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HomeMy WebLinkAbout19951005Application.PDF( DAHO POWER COMPANY PRIER BOSEJDAHO837O7 L)Er [ OCT 5 P1 3 9 BARTONL.KLINE ..Ai PUE_; October 5,1995 HAND DELIVERED Mrs.Myrna J.Walters Secretary Idaho Public Utilities Commission Statehouse Boise,Idaho 83720 Re:Case No.IPC-E-95-15 Dear Mrs.Walters: Enclosed for filing are an original plus seven copies of Idaho Power Company’sApplicationregardingtheabovecase. Ifyou have any questions,please call me. Very truly yours, Barton L.Kline BLK:mmb Enc. Telephone (208)388-2682,Fax (208)388-6936 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF IDAHO POWER COMPANY FOR AN ORDER REVISING THE RATES,TERMS AND CONDITIONS UNDER WHICH IDAHO POWER PURCHASES NON-FIRM ENERGY FROM QUALIFYING FACILITIES ) Fax # )CASE NO.IPC-E-95-15 ) )APPLICATION OF )IDAHO POWER COMPANY ) ) COMES NOW,IDAHO POWER COMPANY (“Idaho Power”or “Company”),and hereby requests that the Commission issue an order:(1)approving the revisions to the Company’s current Schedule 86 entitled “Cogeneration and Small Power Production -Non-Firm Energy” contained in the enclosed Tariff Sheets 86-1 through 86-7;(2)approving revisions to the rates to be paid for non-firm energy sold to Idaho Power under Schedule 86;and (3)authorizing the Company 0 BARTON L.KLINE Idaho Power Company P.0.Box 70 Boise,Idaho 83707 (208)388-2682 Attorney for Idaho Power Company Street Address for Express Mail: 1221 West Idaho Street Boise,Idaho 83702 FAX Telephone No.:(208)388-6936 0 r\r OCT s r;1 3 91 ‘i-UELV) —‘-‘-s)-‘ —7 Post-it®Fax Note 7671 To --L. CoJDept. Phorie# Fax#3/4 Date 9/1/IJZ From -7 iIj7 Co.//W Phone # APPLICATION OF IDAHO POWER COMPANY -1 0 4 to file documentation supporting the computation of purchase rates under Schedule 86 on a semi annual,rather than monthly,basis. This application is based on the following: 1.In 1980 in Order No.16025 in Case No.P-300-12,the Commission ordered Idaho Power to purchase non-finn energy from qualifying cogeneration and small power production projects (“QF’s”)based on “system avoided energy cost ---plus a small amount in consideration of system capacity benefits”(Order No.16025,Appendix A,p.A-i).The original Schedule 86 was subsequently filed with the Commission to comply with Order No.16025. 2.Included herewith are revised Sheet Nos.86-1 through 86-7 of Schedule 86 (Attachment 1).Also enclosed are revised Sheet Nos.86-1 through 86-7 in legislative format highlighting the proposed changes to the current Schedule 86 (Attachment 2).The proposed changes shown on Attachments 1 and 2 are intended to clarify and update the terms and conditions under which purchases and sales ofnon-firm energy will be made. 3.In compliance with Order No.16025,each month Idaho Power files a schedule with the Commission showing non-firm energy purchase prices based on the Company’s monthly incremental variable cost of energy used to serve the marginal 175 MW increment of system load.The filed schedule is based on data for average fuel cost,operating and maintenance expenses which vary with the output of thermal plants,firm power purchases and spot market purchases.In addition to the monthly variable energy cost,in accordance with Commission Order No.16025,Idaho Power adds a 3 miii per kWh “aggregate capacity”amount to represent the APPLICATION OF IDAHO POWER COMPANY -2 0 “system capacity benefits”described in Order No.16025.A copy ofthe most recent compliance filing for July of 1995 is attached as an example of a typical monthly filing (Attachment 3). 4.In 1980,when the Commission was considering Order No.16025,a number of parties argued that in the future there would be a sufficient number of QF’s selling non-firm energy at all times to justify a capacity payment based on an aggregation of non-firm energy resources.The Commission accepted that argument at that time and required the Company to include a 3 mill “aggregate capacity”adder to non-firm rates.Actual experience has shown that an aggregation ofnon-finn resources has not materialized.Non-firm sales to Idaho Power are generally of short duration and occur on an intermittent basis.Only one large QF has received regular payments under Schedule 86 for more than a few months,and that QF has now converted its sale to a long-term,firm sale.Only two QF projects are currently selling non-firm energy on a regular basis under Schedule 86.Those two QF’s have capacities of 110 kW and 261 kW respectively. Non-firm energy purchases under Schedule 86 have never provided any actual capacity to Idaho Power.Because Idaho Power does not avoid any capacity purchases as a result of non-firm energy purchases from QF’s under Schedule 86,it would be appropriate to eliminate the 3 mill “aggregate capacity”adder. 5.Under the proposed Schedule 86,Idaho Power would reduce the number of compliance filings it would make with the Commission.Idaho Power would still compute the incremental variable cost of energy on a monthly basis for purposes ofpaying QF’s selling under Schedule 86,but would only file the rate computation data with the Commission semi-annually. APPLICATION OF IDAHO POWER COMPANY -3 0 C Because the number of QF sellers and the amounts sold to Idaho Power under Schedule 86 are both so small,Idaho Power believes it is reasonable to reduce the number ofcompliance filings associated with Schedule 86. 6.Idaho Power also proposes to eliminate the existing Standard Rate Option contained in paragraph A on the current Sheet No.86-2.Only two smaller QF’s are currently being paid under the Standard Rate.Non-firm energy purchases from these two smaller projects could continue at the variable energy rate proposal under the revised Schedule 86.The variable energy rate more accurately reflects the actual costs Idaho Power can avoid by purchasing non-firm energy from QF’s.Therefore,elimination of the Standard Rate would benefit Idaho Power’s customers. 7.Idaho Power also proposes to eliminate the existing Rate Option C entitled “Off-set Against Retail Rates”.Paragraph C on the current Sheet No.86-2 allows a QF developer to be paid for non-finn energy by “running the meter backwards”.Rate Option C was designed to only be available to yy small facilities (under 100 kW)and only one QF ever elected to utilize the Option.The single QF currently selling under this Option would be “grandfathered”but no new QF’s could elect Option C. NOW,THEREFORE,Idaho Power respectfully requests the Commission issue its order: 1.Approving the revisions to Schedule 86 in accordance with the revised Sheet Nos.86-1 through 86-7 shown on Attachments 1 and 2;and APPLICATION OF IDAHO POWER COMPANY -4 0 0 2.Authorizing Idaho Power to limit Schedule 86 payments to the incremental variable cost ofenergy on Idaho’s system,thereby eliminating the “aggregate capacity payment”that is currently paid for non-firm energy and eliminating the “Standard Rate”and “Off-set Rate”;and 3.Authorizing Idaho Power to file the computation and supporting documentation for the monthly incremental variable cost of energy rate with the Commission on a semi-annually,rather than monthly basis. ‘I, Respectfully submitted this day of October,1995. Is!Barton L.Kime APPLICATION OF IDAHO POWER COMPANY -5 C)0 CERTIFICATE OF SERVICE •.L. I HEREBY CERTIFY that on this 5 day of October,1995,I served a true andcorrectcopyofthewithinandforegoingAPPLICATIONOFIDAHOPOWERCOMPANY,to thefollowingindividualsbythemethodindicatedbelow,and addressed to the following: Scott Woodbury X Hand DeliverBradPurdy _____ U.S.MailIdahoPublicUtilitiesCommission ______ Overnight MailStatehouseFacsimileBoise,ID 83720 Peter J.Richardson ______ Hand DeliverDavis,Wright,Tremaine X U.S.Mail999MainStreet,Suite 911 ______ Overnight MailBoise,ID 83702 Facsimile Owen H.Orndorff ____ Hand DeliverOrndorffPetersonHawleyXU.S.MailSuite230 ______ Overnight Mail1087WestRiverStreetFacsimileBoise,ID 83702-7035 Don A.Olowinski _____ Hand DeliverRichardB.Burleigh X U.S.MailHawleyTroxellEnnisetal ______ Overnight MailP.O.Box 1617 ______ FacsimileBoise,ID 83701-1617 Ronald C.Barr _____ Hand DeliverEarthPowerEnergy&Minerals,Inc.X U.S.Mail2534East53rdStreet ______ Overnight MailTulsa,OK 74105 Facsimile APPLICATION OF IDAHO POWER COMPANY -6 C)C) Conley Ward ______ Hand DeliverGivensPursley&Huntley X U.S.MailP.O.Box 2720 ______ Overnight MailBoise,ID 8370 1-2720 Facsimile Terry E.Coffm _____ Hand DeliverAttorneyatLawXU.S.Mail302W.Idaho Street ______ Overnight MailP.O.Box 1758 _____ FacsimileBoise,ID 83701 Marcus G.Theodore Sec/Tres _____ Hand DeliverCogenPowerII,Inc.X U.S.Mail466South500East ______ Overnight MailSaltLakeCity,UT 84102 Facsimile Bill Brown _____ Hand DeliverA.W.Brown Company,Inc.X U.S.Mail3416ViaLido,Suite F ______ Overnight MailNewportBeach,CA 92663 Facsimile Fisheries Development Company _____ Hand Deliver1301VistaAvenueXU.S.MailBoise,ID 83705 ______ Overnight Mail Facsimile Barton L.Kline APPLICATION OF IDAHO POWER COMPANY -7 IDAHO POWER COMPANY IP.U.C.NO.26.TARIFF NO.101 ORIGINAL SHEET NO.86-1 AVAILABILITY SCHEDULE 86 COGENERATION AND SMALL POWER PRODUCTION NON-FIRM ENERGY Service under this schedule is available In the Company’s service territory in the State of Idaho. APPLICABILITY Service under this schedule is applicable to any Seller who owns or operates a Facility and desires to sell Energy to the Company for a minimum of one year orranon4irm,if,as DEFI NITIONS Coqeneration Facility means equipment used to produce electric energy and forms of useful thermal energy (such as heat or steam)used for industrial,commercial,heating or cooling purposes,through the sequential use of energy. 4k....,k,..D.,kH..I- Designated Dispatch Facility is the Company’s Boise Bench System 4Dispatch G,.enter. DIsconnectIon Equipment means any device or combination of devices located on the interconnection between the Facility and the Company’s system by which the Company can manually and/or automatically Interrupt the flow of cower from the Faculty to the Comcanv system. Energy means electric energy,expressed in kWh to-be generated bythe.QUaflfyin.Facility and delivered by the Seller to the Company in accordance with the conditions of this schedule.ergy Is n’ieasured net of Losses Interconnection Facilities means :all facilities b1 required to be installed solely b ent ElrIeal Practices and the National Etectric Safety Code to interconnect and safely deliver Energy from the Qualifying Facility to the Company’s system,including,but not limited to,connection,transformation,switching,metering,relaying, communications,dis.coñnecticn and safety equipment. t.osses ae the loss f ..:letri energy.occurrin as a reLdt of the transformation and transmission of electric energy from the Qualifying FacLilty to the Point of Delivery Point of Delivery means is the location where the Company’s and the Seller’s electrical facilities are interconnected, Prudent Electrical Practices means are those practices,methods and equipment that are commonly used in prudent electrical engineering and operations to operate electric equipment lawfully and with safety,dependability,efficiency and economy. Facility means a Gog-neratlon faciIity or a S:mall Pjower Production facility which meets the criteria àr qualification set forth in Subpart B of Part 292,Subchapter K,Chapter I,title 18,of the Code of Federal Regulations. IDAHO Issued -October 2,1995 Effective -November 1,1995 Issued by IDAHO POWER COMPANY D.H.Jackson,Vice President,Distribution 1221 West Idaho Street,Boise,Idaho IDAHO POWER COMPANY I.P.U.C.NO.26,TARIFF NO.101 ORIGINAL SHEET NO.86-2 SCHEDULE 86 COGENERATION AND SMALL POWER PRODUCTION NON-FIRM ENERGY (Continued) DEFINITIONS (Continued) Seller means any individual,partnership,corporation,association,governmental agency,political subdivision, municipality or other entity that owns or operates a Qualifying Facility and desirto sells Energy to the Company Small Power Production Facility means the equipment used to produce electric energy solely by the use of falling water,biomacs,waste,solar power,wind or any other renewable resource. Special Facilities means those additions and alterations to the Company’s system which the Company,consistent with Prudent Electrical Practices,determines are required to interconnect the Facility to the Company’s system. Standby Power means 3 electrical energy or capacity supplied by the Company during an unscheduled outage of the aQuaff1iing Facility to replace energy consumed by the Seller which is ordinarily supplied by a the $elWs Ouhfyir Facility’s own generation equipment Station Use is electric energy used to operate the Qualifying Facility which is auxiliary to or directly related to the generation of electricity and which,but for the generation of electricity,would not be consumed by the Seller. Supplementary Power moans . electric energy or capacity supplied by the Company which is regularly used by a Seller in addition to the energy and capacity which the allf?ij1 Facility usually supplies to the Seller Seller may elect to sell and be compensated in accordance with Options A,B or C below:Such election will be made prior to the initial sale of Energy and will be for a minimum of one year. A.Standard Rate.Under this option,the Company will pay the Seller monthly,for Energy delivered and accepted at the Point of Delivery during that month,at the following rates: Oct-Feb Mar-May Jun-Sep Mills Par kWh 23.6 18.5 27.7 B Actual Avoided Energy Cost at Time of Delivery.Under this option,the Company will pay the Seller monthly, for each kWh bi negy delivered and accepted at the Point of Delivery during that th reedfrig alrdat month,an amount equal to the actual aAvoided energy Gost per kWh for that month The actual sAvoided energy €ost will be determined at the end of each calendar month,and will be filed with the Commission or a ml aririuat basIs G.Offset Against Retail Sales Facilities Under 100 kW Only.Whore such arrangomont can be established in accordance with Prudent Electrical Practices,tho Company will offset Energy supplied by tho Sollor against tho Company’s retail sates of Energy to the Seller. IDAHO Issued by IDAHO POWER COMPANY Issued -October 2,1995 D.H.Jackson,Vice President,Distribution Effective -November 1,1995 1221 West Idaho Street,Boise,Idaho IDAHO POWER COMPANY —--(I I.P.U.C.NO.26,TARIFF NO.101 ORIGINAL SHEET NO.8-3 SCHEDULE 86 COGENERATION AND SMALL POWER PRODUCTION NON-FIRM ENERGY (Continued) CONDITIONS OF PURCHASE AND SALE The conditions listed below shall apply to all transactions under this schedule. At The Company shall purchase Energy from any Seller that offers to sell Energy to The Company 82 As a condition of interconnection with the Company the Seller shall 4 Submit proof to the Company that all licenses,permits or approvals necessary for the Seller’s operations under this schedule have been obtained from applicable Federal,State or local authorities. 23.Make payment to the Company for all costs of Disconnection Equipment,metering equipment and Special Facilities furnished by the Company In aocordance with $hedule 7. 3.Obtain written acceptance from the Company as provided in paragraph Es:. 44.Submit proof to the Company of all insurance required by paragraph 5E Demonstrate to the Company s satisfaction that the Seller s Ouahfyng Facility has been completed and that all features and equipment of the Qualifying Facility are capable of operating safely to commence deliveries of electric aEnergy into the Company’s system. Submit to the Company a statement crtification from a licensed professional engineer certifying ficensed in thetate of ldahc stating that the design of and equipment in the tkryrng Facility and Seller Furnished Interconnection Facilities (I)comply with the standards of this Agreement schedufe and with Prudent Electrical Practices applicabfe efeotr aM bulkiirg cødes anc (2 wdl bperate t safy cie1iveiy Energy to th Pornt of Ø.Obtain written confirmation from the Company that all conditions to interconnection have been fulfilled.Such confirmation shall not be unreasonably withheld by the Company. CS.The Seller and the Company shall each indemnify the other,their respective officers,agents,and employees against all loss,damage,expense,and liability to third persons for injury to or death of person or injury to property,proximately caused by the indemnifying party’s construction,ownership,operation or maintenance of,or by failure of,any of such party’s works or facilities used in connection with purchases under this schedule. The indemnifying party shall,on the other party’s request,defend any suit asserting a claim covered by this indemnity.The indemnifying party shall pay all costs that may be incurred by the other party in enforcing this indemnity. .The Company shall offer to provide Standby Power and Supplementary Power to the Seller. Charges far Supplementary and Standby Power will be in accordance with the Company’s Schedule 7 as that schedule is modified from time to time by the Commission. IDAHO Issued by IDAHO POWER COMPANY Issued -October 2,1995 D.H.Jackson,Vice President,Distribution Effective -November 1,1995 1221 West Idaho Street,Boise,Idaho IDAHO POWER COMPANY I.P.U.C.NO.26,TARIFF NO.101 ORIGINAL SHEET NO.86-3 SCHEDULE 86 COGENERATION AND SMALL POWER PRODUCTION NON-FIRM ENERGY (Continued) CONDITIONS OF PURCHASE AND SALE (Continued) E5.Except for Special Facilities,Motoring Equipment,and Disconnection Equipmont,the Seller shall construct,inctall,own,and maintain aN Interconnoction Facilities GCr1StrLctiOfl d opatr f fnnti Ftee wifI be a drce with schedule 72 To assure that the Qua1ifyTh Facility and Seller Furnished lieconnectiàn Facilities are compatible with the Company’s system,the Seller shall submit the designs,plans, specifications and performance data for the atifyrig Facility and Seller Furnished Interconnection Facilities to the Company for review.The Company’s acceptance shall not be construed as confirming or endorsing the design, or as a warranty oc safety,durability,or reliability of the taUfylr 1ntrcoinectlr Facility o Setter Furn1iet 1ritereUc,r Factea Unless otherwise agreed by the Company and the Soller,the Company ww,.u iiwi expense, provido,BRLII,own,operato,and maintain all Dicconnection Equipment.The Company will establish the settings of gisconnection E*quipment to disconnect automatically from the Qual1fylriç Facility for the protection of the Company’s system and personnel consistent with Prudent Electrical Practices,Except as otherwise required by Prudent Electrical Practices,gdsconnection equipment will be designed so that the closure of any breaker or other disconnecting device which connects the i1aMying Facility to the Company s system shall be controlled by equipment which will perform the following: 1-A.Automatically monitor the status of the electrical system on the Company’s side of the disconnecting device;as to voltage and frequency;and 2:3.Prohibit closure or reconnection until voltage and frequency have been within approved limits o r a continuous period of not less than 5 minutes and .Operate so that if the Company’s system is de-energized within 10 seconds after the initial closure of the disconnecting device,the disconnecting device will immediately open and not close again until the Company has been satisfied that the Company can safely reclose the .isconnecting &quipment. If the Seller attempts to modify,adjust or otherwise interfere with the isconnection quipment or its settings as established by the Company,such action may be grounds for the Company’s refusal to continue purchases from the Seller under this schedule. G The Company shall procure,install,own,and maintain metering equipment to record power flows to the Company.All acquisition,installation,maintenance,inspection and testing costs relating to meters installed to measure the Seller’s generation shall be borne by the Seller.Any metering costs incurred by the Company for load research or other purposes shall be borne by the Company. 44 Except under Rates Option C mMetering will be provided for recording net output of the QuahfyThFacilityandwillbeseparatefrommeteringoftheSeller’s load. IDAHO Issued by IDAHO POWER COMPANY Issued -October 2,1995 D.H.Jackson,Vice President,Distribution Effective -November 1,1995 1221 West Idaho Street,Boise,Idaho IDAHO POWER COMPANY C l.P.U.C.NO.26,TARIFF NO.101 ORIGINAL SHEET NO.86-4 SCHEDULE 86 COGENERATION AND SMALL POWER PRODUCTION NON-FIRM ENERGY (Continued) CONDITION OF PURCHASE AND SALE (Continued) I.The Seller shall use its best efforts to minimize voltage swings and to maintain voltage levels acceptable to the Company. The Seller shall maintain at the Facility or such other location mutually acceptable to the Company and the Seller,adequate metering and related power production records,in a form and content recommended by the Company. Either the Seller or the Company after reasonable notice to the other party,shall have the right,during normal business hours,to inspect and audit any or all such metering and related power production records pertaining to the Seller’s account. I<[L The Seller shall construct,operate and maintain the Facility and Seller Furnished Interconnection Facilities in accordance with the written standards supplied by the Company to the Seller,Prudent Electrical Practices,the National Electric Safety Code and any other applicable local,state,and federal codes.If,in the reasonable opinion of the Company,the Seller s operation of the Quakfyirg Facility or Interconnection Facilities is unsafe or may otherwise adversely affect the Company’s equipment,personnel,or service to its customers,the Company may physically interrupt the flow of aEnergy from the Qiiallfying Facility or take such other reasonable steps as the Company deems appropriate.The Seller shall provide n••maintain adequate protective equipment sufficient to prevent damage to the uallfyfn Facility and Seller Wurnished Interconnection Facilities L12.During a period of shortage of energy on the Company’s system,the Seller shall,at the Company’s request and within the limits of reasonable safety requirements as determined by the Seller,use its best efforts to provide requested Energy and shall if necessary delay any scheduled shutdown of the Ua1ifyipg Facility 3.The Company and the Seller shall maintain appropriate operating communications through the Designated Dispatch Facility.Such communications include the same standard reporting requirements for Qualifying Facilities of like size providing Firm Energy. 1414.The Company shall not be obligated to accept,and the Company may require the Seller to curtail, interrupt or reduce deliveries of Energy if the Company,consistent with Prudent Electrical Practices,determines that curtailment,interruption or reduction is necessary because of line construction or maintenance requirements, emergencies,or other critical operating conditions on its system. .If the Company is required by the Idaho Public Utilities Commission to institute curtailment of deliveries of electricity to its Customers,the Company may require the Seller to curtail its consumption of electricity in the same manner and to the same degree as other Customers within the same Customer class who do not own Qualifying Facilities. IDAHO Issued by IDAHO POWER COMPANY Issued -October 2,1995 D.H.Jackson,Vice President,Distribution Effective -November 1,1995 1221 West Idaho Street,Boise,Idaho •IDAHO POWER COMPANY I.P.U.C.NO.26,TARIFF NO.101 ORIGINAL SHEET NO.86-5 SCHEDULE 86 COGENERATION AND SMALL POWER PRODUCTION NON-FIRM ENERGY (Continued) CONDITIONS OF PURCHASE AND SALE (Continued) The Seller shall secure and continuously carry commercial general liability insurance coverage including,or equivalent to,comprehensive liability insurance policies for both bodily injury and property damage liability in the amount of flQt Less thr $1 000 000 eapLi Occurrence combined single limit Such insurance shall include an endorsement naming the Company as an additional insured insofar as liability arising under this Agreement is concerned,out of operations under thts schedule arid a provision that such liability policies shall not be canceled or their limits of liability reduced without 30 days’written notice to the Company.The Seller shall furnish the Company with certificates of insurance together with the endorsements required herein.The Company shall have the right to inspect the original policies of such insurance. Q1..The Seller will grant to the Company all necessary rights of way and easements to install,operate, maintain,replace and remove the Company’s metering and other Inte conneôtiön”Wacilities necessary or useful for transactions under this schedule including adequate and continuing access rights to the property of the Seller.The Seller warrants that it has procured sufficient easements and rights of way from third parties as are necessary to provide the Company with the access described above.The Seller will execute such other grants,deeds or documents as the Company may require to enable it to record such rights of way and easements. RIB.Depending on the size and location of the Seller’s Qualifying Facility,it may be necessary for the Company to establish additional requirements for operation of the ttalifylng Facility.These requirements may include,but are not limited to,voltage,reactive,or operating requirements. IDAHO Issued by IDAHO POWER COMPANY Issued -October 2,1995 D.H.Jackson,Vice President,Distribution Effective -November 1,1995 1221 West Idaho Street,Boise,Idaho IDAHO POWER COMPANY l.P.U.C.NO.26,TARIFF NO.101 ORIGINAL SHEET NO.86-6 IDAHO POWER COMPANY UNIFORM AGREEMENT For the Purchase of Non-Firm EnergyFromCogenerationandSmallPowerProductionProjects QLiallfyfrg FiUtes THIS AGREEMENT Made this ______ day of ______________* 19 —,between _________________whose mailingaddressishereinaftercalledSellerandIDAHOPOWERCOMPANY,a corporation with its principal office located at 42201221 West Idaho Street Boise Idaho hereinaftercalled“Company”. NOW,THEREFORE,The parties agree as follows: 1 Company shall purchase non firm electnc energy negy produced by the Sellers generator(E)QualifyingFacihtylacatsdatornear ___________________________________ County of _______________________, State of Idaho,located In the ____________________________________ of Section ______, Township ______, Range ______, BM,in the formofthreephase60Hzandatanominalphasetophasepotentialof ________ volts,subject to emergency operating conditionsoftheCompanyPurchasesuierthisAgteemeitaresubjecttotheCompanysapplicableTariffprovisionsincIudIriiuttijinitedtShedt,tes 8 and 72 approved by and as may be hereafter modified by the Idaho Public Utilities Commission(“Commission’),and the provisions of this Agreement. 2.Seller shall pay Company for all costs of Disconnection Equipment,Metering Equipment SpecialInternnectlonFacilitiesasprovidedforinExhibitAofthisAgreementandhedLI72, 3.In addition to the charges provided under Paragraph 2,Seller shall pay to the Company a th monthlyOperation&Maintenance Charge which Is equal to 07%speied in ShedUTe 72 f on the investment of by the Company inSpecialFacilities,Metering and Disconnecting Equipment,inerpønnectlr iQihIes which investment Is set forth in Exhibit Aattachedheretoandmadeaparthereof.It is further agreed that aAs such investment changes,In order to provide facilities toserveSelIersY.ii requirements,Company shall notify Seller in writing of additions or deletions of facilities by forwarding a datedrevisedExhibitA,which shall become part of this Agreement.The monthly Operation &Maintenance Charge will be adjustedtocorrespondtotheRevisedExhibitA. 4.It is understood and agreed that tThe initial date of acceptance of power and aEnergy under this AgreementissubjecttotheCompany’s ability to obtain required labor,materials,equipment,satisfactory rights of way and comply withgovernmentalregulations. 5.The term of this Agreement shall become effective on the date first above written,and shall continue to full forceandeffectuntilcanceledbySelleruponsixty(60)days prior written notice. 6.This Agreement and the rates,terms and conditions of service set forth or incorporated herein,and therespectiverightsandobligationsofthepartieshereunder,shall be subject to valid laws and to the regulatory authority andorders,rules and regulations of the Commission and such other administrative bodies having jurisdiction. 7.Nothing herein shall be construed as limiting the Commission from changing any rates,charges,classificationorservice,or any rules,regulation or conditions relating to service under this Agreement,or construed as affecting the right oftheCompanyortheSellertounilaterallymakeapplicationtotheCommissionforanysuchchange. 8.This Agreement shall not become effective until the Commission approves all terms and provisions hereofwithoutchangeorconditionanddeclaresthatallpaymentstobemadehereundershallbeallowedasprudentlyincurredexpensesforratemakingpurposes. (APPROPRIATE SIGNATURES) IDAHO Issued by IDAHO POWER COMPANYIssued-October 2,1995 D.H.Jackson,Vice President,DistributionEffective-November 1,1995 1221 West Idaho Street,Boise,Idaho t $ •t;.? ‘tê- . -: 4--&. •: ‘&&&‘&. •••?- •# • Y••-•-: •• --&&•&• IDAHO POWER COMPANY FIRST REVISED SHEET NO.86- CANCEL I.P.U.C.NO.26,TARIFF NO.101 ORIGINAL SHEET NO.86-1 SCHEDULE 86 COGENERATION AND SMALL POWER PRODUCTION NON-FIRM ENERGY AVAILABILITY Service under this schedule is available in the Company’s service territory in the State of Idaho. APPLICABILITY Service under this schedule is applicable to any Seller who owns or operates a Qualifying Facility and desires to sell Energy to the Company on a non-firm,if,as,and when available basis. DEFINITIONS Avoided Energy Cost is the monthly average per kWh cost of the energy used to serve the Company’s marginal 200 MW of firm load. Cogeneration Facility means equipment used to produce electric energy and forms of useful thermal energy (such as heat or steam)used for industrial,commercial,heating or cooling purposes,through the sequential use of energy. Designated Dispatch Facility is the Company’s Boise Bench Dispatch Center. Energy means the non-firm electric energy,expressed in kWh generated by the Qualifying Facility and delivered by the Seller to the Company in accordance with the conditions of this schedule.Energy is measured net of Losses and Station Use. Interconnection Facilities are all facilities reasonably required by Prudent Electrical Practices and the National Electric Safety Code to interconnect and safely deliver Energy from the Qualifying Facility to the Company’s system,including,but not limited to,connection,transformation,switching,metering,relaying,communications, disconnection,and safety equipment. Losses are the loss of electric energy occurring as a result of the transformation and transmission of electric energy from the Qualifying Facility to the Point of Delivery. Point of Delivery is the location where the Company’s and the Seller’s electrical facilities are interconnected. Prudent Electrical Practices are those practices,methods and equipment that are commonly used in prudent electrical engineering and operations to operate electric equipment lawfully and with safety,dependability, efficiency and economy. PURPA means the Public Utility Regulatory Policies Act of 1978. Qualifying Facility is a cogeneration facility or a small power production facility which meets the PURPA criteria for qualification set forth in Subpart B of Part 292,Subchapter K,Chapter I,Title 18,of the Code of Federal Regulations. Schedule 72 is the Company’s service schedule which provides for Interconnection to Non-Utility Generation or its successor schedule(s)as approved by the Commission. Seller is any entity that owns or operates a Qualifying Facility and desires to sell Energy to the Company. IDAHO Issued by IDAHO POWER COMPANY Issued -October 2,1995 D.H.Jackson,Vice President,Distribution Effective -November 1,1995 1221 West Idaho Street,Boise,Idaho IDAHO POWER COMPANY FIRST REVISED SHEET NO.86- CANCEL J I.P.U.C.NO.26,TARIFF NO.101 ORIGINAL SHEET NO.86-2 SCHEDULE 86 COGENERATION AND SMALL POWER PRODUCTION NON-FIRM ENERGY (Continued) DEFINITIONS (Continued) Seller Furnished Interconnection Facilities are those portions of the Interconnection Facilities provided by the Seller. Standby Power is electrical energy or capacity supplied by the Company during an unscheduled outage of a Qualifying Facility to replace energy consumed by the Seller which is ordinarily supplied by the Seller’s Qualifying Facility. Station Use is electric energy used to operate the Qualifying Facility which is auxiliary to or directly related to the generation of electricity and which,but for the generation of electricity,would not be consumed by the Seller. Supplementary Power Is electric energy or capacity supplied by the Company which is regularly used by a Seller in addition to the energy and capacity which the Qualifying Facility usually supplies to the Seller. PURCHASE PRICE The Company will pay the Seller monthly,for each kWh of energy delivered and accepted at the Point of Delivery during the preceding calendar month,an amount equal to the Avoided Energy Cost per kWh for that month.The Avoided Energy Cost will be determined at the end of each calendar month,and will be filed with the Commission on a semi-annual basis. CONDITIONS OF PURCHASE AND SALE The conditions listed below shall apply to all transactions under this schedule. 1.The Company shall purchase Energy from any Seller that offers to sell Energy to the Company. 2.As a condition of interconnection with the Company,the Seller shall: A.Submit proof to the Company that all licenses,permits or approvals necessary for the Seller’s operations under this schedule have been obtained from applicable Federal,State or local authorities. B.Make payment to the Company in accordance with Schedule 72. C.Obtain written acceptance from the Company as provided in paragraph 5. D.Submit proof to the Company of all insurance required by paragraph 16. E.Demonstrate to the Company’s satisfaction that the Seller’s Qualifying Facility has been completed, and that all features and equipment of the Qualifying Facility are capable of operating safely to commence deliveries of Energy into the Company’s system. F.Submit to the Company a certification from a professional engineer licensed In the State of Idaho stating that the design of and equipment in the Qualifying Facility and Seller Furnished Interconnection Facilities (1)comply with the standards of this schedule and applicable electric and building codes and (2)will operate to safely deliver Energy to the Point of Delivery. G.Obtain written confirmation from the Company that all conditions to interconnection have been fulfilled.Such confirmation shall not be unreasonably withheld by the Company. IDAHO Issued by IDAHO POWER COMPANY Issued -October 2,1995 D.H.Jackson,Vice President,Distribution Effective -November 1,1995 1221 West Idaho Street,Boise,Idaho IDAHO POWER COMPANY FIRST REVISED SHEET NO.86-- CANCELL I.P.U.C.NO.26.TARIFF NO.101 ORIGINAL SHEET NO.86-3 SCHEDULE 86 COGENERATION AND SMALL POWER PRODUCTION NON-FIRM ENERGY (Continued) CONDITIONS OF PURCHASE AND SALE (Continued) 3.The Seller and the Company shall each indemnify the other,their respective officers,agents,and employees against all loss,damage,expense,and liability to third persons for injury to or death of person or injury to property,proximately caused by the indemnifying party’s construction,ownership,operation or maintenance of, or by failure of,any of such party’s works or facilities used in connection with purchases under this schedule.The indemnifying party shall,on the other party’s request,defend any suit asserting a claim covered by this indemnity. The indemnifying party shall pay all costs that may be incurred by the other party in enforcing this indemnity. 4.The Company shall offer to provide Standby Power and Supplementary Power to the Seller. Charges for Supplementary and Standby Power will be in accordance with the Company’s Schedule 7 as that schedule is modified from time to time by the Commission. 5.Construction and operation of Interconnection Facilities will be in accordance with Schedule 72. To assure that the Qualifying Facility and Seller Furnished Interconnection Facilities are compatible with the Company’s system,the Seller shall submit the designs,plans,specifications,and performance data for the Qualifying Facility and Seller Furnished Interconnection Facilities to the Company for review.The Company’s acceptance shall not be construed as confirming or endorsing the design,or as a warranty of safety,durability,or reliability of the Qualifying Facility or Seller Furnished Interconnection Facilities. 6.The Company will establish the settings of disconnection equipment to disconnect the Qualifying Facility for the protection of the Company’s system and personnel consistent with Prudent Electrical Practices. Except as otherwise required by Prudent Electrical Practices,disconnection equipment will be designed so that the closure of any breaker or other disconnecting device which connects the Qualifying Facility to the Company’s system shall be controlled by equipment which will perform the following: A.Automatically monitor the status of the electrical system on the Company’s side of the disconnecting device;as to voltage and frequency;and B.Prohibit closure or reconnection until voltage and frequency have been within approved limits for a continuous period of not less than 5 minutes;and C.Operate so that if the Company’s system is de-energized within 10 seconds after the initial closure of the disconnecting device,the disconnecting device will immediately open and not close again until the Company has been satisfied that the Company can safely reclose the disconnecting equipment. If the Seller attempts to modify,adjust or otherwise interfere with the disconnection equipment or its settings as established by the Company,such action may be grounds for the Company’s refusal to continue purchases from the Seller under this schedule. 7.The Company shall procure,install,own,and maintain metering equipment to record power flows to the Company.All acquisition,installation,maintenance,inspection,and testing costs relating to meters installed to measure the Seller’s generation shall be borne by the Seller.Any metering costs incurred by the Company for load research or other purposes shall be borne by the Company. IDAHO Issued by IDAHO POWER COMPANY Issued -October 2,1995 D.H.Jackson,Vice President,Distribution Effective -November 1,1995 1221 West Idaho Street,Boise,Idaho IDAHO POWER COMPANY FIRST REVISED SHEET NO.86-( CANCEL&iI.P.U.C.NO.26.TARIFF NO.101 ORIGINAL SHEET NO.86-4 SCHEDULE 86 COGENERATION AND SMALL POWER PRODUCTION NON-FIRM ENERGY (Continued) CONDITION OF PURCHASE AND SALE (Continued) 8.Metering will be provided for recording net output of the Qualifying Facility and will be separatefrommeteringoftheSeller’s load. 9.The Seller shall use its best efforts to minimize voltage swings and to maintain voltage levelsacceptabletotheCompany. 10.The Seller shall maintain at the Qualifying Facility or such other location mutually acceptable totheCompanyandtheSeller,adequate metering and related power production records,in a form and contentrecommendedbytheCompany. Either the Seller or the Company after reasonable notice to the other party,shall have the right,duringnormalbusinesshours,to inspect and audit any or all such metering and related power production recordspertainingtotheSeller’s account. 11.If,in the reasonable opinion of the Company,the Seller’s operation of the Qualifying Facility orInterconnectionFacilitiesisunsafeormayotherwiseadverselyaffecttheCompany’s equipment,personnel,orservicetoitscustomers,the Company may physically interrupt the flow of Energy from the Qualifying Facility ortakesuchotherreasonablestepsastheCompanydeemsappropriate.The Seller shall provide and maintainadequateprotectiveequipmentsufficienttopreventdamagetotheQualifyingFacilityandSellerFurnishedInterconnectionFacilities. 12.During a period of shortage of energy on the Company’s system,the Seller shall,at the Company’srequestandwithinthelimitsofreasonablesafetyrequirementsasdeterminedbytheSeller,use its best efforts toproviderequestedEnergy,and shall,if necessary,delay any scheduled shutdown of the Qualifying Facility. 13.The Company and the Seller shall maintain appropriate operating communications through theDesignatedDispatchFacility. 14.The Company shall not be obligated to accept,and the Company may require the Seller to curtail,interrupt or reduce deliveries of Energy if the Company,consistent with Prudent Electrical Practices,determinesthatcurtailment,interruption or reduction is necessary because of line construction or maintenance requirements,emergencies,or other critical operating conditions on its system. 15.If the Company is required by the Commission to institute curtailment of deliveries of electricity toitsCustomers,the Company may require the Seller to curtail its consumption of electricity in the same manner andtothesamedegreeasotherCustomerswithinthesameCustomerclasswhodonotownQualifyingFacilities. 16.The Seller shall secure and continuously carry commercial general liability insurance coverage forbothbodilyinjuryandpropertydamageliabilityintheamountofnotlessthan$1,000,000 each occurrencecombinedsinglelimit. IDAHO Issued by IDAHO POWER COMPANYIssued-October 2,1995 D.H.Jackson,Vice President,DistributionEffective-November 1,1995 1221 West Idaho Street,Boise,Idaho IDAHO POWER COMPANY —FIRST REVISED SHEET NO.86-s-- )CANCELL I.P.U.C.NO.26.TARIFF NO.101 ORIGINAL SHEET NO.86-5 SCHEDULE 86 COGENERATION AND SMALL POWER PRODUCTION NON-FIRM ENERGY (Continued) CONDITIONS OF PURCHASE AND SALE (Continued) Such insurance shall include an endorsement naming the Company as an additional insured insofar as liability arising out of operations under this schedule and a provision that such liability policies shall not be canceled or their limits of liability reduced without 30 days’written notice to the Company.The Seller shall furnish the Company with certificates of insurance together with the endorsements required herein.The Company shall have the right to inspect the original policies of such insurance. 17.The Seller will grant to the Company all necessary rights of way and easements to install,operate, maintain,replace,and remove the Company’s metering and other Interconnection Facilities including adequate and continuing access rights to the property of the Seller.The Seller warrants that it has procured sufficient easements and rights of way from third parties as are necessary to provide the Company with the access described above.The Seller will execute such other grants,deeds,or documents as the Company may require to enable it to record such rights of way and easements. 18.Depending on the size and location of the Seller’s Qualifying Facility,it may be necessary for the Company to establish additional requirements for operation of the Qualifying Facility.These requirements may include,but are not limited to,voltage,reactive,or operating requirements. IDAHO Issued by IDAHO POWER COMPANY Issued -October 2,1995 D.H.Jackson,Vice President,Distribution Effective -November 1,1995 1221 West Idaho Street,Boise,Idaho IDAHO POWER COMPANY FIRST REVISED SHEET NO.86-’)CANCE I.P.U.C.NO.26,TARIFF NO.101 ORIGINAL SHEET NO.86-6 IDAHO POWER COMPANY SCHEDULE 86 UNIFORM AGREEMENT For the Purchase of Non-Firm Energy From Qualifying Facilities THIS AGREEMENT Made this ________ day of ___________________________, 19 ________, between _______________________________________whose mailing address is _____________________________________________________________________________hereinafter called Seller and IDAHO POWER COMPANY,a corporationwithitsprincipalofficelocatedat1221WestIdahoStreet,Boise,Idaho hereinafter called “Company”. NOW,THEREFORE,The parties agree as follows: 1.Company shall purchase Energy produced by the Seller’s Qualifying Facility located at or near _____________________________________ County of _______________________________, State of Idaho,located in the ________ of Section ____________, Township __________, Range ___________, BM,in the form of three phase 60 Hzandatanominalphasetophasepotentialof ____________ volts,subject to emergency operating conditions of theCompany.Purchases under this Agreement are subject to the Company’s applicable Tariff provisions,including but notlimitedtoSchedules86and72approvedbyandasmaybehereaftermodifiedbytheIdahoPublicUtilitiesCommission(“Commission’)and the provisions of this Agreement. 2.Seller shall pay Company for all costs of Interconnection Facilities as provided for in Exhibit A of thisAgreementandSchedule72. 3.In addition to the charges provided under Paragraph 2,Seller shall pay to the Company the monthlyOperation&Maintenance Charge specified in Schedule 72 on the investment by the Company in InterconnectionFacilitieswhichinvestmentissetforthinExhibitA,attached hereto and made a part hereof.As such investmentchanges,in order to provide facilities to serve Sellers’s requirements,Company shall notify Seller in writing of additionsordeletionsoffacilitiesbyforwardingadatedrevisedExhibitA,which shall become part of this Agreement.The monthlyOperation&Maintenance Charge will be adjusted to correspond to the Revised Exhibit A. 4.The initial date of acceptance of Energy under this Agreement is subject to the Company’s ability toobtainrequiredlabor,materials,equipment,satisfactory rights of way and comply with governmental regulations. 5.The term of this Agreement shall become effective on the date first above written,and shall continuetofullforceandeffectuntilcanceledbySelleruponsixty(60)days prior written notice. 6.This Agreement and the rates,terms and conditions of service set forth or incorporated herein,and therespectiverightsandobligationsofthepartieshereunder,shall be subject to valid laws and to the regulatory authorityandorders,rules and regulations of the Commission and such other administrative bodies having jurisdiction. 7.Nothing herein shall be construed as limiting the Commission from changing any rates,charges,classification or service,or any rules,regulation or conditions relating to service under this Agreement,or construed asaffectingtherightoftheCompanyortheSellertounilaterallymakeapplicationtotheCommissionforanysuchchange. 8.This Agreement shall not become effective until the Commission approves all terms and provisionshereofwithoutchangeorconditionanddeclaresthatallpaymentstobemadehereundershallbeallowedasprudentlyincurredexpensesforratemakingpurposes. (APPROPRIATE SIGNATURES) IDAHO Issued by IDAHO POWER COMPANYIssued-October 2,1995 D.H.Jackson,Vice President,DistributionEffective-November 1,1995 1221 West Idaho Street,Boise,Idaho fl IDAHO POWER COMPANY Cogeneration &Small Power Production Non Firm Energy Avoided Energy Cost at Time of Delivery July 1995 Payments for Non Firm Energy-avoided energy under Option B of Idaho Power’s Schedule 86 will be made at the following rate for the month of July 1995. System Avoided Energy Cost 11.021 Aggregate Capacity Payment 3.000 Effective Rate 14.021 This rate represents the incremental variable cost of energy on Idaho’s system which includes average fuel costs and operating and maintenance expenses which vary with output of thermal plants,firm power purchases and spot market purchases,plus a 3.0 Mills per Kwh aggregate capacity payment. PAGE 1 (NLOADANDRESOURCEANALS SYSTEM AVERAGE HOURLY COST OF MEETING THE UPPER 175 MW OF SYSTEM LOAD FOR ALL DAYS FOR THE PERIOD JUL 95 TO JUL 95 DATE OF RUN:08/08/95 0 MONTH!YEAR JUL 95 HOUR 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 AVERAGE HOURLY COST FOR EACH MONTH ($) $1,766 .45861 $1,800 .39832 $1 ,786.43080 $1,771.10877 $1,763 .92541 $1,762 .16516 $1,819.48448 $1 ,722.68261 $1 ,830.13500 $1,923 .57570 $1,984 .41883 $2,069 .40706 $2,098.5 1032 $2,086 .60 112 $2 ,057 .76032 $2,121 .74654 $2,038 .36748 $2 ,005 .10741 $2,039 .68338 $1,996 .77909 $2,031.79887 $1 ,992.84158 $1 ,915.67635 $1,903 58245 AVERAGE MILLS/KWH FOR EACH MONTH 10.094 10.288 10.208 10.121 10.080 10.070 10.397 9.844 10.458 10.992 11.340 11.825 11.991 11.923 11.759 12.124 11.648 11.458 11.655 11.410 11.610 11.388 10.947 10.878 **AVE.COST AVE .MILLS $1,928 .69357 11.021 PA G E 1 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 M OF SY S T E M LO A D FO R 07 / 0 1 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 HO U R RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (! ) RE S O U R C E 17 5 4 . 0 0 $2 5 9 . 0 3 9 PU R C H A S E FR C $ WA ? 8. 0 1 7 31 $2 4 8 . 5 2 7 IP C O HY D R O PL A N T S .0 7 3 14 4 $1 0 . 5 1 2 2 17 8 5 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 3 16 8 6 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 4 16 6 4 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 5 16 2 0 . 0 0 $1 2 . 7 7 5 IP C O 1- I Y D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 6 16 1 6 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 7 16 2 6 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 8 17 0 7 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 9 18 0 4 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 10 18 8 0 . 0 0 $4 3 e 2 2 0 tf ’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 10 $1 2 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 14 0 $1 e . 2 2 0 11 19 3 3 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 12 19 9 1 . 0 0 $6 5 9 . 3 2 9 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 4 $5 0 . 4 9 6 IF C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 00 0 25 $3 0 0 . 00 0 IP C O HY D R O PL A N T S .0 7 3 12 1 $8 . 8 3 3 13 20 3 1 . 0 0 $9 1 0 3 4 9 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 24 $3 0 2 . 9 7 6 FC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 10 1 $7 . 3 7 3 14 20 7 2 . 0 0 $1 , 3 7 4 . 7 3 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 61 $7 7 0 . 0 6 4 FC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 64 $4 . 6 7 2 15 20 9 1 . 0 0 $1 . 4 7 5 . 1 4 4 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 69 $8 7 1 .0 5 6 NP C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 56 $4 . 0 8 8 16 20 7 3 . 0 0 $1 , 7 2 6 . 1 6 4 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 89 $1 , 1 2 3 . 5 3 6 !F C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 36 $2 . 6 2 8 17 20 7 5 . 0 0 $1 , 3 2 4 . 5 3 2 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 57 $7 1 9 . 5 6 8 .F C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 68 $4 . 96 4 18 20 8 8 . 0 0 $1 , 6 3 8 . 3 0 7 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 82 $1 .0 3 5 . 1 6 8 FC O BL O C K PU R C H A S E VI A UP I 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 43 $3 . 1 39 19 20 7 2 . 0 0 $2 , 1 8 o . 4 9 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 12 9 $1 , 6 2 8 . 4 9 6 MC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 21 $2 5 2 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 20 20 6 6 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 21 20 6 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 PA G E 2 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T Th E UP P E R 17 5 tf r E OF SY S T E M LO A D FO R 07 / 0 1 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M i I I ) RE S O U R C E 22 20 2 7 . 0 0 $2 . 1 5 2 . 8 9 8 JI M BR I D G E R P( Y , V E R PL A N T 12 . 6 2 4 12 3 $1 , 5 5 2 . 7 5 2 FC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WM ’ FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 2 $. 1 4 6 23 20 2 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 24 18 9 8 . 0 0 $2 , 2 6 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 TO T A L MA R G I N A L CO S T = $2 3 , 0 8 2 . 9 8 9 TO T A L RE S O U R C E S US E D = 42 0 0 AV E R A G E MI L L S / K W 1 - f = 5. 4 9 6 . PA G E 3 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 M. OF SY S T E M LO A D FO R 07 / 0 2 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 = $2 8 , 5 9 6 . 5 5 4 TO T A L RE S O U R C E S US E D = AV E R A G E MI L L S / ( W H = 6. 8 0 9 SY S T E M TO T A L HO U R L Y HO U R LO A D MA R G I N A L CO S T 2 3 4 5 6 7 8 9 10 17 7 7 . 0 0 16 5 7 . 0 0 15 7 5 . 0 0 15 4 2 . 0 0 15 7 9 . 0 0 15 4 6 . 0 0 15 3 8 . 0 0 16 1 2 . 0 0 17 1 0 . 0 0 17 9 4 . 0 0 RE S O U R C E US E D RA T E () RE S O U R C E NA M E $1 2 . 7 7 5 IP C O HY D R O PL A N T S $1 2 . 7 7 5 IP C O HY D R O PL A N T S $1 2 . 7 7 5 IP C O HY D R O PL A N T S $1 2 . 7 7 5 IP C O HY D R O PL A N T S $1 2 . 7 7 5 TP C O HY D R O PL A N T S $1 2 . 7 7 5 IP C O HY D R O PL A N T S $1 2 . 7 7 5 IP C O HY D R O PL A N T S $1 2 . 7 7 5 IP C O HY D R O PL A N T S $1 2 . 7 7 5 IP C O HY D R O PL A N T S $1 . 3 3 0 . 6 3 o JI M BR I D G E R PO W E R PL A N T IP C O HY D R O PL A N T S $2 , 2 e 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T $2 , 2 0 9 . 2 0 0 JI M BR I D G E R P( Y N E R PL A N T $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T $2 , 2 o 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T $2 , 2 o 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T $2 . 2 0 9 . 2 0 0 JI M BR I O G E R PO W E R PL A N T $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T $2 , 1 4 6 . 4 4 5 JI M BR I D G E R PO W E R PL A N T IP C O HY D R O PL A N T S $6 9 0 . 5 2 9 JI M BR I D G E R PO W E R PL A N T IP C O HY D R O PL A N T S $1 2 . 7 7 5 IP C O HY D R O PL A N T S 11 18 5 3 . 0 0 12 18 7 0 . 0 0 13 18 9 2 . 0 0 14 19 0 9 . 0 0 15 19 0 5 . 0 0 16 18 4 3 . 0 0 17 17 9 0 . 0 0 18 17 3 6 . 0 0 19 17 2 8 . 0 0 20 16 7 4 . 0 0 21 16 8 9 . 0 0 22 17 1 4 . 0 0 23 17 0 9 . 0 0 24 16 3 1 . 0 0 .0 7 3 .0 7 3 .0 7 3 .0 7 3 .0 7 3 .0 7 3 .0 7 3 .0 7 3 .0 7 3 12 . 6 2 4 .0 7 3 12 . 62 4 12 . 62 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 .0 7 3 12 . 6 2 4 .0 7 3 .0 7 3 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 10 5 70 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 0 5 54 12 1 17 5 CO S T OF RE S O U R C E $1 2 . 77 5 $1 2. 7 7 5 $1 2. 7 7 5 $1 2. 7 7 5 $1 2. 7 7 5 $1 2 . 77 5 $1 2. 7 7 5 $1 2. 7 7 5 $1 2. 7 7 5 $1 ,3 2 5 . 5 2 0 $5 . 11 0 $2 , 2 0 9 . 2 0 0 $2 p2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 2 o 9 . 2 0 e $2 ,2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 ,2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 . 14 6 . 08 0 $. 3 6 5 $6 8 1 .6 9 6 $8 .8 3 3 $1 2 . 77 5 TO T A L MA R G I N A L CO S T 42 0 0 PA G E 4 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MN OF SY S T E M LO A D FO R 07 / 0 3 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M N ) RE S O U R C E 1 15 0 2 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 2 14 7 4 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 3 14 6 1 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 4 14 1 9 . 0 0 11 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 5 13 9 8 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 6 13 7 0 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 7 14 3 5 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 11 2 . 7 7 5 8 15 4 6 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 11 2 . 7 7 5 9 16 7 1 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 11 2 . 7 7 5 10 17 3 0 . 0 0 11 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 11 2 . 7 7 5 11 17 9 9 . 0 0 $4 3 0 . 2 2 0 WO O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 10 $1 2 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 14 0 $1 0 . 2 2 0 12 17 8 6 . 0 0 $1 , 7 5 1 . 2 6 6 JI M BR I D G E R PI Y W E R PL A N T 12 . 6 2 4 91 $1 . 1 4 8 . 7 8 4 WO O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 34 $2 . 4 8 2 13 17 6 8 . 0 0 $1 , 0 1 0 . 7 5 7 JI M BR I D G E R P& W E R PL A N T 12 . 6 2 4 32 $4 0 3 . 9 6 8 MP C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 93 $6 . 7 8 9 14 17 1 3 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 15 17 2 7 . 0 0 11 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 16 17 4 1 . 0 0 $7 4 7 . 1 8 6 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 11 $1 3 8 . 8 6 4 WC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 11 4 $8 . 3 2 2 17 17 5 1 . 0 0 $1 , 0 1 0 . 7 5 7 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 32 $4 0 3 . 9 6 8 WC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 93 $6 . 7 8 9 18 17 2 9 . 0 0 $7 4 7 . 1 8 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 11 $1 3 8 . 8 6 4 WO O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 e 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 11 4 $8 . 32 2 19 17 6 2 . 0 0 $1 . 2 9 9 . 4 3 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 55 $6 9 4 . 3 2 0 WO O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 .0 0 0 IP C O HY D R O PL A N T S .0 7 3 70 $5 . l l e 20 17 8 4 . 0 0 $7 3 4 . 6 3 5 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 10 $1 2 6 . 2 4 e WO O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 11 5 $8 . 3 9 5 21 17 5 5 . 0 0 11 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 22 17 7 9 . 0 0 $1 0 8 . 1 9 1 WO O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 8 $9 6 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 16 7 $1 2 . 1 9 1 23 17 6 5 . 0 0 $1 4 3 . 9 7 2 hF C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 11 $1 3 2 . 0 0 0 PA G E 5 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MW OF SY S T E M LO A D FO R 07 / 0 3 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M W ) RE S O U R C E 23 17 6 5 . 0 0 $1 4 3 . 9 7 2 IP C O HY D R O PL A N T S .0 7 3 16 4 $1 1 . 9 7 2 24 16 4 5 . 0 0 $4 2 5 . 8 6 3 PU R C H A S E FR C * A YM P 8. 0 1 7 52 $4 1 6 . 8 8 4 IP C O HY D R O PL A N T S .0 7 3 12 3 $8 . 9 7 9 TO T A L MA R G I N A L CO S T = $8 , 5 7 5 . 5 3 8 TO T A L RE S O U R C E S US E D = 42 0 0 AV E R A G E MI L L S / K W H = 2. 0 4 2 PA G E 6 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MA ’ OF SY S T E M LO A D FO R 07 / 0 4 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M N ) RE S O U R C E 1 15 5 7 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 2 15 2 5 . 0 0 $1 2 . 7 7 5 IF ’ C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 3 14 8 6 . 0 0 $1 2 . 7 7 5 JP C O 1- I Y D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 4 14 2 3 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 5 14 1 9 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 6 13 9 7 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 7 14 0 8 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 11 2 . 7 7 5 8 14 8 6 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 9 16 4 4 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 10 17 4 2 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 11 17 6 9 . 0 0 $1 , 0 1 7 . 0 2 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 95 11 , 0 1 1 . 1 8 0 IPC O HY D R O PL A N T S .0 7 3 80 $5 . 84 0 12 17 8 9 . 0 0 $8 5 8 . 4 5 5 BP A N, F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 80 $8 5 1 .5 2 0 I PC O HY D R O PL A N T S .0 7 3 95 $6 . 9 3 5 13 17 6 9 . 0 0 $1 . 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $i .8 6 2 . 7 0 0 14 17 3 2 . 0 0 $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 15 17 0 8 . 0 0 $2 , 0 5 2 . 4 9 0 JI M BR I D G E R P( Y N E R PL A N T 12 . 6 2 4 11 5 $1 , 4 5 1 . 7 6 0 MP C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 10 $. 7 3 0 16 17 2 0 . 0 6 $1 , 2 8 6 . 8 7 9 JI M BR I D G E R PC M E R PL A N T 12 . 6 2 4 54 $6 8 1 . 6 9 6 PC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA P FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 71 $5 . 1 8 3 17 17 2 5 . 0 0 $1 . 2 4 9 . 2 2 6 JI M BR I D G E R PG A ’ E R PL A N T 12 . 6 2 4 51 $6 4 3 . 8 2 4 !4 C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 74 $5 . 4 0 2 18 17 4 8 . 0 0 $1 , 1 8 6 . 4 7 1 JI M BR I D G E R PC Y W E R PL A N T 12 . 6 2 4 46 $5 8 0 . 7 0 4 M’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 79 $5 . 7 6 7 19 17 5 4 . 6 0 $1 , 2 3 6 . 6 7 5 JI M BR I D G E R PO N E R PL A N T 12 . 6 2 4 56 $6 3 1 .2 0 6 MC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 JP C O HY D R O PL A N T S .0 7 3 75 $5 . 4 7 5 20 17 5 6 . 0 0 $1 , 2 8 6 . 8 7 9 JI M BR I D G E R P( Y A ’ E R PL A N T 12 . 6 2 4 54 $6 8 1 . 6 9 6 WC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 71 $5 . 1 8 3 21 17 5 8 . 0 0 $1 . 3 2 4 . 5 3 2 JI M BR I D G E R PC 1 I V E R PL A N T 12 . 6 2 4 57 $7 1 9 . 5 6 8 M’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 68 $4 . 9 6 4 22 17 2 8 . 0 0 $6 8 4 . 4 3 1 JI M BR I D G E R P( Y A ’ E R PL A N T 12 . 6 2 4 6 $7 5 . 7 4 4 M’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 PA G E 7 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MN OF SY S T E M LO A D FO R 07 / 0 4 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M N ) RE S O U R C E 22 17 2 8 . 0 0 $6 8 4 . 4 3 1 IP C O HY D R O PL A N T S .0 7 3 11 9 $8 . 6 8 7 23 16 6 9 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 24 16 6 0 . 0 8 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 TO T A L MA R G I N A L CO S T = $1 6 , 0 6 1 .7 5 8 TO T A L RE S O U R C E S US E D = 42 0 0 AV E R A G E MI L L S / K W H = 3. 8 2 4 PA G E 8 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MiI OF SY S T E M LO A D FO R 07 / 0 5 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 HO U R 2 3 4 5 6 SY S T E M LO A D 15 7 9 . 0 0 15 2 5 . 0 0 14 5 1 . 0 0 14 6 5 . 0 0 14 4 4 . 0 0 14 8 7 . 0 0 TO T A L HO U R L Y MA R G I N A L CO S T $1 2. 7 7 5 $1 2. 7 7 5 $1 2. 7 7 5 $1 2 . 77 5 $1 2. 7 7 5 $2 0 3 . 43 1 RE S O U R C E NA M E IP C O HY D R O PL A N T S IP C O HY D R O PL A N T S IP C O HY D R O PL A N T S IP C O HY D R O PL A N T S IP C O HY D R O PL A N T S PU R C H A S E FR O M WA ? IP C O HY D R O PL A N T S $1 , 4 7 7 . 9 3 1 JI M BR I D G E R PO W E R PL A N T PU R C H A S E FR O M WA ? IP C O HY D R O PL A N T S $1 , 0 7 7 . 6 8 9 M’ C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E PU R C H A S E FR O M WW P IP C O HY D R O PL A N T S $1 . 7 8 8 . 9 1 9 JI M BR I D G E R PO W E R PL A N T ?. C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E IP C O HY D R O PL A N T S JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T 7 15 7 8 . 0 0 8 17 1 2 . 0 0 9 18 4 4 . 0 0 10 18 7 2 . 0 0 11 19 4 4 . 0 0 12 20 5 3 . 0 0 13 20 8 1 . 0 0 14 21 3 2 . 0 0 15 21 4 8 . 0 0 16 21 4 8 . 0 0 17 21 5 8 . 0 0 18 22 1 6 . 0 0 19 22 4 6 . 0 0 20 22 3 7 . 0 0 21 22 2 9 . 0 0 22 21 7 7 . 0 0 23 20 6 7 . 0 0 24 19 2 4 . 0 0 RA T E .0 7 3 .0 7 3 .0 7 3 .0 7 3 .0 7 3 8. 0 1 7 .0 7 3 12 . 6 2 4 8. 0 1 7 .0 7 3 12 . 0 0 0 12 . 0 0 0 8. 0 1 7 .0 7 3 12 . 6 2 4 12 . 0 0 0 12 . 0 0 0 .0 7 3 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 62 4 12 . 6 2 4 12 . 62 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 RE S O U R C E US E D (M W ) 17 5 17 5 17 5 17 5 17 5 24 15 1 68 77 30 25 13 77 60 94 25 25 31 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 CO S T OF RE S O U R C E $1 2. 7 7 5 $1 2. 7 7 5 $1 2. 7 7 5 $1 2 . 77 5 $1 2. 7 7 5 $1 9 2 . 40 8 $1 1 .0 2 3 $8 5 8 .4 3 2 $6 1 7 . 30 9 $2 . 19 0 $3 0 0 .0 0 0 $1 5 6 . 00 0 $6 1 7. 3 0 9 $4 . 38 0 $1 .1 8 6 . 6 5 6 $3 0 0 . 00 0 $3 0 0 . 00 0 $2 . 26 3 $2 20 9 . 20 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 20 0 $2 . 2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 • 20 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 20 0 $2 . 20 9 . 20 0 $2 . 20 9 . 20 0 $2 . 20 9 . 20 0 $2 20 9 . 20 0 $2 20 9 . 20 0 $2 .2 0 9 . 2 0 0 $2 20 9 . 20 0 $2 . 20 9 . 20 0 $2 , 20 9 . 20 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 . 20 9 . 20 0 TO T A L MA R G I N A L CO S T = $3 7 . 7 4 9 . 8 4 5 AV E R A G E MI L L S / K W H = TO T A L RE S O U R C E S US E D = 8. 9 8 8 42 0 0 PA G E 9 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MN FO R 07 / 0 6 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 OF SY S T E M LO A D TO T A L MA R G I N A L CO S T = $5 2 . 9 0 0 . 7 5 8 AV E R A G E MI L L S / K W H = TO T A L RE S O U R C E S US E D 42 0 0 HO U R 2 3 SY S T E M LO A D 18 4 9 . 0 0 17 9 7 . 0 0 17 4 0 . 0 0 TO T A L HO U R L Y MA R G I N A L CO S T $2 ,2 0 9 . 2 0 0 $2 , 2 0 9 . 20 0 $2 , 2 0 8 . 54 9 $2 , 18 4 . 2 0 9 4 17 0 1 . 6 0 5 16 8 1 . 0 0 6 16 6 9 . 0 0 7 17 4 7 . 0 0 8 18 5 5 . 0 0 9 19 8 9 . 0 0 10 20 3 0 . 0 0 11 21 3 9 . 0 0 12 21 9 7 . 0 0 13 22 2 5 . 0 0 14 22 3 5 . 0 0 15 22 2 1 . 0 0 16 22 0 9 . 0 0 17 22 1 7 . 0 0 18 21 8 9 . 0 0 19 22 4 2 . 0 0 20 22 5 6 . 0 0 21 22 4 3 . 0 0 22 22 1 9 . 0 0 23 21 6 3 . 0 0 24 19 8 4 . 6 0 RE S O U R C E NA M E JI M BR I O G E R PO W E R PL A N T JI M BR I D G E R P( Y N E R PL A N T JI M BR I D G E R PO W E R PL A N T PI J G E T PU R C H . LA Y O F F VI A Vi M ’ JI M BR I D G E R PO W E R PL A N T PU G E T PU R C H . LA Y O F F VI A Vi M ’ MO N T A N A PU R C H A S E VI A PC E 82 , 1 8 0 . 8 6 5 JI M BR I D G E R PO W E R PL A N T PI J G E T PU R C H . LA Y O F F VI A Vi M ’ MO N T A N A PU R C H A S E VI A PC E $2 . 1 7 9 . 1 9 3 JI M BR I D G E R PO W E R PL A N T PU G E T PU R C H . LA Y O F F VI A WA ? MO N T A N A PU R C H A S E VI A PC E 82 , 1 8 4 . 2 0 9 JI M BR I D G E R PO W E R PL A N T PU G E T PU R C H . LA Y O F F VI A WA ? MO N T A N A PU R C H A S E VI A PC E JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T PU G E T PI J R C H . LA Y O F F VI A WA ? RA T E 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 4 0 7 12 . 6 2 4 12 . 4 0 7 10 . 9 5 2 12 . 6 2 4 12 . 4 0 7 10 . 9 5 2 12 . 6 2 4 12 . 4 0 7 10 . 9 5 2 12 . 6 2 4 12 . 4 0 7 10 . 9 5 2 12 . 6 2 4 12 . 62 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 62 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 4 0 7 RE S O U R C E US E D (M N ) 17 5 17 5 17 2 3 14 7 15 13 14 5 15 15 14 4 15 16 14 7 15 13 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 12 4 51 CO S T OF RE S O U R C E $2 , 2 0 9 .2 6 0 $2 .2 0 9 . 2 0 0 $2 , 1 7 1 .3 2 8 83 7 . 2 2 1 $1 .8 5 5 . 7 2 8 $1 8 6 . 10 5 $1 42 . 3 7 6 $1 .8 3 0 . 4 8 0 $1 8 6 . 10 5 $1 64 . 28 0 $1 .8 1 7 . 8 5 6 $1 86 . 10 5 $1 7 5 . 23 2 $1 .8 5 5 . 7 2 8 $1 8 6 . 10 5 81 4 2 . 3 7 6 82 , 2 0 9 . 2 0 0 $2 .2 0 9 . 20 0 $2 .2 0 9 . 2 0 0 $2 . 20 9 . 20 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 6 $2 , 2 0 9 .2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 82 . 2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 , 26 9 .2 0 0 $2 . 20 9 . 20 0 $2 .2 0 9 . 2 0 0 82 , 2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 6 $1 .5 6 5 . 3 7 6 $6 3 2 . 75 7 $2 , 20 9 . 20 0 $2 , 20 9 . 20 0 $2 .2 0 9 . 2 0 0 $2 . 20 9 . 20 0 82 . 2 0 9 . 2 0 0 $2 , 20 9 . 20 0 82 , 2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 , 20 9 . 26 0 $2 .2 0 9 . 2 0 0 $2 , 20 9 . 20 0 $2 .2 0 9 . 2 0 6 82 . 2 0 9 . 2 0 0 $2 , 2 0 9 .2 0 0 $2 .2 0 9 . 2 0 0 $2 , 20 9 . 20 0 $2 , 1 9 8 . 13 3 .0 12 . 5 9 5 PA G E 10 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 M. OF SY S T E M LO A D FO R 07 / 0 7 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (V ) RE S O U R C E 1 18 4 0 . 0 0 $2 . 0 8 2 . 3 0 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 73 $9 2 1 .5 5 2 PU G E T P1 J R C H . LA Y O F F VI A WI P 12 . 4 0 7 30 $3 7 2 . 2 1 0 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 72 $7 8 8 . 5 4 4 2 16 6 4 . 0 0 82 , 0 2 4 . 8 4 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 78 89 8 4 . 6 7 2 MO N T A N A PU R C H A S E VI A PO E 10 . 9 5 2 25 $2 7 3 . 8 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 72 $7 6 6 . 3 6 8 3 15 9 5 . 0 0 82 . 0 2 2 . 8 6 8 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 77 89 7 2 . 0 4 8 MO N T A N A PU R C H A S E VI A PO E 10 . 9 5 2 25 $2 7 3 . 8 0 0 OP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 73 87 7 7 . 0 1 2 4 15 7 1 . 0 0 81 , 9 8 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 60 $7 5 7 . 4 4 0 MO N T A N A PU R C H A S E VI A PO E 10 . 9 5 2 25 $2 7 3 . 8 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 18 . 6 4 4 90 89 5 7 . 9 6 0 5 15 4 5 . 0 0 $1 , 9 2 5 . 8 4 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 28 $3 5 3 . 4 7 2 MO N T A N A PU R C H A S E VI A PO E 10 . 9 5 2 25 82 7 3 . 8 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 12 2 $1 .2 9 8 . 5 6 8 6 15 4 2 . 0 0 $1 . 9 1 7 . 9 2 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 24 $3 0 2 . 9 7 6 MO N T A N A PU R C H A S E VI A PO E 10 . 9 5 2 25 $2 7 3 . 8 0 8 OP A NV . CO N T R A C T PU R C H A S E S 10 . 6 4 4 12 6 $1 .3 4 1 . 1 4 4 7 16 1 6 . 8 0 81 . 9 3 0 . 0 2 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 34 $4 2 9 . 2 1 6 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 14 1 $1 .5 0 0 . 8 0 4 8 17 6 8 . 0 0 $2 , 2 0 4 . 8 3 2 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 8 $2 , 1 2 0 . 8 3 2 WM ’ FI R M PU R C H A S E 12 . 0 0 0 7 $8 4 . 0 0 0 9 19 2 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 82 , 2 0 9 . 2 0 0 10 20 0 4 . 0 0 82 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 11 21 0 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 12 21 6 8 . 0 0 82 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 82 , 2 0 9 . 2 0 0 13 21 7 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 14 21 8 0 . 0 8 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 15 21 9 7 . 8 0 82 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 8 9 . 2 0 0 16 22 2 3 . 0 0 82 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 17 22 6 0 . 0 0 82 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 82 . 2 0 9 . 2 0 0 18 22 1 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 19 22 5 1 . 0 8 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 82 . 2 0 9 . 2 0 0 20 22 6 6 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 21 22 2 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 , 2 0 0 22 21 8 3 . 0 0 82 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 82 . 2 0 9 . 2 0 0 23 21 3 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 24 19 7 3 . 0 8 82 , 2 8 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 TO T A L MA R G I N A L CO S T TO T A L RE S O U R C E S US E D = 42 0 0 = $5 1 .4 4 5 . 0 1 8 AV E R A G E MI L L S / K W H = 12 . 2 4 9 PA G E 11 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MA OF SY S T E M LO A D FO R 07 / 0 8 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E () RE S O U R C E 1 18 3 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 2 17 1 7 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 3 16 5 9 . 0 0 $2 , 1 8 0 . 8 6 5 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 14 5 $1 .8 3 0 . 4 8 0 PU G E T PU R C H . LA Y O F F VI A YM P 12 . 4 0 7 15 $1 8 6 . 1 0 5 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 15 $1 6 4 . 2 8 0 4 16 0 9 . 0 0 $1 , 9 2 5 . 6 6 5 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 13 $1 6 4 . 1 1 2 PU G E T PU R C H . LA Y O F F VI A WW P 12 . 4 0 7 15 $1 8 6 . 1 0 5 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 35 $3 8 3 . 3 2 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 11 2 $1 , 1 9 2 . 1 2 8 5 15 7 9 . 0 0 $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 6 15 5 8 . 0 0 $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 7 15 8 0 . 0 0 $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 8 16 9 6 . 0 0 $1 2 . 7 7 5 IP C O HY D R O PL A N T S .0 7 3 17 5 $1 2 . 7 7 5 9 18 3 8 . 0 0 $2 . 1 9 1 . 1 0 4 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 14 6 $1 .8 4 3 . 1 0 4 NF C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 4 $4 8 . 0 0 0 WW P FI R M PU R C H A S E 12 . 00 0 25 $3 0 0 . 00 0 10 19 2 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 11 20 0 8 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 12 21 0 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 13 21 4 5 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 14 21 5 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 15 21 6 9 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 16 22 1 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 17 22 0 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I O G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 18 21 9 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 19 21 5 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 20 20 4 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 21 20 0 8 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 22 20 0 4 . 0 0 $2 . 2 0 1 . 7 1 2 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 3 $2 , 0 5 7 . 7 1 2 WA P FI R M PU R C H A S E 12 . 0 0 0 12 $1 4 4 . 0 0 0 23 19 2 6 . 0 0 $2 . 2 0 2 . 9 6 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 5 $2 , 0 8 2 . 9 6 o WA ? FI R M PU R C H A S E 12 . 0 0 0 10 $1 2 0 . 0 0 0 24 17 7 5 . 0 0 $1 , 4 7 6 . 1 0 7 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 11 6 $1 .4 6 4 . 3 8 4 SE A T T L E EX C H A N G E VI A WA ? 1. 0 0 0 8 $8 . 6 0 0 IP C O HY D R O PL A N T S .6 7 3 51 $3 . 7 2 3 42 0 0 TO T A L MA R G I N A L CO S T = $4 8 , 7 0 8 . 0 8 8 TO T A L RE S O U R C E S US E D = AV E R A G E MI L L S / K W H = 11 . 5 9 7 PA G E 12 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MW OF SY S T E M LO A D FO R 07 / 0 9 / 9 5 DA T E OF RU N : 08 / 6 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M W ) RE S O U R C E 1 17 2 0 . 0 0 $6 9 2 . 1 4 4 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 7 $7 6 . 6 6 4 PU R C H A S E FR O M W1 P 8. 0 1 7 75 $6 0 1 .2 7 5 SE A T T L E EX C H A N G E VI A W, 4 P 1. 0 0 0 8 $8 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 85 $6 . 2 0 5 2 16 4 4 . 0 0 $1 .9 2 5 . 0 0 5 JI M BR I D G E R PO M E R PL A N T 12 . 6 2 4 15 $1 8 9 . 3 6 0 PU G E T PU R C H . LA Y O F F VI A WI M 12 . 4 0 7 15 $1 8 6 . 1 0 5 MO N T A N A PU R C H A S E VI A PO E 10 . 9 5 2 20 $2 1 9 . 0 4 0 BP A N. F. CO N T R A C T PU R C H A S E S 10 . 6 4 4 12 5 $1 .3 3 0 .5 0 0 3 15 8 0 . 0 0 $1 . 8 8 9 . 5 7 0 PU G E T PU R C H . LA Y O F F VI A P 12 . 4 0 7 10 $1 2 4 . 0 7 0 MO N T A N A PU R C H A S E VI A PO E 10 . 9 5 2 30 $3 2 8 . 5 6 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 13 5 $1 .4 3 6 . 9 4 0 4 15 4 1 . 0 0 $1 , 9 3 7 . 5 4 5 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 19 $2 3 9 . 8 5 6 PU G E T PU R C H . LA Y O F F VI A WW P 12 . 4 0 7 15 $1 8 6 . 1 0 5 MO N T A N A PU R C H A S E VI A PO E 10 . 9 5 2 35 $3 8 3 . 3 2 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 10 6 $1 , 1 2 8 . 2 6 4 5 15 1 3 . 0 0 $1 . 9 6 9 . 2 2 5 JI M BR I D G E R P( Y I P I ? E R PL A N T 12 . 6 2 4 35 $4 4 1 . 8 4 0 PU G E T PU R C H . LA Y O F F VI A M’ 12 . 4 0 7 15 $1 8 6 . 1 0 5 MO N T A N A PU R C H A S E VI A PO E 10 . 9 5 2 35 $3 8 3 . 3 2 0 OP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 90 $9 5 7 . 9 6 0 6 14 8 0 . 0 0 $1 .9 8 3 . 0 8 5 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 42 $5 3 0 . 2 0 8 PU G E T PU R C H . LA Y O F F VI A WW P 12 . 4 0 7 15 $1 8 6 . 1 0 5 MO N T A N A PU R C H A S E VI A PO E 10 . 9 5 2 35 $3 8 3 . 3 2 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 83 $8 8 3 . 4 5 2 7 14 6 9 . 0 0 $1 , 9 8 7 . 0 4 5 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 44 $5 5 5 . 4 5 6 PU G E T PU R C H . LA Y O F F VI A WM ’ 12 . 4 0 7 15 $1 8 6 . 1 0 5 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 35 $3 8 3 . 3 2 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 81 $8 6 2 . 1 6 4 8 15 6 6 . 0 0 $1 . 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 9 16 7 2 . 0 0 $1 , 5 8 9 . 0 6 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 12 5 $1 .5 7 8 . 0 0 0 SE A T T L E EX C H A N G E VI A ‘A S S ? 1. 0 0 0 8 $8 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 42 $3 . 0 6 6 10 17 7 8 . 6 0 $1 , 5 1 3 . 7 6 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 11 9 $1 , 5 0 2 . 2 5 6 SE A T T L E EX C H A N G E VI A ‘A S S ? 1. 0 0 0 8 $8 . 0 0 0 IP C O KY D R O PL A N T S .0 7 3 48 $3 . 5 0 4 11 18 6 6 . 0 0 $1 , 7 2 7 . 1 2 7 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 13 6 $1 .7 1 6 . 8 6 4 SE A T T L E EX C H A N G E VI A ? 1. 0 0 0 8 $8 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 31 $2 . 2 6 3 12 18 9 8 . 0 0 $2 . 2 0 9 . 2 0 0 J1 M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 13 19 0 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M 8R I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 14 18 8 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 15 19 6 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 16 19 1 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 17 19 0 5 . 6 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 18 19 3 2 . 0 6 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 19 19 4 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 20 19 5 7 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 21 19 4 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 6 9 . 2 0 0 PA G E 13 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MW OF SY S T E M LO A D FO R 07 / 0 9 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 22 18 9 2 . 0 0 23 18 5 2 . 0 0 24 15 8 4 , 0 0 $2 , 2 0 9 . 20 0 $2 , 2 0 9 . 2 0 0 $2 .0 7 3 . 2 8 5 RE S O U R C E US E D RA T E (M W ) CO S T OF RE S O U R C E TO T A L MA R G I N A L CO S T = $4 7 , 6 5 9 . 9 5 7 TO T A L RE S O U R C E S US E D = AV E R A G E MI L L S / K W H = 11 . 3 4 6 42 0 0 0 SY S T E M TO T A L HO U R L Y HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E JI M BR I D G E R PO N E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PC M ’ E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 , 2 0 0 JI M BR I D G E R PO N E R PL A N T 12 . 6 2 4 93 $1 , 1 7 4 . 0 3 2 PU G E T PU R C H . LA Y O F F VI A WM 12 . 4 0 7 15 $1 8 6 . 1 0 5 BP A N. F . CO N T R A C T PU R C H A S E S le . 6 4 4 67 $7 1 3 . 1 4 8 PA G E 14 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 FO R 07 / 1 0 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 Mi OF SY S T E M LO A D RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E () RE S O U R C E 1 15 8 6 . 0 0 $2 , 0 6 2 . 5 0 5 JI M OR I D G E R PO W E R PL A N T 12 . 6 2 4 86 $1 .0 8 5 . 6 6 4 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 15 $1 8 6 . 1 0 5 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 10 $1 0 9 . 5 2 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 64 $6 8 1 .2 1 6 2 15 1 3 . 0 0 $1 , 8 1 2 . 7 8 7 OP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 15 6 $1 , 6 6 0 . 4 6 4 PU R C H A S E FR O M WA ? 8. 0 1 7 19 $1 5 2 . 3 2 3 3 14 1 6 . 0 0 $1 , 4 6 3 . 3 9 6 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 23 $2 4 4 . 8 1 2 PU R C H A S E FR O M WA ? 8. 0 1 7 15 2 $1 .2 1 8 . 5 8 4 4 13 9 7 . 0 0 $1 . 6 8 9 . 3 1 8 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 10 9 $1 , 1 6 0 . 1 9 6 PU R C H A S E FR O M WA ? 8. 0 1 7 66 $5 2 9 . 1 2 2 5 14 2 9 . 0 0 $1 , 7 4 7 . 1 1 2 BP A N. E . CO N T R A C T PU R C H A S E S 10 . 6 4 4 13 1 $1 .3 9 4 . 3 6 4 PU R C H A S E FR O M WA ? 8. 0 1 7 44 $3 5 2 . 7 4 8 6 14 6 6 . 0 0 $1 , 5 8 4 . 2 3 8 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 69 $7 3 4 . 4 3 6 PU R C H A S E FR O M WA ? 8. 0 1 7 10 6 $8 4 9 . 8 0 2 7 15 2 6 . 0 0 $1 . 8 1 2 . 7 8 7 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 15 6 $1 . 6 6 0 . 4 6 4 PU R C H A S E FR O M WA ? 8. 0 1 7 19 $1 5 2 . 3 2 3 8 17 2 1 . 0 0 $2 , 2 e 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 9 18 8 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 10 19 7 5 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 11 20 4 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D C E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 12 20 9 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 e 9 . 2 0 0 13 21 7 8 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 e e 14 21 9 9 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 15 22 0 2 . 0 0 $2 , 2 e 9 . 2 6 0 JI M OR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 16 21 6 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M OR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 2 e 9 . 2 e e 17 21 7 2 . 0 0 $2 . 2 e 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 e 9 . 2 0 0 18 21 9 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 19 22 1 7 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 20 22 4 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M PR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 21 22 2 3 . 0 0 $2 . 2 0 9 . 2 0 0 JI M OR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 22 21 6 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 23 20 8 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 24 18 7 0 . 0 0 $2 , 2 0 9 . 2 e 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 $4 9 .7 2 8 . 5 4 3 TO T A L RE S O U R C E S US E D = AV E R A G E MI L L S / K W H = 11 . 8 4 0 . TO T A L MA R G I N A L CO S T 42 0 0 PA G E 15 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MN OF SY S T E M LO A D FO R 07 / 1 1 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M N ) RE S O U R C E 1 16 8 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 2 16 2 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 9 9 . 2 0 0 3 15 6 4 . 0 0 $2 , 2 0 9 , 2 0 0 JI M BR I O G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 4 15 4 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I O G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 5 15 5 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 6 15 6 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 7 16 6 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 e 9 . 2 0 0 8 18 0 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 , 2 0 0 9 18 8 4 . 0 0 $2 , 2 0 9 , 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 10 19 4 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 11 20 5 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 12 21 3 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 13 21 3 9 . 0 0 $2 , 2 o 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 14 20 9 6 . 0 0 $2 , 2 0 9 , 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 15 21 5 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 16 22 1 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 , 2 0 0 17 22 0 3 . 0 0 $2 , 2 0 9 , 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 18 22 0 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I O G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 , 2 0 0 19 22 1 4 . 0 0 $2 , 2 0 9 , 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 20 22 0 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 , 2 0 0 21 21 7 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 22 21 2 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 23 20 5 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 24 18 5 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 TO T A L MA R G I N A L CO S T = $5 3 , 0 2 0 . 8 0 0 TO T A L RE S O U R C E S US E D = 42 0 0 AV E R A G E MI L L S / K V . 1 - I = 12 . 6 2 4 PA G E 16 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T Th E UP P E R 17 5 MA t OF SY S T E M LO A D FO R 07 / 1 2 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 HO U R 2 3 4 5 6 7 8 9 10 11 SY S T E M LO A D 17 3 9 . 0 0 16 9 5 . 0 0 16 0 2 . 0 0 16 1 3 . 0 0 15 5 0 . 0 0 15 4 8 . 0 0 16 7 2 . 0 0 18 3 1 . 0 0 18 8 2 . 0 0 19 1 9 . 0 0 19 9 2 . 0 0 TO T A L HO U R L Y MA R G I N A L CO S T $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 20 9 . 20 0 $2 20 9 . 20 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 20 9 . 20 0 $2 . 20 9 . 20 0 $2 .2 0 9 . 2 0 0 $1 .3 8 7 . 2 8 7 RE S O U R C E NA M E JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N t JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PC H W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR ID G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T JI M BR I D G E R PO W E R PL A N T PA C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E IP C O HY D R O PL A N T S $1 . 9 0 1 . 8 7 8 JI M BR I D G E R PO W E R PL A N T K1 ’ C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E IP C O HY D R O PL A N T S $1 , 9 0 1 . 8 7 8 JI M BR I D G E R PO W E R PL A N T VF C O BL O C K PU R C H A S E VI A UP L W, ’ P FI R M PU R C H A S E IP C O HY D R O PL A N T S $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T $2 , 1 9 9 . 2 1 6 JI M BR I D G E R PO W E R PL A N T W, S ? FI R M PU R C H A S E $2 , 1 4 e . 3 4 7 JI M BR I D G E R PO W E R PL A N T M’ C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E IP C O HY D R O PL A N T S $1 . 2 6 1 . 7 7 7 JI M BR I D G E R PO W E R PL A N T I. F C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E IP C O HY D R O PL A N T S $5 3 7 . 5 6 3 FC O BL O C K PU R C H A S E VI A UP L SW P FI R M PU R C H A S E IP C O HY D R O PL A N T S $4 4 2 . 1 4 7 I’ C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E IP C O HY D R O PL A N T S IP C O KY D R O PL A N T S IP C O HY D R O PL A N T S IP C O HY D R O PL A N T S IP C O HY D R O PL A N T S JI M BR I D G E R PO W E R PL A N T IP C O HY D R O PL A N T S 0 12 20 1 5 . 0 0 13 20 7 6 . 0 0 14 20 4 3 . 0 0 15 19 7 3 . 0 0 16 19 6 4 . 0 0 17 19 2 6 . 0 0 18 18 5 8 . 0 0 19 18 0 0 . 0 0 20 18 4 9 . 0 8 21 18 5 9 . 0 0 22 18 8 6 . 0 0 23 18 3 6 . 0 0 24 16 6 3 . 8 0 RA T E 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 62 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 0 0 0 12 . 0 0 0 .0 7 3 12 . 62 4 12 . 0 0 0 12 . 0 0 0 .0 7 3 12 . 6 2 4 12 . 0 0 0 12 . 0 0 0 .0 7 3 12 . 6 2 4 12 . 6 2 4 12 . 0 0 0 12 . 6 2 4 12 . 0 0 0 12 . 0 0 0 .0 7 3 12 . 6 2 4 12 . 0 0 0 12 . 0 0 0 .0 7 3 12 . 00 0 12 . 0 0 0 .0 7 3 12 . 0 0 0 12 . 0 0 0 .0 7 3 .0 7 3 .0 7 3 .8 7 3 .0 7 3 12 . 6 2 4 .0 7 3 RE S O U R C E US E D () 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 17 5 62 25 25 63 10 3 25 25 22 10 3 25 25 22 17 5 15 9 16 12 2 25 25 3 52 25 25 73 25 19 13 1 25 11 13 9 17 5 17 5 17 5 17 5 50 12 5 CO S T OF RE S O U R C E $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 20 9 . 20 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 20 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 20 9 . 20 0 $7 8 2 .6 8 8 $3 0 0 .00 0 $3 0 0 .0 0 0 $4 . 59 9 $1 .3 0 0 . 2 7 2 $3 0 0 . 00 0 $3 0 0 . 00 0 $1 .6 0 6 $1 .3 0 0 . 2 7 2 $3 0 0 . 00 0 $3 0 0 . 00 0 $1 .6 0 6 $2 .2 0 9 . 2 0 0 $2 .0 0 7 . 2 1 6 $1 92 . 0 0 0 $1 .5 4 0 . 1 2 8 $3 0 0 . 00 0 $3 0 0 .0 0 0 $. 2 1 9 $6 5 6 . 44 8 $3 0 0 . 00 0 $3 0 0 .0 0 0 $5 . 3 2 9 $3 0 0 .00 0 $2 2 8 . 00 0 $9 . 56 3 $3 0 0 . 00 0 $1 3 2 . 00 0 $1 0 . 14 7 $1 2 . 77 5 $1 2. 7 7 5 $1 2 . 77 5 $1 2 . 77 5 $6 3 1 .2 0 0 $9 . 12 5 $1 2 . 77 5 $1 2. 7 7 5 $1 2. 7 7 5 $1 2. 7 7 5 $6 4 0 . 32 5 PA G E 17 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 N OF SY S T E M LO A D FO R 07 / 1 2 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (P a ) RE S O U R C E TO T A L MA R G I N A L CO S T = $3 6 , 7 6 4 . 7 1 8 TO T A L RE S O U R C E S US E D = 42 0 0 AV E R A G E MI L L S / K W H = 8. 7 5 4 PA G E 18 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MW FO R 07 / 1 3 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 OF SY S T E M LO A D HO U R 2 3 4 5 SY S T E M LO A D 15 8 2 . 0 0 14 9 6 . 0 0 14 8 1 .0 0 14 3 1 . 0 0 14 4 0 . 0 0 TO T A L HO U R L Y MA R G I N A L CO S T $2 , 20 9 . 20 0 $2 20 9 . 20 0 $2 .2 0 9 . 2 0 0 $2 20 9 . 20 0 $1 .9 2 8 . 1 7 3 $1 .8 0 8 . 3 9 1 $1 .8 6 3 . 6 7 5 $1 ,3 8 3 . 1 2 0 PL A N T PL A N T PL A N T PL A N T PL A N T RE S O U R C E NA M E JI M BR I D G E R PO M E R JI M BR I D G E R PE R JI M BR I D G E R PO M E R JI M BR I D G E R PO M E R JI M BR I D G E R PO M E R PU R C H A S E FR O M WA ? JI M BR I D G E R PO M E R PU R C H A S E FR O M WA ? JI M BR I D G E R PO M E R PU R C H A S E FR O M WA ? JI M BR I D G E R PO M E R $1 .1 3 4 . 0 0 0 $1 .3 8 9 . 7 4 4 PL A N T PL A N T PL A N T M’ C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E BP A MA R K E T EX P A N S I O N #1 CO BL O C K PU R C H A S E VI A UP L BP A MA R K E T EX P A N S I O N #1 JI M BR I D G E R PO M E R PL A N T MC O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E BP A MA R K E T EX P A N S I O N #1 $2 , 1 9 2 . 9 7 6 JI M BR I D G E R PC M E R PL A N T PF C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E $2 . 1 8 3 . 6 1 6 JI M BR I D G E R PC W E E R PL A N T M’ C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E $2 . 1 8 1 . 7 4 4 JI M BR I D G E R PO M E R PL A N T IF C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E $2 , 1 8 7 . 9 8 4 JI M BR I D G E R PO M E R PL A N T NF C O BL O C K PU R C H A S E VI A LJ P L WA ? FI R M PU R C H A S E 6 14 8 2 . 0 0 7 15 7 8 . 0 0 8 17 1 6 . 0 0 9 17 9 7 . 0 0 10 18 6 4 . 0 0 11 19 1 4 . 0 0 12 19 4 2 . 0 0 13 19 4 1 . 0 0 14 19 3 8 . 0 0 15 19 2 5 . 0 0 16 19 2 6 . 0 0 17 19 2 7 . 0 0 18 19 2 7 . 0 0 19 18 9 2 . 0 0 20 18 9 9 . 0 0 21 18 9 0 . 0 0 22 19 1 6 . 0 0 23 18 9 8 . 0 0 24 17 7 4 . 0 0 RA T E 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 8. 0 1 7 12 . 6 2 4 8. 0 1 7 12 . 6 2 4 8. 0 1 7 12 . 62 4 12 . 0 0 0 12 . 0 0 0 6. 0 0 0 12 . 0 0 0 6. 0 0 0 12 . 6 2 4 12 . 0 0 0 12 . 0 0 0 6. 0 0 0 12 . 62 4 12 . 0 0 0 12 . 0 0 0 12 . 6 2 4 12 . 0 0 0 12 . 0 0 0 12 . 6 2 4 12 . 0 0 0 12 . 0 0 0 12 . 62 4 12 . 0 0 0 12 . 0 0 0 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 0 0 0 12 . 6 2 4 12 . 0 0 0 12 . 0 0 0 12 . 6 2 4 RE S O U R C E US E D (M W ) 17 5 17 5 17 5 17 5 11 4 61 88 87 10 0 75 5 25 25 12 0 14 16 1 6 25 25 11 9 14 9 25 13 4 16 25 13 1 19 25 14 1 9 25 17 5 17 5 17 5 17 5 17 5 17 5 17 5 15 5 20 14 9 25 17 5 CO S T OF RE S O U R C E $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $1 .4 3 9 . 1 3 6 $4 8 9 .0 3 7 $1 .1 1 0 . 9 1 2 $6 9 7 . 47 9 $1 .2 6 2 . 4 0 0 $6 0 1 .2 7 5 $6 3 . 12 0 $3 0 0 . 00 0 $3 0 0 . 06 6 $7 2 0 . 06 0 $1 6 8 . 00 0 $9 6 6 . 00 0 $7 5 . 74 4 $3 0 0 . 00 0 $3 0 0 .0 0 0 $7 1 4 . 00 0 $1 .8 8 0 . 9 7 6 $1 2. 0 0 0 $3 0 0 . 00 0 $1 .6 9 1 . 6 1 6 $1 92 . 00 0 $3 0 6 . 00 0 $1 .6 5 3 . 7 4 4 $2 2 8 . 00 0 $3 0 0 . 00 0 $1 .7 7 9 . 9 8 4 $1 0 8 . 00 0 $3 0 0 . 00 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 20 0 $2 . 20 9 . 20 0 $2 . 20 9 .2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $1 .9 5 6 . 7 2 0 $2 4 0 . 00 0 $1 .8 8 0 . 9 7 6 $1 2 . 00 0 $3 0 0 . 00 0 $2 . 20 9 . 20 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 .2 0 9 . 2 0 0 $2 . 19 6 . 72 0 $2 19 2 . 97 6 JI M BR I D G E R PO M E R PL A N T JI M BR I D G E R P( W i E R PL A N T JI M BR I D G E R PC I I V E R PL A N T JI M BR I D G E R PC E R PL A N T JI M BR I D G E R PO N E R PL A N T JI M BR I D G E R PO S E R PL A N T JI M BR I D G E R PY , V E R PL A N T JI M BR I D G E R PO M E R PL A N T WA ? FI R M PU R C H A S E JI M BR I D G E R P( Y I V E R PL A N T NF C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO M E R PL A N T PA G E 19 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MW OF SY S T E M LO A D FO R 07 / 1 3 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M W ) RE S O U R C E TO T A L MA R G I N A L CO S T $4 9 , 1 5 3 . 5 1 9 TO T A L RE S O U R C E S US E D = 42 0 0 AV E R A G E MI L L S / K M - I = 11 . 7 0 3 a PA G E 20 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MW OF SY S T E M LO A D FO R 07 / 1 4 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M W ) RE S O U R C E 1 16 6 5 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 2 16 2 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 3 15 6 8 . 0 0 $2 , 2 0 9 . 2 e 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 4 15 5 6 . 0 0 $2 , 2 0 9 . 2 e e JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 5 15 3 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 6 15 3 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 7 16 1 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 8 17 8 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 9 19 0 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 10 19 5 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 11 20 0 7 . 0 0 $2 , 1 8 1 . 1 2 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 13 0 $1 , 6 4 1 . 1 2 0 FC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 20 $2 4 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 12 20 3 8 . 0 0 $1 , 8 5 3 . 0 2 8 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 98 .2 3 7 . 1 5 2 NF C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 SE A T T L E EX C H A N G E VI A WA ? 1. 0 0 0 15 $1 5 . 0 0 0 IP C O HY D R O PL A N T S .0 7 3 12 $. 8 7 6 13 20 4 4 . 0 0 $2 , 1 8 7 . 9 8 4 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 14 1 $1 .7 7 9 . 9 8 4 FC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 9 $1 0 8 . 0 0 0 WA ? FI R M PU R C H A S E . 12 . 0 0 0 25 $3 0 0 . 0 0 0 14 20 4 9 . 0 0 $2 , 2 0 0 . 4 6 4 JI M BR I O G E R PO W E R PL A N T 12 . 6 2 4 16 1 $2 , 0 3 2 . 4 6 4 WA ? FI R M PU R C H A S E 12 . 0 0 0 14 $1 68 . 0 0 0 15 20 5 5 . 0 0 $2 , 2 0 2 . 3 3 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 4 $2 . 0 7 0 . 3 3 6 WA ? FI R M PU R C H A S E 12 . 0 0 0 11 $1 3 2 . 0 0 0 16 20 6 2 . 0 0 $2 . 0 0 3 . 6 4 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 11 0 $1 .3 8 8 . 6 4 0 ‘C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 SE A T T L E EX C H A N G E VI A WA ? 1. 0 0 0 15 $1 5 . 0 0 0 17 20 6 9 . 0 0 $2 . 1 1 9 . 8 8 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 12 0 $1 .5 1 4 . 8 8 0 PV F C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA P FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 SE A T T L E EX C H A N G E VI A WA ? 1. 0 0 0 5 $5 . 0 0 0 18 20 5 1 . 0 0 $2 . 2 0 3 . 5 8 4 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 6 $2 , 0 9 5 . 5 8 4 WA ? FI R M PU R C H A S E 12 . 0 0 0 9 $1 e 8 . 0 0 0 19 20 6 2 . 0 0 $2 . 2 e 5 . 4 5 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 9 $2 . 1 3 3 . 4 5 6 WA ? FI R M PU R C H A S E 12 . 0 0 0 6 $7 2 . 0 0 0 20 20 6 6 . 0 0 $2 , 1 8 4 . 8 6 4 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 13 6 $1 . 7 1 6 . 8 6 4 CO BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 14 $1 6 8 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 21 20 4 5 . 0 0 $2 . 1 8 3 . 6 1 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 13 4 $1 . 6 9 1 . 6 1 6 H’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 16 $1 9 2 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 22 20 0 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 23 19 8 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 24 18 3 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 PA G E 21 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 Mi OF SY S T E M LO A D FO R 07 / 1 4 / 9 5 DA T E OF RU N : @8 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (N m ) RE S O U R C E TO T A L MA R G I N A L CO S T = $5 2 , 2 4 5 . 5 7 2 TO T A L RE S O U R C E S US E D = 42 0 0 AV E R A G E MI L L S / K W H = 12 . 4 3 9 PA G E 22 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 M. OF SY S T E M LO A D FO R 07 / 1 5 / 9 5 DA T E OF RU N : 06 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E () RE S O U R C E 1 17 0 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 2 16 3 0 . e o $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 3 16 0 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 4 15 4 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 6 9 . 2 0 0 5 14 6 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 6 15 1 8 . 0 0 $2 . 2 0 9 . 2 0 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 e 9 . 2 0 6 7 15 4 3 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 8 16 4 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 e 9 . 2 0 0 9 17 8 1 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 10 18 7 4 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 11 19 2 6 . 0 0 $2 , 1 1 9 . 8 8 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 12 0 $1 . 5 1 4 . 8 8 0 M’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 8 0 WP FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 SE A T T L E EX C H A N G E VI A WW P 1. 0 0 0 5 $5 . 0 0 0 12 19 4 4 . 0 0 $2 , 2 0 2 . 3 3 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 4 $2 . 0 7 0 . 3 3 6 WM ’ FI R M PU R C H A S E 12 . 0 0 0 11 $1 3 2 . 0 0 0 13 19 4 1 . 0 0 $2 , 1 9 4 . 8 4 8 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 15 2 $1 .9 1 8 . 8 4 8 W14’ P FI R M PU R C H A S E 12 . 0 0 0 23 $2 7 6 . 0 0 0 14 19 4 0 . 0 0 $2 , 1 8 9 . 2 3 2 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 14 3 $1 .8 0 5 . 2 3 2 NF C O BL O C K PU R C H A S E VI A UP L 12 . 0 6 0 7 $8 4 . 6 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 15 19 8 1 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 16 19 8 0 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 17 19 7 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 18 20 2 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 19 20 6 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 20 20 9 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 21 20 6 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 22 20 1 6 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 e 23 19 4 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 24 18 3 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 = $5 2 . 8 9 6 . 2 9 6 TO T A L RE S O U R C E S US E D = AV E R A G E MI L L S / K Y N = 12 . 5 9 3 TO T A L MA R G I N A L CO S T 42 0 0 PA G E 23 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T Th E UP P E R 17 5 MA ’ OF SY S T E M LO A D FO R 07 / 1 6 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 TO T A L MA R G I N A L CO S T = $5 3 , 0 2 0 . 8 0 0 TO T A L RE S O U R C E S US E D = AV E R A G E MI L L S / l O W - I = 12 6 2 4 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M W ) RE S O U R C E 1 17 2 7 . 0 6 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 2 16 5 3 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R P( Y A ’ E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 3 15 8 6 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 4 15 4 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 5 15 1 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PC M E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 6 14 6 3 . 0 0 $2 , 2 0 9 . 2 0 e JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 o 9 . 2 0 0 7 14 6 8 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 6 9 . 2 0 0 8 15 5 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 e 9 . 2 0 0 9 16 8 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 10 17 6 0 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I O G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 2 0 0 11 17 7 7 . 6 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 6 12 17 7 3 . 0 0 $2 , 2 e 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 6 13 18 7 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 14 19 1 0 . 0 0 $2 , 2 0 9 . 2 0 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 15 19 6 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 16 19 7 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 17 19 9 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 18 20 0 0 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I O G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 19 19 9 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 2 0 0 20 20 2 3 0 0 $2 , 2 0 9 2 0 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 e 9 . 2 0 0 21 19 3 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 2 0 9 . 2 0 0 22 19 1 0 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 23 18 4 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 6 24 17 1 8 . 6 0 $2 , 2 6 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 42 0 0 PA G E 24 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MA ’ FO R 07 / 1 7 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 OF SY S T E M LO A D TO T A L MA R G I N A L CO S T TO T A L RE S O U R C E S US E D 42 0 0 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E 9M ) RE S O U R C E 1 16 1 7 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R P( Y A ’ E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 2 15 5 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 3 15 0 8 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 4 14 8 3 . 0 0 $2 . 2 0 9 . 2 0 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 5 14 7 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M 8R I D G E R PC M ’ E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 6 15 0 1 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 7 16 1 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 8 18 0 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 9 19 4 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 10 20 1 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 e 9 . 2 0 0 11 20 9 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 12 21 4 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 13 21 3 7 . 0 0 $2 . 2 e 9 . 2 0 0 JI M BR I D G E R PC Y W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 14 21 5 3 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 15 21 5 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 16 22 3 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 17 22 9 1 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 e 9 . 2 0 0 18 22 2 1 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R P( Y A ’ E R PL A N T 12 . 6 2 4 17 5 $2 . 2 e 9 . 2 0 0 19 23 0 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 20 22 8 1 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 21 22 4 8 . 0 0 $2 , 2 6 9 . 2 0 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 22 22 5 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 23 21 7 2 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 2 0 9 . 2 e 0 24 20 0 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 = $5 3 , 0 2 0 . 8 0 0 AV E R A G E MI L L S / K W H = 12 . 6 2 4 PA G E 25 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MN OF SY S T E M LO A D FO R 07 / 1 8 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M W ) RE S O U R C E 1 18 6 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R P& W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 e 9 . 2 0 0 2 17 7 9 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 3 17 1 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 4 16 8 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 5 16 5 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D C E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 6 16 6 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 e 9 . 2 0 0 7 17 3 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 o 9 . 2 0 0 8 18 8 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 9 19 8 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PC M ’ E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 10 20 8 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 2 0 9 . 2 0 0 11 21 7 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 12 21 9 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 13 22 6 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 14 23 0 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 15 23 1 2 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 16 23 3 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 17 22 7 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 2 o 9 . 2 e e 18 22 6 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 19 22 6 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 20 22 2 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 21 22 0 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 22 22 2 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 23 21 5 5 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 24 19 9 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 TO T A L MA R G I N A L CO S T = $5 3 , 0 2 0 . 8 0 0 TO T A L RE S O U R C E S US E D = 42 0 0 AV E R A G E MI L L S / K W H = 12 . 6 2 4 PA G E 26 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MA OF SY S T E M LO A D FO R 07 / 1 9 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 $5 7 , 5 9 7 . 5 3 2 TO T A L RE S O U R C E S US E D = AV E R A G E ’ M I L L S / K W H = 13 . 7 1 4 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E () RE S O U R C E 1 18 8 1 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PC N E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 2 17 4 3 . 0 0 $2 , 5 7 9 . 4 7 2 B C HY D R O VI A BP A 16 . 8 8 0 87 $1 . 4 6 8 . 5 6 0 JI M BR I D G E R PC * E R PL A N T 12 . 6 2 4 88 $1 . 1 1 0 . 9 1 2 3 17 3 3 . 0 0 $2 , 5 4 9 . 6 8 0 S C HY D R O VI A SP A 16 . 8 8 0 80 $1 .3 5 0 . 4 0 0 JI M BR I D G E R PE R PL A N T 12 . 6 2 4 95 $1 . 1 9 9 . 2 8 0 4 17 2 4 . 0 0 $2 , 6 1 7 . 7 7 6 B C HY D R O VI A SP A 16 . 8 8 0 96 $1 . 6 2 0 . 4 8 0 JI M BR I D G E R PC N E R PL A N T 12 . 6 2 4 79 $9 9 7 . 2 9 6 5 16 9 2 . 0 0 $2 , 5 7 0 . 9 6 0 B C HY D R O VI A SP A 16 . 8 8 0 85 $1 .4 3 4 . 8 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 90 $1 , 1 3 6 . 1 6 0 6 16 7 7 . 0 0 $2 , 5 3 6 . 9 1 2 B C HY D R O VI A BP A 16 . 8 8 0 77 $1 .2 9 9 . 7 6 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 98 $1 .2 3 7 . 1 5 2 7 17 4 7 . 0 0 $2 , 6 1 7 . 7 7 6 B C HY D R O VI A SP A 16 . 8 8 0 96 $1 .6 2 0 . 4 8 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 79 $9 9 7 . 2 9 6 8 19 0 6 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PC 1 i E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 9 19 9 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PC 7 , V E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 10 20 5 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 e 9 . 2 0 0 11 21 5 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 12 22 1 5 . 0 0 $2 , 2 7 3 . 7 1 2 SP A SU R P L U S PU R C H A S E 18 . 0 0 0 12 $2 1 6 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 3 $2 , 0 5 7 . 7 1 2 13 22 5 7 . 0 0 $2 . 2 4 6 . 8 3 2 BP A SU R P L U S PU R C H A S E 18 . 0 0 0 7 $1 2 6 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 8 $2 . 1 2 0 . 8 3 2 14 22 5 8 . 0 0 $2 . 2 1 9 . 9 5 2 SP A SU R P L U S PU R C H A S E 18 . 0 0 0 2 $3 6 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 3 $2 . 1 8 3 . 9 5 2 15 22 6 8 . 0 0 $2 , 2 4 1 . 4 5 6 SP A SU R P L U S PU R C H A S E 18 . 0 0 0 6 $1 0 8 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 9 $2 . 1 3 3 . 4 5 6 16 22 8 5 . 0 0 $3 , l S e . 0 0 0 SP A SU R P L U S PU R C H A S E 18 . 0 0 0 17 5 $3 , 1 5 0 . 0 0 0 17 23 0 8 . 0 0 $2 , 7 6 2 . 9 2 8 SP A SU R P L U S PU R C H A S E 18 . 0 0 0 10 3 $1 .8 5 4 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 72 $9 0 8 . 9 2 8 18 22 6 6 . 0 0 $2 . 2 3 6 . 0 8 0 BP A SU R P L U S PU R C H A S E 18 . 0 0 0 5 $9 0 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 0 $2 . 1 4 6 . 0 8 0 19 22 5 7 . 0 0 $2 , 2 4 1 . 4 5 6 BP A SU R P L U S PU R C H A S E 18 . 0 0 0 6 $1 0 8 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 9 $2 . 1 3 3 . 4 5 6 20 22 2 1 . 0 0 $2 . 2 6 2 . 9 6 0 BP A SU R P L U S PU R C H A S E 18 . 0 0 0 10 $1 8 0 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 5 $2 . 0 8 2 . 9 6 o 21 21 3 7 . 0 0 $2 , 5 3 7 . 1 3 6 BP A SU R P L U S PU R C H A S E 18 . 0 0 0 61 $1 .0 9 8 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 11 4 $1 .4 3 9 . 1 3 6 22 20 7 9 . 0 0 $2 , 2 3 6 . 3 3 2 PU R C H A S E FR O M EU G E N E VI A PP & L 16 . 5 0 0 7 $1 1 5 . 5 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 8 $2 . 1 2 0 . 8 3 2 23 2O 8 1 . O $2 . 2 1 6 . 9 5 2 PU R C H A S E FR O M EU G E N E VI A PP & L 16 . 5 0 0 2 $3 3 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 3 $2 . 1 8 3 . 9 5 2 24 19 4 4 . 0 0 $2 . 4 5 3 . 1 6 0 B C HY D R O VI A SP A 16 . 8 8 0 30 $5 0 6 . 4 0 0 PU R C H A S E FR O M EU G E N E VI A PP & L 16 . 5 0 0 30 $4 9 5 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 11 5 $1 . 4 5 1 . 7 6 0 TO T A L MA R G I N A L CO S T 42 0 0 -‘ A G 1 . 27 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MW OF SY S T E M LO A D FO R 07 / 2 0 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 HO U R 2 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M W ) RE S O U R C E 18 1 3 . 0 0 $2 , 3 8 7 . 9 5 2 B C HY D R O VI A SP A 16 . 8 8 0 42 $7 e 8 . 9 6 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 13 3 $1 , 6 7 8 . 9 9 2 17 7 2 . 0 0 $2 . 2 3 4 . 8 2 1 PU R C H A S E FR O M SI E R R A PA C I F I C 13 . 0 0 0 43 $5 5 9 . 0 0 0 BP A GU A R A N T E E D NF PU R C H A S E 12 . 76 1 69 $8 8 0 . 50 9 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 63 $7 9 5 . 3 1 2 3 16 9 2 . 0 0 $2 , 2 2 8 . 4 2 9 PU R C H A S E FR O M SI E R R A PA C I F I C 13 . 0 0 0 26 $3 3 8 . 0 o e BP A GU A R A N T E E D NF PU R C H A S E 12 . 7 6 1 69 $8 8 o . 5 0 9 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 80 $1 .0 0 9 . 9 2 0 4 16 6 5 . 0 0 $2 , 2 1 3 . 7 2 1 SP A GU A R A N T E E D NF PU R C H A S E 12 . 7 6 1 33 $4 2 1 . 1 1 3 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 14 2 $1 .7 9 2 . 6 0 8 5 16 3 1 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I O G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 6 16 4 6 . 0 0 $2 , 2 1 2 . 0 7 7 SP A GU A R A N T E E D NF PU R C H A S E 12 . 7 6 1 21 $2 6 7 . 9 8 1 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 15 4 $1 .9 4 4 . 0 9 6 7 17 0 4 . 0 0 $2 . 2 2 9 . 6 6 2 PU R C H A S E FR O M SI E R R A PA C I F I C 13 . 0 0 0 26 $3 3 8 . 0 0 0 SP A GU A R A N T E E D NF PU R C H A S E 12 . 7 6 1 78 $9 9 5 . 3 5 8 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 71 $8 9 6 . 3 0 4 8 18 2 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 9 19 7 3 . 0 0 $2 , 2 o 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 10 20 5 0 . 0 0 $z , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 6 11 21 0 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 12 21 3 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 13 21 6 2 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 14 22 4 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 15 22 6 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 16 22 2 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 17 22 2 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 18 21 7 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 19 22 1 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 20 22 3 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 21 22 1 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 e 9 . 2 0 0 22 22 0 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 23 21 2 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 24 19 0 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 TO T A L MA R G I N A L CO S T = $5 3 , 2 7 2 . 2 6 2 TO T A L RE S O U R C E S US E D = AV E R A G E MI L L S / K W H = 12 . 6 8 4 r 42 0 0 PA G E 28 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 Mf OF SY S T E M LO A D FO R 07 / 2 1 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 HO U R 2 3 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E () RE S O U R C E 17 7 7 . 0 0 $2 . 2 1 9 7 4 9 BP A GU A R A N T E E D NF PU R C H A S E 12 . 7 6 1 77 $9 8 2 . 5 9 7 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 98 $i .2 3 7 . 1 5 2 17 4 2 . 0 0 $2 , 2 3 4 . 7 6 8 PU R C H A S E FR O M SI E R R A PA C I F I C 13 . 0 0 0 68 $8 8 4 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 10 7 $1 ,3 5 0 . 7 6 8 16 9 4 . 0 0 $2 , 2 3 3 . 6 4 0 PU R C H A S E FR O M SI E R R A PA C I F I C 13 . 0 0 0 65 $8 4 5 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 11 0 $1 .3 8 8 . 6 4 0 4 16 6 0 . 0 0 $2 . 2 1 4 . 0 8 8 PU R C H A S E FR O M SI E R R A PA C I F I C 13 . 0 0 0 13 $1 6 9 . 0 0 0 JI M BR I O G E R PO W E R PL A N T 12 . 6 2 4 16 2 $2 , 0 4 5 . 0 8 8 5 15 9 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 6 15 8 8 . 0 0 $2 . 2 e 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 7 16 0 5 . 0 0 $2 , 2 4 4 . 9 2 0 PU R C H A S E FR O M SI E R R A PA C I F I C 13 . 0 0 0 95 $1 .2 3 5 . 0 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 80 $1 .0 0 9 . 9 2 0 8 17 7 7 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 9 18 8 6 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 10 19 9 5 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 11 20 5 1 . 0 0 $2 , 2 e 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 12 20 8 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M OR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 e 9 . 2 0 0 13 21 4 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 6 0 14 20 9 2 . 0 0 $2 . 2 0 9 . 2 0 0 JI M 8R I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 15 21 5 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 16 22 0 5 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 17 23 1 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 18 22 8 7 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 6 0 19 22 2 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 20 22 0 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 21 21 3 6 . 0 6 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 22 21 0 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 23 20 5 1 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 e 24 18 9 0 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 e 9 . 2 0 0 . 42 0 0 TO T A L MA R G I N A L CO S T = $5 3 . 1 2 1 . 9 6 5 TO T A L RE S O U R C E S US E D = AV E R A G E MI L L S / K W H = 12 . 6 4 8 PA G E 29 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MN FO R 07 / 2 2 / 9 5 DA T E OF RU N ; 08 / 0 8 / 9 5 TO T A L MA R G I N A L CO S T = $5 3 , 0 2 0 . B 0 o TO T A L RE S O U R C E S US E D = AV E R A G E MI L L S / K W H = 12 . 6 2 4 OF SY S T E M LO A D 42 0 0 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M N ) RE S O U R C E 1 17 9 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 2 17 3 9 . 0 0 $2 , 2 e 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 3 16 7 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 4 16 2 8 . 0 0 $2 , 2 0 9 , 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 5 15 6 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 6 15 6 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 7 15 9 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 8 16 5 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 9 17 5 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M GR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 e 9 . 2 0 0 10 18 4 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 11 19 2 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 12 19 8 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 13 20 1 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 14 20 3 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 e 9 . 2 0 0 15 20 3 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 , 2 0 0 16 20 5 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 17 20 2 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 18 20 5 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 19 20 8 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 20 20 3 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 21 20 4 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 22 20 0 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 23 19 5 9 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 24 18 8 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 PA G E 30 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MW OF SY S T E M LO A D FO R 07 / 2 3 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M W ) RE S O U R C E 1 17 5 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 2 16 5 7 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 82 . 2 0 9 . 2 0 0 3 15 6 9 . 0 0 82 , 2 0 9 . 2 0 0 JI M BR I D G E R P& W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 4 15 7 4 . 0 0 82 , 2 0 9 . 2 0 0 JI M BR I D G E R PC Y A ’ E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 5 15 0 6 . 0 0 82 . 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 82 . 2 0 9 . 2 0 0 6 14 8 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R P( Y N E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 7 14 7 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 8 15 3 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R Pc M E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 9 15 9 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 10 16 6 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO N E R PL A N T 12 . 6 2 4 17 5 82 , 2 0 9 . 2 0 0 11 17 5 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 82 , 2 0 9 . 2 0 0 12 18 2 4 . 0 0 82 , 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 13 18 7 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 82 , 2 0 9 . 2 0 0 14 19 1 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 15 19 6 1 . 0 0 82 . 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 82 . 2 0 9 . 2 0 0 16 19 8 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I O C E R PO R E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 17 20 1 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 18 20 4 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R P( Y W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 19 20 4 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 20 20 4 9 . 0 0 82 . 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 82 , 2 0 9 . 2 0 0 21 19 8 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 22 19 3 8 . 0 0 82 , 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 23 18 5 5 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PC M ’ E R PL A N T 12 . 6 2 4 17 5 82 . 2 0 9 . 2 0 0 24 17 5 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 TO T A L MA R G I N A L CO S T = $5 3 , 0 2 0 . 8 0 0 TO T A L RE S O U R C E S US E D = 42 0 0 AV E R A G E MI L L S / K V i l - I = 12 . 6 2 4 PA G E 31 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 FO R 07 / 2 4 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 TO T A L MA R G I N A L CO S T = $5 3 , 0 2 0 . 8 0 0 TO T A L RE S O U R C E S US E D = AV E R A G E MI L L S / K W H = 12 . 6 2 4 MW OF SY S T E M LO A D 42 0 0 . RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M W ) RE S O U R C E 1 16 1 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 2 14 8 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 3 14 5 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M &R I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 4 14 3 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 5 14 3 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 6 14 8 8 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 7 15 5 4 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 8 17 1 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 9 18 3 8 . 0 0 $2 2 e 9 . 2 0 0 JI M DR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 6 10 19 0 3 . 0 0 $2 , 2 0 9 . 2 0 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 6 11 20 0 7 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 6 12 20 4 7 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 13 20 8 3 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 14 21 3 7 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 15 21 5 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 2 0 9 . 2 e 0 16 21 6 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 17 21 3 4 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 18 20 9 0 . 0 0 $2 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 19 20 8 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 2 0 9 . 2 0 0 20 21 2 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 21 21 5 7 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 22 21 4 0 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 o 9 . 2 0 0 23 20 1 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 24 18 4 5 . 0 0 $2 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 PA G E 32 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MW OF SY S T E M LO A D HO U R 2 FO R 07 / 2 5 / 9 5 DA T E OF RU N 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M W ) RE S O U R C E 17 1 8 . 0 0 82 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 82 , 2 0 9 . 2 0 0 16 6 2 . 0 0 82 . 1 4 7 . 2 5 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 11 7 $1 .4 7 7 . 0 0 8 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 30 $3 7 2 , 2 1 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 28 82 9 8 . 0 3 2 3 16 1 1 . 0 0 82 , 1 4 3 . 2 9 0 JI M BR I D G E R P( Y i E R PL A N T 12 . 6 2 4 11 5 $1 .4 5 1 . 7 6 0 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 30 83 7 2 . 2 1 0 OP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 30 83 1 9 . 3 2 0 4 15 4 1 . 0 0 82 , 1 4 7 . 2 5 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 11 7 81 , 4 7 7 . 0 0 8 PU G E T PU R C H . LA Y O F F VI A M1 ’ 12 . 4 0 7 30 $3 7 2 . 2 1 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 28 82 9 8 . 0 3 2 5 15 0 2 . 0 0 82 , 1 4 7 . 2 5 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 11 7 $1 .4 7 7 . 0 0 8 PU G E T PU R C H . LA Y O F F VI A YA V P 12 . 4 0 7 30 83 7 2 . 2 1 0 OP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 28 $2 9 8 . 0 3 2 6 15 1 8 . 0 0 $2 , 1 4 9 . 2 3 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 11 8 $1 .4 0 9 . 6 3 2 PU G E T PU R C H . LA Y O F F VI A ‘M i ? 12 . 4 0 7 30 83 7 2 . 2 1 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 27 82 8 7 . 3 8 8 7 16 0 6 . 0 0 82 , 1 4 1 . 3 1 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 11 4 $1 . 4 3 9 . 1 3 6 PU G E T PU R C H . LA Y O F F VI A ‘M i ? 12 . 4 0 7 30 $3 7 2 . 2 1 0 OP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 31 83 2 9 . 9 6 4 8 17 4 1 . 0 0 82 , 2 0 5 . 0 7 7 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 15 6 $1 , 9 6 9 . 3 4 4 PL J G E T PU R C H . LA Y O F F VI A ‘M i ? 12 . 4 0 7 19 $2 3 5 . 7 3 3 9 18 7 4 . 0 0 82 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 10 19 7 3 . 0 0 $2 , 2 0 6 . 3 7 9 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 2 $2 , 0 4 5 . 0 8 8 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 13 81 6 1 . 2 9 1 11 20 1 5 . 0 0 $2 , 2 0 5 . 7 2 8 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 15 9 $2 . 0 0 7 . 2 1 6 PU G E T PL J R C H . LA Y O F F VI A WA ? 12 . 4 0 7 16 81 9 8 . 5 1 2 12 20 6 6 . 0 0 $2 , 2 0 5 . 0 7 7 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 15 6 $1 .9 6 9 . 3 4 4 PU G E T PU R C H . LA Y O F F VI A I’ M ? 12 . 4 0 7 19 82 3 5 . 7 3 3 13 21 1 1 . 0 0 82 . 2 0 3 . 3 4 1 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 14 8 $1 , 8 6 B . 3 5 2 PU G E T PU R C H . LA Y O F F VI A ‘I ’ M ’ P 12 . 4 0 7 27 83 3 4 . 9 8 9 14 21 5 8 . 0 0 82 , 2 0 2 . 4 7 3 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 14 4 $1 , 8 1 7 . 8 5 6 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 31 83 8 4 . 6 1 7 15 22 0 0 . 0 0 $2 , 1 9 9 . 6 5 2 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 13 1 $1 .6 5 3 . 7 4 4 PU G E T PU R C H . LA Y O F F VI A WW P 12 . 4 0 7 44 $5 4 5 . 9 0 8 16 22 1 2 . 0 0 $2 , 2 6 1 . 1 7 1 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 13 8 $1 .7 4 2 . 1 1 2 PU G E T PU R C H . LA Y O F F VI A I’ M ? 12 . 4 0 7 37 $4 5 9 . 0 5 9 17 22 6 7 . 0 0 82 . 2 0 0 . 9 5 4 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 13 7 $1 .7 2 9 . 4 0 8 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 38 $4 7 1 .4 6 6 18 22 9 0 . 0 0 82 , 2 0 0 . 3 0 3 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 13 4 $1 .6 9 1 .6 1 6 PU C E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 41 85 0 8 . 6 8 7 19 23 0 2 . 0 0 82 , 2 0 2 . 0 3 9 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 14 2 $1 , 7 9 2 , 6 0 8 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 33 $4 0 9 . 4 3 1 20 22 1 8 . 0 0 82 , 2 0 0 . 5 2 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 13 5 $1 .7 0 4 . 2 4 0 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 40 $4 9 6 , 2 8 0 21 22 3 9 . 0 0 82 . 1 9 9 . 0 0 1 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 12 8 $1 .6 1 5 . 8 7 2 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 47 $5 8 3 . 1 2 9 22 22 3 3 . 0 0 82 , 2 0 3 . 3 4 1 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 14 8 $1 .8 6 8 . 3 5 2 PA G E 33 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 Mi OF SY S T E M LO A D FO R 07 / 2 5 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E () RE S O U R C E 22 22 3 3 . 0 0 $2 , 2 0 3 . 3 4 1 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 27 $3 3 4 . 9 8 9 23 20 8 8 . 0 0 $2 , 2 0 0 . 9 5 4 JI M BR I D G E R PC E R PL A N T 12 . 6 2 4 13 7 $1 .7 2 9 . 4 8 8 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 38 $4 7 1 .4 6 6 24 19 4 9 . 0 0 $2 . 1 6 7 . 3 1 6 JI M BR I D G E R P( 7 I E R PL A N T 12 . 6 2 4 51 $6 4 3 . 8 2 4 PL I G E T PU R C H . LA Y O F F VI A VM P 12 . 4 0 7 10 0 $1 .2 4 0 . 7 0 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 24 $2 8 2 . 7 9 2 TO T A L MA R G I N A L CO S T = $5 2 , 4 9 7 . 3 0 6 TO T A L RE S O U R C E S US E D = 42 0 0 AV E R A G E MI L L S / K W H = 12 . 4 9 9 0 PA G E 34 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MW OF SY S T E M LO A D FO R 07 / 2 6 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M W ) RE S O U R C E 1 17 9 3 . 0 0 82 , 0 8 5 . 4 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 57 $7 1 9 . 5 6 8 PU G E T Pt J R C H . LA Y O F F VI A WA ? 12 . 4 0 7 30 $3 7 2 . 2 1 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 50 85 8 9 . 1 5 0 SP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 38 $4 0 4 . 4 7 2 2 16 5 6 . 0 0 82 , 0 4 0 . 3 3 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 63 $7 9 5 . 3 1 2 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 30 $3 7 2 . 2 1 0 SP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 82 88 7 2 . 8 0 8 3 16 5 1 . 0 0 82 , 0 9 7 . 7 5 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 92 $1 , 1 6 1 . 4 0 8 PU G E T PU R C H . LA Y O F F VI A WI . ? 12 . 4 0 7 30 $3 7 2 . 2 1 0 BP A N. F. CO N T R A C T PU R C H A S E S 10 . 6 4 4 53 $5 6 4 . 13 2 4 16 2 8 . 0 0 $2 , 1 0 1 . 7 1 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 94 $1 , 1 8 6 . 6 5 6 PU G E T PU R C H . LA Y O F F VI A 4W . ? 12 . 4 0 7 30 $3 7 2 . 2 1 0 SP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 51 $5 4 2 . 8 4 4 5 16 3 8 . 0 0 $2 , 1 0 7 , 6 5 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 97 $1 .2 2 4 . 5 2 8 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 30 83 7 2 . 2 1 0 SP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 4- 8 $5 1 0 . 9 1 2 6 16 3 8 . 0 0 $2 , 0 9 5 . 7 7 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 91 81 , 1 4 8 . 7 8 4 PU G E 3 PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 30 83 7 2 . 2 1 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 54 85 7 4 . 7 7 6 7 17 0 7 . 0 0 $2 , 0 9 5 . 7 7 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 91 $1 , 1 4 8 . 7 8 4 PU G E T PU R C H . LA Y O F F VI A WI . ? 12 . 4 0 7 30 $3 7 2 . 2 1 0 BP A N. F. CO N T R A C T PU R C H A S E S 10 . 6 4 4 54 85 7 4 . 7 7 6 8 18 3 6 . 0 0 $2 , 1 5 3 . 0 7 1 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 36 84 5 4 . 4 6 4 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 80 $9 9 2 . 5 6 0 A’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 83 0 0 . 0 0 0 WI . ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 , 0 0 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 9 81 0 6 . 0 4 7 9 19 6 1 . 0 0 $2 , 1 6 7 . 3 1 3 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 72 $9 0 8 . 9 2 8 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 55 $6 8 2 . 3 8 5 M’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 23 82 7 6 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 83 0 0 . 0 0 6 10 20 4 0 . 0 0 $2 , z o e . 3 0 3 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 13 4 81 , 6 9 1 . 6 1 6 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 41 85 0 8 . 6 8 7 11 21 2 9 . 0 0 $2 , 1 9 8 . 5 6 7 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 12 6 $1 .5 9 0 . 6 2 4 PU G E T PU R C H . LA Y O F F VI A WW P 12 . 4 0 7 49 86 0 7 . 9 4 3 12 21 5 8 . 0 0 82 , 1 9 6 . 8 3 1 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 11 8 $1 .4 8 9 . 6 3 2 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 57 $7 e 7 . 1 9 9 13 21 7 3 . 0 0 82 , 1 7 9 . 4 9 5 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 85 81 . 0 7 3 . 0 4 0 PU G E T PI J R C H . LA Y O F F VI A WA ? 12 . 4 0 7 65 88 0 6 . 4 5 5 WW P FI R M PU R C H A S E 12 . 0 0 0 25 83 0 0 . 0 0 0 14 21 8 5 . 0 0 82 , 1 5 8 . 0 0 8 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 53 $6 6 9 , 0 7 2 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 65 $8 0 6 , 4 5 5 FC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 83 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 7 $8 2 . 4 8 1 15 22 1 1 . 0 0 82 , 1 7 2 . 0 0 7 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 73 $9 2 1 .5 5 2 PU G E T PU R C H . LA Y O F F VI A 4W 1 P 12 . 4 0 7 65 $8 0 6 . 4 5 5 0 PA G E 35 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 M.V FO R 07 / 2 6 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 OF SY S T E M LO A D = $5 1 ,4 3 4 . 7 7 1 TO T A L RE S O U R C E S US E D = AV E R A G E MI L L S / K W H = 12 . 2 4 6 HO U R 15 16 SY S T E M LO A D 22 1 1 .e o 22 0 2 . 0 0 17 22 3 2 . 0 0 18 22 2 5 . 0 0 19 22 0 1 . 0 0 20 22 1 0 . 0 0 21 22 2 7 . 0 0 22 22 0 1 . 0 0 23 20 6 4 . 0 0 24 18 5 1 . 0 0 TO T A L HO U R L Y MA R G I N A L CO S T RE S O U R C E NA M E $2 . 1 7 2 . 0 0 7 MC O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E $2 , 1 6 0 . 5 3 1 JI M BR I D G E R PC M ’ E R PL A N T PU G E T PU R C H . LA Y O F F VI A WA ? FC O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E PU G E T PU R C H A S E LA Y O F F VI A PP L $2 . 0 8 5 . 3 6 6 PU G E T PU R C H . LA Y O F F VI A WA ? M’ C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E PU G E T PU R C H A S E LA Y O F F VI A PP L BP A N. F. CO N T R A C T PU R C H A S E S $2 , 1 0 0 . 5 5 5 JI M BR I D G E R PO W E R PL A N T PU G E T PU R C H . LA Y O F F VI A WA ? .F C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E PU G E T PU R C H A S E LA Y O F F VI A PP L BP A N. F. CO N T R A C T PU R C H A S E S $2 , 18 0 . 1 1 9 JI M BR I D G E R PO W E R PL A N T PU G E T PU R C H . LA Y O F F VI A WW P WA ? FI R M PU R C H A S E $2 . 1 9 3 . 2 2 3 JI M BR I D G E R P( Y A ’ E R PL A N T Pt J G E T PU R C H . LA Y O F F VI A WA ? WA ? FI R M PU R C H A S E $2 , 1 9 5 . 7 4 6 JI M BR I D G E R PO W E R PL A N T PU G E T PU R C H . LA Y O F F VI A WA ? $2 , 1 9 6 . 3 9 7 JI M BR I D G E R PO W E R PL A N T PU G E T PU R C H . LA Y O F F VI A ‘M M ’ $2 , 1 5 7 . 6 5 5 JI M BR I D G E R PO W E R PL A N T PU G E T PU R C H . LA Y O F F VI A WA ? M’ C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E PU G E T PU R C H A S E LA Y O F F VI A PP L $2 , 1 1 5 . 2 0 4 PU G E T PU R C H . LA Y O F F VI A ‘M M ’ PU G E T PU R C H A S E LA Y O F F VI A PP L BP A N. F. CO N T R A C T PU R C H A S E S RA T E 12 . 0 0 0 12 . 0 0 0 12 . 6 2 4 12 . 4 0 7 12 . 0 0 0 12 . 0 0 0 11 .7 8 3 12 . 4 0 7 12 . 0 0 0 12 . 0 0 0 11 .7 8 3 10 . 6 4 4 12 . 6 2 4 12 . 4 0 7 12 . 0 0 0 12 . 0 0 0 11 .7 8 3 10 . 6 4 4 12 . 6 2 4 12 . 4 0 7 12 . 0 0 0 12 . 6 2 4 12 . 4 0 7 12 . 0 0 0 12 . 62 4 12 . 4 0 7 12 . 6 2 4 12 . 4 0 7 12 . 6 2 4 12 . 4 0 7 12 . 0 0 0 12 . 0 0 0 11 .7 8 3 12 . 4 0 7 11 .7 8 3 10 . 6 4 4 RE S O U R C E US E D () 12 25 56 65 25 25 4 62 25 25 40 23 5 65 25 25 40 15 86 65 24 10 7 65 3 11 3 62 11 6 59 60 55 25 25 10 98 70 7 CO S T OF RE S O U R C E $1 44 . 0 0 0 $3 0 0 . 00 0 $7 0 6 . 9 4 4 $8 0 6 .4 5 5 $3 6 0 .00 0 $3 0 0 . 00 0 $4 7 . 13 2 $7 6 9 . 23 4 $3 0 0 .0 0 0 $3 0 0 . 00 0 $4 7 1 .3 2 0 $2 4 4 .8 1 2 $6 3 . 12 0 $8 0 6 . 45 5 $3 0 0 . 00 0 $3 0 0 . 00 0 $4 7 1 .3 2 0 $1 59 . 66 0 $1 .0 8 5 . 6 6 4 $8 0 6 . 45 5 $2 8 8 . 00 0 $1 .3 5 0 . 7 6 8 $8 0 6 .4 5 5 $3 6 . 00 0 $1 .4 2 6 . 5 1 2 $7 6 9 .2 3 4 $1 ,4 6 4 . 3 8 4 $7 3 2 . 01 3 $7 5 7 .44 0 $6 8 2 . 38 5 $3 0 0 . 00 0 $3 0 0 . 00 0 $1 1 7 .83 0 $1 .2 1 5 . 8 8 6 $8 2 4 . 81 0 $7 4 . 50 8 TO T A L MA R G I N A L CO S T 42 0 0 PA G E 36 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 t OF SY S T E M LO A D FO R 07 / 2 7 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E () RE S O U R C E 1 17 0 3 . 0 0 $1 . 9 3 5 . 5 9 6 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 64 $7 5 4 . 1 1 2 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 11 1 $1 , 1 8 1 . 4 8 4 2 16 4 0 . 0 0 $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 3 15 8 1 . 0 0 $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 4 15 4 8 . 0 0 $1 , 6 7 8 . 8 1 0 SP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 10 5 $1 , 1 1 7 . 6 2 0 PU R C H A S E FR O M WA ? 8. 0 1 7 70 $5 6 1 . 1 9 0 5 15 7 8 . 0 0 $1 , 5 4 2 . 1 3 6 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 69 $7 3 4 . 4 3 6 PU R C H A S E FR O M VM P 8. 0 1 7 10 0 $8 0 1 .7 0 0 SE A T T L E EX C H A N G E VI A WW P 1. 0 0 0 6 $6 . 0 0 0 6 15 9 1 . 0 0 $1 , 6 2 7 . 0 9 9 SP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 96 $1 . e 2 1 . 8 2 4 ‘T h PU R C H A S E FR O M WA ? 8. 0 1 7 75 $6 0 1 .2 7 5 SE A T T L E EX C H A N G E VI A WA ? 1 .0 0 0 4 $4 . 0 0 0 7 16 5 8 . 0 0 $1 , 8 6 2 . 7 0 0 SP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 8 18 2 0 . 0 0 $1 , 8 7 1 . 0 1 6 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 27 $2 9 5 . 7 0 4 SP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 14 8 $1 .5 7 5 . 3 1 2 9 19 0 8 . 0 0 $1 .8 7 9 . 6 4 0 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 55 $6 0 2 . 3 6 e SP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 12 0 $1 .2 7 7 . 2 8 0 10 19 7 0 . 0 0 $2 , 0 1 3 . 0 5 5 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 16 $1 9 8 . 5 1 2 I. F C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 25 $2 9 4 . 5 7 5 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 84 $9 1 9 . 9 6 8 11 20 4 6 . 0 0 $1 . 9 4 0 . 4 7 5 1’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 Pt J G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 25 $2 9 4 . 5 7 5 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 50 $5 4 7 . 6 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 75 $7 9 8 . 3 0 0 12 21 2 4 . 0 0 $1 , 9 5 6 . 7 4 7 FC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 12 $1 4 4 . 0 0 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 25 $2 9 4 . 5 7 5 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 50 $5 4 7 . 6 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 63 $6 7 0 . 5 7 2 13 22 0 5 . 0 0 $2 . 0 2 5 . 9 6 9 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 38 $4 7 1 .4 6 6 PC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . e o o WA P FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 25 $2 9 4 . 5 7 5 SP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 62 $6 5 9 . 9 2 8 14 22 5 0 . 0 0 $1 , 9 2 2 . 3 6 3 CO BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 23 $2 7 6 . 0 0 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 25 $2 9 4 . 5 7 5 SP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 12 7 $1 .3 5 1 . 7 8 8 15 22 6 9 . 0 0 $2 , 0 2 9 . 4 9 5 PU G E T PU R C H . LA Y O F F VI A WA P 12 . 4 0 7 40 $4 9 6 . 2 8 0 MC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 00 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 25 $2 9 4 . 5 7 5 SP A N. F. CO N T R A C T PU R C H A S E S 10 . 6 4 4 60 $6 3 8 . 6 4 0 16 22 5 7 . 0 0 $2 . 1 9 6 . 8 3 1 JI M BR I D G E R PO N E R PL A N T 12 . 6 2 4 11 8 $1 .4 8 9 . 6 3 2 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 57 $7 0 7 . 1 9 9 17 23 0 7 . 0 0 $2 . 1 9 1 . 4 0 6 JI M BR I D G E R PO M E R PL A N T 12 . 6 2 4 93 $1 . 1 7 4 . 0 3 2 PA G E 37 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 M OF FO R 07 / 2 7 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 SY S T E M LO A D HO U R 17 18 19 20 23 0 5 . 0 0 21 23 0 0 . 0 0 22 22 3 6 . 6 0 23 21 6 3 . 0 0 24 19 5 3 . 0 0 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E () RE S O U R C E 23 0 7 . 0 0 $2 , 1 9 1 . 4 0 6 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 82 $1 , 6 1 7 . 3 7 4 23 2 4 . 0 0 $2 , 1 9 2 . 4 9 1 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 98 $1 .2 3 7 . 1 5 2 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 77 $9 5 5 . 3 3 9 23 3 1 . 0 0 $2 , 1 0 7 . 5 0 1 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 2 $2 5 . 2 4 8 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 82 $1 .0 1 7 . 3 7 4 êF C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 6 6 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 6 25 $3 0 0 . 0 0 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 25 $2 9 4 . 5 7 5 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 16 $1 7 0 . 3 e 4 $2 , 1 6 5 . 1 4 4 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 47 $5 9 3 . 3 2 8 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 88 $1 , 0 9 1 . 8 1 6 M’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 15 $1 8 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 $2 , 1 6 6 . 4 4 6 JI M BR I D G E R PO I V E R PL A N T 12 . 6 2 4 53 $6 6 9 . 0 7 2 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 82 $1 .0 1 7 . 3 7 4 M’ C O BL O C K PU R C H A S E VI A IJ P L 12 . 6 0 0 15 $1 8 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 6 . 6 0 0 $2 , 1 6 6 . 4 4 6 JI M BR I D G E R PC E R PL A N T 12 . 6 2 4 53 $6 6 9 . 6 7 2 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 82 $1 .6 1 7 . 3 7 4 FC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 15 $1 8 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 6 0 . 0 0 0 $1 , 8 9 7 . 8 0 0 PU C E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 20 $2 3 5 . 6 6 0 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 40 $4 3 8 . 0 8 e BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 11 5 $1 .2 2 4 . 0 6 0 $1 . 8 6 2 . 7 0 0 SP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 TO T A L MA R G I N A L CO S T = $4 6 , 9 5 7 . 2 6 6 TO T A L RE S O U R C E S US E D = 42 0 0 AV E R A G E MI L L S / K W H = 11 . 1 8 0 . PA G E 38 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MI V OF SY S T E M LO A D FO R 07 / 2 8 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M w ) RE S O U R C E 1 18 2 5 . 0 0 $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 2 17 3 3 . 0 0 $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 3 16 6 4 . 0 0 $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 4 16 1 3 . 0 0 $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 5 15 9 4 . 0 0 $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 6 15 9 5 , 0 0 $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 7 16 5 5 . 0 0 $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 8 18 0 6 . 0 0 $1 , 9 4 2 . 7 0 3 4’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WN P FI R M PU R C H A S E 12 . 0 0 0 13 $1 5 6 . 0 0 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 25 $2 9 4 . 5 7 5 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 11 2 $i . 1 9 2 . 1 2 8 9 19 4 0 . 0 0 $2 , 0 3 1 , 2 5 8 PU G E T PU R C H . LA Y O F F VI A W? P 12 . 4 0 7 41 $5 0 8 . 6 8 7 M’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 , 0 0 0 WM - ’ FI R M PU R C H A S E 12 . 0 0 0 25 $3 8 0 . 0 0 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 25 $2 9 4 . 5 7 5 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 59 $6 2 7 . 9 9 6 10 20 3 0 . 0 0 $2 . 1 9 3 . 1 4 2 JI M BR I D G E R PO R E R PL A N T 12 . 6 2 4 10 1 $1 , 2 7 5 . o 2 4 PU G E T PU R C H . LA Y O F F VI A YA W ’ 12 . 4 0 7 74 $9 1 8 . 1 1 8 11 21 5 4 . 0 0 $2 , 1 8 3 . 7 0 0 JI M BR I D G E R PC M E R PL A N T 12 . 6 2 4 95 $1 , 1 9 9 . 2 8 0 PU G E T PU R C H . LA Y O F F VI A WA ? 12 , 4 0 7 60 $7 4 4 . 4 2 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 20 $2 4 0 . 0 0 0 12 22 3 7 . 0 0 $2 , 1 7 0 . 5 9 5 JI M BR I D G E R PC N i E R PL A N T 12 . 6 2 4 74 $9 3 4 . 1 7 6 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 60 $7 4 4 . 4 2 0 M’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 16 $1 9 2 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 , 0 0 0 13 22 4 1 . 0 0 $2 , 1 8 5 . 9 2 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 79 $9 9 7 . 2 9 6 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 90 $1 . 1 1 6 . 6 3 0 W. V P FI R M PU R C H A S E 12 . 0 0 0 6 $7 2 . 0 0 0 14 22 8 1 . 0 0 $2 , 1 7 9 , 0 6 2 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 68 $8 5 8 . 4 3 2 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 90 $1 , 1 1 6 . 6 3 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 17 $2 0 4 . 0 0 0 15 23 3 4 . 0 0 $2 , 1 8 9 . 6 7 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 85 $1 .0 7 3 . 0 4 0 PU G E T PU R C H . LA Y O F F VI A WA P 12 . 4 0 7 90 $1 , 1 1 6 . 6 3 0 16 23 8 0 . 0 0 $2 , 1 9 3 . 1 4 2 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 10 1 $1 .2 7 5 . 0 2 4 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 74 $9 1 8 . 1 1 8 17 23 9 3 . 0 0 $2 , 1 7 6 . 5 6 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 64 $8 0 7 . 9 3 6 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 90 $1 .1 1 6 . 6 3 0 1W , ? FI R M PU R C H A S E 12 . 0 0 0 21 $2 5 2 . 0 0 0 18 23 8 1 . 0 0 $2 , 1 9 2 . 0 5 7 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 96 $1 .2 1 1 . 9 0 4 PU G E T PU R C H . LA Y O F F VI A ‘I M P 12 . 4 0 7 79 $9 8 0 . 1 5 3 19 23 5 6 . 0 0 $2 , 1 4 - 8 . 3 7 8 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 23 $2 9 0 . 3 5 2 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 90 $1 , 1 1 6 . 6 3 0 vF C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 , 0 0 0 Ye W P FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 12 $1 4 1 .3 9 6 20 23 4 0 . 0 0 $2 , 1 9 0 . 7 5 5 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 90 $1 , 1 3 6 . 1 6 0 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 85 $1 .0 5 4 . 5 9 5 PA G E 39 SY S T E M LO A D 22 8 0 . 0 0 22 22 4 8 . 0 0 23 20 8 1 . 0 0 24 19 3 1 . 0 0 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 V OF SY S T E M LO A D FO R 07 / 2 8 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 TO T A L MA R G I N A L CO S T = $4 8 , 8 9 5 . 8 6 6 TO T A L RE S O U R C E S US E D = AV E R A G E MI L L S / K W H = 11 . 6 4 2 RA T E 12 . 6 2 4 12 . 4 0 7 12 . 0 0 0 12 . 0 0 0 11 .7 8 3 10 . 6 4 4 10 . 6 4 4 10 . 6 4 4 RE S O U R C E US E D () 94 81 25 12 44 94 17 5 17 5 42 0 0 CO S T OF RE S O U R C E $1 , 18 6 . 65 6 $1 .0 0 4 . 9 6 7 $3 0 0 .00 0 $1 44 . 0 0 0 $5 1 8. 4 5 2 $1 .0 0 0 . 5 3 6 $1 .8 6 2 . 7 0 0 $1 .8 6 2 . 7 0 0 HO U R 21 TO T A L HO U R L Y MA R G I N A L CO S T RE S O U R C E NA M E $2 , 1 9 1 . 6 2 3 JI M BR I D G E R PC M E R PL A N T PU G E T PU R C H . LA Y O F F VI A WA ? $1 . 9 6 2 . 9 8 8 ?F C O BL O C K PU R C H A S E VI A UP L WA ? FI R M PU R C H A S E PU G E T PU R C H A S E LA Y O F F VI A PP L BP A N. F . CO N T R A C T PU R C H A S E S $1 , 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S $1 . 8 6 2 . 7 0 0 BP A N. F . CO N T R A C T PU R C H A S E S PA C E 40 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 FO R 07 / 2 9 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 OF SY S T E M LO A D HO U R 2 SY S T E M LO A D 17 9 9 . 0 0 17 0 2 . 0 0 TO T A L HO U R L Y MA R G I N A L CO S T $1 .8 6 2 . 7 0 0 $1 .8 8 5 . 8 0 0 RE S O U R C E US E D CO S T OF RE S O U R C E NA M E RA T E (k m ) RE S O U R C E BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 17 5 $1 .8 6 2 . 7 0 0 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 75 $8 2 1 .4 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 10 0 $1 .0 6 4 . 4 0 0 3 17 0 5 . 0 0 $1 , 8 9 4 . 7 3 2 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 10 4 $1 . 1 3 9 . 0 0 8 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 71 $7 5 5 . 7 2 4 4 16 3 5 . 0 0 $1 , 9 0 8 . 5 9 2 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 14 9 $1 , 6 3 1 .8 4 8 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 26 $2 7 6 . 7 4 4 5 15 9 2 . 0 0 $i , 9 0 8 . 9 0 0 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 15 0 $1 , 6 4 2 . 8 0 0 BP A N. F . CO N T R A C T PU R C H A S E S 10 . 6 4 4 25 $2 6 6 . 1 0 0 6 15 4 2 . 0 0 $1 , 9 1 6 . 6 0 0 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 17 5 $1 .9 1 6 . 6 0 0 7 15 5 3 . 0 0 $1 , 7 5 2 . 2 4 0 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 11 9 $1 .3 0 3 . 2 8 8 PU R C H A S E FR O M WA ? 8. 0 1 7 56 $4 4 8 . 9 5 2 8 16 6 2 . 0 0 $1 . 3 3 1 . 7 9 3 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 14 $1 5 3 . 3 2 8 PU R C H A S E FR O M WA ? 8. 0 1 7 14 5 $I , 1 6 2 . 4 6 5 SE A T T L E EX C H A N G E VI A WA ? 1. 0 0 0 16 $1 6 . 0 0 0 9 18 0 4 . 0 0 $1 .9 2 6 . 9 8 5 PU G E T PU R C H . LA Y O F F VI A MV P 12 . 4 0 7 74 $9 1 8 . 1 1 8 FC O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 PU R C H A S E FR O M WA ? 8. 0 1 7 51 $4 - 0 8 . 8 6 7 10 19 4 4 . 0 0 $2 , 1 4 4 . 0 6 4 JI M BR I D G E R PO M E R PL A N T 12 . 6 2 4 29 $3 6 6 . 0 9 6 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 75 $9 3 0 . 5 2 5 4’ C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WW P FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 PU G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 21 $2 4 7 . 4 4 3 11 20 4 3 . 0 0 $2 , 1 5 4 . 5 0 9 JI M BR I D G E R P( Y N E R PL A N T 12 . 6 2 4 34 $4 2 9 . 2 1 6 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 85 $i ,0 5 4 . 5 9 5 wF C O BL O C K PU R C H A S E VI A UP L 12 . 0 0 0 25 $3 0 0 . 0 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 25 $3 0 0 . 0 0 0 PI J G E T PU R C H A S E LA Y O F F VI A PP L 11 . 7 8 3 6 $7 0 . 6 9 8 12 20 3 3 . 0 0 $2 , 1 7 3 . 1 4 . 8 JI M BR I D G E R PO M E R PL A N T 12 . 6 2 4 52 $6 5 6 . 4 4 8 PU G E T PU R C H . LA Y O F F VI A WW P 12 . 4 0 7 10 0 $1 .2 4 0 . 7 0 0 WA ? FI R M PU R C H A S E 12 . 0 0 0 23 $2 7 6 . 0 0 0 13 20 4 2 . 0 0 $2 , 1 9 7 . 0 4 6 JI M BR I D G E R P& W E R PL A N T 12 . 6 2 4 11 9 $1 .5 0 2 . 2 5 6 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 56 $6 9 4 . 7 9 2 14 19 7 0 . 0 0 $2 , 2 0 0 . 0 8 6 JI M BR I D G E R PC W Ø E R PL A N T 12 . 6 2 4 13 3 $1 . 6 7 8 . 9 9 2 PU G E T PU R C H . LA Y O F F VI A ‘A W P 12 . 4 0 7 42 $5 2 1 .0 9 4 15 19 5 1 . 0 0 $2 , 2 0 1 . 3 8 8 JI M BR I D G E R PO M E R PL A N T 12 . 6 2 4 13 9 $1 .7 5 4 . 7 3 6 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 36 $4 4 6 . 6 5 2 16 17 2 9 . 0 0 $2 . 2 e 9 . 2 0 0 JI M BR I D G E R PO M E R PL A N T 12 . 6 2 4 17 5 $2 . 2 e 9 . 2 0 0 17 16 3 6 . 0 0 $2 , 2 0 9 . 2 6 0 JI M BR I D G E R P( Y i E R PL A N T 12 . 6 2 4 17 5 $2 , 2 e 9 . 2 0 0 18 16 6 0 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PC E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 19 16 8 3 . 0 0 $2 , 2 0 9 . 2 0 6 JI M BR I D G E R PO M E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 20 16 6 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PC W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 21 15 5 9 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PG . V E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 22 15 8 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO M E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 23 15 8 4 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO M E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 24 14 9 7 . 0 0 $1 . 9 4 8 . 3 6 8 JI M BR I D G E R PO M E R PL A N T 12 . 6 2 4 19 $2 3 9 . 8 5 6 PA G E 41 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MA f OF SY S T E M LO A D FO R 07 / 2 9 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF HO U R LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M A ) RE S O U R C E 24 14 9 7 . 0 0 $1 , 9 4 8 . 3 6 8 MO N T A N A PU R C H A S E VI A PC E 10 . 9 5 2 15 6 $1 , 7 0 8 . 5 1 2 TO T A L MA R G I N A L CO S T = $4 9 . 0 8 0 . 5 5 3 TO T A L RE S O U R C E S US E D = 42 0 0 AV E R A G E MI L L S / K W H = 11 . 6 8 6 PA G E 42 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 M OF SY S T E M LO A D FO R 07 / 3 0 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 1 14 2 6 . 0 0 2 13 4 3 . 0 0 3 13 2 0 . 0 0 4 13 2 3 . 0 0 5 13 4 9 . 0 0 6 13 4 9 . 0 0 7 13 5 7 . 0 0 8 14 4 5 . 0 0 9 15 3 4 . 0 0 16 16 1 0 . 0 0 11 16 2 0 . 0 6 12 16 9 1 . 0 0 13 16 7 1 . 0 0 14 16 7 3 . 0 0 15 16 5 9 . 0 0 16 16 6 4 . 0 0 17 16 8 7 . 0 0 18 16 8 4 . 0 0 19 16 4 0 . 0 0 20 16 5 9 . 0 0 21 16 8 9 . 0 0 22 16 8 5 . 0 0 23 16 3 7 . 0 0 RE S O U R C E NA M E $1 , 9 1 6 , 6 0 0 MO N T A N A PU R C H A S E VI A PC E 82 , 2 0 9 . 2 0 0 JI M GR L D G E R PO W E R PL A N T $2 , 1 9 9 . 1 6 8 JI M BR I D G E R PO W E R PL A N T MO N T A N A PU R C H A S E VI A PC E $2 . 1 9 5 . 8 2 4 JI M BR I D G E R PO W E R PL A N T MO N T A N A PU R C H A S E VI A PC E $2 , 1 4 4 . 7 0 2 JI M BR I D G E R PO W E R PL A N T PU R C H A S E FR O M WM ’ $2 , 1 2 6 . 2 7 4 JI M BR I D G E R PO W E R PL A N T PU R C H A S E FR O M W? , ? 82 , 1 2 6 . 2 7 4 JI M BR I D G E R PO W E R PL A N T PU R C H A S E FR O M WN P $1 . 9 6 0 . 0 8 5 JI M DR I D G E R PO W E R PL A N T MO N T A N A PU R C H A S E VI A PC E PU R C H A S E FR O M SM ? $2 , 2 6 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 82 , 2 6 9 . 2 0 0 JJ M BR I D G E R PO W E R PL A N T 82 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 82 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 88 4 0 . 1 4 1 JI M BR I D G E R PO W E R PL A N T SE A T T L E EX C H A N G E VI A VM I ’ JP C O HY D R O PL A N T S $1 , 7 9 4 . 0 1 ? JI M BR I D G E R PO W E R PL A N T SE A T T L E EX C H A N G E VI A WP IP C O HY D R O PL A N T S $6 2 6 . 7 7 4 JI M BR I D G E R PO W E R PL A N T SE A T T L E EX C H A N G E VI A WN P IP C O HY D R O PL A N T S $7 3 9 . 7 3 3 JI M BR I D G E R PO W E R PL A N T SE A T T L E EX C H A N G E VI A YM ’ P IP C O HY D R O PL A N T S 88 0 2 . 4 8 8 JI M BR I D G E R PO W E R PL A N T SE A T T L E EX C H A N G E VI A WiM ’ IP C O HY D R O PL A N T S 82 7 5 . 1 9 7 PU R C H A S E FR O M WM ’ SE A T T L E EX C H A N G E VI A WA I ’ IP C O HY D R O PL A N T S $1 .7 6 8 . 9 1 5 JI M BR I D G E R PO W E R PL A N T SE A T T L E EX C H A N G E VI A WiM ’ IP C O HY D R O PL A N T S $1 .7 4 3 . 8 1 3 JI M BR I D G E R PO W E R PL A N T SE A T T L E EX C H A N G E VI A WA P IP C O HY D R O PL A N T S $1 , 8 1 9 . 1 1 9 JI M BR I O G E R PO W E R PL A N T SE A T T L E EX C H A N G E VI A WM ’ RE S O U R C E US E D RA T E (M W ) SY S T E M TO T A L HO U R L Y HO U R LO A D MA R G I N A L CO S T 0 10 . 9 5 2 12 . 6 2 4 12 . 6 2 4 10 . 9 5 2 12 . 6 2 4 10 . 9 5 2 12 . 6 2 4 8. 0 1 7 12 . 62 4 8. 0 1 7 12 . 6 2 4 8. 0 1 7 12 . 62 4 10 . 9 5 2 8. 0 1 7 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 6 2 4 12 . 62 4 1 .0 0 0 .0 7 3 12 . 62 4 1 .0 0 0 .0 7 3 12 . 6 2 4 1. 0 0 0 .0 7 3 12 . 62 4 1 .0 0 0 .0 7 3 12 . 6 2 4 1. 0 0 0 .0 7 3 8. 0 1 7 1. 0 0 0 .0 7 3 12 . 6 2 4 1. 0 0 0 .0 7 3 12 . 6 2 4 1 .0 0 0 .0 7 3 12 . 6 2 4 1. 0 0 0 CO S T OF RE S O U R C E 17 5 $1 , 9 1 6 . 6 0 0 17 5 82 , 2 6 9 . 2 0 0 16 9 $2 , 1 3 3 . 4 5 6 6 86 5 . 7 1 2 16 7 $2 , 1 e 8 . 2 e 8 8 88 7 . 6 1 6 16 1 $2 . 0 3 2 . 4 6 4 14 $1 1 2 . 2 3 8 15 7 $1 .9 8 1 . 9 6 8 18 $1 4 4 . 3 0 6 15 7 81 , 9 8 1 . 9 6 8 18 81 4 4 . 3 0 6 10 5 81 , 3 2 5 . 5 2 0 25 $2 7 3 . 8 0 0 45 $3 6 0 . 7 6 5 17 5 82 , 2 6 9 . 2 0 0 17 5 82 , 2 0 9 . 2 0 0 17 5 $2 , 2 0 9 . 2 0 0 17 5 $2 . 2 0 9 . 2 0 0 17 5 $2 , 2 0 9 . 2 0 0 17 5 $2 , 2 0 9 . 2 0 0 64 $8 0 7 . 9 3 6 26 $2 6 . 0 0 0 85 $6 . 2 0 5 14 0 $1 .7 6 7 . 3 6 0 26 82 6 . 0 0 0 9 8. 6 5 7 47 85 9 3 . 3 2 8 26 $2 6 , 0 0 0 10 2 $7 , 4 4 6 56 $7 0 6 , 9 4 4 26 $2 6 . 0 0 0 93 86 . 7 8 9 61 $7 7 0 , 0 6 4 26 $2 6 . 0 0 6 88 86 . 4 2 4 30 82 4 0 . 5 1 0 26 $2 6 . 0 0 0 11 9 88 . 6 8 7 13 8 $1 , 7 4 2 . 1 1 2 26 82 6 . 0 0 0 11 8. 8 0 3 13 6 $1 .7 1 6 . 8 6 4 26 $2 6 . 0 0 6 13 8. 9 4 9 14 2 $1 .7 9 2 . 6 0 8 26 $2 6 . 0 0 0 PA G E 43 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 W4 OF SY S T E M LO A D FO R 07 / 3 0 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 SY S T E M HO U R LO A D 23 16 3 7 . 0 0 24 14 8 6 . 0 0 TO T A L HO U R L Y MA R G I N A L CO S T $1 , 8 1 9 , 1 1 9 $2 20 5 94 5 RE S O U R C E NA M E IP C O HY D R O PL A N T S JI M BR I D G E R P( Y A ’ E R PL A N T PU G E T PU R C H . LA Y O F F VI A WW P TO T A L MA R G I N A L CO S T = $4 2 , 7 4 9 . 4 6 9 TO T A L RE S O U R C E S US E D = AV E R A G E MI L L S / K l S 1 - = 10 . 1 7 8 RA T E .0 7 3 12 . 62 4 12 . 4 0 7 CO S T OF RE S O U R C E RE S O U R C E US E D (M r s ) 7 42 0 0 $. 5 1 1 16 0 $2 , 0 1 9 . 8 4 0 15 $1 8 6 . 1 0 5 0 PA G E 44 LO A D AN D RE S O U R C E AN A L Y S I S SY S T E M LI S T OF RE S O U R C E US E D TO ME E T TH E UP P E R 17 5 MW OF SY S T E M LO A D FO R 07 / 3 1 / 9 5 DA T E OF RU N : 08 / 0 8 / 9 5 HO U R 2 3 RE S O U R C E SY S T E M TO T A L HO U R L Y US E D CO S T OF LO A D MA R G I N A L CO S T RE S O U R C E NA M E RA T E (M W ) RE S O U R C E 13 8 7 . 0 0 $2 , 2 0 4 . 4 2 6 JI M BR I D G E R P( W i E R PL A N T 12 . 6 2 4 15 3 $1 .9 3 1 .4 7 2 PU G E T PU R C H . LA Y O F F VI A W(4 P 12 . 4 0 7 22 $2 7 2 . 9 5 4 13 4 6 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 2 e 9 . 2 e o 13 1 1 . 0 0 $2 , 1 7 6 . 9 5 1 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 16 8 $2 . 1 2 0 . 8 3 2 PU R C H A S E FR O M ‘4 % ? 8. 0 1 7 7 $5 6 . 1 1 9 4 13 1 5 . 0 0 $1 , 8 7 2 . 8 8 9 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 10 2 $1 .2 8 7 . 6 4 8 PU R C H A S E FR O M WW P 8. 0 1 7 73 $5 8 5 . 2 4 1 5 13 3 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 6 14 1 4 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 7 15 2 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 8 16 7 3 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 9 17 8 2 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 10 18 6 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 6 11 18 8 2 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 2 0 9 . 2 0 0 12 19 0 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I O G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 13 19 4 6 . 0 0 $2 , 2 0 8 . 5 4 9 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 2 $2 . 1 7 1 . 3 2 8 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 3 $3 7 . 2 2 1 14 19 3 4 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 15 19 2 6 . 0 0 $2 , 2 e 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 16 19 6 2 . 0 0 $2 , 1 9 9 . 4 3 5 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 13 0 $1 .6 4 1 . 1 2 0 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 45 $5 5 8 . 3 1 5 17 20 1 0 . 0 0 $2 , 2 0 4 . 4 2 6 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 15 3 $1 .9 3 1 .4 7 2 PU G E T PU R C H . LA Y O F F VI A WA ? 12 . 4 0 7 22 $2 7 2 . 9 5 4 18 19 9 4 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 19 20 2 8 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 20 20 2 9 . 0 0 $2 . 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 . 2 0 9 . 2 0 0 21 20 0 5 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 22 20 0 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 23 19 0 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 24 17 5 1 . 0 0 $2 , 2 0 9 . 2 0 0 JI M BR I D G E R PO W E R PL A N T 12 . 6 2 4 17 5 $2 , 2 0 9 . 2 0 0 TO T A L MA R G I N A L CO S T = $5 2 . 6 3 2 . 2 7 6 TO T A L RE S O U R C E S US E D = 42 0 0 AV E R A G E MI L L S / K W H = 12 . 5 3 1 .* s . . . . * . . SU * I A R Y FO R TH E PE R I O D SE L E C T E D .. . . . . . . * . TO T A L MA R G I N A L CO S T = $1 4 3 4 , 9 4 8 . 0 1 9 TO T A L RE S O U R C E S US E D = 13 0 2 0 0 AV E R A G E MI L L S / K W H = 11 . 0 2 1