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HomeMy WebLinkAbout20190628Appendix C Technical Report.pdfhJq, LC)(-.}JEmr\) c)@rn 3ms.(f **-{r cn;,. ( )*-ojj ;>t- a?5ao An IDACORP Company DR ESOURCE PLAN JUNE . 2O]9 -t brr----.*. r APPENDIX C: TECHNICAL REPORT SAFE HARBOR STATEMENT This document may contain forward-looking statements, and it is important to note that the future results could differ materially Irom those discussed. A full discussion of the factors that could cause future results to differ materially can be found in ldaho Power's filings with the Securities and Exchange Commission. @ Printed on recycled paper Idaho Power Company Table of Contents 2019 Integrated Resource Plan—Appendix C Page i TABLE OF CONTENTS Table of Contents ......................................................................................................................................... i Introduction ................................................................................................................................................. 1 IRP Advisory Council ................................................................................................................................. 2 IRP Advisory Council Meeting Schedule and Agenda ......................................................................... 3 Sales and Load Forecast Data ..................................................................................................................... 4 50th Percentile Annual Forecast Growth Rates ..................................................................................... 4 Expected-Case Load Forecast ............................................................................................................... 5 Annual Summary ................................................................................................................................ 15 Demand-Side Resource Data .................................................................................................................... 17 DSM Financial Assumptions .............................................................................................................. 17 Avoided Cost Averages....................................................................................................................... 17 Bundle Amounts ................................................................................................................................. 18 Bundle Costs ....................................................................................................................................... 19 Supply-Side Resource Data ...................................................................................................................... 20 Key Financial and Forecast Assumptions ........................................................................................... 20 Fuel Forecast Base Case (Nominal, $ per MMBTU) .......................................................................... 21 Cost Inputs and Operating Assumptions (Costs in 2019$) ................................................................. 22 Levelized Cost of Energy (Costs in 2023$, $/MWh)1 ........................................................................ 23 Levelized Capacity (fixed) Cost per kW/Month (Costs in 2019$) ............................................... 24 Solar Peak-Hour Capacity Credit (contribution to peak) .................................................................... 25 PURPA Reference Data ...................................................................................................................... 26 Resource Portfolio P14 ................................................................................................................. 26 Renewable Energy Certificate Forecast .............................................................................................. 27 Existing Resource Data ............................................................................................................................. 28 Qualifying Facility Data (PURPA) ..................................................................................................... 28 Power Purchase Agreement Data ........................................................................................................ 30 Flow Modeling .................................................................................................................................... 31 Table of Contents Idaho Power Company Page ii 2019 Integrated Resource Plan—Appendix C Models ........................................................................................................................................... 31 Model Inputs ................................................................................................................................. 31 Model Results ............................................................................................................................... 32 2019 Model Parameters (acre foot/year) ....................................................................................... 34 Hydro Modeling Results (aMW) ........................................................................................................ 35 Long-Term Capacity Expansion Results (MW) ....................................................................................... 45 Oregon Carbon Emission Forecast ........................................................................................................... 57 Portfolio Generating Resource Emissions ................................................................................................ 59 CO2 Tons ............................................................................................................................................. 59 NOx Tons ............................................................................................................................................ 59 HG Tons .............................................................................................................................................. 60 SO2 Tons .............................................................................................................................................. 60 Compliance with State of Oregon IRP Guidelines ................................................................................... 61 Compliance with State of Oregon EV Guidelines .............................................................................. 61 Guideline 1: Substantive Requirements .............................................................................................. 61 Guideline 2: Procedural Requirements ............................................................................................... 63 Guideline 3: Plan Filing, Review, and Updates .................................................................................. 63 Guideline 4: Plan Components............................................................................................................ 65 Guideline 5: Transmission .................................................................................................................. 68 Guideline 6: Conservation................................................................................................................... 68 Guideline 7: Demand Response .......................................................................................................... 69 Guideline 8: Environmental Costs ...................................................................................................... 69 Guideline 9: Direct Access Loads ....................................................................................................... 69 Guideline 10: Multi-state Utilities ...................................................................................................... 70 Guideline 11: Reliability ..................................................................................................................... 70 Guideline 12: Distributed Generation ................................................................................................. 70 Guideline 13: Resource Acquisition ................................................................................................... 70 Compliance with EV Guidelines ............................................................................................................... 72 Guideline 1: Forecast the Demand for Flexible Capacity ................................................................... 72 Idaho Power Company Table of Contents 2019 Integrated Resource Plan—Appendix C Page iii Guideline 2: Forecast the Supply for Flexible Capacity ..................................................................... 72 Guideline 3: Evaluate Flexible Resources on a Consistent and Comparable Basis ............................ 72 State of Oregon Action Items Regarding Idaho Power’s 2017 IRP.......................................................... 73 Action Item 1: EIM ............................................................................................................................. 73 Action Item 2: Loss-of-load and solar contribution to peak ............................................................... 73 Action Item 3: North Valmy Unit 1 .................................................................................................... 73 Action Item 4: Jim Bridger Units 1 and 2 ........................................................................................... 73 Action Item 5: B2H ............................................................................................................................. 74 Action Item 6: B2H ............................................................................................................................. 74 Action Item 7: Boardman .................................................................................................................... 74 Action Item 8: Gateway West ............................................................................................................. 74 Action Item 9: Energy Efficiency ....................................................................................................... 75 Action Item 10: Carbon emission regulations ..................................................................................... 75 Action Item 11: North Valmy Unit 2 .................................................................................................. 75 Other Item 1: 2019 IRP Preview ......................................................................................................... 76 Table of Contents Idaho Power Company Page iv 2019 Integrated Resource Plan—Appendix C Idaho Power Company Introduction 2019 Integrated Resource Plan—Appendix C Page 1 INTRODUCTION Appendix C–Technical Appendix contains supporting data and explanatory materials used to develop Idaho Power’s 2019 Integrated Resource Plan (IRP). The main document, the IRP, contains a full narrative of Idaho Power’s resource planning process. Additional information regarding the 2019 IRP sales and load forecast is contained in Appendix A– Sales and Load Forecast, details on Idaho Power’s demand-side management efforts are explained in Appendix B–Demand-Side Management 2018 Annual Report, and supplemental information on Boardman to Hemingway (B2H) transmission is provided in Appendix D–B2H Supplement. The IRP, including the four appendices, was filed with the Idaho and Oregon public utility commissions in June 2019. For information or questions concerning the resource plan or the resource planning process, contact Idaho Power: Idaho Power—Resource Planning 1221 West Idaho Street Boise, Idaho 83702 208-388-2623 irp@idahopower.com IRP Advisory Council Idaho Power Company Page 2 2019 Integrated Resource Plan—Appendix C IRP ADVISORY COUNCIL Idaho Power has involved representatives of the public in the IRP planning process since the early 1990s. This public forum is known as the IRP Advisory Council (IRPAC). The IRPAC generally meets monthly during the development of the IRP, and the meetings are open to the public. Members of the council include regulatory, political, environmental, and customer representatives, as well as representatives of other public-interest groups. Idaho Power hosted eight IRPAC meetings, including a workshop designed to explore the potential for distributed energy resources to defer grid investment. Idaho Power values these opportunities to convene, and the IRPAC members and the public have made significant contributions to this plan. Idaho Power believes working with members of the IRPAC and the public is rewarding, and the IRP is better because of public involvement. Idaho Power and the members of the IRPAC recognize outside perspective is valuable, but also understand that final decisions on the IRP are made by Idaho Power. Customer Representatives Agricultural Representative Boise State University Idaho National Laboratory Micron St. Luke’s Medical Public-Interest Representatives Boise Metro Chamber of Commerce Boise State University Energy Policy Institute City of Boise Idaho Conservation League Idaho Legislature Idaho Office of Energy and Mineral Resources Idaho Sierra Club Idaho Technology Council Idaho Water Resource Board Northwest Power and Conservation Council ujala Oil and Gas Industry Advisor Oregon State University—Malheur Experiment Station Snake River Alliance Regulatory Commission Representatives Idaho Public Utilities Commission Public Utility Commission of Oregon Idaho Power Company IRP Advisory Council 2019 Integrated Resource Plan—Appendix C Page 3 IRP Advisory Council Meeting Schedule and Agenda Meeting Dates Agenda Items 2018 Thursday, September 13 2018 Thursday, October 11 2018 Thursday, November 8 Hemingway transmission update acity, energy, and flexibility—2017 IRP to 2019 IRP 2018 Thursday, December 13 model workshop efficiency potential study resource adequacy capacity credit 2019 Thursday, January 10 esponse equirements expansion modeling update 2019 Thursday, March 14 LTCE portfolio results 2019 Thursday, April 11 clean energy goal results update risk assessment preferred portfolio recommendation 2019 Thursday, May 9 load analysis system operations: summer readiness action plan Sales and Load Forecast Data Idaho Power Company Page 4 2019 Integrated Resource Plan—Appendix C SALES AND LOAD FORECAST DATA 50th Percentile Annual Forecast Growth Rates Residential Sales 1.17% 1.15% 1.13% Commercial Sales 1.17% 1.21% 1.15% Industrial Sales 1.09% 0.82% 0.56% Additional Firm Sales 3.68% 2.06% 1.18% System Sales 1.27% 1.12% 1.00% Total Sales 1.27% 1.12% 1.00% Loads Residential Load 1.11% 1.15% 1.13% Commercial Load 1.12% 1.21% 1.14% Irrigation Load 0.72% 0.76% 0.75% Industrial Load 1.02% 0.81% 0.55% Additional Firm Sales 3.68% 2.06% 1.18% System Load Losses 1.12% 1.10% 1.02% System Load 1.21% 1.12% 1.00% Total Load 1.21% 1.12% 1.00% Peaks System Peak 1.35% 1.27% 1.18% Total Peak 1.35% 1.27% 1.18% Winter Peak 1.14% 1.03% 0.95% Summer Peak 1.35% 1.27% 1.18% Customers Residential Customers 2.12% 1.93% 1.68% Commercial Customers 1.97% 1.80% 1.67% Irrigation Customers 1.32% 1.28% 1.21% Industrial Customers 0.53% 0.43% 0.49% Idaho Power Company Sales and Load Forecast Data 2019 Integrated Resource Plan—Appendix C Page 5 Expected-Case Load Forecast 2019 Monthly Summary1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec th Residential 831 711 575 502 442 530 649 605 474 487 625 786 Commercial 505 482 443 429 437 482 501 509 463 454 462 513 Irrigation 3 3 8 119 324 624 631 546 316 67 5 3 Industrial 274 280 281 270 274 294 288 296 288 291 283 282 Additional Firm 114 114 108 104 104 95 105 107 111 112 118 120 Loss 147 134 117 119 134 176 190 179 139 116 124 144 System Load 1,874 1,724 1,532 1,543 1,714 2,201 2,363 2,243 1,791 1,527 1,617 1,848 Light Load 1,750 1,587 1,406 1,398 1,558 1,991 2,133 1,986 1,616 1,368 1,489 1,712 Heavy Load 1,972 1,826 1,631 1,648 1,837 2,369 2,545 2,429 1,945 1,642 1,720 1,966 Total Load 1,874 1,724 1,532 1,543 1,714 2,201 2,363 2,243 1,791 1,527 1,617 1,848 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,502 2,277 2,030 2,000 2,675 3,470 3,610 3,354 2,795 2,070 2,277 2,549 System Peak Load (1 hour) 95th Percentile 2,535 2,361 2,075 2,015 2,695 3,511 3,634 3,391 2,812 2,087 2,319 2,636 2020 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 842 695 581 506 445 535 657 613 478 490 629 794 Commercial 513 472 448 434 442 488 508 516 469 459 467 518 Irrigation 3 2 8 120 328 630 638 551 319 68 5 3 Industrial 278 274 284 273 277 298 292 300 292 294 287 287 Additional Firm 117 112 110 106 106 97 106 109 113 114 120 123 Loss 149 131 119 120 135 178 192 181 141 117 125 146 System Load 1,901 1,687 1,549 1,560 1,733 2,226 2,393 2,271 1,810 1,542 1,633 1,871 Light Load 1,775 1,553 1,422 1,414 1,575 2,013 2,160 2,011 1,633 1,382 1,504 1,733 Heavy Load 2,000 1,785 1,649 1,667 1,869 2,381 2,577 2,476 1,952 1,658 1,747 1,980 Total Load 1,901 1,687 1,549 1,560 1,733 2,226 2,393 2,271 1,810 1,542 1,633 1,871 System Peak Load (1 hour) 90th Percentile 2,522 2,298 2,034 2,017 2,693 3,527 3,659 3,407 2,829 2,087 2,295 2,581 System Peak Load (1 hour) 95th Percentile 2,555 2,382 2,080 2,032 2,713 3,568 3,683 3,444 2,846 2,105 2,337 2,668 1 The sales and load forecast considers and reflects the impact of existing energy efficiency programs on average load and peak demand. The new energy efficiency programs, proposed as part of the 2017 IRP, are accounted for in the load and resource balance. The peak load forecast does not include the impact of existing or new demand response programs, which are both accounted for in the load and resource balance. Sales and Load Forecast Data Idaho Power Company Page 6 2019 Integrated Resource Plan—Appendix C 2021 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 853 730 586 510 448 540 665 620 481 492 633 802 Commercial 518 493 451 439 446 493 513 522 473 462 471 524 Irrigation 3 3 8 121 330 634 642 555 321 68 5 3 Industrial 282 288 288 277 281 302 296 304 296 299 291 289 Additional Firm 121 120 114 110 110 101 111 113 117 119 125 127 Loss 151 137 120 121 136 180 194 183 142 118 126 148 System Load 1,928 1,771 1,567 1,577 1,751 2,249 2,421 2,298 1,829 1,558 1,651 1,893 Light Load 1,801 1,631 1,439 1,430 1,592 2,034 2,185 2,035 1,650 1,396 1,520 1,754 Heavy Load 2,038 1,876 1,660 1,685 1,888 2,406 2,607 2,506 1,973 1,686 1,756 2,004 Total Load 1,928 1,771 1,567 1,577 1,751 2,249 2,421 2,298 1,829 1,558 1,651 1,893 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,555 2,322 2,060 2,032 2,710 3,558 3,707 3,450 2,860 2,105 2,312 2,597 System Peak Load (1 hour) 95th Percentile 2,588 2,406 2,106 2,047 2,730 3,600 3,731 3,487 2,877 2,123 2,354 2,684 2022 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 864 738 590 513 451 545 674 629 486 496 639 812 Commercial 527 500 457 445 452 499 521 530 478 468 477 531 Irrigation 3 3 8 122 333 640 647 560 324 69 5 3 Industrial 284 290 291 280 283 305 299 307 298 301 293 292 Additional Firm 125 124 118 114 114 105 114 117 121 123 129 131 Loss 153 139 121 123 138 182 197 185 144 120 128 149 System Load 1,956 1,795 1,585 1,595 1,770 2,275 2,453 2,329 1,852 1,577 1,671 1,919 Light Load 1,826 1,653 1,455 1,446 1,609 2,058 2,214 2,062 1,670 1,413 1,538 1,777 Heavy Load 2,067 1,901 1,679 1,704 1,909 2,434 2,659 2,522 1,997 1,706 1,778 2,031 Total Load 1,956 1,795 1,585 1,595 1,770 2,275 2,453 2,329 1,852 1,577 1,671 1,919 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,554 2,346 2,080 2,048 2,728 3,609 3,757 3,506 2,897 2,125 2,332 2,625 System Peak Load (1 hour) 95th Percentile 2,617 2,430 2,125 2,063 2,749 3,650 3,782 3,544 2,914 2,143 2,374 2,712 Idaho Power Company Sales and Load Forecast Data 2019 Integrated Resource Plan—Appendix C Page 7 2023 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 878 749 598 519 457 554 687 640 492 501 646 822 Commercial 534 506 462 450 457 505 528 537 483 473 482 537 Irrigation 3 3 8 123 336 645 653 565 326 69 5 3 Industrial 287 293 293 282 286 308 302 310 301 304 296 295 Additional Firm 127 126 120 116 116 107 117 120 124 125 131 134 Loss 156 141 123 124 139 184 199 188 145 121 129 151 System Load 1,984 1,819 1,604 1,614 1,791 2,302 2,485 2,359 1,872 1,593 1,689 1,942 Light Load 1,852 1,675 1,472 1,463 1,627 2,083 2,243 2,089 1,689 1,428 1,555 1,799 Heavy Load 2,097 1,927 1,699 1,735 1,919 2,463 2,693 2,555 2,019 1,724 1,797 2,065 Total Load 1,984 1,819 1,604 1,614 1,791 2,302 2,485 2,359 1,872 1,593 1,689 1,942 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,611 2,369 2,097 2,064 2,747 3,654 3,808 3,559 2,932 2,144 2,350 2,648 System Peak Load (1 hour) 95th Percentile 2,644 2,453 2,143 2,079 2,767 3,696 3,832 3,596 2,949 2,161 2,392 2,735 2024 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 891 734 605 525 462 562 698 650 498 505 652 832 Commercial 540 494 466 455 461 510 534 544 488 477 486 543 Irrigation 3 3 8 124 338 650 658 569 329 70 5 3 Industrial 290 286 296 285 289 311 304 313 304 307 299 297 Additional Firm 138 132 130 124 124 115 124 127 131 134 141 145 Loss 158 138 124 126 141 186 202 190 147 122 131 153 System Load 2,020 1,787 1,629 1,638 1,815 2,334 2,521 2,393 1,897 1,615 1,714 1,973 Light Load 1,886 1,646 1,495 1,484 1,650 2,111 2,275 2,119 1,711 1,447 1,578 1,827 Heavy Load 2,125 1,892 1,735 1,750 1,945 2,512 2,715 2,592 2,059 1,736 1,824 2,098 Total Load 2,020 1,787 1,629 1,638 1,815 2,334 2,521 2,393 1,897 1,615 1,714 1,973 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,650 2,400 2,125 2,087 2,771 3,706 3,863 3,617 2,971 2,167 2,376 2,682 System Peak Load (1 hour) 95th Percentile 2,683 2,484 2,171 2,102 2,791 3,748 3,887 3,655 2,988 2,185 2,418 2,768 Sales and Load Forecast Data Idaho Power Company Page 8 2019 Integrated Resource Plan—Appendix C 2025 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 903 771 611 530 467 569 710 660 503 509 657 840 Commercial 548 519 472 461 467 517 541 551 493 482 492 550 Irrigation 3 3 8 125 341 655 663 573 331 70 5 3 Industrial 292 298 298 287 291 313 307 315 306 309 301 298 Additional Firm 140 139 132 126 125 116 125 128 132 135 143 147 Loss 160 145 125 127 142 188 204 192 148 123 132 155 System Load 2,047 1,875 1,646 1,654 1,833 2,358 2,550 2,421 1,915 1,629 1,731 1,993 Light Load 1,911 1,727 1,511 1,499 1,666 2,133 2,302 2,144 1,727 1,460 1,593 1,846 Heavy Load 2,154 1,986 1,753 1,768 1,965 2,538 2,746 2,640 2,065 1,752 1,851 2,109 Total Load 2,047 1,875 1,646 1,654 1,833 2,358 2,550 2,421 1,915 1,629 1,731 1,993 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,679 2,426 2,144 2,101 2,787 3,753 3,911 3,670 3,003 2,184 2,392 2,705 System Peak Load (1 hour) 95th Percentile 2,711 2,510 2,190 2,116 2,808 3,795 3,935 3,707 3,020 2,201 2,435 2,791 2026 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 914 779 616 534 471 575 719 669 507 511 661 847 Commercial 556 526 477 466 472 523 549 559 499 487 497 556 Irrigation 3 3 8 126 343 660 668 578 334 71 5 3 Industrial 293 300 300 288 292 315 308 317 308 311 303 300 Additional Firm 141 140 132 126 126 117 126 129 133 136 144 148 Loss 162 147 126 128 144 190 207 195 150 124 133 156 System Load 2,069 1,893 1,660 1,668 1,848 2,380 2,577 2,446 1,930 1,641 1,743 2,011 Light Load 1,932 1,744 1,523 1,512 1,680 2,152 2,325 2,165 1,741 1,470 1,605 1,862 Heavy Load 2,177 2,006 1,767 1,782 1,993 2,545 2,775 2,667 2,082 1,764 1,865 2,128 Total Load 2,069 1,893 1,660 1,668 1,848 2,380 2,577 2,446 1,930 1,641 1,743 2,011 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,699 2,443 2,154 2,113 2,801 3,786 3,956 3,712 3,030 2,196 2,404 2,717 System Peak Load (1 hour) 95th Percentile 2,732 2,527 2,200 2,128 2,821 3,827 3,980 3,749 3,047 2,214 2,446 2,804 Idaho Power Company Sales and Load Forecast Data 2019 Integrated Resource Plan—Appendix C Page 9 2027 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 924 787 621 537 474 581 728 677 511 513 664 856 Commercial 564 532 482 472 477 529 556 567 504 492 503 563 Irrigation 3 3 8 127 346 666 674 583 337 72 5 3 Industrial 295 301 302 290 294 317 310 319 310 313 305 302 Additional Firm 141 140 132 126 126 117 126 129 133 136 144 148 Loss 164 148 128 129 145 191 209 197 151 125 134 158 System Load 2,091 1,912 1,673 1,681 1,863 2,401 2,603 2,470 1,945 1,651 1,755 2,030 Light Load 1,952 1,761 1,535 1,524 1,693 2,172 2,349 2,187 1,755 1,480 1,616 1,880 Heavy Load 2,210 2,025 1,772 1,796 2,009 2,568 2,803 2,693 2,098 1,787 1,867 2,148 Total Load 2,091 1,912 1,673 1,681 1,863 2,401 2,603 2,470 1,945 1,651 1,755 2,030 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,721 2,460 2,166 2,124 2,814 3,826 4,001 3,759 3,057 2,208 2,416 2,736 System Peak Load (1 hour) 95th Percentile 2,753 2,544 2,212 2,139 2,835 3,867 4,026 3,796 3,074 2,226 2,458 2,823 2028 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 937 771 627 542 479 588 740 687 516 517 670 866 Commercial 572 520 487 478 483 536 564 575 510 498 508 570 Irrigation 3 3 9 128 349 671 679 587 339 72 5 3 Industrial 297 292 303 292 295 318 312 320 311 314 306 303 Additional Firm 141 136 133 127 126 117 126 129 134 136 145 148 Loss 166 145 129 130 146 193 211 199 152 126 135 160 System Load 2,116 1,866 1,688 1,696 1,879 2,424 2,631 2,497 1,962 1,664 1,769 2,051 Light Load 1,976 1,719 1,549 1,537 1,708 2,192 2,375 2,211 1,770 1,491 1,629 1,900 Heavy Load 2,236 1,976 1,788 1,823 2,014 2,593 2,852 2,704 2,116 1,800 1,882 2,181 Total Load 2,116 1,866 1,688 1,696 1,879 2,424 2,631 2,497 1,962 1,664 1,769 2,051 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,747 2,480 2,183 2,137 2,829 3,874 4,048 3,812 3,087 2,222 2,430 2,761 System Peak Load (1 hour) 95th Percentile 2,780 2,564 2,229 2,152 2,849 3,916 4,073 3,849 3,104 2,240 2,472 2,848 Sales and Load Forecast Data Idaho Power Company Page 10 2019 Integrated Resource Plan—Appendix C 2029 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 952 810 635 548 484 597 752 698 522 522 676 875 Commercial 581 546 493 484 489 543 572 583 516 503 514 578 Irrigation 3 3 9 129 352 676 684 592 342 73 5 3 Industrial 298 304 304 293 297 319 313 322 313 316 307 304 Additional Firm 142 141 133 127 127 118 127 130 134 137 145 149 Loss 168 152 130 132 147 195 214 201 154 127 136 161 System Load 2,143 1,956 1,704 1,712 1,896 2,448 2,662 2,525 1,980 1,677 1,784 2,071 Light Load 2,001 1,802 1,564 1,552 1,723 2,214 2,402 2,236 1,786 1,503 1,643 1,918 Heavy Load 2,255 2,072 1,805 1,840 2,032 2,618 2,885 2,734 2,150 1,803 1,898 2,202 Total Load 2,143 1,956 1,704 1,712 1,896 2,448 2,662 2,525 1,980 1,677 1,784 2,071 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,777 2,505 2,203 2,151 2,844 3,928 4,097 3,869 3,119 2,237 2,444 2,786 System Peak Load (1 hour) 95th Percentile 2,809 2,589 2,249 2,166 2,865 3,970 4,121 3,906 3,136 2,255 2,487 2,873 2030 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 963 820 640 552 488 602 762 706 526 524 680 884 Commercial 590 554 499 491 495 550 580 592 522 509 521 585 Irrigation 3 3 9 130 355 682 690 597 345 73 5 3 Industrial 299 305 305 294 298 320 314 323 314 317 308 305 Additional Firm 142 141 133 127 127 118 127 130 134 137 145 149 Loss 170 154 131 133 149 197 216 203 155 128 137 163 System Load 2,167 1,976 1,718 1,726 1,911 2,469 2,689 2,551 1,995 1,688 1,797 2,089 Light Load 2,023 1,820 1,576 1,564 1,737 2,234 2,427 2,258 1,800 1,513 1,654 1,935 Heavy Load 2,280 2,093 1,829 1,844 2,048 2,658 2,895 2,762 2,167 1,815 1,912 2,222 Total Load 2,167 1,976 1,718 1,726 1,911 2,469 2,689 2,551 1,995 1,688 1,797 2,089 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,799 2,524 2,215 2,163 2,858 3,966 4,143 3,915 3,147 2,250 2,457 2,803 System Peak Load (1 hour) 95th Percentile 2,832 2,608 2,261 2,178 2,878 4,008 4,167 3,953 3,164 2,268 2,499 2,890 Idaho Power Company Sales and Load Forecast Data 2019 Integrated Resource Plan—Appendix C Page 11 2031 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 975 829 645 555 491 608 772 715 530 526 684 892 Commercial 598 561 505 497 501 556 588 600 528 515 526 593 Irrigation 3 3 9 131 357 687 695 601 347 74 5 3 Industrial 300 306 307 295 299 322 315 324 315 318 310 306 Additional Firm 142 141 134 128 127 118 127 130 134 137 145 149 Loss 172 155 132 134 150 199 218 205 156 129 138 164 System Load 2,191 1,996 1,731 1,739 1,925 2,490 2,716 2,576 2,011 1,699 1,809 2,108 Light Load 2,046 1,838 1,589 1,576 1,750 2,253 2,451 2,281 1,814 1,523 1,666 1,952 Heavy Load 2,295 2,114 1,843 1,858 2,052 2,681 2,907 2,809 2,155 1,827 1,925 2,220 Total Load 2,191 1,996 1,731 1,739 1,925 2,490 2,716 2,576 2,011 1,699 1,809 2,108 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,826 2,545 2,233 2,174 2,871 4,019 4,189 3,971 3,174 2,262 2,469 2,828 System Peak Load (1 hour) 95th Percentile 2,859 2,629 2,278 2,189 2,892 4,060 4,213 4,008 3,191 2,280 2,511 2,915 2032 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 987 810 650 559 495 614 782 724 534 529 688 899 Commercial 607 549 510 503 507 563 596 608 534 520 532 599 Irrigation 3 3 9 132 360 692 700 606 350 74 5 3 Industrial 301 297 308 296 300 323 316 325 316 319 311 307 Additional Firm 142 137 134 128 127 118 127 130 135 138 146 150 Loss 174 151 133 135 151 201 221 208 158 130 139 166 System Load 2,214 1,946 1,744 1,752 1,940 2,511 2,742 2,601 2,026 1,710 1,821 2,124 Light Load 2,068 1,792 1,601 1,588 1,763 2,271 2,475 2,303 1,827 1,532 1,677 1,967 Heavy Load 2,320 2,071 1,847 1,872 2,079 2,686 2,935 2,836 2,171 1,850 1,927 2,237 Total Load 2,214 1,946 1,744 1,752 1,940 2,511 2,742 2,601 2,026 1,710 1,821 2,124 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,849 2,559 2,245 2,185 2,884 4,057 4,234 4,017 3,201 2,274 2,480 2,844 System Peak Load (1 hour) 95th Percentile 2,882 2,644 2,290 2,200 2,905 4,099 4,258 4,054 3,218 2,292 2,522 2,930 Sales and Load Forecast Data Idaho Power Company Page 12 2019 Integrated Resource Plan—Appendix C 2033 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 996 846 653 560 496 618 790 731 536 529 690 906 Commercial 615 575 515 509 512 569 603 616 539 525 538 606 Irrigation 3 3 9 133 363 697 706 610 353 75 5 3 Industrial 302 308 309 297 301 324 317 326 317 320 312 308 Additional Firm 143 142 134 128 128 119 128 131 135 138 146 150 Loss 176 158 134 136 152 202 223 209 159 130 140 167 System Load 2,235 2,032 1,755 1,762 1,952 2,529 2,766 2,624 2,038 1,718 1,831 2,140 Light Load 2,087 1,872 1,610 1,597 1,774 2,288 2,496 2,323 1,839 1,539 1,685 1,982 Heavy Load 2,352 2,153 1,859 1,883 2,092 2,706 2,979 2,841 2,184 1,859 1,937 2,254 Total Load 2,235 2,032 1,755 1,762 1,952 2,529 2,766 2,624 2,038 1,718 1,831 2,140 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,870 2,579 2,255 2,195 2,895 4,096 4,277 4,062 3,224 2,283 2,489 2,860 System Peak Load (1 hour) 95th Percentile 2,902 2,664 2,301 2,210 2,916 4,137 4,301 4,099 3,241 2,301 2,532 2,947 2034 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 1,008 856 659 564 501 625 801 741 541 533 695 916 Commercial 622 581 520 514 517 575 610 623 544 530 542 612 Irrigation 3 3 9 134 365 703 711 615 355 76 5 3 Industrial 303 309 310 298 302 325 318 327 318 321 313 309 Additional Firm 143 142 134 128 128 119 128 131 135 138 146 150 Loss 178 160 135 137 153 204 225 212 160 131 141 169 System Load 2,257 2,051 1,767 1,775 1,966 2,551 2,794 2,650 2,054 1,729 1,844 2,159 Light Load 2,108 1,889 1,622 1,609 1,787 2,307 2,522 2,346 1,853 1,549 1,697 1,999 Heavy Load 2,375 2,172 1,871 1,908 2,095 2,729 3,009 2,869 2,201 1,871 1,951 2,284 Total Load 2,257 2,051 1,767 1,775 1,966 2,551 2,794 2,650 2,054 1,729 1,844 2,159 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,893 2,598 2,269 2,205 2,908 4,142 4,324 4,114 3,252 2,296 2,502 2,882 System Peak Load (1 hour) 95th Percentile 2,926 2,682 2,315 2,220 2,928 4,184 4,348 4,151 3,269 2,314 2,544 2,969 Idaho Power Company Sales and Load Forecast Data 2019 Integrated Resource Plan—Appendix C Page 13 2035 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 1,022 868 667 571 507 635 816 754 548 538 702 927 Commercial 630 587 525 519 521 581 617 630 549 534 547 618 Irrigation 3 3 9 135 368 708 717 620 358 76 6 3 Industrial 304 310 310 299 303 326 319 328 319 322 313 309 Additional Firm 143 142 135 129 128 119 128 131 136 139 147 150 Loss 180 162 136 138 155 206 227 214 161 132 142 170 System Load 2,282 2,072 1,781 1,790 1,982 2,575 2,824 2,678 2,070 1,741 1,857 2,178 Light Load 2,131 1,908 1,635 1,622 1,802 2,329 2,549 2,371 1,868 1,560 1,709 2,017 Heavy Load 2,391 2,194 1,887 1,924 2,113 2,755 3,041 2,899 2,233 1,872 1,965 2,305 Total Load 2,282 2,072 1,781 1,790 1,982 2,575 2,824 2,678 2,070 1,741 1,857 2,178 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,919 2,619 2,286 2,218 2,923 4,192 4,372 4,168 3,281 2,309 2,515 2,905 System Peak Load (1 hour) 95th Percentile 2,952 2,703 2,331 2,233 2,943 4,233 4,397 4,206 3,298 2,327 2,557 2,992 2036 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 1,038 851 675 579 514 646 832 768 555 543 709 938 Commercial 637 572 529 524 526 586 624 637 553 538 552 624 Irrigation 3 3 9 136 371 714 722 625 361 77 6 3 Industrial 304 300 311 299 303 326 320 329 319 322 314 310 Additional Firm 144 138 135 129 129 120 129 132 136 139 147 151 Loss 182 158 138 139 156 208 230 216 163 133 143 172 System Load 2,308 2,021 1,797 1,806 2,000 2,600 2,856 2,706 2,088 1,753 1,870 2,198 Light Load 2,155 1,862 1,649 1,637 1,817 2,352 2,577 2,396 1,883 1,570 1,722 2,036 Heavy Load 2,418 2,139 1,913 1,929 2,131 2,798 3,057 2,951 2,237 1,884 1,990 2,315 Total Load 2,308 2,021 1,797 1,806 2,000 2,600 2,856 2,706 2,088 1,753 1,870 2,198 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,948 2,638 2,304 2,232 2,939 4,247 4,422 4,226 3,312 2,322 2,528 2,931 System Peak Load (1 hour) 95th Percentile 2,980 2,722 2,350 2,247 2,959 4,288 4,446 4,264 3,329 2,340 2,570 3,018 Sales and Load Forecast Data Idaho Power Company Page 14 2019 Integrated Resource Plan—Appendix C 2037 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 1,053 894 684 586 522 657 847 781 563 548 716 949 Commercial 644 599 533 529 531 591 630 644 557 542 556 629 Irrigation 3 3 9 137 374 719 728 630 364 77 6 3 Industrial 305 311 311 300 304 327 320 329 320 323 314 310 Additional Firm 144 143 135 129 129 120 129 132 136 139 147 151 Loss 184 165 139 141 158 210 233 219 164 134 145 173 System Load 2,333 2,115 1,811 1,821 2,016 2,624 2,887 2,735 2,104 1,764 1,883 2,216 Light Load 2,179 1,948 1,662 1,650 1,833 2,374 2,605 2,421 1,898 1,581 1,734 2,052 Heavy Load 2,445 2,240 1,928 1,945 2,161 2,807 3,090 2,982 2,255 1,897 2,004 2,334 Total Load 2,333 2,115 1,811 1,821 2,016 2,624 2,887 2,735 2,104 1,764 1,883 2,216 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,974 2,662 2,320 2,245 2,954 4,295 4,471 4,280 3,341 2,335 2,540 2,951 System Peak Load (1 hour) 95th Percentile 3,006 2,747 2,366 2,260 2,974 4,336 4,495 4,317 3,358 2,353 2,583 3,038 2038 Monthly Summary Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Load (aMW) 50th Percentile Residential 1,068 906 691 593 528 667 862 794 569 553 722 959 Commercial 650 604 537 533 534 596 636 650 561 546 560 633 Irrigation 3 3 9 138 377 725 734 635 367 78 6 4 Industrial 305 311 312 300 304 327 321 330 320 323 315 311 Additional Firm 144 143 135 129 129 120 129 132 137 140 148 151 Loss 186 167 140 142 159 212 235 221 165 135 146 175 System Load 2,357 2,134 1,825 1,835 2,032 2,647 2,917 2,762 2,119 1,774 1,895 2,233 Light Load 2,201 1,966 1,675 1,663 1,847 2,395 2,632 2,445 1,912 1,590 1,744 2,069 Heavy Load 2,480 2,261 1,933 1,960 2,178 2,832 3,122 3,011 2,271 1,920 2,005 2,352 Total Load 2,357 2,134 1,825 1,835 2,032 2,647 2,917 2,762 2,119 1,774 1,895 2,233 Peak Load (MW) System Peak Load (1 hour) 90th Percentile 2,998 2,682 2,334 2,257 2,968 4,341 4,519 4,332 3,369 2,347 2,552 2,971 System Peak Load (1 hour) 95th Percentile 3,031 2,766 2,380 2,272 2,988 4,382 4,544 4,369 3,386 2,364 2,594 3,058 Idaho Power Company Sales and Load Forecast Data 2019 Integrated Resource Plan—Appendix C Page 15 Annual Summary 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Billed Sales (MWh) 70th Percentile Residential 5,437,937 5,493,644 5,547,973 5,608,333 5,688,441 5,763,194 5,834,023 5,890,805 5,944,148 6,014,532 Commercial 4,196,788 4,251,251 4,291,921 4,350,949 4,401,332 4,448,900 4,505,483 4,562,301 4,615,732 4,674,083 Irrigation 2,074,146 2,093,175 2,106,818 2,123,833 2,140,578 2,156,322 2,171,522 2,187,603 2,204,350 2,221,073 Industrial 2,481,792 2,510,977 2,547,534 2,570,263 2,595,285 2,619,587 2,638,463 2,652,628 2,669,207 2,681,291 Additional Firm 956,699 977,000 1,013,000 1,048,000 1,069,000 1,146,000 1,161,000 1,164,000 1,167,000 1,171,000 System Load 15,147,362 15,326,046 15,507,246 15,701,378 15,894,635 16,134,002 16,310,491 16,457,337 16,600,437 16,761,979 Total Load 15,147,362 15,326,046 15,507,246 15,701,378 15,894,635 16,134,002 16,310,491 16,457,337 16,600,437 16,761,979 Generation Month Sales (MWh) 70th Percentile Residential 5,442,618 5,498,804 5,552,533 5,614,209 5,693,977 5,768,505 5,838,363 5,894,961 5,949,634 6,020,876 Commercial 4,200,298 4,253,908 4,295,719 4,354,214 4,404,424 4,452,555 4,509,159 4,565,769 4,619,509 4,678,039 Irrigation 2,074,158 2,093,183 2,106,828 2,123,843 2,140,588 2,156,331 2,171,532 2,187,613 2,204,360 2,221,083 Industrial 2,484,235 2,514,036 2,549,437 2,572,357 2,597,319 2,621,167 2,639,649 2,654,015 2,670,219 2,682,204 Additional Firm 956,699 977,000 1,013,000 1,048,000 1,069,000 1,146,000 1,161,000 1,164,000 1,167,000 1,171,000 System Sales 15,158,009 15,336,932 15,517,517 15,712,623 15,905,307 16,144,558 16,319,702 16,466,359 16,610,723 16,773,202 Total Sales 15,158,009 15,336,932 15,517,517 15,712,623 15,905,307 16,144,558 16,319,702 16,466,359 16,610,723 16,773,202 Loss 1,290,909 1,305,542 1,319,389 1,335,058 1,351,249 1,368,458 1,383,403 1,396,552 1,409,433 1,424,125 Required Generation 16,448,918 16,642,475 16,836,907 17,047,681 17,256,557 17,513,016 17,703,106 17,862,910 18,020,155 18,197,327 Average Load (aMW) 70th Percentile Residential 621 626 634 641 650 657 666 673 679 685 Commercial 479 484 490 497 503 507 515 521 527 533 Irrigation 237 238 241 242 244 245 248 250 252 253 Industrial 284 286 291 294 296 298 301 303 305 305 Additional Firm 109 111 116 120 122 130 133 133 133 133 Loss 147 149 151 152 154 156 158 159 161 162 System Load 1,878 1,895 1,922 1,946 1,970 1,994 2,021 2,039 2,057 2,072 Light Load 1,708 1,723 1,748 1,770 1,792 1,814 1,838 1,855 1,871 1,885 Heavy Load 2,010 2,029 2,058 2,084 2,110 2,134 2,164 2,183 2,203 2,219 Total Load 1,878 1,895 1,922 1,946 1,970 1,994 2,021 2,039 2,057 2,072 Peak Load (MW) 95th Percentile System Peak (1 hour) 3,634 3,683 3,731 3,782 3,832 3,887 3,935 3,980 4,026 4,073 Total Peak Load 3,634 3,683 3,731 3,782 3,832 3,887 3,935 3,980 4,026 4,073 Sales and Load Forecast Data Idaho Power Company Page 16 2019 Integrated Resource Plan—Appendix C 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Billed Sales (MWh) 70th Percentile Residential 6,095,509 6,152,545 6,212,850 6,269,841 6,312,160 6,378,952 6,464,432 6,557,678 6,648,731 6,734,413 Commercial 4,735,240 4,799,479 4,857,014 4,919,215 4,972,567 5,023,928 5,074,557 5,123,093 5,170,831 5,211,986 Irrigation 2,237,536 2,254,044 2,270,422 2,286,620 2,303,006 2,319,804 2,336,631 2,353,973 2,371,564 2,389,219 Industrial 2,692,197 2,700,947 2,713,441 2,720,965 2,731,480 2,739,017 2,745,330 2,750,321 2,754,092 2,758,211 Additional Firm 1,173,000 1,176,000 1,178,000 1,180,000 1,183,000 1,186,000 1,188,000 1,191,000 1,193,000 1,196,000 System Load 16,933,481 17,083,016 17,231,727 17,376,641 17,502,212 17,647,701 17,808,951 17,976,065 18,138,217 18,289,829 Total Load 16,933,481 17,083,016 17,231,727 17,376,641 17,502,212 17,647,701 17,808,951 17,976,065 18,138,217 18,289,829 Generation Month Sales (MWh) 70th Percentile Residential 6,100,167 6,157,528 6,217,678 6,273,685 6,316,791 6,384,855 6,470,892 6,563,965 6,654,615 6,740,060 Commercial 4,739,391 4,803,216 4,861,046 4,922,698 4,975,928 5,027,246 5,077,747 5,126,236 5,173,564 5,214,450 Irrigation 2,237,546 2,254,054 2,270,432 2,286,630 2,303,016 2,319,814 2,336,642 2,353,984 2,371,575 2,389,230 Industrial 2,692,929 2,701,993 2,714,070 2,721,845 2,732,111 2,739,546 2,745,748 2,750,637 2,754,437 2,758,943 Additional Firm 1,173,000 1,176,000 1,178,000 1,180,000 1,183,000 1,186,000 1,188,000 1,191,000 1,193,000 1,196,000 System Sales 16,943,033 17,092,792 17,241,226 17,384,857 17,510,845 17,657,460 17,819,029 17,985,821 18,147,190 18,298,683 Total Sales 16,943,033 17,092,792 17,241,226 17,384,857 17,510,845 17,657,460 17,819,029 17,985,821 18,147,190 18,298,683 Loss 1,439,675 1,453,295 1,466,761 1,479,909 1,491,254 1,504,694 1,519,675 1,535,160 1,550,227 1,564,294 Required Generation 18,382,709 18,546,087 18,707,987 18,864,766 19,002,100 19,162,154 19,338,704 19,520,980 19,697,417 19,862,977 Average Load (aMW) 70th Percentile Residential 696 703 710 714 721 729 739 747 760 769 Commercial 541 548 555 560 568 574 580 584 591 595 Irrigation 255 257 259 260 263 265 267 268 271 273 Industrial 307 308 310 310 312 313 313 313 314 315 Additional Firm 134 134 134 134 135 135 136 136 136 137 Loss 164 166 167 168 170 172 173 175 177 179 System Load 2,098 2,117 2,136 2,148 2,169 2,187 2,208 2,222 2,249 2,267 Light Load 1,909 1,926 1,943 1,954 1,973 1,990 2,008 2,022 2,046 2,063 Heavy Load 2,247 2,267 2,281 2,293 2,316 2,336 2,357 2,373 2,401 2,421 Total Load 2,098 2,117 2,136 2,148 2,169 2,187 2,208 2,222 2,249 2,267 Peak Load (MW) 95th Percentile System Peak (1 hour) 4,121 4,167 4,213 4,258 4,301 4,348 4,397 4,446 4,495 4,544 Total Peak Load 4,121 4,167 4,213 4,258 4,301 4,348 4,397 4,446 4,495 4,544 Idaho Power Company Demand-Side Resource Data 2019 Integrated Resource Plan—Appendix C Page 17 DEMAND-SIDE RESOURCE DATA DSM Financial Assumptions Avoided 30-Year Levelized Capacity Costs Reciprocating Internal Combustion Engine (RICE) $126.72/kW-year Financial Assumptions Discount rate (weighted average cost of capital) 9.59% Financial escalation factor 2.20% Transmission Losses Non-summer secondary losses 9.60% Summer peak loss 9.70% Avoided Cost Averages ($/MWh except where noted) Year Summer On-Peak1 Summer Mid-Peak Summer Off-Peak Non-Summer Mid-Peak Non-Summer Off-Peak Annual Average2 Annual T&D On-Peak Deferral Value ($/kW-year) 2019 $44.25 $31.23 $29.49 $26.68 $24.35 $42.14 $6.52 2020 $47.17 $30.37 $28.44 $27.25 $24.33 $42.35 $4.10 2021 $50.02 $32.12 $30.37 $28.34 $25.30 $43.68 $4.10 2022 $52.88 $33.05 $31.15 $28.93 $26.40 $44.62 $4.10 2023 $54.91 $33.72 $32.19 $29.45 $27.11 $45.35 $3.99 2024 $56.78 $36.21 $34.79 $31.80 $28.94 $47.47 $3.99 2025 $58.50 $37.74 $36.69 $33.34 $30.28 $49.04 $3.84 2026 $60.06 $36.09 $31.96 $34.91 $29.98 $49.15 $3.94 2027 $61.46 $38.13 $34.67 $36.96 $32.16 $51.24 $4.10 2028 $62.79 $41.00 $37.46 $38.98 $34.72 $53.49 $4.22 2029 $64.09 $44.00 $40.39 $42.07 $37.40 $56.36 $4.28 2030 $65.39 $45.86 $42.18 $43.98 $39.48 $58.26 $4.22 2031 $66.67 $48.93 $45.78 $46.99 $42.30 $61.18 $4.28 2032 $67.95 $51.24 $48.32 $49.56 $44.49 $63.49 $4.28 2033 $69.24 $53.49 $50.57 $51.55 $46.98 $65.69 $4.28 2034 $70.55 $54.78 $52.22 $51.78 $48.66 $66.69 $2.49 2035 $71.90 $56.01 $53.23 $52.88 $49.36 $67.68 $2.67 2036 $73.27 $58.33 $54.49 $54.67 $51.00 $69.36 $2.59 2037 $74.88 $60.64 $57.72 $57.12 $53.42 $71.87 $1.40 2038 $76.53 $58.81 $55.65 $56.63 $52.60 $71.11 $1.49 1 Estimated average annual variable operations and management costs of a 111 MW-capacity RICE unit. 2 Annual average across all hours includes avoided capacity value of $126.72 kW-year from a 111 MW RICE unit applied across Summer On-Peak hours. Demand-Side Resource Data Idaho Power Company Page 18 2019 Integrated Resource Plan—Appendix C Bundle Amounts Cumulative Achievable Potential (aMW) Bundle 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 0-10th Percentile 1 3 4 6 7 9 11 13 15 17 10-20th Percentile 3 3 5 6 8 10 11 13 15 17 20-30th Percentile 3 5 7 9 12 14 16 18 20 22 30-40th Percentile 1 3 5 6 8 10 12 14 16 18 40-50th Percentile 2 3 5 6 8 10 11 13 14 16 50-60th Percentile 1 3 4 6 7 8 10 11 13 14 60-70th Percentile 2 4 6 9 11 13 15 17 19 21 70-80th Percentile 3 6 10 13 16 19 21 23 25 27 80-90th Percentile 2 5 7 10 13 16 19 21 24 26 90-100th Percentile 2 4 6 8 11 14 16 19 22 24 High Cost 2 5 8 11 14 17 20 23 25 27 Total 24 44 67 90 115 140 163 186 208 228 Bundle 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 0-10th Percentile 19 21 23 25 27 29 30 31 32 33 10-20th Percentile 19 20 22 25 27 28 30 31 32 33 20-30th Percentile 23 25 26 28 29 31 32 32 33 34 30-40th Percentile 20 22 24 25 27 28 30 31 32 33 40-50th Percentile 17 19 21 23 25 27 28 30 32 34 50-60th Percentile 15 17 19 20 22 24 26 29 31 33 60-70th Percentile 22 24 25 26 28 29 30 31 32 33 70-80th Percentile 28 29 30 31 32 32 33 33 33 34 80-90th Percentile 28 29 30 31 31 32 32 33 33 34 90-100th Percentile 26 28 29 30 30 31 32 32 33 33 High Cost 29 31 33 34 35 37 38 39 40 41 Total 247 265 282 298 314 327 340 352 364 375 Idaho Power Company Demand-Side Resource Data 2019 Integrated Resource Plan—Appendix C Page 19 Bundle Costs Savings-Weighted Levelized Cost of Energy ($/MWh) Real Dollars Bundle 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 0-10th Percentile -$115 -$111 -$106 -$102 -$99 -$97 -$108 -$108 -$105 -$104 10-20th Percentile -$5 -$8 -$7 -$5 -$5 -$5 -$15 -$15 -$15 -$15 20-30th Percentile $14 $14 $14 $14 $14 $15 $14 $14 $15 $15 30-40th Percentile $38 $38 $38 $38 $38 $38 $32 $32 $32 $32 40-50th Percentile $42 $42 $42 $42 $41 $42 $40 $40 $39 $39 50-60th Percentile $56 $56 $55 $55 $55 $55 $56 $55 $55 $54 60-70th Percentile $68 $69 $69 $69 $69 $69 $69 $69 $69 $69 70-80th Percentile $138 $138 $139 $139 $139 $139 $136 $133 $130 $127 80-90th Percentile $133 $135 $136 $137 $138 $137 $135 $134 $133 $132 90-100th Percentile $192 $190 $189 $188 $188 $188 $187 $187 $187 $188 High Cost $2,145 $2,144 $2,121 $2,094 $2,063 $2,001 $1,936 $1,876 $1,866 $1,906 Total $277 $312 $322 $330 $331 $325 $299 $285 $278 $271 Bundle 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 20-Year Average 0-10th Percentile -$103 -$105 -$104 -$103 -$103 -$91 -$92 -$89 -$83 -$90 -$102 10-20th Percentile -$15 -$27 -$27 -$27 -$27 -$28 -$29 -$29 -$30 -$30 -$18 20-30th Percentile $15 $15 $15 $15 $15 $15 $15 $13 $13 $12 $14 30-40th Percentile $32 $27 $27 $27 $26 $26 $26 $27 $27 $27 $32 40-50th Percentile $38 $35 $35 $34 $34 $34 $34 $34 $34 $34 $38 50-60th Percentile $52 $45 $44 $43 $42 $42 $42 $40 $40 $40 $48 60-70th Percentile $70 $69 $69 $69 $69 $69 $69 $69 $69 $69 $69 70-80th Percentile $123 $120 $116 $112 $109 $107 $76 $73 $71 $69 $131 80-90th Percentile $131 $130 $128 $126 $124 $121 $110 $111 $111 $112 $133 90-100th Percentile $189 $190 $192 $194 $195 $196 $195 $195 $195 $195 $189 High Cost $2,025 $2,204 $2,424 $2,653 $2,858 $3,049 $3,260 $3,261 $3,366 $3,463 $2,235 Total $267 $257 $257 $257 $259 $292 $296 $329 $359 $384 $290 Supply-Side Resource Data Idaho Power Company Page 20 2019 Integrated Resource Plan—Appendix C SUPPLY-SIDE RESOURCE DATA Key Financial and Forecast Assumptions Financing Cap Structure and Cost Composition Debt 50.10% Preferred 0.00% Common 49.90% Total 100.00% Cost Debt 5.73% Preferred 0.00% Common 10.00% Average Weighted Cost 7.86% Financial Assumptions and Factors Plant operating (book) life Expected Life of the Asset Discount rate (weighted average cost of capital) 9.59% After-tax discount rate 7.12% Composite tax rate 25.74% Deferred rate 21.30% General O&M escalation rate 2.20% Annual property tax rate (% of investment) 0.29% Property tax escalation rate 3.00% Annual insurance premiums (% of investment) 0.31% Insurance escalation rate 2.00% AFUDC rate (annual) 7.65% Discount Rate Idaho Power used a consistent discount rate of 9.59 percent for all present value and levelization calculations in the 2019 IRP. This discount rate reflects IPC’s weighted average cost of capital (WACC) of 7.12 percent, plus a grossed-up amount for tax for the portion of costs financed by equity. This is a shift in philosophy from prior IRPs when the traditional WACC was used for all discounting calculations. Portfolio cost streams, resource cost streams, etc. in the IRP reflect Idaho Power’s estimated revenue requirements over the planning periods. Revenue requirement ultimately reflects amounts charged to customers that allow a utility to recoup its costs and achieve an allowed rate of return. Income tax expense on earnings derived from equity financing is one of the expenses that is charged to customers in rates. It is this perspective that primarily drove the discount rate shift in the 2019 IRP to the higher “grossed-up” equity discount rate. Although different, the continued application of a consistent discount rate across the Idaho Power Company Supply-Side Resource Data 2019 Integrated Resource Plan—Appendix C Page 21 various financial calculations in the IRP allows for reasonable comparability of resource and portfolio costs. Idaho Power is committed to further discussion and technical alignment with stakeholders around the discount rate that will be used in the 2021 IRP. Fuel Forecast Base Case (Nominal, $ per MMBTU) Year Generic Coal Nuclear 2019 $2.40 2020 $2.49 2021 $2.55 2022 $2.62 2023 $2.68 $0.62 2024 $2.74 $0.63 2025 $2.80 $0.65 2026 $2.86 $0.66 2027 $2.91 $0.68 2028 $2.96 $0.69 2029 $3.01 $0.71 2030 $3.08 $0.72 2031 $3.15 $0.74 2032 $3.21 $0.75 2033 $3.30 $0.77 2034 $3.39 $0.79 2035 $3.46 $0.81 2036 $3.57 $0.82 2037 $3.65 $0.84 2038 $3.75 $0.86 Supply-Side Resource Data Idaho Power Company Page 22 2019 Integrated Resource Plan—Appendix C Cost Inputs and Operating Assumptions (Costs in 2019$) a Supply-Side Resources (MW) ($/kW)1,3 ($/kW) ($/kW) ($/kW)2 ($/kW-mth)3 ($/MWh) ($/MWh) (Btu/kWh) (years) Biomass (35 MW)35 $3,577 $133 $3,710 $4,614 $3.13 $16.68 $0.00 0 30 Boardman to Hemingway (350 MW) 350 $0 $894 $894 $894 $0.42 $0.00 $0.00 0 55 CCCT (1x1) F Class (300 MW) 300 $1,096 $102 $1,198 $1,401 $0.92 $2.90 $0.00 6,420 30 Geothermal (30 MW) 30 $6,014 $150 $6,164 $7,904 $15.05 $0.00 $0.00 0 25 Reciprocating Gas Engine (111.1 MW) 111 $885 $117 $1,002 $1,067 $1.00 $5.42 $0.00 8,300 40 Reciprocating Gas Engine (55.5 MW) 56 $994 $117 $1,111 $1,183 $1.00 $5.42 $0.00 8,300 40 SCCT—Frame F Class (170 MW) 170 $932 $122 $1,054 $1,122 $1.07 $7.48 $0.00 9,720 35 Small Modular Nuclear (60 MW) 60 $4,292 $165 $4,457 $6,722 $0.70 $2.09 $0.00 11,493 40 Solar PV—Residential Rooftop (.005 MW) 0.005 $3,590 $0 $3,590 $3,730 $1.79 $0.00 $0.00 0 25 Solar PV—Utility Scale 1-Axis Tracking (40 MW) 40 $1,402 $150 $1,552 $1,613 $1.02 $0.00 $0.63 0 30 Solar PV—Utility Scale 1-Axis Tracking (40 MW) w/ 4-hr Battery (10 MW) 50 $1,658 $150 $1,808 $1,879 $0.97 $0.49 $0.63 0 30 Solar PV—Utility Scale 1-Axis Tracking (40 MW) w/ 4-hr Battery (20 MW) 60 $1,829 $150 $1,979 $2,056 $0.94 $0.81 $0.63 0 30 Solar PV—Utility Scale 1-Axis Tracking (40 MW) w/ 4-hr Battery (30 MW) 70 $1,950 $150 $2,100 $2,183 $0.92 $1.03 $0.63 0 30 Solar PV—Targeted Siting for Grid Benefit (0.5 MW) 0.5 $1,823 -$62 $1,761 $1,830 $0.93 $0.00 $0.00 0 25 Storage—Li Battery 4 hour (5 MW) 5 $1,973 $52 $2,025 $2,064 $0.78 $2.47 $0.00 0 20 Storage—Li Battery 8 hour (5 MW) 5 $3,277 $52 $3,329 $3,393 $0.78 $2.47 $0.00 0 10 Storage—Pumped-Hydro (500 MW) 500 $1,800 $191 $1,991 $2,315 $0.33 $0.00 $0.00 0 75 Wind ID (100 MW) 100 $1,623 $122 $1,745 $1,863 $4.47 $0.00 $20.29 0 25 Wind WY (100 MW)100 $1,623 $122 $1,745 $1,863 $4.47 $0.00 $20.29 0 25 2 Total Investment includes capital costs and AFUDC. 3 Idaho Power Company Supply-Side Resource Data 2019 Integrated Resource Plan—Appendix C Page 23 Levelized Cost of Energy (Costs in 2023$, $/MWh)1 At stated capacity factors Supply-Side Resources - 2 Biomass (35 MW)3 $69 $36 $0 $0 $0 $104 85% Boardman to Hemingway (350 MW) $26 $3 $0 $40 $0 $69 33% CCCT (1x1) F Class (300 MW) $29 $9 $33 $0 $0 $72 60% Geothermal (30 MW) $107 $40 $0 $0 $0 $148 88% Reciprocating Gas Engine (111.1 MW) $84 $28 $45 $0 $0 $157 15% Reciprocating Gas Engine (55.5 MW) $94 $29 $45 $0 $0 $167 15% SCCT—Frame F Class (170 MW) $273 $74 $52 $0 $0 $398 5% Small Modular Nuclear (60 MW) $89 $27 $9 $0 $0 $125 90% Solar PV—Residential Rooftop (.005 MW) $161 $25 $0 $0 $0 $186 21% Solar PV—Utility Scale 1-Axis Tracking (40 MW) $63 $12 $0 $0 -$6 $68 26% Solar PV—Utility Scale 1-Axis Tracking (40 MW) w/ 4-Hr Battery (10 MW) $86 $15 $0 $0 -$9 $92 22% Solar PV—Utility Scale 1-Axis Tracking (40 MW) w/ 4-Hr Battery (20 MW) $115 $20 $0 $0 -$12 $122 18% Solar PV—Utility Scale 1-Axis Tracking (40 MW) w/ 4-Hr Battery (30 MW) $146 $25 $0 $0 -$16 $155 15% Solar PV—Targeted Siting for Grid Benefit (0.5 MW) $74 $12 $0 $0 -$8 $78 26% Storage—Li Battery 4 hour (5 MW) 3 $209 $30 $0 $0 $0 $239 11% Storage—Li Battery 8 hour (5 MW) 3 $236 $19 $0 $0 $0 $255 23% Storage—Pumped-Hydro (500 MW) 3 $164 $19 $0 $0 $0 $183 16% Wind ID (100 MW) $63 $28 $0 $0 $25 $116 35% Wind WY (100 MW)$49 $22 $0 $0 $25 $96 45% 1 Levelized costing in 2023$ assuming 2023 online date. Common online date five years into IRP planning window allows levelized costing to capture projected trends in resource costs. 2 Non-Fuel O&M includes fixed and variable costs, property taxes. 3 Fuel costs not included for biomass resource. Storage resources do not include costs of recharge energy. As noted in IRP, levelized costing for storage resources driven overwhelmingly by fixed costs. Supply-Side Resource Data Idaho Power Company Page 24 2019 Integrated Resource Plan—Appendix C Levelized Capacity (fixed) Cost per kW/Month (Costs in 2019$) Supply-Side Resources Cost of Capital Non-Fuel O&M Tax Credit Total Cost per kW Biomass (35 MW)$39 $7 $46 Boardman to Hemingway (350 MW) $6 $1 $7 CCCT (1x1) F Class (300 MW) $12 $2 $14 Geothermal (30 MW) $64 $24 $88 Reciprocating Gas Engine (111.1 MW) $9 $2 $11 Reciprocating Gas Engine (55.5 MW) $9 $2 $12 SCCT—Frame F Class (170 MW) $9 $2 $11 Small Modular Nuclear (60 MW) $54 $5 $59 Solar PV—Residential Rooftop (.005 MW) $30 $2 $33 Solar PV—Utility Scale 1-Axis Tracking (40 MW) $12 $2 -$1 $13 Solar PV—Utility Scale 1-Axis Tracking (40 MW) w/ 4-Hr Battery (10 MW) $14 $2 -$2 $15 Solar PV—Utility Scale 1-Axis Tracking (40 MW) w/ 4-Hr Battery (20 MW) $16 $3 -$2 $17 Solar PV—Utility Scale 1-Axis Tracking (40 MW) w/ 4-Hr Battery (30 MW) $17 $3 -$2 $18 Solar PV—Targeted Siting for Grid Benefit (0.5 MW) $15 $2 -$2 $16 Storage—Li Battery 4 hour (5 MW) $18 $2 $20 Storage—Li Battery 8 hour (5 MW) $44 $3 $47 Storage—Pumped-Hydro (500 MW) $18 $2 $20 Wind ID (100 MW) $15 $7 $22 Wind WY (100 MW)$15 $7 $22 Idaho Power Company Supply-Side Resource Data 2019 Integrated Resource Plan—Appendix C Page 25 Solar Peak-Hour Capacity Credit (contribution to peak) Project MWAC Total Installed MWAC ABV Current Project Capacity Value (% Proj MWAC) Project Capacity Value (MWAC) Project 1 40 40 45.4% 18.1 Project 2 40 80 42.1% 16.9 Project 3 40 120 38.8% 15.5 Project 4 40 160 34.7% 13.9 Project 5 40 200 31.6% 12.7 Project 6 40 240 28.8% 11.5 Project 7 40 280 25.9% 10.4 Project 8 40 320 22.8% 9.1 Project 9 40 360 20.5% 8.2 Project 10 40 400 18.3% 7.3 Project 11 40 440 16.4% 6.5 Project 12 40 480 14.0% 5.6 Project 13 40 520 12.4% 5.0 Project 14 40 560 11.6% 4.6 Project 15 40 600 10.6% 4.2 Project 16 40 640 9.9% 4.0 Project 17 40 680 9.4% 3.7 Project 18 40 720 8.7% 3.5 Project 19 40 760 8.5% 3.4 Project 20 40 800 8.0% 3.2 Project 21 40 840 7.7% 3.1 Project 22 40 880 7.7% 3.1 Project 23 40 920 7.2% 2.9 Project 24 40 960 6.9% 2.8 Capacity value of incremental solar PV projects (40 MW each) 0 10 20 30 40 50 60 0 5 10 15 20 25 Ca p a c i t y V a l u e ( % ) Number of Projects Supply-Side Resource Data Idaho Power Company Page 26 2019 Integrated Resource Plan—Appendix C PURPA Reference Data The following information is provided for PURPA reference purposes. 1. Preferred portfolio: Portfolio P14 Resource Portfolio P14 Date Resource Installed Capacity (MW) Peak-Hour Capacity (MW) 2019 North Valmy Unit 1 (127) (127)1 2020 Boardman (58) (58)2 2022 Solar 120 51 2022 Jim Bridger Unit (177) (177) 2023 Solar 100 32 2025 North Valmy Unit 2 (133) (133)1 2026 B2H 500 (Apr–Sep)/ 500 2026 Demand Response 5 5 2026 Jim Bridger Unit (174) (174) 2028 Reciprocating engines 111 111 2029 Demand Response 5 5 2030 Reciprocating engines 111 111 2030 Demand Response 5 5 2031 Demand Response 5 5 2032 Demand Response 5 5 2033 Demand Response 5 5 2034 Solar 45 12 2034 Battery Storage 30 30 2034 Demand Response 5 5 2034 Jim Bridger Units (357) (357) 2035 CCCT 300 300 2035 Solar 40 18 2035 Battery Storage 20 10 2035 Demand Response 5 5 2036 Demand Response 5 5 2037 Solar 40 9 2037 Battery Storage 10 10 2038 CCCT 300 300 2038 Demand Response 5 5 1. Exit from North Valmy units not considered to affect capacity deficiency period because of IRP’s assumed peak-hour wholesale electric market imports across existing North Valmy transmission line 2. Ceased coal-fired operations at Boardman in 2020 considered committed resource action. Idaho Power Company Supply-Side Resource Data 2019 Integrated Resource Plan—Appendix C Page 27 2. Deficiency period start First capacity deficit = (42) MW July 2029 3. Intermittent generation integration costs Idaho—Schedule 872 Oregon—Schedule 853 Renewable Energy Certificate Forecast 2 idahopower.com/about-us/company-information/rates-and-regulatory/retail-tariffs-idaho/ 3 idahopower.com/about-us/company-information/rates-and-regulatory/oregon-special-agreements/ Year Nominal ($/MWh) 2019 4.84 2020 5.04 2021 5.31 2022 5.33 2023 5.44 2024 5.73 2025 5.75 2026 5.85 2027 5.89 2028 6.16 2029 6.21 2030 6.48 2031 6.53 2032 6.94 2033 7.07 2034 7.17 2035 7.55 2036 7.66 2037 8.04 2038 8.04 Existing Resource Data Idaho Power Company Page 28 2019 Integrated Resource Plan—Appendix C EXISTING RESOURCE DATA Qualifying Facility Data (PURPA) Cogeneration and Small Power Production Projects Status as of April 1, 2019. Contract Contract Project MW -line Date End Date Project MW -line Date End Date Hydro Projects Arena Drop 0.45 Sep-2010 Sep-2030 Littlewood/Arkoosh 0.87 Aug-1986 Aug-2021 Baker City Hydro 0.24 Sep-2015 Sep-2030 Low Line Canal 7.97 May-1985 May-2020 Barber Dam 3.70 Apr-1989 Apr-2024 Low Line Midway Hydro 2.50 Aug-2007 Aug-2027 Birch Creek 0.05 Nov-1984 Nov-2019 Lowline #2 2.79 Apr-1988 Apr-2023 Black Canyon #3 0.13 Apr-2019 Apr-2039 Magic Reservoir 9.07 Jun-1989 Jun-2024 Black Canyon Bliss Hydro 0.03 Nov-2014 Oct-2035 Malad River 1.17 May-2019 May-2039 Blind Canyon 1.63 Dec-2014 Dec-2034 Marco Ranches 1.20 Aug-1985 Aug-2020 Box Canyon 0.30 Feb-2019 Feb-2039 MC6 Hydro 2.10 Jul-2019 Jul-2039 Briggs Creek 0.60 Oct-1985 Oct-2020 Mile 28 1.50 Jun-1994 Jun-2029 Bypass 9.96 Jun-1988 Jun-2023 Mitchell Butte 2.09 May-1989 Dec-2033 Canyon Springs 0.11 Jan-2019 Jan-2039 Mora Drop Small Hydro 1.85 Sep-2006 Sep-2026 Cedar Draw 1.55 Jun-1984 Jun-2019 Mud Creek/S&S 0.52 Feb-2017 Feb-2037 Clear Springs Trout 0.56 Nov-2018 Nov-2038 Mud Creek/White 0.21 Jan-1986 Jan-2021 Crystal Springs 2.44 Apr-1986 Apr-2021 North Gooding Main 1.30 Oct-2016 Oct-2036 Curry Cattle Company 0.25 Jun-2018 Jun-2033 Owyhee Dam CSPP 5.00 Aug-1985 May-2033 Dietrich Drop 4.50 Aug-1988 Aug-2023 Pigeon Cove 1.89 Oct-1984 Oct-2019 Eightmile Hydro Project 0.36 Oct-2014 Oct-2034 Pristine Springs #1 0.10 May-2015 May-2020 Elk Creek 2.00 May-1986 May-2021 Pristine Springs #3 0.20 May-2015 May-2020 Fall River 9.10 Aug-1993 Aug-2028 Reynolds Irrigation 0.26 May-1986 May-2021 Fargo Drop Hydroelectric 1.27 Apr-2013 Apr-2033 Rock Creek #1 2.17 Jan-2018 Jan-2038 Faulkner Ranch 0.87 Aug-1987 Aug-2022 Rock Creek #2 1.90 Apr-1989 Apr-2024 Fisheries Dev. 0.26 Jul-1990 As Delivered Sagebrush 0.43 Sep-1985 Sep-2020 Geo-Bon #2 0.93 Nov-1986 Nov-2021 Sahko Hydro 0.50 Feb-2011 Feb-2021 Hailey CSPP 0.06 Jun-1985 Jun-2020 Schaffner 0.53 Aug-1986 Aug-2021 Hazelton A 8.10 Mar-2011 Mar-2026 Shingle Creek 0.22 Aug-2017 Aug-2022 Hazelton B 7.60 May-1993 May-2028 Shoshone #2 0.58 May-1996 May-2031 Head of U Canal Project 1.28 May-2015 Jun-2035 Shoshone CSPP 0.36 Feb-2017 Feb-2037 Horseshoe Bend Hydro 9.50 Sep-1995 Sep-2030 Snake River Pottery 0.07 Nov-1984 Nov-2019 Jim Knight 0.34 Jun-1985 Jun-2020 Snedigar 0.54 Jan-1985 Jan-2020 Koyle Small Hydro 1.25 Apr-2019 Apr-2039 Tiber Dam 7.50 Jun-2004 Jun-2024 Lateral # 10 2.06 May-1985 May-2020 Trout-Co 0.24 Dec-1986 Dec-2021 Lemoyne 0.08 Jun-1985 Jun-2020 Tunnel #1 7.00 Jun-1993 Feb-2035 Little Wood River Ranch II 1.25 Jun-2015 Oct-2035 White Water Ranch 0.16 Aug-1985 Aug-2020 Little Wood River Res 2.85 Feb-1985 Feb-2020 Wilson Lake Hydro 8.40 May-1993 May-2028 Total Hydro Nameplate Rating 148.85 MW Idaho Power Company Existing Resource Data 2019 Integrated Resource Plan—Appendix C Page 29 Thermal Projects Simplot Pocatello Cogen 15.90 Mar-2019 Mar-2022 TASCO—Nampa Natural Gas 2 Sep-2003 As Delivered TASCO—Twin Falls Natural Gas 3 Aug-2001 As Delivered Total Thermal Nameplate Rating 20.90 MW Contract Contract Project MW On-line Date End Date Project MW -line Date End Date Biomass Projects B6 Anaerobic Digester 2.28 Aug-2010 Aug-2020 Hidden Hollow Landfill Gas 3.20 Jan-2007 Jan-2027 Bannock County Landfill 3.20 May-2014 May-2034 Pocatello Waste 0.46 Dec-1985 Dec-2020 Bettencourt Dry Creek 2.25 May-2010 May-2020 Rock Creek Dairy 4.00 Aug-2012 Aug-2027 Big Sky West Dairy Digester 1.50 Jan-2009 Jan-2029 SISW LFGE 5.00 Oct-2018 Estimated Double A Digester Project 4.50 Jan-2012 Jan-2032 Tamarack CSPP 6.25 Jun-2018 Jun-2038 Fighting Creek Landfill 3.06 Apr-2014 Apr-2029 Total Biomass Nameplate Rating 35.70 MW Solar Projects American Falls Solar II, LLC 20.00 Mar-2017 Mar-2037 Murphy Flat Power, LLC 20.00 Mar-2017 Mar-2037 American Falls Solar, LLC 20.00 Mar-2017 Mar-2037 Ontario Solar Center 3.00 Dec-2019 Estimated Baker Solar Center 15.00 Dec-2019 Estimated Open Range Solar Center, LLC 10.00 Mar-2017 Mar-2037 Brush Solar 2.75 Oct-2019 Estimated Orchard Ranch Solar, LLC 20.00 Oct-2016 Oct-2036 Grand View PV Solar Two 80.00 Dec-2016 Dec-2036 Railroad Solar Center, LLC 4.50 Dec-2016 Dec-2036 Grove Solar Center, LLC 6.00 Oct-2016 Oct-2036 Simcoe Solar, LLC 20.00 Mar-2017 Mar-2037 Hyline Solar Center, LLC 9.00 Nov-2016 Nov-2036 Thunderegg Solar Center, LLC 10.00 Nov-2016 Nov-2036 ID Solar 1 40.00 Aug-2016 Jan-2036 Vale Air Solar Center, LLC 10.00 Nov-2016 Nov-2036 Morgan Solar 3.00 Oct-2019 Estimated Vale 1 Solar 3.00 Oct-2019 Estimated Mt. Home Solar 1, LLC 20.00 Mar-2017 Mar-2037 Total Solar Nameplate Rating 316.25 MW Existing Resource Data Idaho Power Company Page 30 2019 Integrated Resource Plan—Appendix C Wind Projects Bennett Creek Wind Farm 21.00 Dec-2008 Dec-2028 Mainline Windfarm 23.00 Dec-2012 Dec-2032 Benson Creek Windfarm 10.00 Mar-2017 Mar-2037 Milner Dam Wind 19.92 Feb-2011 Feb-2031 Burley Butte Wind Park 21.30 Feb-2011 Feb-2031 Oregon Trail Wind Park 13.50 Jan-2011 Jan-2031 Camp Reed Wind Park 22.50 Dec-2010 Dec-2030 Payne's Ferry Wind Park 21.00 Dec-2010 Dec-2030 Cassia Wind Farm LLC 10.50 Mar-2009 Mar-2029 10.50 Jan-2011 Jan-2031 Cold Springs Windfarm 23.00 Dec-2012 Dec-2032 Prospector Windfarm 10.00 Mar-2017 Mar-2037 Desert Meadow Windfarm 23.00 Dec-2012 Dec-2032 Rockland Wind Farm 80.00 Dec-2011 Dec-2036 Durbin Creek Windfarm 10.00 Mar-2017 Mar-2037 Ryegrass Windfarm 23.00 Dec-2012 Dec-2032 Fossil Gulch Wind 10.50 Sep-2005 Sep-2025 Salmon Falls Wind 22.00 Apr-2011 Apr-2031 Golden Valley Wind Park 12.00 Feb-2011 Feb-2031 Sawtooth Wind Project 22.00 Nov-2011 Nov-2031 Hammett Hill Windfarm 23.00 Dec-2012 Dec-2032 Thousand Springs Wind Park 12.00 Jan-2011 Jan-2031 High Mesa Wind Project 40.00 Dec-2012 Dec-2032 Tuana Gulch Wind Park 10.50 Jan-2011 Jan-2031 Horseshoe Bend Wind 9.00 Feb-2006 Feb-2026 Tuana Springs Expansion 35.70 May-2010 May-2030 Hot Springs Wind Farm 21.00 Dec-2008 Dec-2028 Two Ponds Windfarm 23.00 Dec-2012 Dec-2032 Jett Creek Windfarm 10.00 Mar-2017 Mar-2037 Willow Spring Windfarm 10.00 Mar-2017 Mar-2037 Lime Wind Energy 3.00 Dec-2011 Dec-2031 Yahoo Creek Wind Park 21.00 Dec-2010 Dec-2030 Total Wind Nameplate Rating 626.92 MW Total Nameplate Rating 1,148.62 MW The above is a summary of the Nameplate rating for the CSPP projects under contract with Idaho Power as of April 1, 2019. In the case of CSPP projects, Nameplate rating of the actual generation units is not an accurate or reasonable estimate of the actual energy these projects will deliver to Idaho Power. Historical generation information, resource specific industry standard capacity factors, and other known and measurable operating characteristics are accounted for in determining a reasonable estimate of the energy these projects will produce. Power Purchase Agreement Data Idaho Power Company Power Purchase Agreements Status as of April 1, 2019 Contract Project MW On-Line Date End Date Wind projects Elkhorn Wind Project 101 December 2007 December 2027 Total Wind Nameplate Rating 101 Geothermal Projects Raft River Unit 1 13 April 2008 April 2033 Neal Hot Springs 22 November 2012 November 2037 Total Geothermal Nameplate Rating 35 Solar projects Jackpot Solar Facility 120 December 2022 Estimated Total Solar Nameplate Rating 120 Total Nameplate Rating 256 The above is a summary of the Nameplate rating for the CSPP projects under contract with Idaho Power as of April 1, 2019. In the case of CSPP projects, Nameplate rating of the actual generation units is not an accurate or reasonable estimate of the actual energy these projects will deliver to Idaho Power. Historical generation information, resource specific industry standard capacity factors, and other known and measurable operating characteristics are accounted for in determining a reasonable estimate of the energy these projects will produce. Idaho Power Company Existing Resource Data 2019 Integrated Resource Plan—Appendix C Page 31 Flow Modeling Models Idaho Power uses two primary models to develop future flow scenarios for the IRP. The Snake River Planning Model (SRPM) is used to model surface water flows and the Enhanced Snake Plain Aquifer Model (ESPAM) is used to model aquifer management practices implemented on the Eastern Snake Plain Aquifer (ESPA). The SRPM was updated in late 2012 to include hydrologic conditions for years 1928 through 2009. ESPAM was also updated with the release of ESPAM 2.1 in late 2012. Beginning with the 2009 IRP, Idaho Power began running the SRPM and ESPAM as a combined modeling system. The combined model seeks to maximize diversions for aquifer recharge and system conversions without creating additional model irrigation shortages over a modeled reference condition. Model Inputs The inputs for the 2019 IRP were derived, in part, from management practices outlined in an agreement between the Surface Water Coalition (SWC) and Idaho Groundwater Appropriators (IGWA). The agreement set out specific targets for several management practices that include aquifer recharge, system conversions, and a total reduction in ground water diversions of 240,000 acre-feet. Model inputs also included a long-term analysis of trends in reach gains to the Snake River from Palisades Dam to King Hill. Weather modification activities conducted by Idaho Power and other participating entities were included in the modeling effort. Recharge capacity modeled for the 2019 IRP included diversions with the capability of diverting all available water at the Snake River below Milner Dam during the winter months under typical release conditions. These diversions can have a significant impact to flows downstream of Milner Dam. Modeled recharge diversions peak at approximately 339,000 acre-ft in IRP year 2025. In IRP year 2025, approximately 145,000 acre-ft of recharge diversions occur above American Falls Reservoir and 195,000 acre-ft is diverted at Milner Dam. Modeled recharge diversions decline only slightly from the peak in 2025 through the end of the modeling period in 2038. The 2019 IRP included approximately 85,000 acre-ft of additional annual recharge not included in the 2017 IRP. This increase in projected recharge activity is based upon recharge activity observed from spring 2016 through spring 2018. The additional annual recharge volume can be attributed to the development of private aquifer recharge and state sponsored recharge demonstrating a higher level of recharge capacity than anticipated in the 2017 IRP. System conversion projects involve the conversion of ground water supplied irrigated land to surface water-supplied irrigated land. The number of acres modeled and potential water savings was based on data provided by the Idaho Department of Water Resources and local ground water districts. The current model assumes a total of 48,000 acres of converted land on the ESPA. This is an increase of approximately 30,000 acres over the 2017 IRP and is based on data collected from a local groundwater district. Water savings for conversion projects are calculated at a rate of 2.0 acre-ft per converted acre. Diversions for conversion projects peak at approximately 95,000 acre-ft in model year 2024 and are held essentially constant through the end of the modeling period in year 2038. The model accounted for a 190,000 acre-ft decrease in ground water pumping from the ESPA. The decrease was spread evenly over ground water irrigated lands that are subject to the agreement between the SWC and the IGWA. The SWC agreement requires a total reduction of 240,000 acre-ft per year but the agreement allows for a portion of that to be offset by aquifer recharge activities. Based on Existing Resource Data Idaho Power Company Page 32 2019 Integrated Resource Plan—Appendix C recent management activity, approximately 50,000 acre-ft per year reduction is accomplished through other forms of mitigation such as private aquifer recharge. The 2019 IRP modeling also recognized ongoing declines in specific reaches. Future reach declines were determined using a variety of statistical analyses. Trend data indicate reach gains into American Falls Reservoir and from Lower Salmon Falls Dam to Bliss demonstrated a statistically significant decline for the period of 1988 to 2017. The long-term declines are still present, but they have improved since the 2017 IRP. Reach gains to the Snake River increased in 2016 and 2017. The increases in reach gains may be due to a combination of factors including recent high runoff events, good supply of irrigation water, and aquifer recharge activities. The declines calculated for the 2019 IRP are approximately 25 to 30 percent less than those used in the 2017 IRP. This results in additional water in the Snake River throughout the planning period. Weather modification was added to the model at various levels of development. For IRP years 2019 through 2024, weather modification was increased to reflect projected levels of program development in Eastern Idaho, the Wood River and Boise basins. Beyond IRP year 2024, weather-modification levels in these three basins were held constant through the remainder of the IRP planning period. The level of weather modification was held constant at the current level in the Payette River Basin throughout the IRP planning period. The modeling also accounts for changes in reach gains from observed water management activities on the ESPA since 2014. Reach gain calculations include management activities that have occurred since 2014. Data from IDWR and other sources were used to determine the magnitude of the management activities and the ESPAM was used to model the projected reach gains. The impact of those management activities can have impacts on reach gains for up to 30 years. Model Results The combined model allows for the inclusion of all future management activities, and the resulting reach gains from those management activities into Idaho Power’s 2019 IRP. Management activities, such as recharge and system conversions, do not significantly change the total annual volume of water expected to flow through the Hells Canyon Complex (HCC), but instead change the timing and location of reach gains within the system. Other future management activities, such as weather modification and a decrease in ground water pumping, directly impact the annual volume of water expected through the HCC as well as the timing and location of gains within the system. Overall inflow to Brownlee Reservoir increases from IRP modeled year 2019 through 2024. Flows peak in 2025 with the 50 percent exceedance annual inflow to Brownlee Reservoir at just over 12.33 million acre-ft/year. In 2038, those flows declined to approximately 12.03 million acre-ft per year. For the April through July volume the peak occurs in modeled year 2024 with a volume of 5.58 million acre-ft. In the final modeled year of 2038, the April through July inflow to Brownlee decreases to 5.47 million acre-ft. The Brownlee inflow volumes for the 2019 IRP are higher than those reported in the 2017 IRP. There are several factors leading to the increase in modeled flows. The change in reach declines had a significant impact on inflows to Brownlee Reservoir. For example, in model year 2036, the increase in Brownlee inflow volume attributable to changes in reach declines between the 2019 and 2017 IRPs is approximately 337,000 acre-feet, Weather modification volume increased by approximately 200,000 acre-ft per year in the 2019 IRP as compared to the 2017 IRP. The other notable change is the observed recharge conducted in 2016 and 2017 exceeded recharge volume assumptions made during the 2017 IRP. Idaho Power Company Existing Resource Data 2019 Integrated Resource Plan—Appendix C Page 33 Over 1,000,000 acre-ft water were recharged to the ESPA during 2016 and 2017. While outside the modeling period of 2019 to 2038, the reach gains resulting from this recharge are modeled and significantly increase reach gains for the modeling period. The modeled reach gains from this recharge increased reach gains in the Snake River and inflows to Brownlee Reservoir particularly during the first five years of the modeling period. Existing Resource Data Idaho Power Company Page 34 2019 Integrated Resource Plan—Appendix C 2019 Model Parameters (acre foot/year) Managed Recharge Reach Declines Year Above American Falls Below American Falls Total Weather Modification System Conversions Ground Water Pumping Declines American Falls Inflows Below Milner Inflows 2019 145,210 192,991 338,201 978,140 96,138 190,053 167,239 135,702 2020 144,682 193,002 337,685 1,164,927 95,105 190,053 182,442 148,039 2021 144,559 193,002 337,562 1,232,907 95,105 190,053 197,646 160,375 2022 144,436 193,052 337,489 1,241,693 96,140 190,053 212,849 172,712 2023 144,680 193,298 337,978 1,252,091 95,105 190,053 228,053 185,049 2024 144,381 193,187 337,568 1,268,605 95,537 190,053 243,256 197,385 2025 144,319 194,802 339,121 1,268,605 94,928 190,053 258,460 209,722 2026 144,319 193,195 337,514 1,268,605 94,928 190,053 273,663 222,058 2027 144,319 193,139 337,459 1,268,605 94,928 190,053 288,867 234,395 2028 144,319 193,024 337,344 1,268,605 94,928 190,053 304,071 246,732 2029 144,319 192,913 337,233 1,268,605 94,928 190,053 319,274 259,068 2030 144,490 192,669 337,159 1,268,605 95,414 190,053 334,478 271,405 2031 143,631 192,550 336,181 1,268,605 95,351 190,053 349,681 283,741 2032 143,508 192,429 335,937 1,268,605 95,351 190,053 364,885 296,078 2033 143,693 192,364 336,056 1,268,605 95,412 190,053 380,088 308,414 2034 143,262 192,001 335,263 1,268,605 95,535 190,053 395,292 320,751 2035 143,865 192,058 335,924 1,268,605 95,535 190,053 410,495 333,088 2036 143,324 191,878 335,202 1,268,605 95,535 190,053 425,699 345,424 2037 143,139 191,691 334,831 1,268,605 95,291 190,053 440,902 357,761 2038 142,467 191,634 334,101 1,268,605 95,172 190,053 456,106 370,097 Idaho Power Company Existing Resource Data 2019 Integrated Resource Plan—Appendix C Page 35 Hydro Modeling Results (aMW) 50th Percentile 70th Percentile 90th Percentile Year Month HCC* ROR** Total HCC ROR Total HCC ROR Total 2019 Jan 750 350 1,100 596 204 800 434 177 612 Feb 787 355 1,141 682 310 993 682 310 993 Mar 815 276 1,092 588 225 813 588 225 813 Apr 1,058 406 1,465 750 274 1,024 750 274 1,024 May 913 432 1,344 875 320 1,195 875 320 1,195 June 992 385 1,377 678 333 1,011 678 333 1,011 July 551 292 842 520 282 802 520 282 802 Aug 466 251 716 437 242 679 437 242 679 Sept 568 241 809 464 231 696 464 231 696 Oct 417 215 632 395 206 601 395 206 601 Nov 343 195 538 347 180 527 347 180 527 Dec 579 362 941 484 189 673 484 189 673 Annual aMW 686 313 1,000 568 250 818 555 248 802 2020 Jan 758 355 1,113 612 257 869 444 181 625 Feb 803 365 1,168 689 321 1,010 689 321 1,010 Mar 820 282 1,103 595 234 828 595 234 828 Apr 1,072 426 1,498 761 290 1,051 761 290 1,051 May 931 454 1,385 877 332 1,209 877 332 1,209 June 1,010 431 1,441 704 335 1,039 704 335 1,039 July 551 292 843 520 283 803 520 283 803 Aug 467 251 717 437 243 680 437 243 680 Sept 581 241 822 468 234 702 468 234 702 Oct 414 216 629 391 206 597 391 206 597 Nov 338 197 536 348 181 528 348 181 528 Dec 584 374 958 486 190 675 486 190 675 Annual aMW 694 324 1,018 574 259 833 560 252 812 *HCC=Hells Canyon Complex, **ROR=Run of River Existing Resource Data Idaho Power Company Page 36 2019 Integrated Resource Plan—Appendix C 50th Percentile 70th Percentile 90th Percentile Year Month HCC* ROR** Total HCC ROR Total HCC ROR Total 2021 Jan 760 355 1,115 613 257 870 446 182 628 Feb 803 365 1,168 690 320 1,010 690 320 1,010 Mar 824 283 1,107 602 235 837 602 235 837 Apr 1,084 428 1,512 769 292 1,061 769 292 1,061 May 946 455 1,401 882 334 1,216 882 334 1,216 June 1,024 432 1,456 708 336 1,044 708 336 1,044 July 551 292 843 520 284 804 520 284 804 Aug 467 251 718 438 244 682 438 244 682 Sept 584 241 826 470 234 704 470 234 704 Oct 415 216 631 390 207 597 390 207 597 Nov 337 198 535 348 181 529 348 181 529 Dec 585 376 961 487 190 677 487 190 677 Annual aMW 698 324 1,023 576 259 836 562 253 816 2022 Jan 760 355 1,115 613 260 873 446 182 628 Feb 803 366 1,168 690 320 1,010 690 320 1,010 Mar 824 284 1,107 602 235 837 602 235 837 Apr 1,085 428 1,513 770 295 1,065 770 295 1,065 May 946 458 1,404 882 336 1,217 882 336 1,217 June 1,025 435 1,461 710 336 1,046 710 336 1,046 July 551 292 843 520 284 804 520 284 804 Aug 467 251 718 438 244 681 438 244 681 Sept 585 241 826 470 234 704 470 234 704 Oct 415 216 630 390 207 597 390 207 597 Nov 337 198 535 347 181 528 347 181 528 Dec 586 378 964 487 190 677 487 190 677 Annual aMW 698 325 1,024 576 260 837 563 254 816 Idaho Power Company Existing Resource Data 2019 Integrated Resource Plan—Appendix C Page 37 50th Percentile 70th Percentile 90th Percentile Year Month HCC* ROR** Total HCC ROR Total HCC ROR Total 2023 Jan 759 356 1,115 613 265 877 445 182 628 Feb 802 366 1,168 689 320 1,009 689 320 1,009 Mar 824 285 1,109 601 236 837 601 236 837 Apr 1,084 428 1,513 769 298 1,068 769 298 1,068 May 945 461 1,406 882 339 1,221 882 339 1,221 June 1,032 441 1,472 711 338 1,049 711 338 1,049 July 551 292 843 520 284 804 520 284 804 Aug 467 251 718 437 244 681 437 244 681 Sept 586 241 827 469 234 703 469 234 703 Oct 415 216 631 390 207 597 390 207 597 Nov 335 198 533 347 181 529 347 181 529 Dec 586 380 966 487 190 678 487 190 678 Annual aMW 699 326 1,025 576 261 838 562 254 817 2024 Jan 759 357 1,116 613 271 884 445 182 627 Feb 802 366 1,168 688 320 1,007 688 320 1,007 Mar 824 286 1,110 601 236 837 601 236 837 Apr 1,085 429 1,513 770 300 1,070 770 300 1,070 May 947 463 1,409 882 341 1,223 882 341 1,223 June 1,033 444 1,477 712 338 1,050 712 338 1,050 July 550 292 842 519 284 803 519 284 803 Aug 466 251 717 437 244 681 437 244 681 Sept 586 241 828 468 234 703 468 234 703 Oct 415 215 630 390 207 596 390 207 596 Nov 335 198 533 348 181 529 348 181 529 Dec 586 381 968 487 190 678 487 190 678 Annual aMW 699 327 1,026 576 262 838 562 255 817 Existing Resource Data Idaho Power Company Page 38 2019 Integrated Resource Plan—Appendix C 50th Percentile 70th Percentile 90th Percentile Year Month HCC* ROR** Total HCC ROR Total HCC ROR Total 2025 Jan 759 356 1,115 612 268 880 444 182 627 Feb 800 366 1,165 688 319 1,007 688 319 1,007 Mar 823 286 1,109 600 235 835 600 235 835 Apr 1,084 428 1,512 768 300 1,068 768 300 1,068 May 946 462 1,409 882 341 1,223 882 341 1,223 June 1,032 443 1,475 711 337 1,049 711 337 1,049 July 550 292 842 519 284 803 519 284 803 Aug 466 251 716 436 244 680 436 244 680 Sept 584 241 825 467 234 701 467 234 701 Oct 414 215 630 389 206 596 389 206 596 Nov 336 198 534 348 181 529 348 181 529 Dec 586 380 966 486 190 677 486 190 677 Annual aMW 698 327 1,025 576 262 837 562 255 816 2026 Jan 758 355 1,113 611 265 877 444 182 626 Feb 797 365 1,162 687 319 1,006 687 319 1,006 Mar 822 286 1,108 599 234 833 599 234 833 Apr 1,083 428 1,511 769 300 1,068 769 300 1,068 May 946 462 1,408 882 341 1,222 882 341 1,222 June 1,032 443 1,474 711 337 1,048 711 337 1,048 July 549 292 841 519 284 802 519 284 802 Aug 465 251 716 436 244 680 436 244 680 Sept 582 241 823 466 234 700 466 234 700 Oct 413 215 628 389 206 596 389 206 596 Nov 337 198 534 348 181 529 348 181 529 Dec 584 378 962 485 190 675 485 190 675 Annual aMW 697 326 1,023 575 261 836 561 254 815 Idaho Power Company Existing Resource Data 2019 Integrated Resource Plan—Appendix C Page 39 50th Percentile 70th Percentile 90th Percentile Year Month HCC* ROR** Total HCC ROR Total HCC ROR Total 2027 Jan 757 354 1,111 611 262 872 443 181 625 Feb 792 364 1,156 685 318 1,003 685 318 1,003 Mar 821 284 1,106 599 234 832 599 234 832 Apr 1,082 427 1,509 767 299 1,066 767 299 1,066 May 946 461 1,407 882 340 1,222 882 340 1,222 June 1,031 441 1,472 710 337 1,047 710 337 1,047 July 549 292 840 518 283 801 518 283 801 Aug 465 251 715 435 243 679 435 243 679 Sept 579 241 820 464 234 698 464 234 698 Oct 412 215 627 390 206 596 390 206 596 Nov 337 198 535 347 181 528 347 181 528 Dec 583 376 959 485 190 675 485 190 675 Annual aMW 696 325 1,021 574 261 835 560 254 814 2028 Jan 756 353 1,109 610 258 868 443 181 623 Feb 789 362 1,151 684 316 1,000 684 316 1,000 Mar 820 283 1,102 598 232 830 598 232 830 Apr 1,082 427 1,509 767 298 1,065 767 298 1,065 May 945 460 1,404 882 339 1,221 882 339 1,221 June 1,030 440 1,470 709 337 1,046 709 337 1,046 July 548 291 840 517 283 800 517 283 800 Aug 464 250 714 435 243 678 435 243 678 Sept 576 241 817 463 234 697 463 234 697 Oct 411 215 626 389 206 595 389 206 595 Nov 338 198 536 347 181 528 347 181 528 Dec 581 373 953 483 189 673 483 189 673 Annual aMW 695 324 1,019 574 260 833 560 253 813 Existing Resource Data Idaho Power Company Page 40 2019 Integrated Resource Plan—Appendix C 50th Percentile 70th Percentile 90th Percentile Year Month HCC* ROR** Total HCC ROR Total HCC ROR Total 2029 Jan 755 352 1,107 609 253 861 441 180 621 Feb 786 360 1,146 683 314 997 683 314 997 Mar 819 281 1,100 596 230 826 596 230 826 Apr 1,081 426 1,507 767 298 1,065 767 298 1,065 May 944 456 1,400 881 338 1,219 881 338 1,219 June 1,029 439 1,468 708 336 1,044 708 336 1,044 July 548 291 839 517 283 800 517 283 800 Aug 463 250 713 434 243 677 434 243 677 Sept 573 240 813 461 233 694 461 233 694 Oct 410 215 625 389 206 595 389 206 595 Nov 339 197 537 347 181 528 347 181 528 Dec 579 370 949 482 189 671 482 189 671 Annual aMW 694 323 1,017 573 259 831 559 253 812 2030 Jan 753 351 1,104 606 247 853 441 178 619 Feb 783 359 1,141 682 312 994 682 312 994 Mar 817 280 1,097 596 227 823 596 227 823 Apr 1,079 426 1,505 766 297 1,063 766 297 1,063 May 944 455 1,399 881 331 1,212 881 331 1,212 June 1,026 436 1,462 707 335 1,041 707 335 1,041 July 547 291 838 516 283 799 516 283 799 Aug 463 250 712 434 243 676 434 243 676 Sept 569 240 809 459 233 692 459 233 692 Oct 410 215 625 390 206 595 390 206 595 Nov 341 197 538 347 181 527 347 181 527 Dec 577 366 943 481 189 670 481 189 670 Annual aMW 692 322 1,014 572 257 829 558 251 809 Idaho Power Company Existing Resource Data 2019 Integrated Resource Plan—Appendix C Page 41 50th Percentile 70th Percentile 90th Percentile Year Month HCC* ROR** Total HCC ROR Total HCC ROR Total 2031 Jan 752 349 1,101 601 241 842 440 177 617 Feb 781 359 1,140 680 308 988 680 308 988 Mar 816 279 1,095 595 225 819 595 225 819 Apr 1,078 425 1,503 765 297 1,062 765 297 1,062 May 944 454 1,398 881 332 1,212 881 332 1,212 June 1,022 434 1,455 706 335 1,040 706 335 1,040 July 546 291 837 515 283 798 515 283 798 Aug 462 250 712 433 242 675 433 242 675 Sept 566 240 806 453 232 686 453 232 686 Oct 411 214 626 390 205 596 390 205 596 Nov 340 197 536 346 180 527 346 180 527 Dec 575 363 937 480 189 668 480 189 668 Annual aMW 691 321 1,012 570 256 826 557 250 807 2032 Jan 750 348 1,098 600 236 835 440 177 617 Feb 779 358 1,136 679 306 985 679 306 985 Mar 815 278 1,093 593 224 817 593 224 817 Apr 1,077 424 1,501 765 295 1,060 765 295 1,060 May 943 453 1,396 880 332 1,212 880 332 1,212 June 1,017 432 1,448 705 335 1,040 705 335 1,040 July 546 291 836 515 282 797 515 282 797 Aug 462 249 711 432 242 674 432 242 674 Sept 562 240 802 452 232 684 452 232 684 Oct 413 214 627 390 205 595 390 205 595 Nov 340 196 536 346 180 526 346 180 526 Dec 573 359 931 478 189 667 478 189 667 Annual aMW 690 320 1,010 569 255 824 556 250 806 Existing Resource Data Idaho Power Company Page 42 2019 Integrated Resource Plan—Appendix C 50th Percentile 70th Percentile 90th Percentile Year Month HCC* ROR** Total HCC ROR Total HCC ROR Total 2033 Jan 749 347 1,096 599 230 829 438 177 615 Feb 777 357 1,133 677 305 982 677 305 982 Mar 814 277 1,090 592 223 815 592 223 815 Apr 1,076 424 1,499 763 293 1,056 763 293 1,056 May 942 452 1,395 880 330 1,210 880 330 1,210 June 1,012 430 1,443 704 334 1,038 704 334 1,038 July 545 291 836 514 282 796 514 282 796 Aug 461 249 710 432 242 674 432 242 674 Sept 558 240 798 450 232 682 450 232 682 Oct 414 214 628 390 205 595 390 205 595 Nov 341 196 537 346 180 526 346 180 526 Dec 572 355 927 475 188 664 475 188 664 Annual aMW 688 319 1,008 568 254 822 555 249 804 2034 Jan 748 346 1,093 598 225 823 437 177 613 Feb 775 356 1,131 676 304 980 676 304 980 Mar 813 274 1,087 590 222 812 590 222 812 Apr 1,074 423 1,497 763 291 1,053 763 291 1,053 May 941 451 1,393 879 329 1,209 879 329 1,209 June 1,011 429 1,440 702 334 1,036 702 334 1,036 July 544 290 835 514 282 795 514 282 795 Aug 460 249 709 431 242 673 431 242 673 Sept 554 239 794 448 231 679 448 231 679 Oct 416 214 630 391 205 596 391 205 596 Nov 341 196 537 345 180 525 345 180 525 Dec 571 350 921 473 188 661 473 188 661 Annual aMW 687 318 1,005 567 253 820 554 249 803 Idaho Power Company Existing Resource Data 2019 Integrated Resource Plan—Appendix C Page 43 50th Percentile 70th Percentile 90th Percentile Year Month HCC* ROR** Total HCC ROR Total HCC ROR Total 2035 Jan 746 344 1,091 598 219 817 436 176 612 Feb 768 354 1,121 674 303 977 674 303 977 Mar 811 273 1,084 589 221 809 589 221 809 Apr 1,072 422 1,494 762 289 1,051 762 289 1,051 May 941 450 1,391 879 329 1,208 879 329 1,208 June 1,011 429 1,439 701 333 1,034 701 333 1,034 July 544 290 834 513 282 794 513 282 794 Aug 460 249 708 430 241 672 430 241 672 Sept 550 239 789 446 231 677 446 231 677 Oct 419 213 632 390 205 595 390 205 595 Nov 340 195 535 345 180 525 345 180 525 Dec 571 346 917 471 188 659 471 188 659 Annual aMW 686 317 1,003 566 252 818 553 248 801 2036 Jan 745 344 1,089 594 217 811 434 176 610 Feb 765 351 1,117 673 301 975 673 301 975 Mar 810 272 1,082 588 220 807 588 220 807 Apr 1,072 421 1,493 761 288 1,048 761 288 1,048 May 940 450 1,390 879 326 1,205 879 326 1,205 June 1,009 427 1,437 699 333 1,032 699 333 1,032 July 543 290 833 512 281 794 512 281 794 Aug 459 248 707 430 241 671 430 241 671 Sept 546 239 785 444 230 675 444 230 675 Oct 420 213 633 390 204 595 390 204 595 Nov 340 195 535 345 180 525 345 180 525 Dec 570 341 911 471 188 658 471 188 658 Annual aMW 685 316 1,001 565 251 816 552 247 800 Existing Resource Data Idaho Power Company Page 44 2019 Integrated Resource Plan—Appendix C 50th Percentile 70th Percentile 90th Percentile Year Month HCC* ROR** Total HCC ROR Total HCC ROR Total 2037 Jan 743 343 1,086 592 215 806 433 175 608 Feb 765 350 1,115 672 299 971 672 299 971 Mar 809 270 1,079 585 217 802 585 217 802 Apr 1,069 420 1,489 760 287 1,047 760 287 1,047 May 940 449 1,388 879 326 1,204 879 326 1,204 June 1,008 424 1,432 698 333 1,030 698 333 1,030 July 542 290 832 511 281 793 511 281 793 Aug 458 248 707 429 241 670 429 241 670 Sept 544 239 783 442 230 672 442 230 672 Oct 419 213 632 391 204 595 391 204 595 Nov 340 194 534 346 179 525 346 179 525 Dec 568 336 905 469 187 656 469 187 656 Annual aMW 684 315 999 564 250 814 551 247 798 2038 Jan 738 342 1,079 591 203 794 432 175 607 Feb 762 351 1,113 670 295 964 670 295 964 Mar 808 269 1,077 584 211 795 584 211 795 Apr 1,067 419 1,487 759 286 1,045 759 286 1,045 May 940 447 1,387 879 325 1,203 879 325 1,203 June 1,023 423 1,445 696 332 1,029 696 332 1,029 July 542 289 831 511 281 792 511 281 792 Aug 458 248 706 428 241 669 428 241 669 Sept 543 239 782 440 229 669 440 229 669 Oct 418 213 631 391 204 594 391 204 594 Nov 339 195 534 346 179 525 346 179 525 Dec 568 331 899 468 187 655 468 187 655 Annual aMW 684 314 997 564 248 811 550 245 796 Idaho Power Company Long-Term Capital Expansion Results 2019 Integrated Resource Plan—Appendix C Page 45 LONG-TERM CAPACITY EXPANSION RESULTS (MW) Portfolio 1 Portfolio 13 Gas Assumption: Planning Gas Price Planning Gas Price Carbon Assumption: No Carbon Requirement No Carbon Requirement B2H Assumption: No B2H B2H in Service 2026 Gas Solar Battery Coal Exit Gas Solar Battery Coal Exit B2H 2019 (127) (127) 2020 (58) (58) 2021 2022 120 (177) (177) 2023 100 2024 2025 40 30 (133) (133) 2026 56 500 2027 111 2028 2029 80 20 2030 40 20 2031 300 2032 111 2033 2034 (531) 300 (531) 2035 522 300 80 50 2036 80 20 2037 2038 56 300 Nameplate Total (MW) 1,155 380 70 (1,026) 900 160 70 (1,026) 500 Net Build 579 604 Long-Term Capital Expansion Results Idaho Power Company Page 46 2019 Integrated Resource Plan—Appendix C Portfolio 2 Portfolio 14 Gas Assumption: Planning Gas Price Planning Gas Price Carbon Assumption: Planning Carbon Requirement Planning Carbon Requirement B2H Assumption: No B2H B2H in Service 2026 Gas Solar Battery Coal Exit Gas Solar Battery Demand Response Coal Exit B2H 2019 (127) (127) 2020 (58) (58) 2021 2022 120 (177) 120 (177) 2023 100 100 2024 2025 (133) (133) 2026 80 50 5 (174) 500 2027 80 20 2028 300 111 2029 5 2030 300 (177) 111 5 2031 5 2032 5 2033 300 (354) 5 2034 56 45 30 5 (357) 2035 111 300 40 20 5 2036 5 2037 300 40 10 2038 300 5 Nameplate Total (MW) 1,367 380 70 (1,026) 822 345 60 50 (1,026) 500 Net Build 791 751 Idaho Power Company Long-Term Capital Expansion Results 2019 Integrated Resource Plan—Appendix C Page 47 Portfolio 3 Portfolio 15 Gas Assumption: Planning Gas Price Planning Gas Price Carbon Assumption: Generational Carbon Requirement Generational Carbon Requirement B2H Assumption: No B2H B2H in Service 2026 Gas Wind Solar Battery Demand Response Coal Exit Gas Wind Solar Battery Demand Response Coal Exit B2H 2019 (127) (127) 2020 (58) (58) 2021 2022 240 30 (177) 200 (177) 2023 180 20 5 140 5 2024 100 5 (180) 100 160 5 2025 100 600 20 5 (133) 100 160 5 (133) 2026 100 80 30 5 111 100 40 5 (354) 500 2027 100 80 100 5 2028 300 100 (177) 300 5 (177) 2029 300 100 (174) 240 30 5 2030 5 100 5 2031 5 5 120 10 5 2032 300 5 2033 5 2034 2035 111 100 2036 2037 56 5 56 40 20 2038 111 5 80 20 5 Nameplate Total (MW) 1,178 600 1,185 100 50 (1,026) 467 600 1,180 80 50 (1,026) 500 Net Build 2,087 1,851 Long-Term Capital Expansion Results Idaho Power Company Page 48 2019 Integrated Resource Plan—Appendix C Portfolio 4 Portfolio 16 Gas Assumption: Planning Gas Price Planning Gas Price Carbon Assumption: High Carbon Requirement High Carbon Requirement B2H Assumption: No B2H B2H in Service 2026 Gas Wind Solar Battery Demand Response Coal Exit Gas Wind Solar Battery Demand Response Coal Exit B2H 2019 (127) (127) 2020 (58) (58) 2021 2022 120 (177) 120 (177) 2023 100 5 100 5 2024 300 5 (180) 56 5 (180) 2025 160 30 5 (133) 111 40 5 (133) 2026 111 100 240 30 5 (174) 5 (174) 500 2027 100 160 20 5 100 160 5 2028 300 100 40 (177) 300 100 (177) 2029 100 360 100 80 2030 100 5 100 45 30 2031 100 5 100 365 30 2032 5 5 100 40 10 2033 5 40 2034 111 5 5 2035 5 2036 56 5 2037 56 160 10 5 2038 56 5 40 5 Nameplate Total (MW) 989 600 1,190 80 50 (1,026) 467 600 1,190 80 50 (1,026) 500 Net Build 1,883 1,861 Idaho Power Company Long-Term Capital Expansion Results 2019 Integrated Resource Plan—Appendix C Page 49 Portfolio 5 Portfolio 17 Gas Assumption: Mid-Level Gas Price Mid-Level Gas Price Carbon Assumption: No Carbon Requirement No Carbon Requirement B2H Assumption: No B2H B2H in Service 2026 Gas Solar Battery Demand Response Coal Exit Gas Solar Battery Demand Response Coal Exit B2H 2019 (127) (127) 2020 (58) (58) 2021 2022 (177) 2023 100 5 5 2024 5 2025 5 (133) (133) 2026 5 500 2027 40 30 5 2028 40 20 5 2029 111 5 2030 5 2031 80 20 5 2032 85 10 5 2033 56 2034 300 (708) 40 20 5 (531) 2035 637 467 120 50 5 2036 56 5 2037 111 300 5 2038 5 Nameplate Total (MW) 1,214 345 80 50 (1,026) 822 160 70 30 (1,026) 500 Net Build 663 556 Long-Term Capital Expansion Results Idaho Power Company Page 50 2019 Integrated Resource Plan—Appendix C Portfolio 6 Portfolio 18 Gas Assumption: Mid-Level Gas Price Mid-Level Gas Price Carbon Assumption: Planning Carbon Requirement Planning Carbon Requirement B2H Assumption: No B2H B2H in Service 2026 Gas Solar Battery Demand Response Coal Exit Gas Solar Battery Demand Response Coal Exit B2H 2019 (127) (127) 2020 (58) (58) 2021 2022 120 (177) (177) 2023 100 2024 5 2025 5 (133) (133) 2026 120 40 5 500 2027 111 5 2028 5 2029 80 30 5 2030 300 2031 2032 111 2033 5 2034 40 (531) 300 5 (531) 2035 470 5 300 80 20 5 2036 80 10 5 80 5 2037 56 40 5 40 30 5 2038 56 5 80 20 5 Nameplate Total (MW) 1,103 580 80 50 (1,026) 600 280 70 30 (1,026) 500 Net Build 787 454 Idaho Power Company Long-Term Capital Expansion Results 2019 Integrated Resource Plan—Appendix C Page 51 Portfolio 7 Portfolio 19 Gas Assumption: Mid-Level Gas Price Mid-Level Gas Price Carbon Assumption: Generational Carbon Requirement Generational Carbon Requirement B2H Assumption: No B2H B2H in Service 2026 Gas Wind Solar Battery Demand Response Coal Exit Gas Wind Solar Battery Demand Response Coal Exit B2H 2019 (127) (127) 2020 (58) (58) 2021 2022 100 640 10 (177) 100 280 30 (177) 2023 100 140 30 5 140 5 2024 100 400 40 5 (180) 100 5 (180) 2025 111 100 5 (133) 100 5 (133) 2026 300 100 5 (174) 100 5 (174) 500 2027 5 100 5 2028 300 5 (177) 100 5 2029 100 5 300 5 (177) 2030 5 400 5 2031 5 120 5 2032 5 300 5 2033 300 40 10 2034 120 20 2035 56 85 20 2036 2037 56 2038 Nameplate Total (MW) 1,122 600 1,190 80 40 (1,026) 600 600 1,185 80 50 (1,026) 500 Net Build 2,006 1,989 Long-Term Capital Expansion Results Idaho Power Company Page 52 2019 Integrated Resource Plan—Appendix C Portfolio 8 Portfolio 20 Gas Assumption: Mid-Level Gas Price Mid-Level Gas Price Carbon Assumption: High Carbon Requirement High Carbon Requirement B2H Assumption: No B2H B2H in Service 2026 Gas Wind Solar Battery Demand Response Coal Exit Gas Wind Solar Battery Demand Response Coal Exit B2H 2019 (127) (127) 2020 (58) (58) 2021 2022 160 30 (177) (177) 2023 100 140 5 100 180 2024 300 5 (180) 100 2025 100 440 20 5 (133) 100 (133) 2026 100 325 10 5 (174) (174) 500 2027 300 100 40 5 300 (180) 2028 100 40 10 5 (177) 100 240 40 (177) 2029 100 5 100 40 2030 300 5 100 405 10 2031 40 10 45 2032 5 40 2033 40 10 5 2034 5 2035 5 2036 300 5 2037 167 5 2038 5 300 5 Nameplate Total (MW) 1,067 600 1,190 80 45 (1,026) 900 600 990 60 30 (1,026) 500 Net Build 1,956 2,054 Idaho Power Company Long-Term Capital Expansion Results 2019 Integrated Resource Plan—Appendix C Page 53 Portfolio 9 Portfolio 21 Gas Assumption: High Gas Price High Gas Price Carbon Assumption: Zero Carbon Requirement Zero Carbon Requirement B2H Assumption: No B2H B2H in Service 2026 Gas Wind Solar Battery Demand Response Coal Exit Gas Wind Solar Battery Demand Response Coal Exit B2H 2019 (127) (127) 2020 (58) (58) 2021 2022 2023 100 2024 40 5 2025 40 20 (133) 5 (133) 2026 40 10 5 500 2027 200 10 5 2028 40 10 5 2029 200 5 2030 80 5 2031 300 120 5 2032 100 200 5 2033 120 100 200 10 2034 300 (708) 56 100 120 10 (708) 2035 637 40 356 100 205 2036 100 40 10 2037 111 300 100 2038 111 222 5 Nameplate Total (MW) 1,459 820 50 (1,026) 933 600 965 30 50 (1,026) 500 Net Build 1,303 2,052 Long-Term Capital Expansion Results Idaho Power Company Page 54 2019 Integrated Resource Plan—Appendix C Portfolio 10 Portfolio 22 Gas Assumption: High Gas Price High Gas Price Carbon Assumption: Planning Carbon Requirement Planning Carbon Requirement B2H Assumption: No B2H B2H in Service 2026 Gas Wind Solar Battery Demand Response Coal Exit Gas Wind Solar Battery Demand Response Coal Exit B2H 2019 (127) (127) 2020 (58) (58) 2021 2022 2023 100 5 2024 40 30 5 2025 80 30 (133) 5 (133) 2026 160 20 5 500 2027 320 5 2028 120 5 2029 40 5 2030 100 5 80 5 2031 100 100 480 5 2032 100 205 100 80 20 5 2033 111 5 100 120 30 2034 300 100 5 (708) 100 80 20 (708) 2035 467 100 5 411 100 85 2036 300 100 5 100 2037 5 300 2038 5 40 10 Nameplate Total (MW) 1,178 600 1,070 80 30 (1,026) 711 600 965 80 50 (1,026) 500 Net Build 1,932 1,880 Idaho Power Company Long-Term Capital Expansion Results 2019 Integrated Resource Plan—Appendix C Page 55 Portfolio 11 Portfolio 23 Gas Assumption: High Gas Price High Gas Price Carbon Assumption: Generational Carbon Requirement Generational Carbon Requirement B2H Assumption: No B2H B2H in Service 2026 Gas Wind Solar Battery Biomass Demand Response Coal Exit Gas Wind Solar Battery Demand Response Coal Exit B2H 2019 (127) (127) 2020 (58) (58) 2021 2022 100 640 30 (177) 2023 100 260 5 2024 200 280 50 5 (180) 2025 200 5 (133) (133) 2026 300 200 5 5 (174) (174) 500 2027 200 5 2028 300 5 (177) 200 480 30 (177) 2029 5 200 360 60 2030 5 200 40 2031 5 30 5 200 2032 30 200 2033 10 30 100 5 2034 100 5 30 5 (357) 2035 300 100 300 5 2036 300 5 2037 30 5 2038 111 10 5 300 5 Nameplate Total (MW) 1,011 1,200 1,190 105 150 50 (1,026) 900 1,100 880 90 30 (1,026) 500 Net Build 2,680 2,474 Long-Term Capital Expansion Results Idaho Power Company Page 56 2019 Integrated Resource Plan—Appendix C Portfolio 12 Portfolio 24 Gas Assumption: High Gas Price High Gas Price Carbon Assumption: High Carbon Requirement High Carbon Requirement B2H Assumption: No B2H B2H in Service 2026 Gas Wind Solar Battery PS Hydro* Biomass Demand Response Coal Exit Gas Wind Solar Battery Demand Response Coal Exit B2H 2019 (127) (127) 2020 (58) (58) 2021 2022 100 520 30 (177) 100 520 30 (177) 2023 100 340 100 100 2024 160 35 200 320 20 5 (180) 2025 100 85 10 (313) 200 5 (133) 2026 200 40 500 (174) 100 40 5 (174) 500 2027 200 200 5 2028 100 5 30 (177) 300 5 (177) 2029 100 2030 300 111 5 2031 80 30 2032 200 40 10 30 2033 100 30 2034 2035 100 5 5 5 2036 300 5 2037 30 85 10 5 2038 411 5 Nameplate Total (MW) 711 1,200 1,190 90 500 120 5 (1,026) 711 1,000 1,150 90 45 (1,026) 500 Net Build 2,790 2,470 * PS = Pumped Storage Idaho Power Company Oregon Carbon Emission Forecast 2019 Integrated Resource Plan—Appendix C Page 57 OREGON CARBON EMISSION FORECAST Idaho Power anticipates the 2019 IRP carbon emission forecast will be used to establish a target for Idaho Power compliance with the proposed Oregon Cap and Trade Legislation. Idaho Power carefully reviewed historical emissions and emissions assumptions in the portfolio modeling and output. The Total Carbon Dioxide (CO2) Emissions forecast is composed of results from the AURORA modeling, policy adjustments to IRP forecast assumptions and a Market Volatility adjustment. The modeled AURORA resource dispatch from Idaho Power’s preferred resource portfolio, Portfolio 14, is the basis for the emissions forecast. The AURORA emissions forecast consists of the emissions from the modeled operation of Idaho Power’s resources and emissions based on forecasted purchased energy. Emissions from forecasted purchased energy is estimated to contribute 0.47 short tons per MWh, which is in-line with the unspecified market purchases used by the California Air Resource Board in their Cap and Trade program. The hydro forecast in the 2019 IRP AURORA modeling assumes future increases in hydro generation based on expansion of Idaho Power’s cloud seeding program and certain State of Idaho groundwater management activities. The actual results from these hydro generation programs may not result in the forecasted increase in generation. Cloud seeding expansion is subject to regulatory review and funding and therefore, was removed from carbon forecast modeling. Groundwater management activities, such as managed aquifer recharge has exceeded the State of Idaho’s goals in 2017 and 2018, resulting in reduced wintertime hydro generation production. Idaho Power is concerned that trend may continue and thus feels that carbon forecast modeling should use a more conservative hydrogeneration assumption. Lastly, Idaho Power reviewed recent system operations, resource dispatch and associated carbon emissions as well as the near-term operational forecasts. This review resulted in an Market Forecast Volatility adjustment to reconcile the discrepancy in emissions forecasts between the IRP and near-term operational planning. Examples of events that may drive market volatility: unplanned system outages (Idaho Power’s system and surrounding system), extreme weather events, supply interruptions or limitations, natural disaster, etc. Oregon Carbon Emission Forecast Idaho Power Company Page 58 2019 Integrated Resource Plan—Appendix C Year Resource CO2 Emissions Market Purchases CO2 Hydro Policy Implementation Uncertainty Adjustment Market Volatility Adjustment Total System CO2 Emissions Oregon CO2 Emissions 2019 3,533,079 448,533 329,686 664,389 4,975,686 226,911 2020 3,664,201 410,368 481,180 664,389 5,220,137 237,299 2021 3,594,249 530,053 541,259 664,389 5,329,949 241,528 2022 3,472,987 559,790 566,011 664,389 5,263,177 237,299 2023 3,408,897 591,857 586,927 664,389 5,252,070 235,644 2024 3,529,447 661,261 609,505 664,389 5,464,601 243,214 2025 3,763,577 646,810 617,935 664,389 5,692,711 252,276 2026 2,596,630 1,209,969 626,016 – 4,432,615 195,791 2027 3,001,743 1,095,735 631,418 – 4,728,897 208,289 2028 3,032,615 1,127,123 637,980 – 4,797,718 210,394 2029 3,040,079 1,255,798 643,882 – 4,939,759 215,587 2030 3,030,783 1,237,158 646,328 – 4,914,269 213,686 2031 3,007,281 1,492,658 651,605 – 5,151,544 223,234 2032 2,941,552 1,644,275 659,269 – 5,245,097 226,485 2033 2,984,273 1,712,284 672,911 – 5,369,468 231,260 2034 2,774,819 1,747,203 682,302 – 5,204,324 223,211 2035 1,835,535 1,569,586 693,035 – 4,098,156 174,828 2036 1,831,061 1,646,550 708,991 – 4,186,602 177,580 2037 1,858,076 1,804,875 687,647 – 4,350,598 183,483 2038 2,548,559 1,119,207 678,607 – 4,346,373 182,355 Idaho Power Company Portfolio Generating Resource Emissions 2019 Integrated Resource Plan—Appendix C Page 59 PORTFOLIO GENERATING RESOURCE EMISSIONS CO2 Tons NOx Tons - 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 70,000,000 80,000,000 90,000,000 Po r t f o l i o 1 Po r t f o l i o 2 Po r t f o l i o 3 Po r t f o l i o 4 Po r t f o l i o 5 Po r t f o l i o 6 Po r t f o l i o 7 Po r t f o l i o 8 Po r t f o l i o 9 Po r t f o l i o 1 0 Po r t f o l i o 1 1 Po r t f o l i o 1 2 Po r t f o l i o 1 3 Po r t f o l i o 1 4 Po r t f o l i o 1 5 Po r t f o l i o 1 6 Po r t f o l i o 1 7 Po r t f o l i o 1 8 Po r t f o l i o 1 9 Po r t f o l i o 2 0 Po r t f o l i o 2 1 Po r t f o l i o 2 2 Po r t f o l i o 2 3 Po r t f o l i o 2 4 - 10,000 20,000 30,000 40,000 50,000 60,000 Po r t f o l i o 1 Po r t f o l i o 2 Po r t f o l i o 3 Po r t f o l i o 4 Po r t f o l i o 5 Po r t f o l i o 6 Po r t f o l i o 7 Po r t f o l i o 8 Po r t f o l i o 9 Po r t f o l i o 1 0 Po r t f o l i o 1 1 Po r t f o l i o 1 2 Po r t f o l i o 1 3 Po r t f o l i o 1 4 Po r t f o l i o 1 5 Po r t f o l i o 1 6 Po r t f o l i o 1 7 Po r t f o l i o 1 8 Po r t f o l i o 1 9 Po r t f o l i o 2 0 Po r t f o l i o 2 1 Po r t f o l i o 2 2 Po r t f o l i o 2 3 Po r t f o l i o 2 4 Portfolio Generating Resource Emissions Idaho Power Company Page 60 2019 Integrated Resource Plan—Appendix C HG Tons SO2 Tons - 10 20 30 40 50 60 Po r t f o l i o 1 Po r t f o l i o 2 Po r t f o l i o 3 Po r t f o l i o 4 Po r t f o l i o 5 Po r t f o l i o 6 Po r t f o l i o 7 Po r t f o l i o 8 Po r t f o l i o 9 Po r t f o l i o 1 0 Po r t f o l i o 1 1 Po r t f o l i o 1 2 Po r t f o l i o 1 3 Po r t f o l i o 1 4 Po r t f o l i o 1 5 Po r t f o l i o 1 6 Po r t f o l i o 1 7 Po r t f o l i o 1 8 Po r t f o l i o 1 9 Po r t f o l i o 2 0 Po r t f o l i o 2 1 Po r t f o l i o 2 2 Po r t f o l i o 2 3 Po r t f o l i o 2 4 - 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 Po r t f o l i o 1 Po r t f o l i o 2 Po r t f o l i o 3 Po r t f o l i o 4 Po r t f o l i o 5 Po r t f o l i o 6 Po r t f o l i o 7 Po r t f o l i o 8 Po r t f o l i o 9 Po r t f o l i o 1 0 Po r t f o l i o 1 1 Po r t f o l i o 1 2 Po r t f o l i o 1 3 Po r t f o l i o 1 4 Po r t f o l i o 1 5 Po r t f o l i o 1 6 Po r t f o l i o 1 7 Po r t f o l i o 1 8 Po r t f o l i o 1 9 Po r t f o l i o 2 0 Po r t f o l i o 2 1 Po r t f o l i o 2 2 Po r t f o l i o 2 3 Po r t f o l i o 2 4 Idaho Power Company Compliance with State of Oregon IRP Guidelines 2019 Integrated Resource Plan—Appendix C Page 61 COMPLIANCE WITH STATE OF OREGON IRP GUIDELINES Compliance with State of Oregon EV Guidelines Guideline 1: Substantive Requirements a. All resources must be evaluation on a consistent and comparable basis. • All known resources for meeting the utility's load should be considered, including supply-side options which focus on the generation, purchase and transmission of power - or gas purchases, transportation, and storage - and demand side options which focus on conservation and demand response. • Utilities should compare different resource fuel types, technologies, lead times, in- service dates, durations and locations in portfolio risk modeling. • Consistent assumptions and methods should be used for evaluation of all resources. • The after-tax marginal weighted-average cost of capital (WACC) should be used to discount all future resource costs. Idaho Power response: Supply-side and purchased resources for meeting the utility’s load are discussed in Chapter 3. Idaho Power Today; demand-side options are discussed in Chapter 5. Demand-Side Resources; and transmission resources are discussed in Chapter 6. Transmission Planning. New resource options including fuel types, technologies, lead times, in-service dates, durations and locations are described in Chapter 4. Future Supply-side Generation and Storage Resources, Chapter 5. Demand-Side resources, Chapter 6. Transmission Planning, and Chapter 7. Planning Period Forecasts. The consistent modeling method for evaluating new resource options is described in Chapter 7. Planning Period Forecasts—Resource Cost Analysis and Chapter 9. Modeling Analysis and Result—Planning Case Portfolio Analysis. The WACC rate used to discount all future resource costs is discussed in the Technical Appendix Supply Side Resource Data – Key Financial and Forecast Assumptions. b. Risk and uncertainty must be considered. • At a minimum, utilities should address the following sources of risk and uncertainty: 1. Electric utilities: load requirements, hydroelectric generation, plant forced outages, fuel prices, electricity prices, and costs to comply with any regulation of greenhouse gas emissions. 2. Natural gas utilities: demand (peak, swing and baseload), commodity supply and price, transportation availability and price, and costs to comply with any regulation of greenhouse gas emissions. • Utilities should identify in their plans any additional sources of risk and uncertainty. Compliance with State of Oregon IRP Guidelines Idaho Power Company Page 62 2019 Integrated Resource Plan—Appendix C Idaho Power response: Electric utility risk and uncertainty factors (load, natural gas, and water conditions) for resource portfolios are considered in Chapter 9 Modeling Analysis. Plant forced outages are modeled in AURORA on a unit basis and are discussed in Chapter 9 Loss of Load Expectation. Risk and uncertainty associated with high natural gas and high carbon cost are discussed in Chapter 9 Portfolio Cost Analysis. Additional sources of risk and uncertainty including regional resource adequacy and qualitative risks are discussed in Chapter 9. Modeling Analysis. c. The primary goal must be the selection of a portfolio of resources with the best combination of expected costs and associated risks and uncertainties for the utility and its customers. • The planning horizon for analyzing resource choices should be at least 20 years and account for end effects. Utilities should consider all costs with a reasonable likelihood of being included in rates over the long term, which extends beyond the planning horizon and the life of the resource. • Utilities should use present value of revenue requirement (PVRR) as the key cost metric. The plan should include analysis of current and estimated future costs for all long-lived resources such as power plants, gas storage facilities, and pipelines, as well as all short-lived resources such as gas supply and short-term power purchases. • To address risk, the plan should include, at a minimum: a. Two measures of PVRR risk: one that measures the variability of costs and one that measures the severity of bad outcomes. b. Discussion of the proposed use and impact on costs and risks of physical and financial hedging. • The utility should explain in its plan how its resource choices appropriately balance cost and risk. Idaho Power response: The IRP methodology and the planning horizon of 20 years are discussed in Chapter 1. Summary—Introduction. Modeling analysis of current and estimated future costs for all long-lived resources such as power plants, gas storage facilities, and pipelines, as well as all short-lived resources such as gas supply and short-term power purchases is discussed in Chapter 9. Modeling Analysis. The discussion of cost variability and extreme outcomes, including bad outcomes is discussed in Chapter 9. Modeling Analysis. Idaho Power’s Risk Management Policy regarding physical and financial hedging is discussed in Chapter 1. IRP Methodology. Idaho Power’s Energy Risk Management Program is designed to systematically identify, quantify and manage the exposure of the company and its customers to the uncertainties related to the energy markets in which the Company is an active participant. The Company’s Risk Management Standards limit term purchases to the prompt 18 months of the forward curve. Idaho Power’s plan and how the resource choices appropriately balance cost and risk is presented in Chapter 10. Preferred Portfolio and Action Plan. d. The plan must be consistent with the long-run public interest as expressed in Oregon and federal energy policies. Idaho Power Company Compliance with State of Oregon IRP Guidelines 2019 Integrated Resource Plan—Appendix C Page 63 Idaho Power response: Long-run public interest issues are discussed in Chapter 2. Political, Regulatory, and Operational Issues. Guideline 2: Procedural Requirements a. The public, which includes other utilities, should be allowed significant involvement in the preparation of the IRP. Involvement includes opportunities to contribute information and ideas, as well as to receive information. Parties must have an opportunity to make relevant inquiries of the utility formulating the plan. Disputes about whether information requests are relevant or unreasonably burdensome, or whether a utility is being properly responsive, may be submitted to the Commission for resolution. Idaho Power response: The IRP Advisory Council meetings are open to the public. A roster of the IRP Advisory Council members along with meeting schedules and agendas is provided in the Technical Appendix, IRP Advisory Council. b. While confidential information must be protected, the utility should make public, in its plan, any non-confidential information that is relevant to its resource evaluation and action plan. Confidential information may be protected through use of a protective order, through aggregation or shielding of data, or through any other mechanism approved by the Commission. Idaho Power response: Idaho Power makes public extensive information relevant to its resource evaluation and action plan. This information is discussed in IRP Advisory Council meetings and found throughout the 2019 IRP, the 2019 Load and Sales Forecast and in the 2019 Technical Appendix. c. The utility must provide a draft IRP for public review and comment prior to filing a final plan with the Commission. Idaho Power response: Idaho Power provided copies to members of the IRPAC on Friday, June 7, 2019. The company requested for comments to be provided no later than Friday, June 14, 2019. Guideline 3: Plan Filing, Review, and Updates a. A utility must file an IRP within two years of its previous IRP acknowledgment order. If the utility does not intend to take any significant resource action for at least two years after its next IRP is due, the utility may request an extension of its filing date from the Commission. Compliance with State of Oregon IRP Guidelines Idaho Power Company Page 64 2019 Integrated Resource Plan—Appendix C Idaho Power response: The OPUC acknowledged Idaho Power’s 2017 IRP on May 23, 2018 in Order 18-176. The Idaho Power 2019 IRP will be filed by June 30, 2019. b. The utility must present the results of its filed plan to the Commission at a public meeting prior to the deadline for written public comment. Idaho Power response: Idaho Power will schedule a public meeting at the OPUC following the June 28, 2019 filing of the 2019 IRP. c. Commission staff and parties should complete their comments and recommendations within six months of IRP filing. Idaho Power response: No response needed. d. The Commission will consider comments and recommendations on a utility’s plan at a public meeting before issuing an order on acknowledgment. The Commission may provide the utility an opportunity to revise the plan before issuing an acknowledgment order. Idaho Power response: No response needed. e. The Commission may provide direction to a utility regarding any additional analyses or actions that the utility should undertake in its next IRP. Idaho Power response: No response needed. f. Each utility must submit an annual update on its most recently acknowledged plan. The update is due on or before the acknowledgment order anniversary date. Once a utility anticipates a significant deviation from its acknowledged IRP, it must file an update with the Commission, unless the utility is within six months of filing its next IRP. The utility must summarize the update at a Commission public meeting. The utility may request acknowledgment of changes in proposed actions identified in an update. Idaho Power Company Compliance with State of Oregon IRP Guidelines 2019 Integrated Resource Plan—Appendix C Page 65 Idaho Power response: Idaho Power submitted its annual update on January 28, 2019. A public meeting was held March 12, 2019 to discuss the 2017 IRP update. g. Unless the utility requests acknowledgement of changes in proposed actions, the annual update is an informational filing that: • Describes what actions the utility has taken to implement the plan; • Provides an assessment of what has changed since the acknowledgment order that affects the action plan, including changes in such factors as load, expiration of resource contracts, supply-side and demand-side resource acquisitions, resource costs, and transmission availability; and • Justifies any deviations from the acknowledged action plan. Idaho Power response: No response needed. Guideline 4: Plan Components At a minimum, the plan must include the following elements: a. An explanation of how the utility met each of the substantive and procedural requirements; Idaho Power response: Idaho Power provides information on how the company met each requirement in a table is presented in the Technical Appendix and will be provided to the OPUC staff in an informal letter. b. Analysis of high and low load growth scenarios in addition to stochastic load risk analysis with an explanation of major assumptions; Idaho Power response: High-growth scenarios at the 90th and 95th percentile levels for peak hour, and at the 70th and 90th percentile levels for energy are provided in Chapter 7. Planning Period Forecasts. Stochastic load risk analysis and major assumptions are discussed in Chapter 9. Modeling Analysis. Major assumptions are also discussed in Chapter 7. Planning Period Forecasts. c. For electric utilities, a determination of the levels of peaking capacity and energy capability expected for each year of the plan, given existing resources; identification of capacity and energy needed to bridge the gap between expected loads and resources; modeling of all existing transmission rights, as well as future transmission additions associated with the resource portfolios tested; Compliance with State of Oregon IRP Guidelines Idaho Power Company Page 66 2019 Integrated Resource Plan—Appendix C Idaho Power response: Peaking capacity and energy capability for each year of the plan for existing resources is discussed in Chapter 7. Planning Period Forecasts. Detailed forecasts are provided in the Technical Appendix, Sales and Load Forecast Data and Existing Resource Data. Identification of capacity and energy needed to bridge the gap between expected loads and resources is discussed in Chapter 8. Portfolios. d. For natural gas utilities, a determination of the peaking, swing and base-load gas supply and associated transportation and storage expected for each year of the plan, given existing resources; and identification of gas supplies (peak, swing and base-load), transportation and storage needed to bridge the gap between expected loads and resources; Idaho Power response: Not applicable. e. Identification and estimated costs of all supply-side and demand-side resource options, taking into account anticipated advances in technology; Idaho Power response: Supply-side resources are discussed in Chapter 4. Future Supply-Side Generation and Storage Resources. Demand-side resources are discussed in Chapter 5-Demand-Side Resources. Resource costs are discussed in Chapter 7. Planning Period Forecasts – Analysis of IRP Resource - Resource Costs-IRP Resources and presented in the Technical Appendix, Supply-Side Resource Data Levelized Cost of Energy. f. Analysis of measures the utility intends to take to provide reliable service, including cost-risk tradeoffs; Idaho Power response: Resource reliability is covered in Chapter 9. Modeling Analysis g. Identification of key assumptions about the future (e.g., fuel prices and environmental compliance costs) and alternative scenarios considered; Idaho Power response: Key Assumptions including the natural gas price forecast are discussed in Chapter 7. Planning Period Forecasts and in the Technical Appendix, Key Financial and Forecast Assumptions. Environmental compliance costs are addressed in Chapter 9. Modeling Analysis – Portfolio Emission Results and in the Technical Appendix, Portfolio Analysis, Results and supporting Documentation–Portfolio Emissions. Idaho Power Company Compliance with State of Oregon IRP Guidelines 2019 Integrated Resource Plan—Appendix C Page 67 h. Construction of a representative set of resource portfolios to test various operating characteristics, resource types, fuels and sources, technologies, lead times, in-service dates, durations and general locations – system-wide or delivered to a specific portion of the system; Idaho Power response: Resource portfolios considered for the 2019 IRP are described in Chapter 8. Portfolios. i. Evaluation of the performance of the candidate portfolios over the range of identified risks and uncertainties; Idaho Power response: Evaluation of the portfolios over a range of risks and uncertainties is discussed in Chapter 9. Modeling Analysis. j. Results of testing and rank ordering of the portfolios by cost and risk metric, and interpretation of those results; Idaho Power response: Portfolio cost, risk results, interpretations and the selection of the preferred portfolio are provided in Chapter 9. Modeling Analysis. k. Analysis of the uncertainties associated with each portfolio evaluated; Idaho Power response: The quantitative and qualitative uncertainties associated with each portfolio are evaluated in Chapter 9. Modeling Analysis. l. Selection of a portfolio that represents the best combination of cost and risk for the utility and its customers Idaho Power response: The preferred resource portfolio is identified in Chapter 10. Preferred Portfolio and Action Plan. m. Identification and explanation of any inconsistencies of the selected portfolio with any state and federal energy policies that may affect a utility’s plan and any barriers to implementation; and Compliance with State of Oregon IRP Guidelines Idaho Power Company Page 68 2019 Integrated Resource Plan—Appendix C Idaho Power response: Risk associated with the selected portfolio including coal-unit exits is discussed in Chapter 10. Preferred Portfolio and Action Plan. n. An action plan with resource activities the utility intends to undertake over the next two to four years to acquire the identified resources, regardless of whether the activity was acknowledged in a previous IRP, with the key attributes of each resource specified as in portfolio testing. Idaho Power response: An action plan is provided in Chapter 1. Summary—Action Plan and in Chapter 10 Preferred Portfolio and Action Plan. Guideline 5: Transmission Portfolio analysis should include costs to the utility for the fuel transportation and electric transmission required for each resource being considered. In addition, utilities should consider fuel transportation and electric transmission facilities as resource options, taking into account their value for making additional purchases and sales, accessing less costly resources in remote locations, acquiring alternative fuel supplies, and improving reliability. Idaho Power response: The fuel transportation for each resource being considered is presented in the Technical Appendix, Cost Inputs and Operating Assumptions. Transmission assumptions for supply-side resources considered are included in Chapter 6. Transmission Planning—Transmission assumptions in IRP portfolios. Transportation for natural gas is discussed in Chapter 7. Planning Period Forecasts—Natural Gas Price Forecast. Guideline 6: Conservation a. Each utility should ensure that a conservation potential study is conducted periodically for its entire service territory. Idaho Power response: The contractor-provided conservation potential study for the 2019 IRP and is described in Chapter 5 Demand-Side Resources – Energy Efficiency Forecasting – Potential Assessment. b. To the extent that a utility controls the level of funding for conservation programs in its service territory, the utility should include in its action plan all best cost/risk portfolio conservation resources for meeting projected resource needs, specifying annual savings targets. Idaho Power Company Compliance with State of Oregon IRP Guidelines 2019 Integrated Resource Plan—Appendix C Page 69 Idaho Power response: A forecast for energy efficiency effects is provided in Chapter 5. Demand-Side Resources. c. To the extent that an outside party administers conservation programs in a utility’s service territory at a level of funding that is beyond the utility’s control, the utility should: • Determine the amount of conservation resources in the best cost/risk portfolio without regard to any limits on funding of conservation programs; and • Identify the preferred portfolio and action plan consistent with the outside party’s projection of conservation acquisition. Idaho Power response: Idaho Power administers all its conservation programs except market transformation. Treatment of third party market transformation savings was provided by the Northwest Energy Efficiency Alliance (NEEA) and is discussed in Appendix B: Idaho Power’s Demand-Side Management 2017 Annual Report. NEEA savings are included as savings to meet targets because of the overlap of NEEA initiatives and IPC’s most recent potential study. Guideline 7: Demand Response Plans should evaluate demand response resources, including voluntary rate programs, on par with other options for meeting energy, capacity, and transmission needs (for electric utilities) or gas supply and transportation needs (for natural gas utilities). Idaho Power response: Demand response resources are evaluated in Chapter 5. Demand-Side Resources – Changes from the 2017 IRP. Guideline 8: Environmental Costs Utilities should include, in their base-case analyses, the regulatory compliance costs they expect for carbon dioxide (CO2), nitrogen oxides, sulfur oxides, and mercury emissions. Utilities should analyze the range of potential CO2 regulatory costs in Order No. 93-695, from zero to $40 (1990$). In addition, utilities should perform sensitivity analysis on a range of reasonably possible cost adders for nitrogen oxides, sulfur oxides, and mercury, if applicable. Idaho Power response: Compliance with existing environmental regulation and emissions for each portfolio are discussed in Chapter 9. Modeling Analysis and Results—Qualitative Risk Analysis. Emissions for each portfolio are shown in the Technical Appendix, Portfolio Analysis, Results, and Supporting Documentation. Guideline 9: Direct Access Loads An electric utility’s load-resource balance should exclude customer loads that are effectively committed to service by an alternative electricity supplier. Compliance with State of Oregon IRP Guidelines Idaho Power Company Page 70 2019 Integrated Resource Plan—Appendix C Idaho Power response: Idaho Power does not have any customers served by alternative electricity suppliers and Idaho Power has no direct access loads. Guideline 10: Multi-state Utilities Multi-state utilities should plan their generation and transmission systems, or gas supply and delivery, on an integrated-system basis that achieves a best cost/risk portfolio for all their retail customers. Idaho Power response: Idaho Power’s analysis was performed on an integrated-system basis discussed in Chapter 9. Modeling Analysis and Results. Idaho Power will file the 2019 IRP in both the Idaho and Oregon jurisdictions. Guideline 11: Reliability Electric utilities should analyze reliability within the risk modeling of the actual portfolios being considered. Loss of load probability, expected planning reserve margin, and expected and worst-case unserved energy should be determined by year for top-performing portfolios. Natural gas utilities should analyze, on an integrated basis, gas supply, transportation, and storage, along with demand-side resources, to reliably meet peak, swing, and base-load system requirements. Electric and natural gas utility plans should demonstrate that the utility’s chosen portfolio achieves its stated reliability, cost and risk objectives. Idaho Power response: The capacity planning margin and regulating reserves are discussed in Chapter 8. Portfolios. A loss of load expectation analysis and regional resource adequacy are discussed in Chapter 9. Modeling Analysis. Guideline 12: Distributed Generation Electric utilities should evaluate distributed generation technologies on par with other supply-side resources and should consider, and quantify where possible, the additional benefits of distributed generation. Idaho Power response: Distributed generation technologies were evaluated in Chapter 4. Future Supply-Side Generation and Storage Resources and in Chapter 7. Planning Period Forecasts—Analysis of IRP Resources. Guideline 13: Resource Acquisition a. An electric utility should, in its IRP: • Identify its proposed acquisition strategy for each resource in its action plan. Idaho Power Company Compliance with State of Oregon IRP Guidelines 2019 Integrated Resource Plan—Appendix C Page 71 • Assess the advantages and disadvantages of owning a resource instead of purchasing power from another party. • Identify any Benchmark Resources it plans to consider in competitive bidding. Idaho Power response: Idaho Power continues to evaluate resource ownership along with other supply options. Idaho Power conducts its resource acquisition and competitive bidding processes consistent with the rules established by Oregon in Order No. 18-324 issued on August 30, 2018 and codified in Oregon Administrative Rules 860-089-0010-0550. Idaho Power identifies its proposed acquisition strategy in Chapter 10. Preferred Portfolio and Action Plan—Action Plan (2019–2026). Discussion of asset ownership versus market purchases is found in Chapter 9. Modeling Analysis. b. Natural gas utilities should either describe in the IRP their bidding practices for gas supply and transportation, or provide a description of those practices following IRP acknowledgment. Idaho Power response: Not applicable. Compliance with EV Guidelines Idaho Power Company Page 72 2019 Integrated Resource Plan—Appendix C COMPLIANCE WITH EV GUIDELINES Guideline 1: Forecast the Demand for Flexible Capacity Forecast the Demand for Flexible Capacity: The electric utilities shall forecast the balancing reserves needed at different time intervals (e.g. ramping needed within 5 minutes) to respond to variation in load and intermittent renewable generation over the 20-year planning period; Idaho Power response: A discussion of the 2019 IRP’s analysis for the flexibility guideline is provided in Chapter 8. Portfolios. Guideline 2: Forecast the Supply for Flexible Capacity Forecast the Supply of Flexible Capacity: The electric utilities shall forecast the balancing reserves available at different time intervals (e.g. ramping available within 5 minutes) from existing generating resources over the 20-year planning period; Idaho Power response: A discussion of the planning margin and regulating reserves is found at Chapter 8. Portfolios. Guideline 3: Evaluate Flexible Resources on a Consistent and Comparable Basis In planning to fill any gap between the demand and supply of flexible capacity, the electric utilities shall evaluate all resource options, including the use of EVs, on a consistent and comparable basis. Idaho Power response: The adoption rate of EVs is discussed in Appendix A Sales and Load Forecast, Company System Load—Electric Vehicles. Idaho Power Company State of Oregon Action Items 2019 Integrated Resource Plan—Appendix C Page 73 STATE OF OREGON ACTION ITEMS REGARDING IDAHO POWER’S 2017 IRP Action Item 1: EIM Continue planning for western EIM participation beginning in April 2018. Idaho Power response: Idaho Power joined the western EIM in April 2018. Action Item 2: Loss-of-load and solar contribution to peak Investigate solar PV contribution to peak and loss-of-load probability analysis. Idaho Power response: Solar PV contribution to peak is discussed in Chapter 4. Future Supply-Side Generation and Storage Resources – Renewable Resource – Solar. Loss-of-load probability analysis is discussed in Chapter 9. Modeling Analysis – Loss of Load Expectation. Action Item 3: North Valmy Unit 1 Plan and coordinate with NV Energy Idaho Power’s exit from coal-fired operations by year- end 2019. Assess import dependability from northern Nevada. Idaho Power response: Idaho Power’s action plan continues to target 2019 as the exit date from North Valmy Unit 1. Idaho Power’s exit from Valmy Unit 1 is discuss in Chapter 3. Idaho Power Today – Existing Supply-Side Resource – Coal Facilities and in Chapter 7. Planning Period Forecasts – Generation Forecast for Existing Resources – Coal Resources – North Valmy. The assessment of import dependability from northern Nevada is discussed in Chapter 6. Transmission Planning –Nevada without North Valmy. Action Item 4: Jim Bridger Units 1 and 2 Plan and negotiate with PacifiCorp and regulators to achieve earl retirement dates of year- end 2028 for Unit 2 and year-end 2032 for Unit 1. Idaho Power response: Idaho Power’s 2019 IRP Action Plan is detailed in Chapter 10. Action Plan (2019-2026) and includes updated target dates for early exits during 2022 and 2026. Discussion of the modeling analysis to reach these target dates is at Chapter 7. Planning Period Forecasts – Generation Forecast for Existing Resources-Coal Resources – Jim Bridger. Discussion of risks related to these planning and negotiating actions is discussed in Chapter 9. Modeling Analysis – Qualitative Risk Analysis. State of Oregon Action Items Idaho Power Company Page 74 2019 Integrated Resource Plan—Appendix C Action Item 5: B2H Conduct ongoing permitting, planning studies, and regulatory filings. Idaho Power response: Idaho Power continues to include B2H in the preferred portfolio and action items include permitting, negotiation and execution of partner construction agreements, preliminary construction activities, acquisition of long-lead materials, and construction of B2H. Discussion and analysis of the completed planning studies and permitting and regulatory filing is found in Chapter 6. Transmission Planning – Boardman to Hemingway. Modeling design and analysis testing B2H in the 2019 IRP is found in Chapter 8. Portfolios and Chapter 9. Modeling Analysis. Action Item 6: B2H Conduct preliminary construction activities, acquire long-lead materials, and construct the B2H project. Idaho Power response: Idaho Power continues to include B2H in the preferred portfolio and action items include permitting, negotiation and execution of partner construction agreements, preliminary construction activities, acquisition of long-lead materials, and construction of B2H. Discussion and analysis of the completed planning studies and permitting and regulatory filing is found in Chapter 6. Transmission Planning – Boardman to Hemingway. Modeling design and analysis testing B2H in the 2019 IRP is found in Chapter 8. Portfolios and Chapter 9. Modeling Analysis. Action Item 7: Boardman Continue to coordinate with PGE to achieve cessation of coal-fired operations by year-end 2020 and the subsequent decommission and demolition of the unit. Idaho Power response: Idaho Power’s action plan continues to target 2020 as the exit date from Boardman. Idaho Power’s exit from Boardman is discussed in Chapter 3. Idaho Power Today – Existing Supply-Side Resource – Coal Facilities and in Chapter 7. Planning Period Forecasts – Generation Forecast for Existing Resources – Coal Resources – Boardman. Action Item 8: Gateway West Conduct ongoing permitting, planning studies, and regulatory filings. Modifications: Idaho Power should provide additional information to the Commission on an ongoing basis on Energy Gateway’s progress, Idaho Power’s inclusion of it as a least-cost/least risk portfolio, the status of co-participants and Energy Gateway’s role in the IRP. Idaho Power Company State of Oregon Action Items 2019 Integrated Resource Plan—Appendix C Page 75 Idaho Power response: Discussion regarding Gateway West is found in Chapter 6. Transmission Planning – Gateway West. Idaho Power files quarterly transmission updates regarding the Energy Gateway West transmission project and updates on the permitting or completion of the Boardman to Hemingway transmission line project with the OPUC in Docket RE 136. The transmission update for Q4 2018 was filed on January 15th, 2019 and the update for Q1 2019 was filed on April 30, 2019. Action Item 9: Energy Efficiency Continue the pursuit of cost-effective energy efficiency. Modifications: In its 2019 IRP Idaho Power will report on future expanded energy efficiency opportunities and improvements to its avoided cost methodology. Idaho Power response: Idaho Power’s energy efficiency opportunities and improvements to its avoided cost methodology are discussed in Chapter 5. Demand-side Resources. Action Item 10: Carbon emission regulations Continue stakeholder involvement in CAA Section 111(d) proceeding, or alternative regulations affecting carbon emissions. Modifications: Idaho Power will provide a report as part of its 2019 IRP filing describing the risks to the company and its customers associated with climate change. Idaho Power response: Idaho Power continues to participate in carbon emission discussions and announced our Clean Energy Goal in March 2019. These efforts are discussed in Chapter 2. Political, Regulatory, and Operational Issues. Modeling of carbon regulation is discussed in Chapter 8. Portfolios – Framework for Expansion Modeling – Carbon Price Forecasts. Action Item 11: North Valmy Unit 2 Plan and coordinate with NV Energy Idaho Power’s exit from coal-fired operation by year-end 2025. Idaho Power response: Idaho Power’s action plan continues to target 2025 as the exit date from North Valmy Unit 2. Idaho Power’s exit from Valmy Unit 2 is discuss in Chapter 3. Idaho Power Today – Existing Supply-Side Resource – Coal Facilities and in Chapter 7. Planning Period Forecasts – Generation Forecast for Existing Resources – Coal Resources – North Valmy. State of Oregon Action Items Idaho Power Company Page 76 2019 Integrated Resource Plan—Appendix C Other Item 1: 2019 IRP Preview Idaho Power is required that five months prior to the filing of the 2019 IRP, Idaho Power file a report in this docket providing the following information: • Comprehensive update of the B2H project. • Information about the planned gas price forecast for the 2019 IRP, and any appropriate updates on the natural gas price forecast. • A discussion of portfolio modeling options and preferences for the 2019 IRP. • An update on Jim Bridger environmental control developments and options. • Updates as requested by Staff. Idaho Power response: Idaho Power’s filed the updated IRP Report with the OPUC on January 28, 2019.