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HomeMy WebLinkAbout20030930MacRitchie Exhibits.pdf00 0 12 , 00 0 00 0 00 0 00 0 00 0 00 0 Ne w R e s o u r c e R e q u i r e m e n t s Pa c i f i C o r p S y s t e m C a p a c i t y C h a r t (~ S y s t e m Pe a k ) Re s o u r c e D e f i c i t Na m e p l a t e - C a p a c i t y o f E ~ i s t i n g I R e s o u r c e s Fi s c a l Y e a r 20 0 4 20 0 5 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 -- - - 29 9 _ Ex i s t i n g C a p a c i t y 83 3 89 4 89 3 80 0 78 8 33 5 33 5 11 9 82 0 82 0 "" ' P k R q m t + 1 5 % ( 2 0 0 1 L F ) 28 0 48 1 76 6 01 9 42 5 10 , 23 7 10 , 39 8 73 2 60 6 81 9 12 , 00 8 .. . . P k R q m t + 1 5 % ( 2 0 0 3 LF ) 18 9 36 5 17 9 9, 4 8 0 02 7 68 2 00 2 11 , 42 8 __ _ 12 , 4 3 7 12 , 78 8 18 9 -- - Su r p l u s / ( D e f i c i t ) 64 4 52 9 (2 8 6 ) (6 8 0 ) (1 , 23 9 ) (2 , 34 7 ) (2 , 66 7 ) (3 , 12 9 ) (4 , 31 8 ) (4 , 96 8 ) (5 , 36 9 ) 20 0 3 L o a d F o r e c a s t i~ l ~ .. ? ~ b I ~: : . - a ;z : Ii' PoI:iflCorp Exhibit No. 2 Cae No. PAc.~- Witness: Andrew N. MocRitchie Index of Witnesses and Topics PAC-E -02- IDAHO Exhibit Number Witness Title Topics MaeRitchie Direct Testimony Policy Exhibit No, I MaeRitchie Exhibit New Resource Requirements Exhibit No, 2 MacRitchie Exhibit Index of Wi messes and TODics Kelly Direct Testimony Protocol Exhibit No, 3 Kellv Exhibit Protocol Duvall Direct Testimony System Operations, MSP Analyses, Key Protocol Elements Exhibit No.Duvall Exhibit GRID Topology Exhibit No.Duvall Exhibit Hybrid Revenue Requirement Comparison Exhibit No, 6 Duvall Exhibit Risk Analyses Exhibit No.Duvall Exhibit Retail Load Growth Exhibit No.Duvall Exhibit Increase in Generation Revenue Requirement Exhibit No, 9 Duvall Exhibit Need for New Resources by Region Exhibit No, 10 Duvall Exhibit Change in Generation by Region Under West Load Loss and East Load Loss Risk Analyses Exhibit No, II Duvall Exhibit Seasonal Wholesale Contracts -- -- - Taylor Direct Testimony Allocation Procedures, Revenue Requirement Impacts Exhibit No, 12 Taylor Exhibit Classification of Generation Costs Exhibit No. 13 Taylor Exhibil Stress Factor Analysis for Forecast Years 2004 - 2008 Exhibit No, 14 Taylor Exhibit Special Contracts - Example oflhe impact oflhe Proposed Treament of Special Contracts on Slate Revenue Requirements Exhibit No. IS Taylor Exhibit Revenue Requirement Impacts - additional 200 MW Exhibit No. 16 Taylor Exhibit Slate-by-Slate Revenue Requirement Impacts Exhibit No, 17 Taylor Exhibit Allocation Factor Applied to each Component oflhe Revenue Requirement Calculation Exhibit No, 18 Taylor Exhibit AI2ebraic Deviation of Factors