 16 6 16 3 16 5 16 8 17 3 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 2 15 8 14 6 17 4 20 1 21 6 24 0 22 7 18 3 15 8 16 7 19 3 Fi r m L o a d 2, 1 1 7 1, 9 6 5 1, 8 1 9 1, 7 2 1 1, 9 3 9 2, 3 6 8 2, 6 1 7 2,4 8 1 2, 0 4 9 1, 8 0 2 1, 9 0 5 2, 1 7 5 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 9 5 7 1, 8 3 2 1, 6 8 3 1, 5 5 1 1, 7 4 1 2, 1 4 1 2, 3 4 5 2, 2 2 1 1, 8 2 9 1,6 1 4 1,7 7 0 2, 0 1 9 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 2 5 5 2, 0 6 3 1, 9 1 7 1,8 4 6 2, 1 1 0 2, 5 3 4 2, 8 5 1 2,6 6 8 2, 2 2 5 1,9 5 0 2, 0 1 3 2, 2 8 8 Sy s t e m L o a d 2, 1 1 7 1, 9 6 5 1,8 1 9 1, 7 2 1 1, 9 3 9 2, 3 6 8 2, 6 1 7 2, 4 8 1 2, 0 4 9 1, 8 0 2 1,9 0 5 2, 1 7 5 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 1 1 7 1, 9 6 5 1, 8 1 9 1, 7 2 1 1, 9 3 9 2, 3 6 8 2, 6 1 7 2, 4 8 1 2, 0 4 9 1, 8 0 2 1, 9 0 5 2, 1 7 5 Pe a k L o a d ( M W ) . 9 5 t h P e r c e n t i l e Ja n . 20 1 6 Fe b . 20 1 6 Ma r . 20 1 6 Ap r . 20 1 6 Ma y . 20 1 6 Ju n . 20 1 6 Ju l . 20 1 6 Au g . 20 1 6 Se p . 2 0 1 6 Oc t . 20 1 6 No v . 20 1 6 De c . 20 1 6 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -6 4 -6 2 -6 1 -6 1 -8 5 -1 1 7 -1 4 6 -1 4 2 -1 0 9 -7 2 -6 4 -6 3 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 2, 7 7 7 2, 5 9 8 2, 5 5 9 2, 0 6 6 3, 1 9 5 3, 6 7 6 3,7 9 3 3, 4 3 2 3, 1 0 4 2, 2 8 3 2, 6 3 2 3, 1 4 9 Sy s t e m P e a k ( 1 H o u r ) 2, 7 7 7 2, 5 9 8 2, 5 5 9 2, 0 6 6 3, 1 9 5 3, 6 7 6 3, 7 9 3 3, 4 3 2 3, 1 0 4 2, 2 8 3 2,6 3 2 3, 1 4 9 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 7 7 7 2, 5 9 8 2, 5 5 9 2, 0 6 6 3, 1 9 5 3,6 7 6 3, 7 9 3 3, 4 3 2 3, 1 0 4 2, 2 8 3 2, 6 3 2 3, 1 4 9 I\ooQI 5'CD co ii CD0-~enoi:£"'ii::C'00- Il CD e:Il=so "'~..g3'0Il:: -e c. i:::CDI\ooQI I~'0'0 CD::0-x'~ '" 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 e: 0 Q) 0 :: 00 0 5' "U CD Av e r a g e L o a d ( a M W ) . 7 0 t h P e r c e n t i l e ~ co ii Ja n . 20 1 7 Fe b . 20 1 7 Ma r . 20 1 7 Ap r . 20 1 7 Ma y . 20 1 7 Ju n . 20 1 7 Ju l . 20 1 7 Au g . 20 1 7 Se p . 2 0 1 7 Oc t . 2 0 1 7 No v . 20 1 7 De c . 20 1 7 (l.. CD Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 5 79 8 68 5 52 6 50 3 60 6 72 3 72 3 57 4 58 2 73 2 92 9 () a. Co m m e r c i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 9 53 8 51 5 45 6 48 4 54 9 58 6 58 4 52 1 50 7 52 3 56 6 0 :: 3 (l Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 10 4 28 4 52 5 59 5 47 1 29 7 72 2 2 "C (J Q) 0 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 1 31 1 31 1 30 4 31 1 33 1 32 4 33 0 32 6 33 2 32 7 32 6 :: c: "' n Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 1 17 1 16 8 16 6 16 6 15 7 16 8 16 6 16 2 16 4 16 8 17 2 (l Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 3 15 9 14 7 17 5 20 2 21 7 24 3 22 9 18 5 15 9 16 9 19 5 "U Fi r m L o a d 2, 1 3 0 1, 9 7 7 1, 8 3 0 1, 7 3 1 1, 9 5 0 2, 3 8 5 2, 6 3 9 2, 5 0 2 2, 0 6 5 1, 8 1 7 1, 9 2 0 2, 1 9 0 ii::II Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 9 6 9 1, 8 4 4 1, 6 9 3 1, 5 6 0 1, 7 5 1 2, 1 5 7 2, 3 6 5 2, 2 4 0 1, 8 4 4 1, 6 2 8 1, 7 8 4 2, 0 3 2 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 2 5 7 2, 0 7 8 1, 9 2 9 1,8 6 8 2, 1 0 8 2, 5 5 3 2, 8 7 5 2, 6 9 1 2, 2 4 2 1, 9 6 7 2, 0 2 9 2, 3 2 5 Sy s t e m L o a d 2, 1 3 0 1, 9 7 7 1, 8 3 0 1, 7 3 1 1, 9 5 0 2, 3 8 5 2, 6 3 9 2, 5 0 2 2, 0 6 5 1, 8 1 7 1,9 2 0 2, 1 9 0 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 1 3 0 1, 9 7 7 1,8 3 0 1, 7 3 1 1, 9 5 0 2, 3 8 5 2, 6 3 9 2, 5 0 2 2, 0 6 5 1, 8 1 7 1,9 2 0 2, 1 9 0 Pe a k L o a d ( M W ) - 9 5 t h P e r c e n t i l e Ja n . 20 1 7 Fe b . 20 1 7 Ma r . 20 1 7 Ap r . 20 1 7 Ma y . 20 1 7 Ju n . 20 1 7 Ju l . 2 0 1 7 Au g . 20 1 7 Se p . 2 0 1 7 Oc t . 2 0 1 7 No v . 20 1 7 De c . 20 1 7 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -7 0 -6 8 -6 7 -6 7 -9 2 -1 2 6 -1 5 7 -1 5 4 -1 1 9 -7 9 -7 0 -6 9 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 2, 7 9 4 2, 6 1 5 2, 5 7 7 2, 0 7 9 3, 2 4 2 3, 7 0 1 3, 8 4 6 3, 4 2 9 3, 1 5 0 2, 2 9 7 2, 6 4 8 3, 0 4 7 Sy s t e m P e a k ( 1 H o u r ) 2,7 9 4 2, 6 1 5 2, 5 7 7 2, 0 7 9 3, 2 4 2 3, 7 0 1 3, 8 4 6 3, 4 2 9 3, 1 5 0 2, 2 9 7 2,6 4 B 3, 0 4 7 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2,7 9 4 2, 6 1 5 2, 5 7 7 2,0 7 9 3, 2 4 2 3, 7 0 1 3, 8 4 6 3, 4 2 9 3, 1 5 0 2, 2 9 7 2, 6 4 8 3, 0 4 7 ~co(l"'W c. c:::(l'"o l$;i "C"C(l::a.x';i ~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 co CD...¡ i Av e r a g e L o a d ( a M W ) - 7 0 t h P e r c e n t i l e Ja n . 20 1 8 Fe b . 20 1 8 Ma r . 20 1 8 Ap r . 20 1 8 Ma y . 20 1 8 Ju n . 20 1 8 Ju l . 20 1 8 Au g . 20 1 8 Se p . 2 0 1 8 Oc t . 2 0 1 8 No v . 20 1 8 De c . 20 1 8 Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 9 80 0 68 7 52 7 50 6 61 3 73 4 73 4 58 0 58 7 73 8 93 9 Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 2 54 1 51 8 45 9 48 8 55 5 . 59 1 58 9 52 5 51 1 52 6 57 3 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 10 4 28 4 52 6 59 6 47 1 29 7 72 2 2 In d u s t r i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 7 31 6 31 7 30 9 31 6 33 7 32 9 33 6 33 2 33 7 33 2 33 2 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 1 17 1 16 8 16 6 16 6 15 7 16 8 16 6 16 2 16 4 16 8 17 2 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 4 16 0 14 8 17 6 20 4 21 9 24 5 23 1 18 6 16 1 17 0 19 7 Fi r m L o a d 2, 1 4 3 1, 9 8 8 1, 8 4 2 1, 7 4 1 1,9 6 3 2, 4 0 7 2, 6 6 4 2, 5 2 7 2, 0 8 4 1, 8 3 3 1, 9 3 6 2, 2 1 4 Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 9 8 1 1, 8 5 4 1, 7 0 4 1, 5 6 9 1,7 6 2 2, 1 7 6 2, 3 8 8 2, 2 6 2 1, 8 6 0 1, 6 4 2 1, 7 9 8 2,0 5 5 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 2 7 1 2, 0 8 9 1, 9 4 1 1, 8 7 9 2, 1 2 2 2, 5 7 5 2, 9 0 2 2, 7 1 8 2, 2 7 9 1, 9 7 1 2, 0 4 5 2,3 5 1 Sy s t e m L o a d 2, 1 4 3 1, 9 8 8 1, 8 4 2 1,7 4 1 1,9 6 3 2, 4 0 7 2, 6 6 4 2, 5 2 7 2, 0 8 4 1, 8 3 3 1, 9 3 6 2,2 1 4 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 1 4 3 1, 9 8 8 1, 8 4 2 1, 7 4 1 1, 9 6 3 2, 4 0 7 2, 6 6 4 2, 5 2 7 2, 0 8 4 1, 8 3 3 1, 9 3 6 2,2 1 4 Pe a k L o a d ( M W ) - 9 5 t h P e r c e n t i l e Ja n . 20 1 8 Fe b . 20 1 8 Ma r . 20 1 8 Ap r . 20 1 8 Ma y . 20 1 8 Ju n . 20 1 8 Ju l . 20 1 8 Au g . 20 1 8 Se p . 2 0 1 8 Oc t . 20 1 8 No v . 20 1 8 De c . 20 1 8 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -7 6 -7 4 -7 2 -7 2 -9 9 -1 3 4 -1 6 8 -1 6 5 -1 2 7 -8 5 -7 5 -7 4 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 7 7 5 2, 5 9 9 2, 5 3 2 2, 0 3 1 3, 2 9 0 3, 7 5 7 3, 9 0 1 3,4 8 1 3, 1 9 7 2,3 1 2 2,6 6 4 3, 0 8 7 Sy s t e m P e a k ( 1 H o u r ) 2, 7 7 5 2, 5 9 9 2, 5 3 2 2, 0 3 1 3, 2 9 0 3, 7 5 7 3, 9 0 1 3,4 8 1 3, 1 9 7 2,3 1 2 2, 6 6 4 3, 0 8 7 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 7 7 5 2, 5 9 9 2,5 3 2 2, 0 3 1 3, 2 9 0 3, 7 5 7 3, 9 0 1 3,4 8 1 3, 1 9 7 2, 3 1 2 2, 6 6 4 3, 0 8 7 I\oo00 5"CD co ñ1 CDa.$' ¡gi:£"¡¡:JC'0a.II CD ã:II:Jo"~..fi3'0II:J-.c. i::JCDI\oo00 i:i '0'0 CD:Ja.x':i 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 ã: 0 II 0 =r 00 0 5' i: - Av e r a g e L o a d ( a M W . 7 0 t h P e r c e n t i l e ~ CD co ii Ja n . 20 1 9 Fe b . 20 1 9 Ma r . 20 1 9 Ap r . 20 1 9 Ma y . 20 1 9 Ju n . 20 1 9 Ju l . 20 1 9 Au g . 20 1 9 Se p . 2 0 1 9 Oc t . 20 1 9 No v . 20 1 9 De c . 20 1 9 CD.. CD Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 0 80 8 69 4 53 1 51 2 62 5 75 1 75 1 59 2 59 7 74 9 95 3 (' a. CO m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 2 55 1 52 8 46 8 49 8 56 8 60 4 60 2 53 6 52 1 53 6 58 3 0 ;: 3 CD Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 10 4 28 4 52 7 59 7 47 2 29 8 73 2 2 -c (J II 0 In d u s t r i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 2 32 1 32 2 31 4 32 1 34 3 33 5 34 2 33 7 34 3 33 8 33 7 :: c o. n Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 1 17 1 16 8 16 6 16 6 15 7 16 8 16 6 16 2 16 4 16 8 17 2 CD Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 6 16 2 15 0 17 8 20 7 22 2 24 9 23 5 18 9 16 3 17 3 20 0 i: Fi r m L o a d 2,1 7 1 2,0 1 3 1,8 6 7 1, 7 6 2 1, 9 8 8 2, 4 4 1 2, 7 0 5 2,5 6 7 2, 1 1 5 1,8 6 1 1, 9 6 4 2, 2 4 7 ii::11 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 0 0 7 1, 8 7 7 1,7 2 7 1, 5 8 8 1, 7 8 4 2, 2 0 7 2, 4 2 4 2, 2 9 8 1, 8 8 8 1,6 6 7 1, 8 2 5 2, 0 8 6 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 3 0 0 2, 1 1 5 1,9 7 7 1, 8 8 9 2, 1 4 8 2, 6 2 8 2, 9 2 6 2, 7 6 1 2, 3 1 3 2, 0 0 1 2, 0 7 6 2, 3 8 6 Sy s t e m L o a d 2, 1 7 1 2, 0 1 3 1, 8 6 7 1, 7 6 2 1, 9 8 8 2, 4 4 1 2, 7 0 5 2, 5 6 7 2, 1 1 5 1, 8 6 1 1, 9 6 4 2, 2 4 7 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 1 7 1 2, 0 1 3 1, 8 6 7 1, 7 6 2 1,9 8 8 2, 4 4 1 2, 7 0 5 2, 5 6 7 2, 1 1 5 1, 8 6 1 1, 9 6 4 2, 2 4 7 Pe a k L o a d ( M W ) - 9 5 t h P e r c e n t i l e Ja n . 20 1 9 Fe b . 20 1 9 Ma r . 20 1 9 Ap r . 20 1 9 Ma y . 20 1 9 Ju n . 20 1 9 Ju l . 20 1 9 Au g . 20 1 9 Se p . 2 0 1 9 Oc t . 2 0 1 9 No v . 20 1 9 De c . 20 1 9 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -8 2 -7 9 -7 8 -7 8 -1 0 6 -1 4 2 -1 7 9 -1 7 5 -1 3 6 -9 1 -8 1 -8 0 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 2, 8 0 5 2, 6 1 9 2, 5 6 3 2, 0 4 9 3, 3 4 2 3, 8 2 5 3,9 7 2 3, 5 4 9 3, 2 4 4 2, 3 3 8 2,6 9 4 3, 1 4 9 Sy s t e m P e a k ( 1 H o u r ) 2, 8 0 5 2, 6 1 9 2, 5 6 3 2, 0 4 9 3, 3 4 2 3, 8 2 5 3, 9 7 2 3, 5 4 9 3, 2 4 4 2, 3 3 8 2,6 9 4 3, 1 4 9 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 8 0 5 2, 6 1 9 2,5 6 3 2, 0 4 9 3, 3 4 2 3, 8 2 5 3, 9 7 2 3, 5 4 9 3, 2 4 4 2,3 3 8 2, 6 9 4 3, 1 4 9 ~co CD..C1 c.c::CDI\oo00 ~-c CD::a.x'): ;; 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 co CD-.0) . Av e r a g e L o a d ( a M W ) . 7 0 t h P e r c e n t i l e 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 . 2 0 2 0 Oc t . 2 0 2 0 No v . 20 2 0 De c . 20 2 0 Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93 2 81 7 70 3 53 8 51 9 63 9 77 0 77 0 60 5 60 8 76 1 96 9 Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 3 56 1 53 9 47 8 51 0 58 1 61 9 61 7 54 8 53 3 54 7 59 4 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 10 4 28 5 52 8 59 8 47 3 29 8 73 2 2 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 7 32 6 32 7 31 9 32 7 34 8 34 1 34 8 34 3 34 9 34 4 34 3 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 1 16 9 16 8 16 6 16 6 15 7 16 8 16 6 16 2 16 4 16 8 17 2 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 9 16 5 15 2 18 1 21 0 22 6 25 3 23 9 19 3 16 6 17 5 20 3 Fi r m L o a d 2, 2 0 2 2, 0 3 9 1, 8 9 4 1, 7 8 6 2, 0 1 6 2, 4 7 8 2, 7 4 9 2, 6 1 2 2, 1 4 9 1, 8 9 2 1, 9 9 6 2, 2 8 2 Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 0 3 6 1, 9 0 1 1, 7 5 2 1, 6 0 9 1,8 0 9 2, 2 4 1 2, 4 6 4 2, 3 3 9 1, 9 1 8 1, 6 9 5 1, 8 5 5 2,1 1 8 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,3 3 3 2, 1 4 1 2, 0 0 6 1, 9 1 5 2, 1 9 3 2, 6 5 2 2, 9 7 5 2, 8 2 7 2, 3 3 3 2, 0 3 5 2, 1 2 0 2, 4 1 2 Sy s t e m L o a d 2, 2 0 2 2, 0 3 9 1, 8 9 4 1, 7 8 6 2, 0 1 6 2, 4 7 8 2, 7 4 9 2, 6 1 2 2, 1 4 9 1, 8 9 2 1, 9 9 6 2,2 8 2 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 2 0 2 2, 0 3 9 1, 8 9 4 1,7 8 6 2, 0 1 6 2, 4 7 8 2, 7 4 9 2, 6 1 2 2, 1 4 9 1, 8 9 2 1, 9 9 6 2, 2 8 2 Pe a k L o a d ( M W ) . 9 5 t h P e r c e n t i l e 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 . 2 0 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 c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -8 7 -8 4 -8 3 -8 3 -1 1 1 -1 5 0 -1 9 0 -1 8 5 -1 4 4 -9 6 -8 6 -8 5 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 8 4 2 2, 6 4 3 2,6 0 2 2, 0 7 4 3, 3 9 5 3, 8 9 5 4, 0 4 7 3, 6 2 2 3, 2 9 1 2, 3 6 8 2, 7 2 7 3, 2 1 6 Sy s t e m P e a k ( 1 H o u r ) 2, 8 4 2 2, 6 4 3 2, 6 0 2 2, 0 7 4 3, 3 9 5 3, 8 9 5 4, 0 4 7 3, 6 2 2 3, 2 9 1 2, 3 6 8 2, 7 2 7 3, 2 1 6 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d ' 2, 8 4 2 2,6 4 3 2, 6 0 2 2, 0 7 4 3, 3 9 5 3, 8 9 5 4, 0 4 7 3, 6 2 2 3, 2 9 1 2, 3 6 8 2, 7 2 7 3, 2 1 6 I\8(X 5'CD co ii ~-æCIoi:£"'¡¡::C-ca. II CD e: II'3o ~CD..~3-cII::-.c. i:::CDI\oo(X I;i -c-c CD::a.x';i ~co(I-.-.'"800 :;CD coii CDa. iiCIoi:£"' ¡¡::C"Ca. iu CD 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 M W ) . 7 0 t h P e r c e n t i l e Ja n . 2 0 2 1 F e b . 2 0 2 1 M a r . 2 0 2 1 A p r . 2 0 2 1 M a y . 2 0 2 1 J u n . 2 0 2 1 J u l . 2 0 2 1 A u g . 2 0 2 1 S e p . 2 0 2 1 Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 4 5 8 2 7 7 1 2 5 4 4 5 2 7 6 5 3 7 9 0 7 9 0 6 1 8 Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 9 4 5 7 2 5 5 0 4 8 8 5 2 1 5 9 5 6 3 4 6 3 1 5 6 1 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 4 1 0 5 2 8 5 5 2 8 5 9 9 4 7 4 2 9 9 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 4 3 3 3 3 3 4 3 2 5 3 3 3 3 5 5 3 4 7 3 5 5 3 5 0 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 7 0 1 7 1 1 6 7 1 6 5 1 6 5 1 5 6 1 6 8 1 6 5 1 6 2 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 8 1 1 6 7 1 5 4 1 8 4 2 1 3 2 3 0 2 5 8 2 4 4 1 9 6 Fi r m L o a d 2 , 2 3 5 2 , 0 7 0 1 , 9 2 2 1 , 8 1 0 2 , 0 4 4 2 , 5 1 7 2 , 7 9 6 2 , 6 5 8 2 , 1 8 5 Oc t . 2 0 2 1 61 9 54 5 73 35 6 16 4 16 9 1, 9 2 5 No v . 20 2 1 77 4 55 7 2 35 0 16 7 17 8 2, 0 2 9 De c . 20 2 1 98 4 60 5 2 35 0 17 1 20 7 2, 3 1 8 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 0 6 6 1, 9 3 0 1,7 7 8 1, 6 3 1 1, 8 3 5 2, 2 7 6 2, 5 0 6 2, 3 8 0 1, 9 5 1 1, 7 2 4 1, 8 8 5 2, 1 5 2 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 3 8 0 2, 1 7 5 2, 0 2 6 1, 9 4 1 2, 2 2 4 2, 6 9 4 3, 0 0 6 2, 8 7 7 2, 3 7 2 2, 0 8 3 2, 1 4 4 2, 4 5 0 Sy s t e m L o a d 2, 2 3 5 2, 0 7 0 1, 9 2 2 1, 8 1 0 2, 0 4 4 2, 5 1 7 2, 7 9 6 2, 6 5 8 2, 1 8 5 1, 9 2 5 2, 0 2 9 2, 3 1 8 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 2 3 5 2, 0 7 0 1, 9 2 2 1, 8 1 0 2, 0 4 4 2, 5 1 7 2, 7 9 6 2, 6 5 8 2, 1 8 5 1, 9 2 5 2, 0 2 9 2, 3 1 8 Pe a k L o a d ( M W ) . 9 5 t h P e r c e n t i l e Ja n . 20 2 1 Fe b . 20 2 1 Ma r . 20 2 1 Ap r . 20 2 1 Ma y . 20 2 1 Ju n . 20 2 1 Ju l . 20 2 1 Au g . 20 2 1 Se p . 2 0 2 1 Oc t . 20 2 1 No v . 20 2 1 De c . 20 2 1 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -9 2 -9 0 -8 8 -8 8 -1 1 7 -1 5 9 .2 0 0 -1 9 5 -1 5 2 -1 0 2 -9 2 -9 1 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 .8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 8 8 1 2, 6 7 0 2,6 4 4 2, 1 0 0 3, 4 4 9 3, 9 6 6 4, 1 2 4 3, 6 9 5 3, 3 3 8 2,3 9 8 2, 7 6 1 3, 2 8 4 Sy s t e m P e a k ( 1 H o u r ) 2, 8 8 1 2, 6 7 0 2,6 4 4 2, 1 0 0 3, 4 4 9 3, 9 6 6 4, 1 2 4 3, 6 9 5 3, 3 3 8 2, 3 9 8 2, 7 6 1 3, 2 8 4 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 8 8 1 2, 6 7 0 2, 6 4 4 2, 1 0 0 3, 4 4 9 3, 9 6 6 4, 1 2 4 3, 6 9 5 3, 3 3 8 2, 3 9 8 2, 7 6 1 3, 2 8 4 e: iu=ro "'~.,('o3"Ciu::-.c: i:::(I'"o~-6"C(I::a.x':t "'ll10 CD-.00 Re s i d e n t i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Co m m e r c i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 Li g h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . He a v y L o a d . . . . . . . . . . . . . . . . . . . . . ~ ~ . ~ ; ~ ~ . ~ o a d Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . To t a l L o a d Ja n . 20 2 2 95 8 60 5 o 35 0 17 0 18 4 2, 2 6 8 2, 0 9 6 2, 4 1 5 2, 2 6 8 o 2, 2 6 8 Fe b . 20 2 2 83 7 58 3 o 33 8 17 1 16 9 2, 0 9 9 1, 9 5 7 2, 2 0 5 2, 0 9 9 o 2, 0 9 9 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 M W ) - 7 0 t h P e r c e n t i l e Ma r . 2 0 2 2 A p r . 2 0 2 2 M a y . 2 0 2 2 J u n . 2 0 2 2 J u l . 2 0 2 2 A u g . 2 0 2 2 S e p . 2 0 2 2 72 1 5 5 0 5 3 4 6 6 7 8 1 0 8 1 1 6 3 1 56 2 4 9 8 5 3 3 6 1 0 6 5 1 6 4 6 5 7 4 5 1 0 5 2 8 6 5 2 9 6 0 1 4 7 5 2 9 9 33 9 3 3 1 3 3 9 3 6 1 3 5 4 3 6 1 3 5 5 1~ 1 ~ 1 ~ 1 ~ 1 ~ 1 ~ 1 § 15 7 1 8 6 2 1 6 2 3 3 2 6 2 2 4 8 1 9 9 1, 9 5 0 1 , 8 3 5 2 , 0 7 3 2 , 5 5 7 2 , 8 4 5 2 , 7 0 5 2 , 2 2 1 1, 8 0 4 1, 6 5 3 1, 8 6 1 2, 3 1 2 2, 5 4 9 2, 4 2 2 1, 9 8 3 2, 0 5 6 1, 9 6 7 2, 2 5 5 2, 7 3 6 3,0 9 9 2, 9 0 9 2, 4 1 2 1, 9 5 0 1, 8 3 5 2, 0 7 3 2, 5 5 7 2, 8 4 5 2, 7 0 5 2, 2 2 1 0 0 0 0 0 0 0 1, 9 5 0 1,8 3 5 2, 0 7 3 2, 5 5 7 2, 8 4 5 2, 7 0 5 2, 2 2 1 õ: ll:r0 "'~ Oc t . 20 2 2 No v . 20 2 2 De c . 20 2 2 CD.. 63 0 78 8 1, 0 0 0 () 55 7 56 8 61 6 03 73 2 2 '0ll 36 2 35 6 35 6 ::"' 16 4 16 7 17 1 17 2 18 2 21 0 1, 9 5 8 2, 0 6 3 2, 3 5 5 1, 7 5 4 1, 9 1 6 2, 1 8 6 2, 1 1 9 2, 1 7 9 2,4 7 7 1, 9 5 8 2, 0 6 3 2, 3 5 5 0 0 0 1, 9 5 8 2, 0 6 3 ' 2, 3 5 5 Pe a k L o a d ( M W ) - 9 5 t h P e r c e n t i l e Ja n . 20 2 2 Fe b . 20 2 2 Ma r . 20 2 2 Ap r . 20 2 2 Ma y . 20 2 2 Ju n . 20 2 2 Ju l . 20 2 2 Au g . 20 2 2 Se p . 2 0 2 2 Oc t . 20 2 2 No v . 20 2 2 De c . 20 2 2 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -9 7 -9 5 -9 4 -9 3 -1 2 3 -1 6 7 -2 1 0 -2 0 6 -1 6 0 -1 0 7 -9 7 -9 6 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 9 2 0 2, 6 9 6 2,6 8 6 2, 1 2 7 3, 5 0 2 4, 0 3 7 4, 2 0 2 3, 7 6 8 3, 3 8 5 2, 4 3 0 2, 7 9 6 3, 3 5 1 Sy s t e m P e a k ( 1 H o u r ) 2, 9 2 0 2,6 9 6 2, 6 8 6 2, 1 2 7 3, 5 0 2 4, 0 3 7 4, 2 0 2 3, 7 6 8 3, 3 8 5 2, 4 3 0 2, 7 9 6 3, 3 5 1 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 9 2 0 2, 6 9 6 2, 6 8 6 2, 1 2 7 3, 5 0 2 4, 0 3 7 4, 2 0 2 3, 7 6 8 3, 3 8 5 2, 4 3 0 2, 7 9 6 3,3 5 1 I\800 5'l Q3 ~~¡gc:£"'ii::C'0C. ll CD c. c:::CDI\oo00 i~'0'0 CD::c.x'~ I 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 õ: 00 Q) 00 ;;0 5' "U CD Av e r a g e L o a d ( a M W - 7 0 t h P e r c e n t i l e ~ co ii Ja n . 20 2 3 Fe b . 20 2 3 Ma r . 20 2 3 Ap r . 20 2 3 Ma y . 20 2 3 Ju n . 20 2 3 Ju l . 20 2 3 Au g . 20 2 3 Se p . 2 0 2 3 Oc l 2 0 2 3 No v . 20 2 3 De c . 20 2 3 (1.. CD Re s i d e n t i a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 0 84 7 73 0 55 6 54 2 68 1 83 0 83 1 64 4 64 1 80 1 1, 0 1 5 () 0- Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 :: 61 7 59 4 57 3 50 9 54 5 62 6 66 7 66 1 58 8 57 0 58 0 62 8 3 (1 Ir r i g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 5 10 5 28 6 53 0 60 2 47 5 30 0 73 2 2 "' CI Q) 0 In d u s t r i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 6 34 4 34 5 33 7 34 5 36 8 36 0 36 7 36 2 36 8 36 2 36 2 :J c: "C ~ Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 9 16 9 16 6 16 4 16 4 15 5 16 7 16 4 16 1 16 3 16 6 17 0 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 7 17 2 15 9 18 9 21 9 23 7 26 7 25 3 20 3 17 5 18 5 21 3 "U Fi r m L o a d 2, 2 9 9 2,1 2 6 1,9 7 8 1, 8 5 9 2, 1 0 0 2, 5 9 6 2, 8 9 2 2, 7 5 2 2, 2 5 7 1, 9 9 0 ii 2, 0 9 5 2, 3 9 1 :J ii Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,1 2 5 1, 9 8 3 1,8 3 0 1, 6 7 5 1, 8 8 5 2, 3 4 7 2, 5 9 2 2, 4 6 4 2, 0 1 5 1, 7 8 2 1, 9 4 7 2, 2 1 9 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 4 3 6 2,2 3 4 2, 0 8 5 2, 0 0 6 2, 2 7 0 2, 7 7 8 3,1 5 1 2, 9 6 0 2, 4 5 1 2, 1 5 3 2, 2 1 4 2, 5 3 8 Sy s t e m L o a d 2,2 9 9 2, 1 2 6 1, 9 7 8 1, 8 5 9 2, 1 0 0 2, 5 9 6 2, 8 9 2 2, 7 5 2 2, 2 5 7 1, 9 9 0 2, 0 9 5 2, 3 9 1 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 2 9 9 2, 1 2 6 1, 9 7 8 1, 8 5 9 2, 1 0 0 2, 5 9 6 2, 8 9 2 2, 7 5 2 2, 2 5 7 1, 9 9 0 2, 0 9 5 2,3 9 1 Pe a k L o a d ( M W ) - 9 5 t h P e r c e n t i l e Ja n . 20 2 3 Fe b . 20 2 3 Ma r . 20 2 3 Ap r . 20 2 3 Ma y . 20 2 3 Ju n . 20 2 3 Ju l . 20 2 3 Au g . 20 2 3 Se p . 2 0 2 3 Oc t . 20 2 3 No v . 20 2 3 De c . 20 2 3 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -1 0 3 -1 0 0 -9 9 -9 8 -1 3 0 -1 7 4 -2 1 9 -2 1 6 -1 6 9 -1 1 2 -1 0 2 -1 0 1 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 -8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 2, 9 5 7 2, 7 2 0 2, 7 2 6 2, 1 5 3 3, 5 5 5 4, 1 0 8 4, 2 8 0 3, 8 4 1 3, 4 3 2 2, 4 6 0 2, 8 3 0 3, 4 1 7 Sy s t e m P e a k ( 1 H o u r ) 2, 9 5 7 2, 7 2 0 2, 7 2 6 2, 1 5 3 3, 5 5 5 4, 1 0 8 4, 2 8 0 3, 8 4 1 3, 4 3 2 2, 4 6 0 2, 8 3 0 3, 4 1 7 Fi r m O f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 9 5 7 2, 7 2 0 2, 7 2 6 2, 1 5 3 3, 5 5 5 4, 1 0 8 4, 2 8 0 3, 8 4 1 3, 4 3 2 2, 4 6 0 2,8 3 0 3, 4 1 7 "U Q) co(1~CO c. c::J(1I\o~;r"'"'(1:J0-x';r "ttl (0(1 (Xo 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 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 Ja n . 20 2 4 98 3 62 8 o 36 1 16 9 18 9 2, 3 3 1 Av e r a g e L o a d ( a M W ) . 7 0 t h P e r c e n t i l e Ma r . 2 0 2 4 A p r . 2 0 2 4 M a y . 2 0 2 4 J u n . 2 0 2 4 J u l . 2 0 2 4 A u g . 2 0 2 4 73 8 5 6 2 5 4 9 6 9 5 8 5 2 8 5 2 58 6 5 1 9 5 5 7 6 4 2 6 8 4 6 7 8 5 1 0 5 2 8 7 5 3 1 6 0 3 4 7 6 35 1 3 4 2 3 5 0 3 7 4 3 6 5 3 7 3 iæ 1 M 1 M 1 ~ 1 ~ 1 M 16 1 1 9 1 2 2 2 2 4 1 2 7 1 2 5 7 2, 0 0 7 1 , 8 8 3 2 , 1 2 9 2 , 6 3 7 2 , 9 4 1 2 , 8 0 0 De c . 20 2 4 1,0 3 1 64 0 2 36 8 17 0 21 7 2, 4 2 7 Fe b . 20 2 4 85 6 60 6 o 34 9 16 7 17 4 2, 1 5 3 Se p . 2 0 2 4 65 7 60 2 30 1 36 7 16 1 20 6 2, 2 9 4 Oc t . 2 0 2 4 65 3 58 2 73 37 3 16 3 17 8 2, 0 2 2 No v . 20 2 4 81 4 59 2 2 36 8 16 6 18 8 2, 1 2 8 Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 1 5 5 2, 0 0 7 1, 8 5 7 1, 6 9 7 1, 9 1 1 2, 3 8 5 2, 6 3 6 2, 5 0 7 2, 0 4 8 1, 8 1 1 1, 9 7 7 2,2 5 3 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,4 7 0 2, 2 6 0 2, 1 2 5 2,0 1 9 2, 3 0 0 2, 8 4 0 3, 1 8 2 3, 0 1 2 2, 5 0 9 2, 1 7 4 2, 2 4 9 2, 5 7 7 Sy s t e m L o a d 2, 3 3 1 2, 1 5 3 2, 0 0 7 1, 8 8 3 2, 1 2 9 2, 6 3 7 2, 9 4 1 2, 8 0 0 2, 2 9 4 2, 0 2 2 2, 1 2 8 2,4 2 7 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 3 3 1 2, 1 5 3 2,0 0 7 1,8 8 3 2, 1 2 9 2, 6 3 7 2, 9 4 1 2, 8 0 0 2, 2 9 4 2,0 2 2 2,1 2 8 2, 4 2 7 Pe a k L o a d ( M W ) . 9 5 t h P e r c e n t i l e Ja n . 20 2 4 Fe b . 20 2 4 Ma r . 20 2 4 Ap r . 20 2 4 Ma y . 20 2 4 Ju n . 20 2 4 Ju l . 20 2 4 Au g . 20 2 4 Se p . 2 0 2 4 Oc t . 2 0 2 4 No v . 20 2 4 De c . 20 2 4 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -1 0 8 -1 0 5 -1 0 2 -1 0 2 -1 3 5 -1 8 1 -2 2 9 -2 2 5 -1 7 6 -1 1 8 -1 0 6 -1 0 5 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 .8 2 -7 5 0 0 0 0 Fi r m P e a k L o a d 2, 9 9 4 2, 7 4 5 2,7 6 8 2, 1 7 8 3, 6 0 8 4, 1 8 1 4, 3 5 9 3, 9 1 6 3, 4 8 1 2, 4 9 0 2, 8 6 5 3, 4 8 3 Sy s t e m P e a k ( 1 H o u r ) 2, 9 9 4 2, 7 4 5 2,7 6 8 2, 1 7 8 3, 6 0 8 4, 1 8 1 4, 3 5 9 3, 9 1 6 3, 4 8 1 2, 4 9 0 2, 8 6 5 3, 4 8 3 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 2, 9 9 4 2, 7 4 5 2, 7 6 8 2, 1 7 8 3, 6 0 8 4, 1 8 1 4, 3 5 9 3, 9 1 6 3, 4 8 1 2, 4 9 0 2, 8 6 5 3, 4 8 3 I\8(X:i ëD (0 iil $I g¡i:£"tii::Ci:c. tl ëD e: tl::o "t ~..()o3i:tl::"'c. i:::(1I\o ~i:i i:i:(1::C.x':i N 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 õ: 00 Q) co ::0 5' "" CD Av e r a g e L o a d ( a M W - 7 0 t h P e r c e n t i l e ~ (C ii Ja n . 20 2 5 Fe b . 20 2 5 Ma r . 20 2 5 Ap r . 20 2 5 Ma y . 20 2 5 Ju n . 20 2 5 Ju l . 20 2 5 Au g . 20 2 5 Se p . 2 0 2 5 Oc t . 20 2 5 No v . 20 2 5 De c . 20 2 5 CD.. CD Re s i d e n t i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99 6 86 6 74 7 56 8 55 7 71 0 87 3 87 2 67 2 66 4 82 7 1, 0 4 7 () a. Co m m e r c i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 0 70 1 0 :: 64 0 61 8 59 8 57 0 65 8 69 6 61 6 59 5 60 4 65 2 3 CD Ir r g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 5 10 5 28 7 53 2 60 4 47 7 30 1 73 2 2 '0 l/ Q) 0 In d u s t r i a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 8 35 6 35 8 34 8 35 7 38 1 37 2 38 1 37 5 38 1 37 6 37 5 :: c: -. £ Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 7 16 8 16 5 16 3 16 3 15 4 16 6 16 3 16 0 16 2 16 4 16 8 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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Av e r a g e L o a d ( a M W ) - 7 0 t h P e r c e n t i l e Ja n . 20 2 6 Fe b . 20 2 6 Ma r . 20 2 6 Ap r . 20 2 6 Ma y . 20 2 6 Ju n . 20 2 6 Ju l . 20 2 6 Au g . 20 2 6 Se p . 2 0 2 6 Oc t . 2 0 2 6 No v . 20 2 6 De c . 20 2 6 Re s i d e n t i a l . . . . . . ' " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 0 0 9 87 6 75 6 57 4 56 5 72 6 89 7 89 6 68 7 67 6 84 1 1, 0 6 3 Co m m e r c i a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 2 63 0 61 1 54 2 58 3 67 5 71 9 71 3 63 1 60 9 61 6 66 4 Ir n g a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 5 10 5 28 8 53 3 60 5 47 8 30 2 73 2 2 In d u s t n a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 8 36 5 36 7 35 7 36 6 39 1 38 2 39 1 38 4 39 1 38 5 38 5 Ad d i t i o n a l F i r m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 6 16 6 16 3 16 2 16 2 15 3 16 4 16 2 15 9 16 0 16 3 16 7 Lo s s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 5 17 9 16 6 19 7 22 9 24 9 28 1 26 7 21 4 18 4 19 4 22 4 Fi r m L o a d 2, 4 0 0 2, 2 1 6 2, 0 6 8 1, 9 3 7 2, 1 9 3 2, 7 2 7 3, 0 4 9 2, 9 0 7 2, 3 7 6 2, 0 9 4 2, 2 0 1 2, 5 0 4 Lig h t L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 2 1 9 2, 0 6 6 1, 9 1 4 1, 7 4 5 1,9 6 8 2, 4 6 5 2, 7 3 2 2, 6 0 3 2, 1 2 1 1, 8 7 6 2, 0 4 5 2, 3 2 4 He a v y L o a d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,5 4 3 2, 3 2 9 2, 1 9 0 2, 0 7 7 2, 3 8 5 2, 9 1 8 3, 2 9 8 3, 1 4 7 2, 5 8 0 2, 2 5 2 2, 3 3 7 2, 6 4 6 Sy s t e m L o a d 2, 4 0 0 2, 2 1 6 2, 0 6 8 1, 9 3 7 2, 1 9 3 2, 7 2 7 3, 0 4 9 2, 9 0 7 2, 3 7 6 2, 0 9 4 2,2 0 1 2, 5 0 4 Fi r m O f f - S y s t e m L o a d . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l L o a d 2, 4 0 0 2, 2 1 6 2, 0 6 8 1, 9 3 7 2, 1 9 3 2, 7 2 7 3, 0 4 9 2, 9 0 7 2, 3 7 6 2, 0 9 4 2, 2 0 1 2, 5 0 4 Pe a k L o a d ( M W ) - 9 5 t h P e r c e n t i l e Ja n . 20 2 6 Fe b . 20 2 6 Ma r . 20 2 6 Ap r . 20 2 6 Ma y . 20 2 6 Ju n . 20 2 6 Ju l . 20 2 6 Au g . 20 2 6 Se p . 2 0 2 6 Oc t . 20 2 6 No v . 20 2 6 De c . 20 2 6 En e r g y E f f c i e n c y ( M W ) . . . . . . . . . . . . . . . . . . . . . . . -1 1 4 -1 1 1 -1 0 8 -1 0 8 -1 4 2 -1 9 1 -2 4 3 -2 3 8 -1 8 7 -1 2 4 -1 1 2 -1 1 2 De m a n d R e s p o n s e ( M W ) . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 -8 4 .8 2 -7 5 0 0 0 0 Fir m P e a k L o a d 3, 0 7 5 2, 8 0 2 2, 8 5 7 2, 2 3 4 3, 7 2 1 4, 3 3 2 4, 5 2 7 4, 0 7 5 3, 5 7 9 2, 5 5 9 2,9 4 2 3, 6 2 2 Sy s t e m P e a k ( 1 H o u r ) 3, 0 7 5 2, 8 0 2 2,8 5 7 2, 2 3 4 3, 7 2 1 4, 3 3 2 4, 5 2 7 4, 0 7 5 3, 5 7 9 2, 5 5 9 2, 9 4 2 3, 6 2 2 Fi r m O f f - S y s t e m P e a k . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 To t a l P e a k L o a d 3, 0 7 5 2, 8 0 2 2, 8 5 7 2, 2 3 4 3, 7 2 1 4, 3 3 2 4, 5 2 7 4, 0 7 5 3, 5 7 9 2,5 5 9 2, 9 4 2 3, 6 2 2 I\oo CO 5'CD toii ~61 isc:£"Uii::C'Ca.Q)CD ã:Q) ';o "U ~CD..()o3'CQ):: 'o c.c:::CDI\ooco i;i 'C'C CD::a.x';i Idaho Power Company June 2008 - Appendix A Nr-~~C'~~~~~ co (V C\ L(~ C\ UCIC :gCOC\IDNCOCO SCO~ ~CO~~N C\ ~Z ~~~;!~m~~~ C\to r-~~g~~~~~ C\iiCI Vl s~~~~(õ~~N C\ ~ o 00 CO a; M..COt:~~~(f~~~~ etf :i.. ëil'(, l!oU.'tl' oS'tCl' = ¡; UJ.!:¡c CI l: æ. g.. ii ii~ "g ~ E ,ii E ~ 8 r-~~~o~~F! 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E iito Eu: ::-' æ Ei 2008 Integrated Resource Plan Update Page 83 Idaho Power Company June 2008 - Appendix A 70th Percentile Sales and Load Forecast Annual Summary Biled Sales (MWh) . 70th Percentile 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017ResidentiaL.............................................5,406.449 5,519,177 5,607,822 5,704,610 5,759.539 5,818,63 5,857,860 5,899,681 6,001,595 6,047,071CommercaL...........................................4,031,788 4,114,624 4.205,782 4,291,241 4,356.369 4,424,778 4,474,860 4,525,631 4,616.109 4,662,988Irrgation..................................................1,754,686 1,751.251 1,749,602 1,745,94 1,742,301 1.739,424 1,730,949 1,733,909 1,736,819 1,731,189IndustraL................................................2,411,609 2,460,859 2,515,918 2,563,563 2,607,249 2,650.684 2,685,765 2,732,383 2,781,43 2,810.881 Additional Firm.... ................ ... ....... ...... .....1,168,602 1,472,472 1.509,783 1,512,208 1,468,718 1,466,455 1,462,890 1,463,064 1,466,036 1,459,239 Firm Sales'4,773,134 15,318,384 15,56.906 15,817,567 15,934,177 16,099,974 16,212,324 16.35,669 16,601,993 16,711,367 System Sales 4,773,134 15,318,38 15,588,906 15,817,567 15,934,177 16,099,974 16,212,324 16,35,669 16,601,993 16,711,387 Firm Of-System Sales............................0 0 0 0 0 0 0 0 0 0 Totl Sales 4,773,134 15,318,384 15,588,906 15,817,567 15,934,177 16,099,974 16,212,324 16,35,669 16,601,993 16,711,367 Generation Month Sales (MWh) - 70th Percentile 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 ResidentiaL...... ............ ...... ..... ......... .......5,432,748 5,525,803 5,614,938 5,708,787 5,782,778 5.821,569 5.860,805 5,906,581 6,024,035 6,050,076COmmercal.............................................4,047,538 4,119,613 4,210,673 4,295,119 4.372,701 4,427,833 4,477,699 4,530,509 4,631,795 4.664,803Irrgation..................................................1,754.697 1,751,254 1,749,603 1,745,94 1,742,310 1,739,421 1,730,951 1.733,912 1,736,822 1,731,190IndustriaL...............................................2,414,715 2,465,851 2,520,663 2,567,677 2,610,442 2,655,146 2.688,627 2.736,533 2,785.052 2,814,178Aditional Firm.........................................1,168,602 1,472,472 1,509,783 1,512,208 1,468,718 1,466,455 1,462,890 1,463.064 1,466,036 1,459,239 Firm Sales 4,818,299 15,33,994 15,605,660 15,829,736 15,976,950 16,110,426 16,220,972 16,370,598 16,643,741 16,719,486 System Sales 4,818,299 15,334,994 15,605,660 15,829,736 15.976.950 16,110,426 16,220,972 16,370,598 16,643,741 16,719,486 Firm Of-Sysem Sales............................0 0 0 0 0 0 0 0 0 0Total Sales 4,818,299 15,33,994 15,605,660 15.829,738 15,976,950 16,110,426 16,220,972 16,370,598 16,643.741 16,719,486 Loss.........................................................1,459,706 1,497,078 1,523,925 1,547,797 1,566,221 1,581,407 1,594,266 1,609,518 1,637,654 1,64,402 Require Generation 6,278,005 16,832,072 17,129,585 17,377,53 17.54,171 17,691,834 17.815,238 17,980,116 18,281.395 18,365,888 Average Load (aMW) . 70th Percentile 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Residential........ ............. ....... ........... ........618 631 641 652 658 865 669 674 686 691COmmercial.............................................461 470 481 490 498 505 511 517 527 533Irrigation..................................................200 200 200 199 198 199 198 198 198 198IndustriaL...............................................275 281 288 293 297 303 307 312 317 321Additional Firm.........................................133 168 172 173 167 167 167 167 167 167Los.........................................................166 171 174 177 178 181 182 184 186 188Firm Lod 1,853 1.921 1,955 1.984 1,997 2,020 2,034 2,053 2,081 2,097 U9ht Load................................................1,686 1,748 1,779 1,804 1,817 1,837 1,850 1,867 1,893 1,907 Heavy Load.............................................1,984 2,058 2,093 2,124 2,139 2,163 2,178 2,198 2,228 2,246 System Load 1.853 1,921 1,955 1.984 1,997 2,020 2,034 2,053 2,081 2,097 Firm Of-Sysem Load................. ...... .......0 0 0 0 0 0 0 0 0 0 Total Load 1.853 1.921 1,955 1,984 1,997 2,020 2,034 2,053 2,081 2,097 Peak Load (MW) . 95th Percentile 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 En Effciency (MW).. .... ....... ...... ........-30 -46 -61 -76 .92 -107 -123 -135 -146 -157Demand Reponse (MW). ...... ............ .....-66 -78 -82 -82 -82 -82 -82 -82 -82 -82 Firm Peak Lod 3,284 3,383 3,44 3,511 3,558 3,617 3,666 3,723 3,793 3,84 System Peak (1 Hour)3,284 3,383 3,446 3,511 3,558 3,617 3,666 3,723 3,793 3,84 Firm Of-System Peak............... ...... ..... ...0 0 0 0 0 0 0 0 0 0Los.........................................................0 0 0 0 0 0 0 0 0 0Totl Peak Lod 3,284 3,383 3,44 3,511 3,55 3,617 3,666 3,723 3,793 3,846 Page 84 2008 Integrated Resource Plan Update Idaho Power Company June 2008 - Appendix A 70th Percentile Sales and Load Forecast Annual Summary Biled Sales (MWh) - 70th Percentile 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 ResidentiaL.............................................6,092,896 6,185,469 6.293.33 6,404.538 6,517,008 6,629,038 6,741,617 6,855,549 6,978,555 7,098,019 CommerciaL............................................4,697,953 4,790.210 4,893,302 4,999,267 5,109,859 5,221.66 5.338.038 5,45,192 5,578,226 5,699,631Irrgation..................................................1,733,400 1,738,359 1.739,433 1,742,460 1.745,460 1,748,474 1,751,469 1,754,517 1,757,473 1,760,269 IndustriaL.................................................2,857,163 2,905,486 2.962.268 3,012,134 3,064,480 3,117,298 3,172,855 3,227,871 3,309,541 3,394,606 Additional Firm.........................................1,458,939 1,458,839 1,461,536 1,45,039 1,453,139 1,44,139 1.445,036 1,432,339 1,421,239 1,411,239 Firm Sales 6.840,351 17,076,364 17,349.871 17,612,45 17,889,966 18,159,612 18,449,015 18,726,468 19,045,034 19,363,764 System Sales 6,840,351 17,076,364 17,34,871 17,612,458 17,889,966 18,159,612 18,449,015 18,726,468 19,045,034 19.363,764 Firm Of-System Sales................. ...........0 0 0 0 0 0 0 0 0 0 Total Sales 6,840,351 17,076,364 17,349,871 17,612,458 17,889,966 18,159,612 18,449,015 18,726,468 19,045,034 19,363.764 Generation Month Sales (MWh) - 70th Percentile 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 ResidentiaL.............................................6,099,009 6,192,588 6,320,697 6,11,872 6,524,277 6,63.308 6,770,076 6,862,937 6,985,669 7,104,797 CommerciaL............................................4,702,699 4,795,332 4,912,381 5,004,560 5,115,184 5,227,038 5,35,43 5,461,640 5.583,610 5.704,936 Irr9ation................,.................................1,733,402 1,736,361 1,739,443 1,742,483 1,745,482 1,748,476 1,751,479 1,754,519 1,757,475 1,760,271 IndustriaL.................................................2,861,277 2,909,639 2,966,392 3,017,181 3.069,076 3,122,075 3,176,821 3,233,353 3,316.711 3,401,936 Additional Firm..............................'...........1,45,939 1,45,839 1.461.536 1,45,039 1,453,139 1,44.139 1,44,036 1,432,339 1,421,239 1,411,239 Firm Sales 6,855,326 17,092,739 17,400.449 17,630,134 17,907.158 18.177.036 18,501,847 18,744.787 19,064,704 19,383,178 System Sales 6.855,326 17,092,739 17,400,449 17,630,134 17,907,158 18,177,036 18,501,847 18,744,787 19,064,704 19,383,178 Rrm Of-System Sales............................0 0 0 0 0 0 0 0 0 0 Totl Sales 6,855,326 17,092,739 17,400,449 17,630,134 17,907,158 18,177.036 18,501.847 18,744,787 19,064,704 19,383,178 Lo.........................................................1,659,878 1,684.385 1,715,335 1,739,502 1,767,607 1,795,567 1,827.850 1,853,015 1,885,664 1,918,006 Required Generation 8,515,203 18,777,124 19,115,784 19,369,636 19,674.785 19,972,603 20,329,697 20,597,803 20,950,368 21,301,184 Average Load (aMW) - 70th Percentile 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 ResidentiaL.............................................696 707 720 732 745 758 771 783 797 811 CommerciaL...........................................537 547 559 571 584 597 610 623 637 651 Irrgation..................................................198 198 198 199 199 200 199 200 201 201 IndustriaL.................................................327 332 338 34 350 356 362 369 379 388 Additional Firm.........................................167 167 166 166 166 165 165 164 162 161 Los.........................................................189 192 195 199 202 205 208 212 215 219 Rrm Load 2,114 2,144 2,176 2.211 2,246 2,280 2,314 2,351 2,392 2,432 Ugh! Load................................................1,922 1,949 1,979 2,011 2,043 2,074 2,105 2.138 2,175 2,211 Heavy Load............................................. 2,264 2,296 2,33 2,367 2,405 2,442 2,478 2,518 2,561 2,603 System Load 2,114 2,144 2,176 2,211 2,246 2,280 2,314 2,351 2,392 2,432 Firm Of-System Load..............................0 0 0 0 0 0 0 0 0 0 Total Load 2.114 2,144 2,176 2,211 2,246 2,280 2,314 2,351 2,392 2,432 Peak Load (MW) . 95th Percentile 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Energy Effciency (MW)..... ..... .... ... ...... ....-168 -179 -190 -200 -210 -219 -229 -239 -243 -247 Demand Response (MW). ............ ...... .....-82 -82 -82 -82 -82 -82 -82 -82 -82 -82 Firm Peak Load 3,901 3,972 4,047 4,124 4,202 4,280 4,359 4,44 4,527 4.615 System Peak (1 Hour)3,901 3,972 4,047 4.124 4,202 4,280 4,359 4,44 4,527 4,615 Firm Of-System Peak..... .... ....................0 0 0 0 0 0 0 0 0 0 Loss.........................................................0 0 0 0 0 0 0 0 0 0 Totl Peak Load 3,901 3,972 4,047 4,124 4,202 4,280 4,359 4,440 4,527 4,615 2008 Integrated Resource Plan Update Page 85 Idaho Power Company June 2008 - Appendix A Page 86 2008 Integrated Resource Plan Update Idaho Power Company June 2008 - Appendix B AppendixB Aurora CCCT Analysis Assumptions 2008 Integrated Resource Plan Update Page 87 Idaho Power Company June 2008- Appendix B Page 88 2008 Integrated Resource Plan Update Idaho Power Company June 2008 - Appendix B Aurora CCCT Analysis Assumptions 295.7 MW lx1 Combined-Cycle Natural Gas Plant Heat rate Heat rate at Min Minimum Capacity Minimum Up Time Minimum Down Time Variable Cost Levelized Fixed Cost 7,300 8,300 50% 4 hours 1 hour $1.94 $40,474,404 Natural Gas Prices (Henry Hub - November 2007) Year 2012 2013 Average Price $7.45 $7.55 Hydro Conditions Base Case hydro condnions are defined at the 50th percntie for Idaho Power projects (Pacific Northwest projects at Aurora default values). Low Hydro conditions are at the 70th percentile for Idaho Power projects (27% energy reduction from the Base Case) and energy from other Pacific Northwest hydro projects is reduced by 20% from Aurora default values. Transmission The Base Case scenario includes the transmission upgrade from the southern Idaho node to the Oregon! Washington NE node (225 MW additional transfer capacit). The "No Transmission Upgrade" scenari does not include this addnional transfer capabiiny. Forecast Load 2008 IRP Update Load Forecast (50th Percntile) Year 2012 2013 aMW 1,954 1,976 Summary of the Operational Difference of a 2012 vs. 2013 Online Date The table below summarizes the portfolio differences by year wnh the CCCT online date as the variable. The diffrences in the Aurora model sim ulations for each year are as follows: 2012 (CCCT in April 2012) - (No CCCT in 2012) 2013 (2012 CCCT All Year) - (CCCT in April 2013) Fixed costs were calculated outside of the Aurora model and the results are in nominal dollars (in $OOO's). Low Hydro & No Base Case Low Hydro No Trans Upgrade Trans Upgrade 2012 Fewer Market Purchases $82,790 $106,229 $84,753 $103,727 2012 More Market Sales $25,853 $18,630 $25,989 $18,646 2012 (Greater) Resource Costs ~-$71,808 -$69,730 -$71,977 2012 Total Diffrence $40,108 $53,051 $41,012 $50.395 2013 Fewer Market Purchases $11,274 $32,531 $1,938 $39,000 2013 More (Fewer) Market Sales $16,441 -$1,154 $19,956 $3,594 2013 (Greater) Resource Costs -$24797 -$27,392 -$25,703 -$30,400 2013 Total Diffrence $2,918 $3,985 -$3,809 $12,195 Operational Value (All Years)$43,026 $57,036 $37,203 $62,590 Fixed Cost (All Years)-$34,808 -$34,808 -$34,808 -$34,808 Benefr of 2012 On-Line Date $8,218 $22,228 $2,395 $27,782 2008 Integrated Resource Plan Update Page 89 Idaho Power Company June 2008 - Appendix B Page 90 2008 Integrated Resource Plan Update Idaho Power Company June 2008 - Appendix C Appendix C Load and Resource Balance 2008 Integrated Resource Plan Update Page 91 Idaho Power Company June 2008 - Appendix C Page 92 2008 Integrated Resource Plan Update "' Av e r a g e E n e r g y L o a d a n d R e s o u r c e B a l a n c e ë: Q) Q) CO :: CD 70 t h P e r c e n t i l e W a t e r a n d 7 0 t h P e r c e n t i l e A v e r a g e L o a d 0 CO "' .¡ 20 0 6 1 R P J. n . 2 0 1 0 Fe b . 20 1 0 M.r . 2 0 1 0 Ap r . 20 1 0 M. y . 2 0 1 0 Ju n . 20 1 0 Ju l . 20 1 0 Au g . 20 1 0 8e p . 2 0 1 0 OC L 2 0 1 0 No v . 20 1 0 De c . 20 1 0 0 Av e r a g e L o a d F o r e c a s t . . . . . . . . ; . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 , 9 5 7 -1 , 8 3 6 .1 , 6 8 5 -1 , 6 2 3 -1 , 8 2 3 .2 , 2 1 7 -2 , 4 5 9 .2 , 3 0 2 -1 , 9 2 0 -1 , 6 6 4 .1 , 7 4 2 .1 , 9 7 7 ~~ Ex i s t i n g R e s o u r c . s ( 2 0 0 6 I R P ) (" Co a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89 5 89 5 89 5 75 4 62 0 86 0 89 5 89 5 89 5 89 4 89 5 89 5 0 Hy d r o ( 7 0 t h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 0 57 4 72 2 73 6 73 7 62 0 56 3 57 1 33 9 44 2 36 4 49 4 3 Hy d r o ( 7 0 t h % ) . R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 1 35 3 30 7 25 2 26 1 27 6 32 5 33 0 27 7 23 2 21 7 22 2 i:Q) CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 1 12 1 11 6 12 8 16 5 19 2 18 0 17 0 16 5 14 4 11 7 12 0 :: PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 46 45 45 0 0 0 0 -. Ga s P e a k e r s . . . . . . . . . . . . . . . . . . . . . . . . . . " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 Ne t ' N r k S e t - A s i d e f o r F i r m M a r k e t P u r c h a s e s . . . . . . . . . . . . . . . . . . . . . . . 30 0 26 0 68 17 4 28 1 19 4 11 5 17 8 14 3 10 9 35 1 25 8 Su b t o t e l 2, 2 5 7 2,2 0 4 2,1 0 8 2, 0 4 2,0 6 4 2,1 8 7 2,1 2 2 2, 1 8 9 1, 8 1 9 1, 8 2 0 1,9 4 4 1, 9 8 9 Mo n t h l y S u r p l u s / D e c i t 30 0 36 8 42 3 42 1 24 1 -3 0 -3 3 7 -1 1 3 .1 0 1 15 6 20 2 12 IR P R e s o u r c e s 20 0 8 W i n d - E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 31 31 31 31 31 31 31 31 31 31 31 20 0 9 G e o t h e n . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 48 48 48 48 48 48 48 48 48 48 48 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 2 H e m i n g w a y - B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 3 C o a i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 DS M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 37 37 37 37 37 37 37 37 37 37 37 Su b t o t e l 16 1 16 1 16 1 16 1 16 1 16 1 16 1 16 1 16 1 16 1 16 1 16 1 Mo n t h l y A v e r a g . E n e r g y S u r p l u s l D f i c i t 46 0 52 8 58 3 58 1 40 2 13 1 -1 7 6 47 60 31 7 36 2 17 2 20 0 8 I R P U p d a t e Ja n . 20 1 0 Fe b . 20 1 0 Ma r . 20 1 0 Ap r . 20 1 0 Ma y . 20 1 0 Ju n . 20 1 0 Ju l . 20 1 0 Au g . 20 1 0 Se p . 2 0 1 0 Oc t . 20 1 0 No v . 20 1 0 De c . 20 1 0 Av e r a g e L o a d . Fo r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 9 -2 4 .2 8 -8 -1 4 -9 10 -1 2 1 -1 5 -3 6 .6 9 Up d a t e d A v e r a g e L o a d F o r e c a s t -1 , 9 9 6 -1 , 8 6 0 .1 , 7 1 3 -1 , 6 3 1 -1 , 8 3 7 .2 , 2 2 6 -2 , 4 4 9 -2 , 3 1 4 -1 , 9 1 9 -1 , 6 7 9 -1 , 7 7 8 -2 , 0 4 6 Ch a n g e s t o E x i s t i n g R e s o u r c s Sh o s h o n e F . l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 -1 -2 4 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 1 25 51 16 1 10 3 .1 3 4 .1 4 6 .2 8 .2 0 0 0 Up d a t e d C S P P F o r e c a s t ( 3 / 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -5 1 .5 5 42 -3 3 .3 2 .5 2 45 40 48 -5 4 .5 0 .5 Su b t o l -6 5 -6 -1 7 18 12 9 51 -1 7 9 -1 8 6 .7 6 -7 5 -6 2 -3 tv0 Up d a t . d M o n t h l y S u r p l u s l c i t 20 6 29 0 37 8 43 1 35 6 12 -6 0 6 -3 1 2 -1 7 5 67 11 3 -6 000 Ch a n g e s t o I R P R e s o u r c e s 5" R.m o v e I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -3 7 .3 7 -3 7 -3 7 -3 7 .3 7 .3 7 .3 7 .3 7 -3 7 -3 7 -3 7 CD 20 0 9 G e o t h e n n a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -3 5 .3 5 -3 5 -3 5 .3 5 .2 3 -2 4 -2 3 -2 3 .2 3 -8 -2 2 CO 20 1 0 C H p . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 -4 5 45 45 45 45 45 45 45 OJ 20 1 1 G . o t h e n n a l - N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 CD 20 1 2 W i n d . R . m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 a. 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 C-C ~ 20 1 3 C o a l . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 :: (J Su b t t e l -1 1 7 .1 1 7 -1 1 7 -1 1 7 -1 1 7 -1 0 4 -1 0 5 -1 0 5 -1 0 4 -1 0 4 .9 0 -1 0 4 CD 0 tv C Up d . t e d M o n t h l y A v . r a g e E n e r g y S u r p l u s / D e f c i t 25 0 33 4 42 2 47 5 40 0 68 45 1 -2 7 -1 1 9 12 3 18 4 -3 0 £ 000 "' I m ;i i: :: i: C CD i: :: a. a. Q) X' -CD (" I\ Av e r a g e E n e r g y L o a d a n d R e s o u r c e B a l a n c e ë: 0 II 0 ~ 00 0 5' 70 t h P e r c e n t i e W a t e r a n d 7 0 t h P e r c e n t i e A v e r a g e L o a d "' CD 20 0 6 1 R P Ja n . 20 1 1 Fe b . 20 1 1 Ma r . 20 1 1 Ap r . 20 1 1 Ma y . 20 1 1 Ju n . 20 1 1 Ju l . 20 1 1 Au g . 20 1 1 Se p . 2 0 1 1 Oc t . 20 1 1 No v . 20 1 1 De c . 20 1 1 0 CO Av e r a g e L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 , 9 8 1 -1 , 8 6 0 -1 , 7 0 9 -1 , 6 4 5 -1 , 8 4 5 -2 , 2 4 6 -2 , 4 9 4 -2 , 3 3 7 -1 , 9 4 9 -1 , 6 8 9 -1 , 7 6 6 -2 , 0 0 0 ~ Q3 .. CD Ex i s t i n g R e s o u r c e s ( 2 0 0 6 I R P ) () a. Co a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89 5 89 5 89 5 75 4 62 0 86 0 89 5 89 5 89 5 89 4 89 5 89 5 0 :: Hy d r o ( 7 0 t h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 9 56 3 72 2 73 6 73 7 62 0 56 3 57 1 33 9 44 2 36 4 49 4 3 (1 Hy d r o ( 7 o t h % ) - R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 9 40 2 33 5 25 1 26 0 27 4 34 0 34 8 28 2 23 2 21 7 22 2 "C (J II 0 CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 8 11 8 11 3 12 4 15 8 18 4 17 7 16 7 16 5 14 4 11 7 12 0 :i i: PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 46 43 46 0 0 0 0 "c a Ga s P e a k e r s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 (1 Ne t l N r k S e t . A s i d e f o r F i r m M a r k e t P u r c h a s e s . . . . . . . . . . . . . . . . . . . . . . . 30 0 26 0 68 17 4 28 1 19 4 11 5 17 8 14 3 10 9 35 1 25 8 "' Su b t o t a l 2, 2 8 1 2,2 3 9 2,1 3 3 2,0 3 9 2,0 5 5 2,1 7 8 2,1 3 3 2, 2 0 6 1, 8 2 4 1,8 2 0 1,9 4 4 1, 9 8 9 ii:iC Mo n t h l y S u r p l u s / D e c i t 30 0 37 9 42 4 39 4 21 0 -6 8 -3 6 1 -1 3 1 -1 2 5 13 1 17 8 -1 1 "Ca. IR P R e s o u r c e s II 20 0 8 W i n d - E l k h o m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 31 31 31 31 31 31 31 31 31 31 31 -(1 20 0 9 G e o t h e r m a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 48 48 48 48 48 48 48 48 48 48 48 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 20 1 2 1 R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 o . 0 20 1 2 H e m i n g w a y . B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 3 C o a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 DS M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 44 44 44 44 44 44 44 44 44 44 44 Su b t o t a l 16 8 16 8 16 8 16 8 16 8 16 8 16 8 16 8 16 8 16 8 16 8 16 8 Mo n t h l y A v e r a g e E n e r g y S u r p l u s / D e f i c i t 46 8 54 7 59 2 56 2 37 9 10 0 -1 9 3 37 43 29 9 34 6 15 7 20 0 8 1 R P U p d a t e Ja n . 20 1 1 Fe b . 20 1 1 Ma r . 20 1 1 Ap r . 20 1 1 Ma y . 20 1 1 Ju n . 20 1 1 Ju l . 20 1 1 Au g . 20 1 1 Se p . 2 0 1 1 Oc t . 20 1 1 No v . 20 1 1 De c . 20 1 1 Av e r a g e L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 8 -3 0 -3 2 -1 0 -1 7 -1 2 8 -1 3 1 -1 2 -3 6 -6 6 Up d a t e d A v e r a g e L o a d F o r e c a s t -2 , 0 2 9 -1 , 8 9 0 -1 , 7 4 1 -1 , 6 5 5 -1 , 8 6 2 -2 , 2 5 8 -2 , 4 8 6 -2 , 3 5 0 -1 , 9 4 8 -1 , 7 0 1 -1 , 8 0 2 -2 , 0 6 6 Ch a n g e s t o E x i s t i n g R e s o u r c e s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 8 -4 9 -2 8 1 2 1 -1 5 -1 8 -5 -1 -2 -4 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 1 25 43 14 8 93 -1 3 4 -1 4 0 -7 -2 0 0 0 Up d a t e d C S P P F o r e c a s t ( 3 / 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 0 -1 19 22 22 4 -7 -5 -4 -8 -8 -5 Su b t o t a l -3 2 -4 9 16 67 17 2 98 -1 5 6 -1 6 3 -1 6 -2 9 -1 0 -. Up d a t e d M o n t h l y S u r p l u s / D e c i t 22 0 30 0 40 8 46 1 36 5 18 ~0 8 -3 0 8 -1 4 0 90 13 3 -. 6 Ch a n g e s t o I R P R e s o u r c e s Re m o v e I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 4 -4 4 -4 4 -4 -4 -4 -4 4 -4 4 -4 4 -4 -4 4 -4 4 20 0 9 G e o t h e r m a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -9 -7 -1 0 -1 0 -1 2 1 -1 .1 1 2 5 -9 20 1 0 C H P - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 20 1 1 G e o t h e r m a l - N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 20 1 2 W i n d . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 C- 20 1 3 C o a l - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 i::i Su b t o t a l ~3 ~1 ~4 ~ ~6 -4 3 -4 -4 -4 3 -4 3 -4 0 ~3 (1I\ Up d a t e d M o n t h l y A v e r a g e E n e r g y S u r p l u s / D e f i c i t 33 5 41 7 52 2 56 4 47 7 14 3 -3 8 5 -1 6 4 -1 5 21 6 26 1 29 0000 I): "C "' "C II (1 CO :i (1 a. eo x. 01 () '"oo00 :;CD CO õ3 CD0. -æenoi:£"'õr ::C"C0. II CD"' Av e r a g e E n e r g y L o a d a n d R e s o u r c e B a l a n c e e: II II CO :r CD 0 CO 70 t h P e r c e n t i l e W a t e r a n d 7 0 t h P e r c e n t i l e A v e r a g e L o a d "' 0) 20 0 6 1 R P Ja n . 20 1 2 Fe b . 20 1 2 Ma r . 20 1 2 Ap r . 20 1 2 Ma y . 20 1 2 Ju n . 20 1 2 Ju l . 20 1 2 Au g . 20 1 2 Se p . 2 0 1 2 Oc t . 20 1 2 No v . 20 1 2 De c . 20 1 2 ~ Av e r a g e L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '2 , 0 0 2 -1 , 8 7 7 -1 , 7 2 9 '1 , 6 6 4 -1 , 8 6 7 -2 , 2 7 5 -2 , 5 2 9 -2 , 3 7 1 -1 , 9 7 6 -1 , 7 1 1 -1 , 7 8 8 -2 , 0 2 9 CD.. Ex i s t i n g R e s o u r c e s ( 2 0 0 6 I R P ) (' Co a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89 5 89 5 89 5 75 4 62 0 86 0 89 5 89 5 89 5 89 4 89 5 89 5 0 Hy d r o ( 7 0 t h % ) . H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 0 53 7 72 2 73 6 73 7 62 0 56 3 57 1 33 9 44 2 36 4 49 4 3 Hy d r o ( 7 o t h % ) - R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 9 40 2 33 5 25 1 26 0 27 4 34 0 34 8 28 2 23 2 21 7 22 2 "CII CS P P ( i n c l u d i n g I M n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 8 11 8 11 3 12 4 15 8 18 4 17 7 16 7 16 5 14 4 11 6 12 1 :: PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 46 43 46 0 0 0 0 -. Ga s P e a k e r s . . . . . . . . . . . ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 Ne t ' N r k S e t - A s i d e f o r F i r m M a r k e t P u r c h a s e s . . . . . . . . . . . . . . . . . . . . . . . 30 0 26 0 68 17 4 28 1 19 4 11 5 17 8 14 3 10 9 35 1 25 8 Su b t o t a l 2, 3 0 2 2,2 1 3 2,1 3 3 2,0 3 9 2,0 5 5 2,1 7 8 2,1 3 3 2,2 0 6 1, 8 2 4 1,8 2 0 1,9 4 3 1, 9 9 0 Mo n t h l y S u r p l u s / D e c i t 30 0 33 6 40 4 37 5 18 8 -9 7 -3 9 6 -1 6 5 .1 5 2 10 9 15 6 -3 9 IR P R e s o u r c e s 20 0 8 W i n d . E l k h o m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 31 31 31 31 31 31 31 31 31 31 31 20 0 9 G e o t h e r m a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 48 48 48 48 48 48 48 48 48 48 48 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 47 47 47 47 47 47 47 47 47 47 47 20 1 2 H e m i n g w a y . B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 20 1 3 C o a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 DS M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 51 51 51 51 51 51 51 51 51 51 51 Su b t o t a l 44 7 44 7 44 7 44 7 44 7 44 7 44 7 44 7 44 7 44 7 44 7 44 7 Mo n t h l y A v e r a g e E n e r g y S u r p l u s l f i c i t 74 6 78 2 85 0 82 1 63 5 34 9 51 28 1 29 5 55 6 60 1 40 7 20 0 8 I R P U p d a t e Ja n . 20 1 2 Fe b . 20 1 2 Ma r . 20 1 2 Ap r . 20 1 2 Ma y . 20 1 2 Ju n . 20 1 2 Ju l . 20 1 2 Au g . 20 1 2 Se p . 2 0 1 2 Oc t . 20 1 2 No v . 20 1 2 De c . 20 1 2 Av e r a g e L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -3 6 -1 8 -2 0 2 -4 3 25 3 15 -9 -3 3 -6 0 Up d a t e A v e r a g e L o a d F o r e c a s t -2 , 0 3 8 -1 , 8 9 5 -1 , 7 4 9 -1 , 8 6 2 -1 , 8 7 1 -2 , 2 7 2 -2 , 5 0 4 -2 , 3 6 8 -1 , 9 6 1 -1 , 7 2 0 '1 , 8 2 1 -2 , 0 8 9 Ch a n g e s t o E x i s t i n g R e s o u r c s Sh o . h o n e F a l l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 8 -4 9 -2 8 1 2 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 0 17 58 14 0 Up d a t e d C S P P F o r e c a . t ( 3 1 2 1 1 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 0 -1 19 22 22 Su b t o t a l -3 0 -5 0 8 82 16 4 Up d a t e d M o n t h l y S u r p l u s / D e c i t 23 4 26 7 39 1 45 9 34 8 Ch a n g e s t o I R P R e s o u r c e s Re m o v e I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -5 1 -5 1 -5 1 -5 1 -5 1 20 0 9 G e o t h e r m a l . A d j u . t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -9 -8 -1 0 -1 0 -1 2 20 1 0 C H p . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 5 -4 5 -4 5 -4 5 -4 5 20 1 1 G e o t h e r m a l - N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 20 1 2 W i n d . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 7 -4 7 -4 7 -4 7 -4 7 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 25 0 25 0 20 1 3 C o a l . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 Su b t o t a l .1 0 7 .1 0 6 -1 0 8 14 2 14 1 Up d a t e d M o n t h l y A v e r a g e E n e r g y S u r p l u s l D e f i c i t 57 4 60 8 73 0 1.0 4 8 93 6 1 93 4 98 -1 5 -1 8 -5 -1 -2 -4 -1 3 4 -1 4 0 -7 -2 0 0 0 -7 .5 -4 .8 -7 -5 .1 5 6 -1 6 3 -1 6 .2 9 -9 -9 -5 2 7 -3 2 5 -1 5 3 71 11 3 .1 0 8 -5 1 -5 1 .5 1 .5 1 -5 1 -5 1 -1 -1 1 2 5 -9 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 45 45 45 45 45 45 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 25 0 25 0 25 0 25 0 25 0 25 0 c. i: 0 0 0 0 0 0 :: 15 1 15 2 15 4 15 4 15 7 14 3 CD '" 71 27 3 44 7 67 2 71 6 48 1 0000 I~"C"C CD::0.X' (' -5 1 1 -4 5 45 -4 7 25 0 o 15 3 60 3 '" Av e r a g e E n e r g y L o a d a n d R e s o u r c e B a l a n c e e: 0 II 0 :: 00 0 5' 70 t h P e r c e n t i l e W a t e r a n d 7 0 t h P e r c e n t i l e A v e r a g e L o a d "' CD 20 0 6 1 R P Ja n . 20 1 3 Fe b . 20 1 3 Ma r . 20 1 3 Ap r . 20 1 3 Ma y . 20 1 3 Ju n . 20 1 3 Ju l . 20 1 3 Au g . 20 1 3 Se p . 2 0 1 3 Oc t 2 0 1 3 No v . 20 1 3 De c . 20 1 3 0 (0 Av e r a g e l o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 , 0 3 7 -1 , 9 1 3 -1 , 7 6 2 -1 , 6 9 3 -1 , 8 8 -2 , 3 1 5 -2 , 5 7 7 -2 , 4 1 8 -2 , 0 1 4 -1 , 7 4 5 -1 , 8 2 1 -2 , 0 6 4 ~ ii -. CD Ex i s t i n g R e s o u r c e s ( 2 0 0 6 I R P ) (' C. Co a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89 5 89 5 89 5 75 4 62 0 86 0 89 5 89 5 89 5 89 4 89 5 89 5 0 ;; Hy d r o ( 7 0 t h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 4 49 9 71 8 73 6 73 7 62 0 56 3 57 1 33 9 44 2 36 4 49 4 3 CD Hy d r o ( 7 0 t h % ) - R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 9 40 2 33 5 25 1 26 0 27 4 34 0 34 8 28 2 23 2 21 7 22 2 "0 (J II 0 CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 9 11 7 11 2 12 5 15 7 18 2 17 8 17 0 16 6 14 3 11 6 12 1 :J C PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 44 45 46 0 0 0 0 '" ë= Ga s P e a k e r s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ' , . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 CD Ne t w o r k S e t - A s i d e f o r F i r m M a r k e t P u r c h a s e s . . . . . . . . . . . . . . . . . . . . . . . 30 0 26 0 68 17 4 28 1 19 4 11 5 17 8 14 3 10 9 35 1 25 8 "' Su b t o t a l 2,3 3 7 2,1 7 3 2,1 2 8 2,0 3 9 2,0 5 4 2,1 7 4 2,1 3 5 2,2 0 8 1, 8 2 5 1, 8 2 0 1,9 4 3 1, 9 9 0 ¡¡:J C Mo n t h l y S u r p l u s / D e f i c i t 30 0 26 0 36 6 34 6 15 6 -1 4 1 -4 2 -2 1 0 -1 8 9 75 12 2 -7 4 "0a. IR P R e s o u r c e s II 20 0 8 W i n d - E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 31 31 31 31 31 31 31 31 31 31 31 CD 20 0 9 G e o t h e r m a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 48 48 48 48 48 48 48 48 48 48 48 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 47 47 47 47 47 47 47 47 47 47 47 20 1 2 H e m i n g w a y - B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 20 1 3 C o a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 DS M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 57 57 57 57 57 57 57 57 57 57 57 Su b t o t a l 67 2 67 2 67 2 67 2 67 2 67 2 67 2 67 2 67 2 67 2 67 2 67 2 Mo n t h l y A v e r a g e E n e r g y S u r p l u s / D e f i c i t 97 3 93 3 1, 0 3 8 1, 0 1 9 82 9 53 1 23 1 46 2 48 4 74 7 79 4 59 8 20 0 8 I R P U p d a t e Ja n . 20 1 3 Fe b . 20 1 3 Ma r . 20 1 3 Ap r . 20 1 3 Ma y . 20 1 3 Ju n . 20 1 3 Ju l . 20 1 3 Au g . 20 1 3 Se p . 2 0 1 3 Oc t . 20 1 3 No v . 20 1 3 De c . 20 1 3 Av e r a g e L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 3 -3 -6 15 9 18 45 22 30 4 -2 3 -4 6 Up d a t e d A v e r a g e L o a d F o r e c a s t -2 , 0 6 0 -1 , 9 1 6 -1 , 7 6 8 -1 , 6 7 8 -1 , 8 8 9 -2 , 2 9 7 -2 , 5 3 2 -2 , 3 9 6 -1 , 9 8 4 -1 , 7 4 1 -1 , 8 4 4 -2 , 1 1 0 Ch a n g e s t o E x i s t i n g R e s o u r c s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 0 17 58 14 0 93 -1 3 4 -1 4 0 -7 -2 0 0 0 Up d a t e d C S P P F o r e c a s t ( 3 1 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 1 0 20 22 23 6 -7 -7 -6 -8 -7 -5 Su b t o t a l -1 3 0 37 80 16 3 99 -1 4 1 -1 4 7 -1 3 -2 8 -7 05 Up d a t e d M o n t h l y S u r p l u s / D e f c i t 26 4 25 7 39 6 44 1 32 8 02 05 3 6 -3 3 5 .1 7 1 51 92 -1 2 5 Ch a n g e s t o I R P R e s o u r c e s Re m o v e I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -5 7 -5 7 -5 7 -5 7 -5 7 -5 7 -5 7 05 7 -5 7 -5 7 -5 7 -5 7 20 0 9 G e o t h e r m a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -9 -7 -1 0 -1 0 -1 2 1 -1 -1 1 2 5 -9 20 1 0 C H P - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 20 1 1 G e o t h e r m a l - N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 20 1 2 W i n d ~ R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 c. 20 1 3 C o a l - R e m o v a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 C:J Su b t o t a l -3 3 -3 0 -3 4 -3 4 -3 5 -7 3 -7 5 -7 4 -7 2 -7 2 -6 9 -3 3 CD '" Up d a t e d M o n t h l y A v e r a g e E n e r g y S u r p l u s / D e c i t 85 4 84 9 98 5 1,0 3 0 91 6 57 5 60 26 3 42 9 65 1 69 6 46 4 0000 I;i "0 "' "0 II CD (0 :J CD C. (C X' .. (' "t Av e r a g e E n e r g y L o a d a n d R e s o u r c e B a l a n c e ã: II II co :: CD 0 (0 70 t h P e r c e n t i l e W a t e r a n d 7 0 t h P e r c e n t i l e A v e r a g e L o a d "t OJ 20 0 6 1 R P Ja n . 20 1 4 Fe b . 20 1 4 Ma r . 20 1 4 Ap r . 20 1 4 Ma y . 20 1 4 Ju n . 20 1 4 Ju l . 20 1 4 Au g . 20 1 4 Se p . 2 0 1 4 Oc l 2 0 1 4 No v . 20 1 4 De c . 20 1 4 0 Av e r a g e L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 , 0 7 1 -1 , 9 4 5 -1 , 7 9 4 -1 , 7 2 2 -1 , 9 2 9 -2 , 3 5 6 -2 , 6 2 4 -2 , 4 6 5 -2 . o 3 -1 , 7 7 8 -1 , 8 5 4 -2 , 0 9 8 ~.. Ex i s t i n g R e s o u r c e s ( 2 0 0 6 I R P ) (' Co a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89 5 89 5 89 5 75 4 62 0 86 0 89 5 89 5 89 5 89 4 89 5 89 5 0 Hy d r o ( 7 0 t h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76 3 53 1 67 3 73 6 73 7 62 0 56 3 57 1 33 9 44 2 36 4 49 4 3 Hy d r o ( 7 0 t h % ) - R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 9 40 2 33 5 25 1 26 0 27 4 34 0 34 8 28 2 23 2 21 7 22 2 "0II CS P P ( i n c l u d i n g I M n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 9 11 7 10 5 11 8 14 9 17 8 16 9 16 2 15 7 13 6 10 9 11 4 :: PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 44 45 45 0 0 0 0 o. Ga s P e a k e r s . . . . . . . . . . . . . . . . . . . . . . . . . " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 Ne t V l r k S e t - A s i d e f o r F i r m M a r k e t P u r c h a s e s . . . . . . . . . . . . . . . . . . . . . . . 30 0 26 0 68 17 4 28 1 19 4 11 5 17 8 14 3 10 9 35 1 25 8 Su b t o t a l 2, 3 4 2,2 0 5 2,0 7 6 2,0 3 2 2,0 4 7 2,1 7 0 2, 1 2 7 2, 1 9 8 1,8 1 6 1,8 1 2 1, 9 3 6 1, 9 8 3 Mo n t h l y S u r p l u s / D e f i c i t 27 4 26 0 28 2 31 0 11 8 -1 8 6 -4 9 7 -2 6 7 -2 3 7 34 82 -1 1 5 IR P R e s o u r c e s 20 0 8 W i n d - E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 31 31 31 31 31 31 31 31 31 31 31 20 0 9 G e o t h e r m a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 48 48 48 48 48 48 48 48 48 48 48 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 20 1 2 1 R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 47 47 47 47 47 47 47 47 47 47 47 20 1 2 H e m i n g w a y . B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ; . . . . . . . . . . . . . . 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 20 1 3 C o a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 DS M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 62 62 62 62 62 62 62 62 62 62 62 Su b t o t a l 67 8 67 8 67 8 67 8 67 8 67 8 67 8 67 8 67 8 67 8 67 8 67 8 Mo n t h l y A v e g e E n e r g y S u r p l u s l D e f i c i t 95 2 93 8 96 0 98 8 79 5 49 2 18 1 41 1 44 1 71 2 76 0 56 3 20 0 8 I R P U p d a t e Ja n . 20 1 4 Fe b . 20 1 4 Ma r . 20 1 4 Ap r . 20 1 4 Ma y . 20 1 4 Ju n . 20 1 4 Ju l . 20 1 4 Au g . 20 1 4 Se p . 2 0 1 4 Oc t . 20 1 4 No v . 20 1 4 De c . 20 1 4 Av e r a g e L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 17 14 34 29 43 73 49 54 22 -5 -2 7 Up d a t e d A v e r a g e L o a d F o r e c a s t -2 , 0 7 3 -1 , 9 2 8 -1 , 7 8 0 -1 , 6 8 8 -1 , 9 0 0 -2 , 3 1 3 -2 , 5 5 1 -2 , 4 1 6 -1 , 9 9 9 -1 , 7 5 6 -1 , 8 5 9 -2 , 1 2 5 Ch a n g e s t o E x i s t i n g R e s o u r c s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 Sh i f i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 0 17 58 14 0 93 -1 3 4 -1 4 0 -7 -2 0 0 Up d a t e d C S P P F o r e c a s t ( 3 1 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 1 0 27 29 31 10 1 1 4 0 0 Su b t o t a l -1 3 0 44 87 17 1 10 3 -1 3 3 -1 3 9 -3 -2 0 0 I\0 Up d a t e d M o n t h y S u r p l u s l D c i t 26 0 27 8 33 9 43 1 31 8 -4 0 .s 5 7 -3 5 7 .1 8 6 36 77 -1 4 1 0OJ Ch a n g e s t o I R P R e s o u r c e s :i Re m o v e I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -6 2 -6 2 -6 2 -6 2 -6 2 -6 2 -6 2 -6 2 -6 2 -6 2 -6 2 -6 2 - 20 0 9 G e o t h e r m a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -9 -7 -1 0 -1 0 -1 2 1 -1 -1 1 2 5 CD -9 CO 20 1 0 C H P - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 Q3 20 1 1 G e o t h e r m a l - N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 CD 20 1 2 W i n d - R e m o v e . . . . . . . . . . . . ; . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 0. 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 (,i: ~ 20 1 3 C o a l - R e m . o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 .2 2 0 -2 2 0 -2 2 0 :J (f Su b t o t a l 08 8 -8 08 9 08 9 -9 1 -7 8 08 0 -7 9 -7 7 -7 7 -7 4 08 8 CD 0 I\ i: Up d a t e d M o n t h l y A v e r a g e E n e r g y S u r p l u s / D e f c i t 84 9 87 0 92 8 1,0 2 0 90 5 56 0 41 24 2 41 4 63 7 68 1 44 9 0 a 0OJ CD I "t ¡¡ ): "0 :J "0 C CD "0 :: 0. 0. II X' CD (' I\ Av e r a g e E n e r g y L o a d a n d R e s o u r c e B a l a n c e õ: 00 Ql 00 ~0 5' 70 t h P e r c e n t i l e W a t e r a n d 7 0 t h P e r c e n t i l e A v e r a g e L o a d "U -CD 20 0 6 1 R P J. n . 2 0 1 5 F. b . 2 0 1 5 M.r . 2 0 1 5 Ap r . 20 1 5 M. y . 2 0 1 5 Ju n . 20 1 5 Ju l . 20 1 5 Au g . 20 1 5 Se p . 2 0 1 5 Oc t . 20 1 5 No v . 20 1 5 De c . 20 1 5 0 CO Av e r a g e L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 , 1 0 6 .1 , 9 7 9 '1 , 8 2 7 -1 , 7 5 2 -1 , 9 6 3 '2 , 3 9 9 -2 , 6 7 6 -2 , 5 1 6 '2 , 0 9 3 -1 , 8 1 3 '1 , 8 8 8 -2 , 1 3 4 ~ ii .. CD Ex i s t i n g R e s o u r c e s ( 2 0 0 6 I R P ) (" a. Co . i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 5 89 5 89 5 75 4 62 0 86 0 89 5 89 5 89 5 89 4 89 5 89 5 0 :: Hy d r o ( 7 0 t h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76 3 55 6 64 6 73 6 73 7 62 0 56 3 57 1 33 9 44 2 36 4 49 4 3 CD Hy d r o ( 7 0 t h % ) . R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 9 40 2 33 5 25 1 26 0 27 4 34 0 34 8 28 2 23 2 21 7 22 2 'C CI Ql 0 CS P P ( i n c l u d i n 9 \ M n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 2 11 0 10 5 11 7 14 8 17 7 16 9 16 1 15 3 13 4 10 9 11 4 ~ c: PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 46 45 45 0 0 0 0 "' n Ga s P e a k e r s . . . . . . . . . . . . . . " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 CD "U Ne t w o r k S e t - A s i d e f o r F i r m M a r k e t P u r c h a s e s . . . . . . . . . . . . . . . . . . . . . . . 30 0 26 0 68 17 4 28 1 19 4 11 5 17 8 14 3 10 9 35 1 25 8 ii Su b t o t . i 2, 3 3 8 2, 2 2 4 2,0 4 9 2,0 3 2 2,0 4 6 2, 1 7 1 2,1 2 6 2,1 9 7 1, 8 1 2 1, 6 1 1 1,9 3 6 1, 9 8 3 ~C Mo n t h l y S u r p l u s / D e f i c i t 23 2 24 22 2 28 0 83 .2 2 8 ~5 0 -3 1 9 .2 8 1 .2 46 .1 5 1 'Ca. IR P R e s o u r c e s Ql 20 0 8 W i n d . E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 31 31 31 31 31 31 31 31 31 31 31 CD 20 0 9 G e o t h e r m . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 48 48 48 48 48 48 48 48 48 48 48 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 20 1 2 1 R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 47 47 47 47 47 47 47 47 47 47 47 20 1 2 H e m i n g w a y . B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 20 1 3 C o . i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 DS M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67 67 67 67 67 67 67 67 67 67 67 67 Su b t o t a l 68 2 68 2 68 2 68 2 68 2 68 2 68 2 68 2 68 2 68 2 68 2 68 2 Mo n t h l y A v e r a g e E n e r g y S u r p u s l D e f i c i t 91 5 92 7 90 4 96 2 76 5 45 4 13 3 36 4 40 1 68 0 73 0 53 1 20 0 8 I R P U p d . t e J. n . 2 0 1 5 F. b . 2 0 1 5 M. r . 2 0 1 5 Ap r . 20 1 5 M.y . 2 0 1 5 Ju n . 20 1 5 Ju l . 20 1 5 Au g . 20 1 5 Se p . 2 0 1 5 Oc t . 20 1 5 No v . 20 1 5 De c . 20 1 5 Av e r a g e L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 38 33 52 48 64 99 74 75 39 12 .1 7 Up d a t e A v e r a g e L 9 a d F o r e c a s t .2 , 0 8 8 -1 , 9 4 1 .1 , 7 9 4 -1 , 7 0 0 -1 , 9 1 5 '2 , 3 3 5 .2 , 5 7 7 -2 , 4 4 2 .2 , 0 1 8 .1 , 7 7 4 -1 , 8 7 6 -2 , 1 5 1 Ch a n g e s t o E x i s t i n g R e s o u r c s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 0 17 58 14 0 93 .1 3 4 -1 4 0 -7 -2 0 0 Up d . t e d C S P P F o r e c . s t ( 3 / 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 7 27 30 32 10 2 2 8 1 0 Su b t . i -6 7 44 88 17 2 10 3 .1 3 2 .1 3 8 1 .1 9 0 Up d . t e d M o n t h l y S u r p l u s / D e c i t 24 29 0 29 9 41 9 30 3 -6 0 ~8 3 -3 8 2 .2 0 6 18 59 .1 6 7 Ch a n g e s t o I R P R e s o u r c e s R.m o v e I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -6 7 -6 7 -6 7 -6 7 -6 7 -6 7 -6 7 -6 7 -6 7 -6 7 -6 7 -6 7 20 0 9 G e o t h e r m a l . A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9 .7 -1 0 .1 0 -1 2 1 .1 -1 1 2 5 -9 20 1 0 C H p . R . m o v . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 .4 5 -4 5 .4 5 -4 5 -4 5 20 1 1 G e o t h e r m . l . N . w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 20 1 2 W i n d . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 7 -4 7 .4 7 -4 7 -4 7 -4 7 -4 7 -4 7 .4 7 -4 7 .4 7 .4 7 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 c. 20 1 3 C o a l . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 2 0 -2 2 0 .2 2 0 -2 2 0 .2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 .2 2 0 -2 2 0 -2 2 0 c:~ Su b t o t a l .9 3 .9 0 .9 3 -9 4 -9 5 -8 2 -8 4 -8 -8 2 -8 2 -7 9 .9 3 CDI\ Up d a t e d M o n t h l y A v e r a g e E n e r g y S u r p l u s l D e f i c i t 83 4 88 2 88 7 1, 0 0 8 89 0 54 0 15 21 6 39 5 61 9 66 3 42 3 0000 ,): 'C "U 'C Ql CD CO ~ CD a. (0 X' (0 (" "' Av e r a g e E n e r g y L o a d a n d R e s o u r c e B a l a n c e ã: Il Il c. :: CD 0 .. 70 t h P e r c e n t i l e W a t e r a n d 7 0 t h P e r c e n t i l e A v e r a g e L o a d "' 00 20 0 6 1 R P Ja n . 20 1 6 Fe b . 20 1 6 Ma r . 20 1 6 Ap r . 20 1 6 Ma y . 20 1 6 Ju n . 20 1 6 Ju l . 20 1 6 Au g . 20 1 6 Se p . 2 0 1 6 Oc t . 20 1 6 No v . 20 1 6 De c . 20 1 6 ~ Av e r a g e L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 , 1 4 1 -2 , 0 1 0 -1 , 8 6 0 -1 , 7 8 2 -1 , 9 9 6 -2 , 4 4 3 -2 , 7 2 8 -2 , 5 6 6 -2 , 1 3 4 -1 , 8 4 8 -1 , 9 2 2 -2 , 1 7 0 CD.. Ex i s t i n g R e s o u r c e s ( 2 0 0 6 I R P ) () Co a t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89 5 89 5 89 5 75 4 62 0 86 0 89 5 89 5 89 5 89 4 89 5 89 5 0 Hy d r o ( 7 0 1 h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76 3 55 6 64 6 73 6 73 7 62 0 56 3 57 1 33 9 44 2 36 4 49 4 3 Hy d r o ( 7 0 t h % ) - R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 9 40 2 33 5 25 1 26 0 27 4 34 0 34 8 28 2 23 2 21 7 22 2 i:Il CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 2 11 0 10 5 11 7 14 8 17 7 16 9 16 1 15 3 13 4 10 9 11 4 :J PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 46 43 46 0 0 0 0 -. Ga s P e a k e r s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 Ne t v v r k S e t - A s i d e f o r F i r m M a r k e t P u r c h a s e s . . . . . . . . . . . . . . . . . . . . . . . 30 0 26 0 68 17 4 28 1 19 4 11 5 17 8 14 3 10 9 35 1 25 8 Su b t t a l 2,3 3 8 2,2 2 4 2,0 4 9 2,0 3 2 2,0 4 6 2,1 7 1 2,1 2 5 2, 1 9 9 1,8 1 2 1,8 1 1 1, 9 3 6 1,9 8 3 Mo n t h l y S u r p l u s l O e f i c i t 19 7 21 4 18 9 25 0 50 -2 7 2 -6 0 3 -3 6 7 -3 2 2 -3 7 14 -1 8 7 IR P R e s o u r c e s 20 0 8 W i n d - E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 31 31 31 31 31 31 31 31 31 31 31 20 0 9 G e o t h e r m a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 48 48 48 48 48 48 48 48 48 48 48 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 47 47 47 47 47 47 47 47 47 47 47 20 1 2 H e m i n g w a y . B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 20 1 3 Co a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 DS M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 69 69 69 69 69 69 69 69 69 69 69 Su b t o t a l 68 5 68 5 68 5 68 5 68 5 68 5 68 5 68 5 68 5 68 5 68 5 68 5 Mo n t h l y A v e r a g e E n e r g y S u r p l u s l D e f c i t 88 2 89 8 87 3 93 4 73 4 41 3 81 31 8 36 2 64 7 69 8 49 7 20 0 8 I R P U p d a t e Ja n . 20 1 8 Fe b . 20 1 6 Ma r . 20 1 6 Ap r . 20 1 6 Ma y . 20 1 6 Ju n . 20 1 6 Ju l . 20 1 6 Au g . 20 1 6 Se p . 2 0 1 6 Oc t . 20 1 6 No v . 20 1 8 De c . 20 1 8 Av e r a g e L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 45 41 61 57 75 11 1 85 85 46 17 -5 Up d a t e d A v e r a g e L o a d F o r e c a s t -2 , 1 1 7 -1 , 9 8 5 -1 , 8 1 9 -1 , 7 2 1 -1 , 9 3 9 -2 , 3 6 8 -2 , 6 1 7 -2 , 4 8 1 -2 , 0 4 9 -1 , 8 0 2 -1 , 9 0 5 -2 , 1 7 5 Ch a n g e s t o E x s t i n g R e s o u r c e s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 0 17 58 14 0 93 -1 3 4 -1 4 0 -7 -2 0 0 0 Up d a t e d C S P P F o r e c a s t ( 3 1 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 7 27 30 32 10 2 2 8 1 0 1 Su b t o t a l 06 7 44 88 17 2 10 3 -1 3 2 -1 3 8 1 -1 9 0 1 N0 Up d a t e d M o n t h l y S u r p l u s / D e f i c i t 21 5 26 6 27 4 39 8 27 8 .9 3 -6 2 5 -4 2 0 -2 3 8 -1 0 31 -1 9 1 0 CO Ch a n g e s t o I R P R e s o u r c e s 5' Re m o v e I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -6 9 -6 9 -6 9 -6 9 -6 9 -6 9 -6 9 -6 9 -6 9 -6 9 -6 9 -6 9 ëD 20 0 9 G e o t h e r m a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -9 -8 -1 0 -1 0 -1 2 1 -1 -1 1 2 5 -9 c. 20 1 0 C H P - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 ii 20 1 1 G e o t h e r m a l - N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 ëD 20 1 2 W i n d - R e m o v e . . . . . . . , " , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 0- 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 c. i: $I 20 1 3 C o a l - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 :J Su b t o t a l -9 5 -9 4 -9 6 -9 6 -9 7 -8 5 -8 7 -8 6 -8 4 -8 4 -8 1 -9 5 CD en N 0i: Up d a t e d M o n t h l y A v e r a g e E n e r g y S u r p l u s / D e c i t 80 5 85 7 86 3 98 7 86 5 50 6 -2 7 17 9 36 4 59 0 63 5 39 9 0 £ 0 CO I "' ;i ii i: :J i: C CD i: :J 0- 0- Il x' ëD () I\ Av e r a g e E n e r g y L o a d a n d R e s o u r c e B a l a n c e a: 0 Q) 0 =r CO 0 5' 70 t h P e r c e n t i l e W a t e r a n d 7 0 t h P e r c e n t i l e A v e r a g e L o a d "U CD 20 0 6 1 R P J. n . 2 0 1 7 Fe b . 20 1 7 M.r . 2 0 1 7 Ap r . 20 1 7 M. y . 2 0 1 7 Ju n . 20 1 7 Ju l . 20 1 7 Au g . 20 1 7 Se p . 2 0 1 7 Oc t . 20 1 7 No v . 20 1 7 De c . 20 1 7 ~ CO Av e r a g e L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 , 1 7 7 -2 , 0 4 6 -1 , 8 9 3 '1 , 8 1 3 '2 , 0 3 0 -2 , 4 8 7 -2 , 7 8 1 '2 , 6 1 8 -2 , 1 7 6 '1 , 8 8 4 -1 , 9 5 6 '2 , 2 0 7 ti CD.. CD Ex i s t n g R e s o u r c e s ( 2 0 0 6 I R P ) () a. Co a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89 5 89 5 89 5 75 4 62 0 86 0 89 5 89 5 89 5 89 4 89 5 89 5 0 :: Hy d r o ( 7 0 t h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76 3 55 6 64 6 73 6 73 7 62 0 56 3 57 1 33 9 44 2 36 4 49 4 3 CD Hy d r o ( 7 0 t h % ) . R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 9 40 2 33 5 25 1 26 0 27 4 34 0 34 8 28 2 23 2 21 7 22 2 '0 (J Q) 0 CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 2 11 0 10 5 11 7 14 8 17 7 16 9 16 1 15 3 13 4 10 9 11 4 :: c: PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 46 43 46 0 0 0 0 -. ..() Ga s P e a k e r s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ' , . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 CD Ne t w o r k S e t - A s i d e f o r F i r m M a r k e t P u r c h a s e s . . . . . . . . . . . . . . . . . . . . . . . 30 0 26 0 68 17 4 28 1 19 4 11 5 17 8 14 3 10 9 35 1 25 8 "U Su b t o t a l 2, 3 3 8 2, 2 2 4 2,0 4 9 2, 0 3 2 2,0 4 6 2,1 7 1 2,1 2 5 2,1 9 9 1, 8 1 2 1, 8 1 1 1,9 3 6 1, 9 8 3 ii::C Mo n t h l y S u r p l u s / D e f i c i t 16 1 17 8 15 6 21 9 16 -3 1 6 -6 5 6 -4 1 9 -3 6 4 -7 3 -2 0 -2 2 4 '0a. IR P R e s o u r c e s Q) 20 0 8 W i n d . E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 31 31 31 31 31 31 31 31 31 31 31 CD 20 0 9 G e o t h e r m . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 48 48 48 48 48 48 48 48 48 48 48 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 20 1 2 1 R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 47 47 47 47 47 47 47 47 47 47 47 20 1 2 H e m i n g w a y ~ B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 20 1 3 C o . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 0 20 0 20 0 20 0 20 0 20 0 20 0 20 0 20 0 20 0 20 0 20 0 DS M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71 71 71 71 71 71 71 71 71 71 71 71 Su b t o t a l 88 7 88 7 88 7 88 7 88 7 88 7 88 7 88 7 88 7 88 7 88 7 88 7 Mo n t h l y A v e r a g . E n e r g y S u r p l u s l D c i t 1, 0 4 1,0 6 5 1,0 4 3 1,1 0 5 90 2 57 1 23 1 46 8 52 3 81 3 86 7 66 3 20 0 8 I R P U p d . t e J. n . 2 0 1 7 Fe b . 20 1 7 M. r . 2 0 1 7 Ap r . 20 1 7 M.y . 2 0 1 7 Ju n . 20 1 7 Ju l . 20 1 7 Au g . 20 1 7 Se p . 2 0 1 7 Oc t . 20 1 7 No v . 20 1 7 De c . 20 1 7 Av e r a g e L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 69 63 82 80 10 2 14 2 11 6 11 1 67 36 17 Up d . t e d A v e r a g e L o . d F o r e c . s t -2 , 1 3 0 -1 , 9 7 7 -1 , 8 3 0 -1 , 7 3 1 -1 , 9 5 0 -2 , 3 8 5 -2 , 6 3 9 -2 , 5 0 2 -2 , 0 6 5 -1 , 8 1 7 -1 , 9 2 0 '2 , 1 9 0 Ch a n g e s t o E x i s t i n g R e s o u r c e s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 0 17 58 14 0 93 -1 3 4 -1 4 0 .7 -2 0 0 Up d . t e d C S P P F o r e c a s t ( 3 / 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 7 27 30 32 10 2 2 8 1 0 Su b t o t a l -6 7 44 88 17 2 10 3 -1 3 2 -1 3 8 1 -1 9 0 Up d . t e d M o n t h l y S u r p l u s / D e c i t 20 2 25 3 26 2 38 8 26 7 -1 1 1 -6 7 -4 1 -2 5 2 -2 5 16 -2 0 5 Ch a n g e s t o I R P R e s o u r c e s Re m o v e I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -7 1 -7 1 -7 1 -7 1 -7 1 -7 1 -7 1 -7 1 -7 1 -7 1 -7 1 -7 1 20 0 9 G e o t h e r m . l . A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -9 -7 .1 0 -1 0 -1 2 1 -1 -1 1 2 5 -9 20 1 0 C H P . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 -4 5 20 1 1 G e o t h e r m . l . N . w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 20 1 2 W i n d . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 7 .4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 -4 7 20 1 2 C C C T . A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 (" 20 1 3 C o a l - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 2 0 -2 2 0 -2 2 0 -2 2 0 -2 2 0 .2 2 0 -2 2 0 -2 2 0 .2 2 0 -2 2 0 -2 2 0 -2 2 0 c::: Su b t o t a l -9 7 -9 5 -9 8 -9 8 -1 0 0 08 7 08 9 08 8 08 7 08 6 08 3 -9 7 CDI\ Up d a t e d M o n t h l y A v e r a g e E n e r g y S u r p l u s / D e f i c i t 99 2 1,0 4 5 1,0 5 1 1,1 7 7 1, 0 5 4 68 9 15 1 35 7 54 8 77 5 82 0 58 4 00CO i;i "U '0 Q) '0 CO CD CD ::a. .. X' 0.. () ~co CD I\oo CO 5'l ñJ CDa.$I ¡gi:£"0 ¡¡::C"Ca. II CD Av e r a g e E n e r g y L o a d a n d R e s o u r c e B a l a n c e ..ß 70 t h P e r c e n t i l e W a t e r a n d 7 0 t h P e r c e n t i l e A v e r a g e L o a d 20 0 6 1 R P J a n . 20 1 8 F e b . 20 1 8 M . r . 2 0 1 8 A p r . 20 1 8 M . y . 2 0 1 8 J u n . 20 1 8 J u l . 20 1 8 A u g . 20 1 8 S e p . 2 0 1 8 Av e r a g e L o a d F o r e c a s l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 2 , 2 1 4 - 2 , 0 8 1 - 1 , 9 2 8 - 1 , 8 4 4 - 2 , 0 6 5 - 2 , 5 3 3 - 2 , 8 3 6 - 2 , 6 7 2 - 2 , 2 1 9 De c . 20 1 8 -- Ex i s t i n g R e s o u r c ( 2 0 0 6 I R P ) Co a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Hy d r o ( 7 O t h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Hy d r o ( 7 O t h % ) - R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PP L M r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ga s P e a k e r s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ne t w o r k S e t - A s i d e f o r F i r m M a r k e t P u r c h a s e s . . . . . . . . . . . . . . . . . . . . . . . Su b t o t a l Mo n t h l y S u r p l u s l D e f i c i t IR P R e s o u r c s 20 0 8 W i n d - E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 0 9 G e o t h e r m . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 1 2 . H e m i n g w a y . B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 1 3 C o a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DS M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Su b t o t a l Mo n t h l y A v e r a g e E n e r g y S u r p l u s l D f i c i t 20 0 8 I R P U p d a t e Av e r a g e l o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Up d a t e d A v e r a g e l o a d F o r e c a s t Ch a n g e s t o E x i s t i n g R e s o u r c e s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Up d a t e d C S P P F o r e c a s t ( 3 / 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Su b t o t a l Up d a t e d M o n t h y S u r p l u s / D e f i c i t Oc t . 20 1 8 :r No v . 20 1 8 -- 89 5 89 5 89 5 75 4 62 0 86 0 89 5 89 5 89 5 89 4 89 5 89 5 76 3 55 6 64 6 73 6 73 7 62 0 56 3 57 1 33 9 44 2 36 4 49 4 27 9 40 2 33 5 25 1 26 0 27 4 34 0 34 8 28 2 23 2 21 7 22 2 10 2 11 0 10 5 11 7 14 8 17 7 16 9 16 1 15 3 13 4 10 9 11 4 0 0 0 0 0 46 43 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 26 0 68 17 4 28 1 19 4 11 5 17 8 14 3 10 9 35 1 25 8 2, 3 3 8 2,2 2 4 2,0 4 9 2,0 3 2 2,0 4 6 2,1 7 1 2,1 2 5 2, 1 9 9 1,8 1 2 1,8 1 1 1,9 3 6 1,9 8 3 12 4 14 3 12 1 18 8 -1 9 -3 6 2 -7 1 1 -4 7 3 -4 7 -1 0 9 -5 5 -2 6 1 31 31 31 31 31 31 31 31 31 31 31 31 48 48 48 48 48 48 48 48 48 48 48 48 45 45 45 45 45 45 45 45 45 45 45 45 47 47 47 47 47 47 47 47 47 47 47 47 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 22 0 20 0 20 0 20 0 20 0 20 0 20 0 20 0 20 0 20 0 20 0 20 0 20 0 74 74 74 74 74 74 74 74 74 74 74 74 88 9 88 9 88 9 88 9 88 9 88 9 88 9 88 9 88 9 88 9 88 9 88 9 1,0 1 4 1,0 3 2 1,0 1 0 1,0 7 7 87 0 52 7 17 8 41 6 48 2 78 0 83 4 62 8 J. n . 2 0 1 8 Fe b . 20 1 8 Ma r . 20 1 8 Ap r . 20 1 8 Ma y . 20 1 8 Ju n . 20 1 8 Ju t . 2 0 1 8 Au g . 20 1 8 se p . 2 0 1 8 Oc t . 20 1 8 No v . 20 1 8 De c . 20 1 8 71 93 86 10 3 10 2 12 6 17 2 14 5 13 5 87 55 30 -2 , 1 4 3 -1 , 9 8 8 -1 , 8 4 2 -1 , 7 4 1 -1 , 9 6 3 -2 , 4 0 7 -2 , 6 6 4 -2 , 5 2 7 -2 , 0 8 4 -1 , 8 3 3 -1 , 9 3 6 -2 , 2 1 4 0 0 0 0 0 0 0 0 0 0 0 -2 0 17 58 14 0 93 -1 3 4 -1 4 0 -7 -2 0 0 -4 7 27 30 32 10 2 2 8 1 0 -6 7 44 88 17 2 10 3 -1 3 2 -1 3 8 1 -1 9 0 18 9 24 2 25 0 37 8 25 4 -1 3 2 -6 7 2 -4 6 -2 7 1 -4 1 0 .2 3 0 õ: II::o "U ~..()o3"CII::-.c. i:::CDI\og I): "C"C CD::a.x'() I\ ã: 0 Pe a k - H o u r L o a d a n d R e s o u r c e B a l a n c e II 0 ~ 00 0 5' 90 t h P e r c e n t i e W a t e r a n d 9 5 t h P e r c e n t i e P e a k - H o u r L o a d lJ CD 20 0 6 1 R P Ja n . 20 0 9 Fe b . 20 0 9 Ma r . 20 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 . 2 0 0 9 Oc t . 20 0 9 No v . 20 0 9 De c . 20 0 9 0 (0 Pe a k - H o u r L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 , 5 9 6 -2 , 4 9 7 -2 , 4 1 0 -2 , 0 0 7 -2 , 8 3 4 -3 , 2 8 9 -3 , 3 7 2 -3 , 0 7 3 -2 , 7 6 9 -2 , 1 1 8 -2 , 4 2 3 -2 , 9 0 9 ~ ii .. CD Ex i s t i n g R e s o u r c s () C. Co a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 3 97 3 97 3 97 3 61 0 97 3 97 3 97 3 97 3 97 3 97 3 97 3 0 ;: Hy d r o ( 9 0 t h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,1 4 4 1,1 0 4 1, 0 3 0 1,0 1 4 1,0 8 8 1,0 3 8 1, 0 5 5 97 6 77 4 80 0 80 0 97 7 3 CD 'C ti Hy d r o ( 9 0 l h % ) - R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 5 21 7 21 3 21 9 24 6 25 8 30 9 29 1 22 1 21 6 20 9 20 9 II 0 CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 82 67 84 12 5 15 4 15 9 15 0 13 5 10 8 85 83 :: C -. .. PU R P A W i n d C a p a c i t y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16 8 8 8 14 14 14 16 16 16 16 " PP L M T . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 80 80 80 0 0 0 0 CD lJ Pu r c h a s e s f r o m P a c i f i c N o r t h w e s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ' . . 42 9 50 4 51 9 27 4 55 2 48 9 32 6 38 6 41 8 40 4 67 7 56 7 ñi Su b t o t a l 2, 8 5 9 2, 8 9 6 2,8 1 0 2,5 7 2 2, 6 2 9 3, 0 0 6 2, 9 1 6 2,8 7 0 2,5 3 7 2,5 1 7 2,7 6 0 2, 8 2 4 ::C Su r p l u s l D e f c i t s w l o P e a k e r s 26 3 39 9 40 0 56 5 -2 0 5 -2 8 3 -4 5 6 -2 0 3 -2 3 2 39 9 33 7 -8 5 'C Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 C. De f i c i t s w / P e a k e r s 0 0 0 0 0 0 -4 0 0 0 0 0 0 II-CD IR P R e s o u r c e s 20 0 8 W i n d - E l k h o m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5 5 5 5 5 5 5 5 5 5 20 0 9 G e o t h n n a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 2 H e m i n g w y - B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 3 Co a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 0 6 1 R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 45 45 45 45 45 45 45 45 45 45 45 Su b t o t a l 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 De f i c i t s w n R P R e s o u r c s 0 0 0 0 0 0 0 0 0 0 0 0 20 0 8 1 R P U p d a t e Ja n . 20 0 9 Fe b . 20 0 9 Ma r . 20 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 . 2 0 0 9 Oc t . 20 0 9 No v . 20 0 9 De c . 20 0 9 Pe a k ~ H o u r L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 1 -1 3 -1 6 -7 .1 9 -1 1 -1 1 .2 6 -3 0 -2 9 -5 3 -7 5 Up d a t e d P e a k - H o u r L o a d F o r e a s t -2 , 6 1 7 -2 , 5 1 0 -2 , 4 2 6 -2 , 0 1 4 -2 , 8 5 3 -3 , 3 0 0 -3 , 3 8 3 -3 , 0 9 9 -2 , 7 9 9 -2 , 1 4 7 -2 , 4 7 6 -2 , 9 8 4 Ch a n g e s t o E x i s t i n g R e s o u r c e s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 8 -1 7 12 35 31 33 -6 2 -5 3 0 1 -1 0 PU R P A W i n d C a p a c i t y C o r r c t o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 6 -1 6 -8 -8 -8 -1 4 -1 4 -1 4 -1 6 -1 6 -1 6 -1 6 Up d a t e d C S P P F o r e c a s t ( 3 / 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 -4 2 -1 8 -1 1 -1 1 -3 2 .3 8 -3 5 -3 6 -3 9 -4 1 -4 2 Su b t o t a l -7 8 -7 5 -1 4 16 12 -1 4 -1 1 4 -1 0 2 -5 2 -5 4 -5 8 -5 8 Up d a t e d S u r p l u s l D e f c l t s w l o P e a k e r s 16 4 31 1 37 0 57 3 .2 1 3 -3 0 7 -5 8 1 -3 3 0 -3 1 3 31 6 22 5 -2 1 7 Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 Up d a t d D e f i c i t s w l P e a k e r s 0 0 0 0 0 0 .1 6 4 0 0 0 0 0 Ch a n g e s t o I R P R e s o u r c s c. 20 0 9 G e o t h e r m a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -3 7 .3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 C:: 20 1 0 C H P - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 CD 20 1 1 G e o t h e r m a l - N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 I\ 20 1 2 I R P W i n d . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 0 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 000 20 1 3 C o a l . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 i Su b t o t a l -3 7 -3 7 -3 7 .3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 ): lJ 'C II Up d a t e d D e f i c i t s w n R P R e s o u r c e s 0 0 0 0 0 0 -1 0 1 0 0 0 0 'C (0 CD CD ::c. .. X' 0(¡ () iJ Pe a k - H o u r L o a d a n d R e s o u r c e B a l a n c e õ: Il Il (Q ;; CD 90 t h P e r c e n t i l e W a t e r a n d 9 5 t h P e r c e n t i e P e a k - H o u r L o a d 0 .. iJ 0.i 20 0 6 1 R P Ja n . 20 1 0 Fe b . 20 1 0 Ma r . 20 1 0 Ap r . 20 1 0 Ma y . 20 1 0 Ju n . 20 1 0 Ju l . 2 0 1 0 Au g . 20 1 0 Se p . 2 0 1 0 Oc t . 20 1 0 No v . 20 1 0 De c . 20 1 0 0:: Pe a k a H o u r L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 , 6 3 4 -2 , 5 2 6 -2 , 4 S O -2 , 0 3 2 -2 , 8 9 1 -3 , 3 4 8 -3 , 4 4 2 -3 , 1 4 0 -2 , 8 2 3 -2 , 1 4 9 -2 , 4 5 7 -2 , 9 4 8 CD~ Ex i s t i n g R e s o u r c s () Co a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 3 97 3 97 3 79 7 61 8 97 3 97 3 97 3 97 3 97 3 97 3 97 3 0 Hy d r o ( 9 O t h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 1 3 0 1,0 4 5 1,0 5 4 1,0 1 0 1, 0 8 3 1,0 3 3 1,0 4 5 97 2 77 4 80 6 79 8 97 4 3"0 Hy d r o ( 9 O t h % ) . R O R . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 5 21 7 21 3 21 9 24 6 25 8 30 9 29 1 22 1 21 8 20 9 21 1 Il CS P P ( i n C l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 82 67 84 12 5 15 4 15 3 14 5 12 8 10 5 82 80 :: PU R P A W i n d C . p . c i t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16 8 8 8 14 14 14 16 16 16 16 -. PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 80 80 80 0 0 0 0 Pu r c h a s e s f r o m P a c i f i c N o r t h w e s t . . . . . . . . . . . . . . . . . . . . . . . . . " . . . . . . . 43 9 56 8 52 7 13 7 55 1 48 6 32 9 38 3 41 3 43 0 68 0 56 7 Su b t o t a l 2,8 5 5 2, 9 0 1 2, 8 4 2 2, 2 5 5 2,6 3 1 2,9 9 8 2, 9 0 3 2, 8 5 8 2, 5 2 5 2, 5 4 2, 7 5 9 2, 8 2 1 Su r p l u s / D e f c l t s w / o P e a k e r s 22 1 37 5 39 2 22 3 -2 6 0 -3 5 0 -5 3 9 -2 8 2 -2 9 8 39 9 30 2 -1 2 7 Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 De f c i t s w l P e a k e r s 0 0 0 0 0 0 -1 2 3 0 0 0 0 0 IR P R e s o u r c e s 20 0 8 W i n d - E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5 5 5 5 5 5 5 5 5 5 20 0 9 G e o t h e r m . 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 SO 50 50 50 50 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 SO 50 50 50 50 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 2 H e m i n g w y . B o . r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 3 C o . I ' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 0 6 I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71 71 71 71 71 71 71 71 71 71 71 71 Su b t o t . 1 17 6 17 6 17 6 17 6 17 6 17 6 17 6 17 6 17 6 17 6 17 6 17 6 De f i c i t s w ß R P R e s o u r c s 0 0 0 0 0 0 0 0 0 0 0 0 20 0 8 I R P U p d . t e Ja n . 20 1 0 Fe b . 20 1 0 M. r . 2 0 1 0 Ap r . 20 1 0 M. y . 2 0 1 0 Ju n . 20 1 0 Ju l . 20 1 0 Au g . 20 1 0 Se p . 2 0 1 0 Oc t . 20 1 0 No v . 20 1 0 De c . 20 1 0 Pe . k - H o u r L o . d F o r e . s t C h . n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 0 -2 0 -1 9 -7 -2 1 -1 6 -4 -2 4 -1 9 -2 2 -4 9 -1 1 1 Up d . t e d P e . k . H o u r L o a d F o r e c . s t -2 , 6 7 4 -2 , 5 4 -2 , 4 6 9 -2 , 0 3 9 -2 , 9 1 2 -3 , 3 6 4 -3 , 4 4 6 -3 , 1 6 4 -2 , 6 4 2 -2 , 1 7 1 -2 , 5 0 6 -3 , 0 5 9 Ch a n g e s t o E x i s t i n g R e s o u r c e s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 -1 0 -2 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . " . " . . . . . " . . . 4 -1 23 35 30 33 -6 2 -5 3 0 1 -1 0 I' PU R P A W i n d C . p . c i t y C o r r c t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 6 -1 6 -8 -8 -6 -1 4 -1 4 -1 4 -1 6 -1 6 -1 6 -1 6 00 Up d a t e d C S P P F o r e c a s t ( 3 1 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -4 4 -4 2 -1 8 -1 1 -1 1 -3 2 -3 2 -3 0 -2 9 -3 6 -3 8 -3 1 00 Su b t o t a l -5 6 -5 9 -3 16 12 -1 4 -1 0 8 -9 7 -4 5 -5 3 -5 6 -4 9 5'CD Up d a t e d S u r p l u s / D e i c i s w / o P e a k e r s 12 5 29 6 36 9 23 2 -2 6 9 -3 8 0 -6 5 1 -4 0 4 -3 6 1 32 5 19 7 -2 8 7 (Q Ga s P e a k e r s 45 2 44 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 ii Up d . t e d D e f i c i t s w / P e a k e 0 0 0 0 0 0 .2 3 5 0 0 0 0 0 CDa. Ch . n g e s t o I R P R e s o u r c e s c.c: :: 20 0 9 G e o t h e n n . l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 :: CD 20 1 0 C H P . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -S O -5 0 -S O .S O -5 0 .S O -5 0 -S O -5 0 -5 0 -5 0 -5 0 CD (J0 20 1 1 G e o t h e r m a l . N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 I' c: 20 1 2 I R P W i n d - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 0 £ 0 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 00 20 1 3 C o . i - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 I iJ Su b t o t a l .8 7 -8 7 .8 7 -8 7 -8 7 -8 7 -8 7 -8 7 -8 7 -8 7 -8 7 -8 7 ~ ¡¡ "0 :: "0 c: Up d a t e d D e f c i t s w / l R P R e s o u r c s 0 0 0 0 0 0 -1 4 6 0 0 0 0 0 CD "0 :: a. a. Il x. CD () I\ Pe a k - H o u r L o a d a n d R e s o u r c e B a l a n c e ã: 00 Ql (X :: 90 t h P e r c e n t i e W a t e r a n d 9 5 t h P e r c e n t i l e P e a k . H o u r L o a d 0 5" "0 -CD 20 0 6 1 R P Ja n . 20 1 1 Fe b . 20 1 1 Ma r . 20 1 1 Ap r . 20 1 1 Ma y . 20 1 1 Ju n . 20 1 1 Ju l . 20 1 1 Au g . 20 1 1 Se p . 2 0 1 1 Oc t . 20 1 1 No v . 20 1 1 De c . 20 1 1 ~ CO Pe a k . H o u r L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 , 6 5 9 -2 , 5 4 5 -2 , 4 7 5 -2 , 0 4 9 -2 , 9 4 -3 , 3 9 6 -3 , 5 0 6 -3 , 1 7 4 -2 , 8 7 7 -2 , 1 7 2 -2 , 4 8 1 -2 , 9 1 8 ii CD.. ¡¡ Ex i s t i n g R e s o u r c s () a. Co a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 3 79 7 97 3 0 :: 97 3 97 3 61 0 97 3 97 3 97 3 97 3 97 3 97 3 3 CD Hy d r o ( 9 o t h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 1 1 9 99 6 1,0 5 3 1,0 0 5 1,0 7 4 1, 0 3 0 1,0 3 9 97 0 78 5 80 4 79 2 98 7 "C en Hy d r o ( 9 o t h % ) - R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 1 22 3 21 3 21 8 24 4 25 7 32 3 30 3 22 0 21 8 20 9 21 1 Ql 0 CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 78 64 81 11 9 14 6 15 0 14 2 12 8 10 5 82 80 :: i: -. £ PU R P A W i n d C a p a c i t y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16 8 8 8 14 14 14 16 16 16 16 PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 80 80 80 0 0 0 0 "0 Pu r c h a s e s f r o m P a c i f i c N o r t h w e s t . . . . . . . . . . . . . . . " . . . . . . . . . . . . . . . . 45 0 61 6 52 8 16 4 55 5 46 4 32 8 38 1 39 7 45 5 68 4 55 6 ¡¡ Su b t o t a l 2,8 5 8 2,9 0 3 2, 8 3 9 2, 2 7 2 2,6 1 1 2,9 8 4 2, 9 0 7 2, 8 6 4 2, 5 1 9 2,5 7 1 2, 7 5 6 2, 8 2 3 ::C Su r p l u s / D e f i c i t s w / o P e a k e r s 19 9 35 8 36 4 22 3 -3 3 4 -4 1 2 -5 9 9 -3 1 0 -3 5 8 39 9 27 5 -9 5 "C Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 a. De f i c i t s w J P e a k e r s 0 0 0 0 0 0 -1 8 2 0 0 0 0 0 Ql-CD IR P R e s o u r c s 20 0 8 W i n d - E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5 5 5 5 5 5 5 5 5 5 20 0 9 G e o t h e r m a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 2 H e m i n g w a y - B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 3 C o a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 0 6 I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 92 92 92 92 92 92 92 92 92 92 92 Su b t o t a l 19 7 19 7 19 7 19 7 19 7 19 7 19 7 19 7 19 7 19 7 19 7 19 7 De f c i t s w l l R P R e s o u r c s 0 0 0 0 0 0 0 0 0 0 0 0 20 0 8 1 R P U p d a t e Ja n . 20 1 1 Fe b . 20 1 1 Ma r . 20 1 1 Ap r . 20 1 1 Ma y . 20 1 1 Ju n . 20 1 1 Ju l . 20 1 1 Au g . 20 1 1 Se p . 2 0 1 1 Oc t . 20 1 1 No v . 20 1 1 De c . 20 1 1 Pe a k - H o u r L o a d F o r e a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -5 6 -3 0 -4 0 -2 2 -1 7 -2 7 -5 -4 3 -1 0 -1 7 -4 -1 5 9 Up d a t e d P e a k - H o u r L o a d F o r e c a s t -2 , 7 1 5 -2 , 5 7 5 -2 , 5 1 5 -2 , 0 7 1 -2 , 9 6 2 -3 , 4 2 3 -3 , 5 1 1 -3 , 2 1 7 -2 , 8 8 7 -2 , 1 8 9 -2 , 5 2 5 -3 , 0 7 7 Ch a n g e s t o E x i s t i n g R e s o u r c e s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -6 -7 0 2 2 2 -1 5 -1 2 1 -1 0 -2 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 -1 23 35 30 33 -6 2 -5 3 0 1 -1 0 PU R P A W i n d C a p a c i t y C o r r e c t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 6 -1 6 -8 -8 -8 -1 4 -1 4 -1 4 -1 6 -1 6 -1 6 -1 6 Up d a t e d C S P P F o r e c a s t ( 3 1 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -3 5 -3 0 -5 0 3 -1 6 -2 3 -2 1 -2 2 -2 8 -3 1 -3 1 Su b t o t a l -5 3 -5 3 9 29 27 4 -1 1 4 -1 0 0 .3 7 -' -4 9 -4 9 Up d a t e d S u r p l u s / D e f c i t s w / o P e a k e r s 90 27 5 33 3 23 1 -3 2 4 -4 3 5 -7 1 7 -4 5 4 -4 0 5 33 7 18 2 -3 0 3 Ga s P e a k e r s 45 2 44 8 44 2 43 8 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 Up d a t e d D e f i c i t s w / P e a k e r s 0 0 0 0 0 -1 2 -3 0 1 -3 2 0 0 0 0 Ch a n g e s t o I R P R e s o u r c e s C- 20 0 9 G e o t h e r m a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 i::: 20 1 0 C H P - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 CD 20 1 1 G e o t h e r m a l - N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 I\ 20 1 2 1 R P W i n d - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 0 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 0(X 20 1 3 C o a l - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 i Su b t o t a l .3 7 -3 7 .3 7 -3 7 .3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 ): "0 "C Ql Up d a t e d D e f c i t s w ß R P R e o u r c e s 0 0 0 0 0 0 -1 4 1 0 0 0 0 0 "C CO CD CD ::a. .. X' 0oi () "U Pe a k - H o u r L o a d a n d R e s o u r c e B a l a n c e ë: II II co '; (1 0 .. 90 t h P e r c e n t i l e W a t e r a n d 9 5 t h P e r c e n t i l e P e a k - H o u r L o a d "U 0Ol 20 0 6 1 R P Ja n . 20 1 2 Fe b . 20 1 2 Ma r . 20 1 2 Ap r . 20 1 2 Ma y . 20 1 2 Ju n . 20 1 2 Ju l . 2 0 1 2 AU 9 . 2 0 1 2 Se p . 2 0 1 2 Oc t . 20 1 2 No v . 20 1 2 De c . 20 1 2 0 Pe a k - H o u r L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ; . . . . . . . . -2 , 6 6 -2 , 5 6 0 -2 , 4 7 2 -2 , 0 3 7 -2 , 9 9 9 -3 , 4 5 8 -3 , 5 7 0 -3 , 2 3 4 -2 , 9 3 1 -2 , 1 9 3 -2 , 5 0 3 -2 , 9 6 3 ~.. Ex i s t i n g R e s o u r c s (" Co a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 3 97 3 97 3 97 3 61 8 97 3 97 3 97 3 97 3 97 3 97 3 97 3 0 Hy d r o ( 9 O t h % ) - H C C . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,1 1 9 99 6 1,0 5 6 97 4 1, 0 6 2 1,0 2 1 1,0 2 5 97 0 78 7 80 1 82 8 97 4 3-c Hy d r o ( 9 O t h % ) - R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 1 22 3 21 3 21 8 24 4 25 7 32 3 30 3 22 0 21 8 20 9 21 1 II CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 78 64 81 11 9 14 6 15 0 14 2 12 8 10 5 82 80 :: PU R P A W i n d C a p a c i t y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16 8 8 8 14 14 14 16 16 16 16 -. PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 80 80 80 0 0 0 0 Pu r c h a s e s f r o m P a c i f i c N o r t h w e s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 3 61 3 52 4 31 3 56 2 48 5 33 5 37 7 39 0 47 9 64 7 56 5 Su b t o t a l 2, 8 6 1 2, 8 9 9 2, 8 3 9 2,5 6 6 2,6 1 3 2, 9 7 6 2,9 0 1 2,8 5 9 2,5 1 4 2,5 9 2 2,7 5 5 2, 8 1 9 Su r p l u s l D e f c i t s w l o P e a k e r s 19 7 33 9 36 7 52 9 -3 8 6 -4 8 2 -8 6 9 -3 7 5 -4 1 7 39 9 25 2 -1 4 4 Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 De i c i t s w / P e a k e r s 0 0 0 0 0 -5 9 -2 5 3 0 0 0 0 0 IR P R e s o u r c s 20 0 8 W i n d - E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5 5 5 5 5 5 5 5 5 5 20 0 9 G e o t h e r m a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8 8 8 8 8 8 8 8 8 8 8 20 1 2 H e m i n g w y - B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 20 1 3 C o a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 1 7 l G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 0 6 I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 0 11 0 11 0 11 0 11 0 11 0 11 0 11 0 11 0 11 0 11 0 11 0 Su b t o t a l 44 44 8 44 44 8 44 8 44 8 44 8 44 44 8 44 44 8 44 De f i c i t w ß R P R e s o u r c s 0 0 0 0 0 0 0 0 0 0 0 0 20 0 8 1 R P U p d a t e Ja n . 20 1 2 Fe b . 20 1 2 Ma r . 20 1 2 Ap r . 20 1 2 Ma y . 20 1 2 Ju n . 20 1 2 Ju l . 20 1 2 Au g . 20 1 2 Se p . 2 0 1 2 Oc t . 20 1 2 No v . 20 1 2 De c . 20 1 2 Pe a k - H o u r L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -5 7 -1 0 -4 7 -3 0 -3 -7 12 -1 6 7 -1 3 -4 3 -1 2 5 Up d a t e d P e a k . H o u r L o a d F o r e c a s t -2 , 7 2 1 -2 , 5 7 0 -2 , 5 1 9 -2 , 0 6 7 -3 , 0 0 2 -3 , 4 6 5 -3 , 5 5 8 -3 , 2 5 0 -2 , 9 2 4 -2 , 2 0 6 -2 , 5 4 6 -3 , 0 8 8 Ch a n g e s t o E x i s t i n g R e s o u r c s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -6 -7 0 2 2 2 -1 5 -1 2 1 -1 0 -2 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 -1 23 35 30 33 -6 2 -5 3 0 1 -1 0 I\ PU R P A W i n d C a p a c i t y C o r r e c t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 6 -1 6 -8 -8 -8 -1 4 -1 4 -1 4 -1 6 -1 6 -1 6 -1 6 00 Up d a t e d C S P P F o r e c s t ( 3 / 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -3 5 -3 0 -5 0 3 -1 6 -2 3 -2 1 -2 2 -2 8 -3 1 -3 1 0) Su b t o t a l .5 3 -5 3 9 29 27 4 -1 1 4 -1 0 1 -3 7 -4 -4 9 -4 9 5' CD Up d a t e d S u r p l u s l D e f c i t s w l o P e a k e r s 87 27 6 32 8 52 8 -3 6 2 -4 8 5 -7 7 1 -4 9 1 -4 4 7 34 1 16 1 -3 1 8 CO Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 ti Up d a t e d D e f c i t s w / P e a k e r s 0 0 0 0 0 -6 2 -3 5 5 -6 9 -2 0 0 0 0 CDa. Ch a n g e s t o I R P R e s o u r c c. c: ~ 20 0 9 G e o t h e r m a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -3 7 .3 7 -3 7 -3 7 -3 7 -3 7 -3 7 -3 7 .3 7 -3 7 -3 7 -3 7 :: 20 1 0 C H P - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 (1 (J 20 1 1 G e o t h e r m a l - N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 I\ 0 50 50 c: 20 1 2 I R P W i n d - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -8 -8 -8 .8 -8 -8 -8 -8 -8 -8 -8 -8 0 eì 0 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 0) (1 20 1 3 C o a l - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 '0 0 0 0 0 0 I "U Su b t o t a l -4 -4 -4 5 20 6 20 6 20 6 20 6 20 6 20 6 20 6 20 6 20 6 ~ ii -c :: -c C Up d a t e d D e f c i t s w ß R P R e s o u r c s 0 0 0 0 0 0 0 0 0 0 0 0 (1 -c :: a. a. II X' - (" (1 N Pe a k - H o u r L o a d a n d R e s o u r c e B a l a n c e e: 0 Q) 0 ': co 0 5' 90 t h P e r c e n t i e W a t e r a n d 9 5 t h P e r c e n t i l e P e a k . H o u r L o a d "C ¡¡ 2o o 6 1 R P Ja n . 20 1 3 Fe b . 20 1 3 Ma r . 20 1 3 Ap r . 20 1 3 Ma y . 20 1 3 Ju n . 20 1 3 Ju l . 20 1 3 Au g . 20 1 3 Se p . 2 0 1 3 Oc t . 20 1 3 No v . 20 1 3 De c . 20 1 3 0 (Q Pe a k ~ H o u r L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 , 7 0 2 -2 , 5 7 8 .2 , 5 1 1 -2 , 0 6 4 .3 , 0 5 6 .3 , 5 2 9 .3 , 6 4 7 .3 , 3 0 4 .2 , 9 8 4 .2 , 2 2 4 .2 , 5 3 7 .3 , 0 1 6 ~ ii .. ¡¡ Ex i s t i n g R e s o u r c s () C. Co a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 3 97 3 97 3 97 3 61 0 97 3 97 3 97 3 97 3 97 3 97 3 97 3 0 :: Hy d r o ( 9 O t h % ) . H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,1 1 6 99 5 1, 0 5 6 97 3 1,0 5 6 1,0 1 2 1, 0 0 9 96 6 78 9 80 1 78 0 96 2 3 (1 "C (J Hy d r o ( 9 O t h % ) . R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 1 22 3 21 3 21 8 24 4 25 7 32 3 30 3 22 0 21 8 20 9 21 1 Q) 0 CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 78 64 81 11 9 14 6 15 0 14 2 12 8 10 5 82 80 :: c: "" n PU R P A W i n d C a p a c i t y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16 8 8 8 14 14 14 16 16 16 16 (1 PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 80 80 80 0 0 0 0 "C Pu r c h a s e s f r o m P a c i f i c N o r t w e s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 3 61 4 51 9 34 1 56 1 48 5 34 4 37 5 38 2 51 0 68 8 57 1 ii Su b t o t a l 2,8 5 8 2,8 9 9 2,8 3 3 2, 5 9 3 2, 5 9 9 2,9 6 6 2,8 9 3 2,8 5 4 2, 5 0 8 2,6 2 3 2, 7 4 8 2, 8 1 3 ::C Su r p l u s / D e f i c i t s w / o P e a k e r s 15 6 32 1 32 2 52 9 .4 5 7 .5 6 3 .7 5 4 -4 5 0 .4 7 6 39 9 21 1 .2 0 3 "C Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 C. De f i c i t s w l P e a k e r s 0 0 0 0 .2 6 .1 4 0 -3 3 7 .2 8 -4 9 0 0 0 Q)-(1 IR P R e s o u r c e s 20 0 8 W i n d . E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5 5 5 5 5 5 5 5 5 5 20 0 9 G e o t h e r m a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8 8 8 8 8 8 8 8 8 8 8 20 1 2 H e m i n g w y . B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 20 1 3 C o a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 0 I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 7 12 7 12 7 12 7 12 7 12 7 12 7 12 7 12 7 12 7 12 7 12 7 Su b t o t a l 71 4 71 4 71 4 71 4 71 4 71 4 71 4 71 4 71 4 71 4 71 4 71 4 De f i c i t s w l l R P R e s o u r c e s 0 0 0 0 0 0 0 0 0 0 0 0 20 0 8 1 R P U p d a t e Ja n . 20 1 3 Fe b . 20 1 3 Ma r . 20 1 3 Ap r . 20 1 3 Ma y . 20 1 3 Ju n . 20 1 3 Ju l . 20 1 3 Au g . 20 1 3 Se p . 2 0 1 3 Oc t . 20 1 3 No v . 20 1 3 De c . 20 1 3 Pe a k . H o u r L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 5 .5 -2 3 .5 6 8 30 2 16 .3 .3 2 .1 0 4 Up d a t e d P e a k . H o u r L o a d F o r e c a s t .2 , 7 3 7 .2 , 5 8 3 .2 , 5 3 4 .2 , 0 6 9 .3 , 0 5 0 .3 , 5 2 1 .3 , 6 1 7 .3 , 3 0 2 .2 , 9 6 8 .2 , 2 2 7 -2 , 5 6 9 .3 , 1 2 0 Ch a n g e s t o E x i s t i n g R e s o u r c e s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . 5 .1 28 39 35 39 .7 1 .6 0 0 1 .1 0 PU R P A W i n d C a p a c i t y C o r r e c t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 6 .1 6 .8 -8 .8 .1 4 .1 4 .1 4 .1 6 .1 6 .1 6 .1 6 Up d a t e d C S P P F o r e c a s t ( 3 / 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 5 .3 0 .5 0 3 .1 6 .2 3 .2 1 .2 2 .2 8 .3 1 .3 1 Su b t o t a l -4 -4 7 14 32 30 9 .1 0 8 .9 6 -3 8 -4 -4 8 -4 7 Up d a t e d S u r p l u s / D e f c i t s w / o P e e k e r s 75 27 0 31 3 55 8 .4 2 1 .5 4 6 -8 3 2 .5 4 4 -4 9 8 35 3 13 1 -3 5 3 Ga s P e a k e r s 45 2 44 44 2 43 6 43 2 42 3 41 6 42 2 ' 42 7 43 8 44 5 44 8 Up d a t e d D e f e R s w / P e a k e r s 0 0 0 0 0 .1 2 4 -4 1 5 .1 2 2 .7 1 0 0 0 Ch a n g e s t o I R P R e s o u r c s c. 20 0 9 G e o t h e r m a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 c::: 20 1 0 C H P . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 0 .5 0 .5 0 -5 0 .5 0 .5 0 .5 0 .5 0 .5 0 .5 0 .5 0 .5 0 (1 20 1 1 G e o t h e r m a l . N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 N 20 1 2 I R P W i n d . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -8 .8 .8 -8 .8 .8 .8 .8 .8 .8 .8 .8 0 20 1 2 C C C T . A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 O' CO 20 1 3 C o a l . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 5 0 .2 5 0 .2 5 0 .2 5 0 -2 5 0 .2 5 0 .2 5 0 .2 5 0 .2 5 0 .2 5 0 .2 5 0 .2 5 0 i Su b t o t a l .8 -8 -8 .8 -8 .8 .8 .8 .8 .8 .8 -8 ;r "C "C Q) Up d a t e d D e f i c i t s w ß R P R e s o u r c s 0 0 0 0 '0 0 0 0 0 0 0 0 "C (Q (1 (1 ::c. .. X' 0-. () ." Pe a k - H o u r L o a d a n d R e s o u r c e B a l a n c e e: 0) 0) co :: CD 0 .. 90 t h P e r c e n t i l e W a t e r a n d 9 5 t h P e r c e n t i e P e a k . H o u r L o a d ." 0(X 20 0 6 1 R P J. n . 2 0 1 4 Fe b . 20 1 4 M.r . 2 0 1 4 Ap r . 20 1 4 M. y . 2 0 1 4 Ju n . 20 1 4 Ju l . 20 1 4 Au g . 20 1 4 Se p . 2 0 1 4 Oc t . 20 1 4 No v . 20 1 4 De c . 20 1 4 ~ Pe a k - H o u r L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 , 7 3 8 '2 , 6 0 5 -2 , 5 5 0 -2 , 0 8 9 -3 , 1 1 3 .3 , 5 9 9 -3 , 7 2 3 -3 , 3 7 5 -3 , 0 3 8 -2 , 2 5 5 .2 , 5 7 0 -3 , 0 6 8 CD.. Ex i s t i n g R e s o u r c s C) Co a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 3 97 3 97 3 97 3 61 8 97 3 97 3 97 3 97 3 97 3 97 3 97 3 0 Hy d r o ( 9 O t h % ) . H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,1 1 7 99 5 1, 0 5 4 96 9 1, 0 5 1 1, 0 0 9 1, 0 0 3 96 8 78 7 78 6 78 2 96 6 3i: Hy d r o ( 9 O t h % ) . R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 1 22 3 21 3 21 8 24 4 25 7 32 3 30 3 22 0 21 8 20 9 21 1 0) CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 78 57 73 11 1 14 2 14 2 13 4 11 9 98 75 74 :J PU R P A W i n d C a p a c i t y . . . . . . . . . . . . . . . . . . . . . . . . . " . . " . . . . . . . . . . . . . . . . . . . . 16 16 8 8 8 14 14 14 16 16 16 16 -. PP l M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 80 80 80 0 0 0 0 Pu r c h a s e s f r o m P a c i f i c N o r t h w e s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 7 61 2 51 8 37 8 56 0 48 1 34 2 35 4 37 9 56 3 68 4 56 6 Su b t o t . i 2,8 5 3 2,8 9 7 2,8 2 3 2, 6 1 8 2, 5 9 2 2,9 5 6 2,8 7 7 2, 8 3 6 2,4 9 5 2, 6 5 4 2,7 3 9 2,8 0 6 Su r p l u s l D e f c i t s w / o P e a k e r s 11 5 29 2 27 3 52 9 -5 2 1 -8 3 -8 4 6 -5 3 9 .5 4 3 39 9 16 9 -2 6 2 Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 De c i t s w l P e a k e r s 0 0 0 0 .8 9 -2 2 0 -4 2 9 -1 1 7 -1 1 6 0 0 0 IR P R e s o u r c e s 20 0 8 W i n d . E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5 5 5 5 5 5 5 5 5 5 20 0 9 G e o t h e m a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8 8 8 8 8 8 8 8 8 8 8 20 1 2 H e m i n g w a y . B o . r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 20 1 3 C o a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 0 6 I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 1 14 1 14 1 14 1 14 1 14 1 14 1 14 1 14 1 14 1 14 1 14 1 Su b t o t . i 72 8 72 8 72 8 72 8 72 8 72 8 72 8 72 8 72 8 72 8 72 8 72 8 De f i c i t s w / i R P R e s o u r c s 0 0 0 0 0 0 0 0 0 0 0 0 20 0 8 I R P U p d . t e J. n . 2 0 1 4 Fe b . 20 1 4 M. r . 2 0 1 4 Ap r . 20 1 4 M. y . 2 0 1 4 Ju n . 20 1 4 Ju l . 20 1 4 Au g . 20 1 4 Se p . 2 0 1 4 Oc t . 20 1 4 No v . 20 1 4 De c . 20 1 4 Pe a k - H o u r L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 3 15 2 13 18 48 57 65 26 15 -1 4 18 Up d . t e d P e . k . H o u r L o . d F o r e c . s t -2 , 7 5 1 -2 , 5 9 0 -2 , 5 4 8 -2 , 0 7 6 -3 , 0 9 5 -3 , 5 5 1 -3 , 6 6 6 -3 , 3 1 0 -3 , 0 1 2 -2 , 2 4 0 -2 , 5 8 4 -3 , 0 5 0 Ch a n g e s t o E x i s t i n g R e s o u r c e s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 .1 28 39 35 39 .7 1 -6 0 0 1 -1 0 N PU R P A W i n d C . p a c i t y C o r r c t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 6 -1 6 -8 -8 -8 -1 4 -1 4 -1 4 -1 6 -1 6 -1 6 -1 6 00 Up d a t e d C S P P F o r e c a s t ( 3 1 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -3 5 -3 0 2 8 11 -1 2 -1 5 -1 3 -1 3 -2 1 -2 4 -2 5 (X Su b t o t . i -4 6 -4 7 21 40 38 13 -1 0 0 -8 8 -2 9 -3 7 -4 1 -4 1 5'ro Up d a t d S u r p l u s l D e f i c i t s w l o P e . k e r s 56 26 0 29 6 56 2 -4 6 5 -5 8 3 -8 8 9 -5 6 1 -5 4 5 37 8 11 4 -2 8 5 CO Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 44 8 ii Up d a t e d D e f i c i t s w / P e . k e r s 0 0 0 0 -3 -1 6 0 -4 7 2 -1 3 9 -1 1 8 0 0 0 r0C. Ch . n g e s t o I R P R e s o u r c C- i: :: 20 0 9 G e o t h e r m . 1 . A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 :J CD 20 1 0 C H P - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 .5 0 -5 0 .5 0 .5 0 -5 0 CD (J0 20 1 1 G e o t h e r m a l . N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 N i: 20 1 2 I R P W i n d - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -8 -8 -8 .8 -8 -8 -8 -8 -8 -8 -8 -8 0 d 0 CD 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 (X ." 20 1 3 C o a l . R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 Q -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 I ii Su b t o t a l -8 .8 -8 -8 -8 -8 -8 -8 .8 -8 -8 -8 :xi: :J i: C Up d a t e d D e f c i t s w l J R P R e s o u r c e s 0 0 0 0 0 0 0 0 0 0 0 0 CD i: :J c. C. 0) x' r0 C) '" Pe a k . H o u r L o a d a n d R e s o u r c e B a l a n c e õ: 0 Q) 0 :: 00 0 5' 90 t h P e r c e n t i e W a t e r a n d 9 5 t h P e r c e n t i l e P e a k . H o u r L o a d i: - ~ CD 2o o 6 1 R P 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 . 2 0 1 5 AU 9 . 2 0 1 5 Se p . 2 0 1 5 Oc t . 20 1 5 No v . 20 1 5 De c . 20 1 5 CO Pe a k - H o u r L o a d F o r e c a s l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 , 7 7 6 -2 , 6 3 4 -2 , 5 8 9 -2 , 1 1 7 -3 , 1 7 4 -3 , 6 7 4 -3 , 8 0 5 -3 , 4 5 0 -3 , 0 9 6 -2 , 2 8 9 -2 , 6 0 5 -3 , 1 2 1 ¡u CD.. CD Ex s t i n g R e s o u r c e () C. Co a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 3 97 3 97 3 79 7 61 0 97 3 97 3 97 3 97 3 97 3 97 3 97 3 0 ;: Hy d r o ( 9 O t h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,1 1 6 99 5 1, 0 5 4 92 9 1,0 5 9 1,0 1 5 1, 0 1 3 94 8 73 7 79 8 78 2 96 5 3 CD "C en Hy d r o ( 9 O t h % ) - R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 1 22 3 21 3 21 8 24 4 25 7 32 3 30 3 22 0 21 8 20 9 21 1 Q) 0 CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 72 57 73 11 0 14 1 14 1 13 3 11 5 96 75 73 :: i: -. £ PU R P A W i n d C a p a c i t y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16 8 8 8 14 14 14 16 16 16 16 PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 80 80 80 0 0 0 0 i: Pu r c h a s e s f r o m P a c i f i c N o r t h w e s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 5 61 2 51 8 48 2 55 0 47 5 32 2 36 7 41 8 58 7 68 3 56 3 ii Su b t o t a l 2, 8 4 3 2,8 9 1 2,8 2 3 2,5 0 6 2, 5 8 1 2, 9 5 5 2, 8 6 6 2,8 1 9 2,4 7 9 2,6 8 8 2,7 3 8 2,8 0 1 ::C Su r p l u s / D e f i c i t s w / o P e a k e r s 67 25 7 23 4 38 9 -5 9 3 -7 1 9 -9 3 9 -6 3 1 -6 1 7 39 9 13 3 -3 2 0 "C Ga s P e a k e r s 45 2 44 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 C. De f c i t s w l P e a k e r s 0 0 0 0 -1 6 2 -2 9 6 -5 2 3 -2 0 9 -1 9 0 0 0 0 Q)CD IR P R e s o u r c e s 20 0 8 W i n d - E l k h o m . . . . . , . . . . ; . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5 5 5 5 5 5 5 5 5 5 20 0 9 G e o t h e r m a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 SO 50 SO 50 SO 50 50 50 50 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SO 50 50 50 50 50 50 50 50 SO 50 50 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8 8 8 8 8 8 8 8 8 8 8 20 1 2 H e m i n g w y - B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 20 1 3 C o a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 2S O 2S O 2S O 25 0 2S O 25 0 25 0 2S O 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 0 I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 2 15 2 15 2 15 2 15 2 15 2 15 2 15 2 15 2 15 2 15 2 15 2 Su b t o t a l 74 0 74 0 74 0 74 0 74 0 74 0 74 0 74 0 74 0 74 0 74 0 74 0 De f c i t s w / I R P R e s o u r c s 0 0 0 0 0 0 0 0 0 0 0 0 20 0 8 1 R P U p d a t e 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 . 2 0 1 5 Oc t . 20 1 5 No v . 20 1 5 De c . 20 1 5 Pe a k - H o u r L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 51 66 74 30 64 82 64 38 33 2 20 Up d a t e d P e a k - H o u r L o a d F o r e c a s t -2 , 7 4 3 -2 , 5 8 3 -2 , 5 2 3 -2 , 0 4 3 -3 , 1 4 4 -3 , 6 1 0 -3 , 7 2 3 -3 , 3 6 -3 , 0 5 8 -2 , 2 5 6 -2 , 6 0 3 -3 , 1 0 2 Ch a n g e s t o E x i s t i n g R e s o u r c e s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 -1 28 39 35 39 -7 1 -6 0 0 1 -1 0 PU R P A W i n d C a p a c i t y C o r r e c o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 6 -1 6 -8 -8 -8 -1 4 -1 4 -1 4 -1 6 -1 6 -1 6 -1 6 Up d a t e d C S P P F o r e c s t ( 3 / 2 1 1 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 8 -2 4 2 8 12 -1 1 -1 4 -1 2 -9 -1 9 -2 4 -2 4 Su b t o t a l -3 9 -4 1 21 39 39 14 -9 9 -8 7 .2 5 -3 5 -4 1 -4 Up d a t d S u r p l u s / D e c i t s w / o P e a k e r s 62 26 7 32 1 50 2 -5 2 4 -6 1 -9 5 6 -6 3 4 -6 0 3 39 7 94 -3 4 0 Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 Up d a t e d D e i c i t s w / P e a k e r s 0 0 0 0 .9 3 -2 1 8 .5 4 0 -2 1 2 -1 7 6 0 0 0 Ch a n g e s t o I R P R e s o u r c e s c. 20 0 9 G e o t h e r m a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 i::: 20 1 0 C H P - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -S O -5 0 -S O -5 0 -S O -S O -5 0 -S O -5 0 -5 0 -5 0 -5 0 CD 20 1 1 G e o t h e r m a l - N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 SO 50 SO 50 50 50 50 SO 50 50 50 '" 20 1 2 1 R P W i n d - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 0 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2S O 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 000 20 1 3 C o a l - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 i Su b t o t a l -8 -8 -8 -8 -8 -8 -8 -8 .8 -8 .8 -8 ;r i: "C Q) Up d a t e d D e f i c i t s w ß R P R e s o u r c s 0 0 0 0 0 0 0 0 0 0 0 0 "C CO CD CD ::c. .. X' 0(0 () i: Pe a k - H o u r L o a d a n d R e s o u r c e B a l a n c e a: II II co :: (1 90 t h P e r c e n t i l . W a t e r a n d 9 5 t h P e r c e n t i l e P e a k - H o u r L o a d 0 .. i: ..0 20 0 6 1 R P Ja n . 20 1 6 Fe b . 20 1 6 Ma r . 20 1 6 Ap r . 20 1 6 Ma y . 20 1 6 Ju n . 20 1 6 Ju l . 20 1 6 AU 9 . 2 0 1 6 Se p . 2 0 1 6 Oc t . 20 1 6 No v . 20 1 6 De c . 20 1 6 0 Pe a k - H o u r L o a d F o r e c a s t . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 , 8 1 4 -2 , 6 6 1 -2 , 6 2 9 -2 , 1 4 4 -3 , 2 3 4 -3 , 7 5 0 -3 , 8 8 8 -3 , 5 2 5 -3 , 1 5 4 -2 , 3 2 2 -2 , 6 4 0 -3 , 1 7 5 ~-. Ex i s t i n g R e s o u r c s () Co a l . . . . . . . . . . . . . . . . . . . . . y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 3 97 3 97 3 79 7 61 8 97 3 97 3 97 3 97 3 97 3 97 3 97 3 0 Hy d r o ( 9 O t % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 1 1 7 99 3 1,0 5 6 89 4 1, 0 5 4 1,0 1 3 1,0 0 5 94 8 75 9 79 8 79 2 95 8 3"0 Hy d r o ( 9 O t h % ) - R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 1 22 3 21 3 21 8 24 4 25 7 32 3 30 3 22 0 21 8 20 9 21 1 II CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 72 57 73 11 0 14 1 14 1 13 3 11 5 96 75 73 :J PU R P A W i n d C a p a c i t y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16 8 8 8 14 14 14 16 16 16 16 "" PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 80 80 80 0 0 0 0 Pu r c h a s e s f r o m P a c i f i c N o r w e s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 2 61 0 51 4 37 8 54 9 46 7 31 9 36 0 39 1 60 67 0 56 8 Su b t o t a l 2, 8 4 1 2, 8 8 8 2,8 2 1 2,3 6 7 2,5 8 3 2, 9 4 5 2, 8 5 6 2,8 1 1 2, 4 7 5 2,7 0 7 2, 7 3 5 2,7 9 8 Su r p l u s / D e i c i t s w / o P e a k e r s 27 22 7 19 2 22 3 -6 5 1 -8 0 5 -1 , 0 3 2 -7 1 4 -6 7 9 38 5 95 -3 7 7 Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 De f c i t s w l P e a k e r s 0 0 0 0 -2 1 9 -3 8 2 -6 1 6 -2 9 1 -2 5 2 0 0 0 IR P R e s o u r c e s 20 0 8 W i n d - E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5 5 5 5 5 5 5 5 5 5 20 0 9 G e o t h e r m a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 2 1 R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8 8 8 8 8 8 8 8 8 8 8 20 1 2 H e m i n g w a y - B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 20 1 3 C o a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 20 0 I R P O S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 3 16 3 16 3 16 3 18 3 16 3 16 3 16 3 16 3 16 3 16 3 16 3 Su b t o t a l 75 0 75 0 75 0 75 0 75 0 75 0 75 0 75 0 75 0 75 0 75 0 75 0 De f c i t w ß R P R e s o u r c e s 0 0 0 0 0 0 0 0 0 0 0 0 20 0 8 I R P U p d a t e Ja n . 20 1 6 Fe b . 20 1 6 Ma r . 20 1 6 Ap r . 20 1 6 Ma y . 20 1 6 Ju n . 20 1 6 Ju l . 20 1 6 Au g . 20 1 6 Se p . 2 0 1 6 Oc t . 20 1 6 No v . 20 1 6 De c . 20 1 6 Pe a k - H o u r L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 63 70 78 39 74 95 93 50 39 8 26 Up d a t e d P e a k - H o u r L o a d F o r e c a s t -2 , 7 7 7 -2 , 5 9 8 -2 , 5 5 9 -2 , 0 6 6 -3 , 1 9 5 -3 , 6 7 6 -3 , 7 9 3 -3 , 4 3 2 -3 , 1 0 4 -2 , 2 8 3 -2 , 6 3 2 -3 , 1 4 9 Ch a n g e s t o E x i s t i n g R e s o u r c s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 -1 27 39 34 39 -7 1 -6 0 0 1 -2 0 tv PU R P A W i n d C a p a c i t y C o r r e c i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 6 -1 6 -8 -8 -8 -1 4 -1 4 -1 4 -1 6 -1 6 -1 6 -1 6 00 Up d a e d C S P P F o r e c a s t ( 3 / 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 8 -2 4 2 8 12 -1 1 -1 4 -1 2 -9 -1 9 -2 4 -2 4 00 Su b t o t a l -3 9 -4 1 21 39 39 13 -9 9 -8 7 -2 5 -3 5 -4 1 -4 3' CD Up d a t d S u r p l u s l D e f i c i t s w / o P e a k e r s 25 24 9 26 4 34 1 -5 7 3 -7 1 7 -1 , 0 3 7 -7 0 7 -6 5 4 38 9 62 -3 9 0 CO Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 õJ Up d a t e d D e i c i t s w / P e a k e r s 0 0 0 0 -1 4 2 .2 9 4 -6 2 0 -2 8 5 -2 2 7 0 0 0 CDa. Ch a n g e s t o I R P R e s o u r c e s C- c: :: 20 0 9 G e o t h e r m a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 :J (1 20 1 0 C H P - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 (1 (J 20 1 1 G e o t h e r m a l - N e w R F P . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 tv 0 50 50 50 50 50 50 c: 20 1 2 1 R P W i n d - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 0 n 0 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 00 (1 20 1 3 C o a l - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 .2 5 0 -2 5 0 -2 5 0 I i: Su b t o t a l -8 -8 -8 -8 -8 -8 -8 -8 -8 .8 .8 -8 ;i i. "0 :J "0 C Up d a t e d D e f i c i t s w ß R P R e s o u r c s 0 0 0 0 0 0 0 0 0 0 0 0 (1 "0 :J a. a. II X' CD () '" ã: 0 Pe a k - H o u r L o a d a n d R e s o u r c e B a l a n c e 0 Q) CO ': 90 t h P e r c e n t i l e W a t e r a n d 9 5 t h P e r c e n t i l e P e a k . H o u r L o a d 0 3" "' -CD 2o o 6 1 R P Ja n . 20 1 7 Fe b . 20 1 7 Ma r . 20 1 7 Ap r . 20 1 7 Ma y . 20 1 7 Ju n . 20 1 7 Ju l . 20 1 7 Au g . 20 1 7 Se p . 2 0 1 7 Oc t . 20 1 7 No v . 20 1 7 De c . 20 1 7 0 (C Pe a k - H o u r L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 , 8 5 3 -2 , 6 9 2 -2 , 6 6 9 -2 , 1 7 2 -3 , 2 9 5 -3 , 8 2 6 -3 , 9 7 2 -3 , 6 0 2 -3 , 2 1 1 -2 , 3 5 7 -2 , 8 7 5 -3 , 2 3 0 ~ ii .. CD Ex i s t i n g R e s o u r c s n c. Co a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 3 97 3 97 3 97 3 0 :: 97 3 97 3 61 0 97 3 97 3 97 3 97 3 97 3 3 CD Hy d r o ( 9 O t h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 1 1 7 99 5 1,0 6 0 85 1 1, 0 4 9 1, 0 0 8 1,0 0 0 94 7 76 3 79 7 80 8 95 2 "C en Hy d r o ( 9 O t h % ) - R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 1 22 3 21 3 21 8 24 4 25 7 32 3 30 3 22 0 21 8 20 9 21 1 Q) 0 CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 72 57 73 11 0 14 1 14 1 13 3 11 5 96 75 73 :J i: 'c ~ PU R P A W i n d C a p a c i t y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16 8 8 8 14 14 14 16 16 16 16 PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 80 80 80 0 0 0 0 "' Pu r c h a s e s f r o m P a c i f c N o r h w e s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 2 60 5 50 7 44 9 54 9 46 5 31 4 35 3 38 2 60 5 65 0 57 0 ii Su b t o t a l 2,8 4 2 2, 8 8 5 2, 8 1 9 2,5 7 1 2,5 7 0 2, 9 3 8 2, 8 4 5 2, 8 0 3 2,4 6 9 2, 7 0 5 2, 7 3 2 2, 7 9 5 :J C Su r p l u s / D e f c i 1 s w l o P e a k e r s -1 1 19 3 15 0 39 9 -7 2 5 -8 8 8 -1 , 1 2 7 -7 9 9 -7 4 2 34 8 57 -4 3 5 "C Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 c. De f c i t s w l P e a k e r s 0 0 0 0 -2 9 4 -4 5 -7 1 1 -3 7 7 -3 1 5 0 0 0 Q)CD IR P R e s o u r c e s 20 0 8 W i n d - E l k h o r n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5 5 5 5 5 5 5 5 5 5 20 0 9 G e o t h e r m a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8 8 8 8 8 8 8 8 8 8 8 20 1 2 H e m i n g w y - B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 20 1 3 C o a ! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 20 0 6 I R P O S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 16 5 Su b t o t a l 1,0 0 3 1,0 0 3 1, 0 0 3 1, 0 0 3 1,0 0 3 1,0 0 3 1,0 0 3 1, 0 0 3 1, 0 0 3 1, 0 0 3 1, 0 0 3 1, 0 0 3 De f i c i 1 s w / l R P R e s o u r c e s 0 0 0 0 0 0 0 0 0 0 0 0 20 0 8 1 R P U p d a t e Ja n . 20 1 7 Fe b . 20 1 7 Ma r . 20 1 7 Ap r . 20 1 7 Ma y . 20 1 7 Ju n . 20 1 7 Ju l . 20 1 7 Au g . 20 1 7 Se p . 2 0 1 7 Oc t . 20 1 7 No v . 20 1 7 De c . 20 1 7 Pe a k - H o u r L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 77 92 93 53 12 5 12 6 17 3 61 60 27 18 3 Up d a t e d P e a k - H o u r L o a d F o r e c a s t -2 , 7 9 4 -2 , 6 1 5 -2 , 5 7 7 -2 , 0 7 9 -3 , 2 4 2 -3 , 7 0 1 -3 , 8 4 -3 , 4 2 9 -3 , 1 5 0 -2 , 2 9 7 -2 , 6 4 8 -3 , 0 4 7 Ch a n g e s t o E x i s t i n g R e s o u r c e s Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 -1 27 39 34 39 -7 1 -6 0 0 1 -2 0 PU R P A W i n d C a p a c i t y C o r r e c t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 6 -1 6 -8 -8 -8 -1 4 -1 4 -1 4 -1 6 -1 6 -1 6 -1 6 Up d a t e d C S P P F o r e c a s t ( 3 / 2 1 / 0 8 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 8 -2 4 2 8 12 -1 1 -1 4 -1 2 -9 -1 9 -2 4 -2 4 Su b t o t a l -3 9 -4 1 21 39 39 13 -9 9 -8 7 -2 5 -3 5 -4 1 -4 Up d a t e d S u r p l u s l D e f i c i 1 s w l o P e a k e r s 8 22 9 26 2 53 2 -6 3 4 -7 4 9 -1 , 1 0 0 -7 1 3 -7 0 5 37 3 43 -2 9 3 Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 Up d a t e d D e f i c i t s w / P e a k e r s 0 0 0 0 -2 0 2 -3 2 6 -6 8 4 -2 9 1 .2 7 8 0 0 0 Ch a n g e s t o I R P R e s o u r c e s c. 20 0 9 G e o t h e r m a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 i: 20 1 0 C H P - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 :J -5 0 CD 20 1 1 G e o t h e r m a l - N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 '" 20 1 2 I R P W i n d - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 0 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 0CO 20 1 3 C o a l - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 i Su b t o t a l -8 -8 -8 -8 -8 -8 .8 -8 -8 -8 -8 -8 ): "' "C Q) Up d a t e d D e f c i t s w / i R P R e s o u r c s 0 0 0 0 0 0 0 0 0 0 0 0 "C (C CD CD :Jc. .. X' .... n "0 Pe a k - H o u r L o a d a n d R e s o u r c e B a l a n c e ã: II II (C :T CD 0 -" 90 t h P e r c e n t i l e W a t e r a n d 9 5 t h P e r c e n t i l e P e a k - H o u r L o a d -" "0 I' 2o o 6 1 R P Ja n . 20 1 8 Fe b . 20 1 8 Ma r . 20 1 8 Ap r . 20 1 8 Ma y . 20 1 8 Ju n . 20 1 8 Ju l . 20 1 8 AU 9 . 2 0 1 8 Se p . 2 0 1 8 Oc t . 20 1 8 No v . 20 1 8 De c . 20 1 8 0 Pe a k - H o u r L o a d F o r e c a s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 , 8 9 3 -2 , 7 2 2 -2 , 7 1 1 -2 , 2 0 1 -3 , 3 5 6 -3 , 9 0 3 -4 , 0 5 8 -3 , 6 7 9 -3 , 2 6 9 -2 , 3 9 2 -2 , 7 1 2 -3 , 2 8 7 ~.. Ex i s t i n g R e s o u r c e s (' Co a L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 3 97 3 97 3 79 7 61 8 97 3 97 3 97 3 97 3 97 3 97 3 97 3 0 Hy d r o ( 9 o t h % ) - H C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 1 1 6 99 5 1, 0 6 3 81 9 1, 0 4 3 1, 0 0 6 98 8 94 9 76 3 79 5 80 5 94 5 3i: Hy d r o ( 9 0 t h % ) - R O R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 1 22 3 21 3 21 8 24 4 25 7 32 3 30 3 22 0 21 8 20 9 21 1 II CS P P ( i n c l u d i n g w i n d ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 72 57 73 11 0 14 1 14 1 13 3 11 5 96 75 73 :: PU R P A W i n d C a p a c i t y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16 8 8 8 14 14 14 16 16 16 16 -. PP L M T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 80 80 80 0 0 0 0 Pu r c a s e s f r m P a c i f i c N o r t w e s t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 60 4 50 0 67 6 54 8 45 8 31 6 34 3 37 5 60 3 65 1 57 1 Su b t o t a l 2,8 3 8 2,8 8 4 2, 8 1 5 2, 5 9 0 2,5 7 1 2,9 2 9 2, 8 3 5 2, 7 9 5 2, 4 6 2 2, 7 0 1 2, 7 3 0 2, 7 8 9 Su r p l u s l D e l c i t s w l o P e a k e r s -5 6 16 2 10 4 38 9 -7 8 5 -9 7 4 -1 , 2 2 3 -8 8 4 -8 0 7 30 9 18 -4 9 8 Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 De l c i t s w / P e a k e r s 0 0 0 0 -3 5 3 -5 5 1 -8 0 7 -4 1 -3 7 9 0 0 -5 0 IR P R e s o u r c e s 20 0 8 W i n d - E l k h o m . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5 5 5 5 5 5 5 5 5 5 20 0 9 G e o t h e r m a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 50 50 50 50 50 50 50 50 50 50 50 20 1 0 C H P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 20 1 2 I R P W i n d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8 8 8 8 8 8 8 8 8 8 8 20 1 2 H e m i n g w a y - B o a r d m a n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 22 5 20 1 3 C o a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 20 1 7 I G C C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 20 0 6 I R P D S M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 8 16 8 16 8 16 8 16 8 16 8 16 8 16 8 16 8 16 8 16 8 16 8 Su b t o t a l 1, 0 0 5 1,0 0 5 1,0 0 5 1, 0 0 5 1, 0 0 5 1, 0 0 5 1,0 0 5 1,0 0 5 1,0 0 5 1,0 0 5 1,0 0 5 1,0 0 5 De f i c i t s w / l R P R e s o u r c s 0 0 0 0 0 0 0 0 0 0 0 0 20 0 8 I R P U p d a t e Ja n . 20 1 8 Fe b . 20 1 8 Ma r . 20 1 8 Ap r . 20 1 8 Ma y . 20 1 8 Ju n . 20 1 8 Ju l . 20 1 8 Au g . 20 1 8 Se p . 2 0 1 8 Oc t . 20 1 8 No v . 20 1 8 De c . 20 1 8 Pe a k - H o u r L o a d F o r e c a s t C h a n g e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 8 12 3 17 9 17 0 66 14 6 15 7 19 8 72 80 48 20 0 Up d a t e d P e a k - H o u r L o a d F o r e c a s t -2 , 7 7 5 -2 , 5 9 9 -2 , 5 3 2 -2 , 0 3 1 -3 , 2 9 0 -3 , 7 5 7 -3 , 9 0 1 -3 , 4 8 1 -3 , 1 9 7 -2 , 3 1 2 -2 , 6 8 4 -3 , 0 8 7 Ch a n g e s t o E x i s t i n g R e s o u r c Sh o s h o n e F a l l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 Sh i f t i n F i s h W a t e r R e l e a s e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 -1 27 39 34 39 -7 1 -6 0 0 1 -2 0 I' PU R P A W i n d C a p a c i t y C o r r e c t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -1 6 -1 6 -8 -8 -8 -1 4 -1 4 -1 4 -1 6 -1 6 -1 6 -1 6 00 Up d a t e d C S P P F o r e c a s t ( 3 / 2 1 / 0 8 ) . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 8 -2 4 2 8 12 -1 1 -1 4 -1 2 -9 -1 9 -2 4 -2 4 00 Su b t o t a l -3 9 -4 1 21 39 38 13 .9 9 -8 7 -2 5 -3 5 -4 1 -4 5"- Up d a t e S u r p l u s / D e f i c i t s w l o P e a k e r s 24 24 3 30 3 59 8 -6 8 0 -8 1 5 -1 , 1 6 6 -7 7 3 -7 5 9 35 4 24 -3 3 8 CD (C Ga s P e a k e r s 45 2 44 8 44 2 43 6 43 2 42 3 41 6 42 2 42 7 43 8 44 5 44 8 ii Up d a t e d D e l c n s w l P e a k e r s 0 0 0 0 .2 4 9 -3 9 2 -7 4 9 -3 5 0 -3 3 2 0 0 0 CDa. Ch a n g e s t o I R P R e s o u r c e s c. ~ 20 0 9 G e o t h e r m a l - A d j u s t T i m i n g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 C 0 0 0 :: CI 20 1 0 C H P - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 -5 0 CD 0 20 1 1 G e o t h e r m a l - N e w R F P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 50 50 50 50 50 50 50 50 50 50 50 I' C 20 1 2 1 R P W i n d - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 0 £ 0 20 1 2 C C C T - A d d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 25 0 00 "0 20 1 3 C o a l - R e m o v e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 -2 5 0 I ii Su b t o t a l -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 ~ :: i: Up d a t e d D e f i c n s w ß R P R e s o u r c 0 0 0 0 0 0 0 0 0 0 0 0 i: C CD i: :: a. a. II X' CD ('