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HomeMy WebLinkAbout20140522 Attorney General Letter to Open Case.pdfSTATE OF IDAHO OFFICE OF THE ATTORNEY GENERAL LAWRENCE G. WASDEN REC E lV i:11 20lti t{AY 22 PH 2: h6 lDAl-iO ,- i;. :-r;, uT lLlTl Es ccl,i :,{ iti$ ic;i. VIA E.MAIL l|;4ay 22,2014 Avista Corporation MichaelAndrea michael.and rea@avi stacorp.com Avista Utilities 1411 E. Mission PO Box3727 Spokane, WA99220-3727 Rocky Mountain Power Daniel Solander daniel. so lander@pacifi corp.com Ted Weston ted. weston@pacifi corp.com PacifiCorp dba Rocky Mountain Power One Utah Center 201 S. Main Street, Suite 2300 Salt Lake City, UT 841l1 Idaho Power Company Donovan E. Walker dwal ker@ idahopower.corn Idaho Power Company PO Box 70 Boise, ID 83707-007 Clint Kalich clint.kal ich@avistacorp.com Avista Utilities 1411 E. Mission POBox3727 Spokane, WA99220-3727 Greg Duvall gre g.duval l@pac ifi corp. com Hui Shu hui. shu@pac ifi corp.com Laren Hale laren,hale@pacifi corp.com PacifiCorp dba Rocky Mountain Power 825 NE Multnomah Street Portland, OR97232 Randy Allphin rallphin@idahopower.com Idaho Power Company PO Box 70 Boise, ID 83707-0070 Re: Case Nos. IPC-E-14-11, PAC-E-14-03, AVU-E-14-04 -- Update to Published Avoided Cost Rates to Reflect an Updated Natural Gas Price Forecast of the U.S. Energy Information Administration (EIA) Pursuant to the Public Utility Regulatory Policies Act of 1978 (PURPA) and the implementing regulations of the Federal Energy Regulatory Commission (FERC), the Idaho Public Utilities Commission (Commission) has approved a Surrogate Avoided Resource (SAR) methodology for Contracts & Administrative Law Division, ldaho Public Utilities Commission PO. Box 83720, Boise, ldaho 83720-0074, Telephone: (208) 334-0300, FAX: (208) 334-3762, E-mail: lpuc@puc.state.id.us Located at 472 West Washington St., Boise, ldaho 83702 May 22,2014 Page2 calculation of avoided cost rates at which PURPA qualiffing cogeneration and small power production facilities (QF$ are paid by Idaho Power, Avista, and PacifiCorp. Avoided cost rates are the purchase price paid to QFs for purchases of QF capacity and energy. The release of a new natural gas price forecast by EIA triggered an updated calculation ofavoided cost rates. In accordance with the methodology approved in Order No. 32697, the "reference case" natural gas price forecast for the Mountain Region's Electric Power sector included in EIA's Annual Energy Outlook serves as the basis for computing avoided cost rates. In Order No. 32697, the Commission also found that the final release of Annual Energy Outlook automatically triggers a recalculation of the published avoided cost rates. In Order No. 32802, the Commission clarified that an update should occur on June I or within 30 days of the final release of the Annual Energy Outlook, whichever is later. EIA released the Annual Energy Outlook 2014 onMay 7,2014. Staff has used this forecast to compute the new published avoided cost rates. A copy of the relevant natural gas price forecast is attached. Also attached are updated published avoided cost rates for all three utilities. Please review the rates and file your respective responses (either written or via e-mail) with the Commission on or prior to May 29,2014. The case caption is as follows: UPDATE TO PUBLISHED AVOIDED COST RATES TO REFLECT AN UPDATED NATURAL GAS PRICE FORECAST OF THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA) Thank you for your cooperation. Please contact Yao Yin (Eo.yin@puc.idaho.gov) for an electronic copy of the most recent SAR model. Please feel free to contact me or Yao if you have any questions. Sincerely, /6^h* A' &""'^- Kristine A. Sasser Deputy Attorney General Enclosures L: IPC-E- I 4- I I _PAC-E- I 4-03_AVU-E- I 4-043y_ks i 1oi ol,iol4iei UIotul I E oa d: 6;til,c!l6t 6;H; F.H6r d,tt a,)d'. dl 6.9; o)9, $: oi roiN, (nr+i {l O! st:0q.0qmlt'd: I hl oisl, Oli.ni !iid, Nl olmi \l' .tl ro m. sld: : roi ralml 6rni: d;: oq i .1:m$;dt : ol <lori tJti.i: +ldi ; lt o, or;o, mrN, rf ld: ) ll o+lNQ:6t m:di i qtN: 6i o;atoioiul u:oirl I to o utHC' cHC'GI o o? s.JqoLgNog|a'tE!o6 =bn R(rcol.ajBElaoo=f : s5q,>;83gE.!er=cEE:EE.:i rflsEgs oi; Ni ro; (niH' ooi Fr H:o1i mt N: ti+.m Hil rt'o\ nr n'.'l; q; n q:F, N N,ti'$:mld' Iri,: Itlr *l ml +l Nlli; o rn oriui: .i: .il ritti m: di {l i1 .o' m ru,oiN'6 m O'an, Orr d, mrtf ! N dl o'o 4 6c!. o) q,q,N: Sl O: ln'tt: Nl d i ai xi roi o;Or' 00. O lnO, Fi O' M:<i' N Hrl 1l lJl\' (h, 6r N,ul: oq, uli 9i6j @J Or mrfoiNi : ; rti' tr 1llrlo: +i m, @;d @,dimr6i 6, O, m.(n; N, lr 61 6j mr 6ldr 0o, (Dr Nr,d {: Gii niifiN, ll 6: m: rD: Olq: q: .1 rllln:m:@ mlm.N i i 1lr nl oi a, rul6, O, @. i,+: dii F; dim,Nl l! rt oo, m, * (oa: q, d?, q' mr Ni N; mrmiNi I ;l, t11\ o: ol o, oi.qi ul, 6, qiN: dl o: mlm:N; j ai r.l ai xia" \t \'q:d, O, 6i N'dli Nr Nl A Orl 00:dll ol'u-1 qio: orl @' Nlmidl ; i,] di N. or o:rt, N. ln @,oii oii di oi:N,d,:, lrri r\i m: 6rror \l' \oori o; I\N: N: N.N! 6n: o'): Io-6,NN1 Hi Nl6ltsOrniN.rir oil F : 1o,(o OriI N.N 60N or ot orts;o.dNI @ NN,i : ;, n, r; urrlt r\i ,\N: dr. @ Nrmr@ni a: u)N:6,@Nl di ol 6; ott\, o; (oui: ai: 'riN, di dtr lj)r rOm: f\l d@, N,6Nr d, t: x:mi*o:+:6stN:nNt dl N ri, O@don,h,nN;Htl m'o,@ci ol, 461 to' l,N'd: r.. oi H(h; 'o; ms'@: 6N, di cioio6,N, Nel d! uiN.d oi dl (oc,l: q' ry$'n 6N: H; :, niolnGr(omm:6i 6,; c!I onlo onlCIN C' rDmo ta(no toa{ 6oFl (nC'N nto clo ooN 6o o roo r,l C'N IOAHO POWER COMPANY AVOIDED COST RATES FOR W]ND PROJECTS June 1, 2014 S/MWh New Contracts and Replacement Gontracts without Full Caoacitv Pavments Eligibility for these rates is limited to projects 100 kW or smaller. LEVELIZED NON.LEVELIZED ]ONTRACT LENGTH /vtraElc\ ON.LINE YEAR CONTMCT YtrAFI NON.LEVELIZEO FIATFS20't4 2015 2016 2017 2018 2019 1 2 2 4 5 6 7 8 9 10 1l 12 13 14 15 16 17 18 19 20 37 96 36.82 36.23 36.58 37.40 38.30 38.96 39.62 40.21 40.80 41.41 42.00 42.49 42.95 43.39 43.88 44.40 44.92 45.47 46.02 35.58 35.25 36.04 37.23 38.38 39.18 39.94 40.60 41.26 41.93 42.57 43.10 43.59 44.05 44.57 45.1 3 45.69 46.28 46.87 47 47 34.90 36.30 37.87 39.23 40.09 40.89 41.57 42.25 42.96 43.62 44.16 44.66 45.14 45.68 46.26 46.85 47.46 48.09 48.72 49.36 37.82 39.54 40.92 41.66 42.40 43.02 43.67 44.37 45.02 45.55 46.04 46.51 47.05 47.65 48.26 48.90 49.56 50.22 50.88 51 61 41.40 44.0442.67 44.1543.16 44.73 43.79 45.2244.33 45.8444.94 46.5545.63 47.2346.29 47,75 46.80 48.2247.27 48.6947.74 49.2648.29 49.92 48.9't 50.5849.54 51.29 50.21 52.0250.90 52.7651.59 53.5052.30 54.3253.06 55.1 153.80 55.84 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 37.96 35.58 34.90 37.82 41.40 44.04 44.27 46.02 46.97 48.82 51.13 s2.63 52.76 53.67 s5.07 58.37 61.79 64.38 67.85 71.49 74.78 78.31 84.74 87.54 89.23 93.64 Note: These rates will be further adjusted with the applicable integration charge, Note: The rates shown in this table have been computed using the U.S. Energy lnformation Administration (ElA)'s Annual Energy Outlook 2014 released May 7,2Q14. See "Annual Energy Outlook 2014, Table 18, Mountain Data, http://www. eia. gov/forecasts/aeo/tables-ref . cfm IDAHO POWER COMPANY Page 1 IDAHO POWER COMPANY AVOIDED COST RATES FOR SOLAR PROJECTS June l, 2014 S/MWh New Contracts and Replacement Contracts without Full Caoacitv Pavments Eligibility for these rates is limited to projects 100 kW or smaller. LEVELIZED NON-LEVELIZED CONTRAC'I LENGTH IYFAFIS\ ON-LINE YEAR CONTMCT YEAR NON.LEVELIZED RATES2014 2015 2016 2017 2018 2019 1 2 2 4 E 6 7 8I 10 11 12 IJ 14 15 16 17 18 19 20 64.38 63.42 63.01 63.54 64.53 65.61 66.44 67.26 68 0'l 68 76 69 52 70 26 70.90 71 .50 72.08 72.70 73.35 74.00 74.67 75.35 62.38 62.24 63.21 64.58 65.92 66.89 67.82 68 64 69.46 70.30 71,09 71 .77 72.41 73.02 73.68 74.38 75.07 75.78 76.50 77.22 62.09 63.68 65.44 66,99 68.02 69.00 69.86 70.70 71.57 72.40 73.10 73.75 74 38 75.07 75.79 76.52 77.27 78.03 78.79 79.55 65.41 67.32 68.90 69,82 70.75 71 .54 72.37 73.24 74.06 74.75 75.40 76.03 76.72 77.47 78.23 79.00 79.80 80.59 E1.39 82.24 69 39 72.44 70.86 72.75 71 .54 73.5272.36 74.2173.09 75.0173.88 75.9174.75 76.77 75.58 77.4776.26 78.1176.90 78.7577.53 79.49 78.24 80.3079.02 81.1379.80 81.9880.61 82.8781.44 83,7582.28 44.64 83.1 1 85.5984.01 86.5184.88 87.37 2014 2015 2016 2017 2018 201 I 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 64.38 52.3E 62.09 65.41 69.39 72.44 73.08 75.26 76.64 78.92 81.67 83.62 84.20 85.57 87.44 91.21 95.1 1 98.19 102.15 1 06.30 110.09 114.14 121.09 124.43 126,66 131.62 Note: These rates will be further adjusted with the applicable integration charge Note: The rates shown in this table have been computed using the U.S. Outlook 2014 released May 7, 2014. See "Annual Energy Outlook 2014, http://www. eia. gov/forecasts/aeo/tables_ref . cfm Energy lnformation Administration (ElA)'s Annual Energy Table 18, Mountain Data, IDAHO POWER COMPANY Pase 2 IDAHO POWER COMPANY AVOIDED COST RATES FOR NON-SEASONAL HYORO PROJECTS June 1, 2014 S/MWh New Contracts and Replacement Contracts without Full Capacity Payments Eligibility for these rates is limited to projects smaller than '10 aMW. LEVELIZED NON.LEVELIZEO CONTRACT LENGTH IYFARS\ ON-LINE YEAR CONTRACT YEAR NON.LEVELIZEO RATES2014 2015 2016 2017 20t8 2019 1 2 3 4 5 b 7 8 9 10 'I 1 12 13 14 15 16 tt 18 19 20 61.81 60 84 60.41 60.92 61 90 62.96 63.77 64,5E 65.31 66.04 66.79 67.51 68.14 68.73 69.29 69.90 70.54 71 18 71 .83 72,50 59.78 59.62 60.57 61.92 63.24 64.20 65.1 1 65.92 66.72 67.54 68.32 68.99 69.61 70.21 70.85 71.54 72.22 72.92 73.63 74.33 59.45 61.02 62.76 64.29 65.31 66.28 67.1 1 67.94 68.80 69,60 70.29 70.93 71 54 72.21 72.93 73.64 74.37 75.12 75.87 76.62 62.73 64.62 66.18 67.09 67.99 68.78 69.58 70.43 71.24 71.92 72.55 73.1 6 73.84 74.58 75.32 76.08 76.86 77.64 78.43 79.26 66.67 69.6868.12 69.9768.79 70.7369.59 71.4070.30 72.1871.07 73.0671.92 73.9072.73 74.5873.40 75.2174.02 75.8374.63 76.56 75.33 77.3576.09 78.1676.86 79.0077.66 79.8778.48 80.7479.30 8'1.6180.12 82.56 81.01 83.4681.86 84.31 2014 2015 2016 2017 201 I 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 ?031 2032 2033 2034 2035 2036 2037 2038 2039 61.81 59.78 59.45 62.73 65.67 69,68 70.2A 72.42 73.76 76.00 78.70 80.61 8'1.15 82.47 84.30 88.02 91.88 94.91 98.82 102.92 106.66 1 10.67 1 17.56 1 20.85 123.02 127.93 Note: The rates shown in this table have been computed using the U. S. Energy lnformation Administration (ElA)'s Annual Energy Outlook 20'14 released May 7,2014. See "Annual Energy Outlook 2014, Table 18, Mountain Data, http : //www. eia. gov/torecasts/aeo/tables_ref . cfm IDAHO POWER COMPANY Page 3 IDAHO POWER COMPANY AVOIOED COST RATES FOR SEASONAL HYDRO PROJECTS June {, 20't4 S/MWh New Contracts and Reolacement Contracts without Full Caoacitu Pavments Eligibility for these rates is limited to projects smaller than 't0 aMW. LEVELIZED NON.LEVELIZED CONTRACT LENGTH .YFARS\ ON.LINE YEAR CONTRACT YEAR NON-LEVELIZED RATES2014 2015 2016 2017 2018 2019 1 2 3 4 E 6 7I 9 10 11 12 13 14 't5 16 17 18 19 20 79.79 78.93 78.63 79.27 80.36 81.53 82.47 83.39 84.22 85.05 85.92 86.74 87.47 88.15 88.8'l 89.51 90.24 90.97 91.70 92.45 78.01 77.98 79.06 80.54 81.97 83.05 84 08 85.00 85.91 86.84 87.73 88.50 89.22 89.92 90.66 91 43 92.21 92.99 93.79 94.58 77.95 79.65 81.52 83.18 84.32 85.40 86.35 87.30 88.27 89.19 89.98 90.72 91.44 92.21 93.02 93.83 94.65 95.49 96.33 97.1 5 81.50 83.53 85.21 86.25 87,28 88.18 89.1 1 90.07 91 00 91 .79 92.52 93,24 94,03 94.87 95.70 96.56 97.44 98.31 99.1E 100.10 85.72 89.0187.30 89.43 88.09 90.3289.03 91.1289.86 92.0390.76 93.0491.73 94.00 92.66 94.8093.45 95.5594.'t8 96.2894.90 97.1295.71 98.0396,57 98.94 97.44 99 8998.34 100.8699.26 101 .83100.18 102.80'101.09 103.83102.07 104.83103.01 105.77 2014 2015 2016 2017 201 I 201 I 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 79.79 78.01 77 95 81.50 85.72 89.01 89.89 92.31 93.94 96.48 99.48 1 01 ,69 102.54 104. '18 1 06.32 1 't0.36 114.55 117.91 122.16 126.60 130.69 135.05 142.30 145.95 148.49 1 53.78 Note: A "seasonal hydro pro,ect" is defined as a generation facility which produces at least 55o/o of its annual generation during ihe months of June, Juty, and August. Order 32802. Note: TheratesshowninthistablehavebeencomputedusingtheU.S.EnergylnformationAdministration(ElA)'sAnnual Energy Outlook 2014 released May 7 , 2014. See "Annual Energy Outlook 20 t4, Table 18, Mountain Data, http: //www. eia. gov/forecasts/aeo/tables_ref . cf m IDAHO POWER COMPANY Page 4 IDAHO POWER COMPANY AVOIDED COST RATES FOR OTHER PROJECTS June l, 2014 S/MWh New Contracts and Reolacement Contracts without Ful! Caoacitv Pavments Eligibility for these rates is limited to projects smaller than 10 aMW. LEVELIZED NON.LEVELIZED CONTRACT LENGTH /YFARS\ ON.LINE YEAR CONTRACT YEAR NON.LEVELIZED RATES2014 2015 2016 2017 2018 2019 1 2 3 4 A 6 7 8I 10 11 12 13 14 15 '16 17 18 19 20 54.86 53.83 53.35 53.82 54.75 55.76 56.53 57.30 57.99 58.68 59.39 60.07 60.66 61.20 61.73 62.3 1 62.91 63.52 64.14 64 77 52.72 52.51 53.42 54.72 55,99 56.90 57.77 58.53 59.29 60.07 60.81 61 43 62.02 62.58 63.1 I 63.83 64.48 65.14 65.82 66 50 52.28 53.81 55.50 56.98 57,95 58.87 59.66 60.44 61.26 62.02 62.67 63.26 63.84 64.47 65.15 65.82 66.52 67.24 67 95 68.66 55.46 57.30 58.81 59.67 60.53 61.26 62.02 62.83 63,59 64 23 64.81 65.38 66.03 oo_t2 67.42 68.1 5 68.90 69.64 70.39 71.20 59 30 62.20 60 69 62.4461.31 63.1462.06 63.7662.72 64.4963.45 65.3364.25 66.1265.02 66.7565.64 67.3366.22 67.9166.79 68.59 67.44 69.3568.15 70.1168.89 70.9269.65 71.7570.43. 72.587122 73.41 72.00 74.3272.85 75. 1973.67 76 00 2014 2015 201 6 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 54.86 52.72 52.28 55.46 59.30 62.20 62.69 64.72 65,94 68.07 70.66 72.44 72.86 74.O7 75.77 79.37 83.10 86.00 89.78 93.75 97.36 101.23 1 07.99 111.13 I 13.16 'I 17.93 Note: "Other projects" refers to prolects other than wind, solar, non-seasonal hydro, and seasonal hydro projects. These "Other projects" may include (but are nol limited to): cogeneration, biomass, biogas, landfill gas, or geothermal projects. Note: TheratesshowninthistablehavebeencompuledusingtheU.S.EnergylnformationAdministration(ElA)'sAnnual Energy Outlook 2014 released May 7,2014. See 'Annual Energy Outlook 2014, Table 18, Mountain Data, http://www. eia. gov/forecasts/aeo/tables-ref . cfm IDAHO POWER COMPANY Page 5 AVISTA AVOIDED COST RATES FOR WIND PROJECTS June 1, 2014 $/MWh New Contracts and Reolacement Contracts without Full Caoacitv Pavmenta Eligibility for these rates is limited to projecB 100 kW or smaller. LEVELIZED NON.LEVELIZED CONTRACT LENGTH /YFARS\ ON.LINE YEAR CONTRACT YEAR NON.LEVELIZED RATES2014 2015 2016 2017 201E 2019 1 2 ? 4 E b 7 8 I 10 11 12 13 14 15 16 17 18 19 20 35.'10 35.27 35,1 1 35 05 35.62 36.35 37.22 38.04 38.74 39.43 40.13 40.78 41.34 41.84 42.33 42.86 43.42 43.98 44.56 45.1 5 35.45 3s.12 35.03 35.77 36.66 37.68 38.60 39.38 40.12 40.88 4't.58 42.16 42.69 43.20 43.76 44.35 44.95 45.56 46.19 46.81 34.76 34.79 35.90 37.02 38.23 39.28 40.1 3 40.93 41 74 42.49 43.10 43.65 44.18 44.76 45.39 46.01 46.66 47 32 47.99 48.65 34.83 Jb, JJ 37.90 39.28 40.41 41.29 42.12 42.95 43.72 44.33 44.89 45.42 46.02 46.67 47.32 48.00 48.69 49.39 50.09 50.85 38.36 40.9639.61 42.4841.01 43.5342.09 44.26 42.90 45.0243.69 45.8344.51 46.5845.26 47.1545.85 47.6646.38 48.16 46.90 48.7747.50 49.4548.16 50.14 48 83 50.8749.53 51.63 50.25 52.39 50.98 53.'16 51 71 54.01 52 51 54.8253.26 55.58 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 35.10 35.45 34.76 34.83 38.36 40.96 44.13 45.88 46.83 48.68 50.98 52.48 52.6'.| 53.52 54.92 58.21 61.63 64.22 67.68 71.32 74.61 78.14 84.56 87.36 89.05 93.46 Note: These rates will be further adjusted with the applicable integration charge. Note: The rates shown in this table have been computed using the U.S. Energy lnformation Administration (ElA)'s Annual Energy Outlook 2014 released May 7,2014. See "Annual Energy Outlook 2014, Table '18, Mountain Data, http: //www. eia. gov/forecasts/aeo/tables-ref . cfm AVISTA Page 1 New AVISTA AVOIDED COST RATES FOR SOLAR PROJECTS June 't, 2014 $/MWh Contracts and Reolacement Contracts without Full Caoacitv Pavments Eligibility for these rates is limited to proiects 100 kW or smaller. LEVELIZED NON.LEVELIZED CONTRACT LENGTH /VFAPq\ ON-LINE YEAR CONTRACT YEAR NON.LEVELIZED RATFS2014 2015 2016 2017 2018 2019 ,1 2 3 4 5 o 7 8 9 10 11 12 13 14 15 15 17 18 19 20 35.10 35.88 35.94 2E 40 36. '15 36.80 37.78 38.68 39 45 40.1 9 40.93 41.62 42.20 42.73 43.24 43.79 44.37 44.95 45.54 46.15 36.73 36.41 35.92 36.46 37.23 38.36 39 36 40.20 41 00 41 79 42.52 43.14 43.70 44.23 44.80 45.42 46.02 46.65 47.29 47.93 36.06 35.47 36.36 37.38 38.77 39.93 40.87 41.74 42.60 43.39 44.03 44.62 45.17 45.78 46.42 47.O7 47.73 48.41 49 09 49.77 34.83 36.53 37.90 39.59 40.90 41.90 42.E3 43.73 44.55 45 22 45.81 46.37 47.00 47.68 48.35 49.05 49.76 50.48 51.19 51.97 38.36 40.96 39.61 43.1441.43 44.4242.73 45.2743.67 46. t044.55 46.96 45.44 47.75 46.24 48.3546.A7 48.8947.44 49.41 47.98 50.04 48.61 50.74 49.29 51.4449.98 52.1950.70 52.96s't.44 53.7352.18 54.5152.93 55.37 53.74 56.1954.52 56.96 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 35.1 0 36.73 36.06 34,83 3E,35 40.96 45.50 47.28 48.24 50.1 1 52.44 53.96 54.11 55.04 56.46 59.78 63.22 65.83 69.32 72.98 76.29 79.85 86.30 89.12 90.83 95 27 Note: These rates will be further adjusted with the applicable integraiion charge Note: The rates shown in this table have been computed using the U.S. Outlook 2014 released May 7,2014. See 'Annual Energy Outlook 2014, http: //www. eia. gov/forecasts/aeo/tables-ref . cfm Energy lnformation Administration (ElA)'s Annual Energy Table 18, Mountain Data, AVISTA Page 2 AVISTA AVOIDED COST RATES FOR NON.SEASONAL HYDRO PROJECTS June 1,2014 $/MWh New Contracts and Replacement Contracts without Full Capacity Payments Eligibility for these rates is limited to projects smaller than 10 aMW. LEVELIZED NON.LEVELIZED CONTMCT LENGTH IYFARSI ON-LINE YEAR CONTMCT YEAR NON.LEVELIZED RATES2014 2015 2016 2017 2018 2019 1 2 3 4 5 b 7 a 9 10 11 12 13 14 15 16 17 18 19 20 35.10 38.72 39.75 38.65 38.60 38.93 40.38 41.64 42.69 43.67 44 60 45.46 46.1 I 46.85 47.47 48.12 48.79 49.45 50.12 50.79 42.63 42.35 40.03 39.66 39.8E 41.52 42.89 44.01 45.03 46.0'l 46.91 47.65 48.33 48.96 49 63 50.33 51.01 s',t.71 52.42 53,1 I 42.05 38.58 38.51 39.06 41.24 42.94 44.28 45.45 46.55 47.54 48.36 49.08 49.76 50.48 51.22 51 .96 52.70 53.45 54.20 54.94 34.83 36.53 37.90 41.00 43.17 44.76 46.1 0 47.34 48.42 49.29 50.06 50.78 51.54 52.33 53.1 1 53.90 54.70 55.49 56.27 57.11 38.36 40.96 39.61 46.2043.39 48.5245.68 49.9147.24 51.0648.53 52.1849.73 53.1550.77 53.8951.50 54.5552.32 55.'18 53.00 55.89 53.75 56.6754.53 57.4555.31 58.2556.11 59.0856.93 59.92 57.74 60.75 58.55 61.6s 59.42 62.5260.25 63.33 2014 2015 2016 2017 2UA 201 9 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 203'l 2032 2033 2034 2035 2036 2037 2038 2039 35.1 0 42.63 42.O5 34.83 38.36 40.96 5't.85 53.72 54.78 56.75 59.17 60.79 61.04 62.07 63.59 67.01 70.56 73.28 76.88 80.65 84.08 87.75 94.31 97 25 99.08 '103.64 Note: The rales shown in this table have been computed using the U.S. Energy lnformation Adminislration (ElA)'s Annual Energy Outlook 2014 released May 7 , 2014. See "Annual Energy Outlook 2014, Table 18, Mountain Data, http : //www. eia. gov/forecasts/aeo/ta bles_ref . cf m AVISTA Page 3 AVISTA AVOIDED COST RATES FOR SEASONAL HYDRO PROJECTS June 1,2014 $/MWh New Contracts and Replacement Contracts without Full Capacitv Pavments Eligibility for these rates is limited to projects smaller than 10 aMW. LEVELIZED NON.LEVELIZED CONTRACT LENGTH /vtraPq\ ON.LINE YEAR CONTRACT YEAR NON-LEVELIZED RATES2014 2015 2016 2017 2018 2019 1 3 4 5 6 7 o 9 10 11 12 't3 14 15 16 17 '18 19 20 35.1 0 33.93 33.32 33.66 34.46 35.35 36.00 36.65 37 22 37.80 38.40 36.98 39.46 39.9'l 40.34 40.82 41.34 41.86 42.40 42.96 32.67 32.32 33.1 0 34.27 35.41 36.1 I 36.94 37.58 38.23 38.89 39.52 40.04 40.51 40.97 41.49 42.04 42.60 43.1 8 43.78 44 38 31.95 33.33 34.88 36.23 37 07 37.E6 38.52 39,19 39.88 40 53 41.07 41,55 42.02 42.55 43.1 3 43.71 44.32 44.95 45 59 46.22 34.83 36.53 37.90 38.62 39.34 39.94 40.58 41.26 41.90 42.42 42.89 43.35 43.89 44.48 45.08 45.71 46.37 47 03 47.70 48 43 38.36 40,96 39.61 41 0540.08 41.60 40.70 42.08 41.22 42.6E 41.81 43.3842.49 44.0443.13 44.54 43 63 45.00 44.09 45.4544.54 46.0245.08 46.6645.69 47.3246.32 48.0246.98 487547.67 49.4948,36 50,2349.07 51.0649.84 51.8550.58 52.58 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 203E 2039 35.1 0 32.67 31.95 34.E3 38.36 40.96 41.14 42.85 43.76 45.55 47.82 49,27 49.3s 50.22 51.56 s4,81 58.1 I 60.72 64.1 3 67.72 70,95 74.43 80.79 83.54 85.17 89.52 Note: A "seasonal hydro project" is defined as a generation facility which produces at least 55olo of its annual generation during the months ofJune, July, and August. Order 32802. Note: The rates shown in this tabla have been computed using the U.S. Energy lnformation Administration (ElA)'s Annual Energy Outlook 2014 released May 7,2014. See "Annual Energy Outlook 20'14, Table 18, Mountain Data, http://www. eia. gov/forecasts/aeo/tables-ref . cfm AVISTA Page 4 AVISTA AVOIDED COST RATES FOR OTHER PROJECTS June l, 2014 $/MWh New Contracts and Replacement Contracts without Full CaDacitv Pavments Eligibility for these rates is limited to projects smaller than 10 aMW. LEVELIZED NON.LEVELIZED CONTRACI LENGTH TYFARS\ ON.LINE YEAR CONTMCT YEAR NON.LEVELIZED RATES2014 2015 2016 2017 2018 2019 1 2 3 4 6 7I v 10 11 12 13 14 15 16 17 18 19 20 35.10 43.14 45.68 43.27 42.43 42.23 44.42 46.24 47.75 49.09 50.33 51.44 52.40 53.25 54.05 54.85 55.66 56.45 57.24 58.02 51.82 51.60 46.43 44.64 44.01 46.43 48.38 49.94 51.32 52.59 53.72 54.68 55.54 56.34 57.1 5 57.97 58.78 59.s8 60.39 51 .18 51.37 43.41 41.86 41.66 45,09 47.63 49.58 51.23 52.71 54.01 55.08 56.03 55.90 57.79 58.69 59.56 60.43 61.30 62.15 62.98 34.83 36.53 37 90 43.19 46 70 49.19 51.20 52.94 54.43 55.63 56.68 57.64 58.60 59.57 60.51 61.45 62.38 63.29 64. 't8 65.1 2 38.36 40.9639.61 50.9546.43 54.8950.28 57.1352.78 58.8354.74 60.30 56.41 61.5557.83 62.5258.95 63.3659.92 64.15 60.82 65.0061.74 65.90 62 69 66.79 63 6'1 67.70 64 54 68.6265.47 69.5466.39 70.4567.30 71.4368.26 72.36 69.1 8 73.24 2014 201s 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 35.1 0 51.82 51.37 34.83 38.36 40.96 61.73 63.74 64.95 67.07 69.64 71.41 71.82 73.01 74.69 78 28 81.99 84.88 88.64 92.59 96.1 I 1 00,04 1 06.78 109.9'l 111 .92 116.67 Note: "Other projects" refers to projects other than wind, solar, non-seasonal hydro, and seasonal hydro poects. These "Other poects" may include (but are not limited to): cogeneration, biomass, biogas, landfill gas, or geothermal projects. Note: The rates shown in this table have been computed using the U.S. Energy lnformation Administration (ElA)'s Annual Energy Outlook2014releasedMay7,2014. See"Annual EnergyOutlook2014,TablelS,MountainData, http://www. eia. gov/forecasts/aeoltables_ref . cfm AVISTA Pag6 5 PACIFICORP AVOIDED COST RATES FOR WIND PROJECTS June 1, 2014 $/MWh New Contracts and Replacement Contracts without Full Capacity Pavments Eligibility for these rates is limited to projects 100 kW or smaller. LEVELIZED NON.LEVELIZED ]ONTRACl LENGTH lYFAFIS\ ON-LINE YEAR CONTMCT YEAEI NON-LEVELIZED RATES2014 2015 2016 2017 2018 2019 1 2 a 4 ^b 7 8I 10 11 12 13 14 {A '16 17 '18 19 20 37.90 36.75 36.16 36.52 37.34 38.24 38 91 39.s7 40.16 40.75 41.37 41.96 42.46 42.92 43.37 43.86 44.39 44 93 45.48 46.05 35.52 35.19 aE oq 37.17 3E.33 39.13 39.89 40.55 41.21 41.89 42.53 43.07 43.56 44.03 44.56 45.1 3 45.69 46.29 46.89 47.50 34.83 36.24 37.81 39.18 40.03 40.84 41.52 42.20 42.91 43.58 44.13 44.63 45.t1 45.65 46.25 46.84 47.46 48.10 48.75 49.39 37 7s 39.4E 40.86 41.60 42.34 42.97 43.62 44.32 44.98 45.5't 46.00 46.47 47.02 47.63 48.24 48.89 49.56 50.23 50,91 51.65 41.33 43.9842.60 44.0E43.10 44.6643.73 45.16 44.27 45.77 44.88 46.4945.58 47.1746.23 47.6946,75 48.17 47.22 48.6447.69 49.2248.25 49.8848.88 50.55 49 52 51.26 50,1 9 52.00 50.89 52.75 51.60 53.51 52.31 54.34s3.09 55.1453.84 55.89 2014 2015 201 6 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 37.90 35.52 34.83 37.75 41.33 43.98 44.20 45.96 46.90 48.75 51.06 52.56 52.69 53.60 55.00 58.29 61.71 64.30 67.77 71 .41 74.70 78.23 84.65 87.45 89.14 93.55 Note: These rates will be further adjusted with the applicable integration charge. Note: The rates shown in this table have been computed using the U.S. Energy lnformation Administration (ElA)'s Annual Energy Outlook 2014 released May 7,2014. See "Annual Energy Outlook 2014,Iable 18, Mountain Data, htip : i/www. eia. gov/forecasts/aeo/tables-ref . cf m PACIFICORP Page 1 PACIFICORP AVOIDED COST RATES FOR SOLAR PROJECTS June 1, 2014 $/MWh New Contracts and Reolacement Contracts without Full Caoacitv Pavments Eligibility for these rates is limited to projects '100 kW or smaller. LEVELIZED NON-LEVELlZED CONTRAC'I LENGTH TYFARS\ ON-LINE YEAR CONTMCT YEAR NON-LEVELIZED RATES2014 2015 2016 2017 2018 2019 1 2 3 4 b 7I o 10 12 13 14 15 16 17 '18 19 20 63.74 62.78 62.36 62.89 63.89 64.96 65.79 bb.bz 67.35 68.1 1 68.88 69 62 70.27 70 87 71 .45 72.08 72.74 73.40 74.07 74 76 61.73 61.59 62.56 63.93 65.26 66.24 67.17 67.99 68.81 69.65 70.44 71.13 71 .77 72.38 73,05 73.75 74.45 75.17 75.90 76.64 61.43 63.03 64.7A 66.33 67.36 68.34 69.19 70.04 70.91 71 .74 72.45 73.1 0 73.73 74.42 75.15 75.89 76.64 77.41 74.18 78.95 64.74 bo.bb 68.23 69.15 70.07 70.87 71.69 72 56 73 39 74.08 7 4.73 75.36 76.06 76.82 77.58 78.36 79.16 79.97 80,78 81.64 68.72 71.7670.18 72.0670.86 72.8371.68 73.5272.41 74.3273.20 75.2274.06 76.0874.89 76.7775.58 77.4276.22 78.0676.85 78.80 77.56 79.62 78.34 80.45 79.1 3 81.3 179.95 82.2080.79 83.0981.64 83.9982.48 84.96 83.40 85.8984,28 86.77 2014 20't5 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 63.74 61.75 61.43 64.74 68.72 71.76 72.39 74 56 75.93 78.20 80.94 82.87 83.45 84.81 86.67 90.42 94.32 97.38 101.33 105.47 1 09.25 113.29 120.23 123.55 125.77 130.72 Note: These rates will be furthBr adjusted with the applicable integration charge. Note: The rates shown in this table have been computed using the U.S. Energy lnformation Administration (ElA)'s Annual Energy Outlook 20'14 released May 7,2014. See "Annual Energy Outlook 2014, Table 18, Mountain Data, http://www. eia. gov/forecasts/aeo/tables-ref . cfm PACIFICORP Page 2 PACIFICORP AVOIOED COST RATES FOR NON.SEASONAL HYDRO PROJECTS June 1, 2014 $/MWh New Contracts and Reolacement Contracts without Full Caoacitv Pavments Eligibility for these rates is limited to projects smaller than t0 aMW. LEVELIZED NON.LEVELIZED ]ONTRACT LENGTH TYFARSI ON-LINE YEAR CONTMCT YEAR NON.LEVELIZED RATES2014 2015 2016 2017 2018 2019 I 2 3 4 E o 7 8 o 10 11 12 13 14 15 to 17 18 19 20 61.23 60.25 59.82 50.33 61.31 62.37 63.1 8 63.99 64.72 65,46 66.21 66.94 67.57 68.1 5 68.72 69.34 69.99 70.63 71.30 71.97 59.'r9 59.03 59.98 61.33 62.65 63.60 64.52 65.33 66.1 3 66.95 67.73 68.41 69.03 69.63 70.28 70.97 71.66 72.37 73.09 73.81 58.85 60.42 62.1 6 63.69 64.71 65.67 66.5't 67.34 68,20 69,01 69.70 70.33 70.95 71.63 72.35 73.07 73.81 74.57 aa aa 76.08 62.12 64.02 65.57 66.48 67.36 68.16 6E.97 69.82 70.63 71.31 71.94 72.56 73.24 73.96 74.73 75.50 76.29 77.08 77.86 78.73 66.06 69.0667.50 69.356E.17 70. 1068.97 70.7769.67 71.5570.45 72.4371.30 73.2772.11 73.9572.78 74.s873.40 75.2074.01 75.9374.72 76.7375.4E 77.5476.25 78.3977.06 79.27 77 .89 80. 1578.72 81.0379.55 81.9980.45 82.9181.32 83.77 2014 201 5 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 61.23 59.1 9 58.85 62.12 66.06 69.06 69.65 71.78 73.11 75.34 78.04 79.93 80.46 81.78 83.59 87.31 91.15 94.17 98,08 1 02.1 6 105,90 109.89 116.78 120.05 122.21 127 .1 I Note: The rates shown in this table have been computed using the U.S. Energy lnformation Administration (ElA)'s Annual Energy Outlook 2014 released May 7,2014. See "Annual Energy Outlook 2014, Table 18, Mountain Data, http: //www. eia. gov/forecasts/aeo/tables_ref . cf m PACIFICORP Page 3 PACIFICORP AVOIDED COST RATES FOR SEASONAL HYDRO PROJECTS June 1, 2014 S/MWh New Contracts and Reolacement Contracts without Full Caoacitv Pavments Eligibility for these rates is limited to projects smaller than 't0 aMW. LEVELIZED NON.LEVELIZED CONTRAC] LENGTH /VtrAFISI ON.LINE YEAR CONTRACT YEAR NON.LEVELIZED RATES2014 2015 2016 2017 2018 2019 1 2 3 4 6 7 A 9 10 11 12 '13 14 15 16 17 1E 19 20 78.82 77.96 77.65 78 28 79.37 80.54 81.47 82,39 83.23 84 07 84.93 85.75 86.48 87.17 87.8s 88.53 89.27 90.00 90.75 91 51 77.03 76.99 78.07 79.54 80.98 82.05 83.08 84.00 84.91 85.84 86.72 87.50 88.22 88.92 89.67 90.45 91.23 92.02 92.83 93.63 76.95 78.65 80.51 82.17 83.30 84.39 85.34 86.28 87.25 88.1 7 88,96 89.7'l 90.42 91.20 92.O2 92.E3 93.56 94.51 95.35 96.20 80.49 82.51 84.19 85.22 86.25 87.1 5 88.07 89.04 89.96 90,75 91,49 92.21 93,00 93.84 94.68 95.55 96.43 97.32 98.20 99.13 E4.69 87.9786.27 88.38 87.06 89.2687.99 90.0688.82 90.9789.7't 91.9890.68 92.9491.61 93.73 92.39 94.48 93.1 3 95.2193.85 96.05 94.66 96,97 95.53 97.8896.40 98.8497.31 99.8198.23 100.7999.16 101.77100.08 102.82 't01 .07 103.83102.03 104.78 2014 201 5 2016 2017 201 8 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 78.82 77.O3 76.95 80.49 84.69 87.97 88.83 91.24 92.85 95.38 98.37 't00.56 101.39 103.0 1 105.14 109.17 1 13.33 1't6.68 120.91 1 25.33 129.41 1 33.75 '140.98 144.61 147.14 152.40 Note: A "seasonal hydro project" is defined as a generation facility which produces at least 55% of its annual generation during the months of June, July, and August. Order 32802. Note: The rates shown in this table have been computed using the U.S. Energy lnformatron Administration (ElA)'s Annual Energy Outlook 2014 released May 7 , 2014. See "Annual Energy Outlook 2014, Table 18, Mountain Data, http : //www. eia. gov/forecasts/aeo/lables-ref . cfm PACIFICORP Page 4 PACIFICORP AVOIDED COST RATES FOR OTHER PROJECTS June 1, 2014 $/MWh New Contracts and Replacement Contracts without Full Capacity Payments Eligibility for these rates is limited to projects smaller than t0 aMW. LEVELIZED NON.LEVELIZED OONTRACI LENGTH /VtrAFIS\ ON-LINE YEAR CONTRACT YEAR NON-LEVELIZEO RATES2014 2015 20'16 2017 2018 2019 1 2 ? 4 5 6 7I o 10 11 12 13 14 '15 16 17 18 19 20 54 43 53.39 52.92 53.38 54.31 55 33 56.10 56.87 57 56 58.25 58.97 59.65 60.24 60.79 61.33 61.90 o2_az 63.1 3 63 76 64.41 52.28 52.07 52.98 54.28 55.55 56.46 57.34 58.10 58.86 59.64 60,38 61.01 61.60 62.16 62.78 63.43 64.08 64.76 55.44 66.1 3 51.84 53.37 55.05 56.54 57.51 58.43 59.22 60,00 60.82 6'l .59 62.23 62.63 63.41 64.05 64.73 65.42 66 12 65.85 67 57 68.30 55.01 56.86 58.36 59.22 60.08 60.81 61.57 62.38 63.15 63.76 64.37 64.94 65.59 66.29 67 00 67.73 68.49 69.25 70.01 70.83 58.85 61.7460.24 61 .9760.85 62.6761.60 63.296226 64.0362.99 64.86 63.79 65.6664.56 66.2965.18 66.8765.76 67 45 66.33 6E.1366.99 68.9067.72 69.6768.45 70.4869.22 71.31 70.0 t 72.16 70.8 t 73.00 71.60 73.92 72.47 74.81 73 30 75.53 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 54.43 52.28 51.84 55.01 58.85 61.7 4 62.22 64.25 65.46 67.58 70.17 71.94 72.36 73.56 75.25 78.84 82.56 85.46 89.23 93.1 9 96.79 100,65 107 40 't 10.54 112.56 117 .32 Note: "Other projects" refers to projects other than wind, solar, non-seasonal hydro, and seasonal hydro projects. These "Other poects" may include (but are not limited to): cogeneration, biomass, biogas, landfill gas, or geothermal projects. Note: The rates shown in this table have been computed using the U.S. Energy lnformation Administration (ElA)'s Annual Energy Outlook 2014 released May7,2014. See "Annual Energy Outlook 2014, Table 18, Mountain Data, http://www. eia. gov/forecasts/aeo/tables-ref . cfm PACIFICORP Page 5