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HomeMy WebLinkAbout20090702Bokenkamp Rebuttal.pdfesIDA~POR~ An IDACORP Company BARTON L. KLINE Lead Counsel July 14, 2009 VIA HAND DELIVERY 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-09-03 LANGLEY GULCH POWER PLANT Dear Ms. Jewell: Enclosed for filing in the above matter are nine (9) copies each of the corrected redacted rebuttal testimonies of Karl Bokenkamp and Vernon Porter. One copy of each of the redacted testimonies has been designated as the "Reporter's Copy." Also, a disk containing Word versions of all of Idaho Power Company's rebuttal testimonies is enclosed for the Reporter and has been marked accordingly. The enclosed redacted version has been corrected to correlate to the pagination and line numbering contained in the confidential versions of Mr. Bokenkamp's and Mr. Porter's rebuttal testimonies. Please substitute the enclosed redacted version with the version previously filed. Please note, the exhibits previously provided with the testimonies have not changed and should be attached to the versions enclosed herein. Also enclosed for filng are nine (9) copies of Idaho Power's Certificate of Service indicating service of the corrected rebuttal testimonies on the Intervenors. Very truly yours,0t~ Barton L. Kline BLK:csb Enclosures cc: Intervenors (w/encls. testimonies) P.O. Box 70 (83707) 1221 W. Idaho St. Boise, 10 83702 RECEIVEDCERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 14TH day of July 2009 I sem~Jg4rU ~ 9: 13 correct copy of IDAHO POWER COMPANY'S CORRECTED REDACTEDI~¡ril1~,L(' TESTIMONY OF KARL BOKENKAMP AND VERNON PORTER uPbrlllitÊ~r.mŠSfON named parties by the method indicated below, and addressed to the following: Commission Staff Scott Woodbury Deputy Attorney General Idaho Public Utilities Commission 472 West Washington P.O. Box 83720 Boise, Idaho 83720-0074 Industrial Customers of Idaho Power and Northwest and Intermountain Power Producers Coalition Peter J. Richardson, Esq. RICHARDSON & O'LEARY PLLC 515 North 2th Street P.O. Box 7218 Boise, Idaho 83702 Dr. Don Reading Ben Johnson Associates 6070 Hil Road Boise, Idaho 83703 Snake River Allance Ken Miler Clean Energy Program Director Snake River Allance P.O. Box 1731 Boise, Idaho 83701 -- Hand Delivered U.S. Mail _ Overnight Mail FAX -- Email Scott.Woodbury(ëpuc.idaho.gov -- Hand Delivered U.S. Mail _ Overnight Mail FAX -- Email peter(ërichardsonandoleary.com -- Hand Delivered U.S. Mail _ Overnight Mail FAX -- Email dreadingCâmindspring.com -- Hand Delivered U.S. Mail _ Overnight Mail FAX -- Email kmiller(ësnakeriverallance.org Idaho Irrigation Pumpers Association, Inc. Eric L. Olsen RACINE, OLSON, NYE, BUDGE & BAILEY, CHARTERED P.O. Box 1391 201 East Center Pocatello, Idaho 83204-1391 Anthony Yankel Yankel & Associates, Inc. 29814 Lake Road Bay Vilage, Ohio 44140 Idaho Conservation League Betsy Bridge Idaho Conservation League 71 0 North Sixth Street P.O. Box 844 Boise, Idaho 83701 Northwest and Intermountain Power Producers Coalition Susan K. Ackerman 9883 NW Nottage Drive Portland, Oregon 97229 Community Action Partnership Association Of Idaho Brad M. Purdy Attorney at Law 2019 North 1th Street Boise, Idaho 83702 -- Hand Delivered U.S. Mail _ Overnight Mail FAX -- Email eloßùracinelaw.net -- Hand Delivered U.S. Mail _ Overnight Mail FAX -- Email tony(âyankel.net -- Hand Delivered U.S. Mail _ Overnight Mail FAX -- Email bbridge(âwildidaho.org -- Hand Delivered U.S. Mail _ Overnight Mail FAX -- Email Susan.k.ackerman(Bcomcast.net -- Hand Delivered U.S. Mail _ Overnight Mail FAX -- Email bmpurdy(Bhotmail.com ~~ RECE'VEO 700' JUl \ 4 AM 9: , \ iDAHO PllBLlC;. N UT\UT\ES COMMlSSiO BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF IDAHO POWER COMPANY'S APPLICATION FOR A CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY FOR THE LANGLEY GULCH POWER PLANT. CASE NO. IPC-E-09-03 IDAHO POWER COMPANY DIRECT REBUTTAL TESTIMONY OF KARL BOKENKAMP INFORMTION SUBJECT TO THE PROTECTIVE AGREEMENT HAS BEEN DELETED FROM THIS DOCUMNT 1 Q.Would you please state your name, business 2 address, and present occupation? 3 A.My name is Karl Bokenkamp and my business 4 address is 1221 West Idaho Street, Boise, Idaho. I am the 5 General Manager of Power Supply Operations & Planning at 6 Idaho Power Company. 7 Q.Are you the same Karl Bokenkamp that 8 submi tted direct testimony in this proceeding? 9 A.Yes I am. 10 Q.What is the purpose of your direct rebuttal 11 testimony in this proceeding? 12 A.My testimony will respond to the allegations 13 of Intervenor witnesses that Idaho Power does not need the 14 Langley Gulch project in 2012. I will also address certain 15 aspects of Staff and Intervenor witness testimony 16 concerning the 2012 Baseload Request for Proposals ("RFP") 17 and the evaluation of the proposals received. 18 Q.Please summarize why Idaho Power selected 19 the Langley Gulch proj ect as the winner of the 2012 20 Baseload Resource RFP. 21 A.The Langley Gulch proj ect was selected for 22 one primary reason - the value it provides to Idaho Power's 23 customers. BOKENKAMP, DI REB 1 Idaho Power Company 1 Langley Gulch was the top scoring combined cycle 2 project and the net present value ("NPV") of its 20-year 3 revenue requirement provides considerable savings to 4 customers. Even under conservati va assumptions, the NPV of 5 its 20-year revenue requirement is approximately $ 95 6 million less than that of the next closest combined cycle 7 proj ect. This conservative scenario is presented in Staff 8 Exhibit No. 113 and it uses Langley Gulch's full Commitment 9 Estimate, which it may not spend, and excludes Langley 10 Gulch's terminal value.If Langley Gulch's terminal value 11 is considered, Staff Exhibit No. 114 shows the NPV of its 12 20-year revenue requirement is approximately $160 million 13 less than that of the next closest bidder. 14 The selection of a combined cycle proj ect will help 15 to provide the up and down regulation necessary to 16 integrate intermittent resources as well as provide the 17 Company with an option to reduce its C02 emissions by 18 shifting generation from its coal-fired resources to a 19 natural gas-fired resource. 20 Q.ICIP and Irrigation Pumpers Association 21 witnesses assert that the Company's load forecasts do not 22 accurately reflect current depressed economic conditions 23 and, as a result, they recommend that the Commission wait 24 until after the 2009 IRP has been acknowledged to see if BOKENKAMP, DI REB 2 Idaho Power Company 1 Langley Gulch is actually needed in 2012. ICIP witness Dr. 2 Reading even recommends the Company completely restart the 3 RFP. Are their recommendations reasonable? 4 A.No. I think they are recommending a very 5 risky strategy. Based on the Company's current forecasts 6 of loads and resources, an additional resource such as the 7 Langley Gulch project is needed in 2012. To illustrate 8 this need, I have included Exhibit No. 10. 9 Q.What does Exhibit No. 10 show? 10 A.Exhibi t No. 10 is a current average energy 11 and peak-hour load and resource balance. It shows that 12 even with Langley Gulch in service in July of 2012, a 13 significant average energy deficit exists. Exhibit No. 10 14 uses the May 2009 load forecast, the most recent estimates 15 of peak-hour contributions from the Irrigation Peak 16 Rewards, A/C Cool Credit and Commercial DSM programs, 17 updated levels of firm import capability from the Pacific 18 Northwest, and wholesale firm energy purchases capable of 19 being delivered to Idaho Power's east side. As shown on 20 Exhibit No. 10, Idaho Power is still projecting significant 21 peak-hour deficits during July 2009 through July of 2012 of 22 166 MWs, 40 MWs, 132 MWs, and 18 MWs (assuming Langley 23 Gulch is on-line in July 2012) , respectively. From an 24 average energy perspective, using the May 2009 load BOKENKAMP, DI REB 3 Idaho Power Company 1 forecast, the aforementioned assumptions regarding DSM, 2 firm import capacity from the Pacific Northwest, and east 3 side purchases, Idaho Power is still proj ecting average 4 energy deficits during July 2009 through July of 2012 of 5 365 aMWs, 368 aMWs, 421 aMWs, and 285 aMWs (assuming 6 Langley Gulch is on-line for July 2012), respectively. 7 Q.In your prior response you mentioned the May 8 2009 load forecast. Was the decision to proceed with 9 Langley Gulch based on a May 2009 load forecast? 10 A.No, as noted in my direct testimony, a 11 baseload resource was identified in the preferred 12 portfolios in both the 2004 and 2006 IRPs. A natural gas- 13 fired baseload resource was included in the 2008 IRP 14 update. Clearly, load growth has declined since those 15 forecasts were made. However, Idaho Power has prepared a 16 number of updated load forecasts since the 2006 IRP and 17 2008 IRP update were published. Recent economic conditions 18 prompted the Company to revise its load forecast in 19 December of 2008 and then again in May 2009. The December 20 2008 revision looked at residential and commercial loads. 21 The most recent revision, performed in May of 2009, updated 22 the forecast loads for special contract customers as part 23 of preparing the next load forecast, which is expected to 24 be completed in late summer 2009. BOKENKAMP, DI REB 4 Idaho Power Company 1 Exhibi t No. 10 does not include the recently 2 acquired flexibility to reduce Hoku's loads by 39 MW 3 between June 15, 2012, and August 15, 2012. If the Company 4 includes this flexibility, the proj ected peak-hour deficit 5 in July of 2012, without Langley Gulch, is 279 MW (318 MW 6 deficit + 39 MW reduction from Hoku). The average energy 7 deficit in July of 2012, without Langley Gulch, is 497 aMW 8 (536 aMW deficit + 39 aMW reduction from Hoku) . 9 Q.ICIP witness Mitchell and Irrigator witness 10 Yankel indicate that the Company can cover summer 2012 11 deficits with additional wholesale purchases. Is that 12 true? 13 A.It is important to remember that to serve 14 the 279 MW deficit without Langley Gulch, any imports from 15 the Pacific Northwest in excess of the projected firm 16 network transmission set-aside of 114 MW would be on non- 17 firm transmission.If Idaho Power's other transmission 18 customers use their transmission rights during July of 19 2012, then any time Idaho Power imports more than 114 MW 20 from the Pacific Northwest, it is using transmission 21 capacity that is intended for Transmission Reliability 22 Margin ("TRM") and Capacity Benefit Margin ("CBM"). 23 Although this transmission is sold on a non-firm basis, 24 when Idaho Power uses this transmission capacity, it is BOKENKAMP, DI REB 5 Idaho Power Company 1 using the transmission capacity intended to (1) provide 2 reasonable assurance that the transmission system will be 3 secure under a reasonable range of uncertainty in system 4 conditions and (2) ensure access to backup generation from 5 interconnected systems to meet generation reliability 6 requirements commencing at the end of any hour that a loss 7 of generation occurs in.In other words, Idaho Power is 8 using its reserves. If the Company was importing more than 9 114 MW from the Pacific Northwest during a July 2012 peak- 10 hour and simultaneously lost a Jim Bridger unit, it would 11 already be using some of the transmission that was intended 12 to ensure transmission system reliability or to replace the 13 lost Bridger generation using market purchases. 14 As a point of reference, if we average the Company's 15 hourly imports from the Pacific Northwest during the month 16 of July 2007, on average Idaho Power's imports from the 17 Pacific Northwest for hours 7 through 22 averaged over 400 18 MW. Peak import levels exceeded 700 MW. 19 Q.In Mr. Yankels' testimony on behalf of the 20 Irrigators, he argues that the 115 average MWs of network 21 set-aside for firm purchases is meaningless because the 22 Company's new forecasts included planned peak energy 23 purchases from the Pacific Northwest ranging from 441 to BOKENKAMP, DI REB 6 Idaho Power Company 1 670 MWs in 2013. Is Mr. Yankel correctly interpreting the 2 transmission available to Idaho Power in the summer? 3 A.No.It appears that Mr. Yankel may not 4 understand the difference between the firm and non-firm 5 transmission capacity available to Idaho Power.In fact, 6 the discrepancy Mr. Yankel has identified further 7 reinforces the Company's need for the Langley Gulch 8 resource to be available during Idaho Power's peak-hours in 9 2012 and 2013. 10 The FERC has established strict rules for 11 determining available transmission capacity. Under those 12 rules, Idaho Power's transmission business unit determines 13 the amount of firm transmission Idaho Power's Power Supply 14 business unit can expect to receive to serve its network 15 loads. This is Power Supply's "network set-aside." The 16 minimum amount of network set-aside for firm purchases for 17 2012 is 114 MW and that is expected to occur in July. The 18 amount of set-aside Power Supply receives from the 19 Transmission business unit will vary from month to month 20 depending on the Company's forecast need for transmission 21 and available transmission capacity. 22 The amount of network set-aside shown in Exhibit No. 23 10 as "Firm Pacific NW Import Capability" is the Company's 24 most current estimate of its future network transmission BOKENKAMP, DI REB 7 Idaho Power Company 1 set-asides from the Pacific Northwest. To avoid confusion, 2 an identical amount of firm Pacific Northwest import 3 capability is listed for both the Average Energy and Peak- 4 Hour load and resource balances. Any imports from the 5 Pacific Northwest in excess of the listed firm Pacific 6 Northwest import capability will be on non-firm 7 transmission. These imports will be using transmission 8 capacity intended for (1) system reliability and/or (2) to 9 replace energy from unplanned generator outages, such as 10 loss of a unit at Jim Bridger. This is the amount of firm 11 transmission that Power Supply expects to receive from 12 Idaho Power's Transmission business unit for importing 13 power purchases from the Pacific Northwest. This 14 transmission set-aside provides a firm path to import 15 energy from the Pacific Northwest. The load and resource 16 balance assumes that energy will be available to purchase 17 in the Pacific Northwest. 18 Q.If Langley Gulch is not in-service in July 19 of 2012, then how much energy would the Company need to 20 acquire to maintain the load and resource balance? 21 A.The average energy load and resource balance 22 indicates that 650 aMW would be needed. During the peak- 23 hour, 432 MW is necessary. 24 Q.How do you compute those deficit amounts? BOKENKAMP, DI REB 8 Idaho Power Company 1 A.The 650 aMW is composed of 114 MW of imports 2 from the Pacific Northwest plus 251 MW to replace Langley 3 Gulch, which is shown as on-line in July of 2012 in Exhibit 4 No. 10, plus an additional 285 MW to cover the remaining 5 deficit shown on the average energy load and resource 6 balance. The 432 MW needed during peak-hour is composed of 7 114 MW of imports from the Pacific Northwest plus 300 MW to 8 replace Langley Gulch plus 18 MW to cover the remaining 9 deficit shown on the peak-hour load and resource balance. 10 Q.Why is the proj ected deficit less during the 11 peak-hour? 12 A.The peak-hour load and resource balance 13 assumes that Idaho Power's existing natural gas-fired 14 peaking facilities are in operation and contributing 416 15 MW. 16 Q.Would the peaking resources contribute 17 anything to reduce the July average energy deficit? 18 A If the peaking resources are assumed to be 19 in service, then they would reduce the energy deficit. 20 However, from an economic perspective, they are typically 21 the last resources to dispatch. If the peakers were 22 operated for half of the month, they would provide 23 approximately 200 aMW of energy. This would reduce the BOKENKAMP, DI REB 9 Idaho Power Company 1 amount of energy needed to maintain the load and resource 2 balance from 650 aMW to approximately 450 aMW. 3 Q.Does this mean that Idaho Power will still 4 need to import large amounts of energy to meet its 5 proj ected deficits? 6 A.Yes. Without Langley Gulch, but with the 7 assumption that 200 aMW of energy is provided by the 8 peaking resources, the July 2012 needs are 450 aMW of 9 energy, and 432 MW during the peak-hour. Considering the 10 39 MW of Hoku flexibility available in July of 2012, the 11 average energy requirement is reduced from 450 aMW to 411 12 aMW and the peak-hour requirement is reduced from 432 MW to 13 393 MW. With a network transmission set aside of 114 MW 14 for firm imports from the Pacific Northwest, that leaves an 15 additional 297 aMW to be imported to meet the average 16 energy need and 279 MW to meet the peak-hour need. If 17 energy to meet these needs is imported from the Pacific 18 Northwest, it will be imported on non-firm transmission, 19 utilizing transmission capacity typically reserved for TRM 20 and CBM discussed earlier. 21 Q.Doesn't Idaho Power typically import energy 22 from the Pacific Northwest in the summer? 23 A.Yes. The fact that Idaho Power typically 24 imports a considerable amount of purchased energy from the BOKENKAMP, DI REB 10 Idaho Power Company 1 Pacific Northwest illustrates two points:(1) the 2 considerable reliance that Idaho Power is placing on the 3 availability of market purchases to serve its load and (2) 4 the degree to which Idaho Power is hoping to use non-firm 5 transmission to serve its customers during summer months. 6 Neither of these points are posi ti ve. 7 Q.On pages 30 and 31 of his testimony, Mr. 8 Yankel asserts that the 115 average MW transmission 9 limitation is an artificial construct used to justify the 10 need for Langley Gulch. What is your response? 11 A.Again, I do not think Mr. Yankel understands 12 the issue. The 115 MW (114 MW for July 2012 in Exhibit No. 13 10, the current analysis) of network transmission set-aside 14 is the amount of firm network transmission from the Pacific 15 Northwest that Idaho Power expects to receive during July. 16 This is a very real limitation until additional in-bound 17 transmission capacity from the Pacific Northwest is added 18 to Idaho Power's system. This does not mean that Idaho 19 Power cannot import more than 114 MW in July, but it does 20 mean if more that 114 MW is imported from the Pacific 21 Northwest during July, it will be on non-firm transmission. 22 The Company will be using its reserves (TRM and/or CBM and 23 taking the chance that it will not need to use these 24 reserves if it loses a generating unit, or a fire knocks BOKENKAMP, DI REB 11 Idaho Power Company lout a transmission line, or if loop flow limits 2 transmission capacity from the Pacific Northwest. 3 Q.On page 33 of Mr. Yankel' s testimony, he 4 notes that the Company's Irrigation Peak Rewards program 5 could become so successful that Idaho Power will become an 6 energy limited utility rather than a peaking limited 7 utility. Is that a reasonable conclusion? 8 A. As indicated on Exhibit No. 10, on a 9 planning basis, the Company's average energy deficits 10 already exceed its peak-hour deficits for July and August. 11 If the Snake River baseflows continue to decline, Idaho 12 Power's energy position will further deteriorate. And, if 13 as a result of future carbon legislation Idaho Power is 14 required to reduce the output of its coal-fired facilities 15 to reduce C02 emissions, Idaho Power's energy position will 16 deteriorate even more. 17 It would be great if the Irrigation Peak Rewards 18 program became very successful. But even if it achieves 19 the levels shown in Exhibit No. 10, the program would not 20 eliminate or defer the need for Langley Gulch in 2012. For 21 July 2012, Exhibit No. 10 includes 188 MW of DSM and energy 22 efficiency program contributions above the amount forecast 23 for July of 2009, bringing the total DSM/energy efficiency 24 forecast for July of 2012 to 432 MW. If an additional 200 BOKENKAMP, DI REB 12 Idaho Power Company 1 MW of DSM from the Irrigation Peak Rewards program was 2 added, the 416 MW peak-hour contribution from the peaking 3 resources and 114 MW peak-hour contribution from Pacific 4 Northwest imports could be reduced (but not altogether 5 eliminated), leaving additional firm transmission capacity 6 and/or combustion turbine capacity available to improve 7 reliabili ty and serve customers in the event of an 8 unplanned outage at one of Idaho Power's generation 9 facili ties, or a transmission system outage. Recent 10 transmission outages due to wildfire certainly show that 11 such outages are not hypothetical. 12 Q.In a footnote on the bottom of page 6 of Mr. 13 Yankel' s testimony, he notes that his testimony addresses 14 Langley Gulch as an energy resource rather than a peaking 15 resource. Is that a valid assumption to make? 16 A. Yes, I think Mr. Yankel' s assumption is 17 reasonable. While Langley Gulch is expected to operate as 18 an energy resource, following load and providing additional 19 up and down regulation capability to assist with 20 integration of intermittent resources such as wind 21 generation, the project is definitely needed during summer 22 peak-load hours. 23 Q.In his testimony, Mr. Yankel states that the 24 2008 updated IRP and the 2006 IRP are essentially BOKENKAMP, DI REB 13 Idaho Power Company 1 "worthless. "(Page 9, line 14.) Are those the only load 2 forecasts the Company has considered in deciding to 3 continue to pursue Langley Gulch in light of changed 4 economic conditions? 5 A.As noted previously in my testimony, the 6 load forecast used to prepare the 2006 IRP and the August 7 2007 load forecast are not the only load forecasts Idaho 8 Power has considered in light of the changed economic 9 conditions. As shown in Exhibit No. 10, a load and 10 resource balance using the May 2009 load forecast, the need 11 for an additional resource in 2012 is apparent.If future 12 load forecasts indicate reduced loads in 2012, then the 13 Company will be well positioned to reduce its historic 14 reliance on energy imported from the Pacific Northwest 15 using non-firm transmission. By adding the resource in 16 2012, the Company is also better positioned to (1) 17 integrate intermittent generation resources, such as wind 18 generation, and (2) respond to carbon legislation with an 19 option to reduce its C02 emissions by shifting coal -fired 20 generation to natural gas-fired resources. 21 Q.At page 28 of Mr. Yankel' s testimony, he 22 states that the Company's 2009 IRP as well as its December 23 2008 and May 2009 updated forecasts indicate that Langley BOKENKAMP, DI REB 14 Idaho Power Company 1 Gulch will operate at a capacity factor of 91 percent. Is 2 this statement correct? 3 A.No. In his testimony, Mr. Yankel adds a 4 footnote that states that the source for the 91 percent 5 capacity factor is Idaho Power's response to Staff's First 6 Production Request in Case No. IPC-E-09-03. The Company's 7 response to Staff's First Production Request, Request No. 8 37, states that the capacity factor for the Langley Gulch 9 project is estimated using AURORA output based upon 2009 10 IRP assumptions. The average capacity factor supplied in 11 the response to Staff Request No. 37 is shown below in an 12 abbreviated form to only include the annual average. As 13 shown below, none of the capacity factors are close to the 14 91 percent amount described by Mr. Yankel. 15 Year Capacity Factor 2012 33% 2013 50% 2014 52% 2015 53% 2016 54% 2017 54% 2018 56% 2019 55% 2020 64% 2021 64% 2022 62% 2023 62% 2024 61% 2025 65% 2026 63% 2027 63% BOKENKAMP, DI REB 15 Idaho Power Company Year Capacity Factor 2028 64% 2029 64% 2030 65% 2031 75% 2032 74% 1 Q.On page 29 of his testimony, Mr. Yankel 2 testifies that the Company's 2009 IRP shows Langley Gulch 3 operating at 251 aMW in each month. Is Mr. Yankel 4 confusing availability of the plant with actual operation 5 of the plant when he states that the plant is producing 251 6 aMW in each month of the Company analyses? 7 A.Yes. Mr. Yankel' s interpretation of the 8 data provided by the Company is incorrect. The 251 aMW is 9 not the expected generation; instead it is the amount of 10 energy the Company expects to have available from the plant 11 for planning purposes. 12 Q.Are there other errors in Mr. Yankel' s 13 testimony? 14 A.Yes. In discovery, the Irrigator's 15 requested that the Company re-run its 2008 rate case test 16 year model to assume that Langley Gulch was available in 17 2008. Mr. Yankel used that model run to support his 18 assumption that Langley Gulch, which was not a needed 19 resource in 2008, was used either to displace higher cost 20 purchases or for surplus sales, provided that market prices BOKENKAP, DI REB 16 Idaho Power Company 1 exceeded the variable operating cost of Langley Gulch. 2 This is the source of his testimony that 88 percent of the 3 Langley Gulch proj ect will be used for surplus sales. 4 Q.Is Mr. Yankel' s comparison of the Company's 5 2009 IRP analysis to the scenario he asked the Company to 6 create, that is, the Company's 2008 test year rate case 7 results adjusted to include Langley Gulch 4 years prior to 8 its need, a reasonable comparison? 9 A.No. The Company has planned for Langley 10 Gulch to be available in 2012. Inserting Langley Gulch 11 into a scenario where 2008 loads and resources are used 12 creates a scenario that is not a realistic representation 13 of when Langley Gulch is needed; therefore, the results are 14 not reflective of what would be expected in 2012 or 2013. 15 Q.On the bottom of page 52 of his testimony, 16 Staff witness Rick Sterling testifies that a simple cycle 17 combustion turbine (" SCCT") was actually the price score 18 winner in the bid evaluation process. He goes on to opine 19 that the reason the SCCT proposal scored well, but was not 20 ultimately selected, was because of the SCCT's low capacity 21 factor. Has Mr. Sterling correctly stated the reasons why 22 the SCCT, even though it was the price score winner, was 23 not selected? BOKENKAMP, DI REB 17 Idaho Power Company 1 A.He correctly identified one of the main 2 reasons for the SCCT's higher price score. A simple cycle 3 combustion turbine scored well because of its low capacity 4 factor. Another factor contributing to the SCCT's 5 favorable scoring is the lower capital cost of a SCCT when 6 compared to a combined cycle combustion turbine ("CCCT"). 7 The combination of the two, low capital cost and the low 8 capaci ty factor, resulted in a high scoring proposal when 9 evaluated with the AURORA model. The AURORA analysis used 10 to develop the price scoring utilized 50th percentile water 11 and load conditions with a 90th percentile peak-hour load. 12 Under these conditions, the SCCT operated at a relatively 13 low capacity factor contributing to its favorable scoring. 14 Considering both the fixed and variable costs of owning and 15 operating a proj ect with all other considerations being 16 equal, a SCCT will be preferred over a CCCT at lower 17 capacity factors and a CCCT will be preferred at higher 18 capacity factors. 19 Mr. Sterling also correctly identified the reason 20 why the SCCT was not selected. Gi ven the Company's need 21 for a generating resource that (1) is capable of operating 22 in a base load manner to cost-effectively supply energy 23 deficits, (2) provides the Company with an option to meet 24 future C02 regulations by shifting generation from coal- BOKENKAMP, DI REB 18 Idaho Power Company 1 fired to natural gas-fired resources, thereby reducing C02 2 emissions by approximately 0.6 tons/MWh for each MWh 3 shifted, and (3) is expected to be on-line and capable of 4 providing up and down regulation to help integrate 5 intermi ttent renewable resources, SCCT resources were 6 dropped from consideration in the final stages of the RFP 7 process. 8 Q.On page 77, Mr. Sterling discusses his 9 Exhibit No. 113, which shows how the bids in the 2012 RFP 10 would have been evaluated if the Commitment Estimate would 11 have been used to score the Benchmark Resource bid. He 12 concludes that if the Commitment Estimate would have been 13 used as the price of the Benchmark Resource, the Benchmark 14 Resource would not have been declared the winner. Is his 15 conclusion correct? 16 A.No. Although on Staff Exhibit No. 113 17 / / / / / / / shows a higher total price score and total score 18 than the Benchmark Resource, relying only on the point 19 score shown in Exhibit No. 113 is misleading and would have 20 led to a costly mistake if / / / / / / / had been selected. 21 Q.Why do you say reliance only on the point 22 score shown in Exhibit No. 113 would be a mistake? 23 A.If you look at the top paragraph of Staff 24 Exhibit No. 113, it shows the 20-year NPV of the revenue BOKENKAMP, DI REB 19 Idaho Power Company 1 requirement for the Benchmark Resource using the Commitment 2 Estimate as its cost.It compares that cost to the 20-year 3 NPV of the revenue requirement for / / / / / / / /. The Benchmark 4 Resource is still $ 95 million less expensive for customers 5 than the best alternative bid over the 20-year evaluation 6 period. 7 Q.What else does Exhibit No. 113 show with 8 respect to the comparison between the two bids. 9 A.First, as noted in the text of Exhibit No. 10 113, the terminal value of the Benchmark Resource was not 11 reflected in the scoring shown on Exhibit No. 113. The 12 terminal value is a measure of the remaining economic value 13 of an asset after some number of years, in this instance 20 14 years was used. At the end of a 20-year Power Purchase 15 Agreement ("PPA") or Tolling Agreement ("TA"), the 16 Developer retains the generation asset. Idaho Power might 17 have an opportunity to enter into another PPA or TA, or 18 purchase the asset. However, with a utility-owned 19 facili ty, such as the Benchmark Resource, the utility 20 retains the economic value of the physical asset - a power 21 plant. The RFP Team's evaluation used the book value of 22 the asset to estimate its terminal value. However, if the 23 asset were sold at the end of the evaluation period, the BOKENKAMP, DI REB 20 Idaho Power Company 1 actual market or economic value of the asset could be 2 higher than the book value. 3 Second, the cost to the Company's customers for 4 imputed debt was not reflected in the results shown on 5 Exhibit No. 113. For further discussion on imputed debt 6 costs, see Staff witness Carlock's testimony at pages 7 and 7 8 and Idaho Power witness Smith's testimony at pages 11 and 8 12. 9 Q.How did the Company's RFP team address the 10 values you discussed in your prior answer in scoring the 11 bids? 12 A.The Company's RFP Team calculated two sets 13 of price scoring for the short-listed proposals. The first 14 set included the as-bid costs without terminal value or any 15 assessment of imputed debt. The second analysis included 16 the terminal value, which is a standard method of capturing 17 end,effects from unequal proj ect lives. The results of the 18 second analysis are shown in Staff Exhibit No. 114. As you 19 can see from Exhibit No. 114, even when you only include 20 the terminal value, the Benchmark Resource will cost 21 customers nearly $160 million less than the closest 22 competing bid. 23 Q.On page 77 of his testimony, Mr. Sterling 24 describes why he thinks the Company chose Langley Gulch BOKENKAMP, DI REB 21 Idaho Power Company 1 even though his Exhibit No. 113 shows that I I I I I I I I I had 2 the highest point score. Has Mr. Sterling correctly 3 described the Company's rationale for selecting Langley 4 Gulch? 5 A.Wi th one exception, yes. 6 Q.What is that exception? 7 A.I believe Mr. Sterling should have given 8 more recognition to the $ 95 million NPV difference in cost 9 to customers between I I I I I I I I and the Benchmark Resource. 10 Q.In his rebuttal testimony, Company witness 11 Porter describes an agreement to provide an incentive to 12 the Company's EPC contractor to complete the Langley Gulch 13 project in the summer of 2012. I I I I I I I I I I I I I I I I I I I I I I I I II I 14 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 I I I I Will this 15 payment adversely affect the cost effectiveness of the 16 Langley Gulch project? 17 A.No. 18 Q.Are there other considerations the 19 Commission should consider in assessing the Company's 20 decision to select the Langley Gulch proj ect. 21 A.There are several other reasons why the 22 Langley Gulch proj ect provides superior value to Idaho 23 Power's customers. Not only is it the lowest cost proposal 24 by at least a $95 million NPV difference in revenue BOKENKAMP, DI REB 22 Idaho Power Company 1 requirements, there are additional benefits associated with 2 Idaho Power owning the Langley Gulch proj ect. One is 3 flexibili ty in operations and maintenance. As the owner 4 and operator of the facility, Idaho Power will have a high 5 degree of flexibility in scheduling plant operations and 6 maintenance without contractual obligations associated with 7 a PPA or a TA. In addition to the operational flexibility, 8 Idaho Power would also have the ability to use personnel at 9 other Company-owned facilities if Langley Gulch was off- 10 line for an extended amount of time due to market 11 conditions, such as during spring runoff. 12 Another advantage associated with owning the 13 generation facility is the ability for the Company to 14 install cost-effective efficiency upgrades to the facility 15 as they become available. Since Langley Gulch will be a 16 Company-owned facility, the benefits of any efficiency 17 improvements will flow through to customers. If a 18 developer owned the facility and a fixed heat rate tolling 19 agreement was in place, the benefits of efficiency 20 improvements would be retained by the developer. 21 Finally, developing the Langley Gulch proj ect 22 provides the Company with an option to add additional 23 generation facilities at the site at some point in the 24 future. BOKENKAMP, DI REB 23 Idaho Power Company 1 Q.On page 63 on lines 10-16 Mr.Sterling 2 discusses sub-synchronous resonance ("SSR") .What is SSR? 3 A.SSR is an electrical condition that can 4 cause severe damage to a turbine generator's main rotating 5 shaft.It is caused by the interaction between the 6 electrical resonance of the transmission system and the 7 mechanical resonance of the turbine generator shaft. 8 Q.Wi th that background, is there anything in 9 Mr. Sterling's discussion of SSR that should be clarified? 10 A. Yes, there are a few details that should be 11 clarified. First, the IIIIIIIII amount cited by Mr. 12 Sterling included on line 47 of the Commitment Estimate is 13 intended to cover both the study to see if SSR is an issue 14 and, if it is, the cost of implementing mitigation measures 15 if necessary and station communication costs. The 16 mitigation measures may include a generator tripping scheme 17 to trip the generator if sub-synchronous resonance is 18 detected, or a protection scheme to bypass the series 19 capacitors at Ontario under certain system conditions. 20 Q.On pages 7 and 8 of his testimony on behalf 21 of the ICI P, Dr. Reading argues that the Company's decision 22 to change the forecast of natural gas prices may have 23 eliminated some potentially lower cost facilities from 24 bidding.Is this criticism reasonable? BOKENKAMP, DI REB 24 Idaho Power Company 1 A.i f bidders with lower cost facilities were 2 interested in the RFP, it seems to me they would have a 3 strong incentive to bid into the process anyway. The same 4 gas price forecast was used to evaluate all proposals so, 5 in that regard, gas price was a neutral factor. Also, 6 bidders were not precluded from bidding multiple 7 technologies, as some bidders did. 8 Q.On pages 9 and 10 of his ICIP testimony, Dr. 9 Reading comments on the way the evaluation team reached 10 consensus on the non-price attributes of the bids and the 11 importance of the non-price attributes in the evaluation. 12 Could you please respond to his criticism? 13 A.That part of Dr. Reading's testimony 14 addressing the importance of non-price scoring is a 15 hypothetical construct that is not very meaningful. 16 Admittedly, non-price scoring is somewhat subjective. As 17 noted in my direct testimony, with less than 2 points 18 separating the non-price scores of the short-listed 19 combined cycle projects, the non-price scores really were 20 not a significant differentiator. 21 Q.On page 16 of his ICip. testimony, Dr. 22 Reading quotes from a letter from TransCanada in which 23 TransCanada explains I I II I I I I I I I I II I I I I I I I I I I I I I I I I I I I I I III 24 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 I I I I I I I I I I I I I I I I I I I I I I BOKENKAMP, DI REB 25 Idaho Power Company 1 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 II I I I I I I I I I I I I I I I I I II I I I I 2 I I I II I I I I I I II I I I I I I I I I I I I I I I I I I I I I II I I I I I I II II I I I I II I I I I I I I 3 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 I I I I I II I I I I I I I I I I I I I I I 4 11111111111111111111) Do you believe these criticisms by 5 TransCanada are legitimate? 6 A.No. Regarding the first point, the 7 Company's document Response to Questions Raised a t the May 8 8, 2008 Pre-Bid Meeting that was posted on Idaho Power's 9 website, discussed the projected deficit in 2012 and noted 10 this deficit was the principal reason that Idaho Power 11 decided to include a self-build baseload generation 12 resource as one of the al ternati ves to be evaluated in the 13 RFP. With the need for an additional resource in 2012, and 14 no firm assurance at that point that any bids would be 15 recei ved, the Company needed to secure equipment to ensure 16 that a resource could be developed and on-line by 2012. 17 TransCanada's letter confirms the correctness of the 18 Company's decision to secure equipment. 19 This question of equipment transfer was further 20 addressed in response to question No. 3 of the 2012 21 Baseload RFP Questions & Answers document that was posted 22 on Idaho Power's website. The Company indicated that it 23 was not offering the Benchmark Resource equipment to other 24 bidders to maintain its flexibility to select multiple BOKENKAMP, DI REB 26 Idaho Power Company 1 proposals if agreements with potential new large load 2 customers were finalized during the term of the RFP. The 3 2012 Baseload RFP stated that Idaho Power anticipated 4 acquiring between approximately 250 MW and 600 MW of 5 dispatchable energy. The range in the quantity of 6 dispatchable energy to be acquired was related to the 7 uncertainly associated with potential new large loads 8 locating in Idaho Power's service terri tory. Addendum 1 to 9 the 2012 Baseload RFP, dated June 25, 2008, revised the 10 quantity to approximately 300 MW. Subsequently, by not 11 offering the equipment to other developers before the 12 conclusion of the RFP process, Idaho Power retained the 13 option to use this equipment to build a second plant if new 14 large loads materialized. 15 Q.Did Idaho Power have the contractual right 16 to commit to transfer the equipment? 17 A.No. Mr. Porter addresses the contract 18 issues associated with equipment assignment in his rebuttal 19 testimony. 20 Q.What about TransCanada's stated concern that 21 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 I I I I I I I I I I I I I I I I I I I I I I 22 IIIII? I I I I I I I I I I I I I II I I I I II I I II I I I I I I I I I I I I II I I I I I 24 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 I I I I I I I I I I I I I I I I I I I I I I 23 A. BOKENKAMP, DI REB 27 Idaho Power Company 1 That is simply false. All bidders participating in 2 this RFP had a chance to win. The fact that the Benchmark 3 Resource was ultimately selected was because it had the 4 lowest evaluated cost of the proposals considered in the 5 final evaluation, and because of the value it provides to 6 customers. The costs that the Company incurred to reserve 7 and purchase equipment did not benefit the Benchmark 8 Resource and they did not penalize any of the other 9 proposals. The reservation charges can be compared to an 10 insurance policy premium - in this case, it was the premium 11 the Company incurred to ensure it could have a resource on- 12 line in 2012. 13 Q.On page 19 starting on line 11 of his ICIP 14 testimony, Dr. Reading opines that it would not be a 15 prudent business practice for a potential bidder to 16 purchase equipment prior to knowing whether or not it would 17 be successful. If he is correct, how were the two other 18 short-listed bidders, 1IIIIIIIIIIIIIIIIIIIIIIable to bid 19 into the RFP? 20 A.I suppose the answer to that question 21 depends on the bidder, their financial capability, and 22 their view of the future. If a bidder is serious about 23 developing proj ects and they believe equipment prices are 24 low, they might consider purchasing equipment (or reserving BOKENKAMP, DI REB 28 Idaho Power Company 1 a slot in the manufacturing queue) to ensure equipment 2 availability for future development opportunities to be a 3 prudent business decision. I I I I I I I I I I I I I I I I I I I I I both made 4 the short-list and both already owned equipment they were 5 bidding into the process. Additionally, developers may 6 have existing relationships with manufacturers, providing 7 them access to equipment. 8 Q.If Dr. Reading is correct that independent 9 developers are unlikely to secure equipment prior to 10 winning a bid, doesn't that support the Company's argument 11 that Idaho Power had to move forward and reserve equipment? 12 A.Yes. But more importantly, Dr. Reading's 13 testimony illuminates the principal difference between 14 regulated utili ties and generation proj ect developers. 15 Idaho Power is legally obligated to serve loads so it must 16 act prudently to ensure resources are available even if 17 that means taking some financial risk. Developers do not 18 have that obligation to serve so they can wait to see if 19 their proposal is selected before committing to purchase 20 equipment. 21 Q.On the bottom of page 19, Dr. Reading opines 22 that if the other bidders had known that the proj ect could 23 be delayed six months, the extended deadline may have 24 changed the results of the prices of the bidding process. BOKENKAMP, DI REB 29 Idaho Power Company 1 Did the Company do anything to address that issue when it 2 extended the on-line date? 3 A.Yes. The Company contacted all of the 4 short-listed bidders to determine the price impact on their 5 proposal if the project was delayed six months from June 6 2012 to December 2012. Both of the bidders responded that 7 delaying the proj ect for six months would not change their 8 pricing. 9 Q.Dr. Reading recommends that the Commission 10 deny the Company's CPCN, complete the 2009 IRP process, 11 develop new rules for conducting RFPs and redo the bidding 12 process. If the Commission accepted Dr. Reading's 13 recommendation, how would that affect the Company's ability 14 to serve future loads? 15 A.I am very concerned that if the Commission 16 accepts the Industrial Customers' recommendation, it could 17 have serious adverse consequences for both the Company and 18 its customers. The ICIP proposal will build substantial 19 delays into a process of acquiring a new baseload resource, 20 which will in turn compromise the Company's ability to 21 provide necessary capacity and energy during 2012 and 22 beyond. If any unanticipated events, such as transmission 23 outages, or generator outages, occur during the period of 24 shortage, load curtailments are certainly possible. BOKENKAMP, DI REB 30 Idaho Power Company 1 Q.Why do you say that acceptance of Dr. 2 Reading's recommendation would build delay into the 3 resource acquisition process. 4 A.Dr. Reading, in his testimony on behalf of 5 NIPPC, frequently refers to the Oregon Competitive Bidding 6 Guidelines and indicates that the Oregon Guidelines ensure 7 the bidding process is fair for all parties. Although Dr. 8 Reading recommends that the Idaho Commission establish its 9 own guidelines that apply to future resource acquisitions, 10 his testimony implies that the Oregon Competi ti ve Bidding 11 Guidelines provide a good model for the Commission to 12 follow if it determines thatCompeti ti ve Bidding Guidelines 13 are needed in Idaho. I participated in the Oregon 14 Competitive Bidding Guideline development process in Oregon 15 (Docket No. UM 1182). This process was initiated with a 16 filing on December 3, 2004, and concluded with an Order on 17 August 8, 2006, taking over a year and a half to complete. 18 Once the Guidelines are in place, they substantially 19 lengthen the amount of time it takes to conduct an RFP. As 20 Mr. Gale noted in his rebuttal testimony, when PacifiCorp 21 conducted an RFP for a 2012 baseload resource under the 22 Oregon Guidelines, after two and a half years it withdrew 23 the RFP prior to completion of the case. BOKENKAMP, DI REB 31 Idaho Power Company 1 Based on the Langley Gulch schedule, nearly three 2 years for design and construction will be required after 3 the winner is selected. In my judgment, if the Commission 4 adopts the ICIP's recommendation and we start the process 5 allover again with new bidding guidelines, there will be a 6 considerable delay in the process of acquiring this 7 resource. If it takes a year to develop the guidelines, 8 two years to complete the RFP process and approximately 9 three years for proj ect design and construction, a resource 10 like Langley Gulch would not be on-line and available to 11 serve customer loads before mid-2015. 12 Q.Would that be a problem for the Company and 13 its customers? 14 A.Yes. Idaho Power's load resource balance in 15 2012 is already tenuous. Waiting three to four years to 16 add a baseload resource will increase .those risks 17 substantially. In addition, it will compromise the 18 Company's ability to integrate wind and other intermittent 19 resources if they continue to develop at the pace Idaho 20 Power expects to see. 21 Q.Does that complete your testimony? 22 A.Yes. BOKENKAMP, DI REB 32 Idaho Power Company BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. IPC-E-09-03 IDAHO POWER COMPANY BOKENKAMP, 01 REB TESTIMONY EXHIBIT NO.1 0 Lo a d F o r e c a s t ( 7 O t h % ) Ex i s t i n g D S M Ne t L o a d F o r e c a s t ( 7 O t h % ) w / D S M (2 , 1 2 3 ) 22 (2 , 1 0 1 ) Av e r a g e E n e r g y .. ~ Ma y 2 0 0 L o a d F o r e c a s t Lo a d F o r e c a s t ( 7 O t h % ) w / D S M Lo a d F o r e c a s t C h a n g e ( M a y 2 0 0 9 ) Ex i s t i n g R e s o u r c e s Co a l 9 2 0 Hy d r o ( 7 O t h % ) - H C C 6 7 7 Hy d r o ( 7 O t h % ) - O t h e r 2 1 9 Sh o s h o n e F a l l s U p g r a d e Q To t l H y d r o ( 7 O t h % ) 8 9 6 CS P P ( i n c l u d i n g w i n d ) S 8 Po w e r P u r c h a s e A g r e e m e n t s El k h o r n V a l l e y W i n d 3 4 Ra f t R i v e r G e o t h e r m a l 1 0 PP L M o n t a n a - J e f f e r s o n ( 8 3 M W ) 0 Ea s t S i d e P u r c h a s e ( 5 0 M W ) 0 Me a d P u r c h a s e Q To t a l P o w e r P u r c h a s e A g r e e m e n t s 4 4 Fi r m P a c i f i c N W I m p o r t c a p a b i l t y (A c t u a l s T h r o u g h S e p t 2 0 1 0 ) La n g l e y G u l c h 0 Bo a r d m a n t o H e m i n g w a y 0 Ga s P e a k e r s 0 Su b t o t l 1 , 9 1 9 (1 , 8 2 1 ) ( 1 , 7 0 8 ) ( 1 . 5 0 6 ) 91 5 7 4 6 91 2 53 4 30 5 Q 83 8 64 33 10 o o Q 43 22 3 o o o 2,0 8 1 92 0 60 9 25 7 Q 86 6 72 34 10 o o Q 44 23 o o o 1,9 2 5 (1 , 5 2 9 ) 26 76 4 70 5 24 6 Q 95 1 96 35 10 o o Q 45 19 6 o o o 2,0 5 1 (1 , 0 9 ) 43 70 8 84 8 33 3 Q 1,1 8 1 13 7 30 10 o o Q 40 30 2 o o o 2, 3 6 7 (2 , 1 0 8 ) 64 88 0 67 1 34 4 Q 1.0 1 5 14 7 37 10 48 o Q 95 24 4 o o o 2, 3 8 0 (2 , 3 9 5 ) 62 91 9 47 1 25 3 Q 72 4 14 5 37 10 46 o~13 6 10 6 o o o 2, 0 2 9 (2 , 1 9 0 ) ( 1 , 7 9 1 ) ( 1 0 4 9 3 ) 61 8 7 1 0 6 91 9 36 8 24 8 Q 61 6 14 1 33 10 46 o~13 1 19 0 o o o 1,9 9 7 91 9 41 9 24 0 Q 65 9 12 9 29 10 o o Q 39 17 9 o o o 1,9 2 3 91 8 42 5 22 2 Q 64 7 10 0 35 10 o o Q 45 97 o o o 1,8 0 6 (1 , 6 4 ) 99 91 9 36 3 20 8 Q 57 2 77 32 10 o o Q 42 29 3 o o o 1, 9 0 2 (2 , 0 5 0 ) 22 (2 , 0 2 8 ) (1 , 9 7 1 ) 79 (1 , 9 5 2 ) 76 (1 , 8 9 8 ) 22 (1 , 8 7 7 ) (1 , 6 7 9 ) 22 (1 , 6 5 7 ) 91 9 91 9 9 1 9 (1 , 8 0 9 ) 68 (1 , 5 9 7 ) 60 48 3 21 2 Q 69 5 68 8 5 6 2 21 8 3 0 4 Q Q 90 6 8 6 6 86 1 6 2 8 55 9 7 0 2 25 6 2 4 5 Q Q 81 5 9 4 7 72 9 6 34 3 5 10 1 0 o 0 o 0 Q Q 44 4 5 23 8 3 1 0 o 0 o 0 o 0 2, 0 3 1 2 , 0 2 5 2o o 9 1 R P D S M In d u s t r i a l Co m e r c i a l Re s i d e n t i a l To t a l N e w D S M A v e r a g e E n e r g 1 o 1 2 1 o 1 2 1 o 1 2 1 o 1 2 1 o 1 2 1 o 1 2 1 o 1 2 1 o 1 2 1 o 1 2 1 o 1 2 1 o 1 2 76 63 7 0 1 o £3 1 o £3 (1 , 6 7 0 ) 23 (1 , 6 4 7 ) (1 , 5 8 7 ) 60 1 o £3 20 1 0 (1 , 8 5 7 ) 25 (1 , 8 3 2 ) (2 , 2 4 9 ) 30 (2 , 2 1 9 ) (2 , 5 2 4 ) 30 (2 0 4 9 4 ) (2 0 4 4 9 ) 44 1 o 1 3 (2 , 3 2 7 ) 29 (2 , 2 9 8 ) (2 , 2 5 5 ) ( 1 , 8 7 8 ) 43 4 0 92 4 36 6 24 7 Q 61 3 14 1 33 10 46 28~15 9 18 7 o o o 2,0 2 4 1 o 1 3 (1 , 9 4 2 ) 24 (1 , 9 1 8 ) 92 4 41 7 23 8 Q 65 5 12 9 29 10 o o Q 39 17 7 o o o 1, 9 2 3 1 o £3 (1 , 6 5 3 ) 22 (1 , 6 3 0 ) (1 , 5 8 9 l 41 92 2 42 0 22 1 Q 64 1 10 0 35 10 o o Q 45 44 o o o 1, 7 5 2 1 o £3 ï: (1 , 8 0 ) 22 (1 , 7 8 2 ) (1 , 7 3 7 ) 45 (2 , 0 5 0 ) 51 44 10 o o Q 54 34 3 3 10 1 0 o 0 o 0 Q Q 44 4 3 (1 , 7 7 ) 60 (2 , 1 7 4 ) 45 92 4 92 4 22 7 27 0 3 2 5 58 7 91 9 9 2 4 36 5 20 7 Q 57 2 48 1 21 1 Q 69 2 o o 0 84 6 33 2 Q 1,1 7 7 66 9 4 6 9 34 2 2 5 2 Q Q 1, 0 1 1 7 2 0 77 12 2 o o 0 13 7 14 7 1 4 5 32 10 o o Q 42 44 10 o o Q 54 o o 0 30 10 o o Q 40 ß ß 10 1 0 48 4 8 o ~ Q ~ ~ - 36 4 30 9 1, 9 7 0 2, 2 0 1 2 , 2 2 2 30 1 24 1 1 2 3 o o 1 o 1 2 1 o £3 o o 0 o o o o 0 o o o o 0 1,9 7 9 2,1 0 0 2,2 4 2 2, 4 1 4 2 , 0 7 8 . 1 o £3 1 o 1 3 1 o £3 1 o £3 Ex h i b i t N o . 1 0 Ca s e N o . I P C - E - 0 9 - 0 3 K. B o k e n k a m p , I P C Pa g e 1 o f 9 IA v e r a g e E n e r g 2 0 1 2 ~ MM I ; I ; " " ' ; ; i : M ; " , , . . ' . . . . l a f M d M f M l 1 5 ' W , ø . M t h W ' M N ' M M i ' M . M . W W F W . N ' * W l W f M . M f Lo a d F o r e c a s t ( 7 O t h % ) ( 2 , 1 1 2 ) ( 1 , 9 5 4 ) ( 1 , 7 2 6 ) ( 1 , 7 1 5 ) ( 1 , 9 0 4 ) ( 2 , 3 0 2 ) ( 2 , 5 8 7 ) ( 2 , 3 8 8 ) ( 1 , 9 9 1 ) ( 1 , 6 9 1 ) ( 1 . 8 4 ) ( 2 , 1 6 5 ) ( 2 , 1 4 0 ) ( 1 , 9 6 6 ) ( 1 , 7 4 7 ) ( 1 , 7 3 7 ) ( 1 . 9 2 9 ) ( 2 , 3 5 1 ) ( 2 , 6 6 1 ) ( 2 , 4 4 ) ( 2 , 0 2 6 ) ( 1 , 7 2 1 ) ( 1 , 8 8 1 ) ( 2 , 2 0 4 ) Ex i s t i n g D S M 3 2 3 2 3 2 3 3 3 7 4 4 4 4 4 3 3 5 3 3 3 2 3 2 4 2 4 0 4 2 4 4 4 8 5 8 5 8 5 7 4 6 4 2 4 2 4 2 Ne t L o a d F o r e c a s t ( 7 O t h % ) w / D S M ( 2 , 0 8 0 ) ( 1 , 9 2 2 ) ( 1 , 6 9 4 ) ( 1 , 6 8 1 ) ( 1 , 8 6 7 ) ( 2 , 2 5 8 ) ( 2 , 5 4 3 ) ( 2 , 3 4 4 ) ( 1 , 9 5 6 ) ( 1 , 6 5 8 ) ( 1 , 8 1 6 ) ( 2 , 1 3 3 ) ( 2 , 0 9 8 ) ( 1 , 9 2 5 ) ( 1 , 7 0 5 ) ( 1 , 6 9 3 ) ( 1 , 8 8 1 ) ( 2 , 2 9 3 ) ( 2 , 6 0 3 ) ( 2 , 3 9 1 ) ( 1 , 9 8 0 ) ( 1 , 6 7 9 ) ( 1 , 8 3 9 ) ( 2 , 1 6 2 ) Ma y 2 0 0 L o a d F o r e c a s t Lo a d F o r e c a s t ( 7 O t h % ) w / D S M Lo a d F o r e c a s t C h a n g e ( M a y 2 0 0 9 ) Ex i s t i n g R e s o u r c e Co a l Hy d r o ( 7 O t h % ) - H C C Hy d r o ( 7 O t h % ) - O t h e r Sh o s h o n e F a l l s U p g r a d e To t a l H y d r o ( 7 O t h % ) cs p p ( I n c l u d i n g w i n d ) Po w e r P u r c h a s e A g r e e e n t s El k h o r n V a l l e y W i n d Ra f t R i v e r G e o t h e r m a l PP L M o n t a n a - J e f f e r s o n ( 8 3 M W ) Ea s t S i d e P u r c h a s e ( 5 0 M W ) Me a d - P u r c h a s e To t a l P o w e r P u r c h a s e A g r e e m e n t s Fi r m P a c i f i c N W I m p o r t C a p a b i l t y (A c t u a l s T h r o u g h S e p t 2 0 1 0 ) La n g l e y G u l c h Bo a r d m a n t o H e m i n g w a y Ga s P e a k e r s Su b t l (2 , 0 3 9 ) 41 92 4 68 5 21 7 Q 90 2 99 34 10 o o Q 44 34 2 o o o 2, 3 1 1 (1 , 8 8 5 ) 37 92 4 55 8 30 3 Q 86 1 12 0 33 10 o o Q 43 38 9 o o o 2, 3 3 7 (1 , 6 5 9 ) 35 92 4 55 9 25 5 Q 81 4 13 0 34 10 o o Q 44 37 2 o o o 2, 2 8 (1 . 6 4 5 ) 36 68 5 70 0 24 4 Q 94 4 14 8 35 10 o o Q 45 38 7 o o o 2,2 0 8 2, 2 5 5 2, 2 1 B 20 I R P D S M In d u s t r i a l Co m e r c i a l Re s i d e n t i a l To t a l N e w D S M A v e r a g e E n e r g 2 o ~5 2 o ~5 2 o ~5 2 o ~5 (1 , 8 3 1 ) 36 71 2 84 33 0 Q 1, 1 7 4 18 5 30 10 o o Q 40 34 3 o o o 2, 4 5 3 2 o ~5 (2 , 2 2 2 ) 36 90 5 66 7 34 1 Q 1, 0 0 8 19 5 37 10 48 o Q 95 23 7 o o o 2, 4 4 1 2 o ~5 (2 , 5 0 3 ) 40 92 8 46 7 25 0 Q 71 7 18 1 37 10 45 og 13 4 11 7 o o o 2, 0 7 7 2 o ~5 (2 . 3 0 5 ) 39 92 8 36 4 24 6 Q 61 0 17 4 33 10 48 og 13 3 18 3 o o o 2,0 2 8 2 o ~5 (1 , 9 2 1 ) 35 (1 , 6 2 5 ) ( 1 , 7 8 1 ) 33 3 5 (2 , 0 9 2 ) 41 92 8 48 0 21 0 Q 68 9 12 5 44 10 o o Q 54 30 7 o o o 2, 1 0 4 2 o ~5 (2 , 0 7 2 ) 27 92 8 68 3 21 6 Q 89 9 10 1 34 10 o o Q 44 34 0 o o o 2, 3 1 2 2 o 2 7 (1 , 9 0 1 ) 24 93 9 56 2 30 2 Q 86 4 12 0 33 10 o o Q 43 38 7 o o o 2,3 5 3 2 o 2 7 (1 , 6 8 3 ) 23 92 8 55 1 25 4 Q 80 5 13 0 34 10 o o Q 44 39 6 o o o 2, 3 0 2 o 2 7 (1 , 6 7 0 ) 23 83 5 69 8 24 3 Q 94 1 14 8 35 10 o o Q 45 28 7 o o o 2 o 2 7 (1 , 8 5 7 ) 24 71 8 84 2 32 9 Q 1, 7 1 18 5 30 10 o o Q 40 36 3 o o o 2, 4 7 5 2 o 2 7 (2 , 2 7 0 ) 24 88 1 66 5 34 0 Q 1, 0 0 5 19 5 37 10 o o Q 47 23 3 o o o 2, 3 6 2 2 o !7 (2 . 5 7 7 26 93 4 46 4 24 9 Q 71 3 18 1 37 10 45 o Q 92 11 4 25 1 o o 2,2 8 6 2 o !7 (2 , 3 6 7 ) 25 (1 ; 9 5 7 ) 23 93 4 41 4 23 6 Q 65 0 17 2 29 10 o o Q 39 17 2 25 1 o o 2 o 2 7 (1 , 6 5 7 ) 21 93 3 41 4 21 9 Q 63 3 14 6 35 10 o o Q 45 17 2 25 1 o o 2,1 7 9 2 o 2 7 (1 , 8 1 9 ) 21 (2 , 1 3 8 ) 24 92 8 92 7 9 2 8 93 4 36 2 24 4 Q 60 6 17 4 33 10 48 o Q 91 18 0 25 1 o o 2, 2 3 7 2 o !7 93 4 93 4 41 5 23 7 Q 65 2 41 6 3 6 4 22 0 2 0 6 Q Q 63 5 5 7 0 36 4 20 5 Q 56 9 47 8 20 8 Q 68 6 17 2 14 6 1 2 0 12 0 12 5 29 10 o o Q 39 35 3 2 10 1 0 o 0 o 0 Q Q 45 4 2 32 10 o o Q 42 44 10 o o Q 54 17 5 12 7 3 6 3 36 1 30 5 o o 0 25 1 25 1 o o 0 o o o o 0 o o 1,9 6 6 1, 8 8 2 , 0 2 3 2,2 7 7 2, 3 5 5 2 o ~5 2 2 o 0 ~ ~ 5 5 2 o 2 7 2 o 2 7 Ex h i b i t N o . 1 0 Ca s e N o . I P C - E - 0 9 - 0 3 K. B o k e n k a m p , I P C Pa g e 2 o f 9 ~A V e r a g e E n e r g . 2 0 1 4 ~ -M ' 6 M . i 1 " ; : I ; ; ; , , . ' . . . . . N E M l " M H 5 ' M ' W ' M t ~ Ø ' M M ' . m " M ' M ' . W ' M . N " M ~ M ' M ' d ' Lo a d F o r e c a s t ( 7 0 t h % ) ( 2 , 1 7 5 ) ( 2 , 0 0 ) ( 1 , 7 7 3 ) ( 1 , 7 6 3 ) ( 1 , 9 5 7 ) ( 2 , 3 8 1 ) ( 2 , 6 9 8 ) ( 2 , 4 8 ) ( 2 , 0 5 4 ) ( 1 , 7 4 8 ) ( 1 , 9 1 2 ) ( 2 , 2 4 1 ) ( 2 , 2 1 1 ) ( 2 , 0 4 2 ) ( 1 , 8 0 2 ) ( 1 , 7 9 2 ) ( 1 , 9 8 6 ) ( 2 , 4 1 4 ) ( 2 , 7 3 7 ) ( 2 , 5 2 1 ) ( 2 , 0 8 4 ) ( 1 , 7 7 5 ) ( 1 , 9 4 3 ) ( 2 . 2 7 8 ) Ex i s t i n g D 5 M 5 0 5 0 5 1 5 2 5 8 7 0 7 0 6 9 5 5 5 1 5 0 5 1 5 9 5 9 5 9 6 1 6 8 8 3 8 3 8 1 6 5 6 0 5 9 5 9 Ne t L o a d F o r e c a s t ( 7 O t h % ) w / D S M ( 2 , 1 2 4 ) ( 1 , 9 5 9 ) ( 1 , 7 2 2 ) ( 1 , 7 1 0 ) ( 1 , 8 9 9 ) ( 2 , 3 1 2 ) ( 2 , 6 2 8 ) ( 2 , 4 1 5 ) ( 1 , 9 9 9 ) ( 1 , 6 9 7 ) 1 1 , 8 6 1 ) ( 2 , 1 9 i ) ( 2 , 1 5 2 ) ( 1 , 9 8 3 ) ( 1 , 7 4 3 ) ( 1 , 7 3 0 ) ( 1 , 9 1 8 ) ( 2 , 3 3 1 ) ( 2 , 6 5 4 ) ( 2 , 4 4 ) ( 2 , 0 1 9 ) ( 1 , 7 1 5 ) ( 1 , 8 8 4 ) ( 2 , 2 1 9 ) Ma y 2 0 0 L o d F o r e c a s t Lo a d F o r e c a s t ( 7 0 t h % ) w / D 5 M Lo a d F o r e c a s t C h a n g e ( M a y 2 0 0 9 ) Ex i s t i n g R e s Q y r ç e s Co a l Hy d r o ( 7 O t h % ) - H C C Hy d r o ( 7 O t h % ) - O t h e r 5h o s h o n e F a l l s U p g r a d e To t a l H y d r o ( 7 O t h % ) CS P P ( I n c l u d i n g w i n d ) Po w e r P u r c h a s e A g r e e m e n t s El k h o r n V a l l e y W i n d Ra f t R i v e r G e o t h e r m a l PP L M o n t a n a - J e f f e r s o n ( 8 3 M W ) Ea s t 5 i d e P u r c h a s e ( 5 0 M W ) Me a d P u r c h a s e To t a l P o w e r P u r c h a s e A g r e e m e n t s Fir m P a c i f i c N W I m p o r t c a p a b i l t y (A c t u a l s T h r o u g h 5 e p t 2 0 1 0 ) La n g l e y G u l c h Bo a r d m a n t o H e m i n g w a y Ga s P e a k e r s 0 Su b t o t a l 2 , 4 8 2 20 0 9 !R P DS M In d u s t r i a l 4 Co m e r c i a l 1 Re s i d e n t i a l 2 - To t a l N e w D S M A v e r a g e E n e r g y 1 0 (2 , 1 0 6 ) 18 93 4 60 0 21 5 Q 81 5 10 1 34 10 o o Q 44 33 7 25 1 o (1 , 9 4 3 ) 16 93 4 60 1 30 1 Q 90 2 12 0 33 10 o o Q 43 38 4 25 1 o o 2, 6 3 5 (1 , 7 0 8 ) 15 88 9 60 0 25 3 Q 85 3 13 0 34 10 o o Q 44 44 9 25 1 o o 2, 6 1 7 (1 , 6 9 5 ) 15 66 1 69 6 24 1 Q 93 7 14 8 35 10 o o Q 45 38 8 25 1 o o 2, 4 3 (1 , 1 3 ) 15 86 0 83 9 32 8 Q 1,1 6 8 18 5 30 10 o o Q 40 36 6 25 1 o o 2,8 6 9 (2 , 2 9 8 ) 13 93 4 66 2 33 9 Q 1,0 0 1 19 5 37 10 o o Q 47 22 9 25 1 o o 2,6 S 8 (2 , 6 1 3 ) 15 94 0 46 2 24 8 Q 71 0 18 1 37 10 o o Q 47 11 0 25 1 o o 2, 2 4 0 (2 , 4 0 1 ) 14 94 0 36 0 24 3 Q 60 3 17 4 33 10 o o Q 43 17 8 25 1 o o 2, 1 9 0 (1 , 9 8 5 ) 14 94 0 41 1 23 5 Q 64 5 17 2 29 10 o o Q 39 17 0 25 1 o o 2, 2 1 7 (1 , 6 8 4 ) 13 93 9 39 9 21 7 Q 61 7 14 6 35 10 o o Q 45 22 2 25 1 o o 2, 2 1 9 4 1l 10 4 1l 10 4 1 ~10 4 1l 10 4 1l 9 4 1 l 9 4 1l 9 4 1l 10 4 1 ~10 (1 , 8 5 0 ) 11 94 0 36 5 20 4 Q 56 9 12 0 32 10 o o Q 42 35 8 25 1 o o 2,2 8 0 4 1l 10 (2 , 1 7 8 ) 13 94 0 47 6 20 7 Q 68 3 12 5 44 10 o o Q 54 30 2 25 1 o o 2,3 5 5 4 1l 10 (2 , 1 4 3 ) 9 94 0 63 3 21 4 Q 84 6 10 1 34 10 o o Q 44 33 5 25 1 o o 2,5 1 8 4 1 ~11 (1 , 9 7 5 ) 8 93 2 56 4 30 0 Q 86 4 12 0 33 10 o o Q 43 38 1 25 1 o o 2,S 9 3 4 1 ~11 (1 , 7 3 4 ) 9 87 5 59 8 25 2 Q 85 1 13 0 34 10 o o Q 44 44 7 25 1 o o 2, 5 9 8 4 1 ~11 (1 , 7 2 0 ) 11 65 2 69 4 24 0 Q 93 4 14 8 35 10 o o Q 45 39 0 25 1 o o 2, 4 2 0 4 1 ~11 (1 , 9 0 7 ) 12 72 6 83 7 32 7 Q 1,1 6 4 18 5 30 10 o o Q 40 33 4 25 1 o o 2,6 9 9 (2 , 3 2 1 ) 10 93 0 66 0 33 8 Q 99 8 19 5 37 10 o o Q 47 22 6 25 1 o o 2,6 4 8 (2 , 6 4 3 ) 11 94 0 46 0 24 6 Q 70 7 18 1 37 10 o o Q 47 10 6 25 1 o o 2, 2 3 2 (2 , 4 2 9 ) 11 94 0 35 8 24 2 Q 60 0 17 4 33 10 o o Q 43 17 4 25 1 o o 2, 1 8 2 (2 , 0 0 8 ) 11 94 0 40 9 23 3 Q 64 2 17 2 29 10 o o Q 39 16 8 25 1 o 2,2 1 2 (1 , 7 0 5 ) 10 93 9 39 5 21 6 Q 61 2 14 6 35 10 o o Q 45 32 2 25 1 o o 2,3 1 4 (1 , 8 7 5 ) 9 (2 , 2 0 9 ) 10 4 1l 11 4 1l 11 4 1l 11 4 1 ~11 4 1 ~11 94 0 94 0 36 4 20 2 Q 56 7 47 4 20 6 Q 68 1 12 0 12 5 32 10 o o Q 42 44 10 o o Q 54 35 6 29 9 25 1 25 1 o o o o 2, 2 7 6 2,3 5 0 4 1 ~11 4 1 ~11 4 1 ~11 Ex h i b i t N o . 1 0 Ca s e N o . I P C - E - 0 9 - 0 3 K. B o k e n k a m p , I P C Pa g e 3 0 f 9 ~A V e r a g e E n e r g y 2 0 1 6 ~ "M I G i N " , , ; : ' ; ; ; ; ; , . : . . . . M ' M I ' M G 1 5 ' M . N I M M W ' M W i W M i ' M . W ' M W I M ' H " M l N ' M . M I . Lo a d F o r e c a s t ( 7 O t h % ) ( 2 , 2 4 4 ) ( 2 , 0 7 3 ) ( 1 , 8 3 0 ) ( 1 , 8 1 8 ) ( 2 , 0 1 2 ) ( 2 , 4 4 3 ) ( 2 . 7 7 3 ) ( 2 , 5 5 6 ) 1 2 , 1 1 1 ) ( 1 , 8 0 ) ( 1 , 9 7 2 ) ( 2 , 3 1 6 ) ( 2 , 2 8 4 ) ( 2 , 0 9 6 ) ( 1 , 8 6 4 ) ( 1 , 8 5 0 ) ( 2 , 0 4 ) ( 2 , 4 7 8 ) ( 2 , 8 1 6 ) ( 2 , 5 9 7 ) ( 2 , 1 4 3 ) ( 1 , 8 3 0 ) ( 2 , 0 0 7 ) ( 2 , 3 4 8 ) Ex i s t i n g D S M 6 7 6 7 6 8 7 0 7 8 9 5 9 6 9 3 7 4 6 8 6 8 6 7 7 6 7 3 7 6 7 9 8 8 1 0 8 1 0 8 1 0 6 8 3 7 7 7 6 7 6 Ne t L o a d F o r e c a s t ( 7 O t % ) w / D S M ( 2 . 1 7 7 ) ( 2 . 0 0 5 ) ( 1 , 7 6 3 ) ( 1 , 7 4 8 ) ( 1 , 9 3 5 ) ( 2 , 3 4 8 ) ( 2 , 6 7 7 ) ( 2 . 4 6 3 ) ( 2 , 0 3 7 ) ( 1 , 7 3 2 ) ( 1 , 9 0 4 ) ( 2 , 2 4 8 ) ( 2 , 2 0 8 ) ( 2 , 0 2 3 ) ( 1 , 7 8 9 ) ( 1 , 7 7 2 ) ( 1 . 9 5 6 ) ( 2 . 3 7 0 ) ( 2 , 7 0 8 ) ( 2 . 4 9 1 ) ( 2 , 0 6 ) ( 1 , 7 5 3 ) ( 1 , 9 3 1 ) ( 2 , 2 7 2 ) Ma y 2 0 0 L o a d F o r e c a s t Lo a d F o r e c a s t ( 7 O t h % ) w / D 5 M ( 2 , 1 7 1 ) ( 2 , 0 0 1 ) Lo a d F o r e c a s t C h a n g e ( M a y 2 0 0 9 ) 5 5 Ex i s t i n g R e 5 9 u r ç e s Co a l 9 3 8 9 3 8 Hy d r o ( 7 O t h % ) - H C C 6 5 4 5 3 7 Hy d r o ( 7 O t h % ) - O t h e r 2 1 4 3 0 0 Sh o s h o n e F a l l s U p g r a d e Q Q To t l H y d r o ( 7 O t h % ) 8 6 8 8 3 8 CS P P ( i n c l u d i n g w i n d ) 1 0 1 1 2 0 Po w e r P u r c h a s e A g r e e m e n t s El k h o r n V a l l e y W i n d 3 4 3 3 Ra f t R i v e r G e o t h e r m a l 1 0 1 0 PP L M o n t a n a - J e f f e r s o n ( 8 3 M W ) 0 0 Ea s t 5 i d e P u r c h a s e ( 5 0 M W ) 0 0 Me a d P u r c h a s e Q Q To t l P o w e r P u r c h a . e A g r e e m e n t s 4 4 4 3 Fi r m P a c i f i c N W I m p o r t C a p a b i l i t 2 0 2 3 7 9 (A c t u a l . T h r o u g h 5 e p t 2 0 1 0 ) La n g l e y G u l c h 2 5 1 2 5 1 Bo a r d m a n t o H e m i n g w a y 0 0 Ga . P e a k e r s 0 0 Su b t t a l 2 , 4 0 5 2 , 5 7 0 (1 , 7 5 6 ) 6 86 8 59 8 25 2 Q 85 1 13 0 34 10 o o Q 44 44 6 25 1 o o 2,5 9 0 20 0 9 I R P D 5 M In d u s t r i a l Co m e r c i a l Re s i d e n t i a l To t a l N e w D 5 M A v e r a g e E n e r g 4 1 Z 13 4 1 Z 13 4 1 Z 13 (1 , 7 4 0 ) 9 (1 . 9 2 5 ) ( 2 , 3 4 0 ) 10 8 4 1 .2 12 (2 , 6 6 8 ) 9 (2 . 4 5 3 ) ( 2 . 0 2 7 ) 10 1 0 4 1 Z 13 (1 , 7 2 3 ) 9 93 7 39 5 21 6 Q 61 2 14 6 35 10 o o Q 45 21 4 25 1 22 5 o 2,4 2 9 4 1 Z 13 (1 , 8 9 7 ) 7 93 8 36 4 20 2 Q 56 7 12 0 32 10 o o Q 42 35 4 25 1 22 5 o 2, 4 9 7 4 1 Z 13 (2 , 2 3 9 ) 9 93 8 47 4 20 6 Q 68 1 12 5 44 10 o o Q 54 29 7 25 1 22 5 o 2, 5 7 1 4 1 Z 13 (2 , 2 0 2 ) 7 93 7 67 9 21 4 Q 89 3 10 1 34 10 o o Q 44 33 0 25 1 22 5 o 2, 4 5 2 2, 4 0 2 , 4 3 5 2, 7 8 1 2,8 7 3 2, 4 4 5 2, 7 0 2 2 , 8 7 2 (2 , 0 1 7 ) 7 94 7 50 7 30 0 Q 80 8 12 0 33 10 o o Q 43 37 6 25 1 22 5 o 2,7 7 1 4 2 ~14 (1 , 7 8 1 ) 8 93 7 59 8 25 2 Q 85 1 13 0 34 10 o o Q 44 44 5 25 1 22 5 o 2, 8 8 4 2 ~14 (1 , 7 6 2 ) 10 72 7 69 4 24 0 Q 93 4 14 8 35 10 o o Q 45 38 7 25 1 22 5 o 2, 7 1 7 4 2 ~14 (1 , 9 4 5 ) 11 74 6 83 7 32 7 Q 1,1 6 4 18 5 30 10 o o Q 40 33 6 25 1 22 5 o 2, 9 4 7 4 2 Z 14 (2 , 3 6 1 ) 9 93 7 66 0 33 8 Q 99 8 19 5 37 10 o o Q 47 21 9 25 1 22 5 o 5 2 Z 13 (2 . ~ 7 ) 10 93 7 46 0 24 6 Q 70 7 18 1 37 10 o o Q 47 99 25 1 22 5 o 2, 4 4 7 (2 . 4 8 1 ) 11 93 7 35 8 24 2 Q 60 0 17 4 33 10 o o Q 43 16 9 25 1 22 5 o 2, 3 9 9 (2 ; 0 4 9 ) 11 (l . 4 3 ) ( 1 , 9 2 2 ) 10 9 (2 . 2 6 2 ) 10 93 7 47 4 20 6 Q 68 1 12 5 44 10 o o Q 54 29 5 25 1 22 5 o .. ' . , . . , - k : : . ~ , . . ' : 3 , ~ . 2,5 6 7 5 2 Z 13 5 2 Z 13 93 7 93 6 9 3 7 4 2 ~14 4 2 ~14 77 7 72 8 9 3 3 93 8 93 8 9 3 8 4 2 ~14 40 9 23 3 Q 64 2 39 5 3 6 4 21 6 2 0 2 Q Q 61 2 5 6 7 69 4 24 0 Q 93 4 83 7 6 6 0 32 7 3 3 8 Q Q 1, 1 6 4 9 9 8 14 8 18 5 1 9 5 35 10 o o Q 45 30 3 7 10 1 0 o 0 o 0 Q Q 40 4 7 29 0 33 5 2 2 2 25 1 25 1 2 5 1 o o 2 2 5 o o 0 4 1 Z 13 4 1 Z 13 46 24 6 Q 70 7 35 8 4 0 9 24 2 2 3 3 Q Q 60 6 4 2 17 2 14 6 1 2 0 Ex h i b i t N o . 1 0 Ca s e N o . I P C - E - 0 9 - 0 3 K. B o k e n k a m p , I P C Pa g e 4 o f 9 18 1 17 4 1 7 2 37 10 o o Q 47 33 2 9 10 1 0 o 0 o 0 Q Q 43 3 9 10 3 17 2 1 6 7 25 1 25 1 2 5 1 22 5 22 5 2 2 5 o o 0 4 1 .2 12 4 1 .2 12 29 10 o o Q 39 35 3 2 10 1 0 o 0 o 0 Q Q 45 4 2 16 5 23 4 3 5 1 25 1 25 1 2 5 1 22 5 22 5 2 2 5 o o 0 2,4 3 1 2, 4 4 2 , 4 9 3 4 2 ~14 4 2 ~14 ~p e a k - H o u r 2 0 1 0 ~ MM ' ; I ; I I I ; ' : ' 6 " " i . . . I d . . M € ' I i M t h M . . e I M I i M t ~ M I I M M . . . m , . . M ' N " . M " M ' H , . . M i j W i l M . . . Lo a d F o r e c a s t ( 9 5 t h % ) ( 2 , 5 8 7 ) ( 2 , 4 6 3 ) ( 2 , 1 6 4 ) ( 1 , 9 7 3 ) ( 2 , 7 9 0 ) ( 3 , 3 3 4 ) ( 3 , 4 9 4 ) ( 3 , 1 3 8 ) ( 2 , 9 3 6 ) ( 2 , 1 7 0 ) ( 2 , 4 0 5 ) ( 2 , 8 1 1 ) ( 2 , 7 0 4 ) ( 2 , 5 7 8 ) ( 2 , 2 7 5 ) ( 2 , 0 4 4 ) ( 2 , 9 0 1 ) ( 3 , 4 0 4 ) ( 3 , 5 7 3 ) ( 3 , 2 2 7 ) ( 3 , 0 2 0 ) ( 2 , 2 0 9 ) ( 2 , 4 6 1 ) ( 2 , 9 3 3 ) Ex i s t i n g D 5 M Pe a k - H o u r L o a d F o r e c a s t Ma y 2 0 0 9 L o a d F o r e c a s t Pe a k ~ H o u r L o a d F o r E ! c a , s t ( 9 5 t h P e r c e n t i l e ) Lo a d F o r e c a s t C h a n g e ( M a y 2 0 0 9 ) Ex i s t i n g R e s q u r ç e s Co a l Hy d r o ( 9 0 t h % ) - H C C Hy d r o ( 9 0 t h % ) - O t h e r Sh o s h o n e F a l l s U p g r a d e To t a l Hy d r o CS P P ( i n c l u d i n g w i n d ) Po w e r P u r c h a s e A g r e e m e n t s Elk h o r n V a l l e y W i n d Ra f t R i v e r G e o t h e r m a l PP L M o n t a n a - J e f f r s o n ( 8 3 M W ) Ea s t S i d e P u r c h a s e ( 5 0 M W ) Me a d P u r c h a s e To t a l P o w e r P u r c h a s e A g r e e m e n t s Fir m P a c i f i c N W I m p o r t C a p a b i l t y (A c t u a l s T h r o u g h S e p t 2 0 1 0 ) La n g l e y G u l c h Bo a r d m a n t o H e m i n g w a y Ga s P e a k e r s 4 1 6 Su b t o t a l 2 , 7 3 0 II (2 , 5 7 6 ) (2 , 4 7 S ) 98 96 4 1, 0 9 3 20 2 Q 1,2 9 5 40 5 10 o o Q 15 o o II (2 , 4 5 2 ) (2 , 4 0 0 ) 52 96 4 94 5 20 5 Q 1, 5 0 42 5 10 o o Q 15 22 3 o 41 6 2, 8 0 9 II (2 , 1 5 3 ) (2 , 1 0 7 ) 46 96 4 58 5 19 6 Q 78 1 47 5 10 o o Q 15 23 o 41 6 2, 2 4 6 II (1 , 9 6 2 ) (1 , 9 2 4 ) 38 74 4 69 0 21 0 Q 90 0 73 5 10 o o Q 15 19 6 o o 41 6 2, 3 4 3 II (2 , n 7 ) (2 , 7 3 2 ) 45 74 4 1,2 0 1 30 1 Q 1,5 0 2 11 9 5 10 o o Q 15 30 2 o o 41 6 3, 0 9 8 l! (3 , 2 4 7 ) (3 , 1 8 1 ) 66 96 4 1, 1 1 6 31 3 Q 1,4 2 9 12 9 5 10 83 o Q 98 24 4 o o 41 6 3,2 7 9 2J (3 , 4 0 4 ) (3 , 3 3 S ) 66 96 3 98 0 24 7 Q 1, 2 2 7 13 3 5 10 83 o 12 17 3 10 6 o 41 6 3, 0 1 8 §Q (3 , 0 5 8 ) (2 , 9 9 6 ) 62 96 3 94 5 23 6 Q 1, 1 8 1 12 8 5 10 83 o 12 17 3 19 0 41 6 3, 0 5 0 II (2 , 9 2 4 ) (2 , 8 6 3 ) 61 96 3 1, 0 3 5 21 7 Q 1, 2 5 2 11 1 5 10 o o Q 15 17 9 o 41 6 2, 9 3 5 II (2 , 1 5 9 ) (2 , 0 5 1 ) 10 8 96 3 83 5 20 8 Q 1,0 4 3 79 5 10 o o Q 15 97 o o 41 6 2, 6 1 3 II (2 , 3 9 4 ) (2 , 2 8 8 ) 10 6 96 3 51 0 19 7 Q 70 7 54 5 10 o o Q 15 29 3 o o 41 6 2, 4 4 8 II (2 , 8 0 0 ) (2 , 7 1 5 ) 85 96 3 78 5 20 1 Q 98 6 49 5 10 o o Q 15 22 7 o o 41 6 2,6 5 6 II (2 , 6 8 2 ) (2 , 5 9 9 ) 83 96 3 1, 1 1 1 20 1 Q 1, 3 1 2 41 5 10 o o Q 15 27 0 o o 41 6 3,0 1 6 zo l R P D S M Re c e n t C h a n g e s ( A C C o o l C r e d i t ) De m a n d R e s p o n s e (C o m m e r c i a l ) Re c e n t C h a n g e s ( C o m m e r c i a l ) De m a n d R e s p o n s e ( I r r i g a t i o n ) Re c e n t C h a n g e s ( I r r i g a t i o n ) En e r g E f f i c i e n c y P e a k R e d u c t i o n To t a l N e w D S M P e a k R e d u c t i o n o o o o o 6 o 88 o £95 o 6 o 88 59 £ 15 4 o 6 o 88 (1 3 6 ) £ (4 1 ) o o o o II (2 , 5 5 6 ) (2 , 4 S 5 ) 71 96 3 94 5 20 4 Q 1, 1 4 9 42 5 10 o o Q 15 32 5 41 6 2, 9 0 II (2 , 2 5 3 ) (2 , 1 9 1 ) 62 96 3 69 0 19 5 Q 88 5 47 5 10 o o Q 15 23 8 41 6 2, 5 6 4 ~ (2 , 0 2 1 ) (1 , 9 6 2 ) 59 67 6 58 5 20 8 Q 79 3 73 5 10 o o Q 15 31 0 41 6 2, 2 8 3 £2 (2 , 8 7 6 ) (2 , 8 1 S ) 58 62 1 1,1 9 5 30 0 Q 1,4 9 5 11 9 5 10 o o Q 15 30 1 o o 41 6 2, 9 6 6 10 7 (3 , 2 9 7 ) (3 , 2 6 5 ) 32 96 3 1,1 1 8 31 2 Q 1,4 3 0 12 9 5 10 83 o Q 98 24 1 41 6 3,2 7 6 10 9 (3 , 4 6 4 ) (3 , 4 2 2 ) 42 96 7 1, 0 4 0 24 6 Q 1, 2 8 6 13 3 5 10 83 50 12 22 3 12 3 41 6 3,1 4 7 ~ (3 , 1 2 8 ) (3 , 0 9 0 ) 38 96 7 94 5 23 4 Q 1, 7 9 12 8 5 10 83 50 12 22 3 18 7 o o 41 6 3, 1 0 0 M (2 , 9 9 6 ) (2 , 9 7 1 ) 25 96 7 1,0 3 5 21 6 Q 1,2 5 1 11 1 5 10 o o Q 15 17 7 o 41 6 2,9 3 6 II (2 , 1 8 7 ) (2 , 1 4 8 ) 39 96 7 83 5 20 7 Q 1,0 4 2 79 5 10 o o Q 15 44 o o 41 6 2,5 6 II (2 , 4 3 9 ) II (2 , 9 1 1 ) o 5 17 23 13 2 56 ~ 23 6 5 17 23 13 2 54 ~ 23 4 5 17 23 13 2 (1 8 0 ) ~(1 ) o o (2 ; 3 9 7 ) 42 (2 , 8 5 4 ) 57 96 7 96 7 60 0 19 6 Q 79 6 78 5 20 0 Q 98 5 54 57 5 10 o o Q 15 5 10 o o Q 15 36 4 30 9 o o o o 41 6 41 6 2, 6 1 2 2,7 4 9 o Ex h i b i t N o . 1 0 Ca s e N o . I P C - E - 0 9 - 0 3 K. B o k e n k a m p , I P C Pa g e 5 0 1 9 ~P e a k - H o u r . 2 0 1 2 ~ MM l d l ; I ; I ; " " ; ; ' M f M " ' - t h M f W . " , ø H M ' M W f M m l . . N F W . M ' N I ' _ i W f W W ' Lo a d F o r e c a s t ( 9 5 t h % ) ( 2 , 7 9 2 ) ( 2 , 6 3 7 ) ( 2 , 3 4 1 ) ( 2 , 1 0 7 ) ( 2 , 9 6 2 ) ( 3 , 4 8 1 ) ( 3 , 6 6 5 ) ( 3 , 3 1 2 ) ( 3 , 0 7 8 ) ( 2 , 2 4 2 ) ( 2 , 5 0 5 ) ( 2 , 9 9 6 ) ( 2 , 8 2 6 ) ( 2 , 6 4 8 ) ( 2 , 3 6 7 ) ( 2 , 1 3 0 ) ( 3 , 0 0 2 ) ( 3 , 5 8 0 ) ( 3 , 7 7 2 ) ( 3 , 3 9 9 ) ( 3 , 1 4 3 ) ( 2 , 2 6 9 ) ( 2 , 5 3 5 ) ( 3 , 0 1 4 ) Ex i s t i n g D S M â 6 â 6 â 6 i ! l Z 1 2 1 1 2 3 1 1 3 ì l i ! â 6 â 6 ß ~ ß ~ § . 1 3 4 1 3 7 1 2 6 ~ ß ß ß Pe a k - H o u r L o a d F o r e c a s t ( 2 , 7 6 0 ) ( 2 , 6 0 5 ) ( 2 , 3 0 9 ) ( 2 , 0 7 4 ) ( 2 , 9 2 5 ) ( 3 , 3 6 0 ) ( 3 , 5 4 2 ) ( 3 , 1 9 9 ) ( 3 , 0 4 3 ) ( 2 , 2 0 9 ) ( i , 4 7 3 ) ( 2 , 9 6 4 ) ( 2 , 7 8 4 ) ( 2 , 6 0 8 ) ( 2 , 3 2 5 ) ( 2 , 0 8 6 ) ( 2 , 9 5 4 ) ( 3 , 4 4 6 ) ( 3 , 6 3 5 ) ( 3 , 2 7 3 ) ( 3 , 0 9 7 ) ( 2 , 2 2 7 ) ( 2 , 4 9 3 ) ( 2 , 9 7 2 ) Ma y 2 0 0 9 L o a d F o r e c a s t Pe a k " H o u r L o a d F o r e c a s t ( 9 5 t h P e r c e n t i l e ) Lo a d F o r e c a s t C h a n g e ( M a y 2 0 0 9 ) Ex i s t i n g R e s o u r c e s Co a l Hy d r o ( 9 0 t h % ) - H C C Hy d r o ( 9 0 t h % ) - O t h e r Sh o s h o n e F a l l s U p g r a d e To t a l Hy d r o CS P P ( i n c l u d i n g w i n d ) Po w e r P u r c h a s e A g r e e m e n t s Elk h o r n V a l l e y W i n d Ra f t R i v e r G e o t h e r m a l PP L M o n t a n a - J e f f e r s o n ( 8 3 M W ) Ea s t S i d e P u r c h a s e ( 5 0 M W ) Me a d Pu r c h a s e To t a l P o w e r P u r c h a s e A g r e e m e n t s Fir m P a c i f i c N W I m p o r t C a p a b i l t y (A c t u a l s T h r o u g h S e p t 2 0 1 0 ) La n g l e y G u l c h Bo a r d m a n t o H e m i n g w a y Ga s P e a k e r s 4 1 6 Su b t o t a l 3 , 0 8 4 (2 , 7 1 5 ) 45 96 7 1,0 9 5 20 0 Q 1, 2 9 5 49 5 10 o o Q 15 34 2 o o (2 , 5 6 8 ) 37 96 7 90 0 20 3 Q 1,1 0 3 50 5 10 o o Q 15 38 9 o o 41 6 2, 9 4 (2 , 2 7 4 ) 35 96 7 67 0 19 4 Q 86 4 55 5 10 o o Q 15 37 2 o 41 6 2, 6 8 9 (2 , 0 4 1 ) 33 68 0 67 0 20 7 Q 87 7 81 5 10 o o Q 15 38 7 o o 41 6 2,4 5 6 (2 , 8 9 0 ) 35 79 0 1,1 9 2 29 9 Q 1, 4 9 1 12 7 5 10 o o Q 15 34 3 o o 41 6 3,1 8 2 (3 , 3 3 0 ) 30 96 7 1,1 2 1 31 0 Q 1,4 3 2 13 7 5 10 83 o Q 98 23 7 o o 41 6 3,2 8 7 (3 , 5 0 2 ) 40 97 2 1,0 3 5 24 5 Q 1,2 8 0 14 1 5 10 83 o ~17 3 11 7 o o 41 6 3,0 9 9 (3 , 1 6 4 ) 35 97 2 94 5 23 3 Q 1,1 7 8 13 6 5 10 83 o~17 3 18 3 o o 41 6 3, 0 5 8 (3 , 0 2 1 ) 22 (2 , 1 7 8 ) ( 2 , 4 3 8 ) 31 3 5 o 41 6 2,6 2 3 (2 , 9 2 0 ) 44 97 2 78 5 19 9 Q 98 4 57 5 10 o o Q 15 30 7 o o 41 6 2,7 5 1 (2 , 7 5 2 ) 32 97 2 1,0 8 5 19 9 Q 1,2 8 4 49 5 10 o o Q 15 34 0 o o 41 6 3,0 7 6 (2 , 5 8 2 ) 26 97 2 87 0 20 1 Q 1,0 7 1 50 5 10 o o Q 15 38 7 o o 41 6 2, 9 1 1 (2 , 3 0 2 ) 23 97 2 67 0 19 3 Q 86 3 55 5 10 o o Q 15 39 6 o o 41 6 2,7 1 7 (2 , 0 6 6 ) 20 80 6 67 0 20 6 Q 87 6 81 5 10 o o Q 15 28 7 o o 41 6 2,4 8 1 (2 , 9 3 0 ) 24 75 1 1,1 7 0 29 8 Q 1, 4 6 8 12 7 5 10 o o Q 15 36 3 o o 41 6 3,1 4 0 (3 , 4 2 5 ) 21 97 2 1,0 5 6 30 9 Q 1,3 6 6 13 7 5 10 o o Q 15 23 3 41 6 3, 1 3 9 (3 , 6 0 8 ) 27 97 8 1, 0 0 5 24 4 Q 1, 2 4 9 14 1 5 10 83 o Q 98 11 4 30 0 o 41 6 3, 2 9 6 (3 , 2 5 1 ) 22 97 8 94 5 23 2 Q 1, 1 7 7 13 6 5 10 83 o Q 98 18 0 30 0 o 41 6 3,2 8 5 (3 . 8 3 ) 14 97 8 1,0 8 5 20 9 Q 1,2 9 4 11 9 5 10 o o Q 15 17 2 30 0 o 41 6 3,2 9 4 (2 , 2 0 8 ) 19 97 8 75 0 20 5 Q 95 5 87 5 10 o o Q 15 17 2 30 0 o 41 6 2, 9 2 3 (2 , 4 7 1 ) 22 (2 , 9 4 7 ) 25 97 2 97 2 9 7 2 97 8 97 8 1, 0 8 4 21 1 Q 1,2 9 5 77 0 6 0 0 20 6 1 9 5 Q Q 97 6 7 9 5 51 0 19 4 Q 70 4 78 5 19 8 Q 98 3 11 9 87 6 2 62 57 5 10 o o Q 15 5 5 10 1 0 o 0 o 0 Q Q 15 1 5 5 10 o o Q 15 5 10 o o Q 15 17 5 12 7 3 6 3 36 1 30 5 o 0 o 41 6 41 6 30 0 30 0 2, 9 9 2 2, S 9 3 o o 41 6 41 6 2,8 3 6 3,0 5 4 20 0 9 1 R P D S M Re c e n t C h a n g e s ( A C C o o l C r e d i t ) De m a n d R e s p o n s e - ( C o m m e r c i a l ) Re c e n t C h a n g e s ( C o m m e r c i a l ) De m a n d R e s p o n s e ( I r r i g a t i o n ) Re c e n t C h a n g e s ( I r r i g a t i o n ) En e r g y Ef f c i e n c y P e a k R e d u c t i o n To t a l N e w D S M P e a k R e d u c l l o n o o o 5 28 17 17 6 42 2- 27 4 5 28 17 17 6 40 2- 27 1 5 28 17 17 6 (2 2 5 ) 2-7 o o o o o o o 5 45 11 17 6 52 Z 29 7 5 45 11 17 6 50 Z 29 5 5 45 11 17 6 (2 2 5 ) Z 20 o o o Ex h i b i t N o . 1 0 Ca s e N o . I P C - E - 0 9 - 0 3 K. B o k e n k a m p , I P C Pa g e 6 0 f 9 re a k - H o u r 2 0 1 4 ~ oa d a n d R e s o u r c e B ; : l e m e e . . . . . . . Ö . . . H . . . . . . . . . . . . . . . M I I . . . . . . . . O S " . . . . . . . Lo a d F o r e c a s t ( 9 5 t h % ) ( 2 , 8 4 3 ) ( 2 , 6 7 4 ) ( 2 , 3 8 4 ) ( 2 , 1 3 5 ) ( 3 , 0 4 7 ) ( 3 , 6 4 2 ) ( 3 , 8 3 9 ) ( 3 , 4 6 1 ) ( 3 , 1 9 7 ) ( 2 , 2 9 4 ) ( 2 , 5 6 7 ) ( 3 , 0 6 3 ) ( 2 , 8 8 0 ) ( 2 , 7 0 3 ) ( 2 , 4 1 7 ) ( 2 , 1 6 2 ) ( 3 , 0 9 2 ) ( 3 , 7 0 4 ) ( 3 , 9 0 7 ) ( 3 , 5 1 8 ) ( 3 , 2 5 2 ) ( 2 , 3 2 0 ) ( 2 , 5 9 7 ) ( 3 , 0 8 8 ) Ex i s t i n g D 5 M ~ ~ g g ~ 1 4 7 1 5 0 1 3 8 á 2 g ~ g ~ ~ ~ § l § § 1 5 9 1 6 2 1 5 1 § § Q ~ ~ Pe a k - H o u r L o a d F o r e c a s t ( 2 , 7 9 3 ) ( 2 , 6 2 4 ) ( 2 , 3 3 3 ) ( 2 , 0 8 3 ) ( 2 , 9 8 9 ) ( 3 , 4 9 5 ) ( 3 , 6 8 9 ) ( 3 , 3 2 3 ) ( 3 , 1 4 2 ) ( 2 , 2 4 3 ) ( 2 , 5 1 7 ) ( 3 , 0 1 2 ) ( 2 , 8 2 1 ) ( 2 , 6 4 4 ) ( 2 , 3 5 8 ) ( 2 , 1 0 1 ) ( 3 , 0 2 4 ) ( 3 , 5 4 5 ) ( 3 , 7 4 5 ) ( 3 , 3 6 7 ) ( 3 , 1 8 7 ) ( 2 , 2 6 0 ) ( 2 , 5 3 8 ) ( 3 , 0 2 9 ) Ma y 2 0 0 L o a d F o r e c a s t Pe a k - : H o u r L o a d F o r e c a s t ( 9 5 t h P e r c e n t i l e ) Lo a d F o r e c a s t C h a n g e ( M a y 2 0 0 9 ) ex i s t i n g R e s o u r c e s Co a l Hy d r o ( 9 0 t h % ) - H C C Hy d r o ( 9 0 t h % ) - O t h e r Sh o s h o n e F a l l s U p g r a d e To t a l Hy d r o CS P P ( i n c l u d i n g w i n d ) Po w e r P u r c h a s e A g r e e m e n t s Elk h o r n V a l l e y W i n d Ra f t R i v e r G e o t h e r m a l PP L M o n t a n a - J e f f r s o n ( 8 3 M W ) Ea s t S i d e P u r c h a s e ( 5 0 M W ) Me a d . P u r c h a s e To t a l P o w e r P u r c h a s e A g e e m e n t s Fi r m P a c i f i c N W I m p o r t C a p a b i l i t y (A c t u a l s T h r o u g h S e p t 2 0 1 0 ) La n g l e y G u l c h Bo a r d m a n t o H e m i n g w a y Ga s P e a k e r s 4 1 6 Su b t o t a l 3 , 3 9 4 3,1 9 1 29 0 I R P D S M Re c e n t C h a n g e s ( A C C o o l C r e d i t ) De m a n d R e s p o n s e (C o m m e r c i a l ) Re c e n t C h a n g e s ( C o m m e r c i a l ) De m a n d R e s p o n s e ( I r r i g a t i o n ) Re c e n t C h a n g e s ( I r r i g a t i o n ) En e r g E f f i c i e n c y P e a k R e d u c t i o n To t a l N e w D S M P e a k R e d u c t o n (2 , n o ) 23 (2 ~ 6 0 5 ) ( 2 , 3 1 9 ) 19 1 4 41 6 2,9 9 4 o o (2 , 0 7 0 ) 13 69 0 69 0 20 5 Q 89 5 81 5 10 o o Q 15 38 8 30 0 o 41 6 2, 7 8 5 o (2 , 9 7 3 ) 16 92 3 1, 1 7 0 29 6 Q 1, 4 6 6 12 7 5 10 o o Q 15 36 6 30 0 o 41 6 3, 6 1 3 o (3 , 4 8 2 ) 13 97 8 1,0 5 6 30 8 Q 1, 3 6 4 13 7 5 10 o o Q 15 22 9 30 0 o 41 6 3, 3 9 5 57 o 17 6 52 l! 30 0 (3 , 6 7 3 ) 16 98 3 1,0 0 5 24 2 Q 1,2 4 7 14 1 5 10 o o Q 15 11 0 30 0 41 6 3,2 1 2 5 57 o 17 6 50 l! 29 7 (3 , 3 1 0 ) 13 98 3 94 5 23 1 Q 1,1 7 6 13 6 5 10 o o Q 15 17 8 30 0 o 41 6 3,2 0 4 5 57 o 17 6 (2 2 5 ) l! 23 (3 , 1 3 1 ) 11 (2 , 2 3 2 ) ( 2 , 5 0 5 ) 11 1 2 o 41 6 2, 9 2 6 (3 , 0 0 0 ) 12 98 3 78 5 19 7 Q 98 2 57 5 10 o o Q 15 30 2 30 0 41 6 3, 0 5 5 o (2 , 8 1 1 ) 10 98 3 1,1 0 1 19 7 Q 1,2 9 7 49 5 10 o o Q 15 33 5 30 0 o 41 6 3,3 9 5 o (2 , 6 3 2 ) 12 98 3 84 7 19 9 Q 1,0 4 6 50 5 10 o o Q 15 38 1 30 0 41 6 (2 , 3 5 0 ) 8 81 8 55 5 19 0 Q 74 5 55 5 10 o o Q 15 44 7 30 0 41 6 2,7 9 6 (2 , 0 9 1 ) 10 69 6 69 0 20 3 Q 89 3 81 5 10 o o Q 15 39 0 30 0 41 6 2, 7 9 1 (3 , 0 1 1 ) 13 76 3 1,2 0 1 29 5 Q 1, 4 9 6 12 7 5 10 o o Q 15 33 4 30 0 o 41 6 3, 4 5 1 (3 , 5 3 4 ) 11 98 3 1,0 7 6 30 7 Q 1,3 8 3 13 7 5 10 o o Q 15 22 6 30 0 o 41 6 3, 6 0 (3 , 3 3 ) 12 98 3 1, 0 0 5 24 1 Q 1,2 4 6 14 1 5 10 o o Q 15 10 6 30 0 41 6 3,2 0 7 o 5 57 o 17 6 52 II 30 1 5 57 o 17 6 50 II 29 9 (3 , 3 5 6 ) 11 98 3 94 5 23 0 Q 1, 1 7 5 13 6 5 10 o o Q 15 17 4 30 0 o 41 6 3, 1 9 9 5 57 o 17 6 (2 2 5 ) II 24 (3 , 7 7 10 98 3 1, 0 3 5 20 7 Q 1, 2 4 2 11 9 5 10 o o Q 15 16 8 30 0 o 41 6 3, 2 4 3 o (2 , 2 5 1 ) 9 98 3 58 5 20 2 Q 78 8 87 5 10 o o Q 15 32 2 30 0 o 41 6 2,9 1 1 o (2 ~ 5 2 9 ) 9 (3 , 0 2 1 ) 8 97 8 97 8 9 7 8 98 3 98 3 9 8 3 98 3 98 3 1,1 0 2 19 8 Q 1,2 9 9 84 5 5 9 0 20 0 1 9 1 Q Q 1, 0 4 5 7 8 1 1,0 3 5 20 8 Q 1,2 4 3 72 0 6 0 0 20 4 1 9 2 Q Q 92 4 7 9 2 60 0 19 1 Q 79 1 87 1 19 6 Q 1, 0 6 7 49 50 5 5 11 9 87 6 2 62 57 5 10 o o Q 15 5 5 10 1 0 o 0 o 0 Q Q 15 1 5 5 10 o o Q 15 5 5 10 1 0 o 0 o 0 Q Q 15 1 5 5 10 o o Q 15 5 10 o o Q 15 33 7 38 4 4 4 9 17 0 22 2 3 5 8 35 6 29 9 30 0 30 0 3 0 0 30 0 30 0 3 0 0 30 0 30 0 o o 41 6 41 6 o o 41 6 3,1 8 8 o 3,2 4 6 2, 9 4 7 41 6 41 6 2,9 2 3 3, 1 3 7 o Ex h i b i t N o . 1 0 Ca s e N o . I P C - E - 0 9 - 0 3 K. B o k e n k a m p , I P C Pa g e 7 0 f 9 ~P e a k - H o u r . . 2 0 1 6 ~ MM ' ; 4 9 " ' ; ; ; I ' , , ; ; . . M I . ' I . H " ' . l W . t S W ' . S ' M M I ' . l i l i M W I . . B ; ' Ø i W ' . . . . Lo a d F o r e c a s t ( 9 5 t h % ) ( 2 , 9 0 1 ) ( 2 , 7 2 3 ) ( 2 , 4 4 2 ) ( 2 , 1 7 4 ) ( 3 , 1 3 5 ) ( 3 , 7 6 5 ) ( 3 , 9 7 3 ) ( 3 , 5 7 3 ) ( 3 , 3 0 6 ) ( 2 , 3 4 2 ) ( 2 , 6 2 6 ) ( 3 , 1 2 0 ) ( 2 , 9 3 6 ) ( 2 , 7 4 3 ) ( 2 , 4 7 4 ) ( 2 , 1 9 4 ) ( 3 , 1 8 2 ) ( 3 , 8 2 9 ) ( 4 , 0 4 5 ) ( 3 , 6 3 8 ) ( 3 , 3 6 0 ) ( 2 , 3 7 0 ) ( 2 , 6 6 2 ) ( 3 , 1 5 9 ) Ex i s t i n g D S M . 2 . 2 § 1 2 Z § 1 7 2 1 7 5 1 6 3 E § § . 2 Z § I I Z § 1 2 ~ 1 8 4 1 8 7 1 7 5 l l l l z § z § Pe a k - H o u r L o a d F o r e c a s t ( 2 , 8 3 4 ) ( 2 , 6 5 6 ) ( 2 , 3 7 4 ) ( 2 , 1 0 4 ) ( 3 , 0 5 7 ) ( 3 , 5 9 3 ) ( 3 , 7 9 8 ) ( 3 , 4 1 0 ) ( 3 , 2 3 2 ) ( 2 , 2 7 4 ) ( 2 , 5 5 8 ) ( 3 , 0 5 3 ) ( 2 , 8 6 0 ) ( 2 , 6 7 0 ) ( 2 , 3 9 8 ) ( 2 , 1 1 5 ) ( 3 , 0 9 4 ) ( 3 , 6 4 5 ) ( 3 , 8 5 8 ) ( 3 , 6 3 ) ( 3 , 2 7 7 ( 2 , 2 9 3 ) ( 2 , 5 8 6 ) ( 3 , 0 8 3 ) Ma y 2 0 0 9 L o a d F o r e c a s t Pe a k . H o u r L o a d F o r e c a s t ( 9 5 t h P e r c e n t i l e ) Lo a d F o r e c a s t C h a n g e ( M a y 2 0 0 9 ) Ex i s t n g R e s o u r ç e s Co a l Hy d r o ( 9 0 t h % ) . H C C Hy d r o ( 9 0 t h % ) - O t h e r Sh o s h o n e F a l l s U p g r a d e To t a l H y d r o CS P P ( I n c l u d i n g w i n d ) Po w e r P u r c h a s e A g r e e m e n t s Elk h o r n V a l l e y W i n d Ra f t R i v e r G e o t h e r m a l PP L M o n t a n a - J e f f e r s o n ( 8 3 M W ) Ea s t S i d e P u r c h a s e ( 5 0 M W ) Me a d . P u r c h a s e To t l P o w e r P u r c h a s e A g e e m e n t s Fir m P a c i f i c N W I m p o r t C a p a b i l i t y (A c t u a l s T h r o u g h S e p t 2 0 1 0 ) La n g l e y G u l c h Bo a r d m a n t o H e m i n g w a y Ga s P e a k e r s 4 1 6 Su b t o t a l 3 , 2 4 0 (2 , 8 2 7 ) 7 98 2 1,0 7 9 19 7 Q 1,2 7 6 49 5 10 o o Q 15 20 2 30 0 (2 ~ 6 4 7 ) 9 98 2 84 7 19 9 Q 1,0 4 6 50 5 10 o o Q 15 37 9 30 0 o 41 6 3, 8 8 (2 , 3 6 8 ) 6 81 6 55 5 19 0 Q 74 5 55 5 10 o o Q 15 44 6 30 0 41 6 2, 7 9 3 (2 , 0 9 6 ) 8 81 6 69 0 20 3 Q 89 3 81 5 10 o o Q 15 29 0 30 0 o 41 6 2,8 1 1 (3 , 0 4 5 ) 12 76 1 1,1 9 9 29 5 Q 1,4 9 4 12 7 5 10 o o Q 15 33 5 30 0 o 41 6 3, 4 (3 , 5 8 3 ) 10 98 2 1,1 1 5 30 7 Q 1,4 2 2 13 7 5 10 o o Q 15 22 2 30 0 22 5 41 6 3,7 1 9 (3 , 7 8 7 ) 11 98 2 1,0 3 5 24 1 Q 1,2 7 6 14 1 5 10 o o Q 15 10 3 30 0 22 5 41 6 3, 4 5 8 (3 , 4 0 0 ) 10 98 2 94 5 23 0 Q 1,1 7 5 13 6 5 10 o o Q 15 17 2 30 0 22 5 41 6 3, 4 2 1 (3 ~ 2 2 2 ) 10 (2 , 2 6 6 ) 1 2 , 5 5 0 ) 8 8 22 5 41 6 3,1 4 5 (3 . 4 6 ) 7 98 2 78 6 19 6 Q 98 2 57 5 10 o o Q 15 29 7 30 0 22 5 41 6 3,2 7 4 (2 , 8 5 0 ) 10 98 0 1,1 0 1 19 7 Q 1,2 9 8 49 5 10 o o Q 15 33 0 30 0 22 5 41 6 3, 6 1 3 (2 , 6 6 2 ) 8 98 0 83 7 19 9 Q 1,0 3 6 50 5 10 o o Q 15 37 6 30 0 22 5 41 6 3, 3 9 8 (2 , 3 9 1 ) 7 98 0 55 5 19 0 Q 74 5 55 5 10 o o Q 15 44 5 30 0 22 5 41 6 3,1 8 1 (2 , 1 0 6 ) 9 69 3 68 5 20 3 Q 88 8 81 5 10 o o Q 15 38 7 30 0 22 5 41 6 3,0 0 5 (3 , 0 8 2 ) 12 92 5 1,1 9 7 29 5 Q 1,4 9 2 12 7 5 10 o o Q 15 33 6 30 0 22 5 41 6 3, 8 3 6 (3 , 6 3 4 ) 11 98 0 1,1 2 7 30 7 Q 1,4 3 4 13 7 5 10 o o Q 15 21 9 30 0 22 5 41 6 3, 7 2 6 (3 , 8 4 7 ) 11 98 0 1, 0 0 5 24 1 Q 1, 2 4 6 14 1 5 10 o o Q 15 99 30 0 22 5 41 6 3, 4 2 2 (3 , 4 5 2 ) 11 98 0 94 5 23 0 Q 1,1 7 5 13 6 5 10 o o Q 15 16 9 30 0 22 5 41 6 3,4 1 6 (3 , 2 6 7 ) 10 98 0 1,0 3 5 20 7 Q 1,2 4 2 11 9 5 10 o o Q 15 16 5 30 0 22 5 41 6 3, 4 6 2 (2 , 2 8 4 ) 9 98 0 76 5 20 2 Q 96 8 87 5 10 o o Q 15 23 4 30 0 22 5 41 6 3, 2 2 5 2o o 9 1 R P D S M Re c e n t C h a n g e s ( A C C o o l C r e d i t ) De m a n d R e s p o n s e ( C o m m e r c i a l ) Re c e n t C h a n g e s ( C o m m e r c i a l ) De m a n d R e s p o n s e ( I r r i g a t i o n ) Re c e n t C h a n g e s ( I r r i g a t i o n ) En e r g y E f f c i e n c y P e a k R e d u c t i o n To t l N e w D S M P e a k R e d u c t i o n o o o 5 57 o 17 6 52 II 30 2 5 57 o 17 6 50 II 30 0 5 57 o 17 6 (2 2 5 ) II 25 98 2 98 2 9 8 2 o o o o o o 5 57 o 17 6 52 12 30 3 5 57 o 17 6 50 12 30 1 5 57 o 17 6 (2 2 5 ) 12 26 o o (2 , 5 7 7 ) 9 (3 , 0 7 5 ) 8 1, 0 3 5 20 7 Q 1, 2 4 2 76 5 6 0 0 20 2 1 9 1 Q Q 96 8 7 9 1 98 0 98 0 11 9 87 6 2 60 0 19 1 Q 79 1 87 1 19 6 Q 1,0 6 7 5 10 o o Q 15 5 5 10 1 0 o 0 o 0 Q Q 15 1 5 62 57 16 7 21 4 3 5 4 5 10 o o Q 15 5 10 o o Q 15 30 0 30 0 3 0 0 35 1 29 5 22 5 22 5 30 0 30 0 41 6 41 6 22 5 22 5 3, 4 6 6 3,2 0 7 41 6 41 6 o o 3,1 4 0 3, 3 5 5 o o Ex h i b i t N o . 1 0 Ca s e N o . 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