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20180216Link Exhibit 55.pdf
Case No.PAC-E-l7-07 Exhibit No.55 Witness:Rick T.Link BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Second Supplemental Direct Testimony of Rick T.Link Updated System Modeling Annual Detailed Results February 2018 O Rocky Mountain Power Exhibit No.55 Page 1 of 2 Case No.PAC-E-17-07 Witness:Rick T.Link (Ikncfit}Cost |Pl7Upd)2017 2018 2019 2020 |2021 2022 2023 2024 2025 2026 |2027 2028 2029 2030 2031 2032 2033 2034 2035 |2036CostofProjects$864 50 50 $0 $2 560 564 $64 $66 $71 57l $76 $75 $80 $109 5241 5246 $251 5257 5263 $268ChangeinNPC($857)(SD)50 $1 ($13)(599)(5100)(8103)($102)($106)($106)($109)($122)($l22)(5136)($132)($132)($144)(SlSR)(5138)($136) ChangeinEmissions $0 50 50 $0 W 50 50 $0 So 50 50 50 $0 $0 $0 $0 50 $0 $0 $0 50 ChangeinDSM ($92)30 (50)($1)($3)($4)(SS)(56)($9)(511)(512)($14)($15)($15)($15)($15)($16)($17)($19)($23)($25)ChangeinSystemFixedCost ($100)50 $0 $0 ($0)(53)($3)(54)($7)($7)($7)($7)(S7)($19)(St9)($19)(535)($22)(Sil)($55)($57)Net(Benefit)Cost ($185)($0)($0)(50)(SIS)(546)(544)($49)($51)(552)($54)($54)($69)(576)($61)174 $63 569 569 $47 SS] (BenefityCost PERRy0 2017 2018 2019 2020 |2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 |2036 CostofProjects 5864 $0 50 $0 $2 $60 $64 $64 $66 $71 $71 $76 $75 $80 5109 $241 $246 $25]$257 5263 5268 ChangeinNPC ($838)(50)($0)SI ($13)($99)($100)($104)(5103)($107)($107)($110)($124)($124)($137)($126)(5126)($129)($130)($129)($113)ChangeinEmissions ($40)$0 50 $0 $0 10 50 50 50 $0 $0 50 SU 50 ($9)($17)($21)(Sl9)($19)($17)(525)ChangeniDSM (584)SD 50 (Sl)(53)($3)($4)(SS)($7)(59)(SIO)($12)($12)(514)(514)($16)(Sis)($20)($21)(521)(522)ChangeinSsstemFixedCos1 ($109)So (50}(SO)($0)(53)(53)(54)(S7)(17)($7)(S7)($7)($19)(519)(519)(Sl3)($26)($64)($49)(563) Net(BenefityCest (5208)(50)SO (50)(515)($45)(543)($49)(15l)(552)(553)($$3)(568)(576)($70)$63 $68 557 523 548 $47 |(BeneiltyCost |PVRR(d)2017 2018 2019 2020 |2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 |2031 2032 2033 2034 2035 2036 CostofProjects 5864 50 So 50 52 $60 564 $64 $66 $71 571 $76 $75 $80 $109 5241 $246 $251 $257 $263 $268ChangeinNPC(5909)(SD)$1 $1 ($13)(5100)(5101)($104)($104)(SIû9)(Sill)($119)(8143)($151)(5152)($138)(Sl36)(Sl56)($157)(5156)(5143)ChangeinEnussions (5145)30 So 50 50 50 SD 50 10 50 (511)($20)($17)($22)(537)(555)($60)($45)(542)($49)(563)ChangeinDSM (569)30 ($2)(52)(53)(S3)(54)($6)(S7)(57)(SS}(58)(39)(110)(511)(512)(Sl3)($14)(Sl5)(516)(516)ChangeinSystemFixedCost ($110)50 50 (50)(50)(53)($3)($4)(57)($7)($7)($7)(57)(521)($21)($21)(521)(521)(557)(SSS)(556)Net(Benefitycost ($370)(50)(SI)(51)(SlS)(845)(544)($49)($51)(551)(566)(578)($102)($124)($112)515 516 516 (Sl5)(512)(510) |(BenefhlCost PlRR(d)2017 2018 2019 2020 2021 2022 2023 |2024 2025 2026 2027 2028 2029 2030 |2031 2032 2033 2034 2035 2036CostofProjects586450$0 50 $2 $60 $64 564 566 S7l S7]$76 575 $80 5109 $241 $246 5251 5257 5263 5268ChangeinNPC($1.060)($0)St S2 ($13)(Slo4)(Slo7)($109)(5112)(Sl25)($124)($128)(5143)(Sl59)($178)(Sl95)($196)($204)(5230)($208)($173)ChangeinEmissions 50 50 50 30 50 $0 SO $0 50 10 SO 90 $0 50 50 30 $0 $0 50 50 50 ChangeinDSM ($68)$0 ($2)($3)($3)($4)($$)($7)(57)(57)($8)($8)($10)(Sl0)($11)($11)($l2)($12)($l2)(512)($13)ChangeinSvstemFixedCost ($113)$0 $0 (50)(50)($3)($3)($4)($7)(57)(57)(57)($7)($21)($21)(521)($19)($24)($7)($63)($)15)Net(Benefitycost ($377)(50)(Sl)($1)($15)($51)(551)(SSS)(560)($67)($68)($68)($85)($110)($100)$l4 519 512 57 (520)($33) M-Mun Naurul ¾MIBam M Psicoëìay $-lo (Benclit}Cost |PIRRM)20l7 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 |2031 2032 2033 2034 2035 2036 CostofProjects 5864 50 50 $0 $2 560 $64 564 $66 171 $71 576 S75 580 $109 $241 5246 5251 $257 $263 5268 ChangeinNPC (5989)(SD)50 $1 ($14)($105)(5109)($111)(5116)($128)(5126)(5130)($145)($161)($183)($203)(5204)($199)(9203)($81)(SI) ChangeinErmssions ($12)So 50 $0 $0 $0 50 $0 $0 $0 50 SO $0 $0 ($7)(54)(SS)($7)(SB)(SS)($2)ChangeinDSM ($48)SO (50)($1)(52)(52)(53)(53)($4)($4)($5)($7)($8)($9)($9)($10)($10)($10)(Slo)($10)($10) ChangeinSystemFixedCost (5219)30 $0 $0 ($0)(53)($3)(54)($7)($7)($7)($7)(57)(522)($22)($22)($22)($39)(545)(5202)($299) Net(BenefityCost (5405)(10)($0)(50)(SLS)(SSO)(551)($54)($60)(567)($67)($68)($85)($111)(Sill)S2 SS ($3)(19)($35)($45) Humannihigmptu muiry s.....s. (BenefityCost PURRtd)2017 2018 2019 2020 202)2022 2023 |2024 |2025 2026 2027 2028 2029 2030 |2031 2032 2033 2034 2035 |2036 CostofProjects $864 $0 SO SO $2 $60 $64 $64 566 $71 $7]$76 $75 $80 5109 $241 $246 $25l $257 5263 $268 ChangeinNPC ($910)(50)50 $1 ($14)($94)($97)(599)(5103)($113)($111)($122)($126)($125)($172)($193)($207)($86)($90)($171)($177) ChangeinEmissions ($103)50 50 $0 $0 $U 50 50 SD 50 ($14}($18)(537)(SSO)(532)(Sl4)($21)($22)($23)(S21)(523)ChangeinDSM (553)SD (51)(Sl)($2)(53)($3)(54)(SA)(55)($7)(57)(58)(S9)($11)($11)($11)($11)($11)($11)($11)O ChangeinsystemFixedCos1 ($287)50 50 SO (50)($19)($19)(520)(524)($24)($25)(525)($26)($38)(S38)(539)($21)($147)($l48)(873)($76)Net(Benefit}Cost (5489)(50)(SO)($0)($15)(555)(555)($58)($64)($71)(585)($96)($122)(Sl42)($143)($15)(513)($14)($14)($13)(Sl9) |(BenefityCost |PVRR(d)2017 2018 2019 2020 2021 2022 2023 2024 |2025 |2026 |2027 2028 2029 2030 |203l 2032 |2033 2034 2035 )2036 CostofProjects $864 50 $0 $0 $2 $60 164 $64 566 571 571 $76 $75 580 $109 $24]$246 $251 $257 $263 $268 ChangeinNPC (51.213)(50)50 81 ($21)(5127)($137)(5130)($141)($149)($149)($154)($172)($188)($204)($180)($l25)($2l4)(5189)(5279)(5264)ChangemEmissions 50 So 50 50 $0 50 50 So 50 $0 $0 50 SO SO $0 SD $0 $0 50 50 SoChangemDSM(S48)30 (51)(51)(52)(52)(52)($3)($6)($6)(56)(36)(58)(SS)(38)(18)(59)(59)(Slo)($10)(SII)ChangeinSystemFixedCost (53û3)50 50 (50)(50)(33)(53)(527)($30)(831)($32)(532)(S33)(841)(SSS)($92)($147)(557)(599)(541)(567) Net(BenefityCost (5699)(50)(50)(50)($22)(572)($78)(596)(Silo)($[15)($116)(5117)($138)(5157)($158)($39)($35)(529)(540)(568)(573) ogh Asternt(a Muitum CX22 Prio-Paky M (BenefilyCost PfRR(dj 2017 2018 2019 2020 202]2022 2023 2024 2025 2026 2027 2028 |2029 2030 |2031 2032 2033 2034 2035 |2036CostofProjects$864 50 SO SD $2 $60 $64 $64 $66 $7]$71 $76 $75 $80 5109 $241 $246 $25]$257 $263 $268ChangeinNPC($1.130)(50)$0 SI ($21)($127)(St37)(5114)(5118)(5130)(8130)($134)($150)($163)(5181)(5128)($142)($206)($198)($289)($305)ChangeinEmissions (sis)10 So 50 50 50 So 50 50 50 50 50 SO $0 ($5)(54)(SS)(57)(SS)(SIO)($12) ChangeinDSM (SS])50 (SI)($1)($2)($2)($2)($3)($6)(56)(56)($7)($8}($8)(59)($9)($10)(510)(Sil)(Sl2)($12) ChangeinsystemFixedCos1 ($383)50 $0 ($0)($0)($3)($3)($48)($52)(553)($54)(SS$)($56)($63)($76)(5138)(5129)($62)($83)($27)($25) Net(Benefit)/Cost (5716)(50)(SO)($0)($22)($72)($78)($100)(5110)($117)($119)($120)($139)($155)($160)($39)($39)($34)($43)(S76)(586) mob -fa mghmzWP.dky |(Benefit}Cost |Pi7tRyd>2017 |2018 2019 2020 |2021 2022 2023 2024 2025 |2026 |2027 2028 2029 2030 |203l 2032 |2033 2034 2035 |2036 CostofProjects $864 $0 So 50 52 560 564 $64 566 $71 S71 $76 $75 $80 St09 $241 5246 $251 $257 $263 S268 ChangeinNPC ($Ll31)($0)$0 S1 (522)($125)($134)($84)(587)(596)(596)($99)($113)($145)($177)($225)($243)(5224)($260)(8337)($348) ChangeinEmissions ($67)50 $0 50 50 $0 $0 $0 $0 50 (54)($8)($ll)($26)(SIS)(58)($24)($22)($29)($30)($31) ChangeinDSM (541)50 (Sl)($1)(51)($1)(51)(53)($4)($5)($5)($5)(56)($7)($7)($7)($8)(58)(59)($10)(Sil} ChangeinSvstemFixedCost (5406)50 SQ ($0)($0)($7)(57)(584)($89)(591)(193)($95)($97)(577)($74)(544)($23)($49)($41)$17 $13 Net(Benefh)Cost ($781)(50)($0)(SD)($22)(173)(178)(5107)($114)($120)($127)(Sl31)(Sl51)($165)(5163)(544)(552)($52)(182)($97)($109) (iknefitycost µçant 2017 |2018 2019 |2020 |2021 |2022 |2023 |2024 2025 |2026 2027 |2028 |2029 |2030 |2031 2032 2033 |2034 |2035 |2036 CostofProject $864 50 So 50 $2 $60 564 $64 $66 571 571 $76 $75 580 5109 5241 $246 $251 $257 $263 $268 ChangemNPC (5757)SO 10 St (Sl2)($89)($90)($92)($90)(594)($92)(192)($105)($109)(5116)(5119)($121)($127}($137)($124)($121) Change in Ernissions so 30 50 $0 $0 50 $0 50 50 SD 50 $0 $0 50 SO 50 50 $0 50 50 $0 Change in VOM (518)So SO 50 ($0)(52)($2)(52)(52)($2)($3)(53)(53)($2)(52)($2)($2)($3)($4)(53)($3)ChangeinDSM (5108)SO (51)($2)($3)($5)($6)(58)(510)(Sl3)($15)($16)($17)(518)(518)(Sl8)(Sit)($19)($20)($25)($27)ChangeinDeficiency ($8)$0 ($0)$0 $0 $0 W $0 $0 $0 $0 $0 SO ($l)(53)(54)($3)($2)($6)($2)($4) ChangeinPTClosses(dumpedenergv)$0 50 $0 $0 $0 50 50 $0 $0 $0 50 $0 $0 $0 50 50 $0 SO $0 $0 50 ChangeinSystemFixedCos1 (5100)$0 SO $0 (50)($3)($3)($4)(57)(57)($7)($7)($7)($19)($19)(Sl9)(535)($22)($11)($55)($57)Net(Benefit)Cost (5126)SD ($0)($1)($15)($39)($36)(541)(544)($45)(545)($42)($57)($69)(549)578 $67 $80 $79 $54 $56 |(BenefityCost |Pf7tR(d)2017 |2018 2019 2020 |2021 2022 |2023 2024 |2025 |2026 |2027 2028 2029 2030 |2031 2032 2033 2034 |2035 |2036CostofProject$864 50 $0 50 $2 $60 $64 $64 $66 $71 571 $76 $75 $80 $109 $241 5246 $251 $257 $263 5268 ChangeinNPC ($756)50 $0 51 ($13)($90)(590)($93)($92)($96)(594)($94)($107)(Sllt)($118)($120)($121)(5121)(Sil?)(5119)($110)ChangeinEmissions ($36)$0 50 50 50 $0 $0 50 $0 50 Sû 50 $0 $0 ($12)($14)(516)($17)(519)($17)($19)ChangeinvOM (SIT)50 $0 50 (50)($2)($2)($2)($2)(52)($3)($3)($3)($2)(52)(52)(52)($2)(53)(52)($2) ChangeinDSM ($93)30 So (51)(53)(54)(55)(SG)(ss)($10)(SI2)(St3)($13)(SlS)($16)($18)($20)(521)(522)(522}(524)ChangeinDeficiency (57)30 50 $0 50 50 SD 50 50 30 $0 50 50 (51)($3)(53)($4)($2)($7)($1)(84)ChangeinPTClosses(dumpedenergy)S0 SO 50 $0 $0 $0 50 5050 $0 50 50 $0 10 50 50 $0 SO $0 $0 $0 ChangeinsystemFixedCost ($109)$0 ($0)(50)(50)(53)($3)($4)($7)(57)(57)($7)(57)($19)($19)($19)(513)(526)($64)(549)(563)O Net(Benefit)/Cost ($155)$0 ($0)($1)(Sl4)($38)($36)($41)(543)($43)($44)($41)(SSS)($68)(561)$65 570 $62 $23 $52 $47 (Benefit)Cest Pl7tRyd)2017 2018 |2019 |2020 |202]2022 2023 |2024 |2025 |2026 2027 2028 |2029 2030 |203]2032 2033 2034 2035 |2036CostofProject$864 10 $0 SD 52 $60 $64 $64 $66 $71 571 576 S75 $80 $109 $241 $246 $25l 5257 S263 $268 Rocky Mountain Power Exhibit No.55 Page 2 of 2 Case No.PAC-E-17-07 Witness:Rick T.Link ChangemNPC ($807)$0 St $1 ($13)(590)($90)($93)(592)($97)($99)($102)($120)($125)($131)($133)($133)($134)($131)($136)(5137)O ChangeinEmissions ($159)$0 50 $0 $0 50 50 SO $0 $0 ($11)(522)($30)($37)(546)($48)($51)($52)($54)($52)($52)ChangeinVOM (516)$0 So 50 (50)(52)($2)(52)($2)(52)(52)($2)($2)($2)($2)(52)(52)($2)($3)($3)(53) ChangeinDSM (576)$0 ($2)($3)(53)($3)($5)(S7)(57)(57)(58)($9)(510)($11)($12)($13)(514)(516)($16)($17)($18) ChangeinDeficionev (SS)$0 (50)SO 50 (50)$0 50 SO S0 $0 SD 50 (SI)($4)(S4)(53)(54)(SS)($2)(SS) ChangeinFFClosses(durnpedenergv)SO $0 $0 50 50 10 50 50 SO S0 $0 10 50 50 SO 30 $0 50 50 SO $0 ChangeinsystemFixedCost (Sil0)So 50 (SO)(50)(S3)(53)(S4)(17)(57)(57)($7)(S7)($21)(521)(521)($21)($21)(557)(555)($56)Net(Benefitycost ($313)50 ($t)(SI)($15)($38)($36)($41)(542)($42)($57)($66)($93)($116)($107)$20 $22 $23 ($10)(52}($2) (Benefitycost |PVRRyd)2017 |2018 2019 2020 2021 2022 |2023 2024 2025 |2026 |2027 2028 2029 2030 |2031 2032 |2033 2034 2035 2036 CostofPro¡ect 5864 SO $0 $0 S2 $60 $64 $64 566 571 S71 $76 $75 580 Sl09 524]$246 $251 $257 5263 5268ChmgeinNPC($941)30 $1 $2 ($12)(594)(596)(597)(5101)(5114)($112)(5114)(5133)(5143)($156)($166)($169)($178)(5200)($184)($149)ChmgeinEmissions 50 SO 50 50 $0 50 50 50 50 $0 $0 50 50 SO SO $0 50 50 SO SO SOChmgeinVOM($23)50 $0 $0 (50)($2)(53)(53)($3)($3)($3)($3)(52)(83)($3)(£3)(53)(55)(56)(S4)($4)ChangeinDSM ($76)SO ($2)(83)($4)($4)($6)($7)(SS)(SB)($9)($9)(511)(Sil)($12)($12)($13)(513)(813)($13)(SIS)ChangeinDefleiency ($6)50 50 $0 $0 $0 $0 50 50 $0 $0 $0 50 (51)($2)($4)(55)(51)(SS)($1)($4) ChangeinPTClosses(dumpedenergy)$0 $0 SO $0 $0 $0 10 $0 $0 SO $0 SD $0 $0 50 50 SO $0 $0 $0 $0ChangeinSystemFixedCos1(5113)$0 50 (50)(SO)(53)($3)($4)($7)($7)($7)(57)(57)(521)($21)($21)($19)(524)($7)($63)($115) Net(BenefityCost ($295)SQ (S])(51)($15)($43)($42)(546)(552)(560)($60)($57)(578)(598)(585)535 $37 $30 526 (52)(518) Midi-MatirdhmnR narym |(Benefitycost |Pimp 2017 2018 |2019 2020 2021 2022 2023 2024 2025 |2026 |2027 2028 |2029 2030 |2034 2032 2033 2034 2035 |2036CestofProject586450505052$60 $64 $64 $66 $71 571 576 $75 $80 $109 $241 $246 $2$1 $257 $263 $268 ChangeinNPC ($882)$0 So SI ($13)($95)($97)($99)(5104)(5117)($114)($115)($135)($444)($162)(5171)($175)($176)($t77)(574)(53) ChangeinEmissions (518)SD So 50 50 50 50 $0 $0 $0 50 SD 50 10 ($9)($8)(39)($10)($11)($5)($2)ChangeinVOM (521)SD SC $3 ($0)(52)(53)($3)($3)(53)(53)(33)($2)($3)($3)($3)(S3)(S4)(S$)($2)(SI) ChangeinDSM (553)$0 (SI)(SI)(52)(52)(54)($4)($4)($5)(56)(37)($9)(19)($9)($11)(511)(Sil)($1])(SI])(Sl]) ChangcinDeficienev (S4)$0 S0 30 50 SO SO 50 10 50 SO 50 50 ($0)(52)(53)(SS)SI ($2)($1)(10) ChangeinlffClosses(dumpedenergy)$0 50 50 50 50$0 50 $0 50 SU 50 $0 $0 SO 50 SO 50 $0 $0 $050 ChangemSystemFixedCosi (5219)50 $0 50 (50)(53)(53)(54)(57)(57)(87)(57)(57)($22)($22)($22)(522)(539)(545)(8202)(5299) Net(Benefitycost ($333)50 ($0)($1)($14)($43)($42)($45)(552)(160)(559)(557)($78)(598)($97)522 $20 $14 $7 ($32)(548) (BenefityCost |PlRRid)2017 2018 2019 2020 2021 2022 2023 2024 2025 |2026 2027 2028 2029 2030 2031 2032 2033 |2034 |2035 |2036 CostofProject 5864 50 $0 $0 $2 $60 $64 564 $66 57]$71 $76 $75 580 5109 5241 $246 $25]$257 $263 $268 ChangeinNPC ($804)30 50 $1 ($!3)(585)($86)(588)(592)($104)(8101)($101)(5119)($129)($144)($154)($169)($80)($82)(5147)(5148)ChangeinEmissions ($116)50 50 $0 $0 $0 $0 50 50 50 ($10)($20)(529)(535)($38)($36)($42)($21)($22)(132)(534)changeinVOM ($17)30 50 $0 (50)(52)(52)($2)($3)($3)($3)(53)($2)($2)($2)($2)(53)(51)(52)($2)(53)ChangeinDSM (557)$0 (Sl)($1)(52)(83)(54)($4)($4)($6)($7)($7)(59)($10)($11)($12)(512)(511)(Sil)($12)($12) ChangeinDeficiency (ST)30 $0 (50}50 $0 (50)$0 $0 50 51 SD $0 ($1)($2)($2)(52)($3)($3)($4)($9) ChangeinPTClosses(dumpedenergv)Sû So 50 50 $0 SD 50 50 30 50 $0 SO SO SC 50 10 $0 50 50 50 SD ChangeinsvstemFixedCost (1287)30 $0 SO (50)($19)($19)($20)(524)(524)($25)($25)($26)(538)(538)(839)(521)($147)(5148)(573)(576) Net(Beneñeycost (5424)30 (50)($1)(Sl4)(848)($47)(550)(556)(565)(573)(580)(5109)($133)($126)(53)($2)($12)($12)(58)($15) |(BenefityCost PURR(d)2017 2018 2019 2020 2021 2022 2023 2024 2025 |2026 2027 2028 2029 2030 |203]2032 2033 2034 2035 2036CostofProject$864 $0 50 SD $2 $60 $64 ¾4 $66 $71 57]$76 975 $80 $109 $241 5246 5251 $257 $263 S268 ChangeinNPC ($1,021)50 50 SI ($19)(Sil5)($122)($113)(5118)(5123)($122)($122)($143)($l59)($173)(5[54)(5109)($176)(SlS2)($227)($214) ChangcinEmissions SO $0 $0 SS 50 50 50 $0 SD $0 50 50 $0 50 $0 50 50 Sû 50 SO 50ChangeinVOM($19)50 $0 50 ($0)($3)($3)($3)($2)($2)(53)($3)($2)($2)($2)($2)(52)(53)($3)($4)(S4) ChangeinDSM ($52)50 (SL)($1)($2)($2)($2)($3)($6)($7)(S7)($7)(SS)($9)($9)(59)(Slo)(SIO)($10)(SII)(Sil) ChangeinDeficienev ($13)$0 S0 SO 50 $1 So SO $l 10 50 50 $1 (SD)($2)($4)(53)(Sl4)($20)(52)(SS) ChangeinPTClosses(dumpedenergy)So $0 $0 50 50 50 50 $0 $0 50 50 50 $0 $0 $0 $0 50 $0 SO SO SO ChangeinSystemFixedCost (5303)50 $0 ($0)($0)($3)(53)($27)(530)($31)($32)($32)(533)(541)(SSS)(592)($247)($57)($99)($41)($67) Net(Benefit)/Cost (5545)$0 (SO)($1)(520)(562)($65)($82)($90)($92)(591)(588)($111)($131)($131)($20)(525)(58)(527)($22)($32) (IhnentyCost PURR(d)2017 2018 2019 2020 |2021 |2022 |2023 2024 2025 |2026 2027 2028 2029 2030 |2031 2032 2033 2034 2035 |2036 CostofProject 5864 $0 50 SO $2 560 564 $64 566 $7]$71 576 575 580 $109 $241 $246 5251 5257 5263 5268 ChangeinNPC (8954)$0 50 $1 (Si9)($115)(5122)($99)($101)($107)($105)(5106)($125)(5138)($153)($110)($120)($171)(5165)($237)(5249) ChangeinEmissions ($21)50 50 $0 $0 $0 SD $0 $0 SO 50 50 $0 $0 ($6)(54)(56)(510)(510)($14)(Sl7)ChangeinVOM ($18)50 $0 SO (80)($3)(53)($2)(52)($2)($2)($2)($2)($2)($2)(82)($2)(53)($3)($4)(54) ChangeinOSki ($55)30 (51)($1)(52)($2)($2)(53)(56)(57)(S7)(18)(59)(39)(510)($10)($10)($11)($12)($13)($14) ChangeinDeficiency ($13)30 50 $0 $0 $t $0 50 51 50 50 SD 51 50 ($1)(53)($2)($15)($19)($3)(55) ChangeinVTClasses(dumpedenergy)So 50 $0 SO SO SO $0 50 50 So 50 50 SO $0 50 10 SD 50 50 80 50ChangeinSystemFixedCost(8383)$0 50 (50)(SO)(83)($3)(848)(552)($53)($54)(555)(556)($63)(876)(8138)($129)($62)(583)(527)(525) Net(BenefityCost ($579)$0 (50)($1)(520)(562)($65)(SBB)(594)($97)(597)($95)($116)($132)($138)($26)($23)(520)($34)($34)($46) 1¾gh.Wuralt,m lughtn1Puer Mk ano (BenclityCost PIRRid)2017 2018 |2019 |2020 |202]|2022 |2023 |2024 2025 |2026 2027 2028 |2029 2030 |2031 |2032 2033 2034 2035 |2036 CostofProject $364 SD 50 50 52 $60 $64 $64 î66 $71 $7]576 575 $80 5109 5241 $246 5251 5257 8263 $268ChangcinNPC($955)50 $0 51 (519)(Sil2)(Sil9)(S75)($75)($79)(STT)(576)($93)(Sl21)($151)($208)($202)(5183)(5211)(5275)($279) ChangeinEmissions ($101)SO SO 50 $0 50 50 SO SD 50 (57)(514)($18)(523)(523)($17)($34)($35)($40)($43)($44) Chunge in VOM ($19)SD 50 50 (50)($3)(53)($2)(S2)($2)($2)(52)($2)(52)($2)(54)($4)($3)(54)(55)($5) ChungeinDSM ($44)$0 ($1}($1)($1)($1)(Sl)($4)(SS)($5)(SS)(56)($7)($7)($7)($8)($3)($9)(510)(510)(512) ChangeinDeficiency ($9)$0 50 50 50 SI 50 ($0)$l $0 (50)(SD)$0 $0 ($0)($2)($2)($16)(54)(53)(57) ChangeinPTClosses(dumpedenergy)SO $0 $0 50 50 $0 50 $0 $0 50 $0 50 50 50 $0 $0 Sû 50 SO SO 50 ChangeinSystemFixedCos1 (5406)SD SO ($0)($0)($7)($7)($84)(589)($91)(593)($95)($97)(577)($74)(544)($23)($49)($41)$17 $13 Net(Benefit)Cost (5671)$0 (50)(Sl)(520)($63)($66)($t00)($104)(SIOS)($113)($117)($140)($150)($148)(542)(826)(543)(552)($56)(566) O