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HomeMy WebLinkAbout20180226Link Exhibit 55 - Corrected.pdfCase No.PAC-E-17-07 Exhibit No.55 -CORRECTED Witness:Rick T.Link BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Second Supplemental Direct Testimony of Rick T.Link February 2018 Rocky Mountain Power CORRECTEDExhibit No.55 Page 1 of 2 Case No.PAC-E-17-07 Witness:Rick T.Link (Benefit}Con PIRRy¿>2017 |2018 2019 2020 |2021 2022 2023 2024 2025 [2026 2027 2028 2029 2010 |2031 |20\2 2011 |2014 |201 |20% CostofProjects $364 10 50 50 52 560 564 564 366 571 971 576 575 580 5109 $241 $246 1251 $257 5263 5265ChmgeinNPC(5857)(50)50 51 (513)(599)(5100)(5103)(8102)($106)($106)(5109)(5122)(5122)(5136)(3132)($132)($144)($158)($138)($136) Change m Emissiom so 50 50 50 10 50 50 50 50 So so 50 50 50 50 50 50 50 So 50 50ChmgeinOSM(592)$0 (SO)(51)(53)(54)(SS)(S6)($9)(511)(512)(514)(515)(515)(515)($15)(516)(517)($19)(523)(525)ChmgemsvstemFixedCosi (5100)So so so (50)(SI)(53)(54)(57)($7)(57)(57)(57)($19)($19)($19)(535)($22)(511)(555)(557) Net(Beneth)Cost (sissy (50)(50)(50)(515)(546)(544)(549)(551)(552)(554)(554)(169)(576)(161)574 563 569 569 847 551 (BenefayCest PIERyd;2017 2018 2019 2020 |2021 2022 2023 2024 2025 |2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 |2036 CestofProjects 5864 50 50 50 52 560 564 364 566 S7]$71 576 575 580 5109 5241 $246 $251 $257 $263 5268ChmgeinNPC($838)(50)(50)$1 ($13)(399)($100)($104)(5103)(5103 ($107)($110)($124)($124)(5137)(5126)(5126)(5129)(5130)($129)($113) CinngemEmissions (540)50 50 30 $0 50 50 50 So 50 50 50 50 50 (59)(Sl7)($21)(519)($19)($17)($25)CinngeinDSM (584)50 50 (Sl)($3)(53)(54)(55)(57)(S9)(SIO)($12)($12)($14)(514)($16)(518)(520)($21)(521)($22)ChangeinSystemFixedCost (3109)So (50)(50)(SO)(13)(13)(54)(57)(57)(57)(57)(57)($19)($19)($19)(513)(526)(564)(549)(563)Net(Benefitycost (5208)(50)SO (50)(515)(545)(543)(549)(SSI)(552)(553)(553)(568)(576)(570)563 568 557 $23 548 $47 (BenefityCost PIRR(d)2017 2018 2019 2020 |2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 |2031 2032 2033 2034 2035 2036 CostofProiccts 5864 So SO 50 52 560 364 564 $66 $71 571 S76 575 580 $109 524]$246 $251 $257 $263 5268ChmgeinNPC(S909)(50)SI 51 (513)(5100)(8101)($104)($104)($109)(5111)(5119)(5143)(5151)(S]S2)($138)($136)($156)(5157)(5156)($143)CbmgeinEmissions ($145)$0 50 50 50 50 SO 50 10 50 (511)(S20)(517)(522)($37)($55)(560)(545)(842)(549)(563)ChmgeinDSM (169)So ($2)(52)(53)(SI)(54)($6)(57)(57)(58)(38)(59)(510)($11)($12)($13)(514)(SIS)(516)(516)ChmgeinSystemFixedcosi (silo)30 50 (50)(50)(D)(53)(54)(57)(57)(17)(S7)(57)(521)(521)(521)(521)($21)(557)(555)(556) Net(BenefityCost (970)($0)(Sl)(SI)(515)($45)(S44)(549)(551)($51)(566)(S78)($102)($124)($112)$15 $16 Sl6 ($15)(512)(510) |(Benefitycost PYRRyg 2017 2018 2019 2020 2021 2022 2023 2024 2025 |2026 2027 2028 2029 2030 |2031 2032 2033 2034 2035 20¾CostofProjects $864 $0 SO SD S2 560 S64 564 566 S7]S71 $76 $75 $80 5109 5241 5246 S25]5257 8263 $268ChangeinNPC($1.060)(50)St $2 ($13)($104)($107)(5109)(5112)(5125)($124)($128)($143)($159)(5178)(5195)($196)(5204)($230)($208)($173) Change in Emissions 50 50 50 SD SD 50 50 SO 50 SO 90 50 50 50 50 50 10 SG SO $0 50 ChangeinDSM (568)50 (52)(53)(53)(54)(55)(57)(57)(57)(SB)(58)(510)(510)(SII)(511)($12)($12)(512)(512)(513) ChangeinsvstemFixedCost ($113)50 So (30)(50)(33)(53)(54)(57)(57)(57)(57)(57)($21)($21)($21)(519)(524)($7)($63)(5115)Net(Benefitycosi (5377)(50)(SI)(SI)($15)(SSI)(551)(555)(560)(567)(568)(568)(585)(5110)(5100)SI4 519 512 $7 ($20)(113) (Benefitycost PERrd)2017 2018 2019 2020 2021 2022 2023 2024 2025 [2016 2027 2028 2029 2030 |2031 2032 2033 2034 2035 2036 costofProjects 5864 50 50 50 22 560 564 564 366 571 571 576 $75 580 5109 524]$246 8251 $257 $263 $268 ChangemNPC (S989)(50)50 51 (514)(5105)(5109)(Sill)(SII6)($128)(5126)(5130)(SIAS)(5161)(5183)(5203)($204)($199)(5203)(sal)(51) ChmgemEnussions (512)SD 50 50 50 50 50 50 10 50 50 50 50 SO ($7)(54)(55)(S7)(SS)(SS)(52) ChangemDSM (548)SD (SO)(51)(S2)($2)(D)(53)(54)(54)(55)(S7)(SB)(59)(59)(510)(Slo)(510)($10)(Slo)(510) ChangemSystemFixedCosi (5219)30 50 50 (50)(53)(53)(54)(S7)(57)(17)(57)(57)(522)($22)($22)(522)(539)(545)(5202)(5299) Net(Benefn)Cost (5405)(50)(50)(SO)(Sls)(550)(551)(548)(560)(567)(367)(168)(585)(Sill)(Sill)S2 55 (D)($9)(135)(545) usemitm..s em9eine miramisu (Benefit}Cost PIRRid)2017 2018 2019 2020 2021 2022 2023 2024 2025 |2026 2027 2028 2029 2030 2031 2032 |2033 2034 2035 2036 CoslofProjects 5864 50 50 50 12 160 564 564 566 37]$71 $76 $75 580 5109 5241 1246 2251 $257 $263 5268 ChangeinNPC (5910)(30)50 51 (514)(594)(597)(199)(5103)($113)(5111)(5122)(5126)($125)($172)($193)(1207)(586)(590)($171)(51T1) ChangeinEmissions (5103)So 30 50 50 30 SO SO SO 50 (514)(SIS)(537)(SSO)($32)($14)(521)(522)(523)(521)(523) ChangcinDSM (553)$0 (51)(51)(52)(53)(53)(54)(54)(55)(37F (57)(58)(S9)($11)(511)(511)(Sit}(511)(Sli)(Sil) ChangeinSvsicmFixedCost ($287)50 SO 50 (50)(519)(519)(520)(524)($24)($25)(525)(526)($38)(538)(539)(521)(5147)(5148)($73)(576)Net(Bcnefit)Cost (1489)(50)(SO)(SO)($15)(SSS)(555)(558)(564}(571)(SSS)($96)($122)($142)(5143)(SIS)(SI3)(514)($14)(SI3)($19) (Benefitycost Pl7tRid)2017 2018 2019 2020 |2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 CostofProjects $864 $0 50 50 SZ $60 $64 164 566 571 $7]$76 STS 580 5109 5241 $246 5251 $257 $263 5268ChmgeinNPC(St.213)(50)$0 SI (521)(5127)(5137)(5130)($141)($149)($149)($154)(5172)(5188}(5204)(5180)($125)($214)(5189)($279)(5264)angemEnnssions 50 50 $0 $0 $0 $0 50 50 50 50 50 50 50 50 50 SO $0 SD $0 50 50angemDSM(548)50 (SI)(SI)($2)(12)(52)(53)(36)(36)($6)(36)(58)(SS)(38)(SS)($9)($9)(510)($10)($11)mgeinSystemFixedCosi (5303)SO 50 (50)($0)(53)(53)(527)(130)(531)($32)(532)(533)(541)(SSS)($92)($147)(557)($99)($41)(567) Net(BenefityCost ($699)(50)(50)(50)(522)(572)(578)(396)(Silo)(5115)(5116)(5117)(5138)(SIS7)(SISS)(539)($35)($29)(540)(568)(573) (BenefhyCost Pi7myd;2017 2018 2019 2010 |2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 |2031 2032 2033 2034 2035 2036CestofProjects$864 50 So 50 $2 $60 564 164 566 57]£71 $76 $75 Sto 5109 5241 5246 $251 $257 $263 $268ChangemNPC(51.130)(SO)$0 SI ($21)(5127)(5137)(5114)(Silt)($130)($130)(5134)(5150)(SI63)($181)($128)($142)($206)($198)($289)($305)Change in Emissions ($15)50 50 SO SD 50 SO SO 50 50 SO 10 $0 50 (SS)(84)(SS)($7)($8)(Slo)($12) ChangeinOSM (SSI)50 ($1)($1)($2)($2)(52)(53)(56)(56)(56)($7)(58)(58)(59)(59)(Slo)($10)($11)(512)(512) ChangeinSysicmFixedCost (5383)SO 50 (50)(50)(53)(53)(S48)($52)(553)(554)(555)(556)(S63)(576)($138)($129)(562)(583)(527)(525)Net(Benefitycost ($716)(50)(50)(30)($22)(572)(578)($100)(5110)(5117)(5119)($120)($139)(5155)(5160)(539)(139)($34)($43)(S76)($86) Bignalersion.imykom amsels (Benefitycost Pl70t(d)2017 2018 2019 2020 |2021 2022 2023 2024 2025 2026 2027 |2028 2029 2030 2031 2032 2033 2034 2035 2036 CastofProjects $864 50 50 SD $2 560 564 564 166 571 $7]576 575 580 5109 5241 5246 $251 $257 $263 $268 ChangeinNPC (51,131)(SD)30 51 ($22)(5125)(8134)(584)(587)($96)(596)(599)(Sil3)(5145)($177)($225)($243)(5224)(5260)(5337)(5348) ChangeinEmissiom (S67)30 SO 50 50 50 50 10 50 50 (54)(38)($11)($16)($15)($8)(524)(522)(529)(530)(531)angemDSM (541)So (St)(51)(SI)(51)(51)(53)(SA)(55)(55)(55)(S6)(57)(37)(S7)(58)(58)(59)(510)(511) angeinSystemFixedCos1 (S406)So 50 (50)(50)(57)(57)(584)(589)(591)(593)(195)(597)(577)($74)(544)(523)(549)(541)517 513 Net(Benefit}Cost (5781)(50)(50)(50)(522)(873)(578)(Slf7)($114)($120)($127)(5131)(5151)(5165)(5163)(544)(552)(552)(582)(597)(5109) tisenefitycost PI7tRid 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 CostofPropect 3840 SO 50 50 Sl 557 56]$6]$63 $68 568 372 372 $77 1106 $237 $243 5248 S253 S259 5264ChmyinNPC(5757)SD 50 $1 (312)(589)(590)($92)(590)(594)(592)($92)(SIOS)($109)($116)($119)(5121)($127)($137)(5124)(S121) ChangeinEmissions 50 50 50 10 SD 10 50 50 50 So 50 $0 50 50 50 50 SO SO 50 $0 50ChmgeinvOM($18)50 50 50 (30)($2)(52)(52)(52)(52)(53)($3)(53)(52)(52)(S2)($2)($3)(54)(53)($3)ChmgeinDSM (5108)50 ($1)($2)(83)(55)($6)(58)(510)(513)(SIS)($16)($17)($18)(518)(Sit)(Sit)($19)(S20)($25)($27)ChmgeinDeficienev (ss)50 (50)50 50 50 50 50 50 50 50 50 50 (51)(53)(54)(53)(12)(56)($2)(54) ChangeinfrClosscs(dwnpedenergy)$0 50 SO SO 10 50 50 50 50 SD 50 50 50 30 50 50 50 50 50 50 50 ChangeinSvslernFixedCost (5100)50 SO 50 (50)(53)(53)(54)(S7)($7)(57)(57)(37)(519)(Sl9)($19)($35)(522)(511)(555)(557)Net(Benefitycost (5150)so (50)(51)(SIS)(541)(539)(544)(547)(548)(549)(545)(160)(572)(553)574 563 576 575 $50 552 (Benefit}Cost PlRR(d)2017 2018 1019 2020 |2021 2022 2023 2024 2025 2026 2027 |2028 2029 2030 |2031 |2032 2033 2034 2035 2036CostofProject3840SOS050SISS7$61 161 563 568 $68 572 172 $77 5106 5237 5243 S248 $253 2259 $264ChangeinNPC(S746)30 50 51 (513)(S90)(S90)($93)(192)(596)(594)(594)(5107)($111)($118)(5120)(5121)($121)(5119)(5119)($110)ChangeinEmissions (536)30 50 50 50 50 50 50 50 SO 50 SO 50 50 ($12)($14)(516)(517)(Sl9)(517)($19)ChangeinVOM (517)SO 50 50 (50)(S2)(52)($1)($2)(52)(53)(9)(53)(22)($2)(SI)(52)(S2)(D)(52)($2) ChangeinDSM ($93)30 $0 (SI)(53)($4)(55)(56)(SS)($10)($12)(513)(513)(515)(516)(Sit)($20)($21)(522)(522)(524) ChangeinDeficiency (57)50 SO SO SO SO SO 50 50 50 SD 50 $0 (51)(53)(53)(54)($2)(57)(51)($4) ChangeinVIClasses(dumpedenergy)50 50 50 10 SO SO SD 50 50 50 SD 50 $0 50 50 SO SD SD 50 $0 $0 ChangemSystemFixedCest (5109)So (SO)(50)(50)(53)(53)(S4)(T7)(57)(57)(57)(57)(519)($19)(519)(513)(526)($64)(549)(563)Net(Benefit}Cost ($179)30 ($0)(Sl)(Sis)(541)($39)(544)(546)(547)(547)(544)(558)($71)(565)562 $66 158 519 $48 543 Naime!¾MilAttilfsbibit i SB--tr (BenefityCost PAM(d)2017 2018 2019 2020 2021 2022 2023 2024 2025 |2026 2027 2028 2029 2030 |2031 2032 2033 2034 2035 |2036CostofProject5840SDSO5051557561361163$68 568 572 572 $77 5106 $237 $243 5248 5253 5259 5264 Rocky Mountain Power CORRECTEDExhibit No.55 Page 2 of 2 Case No.PAC-E-17-07 Witness:Rick T.Link ChangeinNPC (5807)30 51 Si ($13)(590)(590)(593)(592)(597)(599)($102)($120)($125)(Sl31)(5133)(8133)($134)(5131)(5136)(5137) ChangeinEmissions ($159)SO 50 50 $0 50 50 SO 50 $0 ($11)($22)(530)($37)(546)(548)(551)(552)($54)(552)(552) ChangeinVOM (516)50 50 50 (50)($2)($2)($2)($2)($2)(82)(52)(52)(52)($2)($2)($2)($2)(53)(53)($3) ChangemDSM ($76)SO ($2)(53)($3)(53)(55)(57)($7)($7)($8)(59)(Slo)($11)(St2)($13)(514)($16)($16)($17)($18) ChangeinDeficiency ($8)30 ($0)30 50 ($0)30 50 50 50 50 SO SO (51)(54)(S4)(53)(54)(55)($2)($5) ChangeinPTUlosses(dumpedenergy)30 SO $0 $0 30 50 50 30 50 SO 30 SO S0 50 SO 50 SO SO SD SO SO ChangeinSvstemFixedCos1 (Sllo)$0 50 (SD)($0)(53)($3)(54)($7)($7)($7)(57)(57)($21)(52l)($21)($21)(521)(557)($55)($56) Net(Benefitycost (5337)SO ($1)($1)(SIS)(541)(539)(544)(545)(545)($60)($69)($97)($119)($111)$17 SIS $19 ($13)(56)($6) (BenefityCost PERRal)2017 2018 2019 2020 2021 2022 2023 |2024 2025 2026 2027 2028 2029 2030 |2031 2032 2033 2034 2035 |2036 CostofProject 5840 SO $0 SO $1 557 561 $6]563 $68 $68 $72 $72 577 $106 $237 $243 $248 $253 $259 $264ChmgeinNPC($941)$0 St $2 ($12)(594)(596)(597)($101)($114)($112)(1114)($133)($143)($156)($166)($169)($178)($200)($184)($149) Chmge in Emissions SO $0 50 $0 SO 50 50 $0 SO SO 50 $0 $0 $0 $0 30 SD 50 $0 $0 $0ChmgeinVOM(523)50 $0 $0 (50)(52)(53)(53)(53)(53)($3)($3)($2)(53)($3)($3)(83)(SS)($6)($4)(84) ChmgeinDSM (576)50 ($2)(53)(54)(54)(16)(57)(58)(58)($9)($9)($ll)(Sil)($12)($12)(513)($13)($13)($13)($15) ChmgeinDeficiency (S6)SO $0 $0 $0 50 50 SC 50 $0 50 $0 $0 ($1)($2)($4)($$)($1)($5)($1)($4) ChangeinPTClosses(dumpedenergy)$0 $0 50 $0 $0 50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 50 50 $0 $0 ChangeinSystemFixedCost ($113)50 So (50)(50)(53)(53)(54)(57)(57)($7)($7)($7)(521)($21)($21)($19)($24)($7}(563)($115) Net(BenefityCost ($319)$0 ($1)($1)($16)($46)(545)($49)(555)(563)(563)($61)(581)(5101)(588)531 534 526 $23 ($6)(522) (BenefityCost |PYRR(d)2017 2018 |2019 2020 |2021 2022 2023 2024 |2025 2026 2027 2028 2029 |2030 |2031 2032 2033 2034 2035 |2036 CostofProject 5840 50 SO So Si 557 561 56l $63 $68 $68 $72 $72 877 $106 5237 $243 $248 $253 5259 $264 ChangeinNPC ($882)$0 50 $1 ($13)(595)(597)($99)($104)($117)($114)($115)(5135)(5144)(5162)($171)($175)(5176)(5177)(574)(53) ChmgeinEmissions (518)50 $0 50 S0 50 SO 50 50 50 $0 $0 50 50 ($9)(SR)($9)(SID)($11)(55)($2)ChmgeinVOM (821)$0 50 $0 (50)($2)(53)($3)(D)($3)($3)($3)(52)(S3)($3)(53)(53)(S4)(55)(52)($1)ChmgeinDSM ($53)$0 (Sl)(51)($2)($2)($4)($4)($4)($5)(56)(S7)(59)(S9)(59)(511)(511)(Sil)(511)(811)(Sil) ChmgeinDeficicacy (S4)$0 SO 50 $0 10 $0 $0 50 50 SO 50 SD (SO)(52)(83)(SS)SI (52)($1)(SO) ChmgeinPTClosses(dumpedenergy)$0 50 50 SO 50 SO 50 50 50 SO 50 50 50 $0 $0 $0 50 10 $0 $0 $0 Chmp,cinSystemFixedCost ($219)$0 $0 50 (30)(53)($3)($4)(S7)(57)(37)(S7)(57)($22)($22)($22)($22)($39)(545)($202)($299) Nct(Benefit)Cost (5357)SO ($0)(Sl)(SIS)(545)(545)(547)(555)($63)(562)(560)(581)($102)($101)$19 517 510 53 (96)(552) (BenefityCost i PERyd)2017 2018 |2019 |2020 |2021 2022 2023 2024 2025 |2026 2027 2028 2029 2030 |2031 2032 2033 2034 2035 2036 CostofProject 5840 50 50 $0 $1 557 561 $61 $63 $68 568 572 572 $77 5106 8237 5243 5248 S253 5259 5264ChmgeinNPC(5804)$0 SO $1 ($13)(585)($86)(SER)(592)(5104)(5101)($101)(5119)(5129)(5144)($154)(5169)(580)(582)($147)(5148) Change in Emissions ($116)$0 SO 50 $0 $0 $0 $0 50 50 (510)($20)(529)($35)($38)($36)(542)($21)($22)($32)($34)ChangeinVOM ($17)30 So 50 (50)(52)(52)(52)(53)(53)(53)($3)($2)($2)($2)($2)($3)($1)($2)(52)($3) ChangcinDSM ($57)50 ($1)($1)($2)(53)(S4)(54)($4)($6)($7)($7)($9)($10)($11)($12)($12)(511)(511)($12)($12) ChmgcinDeliciency ($7)50 $0 (SO)50 50 (SO)50 50 50 $1 50 $0 ($4)($2)($2)($2)(53)(53)(54)($9) ChangeinPTClosses(dumpedenergy)50 50 SO $0 $0 $0 $0 $0 50 50 $050 50 50 50 50 $0 50 $0 SO $0 ChangeinSystemFixedCost ($287)50 So 50 (50)($19)($19)(520)(524)(524)($25)($25)($26)($38)(538)($39)($21)($147)($148)($73)($76) Net(Bmefit)/Cost (5448)30 ($0)($1)($15)(551)(550)(553)($59)($68)(876)(884)(5113)($137)($130)(S7)(55)($16)($16)(512)($19) |(BenefityCost PVRR(2017 2018 2019 2020 |2021 2022 2023 2024 2025 |2026 2027 2028 2029 2030 |2031 |2032 2033 2034 2035 |2036 CostofProject $840 50 $0 50 51 $57 $61 561 $63 $68 $68 $72 $72 $77 $106 $237 $243 5248 $253 $259 $264 ChangeinNPC ($1,021)So 50 Sl ($19)(Sll5)($122)(Sil3)($118)(5123)(5122)($122)(5143)(5159)($173)(5154)(5109)($176)($152)($227)($214) ChangeinErnissions 50 SO $0 $0 30 50 SO 80 $0 $0 $0 $0 $0 $0 $0 sû 50 50 50 50 $0 ChangeinVOM ($19)$0 $0 30 (SO)(S3)(S3)(53)($2)($2)($3)($3)($2)($2)($2)($2)(52)($3)(9)($4)(54) ChangeinDSM (552)$0 ($1)(Sl)(52)(52)(52)($3)(56)(57)($7)($7)($8)($9)(59)($9)($10)($10)($10)(511)(511) ChangeinDeficiency (513)SO 50 $0 50 51 50 SO $1 $0 $0 $0 $1 (SD)($2)($4)(53)($14)($20)($2)(SS) ChangeinFEClosses(drunpedenergy)So 50 So $0 50 50 50 So50 $0 So $0 So 50 $0 So 50 50 50 50 50 ChangemsystemFixedCos1 (5303)$0 50 (50)(50)(53)($3)($27)(530)(S31)($32)($32)(533)(541)(SSS)(592)($147)($57)($99)(541)($67) Net(BenefityCost (5568)SO (30)($1)($20)(S65)(568)(185)($93)($95)($94)(592)($114)(5134)(5135)(523)(528)(512)(530)(526)(536) (BenclityCost POR(d)2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 |2028 2029 2030 |2031 2032 2033 2034 2035 |2036 CostofProicct 5840 50 50 SO Si SS7 $61 $61 163 $68 $68 572 572 STI 5106 5237 5243 S248 5253 5259 1264ChmgrinNPC(5954)SO 50 SI ($19)($115)($122)(599)($101)($107)(5105)(5106)(Sl25)($138)($153)(5110)($120)($171)($165)($237)($249)ChmgeinEmissiom (521)SD 50 $0 50 50 50 $0 $0 50 50 50 50 SD (36)(54)(56)(510)($10)($14)($17)ChmgeinvoM (sis)So so so (80)(13)($3)(52)(52)(52)($2)($2)($2)($2)(52)($2)($2)(53)($3)($4)(54)ChmgeinDSM (SSS)SD (51)(51)($2)($2)($2)($3)(56)(57)(57)(SB)($9)($9)(Slo)(510)(Slo)($11)($12)($13)($14) ChmgeinDeficiency ($13)SD 50 50 $0 SI $0 $0 SI SO 30 50 SI SD (Sl)(53)($2)($15)($19)($3)(55) ChmgeinPTClosses(dumpedenergy)30 $0 50 $0 50 50 SO S0 $0 $0 50 50 50 SO SO SO 50 SO SO SO $0 ChmgeinSvstemFincdCost ($383)$0 50 (50)(50)(53)(53)($48)(352)($53)(554)($55)($56)(563)($76)($138)(5129)($62)(583)(527)(525) Net(BenefityCost (S603)SD (50)($1)($20)($65)(568)($91)($97)(5100)(8100)(598)($119)($135)(5142)($30)($26)($23)($38)(138)($50) tugh Naturmi t Inst an P½ee-PM See..d. (13enefityCost |PER(d)2017 2018 2019 2020 2021 2022 2023 2024 |2025 |2026 2027 |2028 2029 |2030 |2031 2032 |2033 2034 2035 |2036 CostofProject $840 50 So 50 St 557 561 561 $63 $68 $68 $72 $72 577 $106 5237 5243 $248 5253 5259 5264 ChangeinNPC ($955)$0 50 $1 (Sl9)($112)(5119)($75)(575)($79)($77)(576)(593)(8121)($151)($208)($202)($183)(5211)($275)($279) ChmgeinEmissions ($101)$0 50 50 50 $0 $0 50 SD 50 ($7)($14)(518)(823)($23)($17)(534)($35)(540)($43)($44)ChangeinVOM (519)SD SO $0 (50)(53)(83)($2)($2)($2)($2)($2)(52)($2)($2)(54)(54)($3)(54)(55)($5)ChmgeinDSM (544)SD ($1)($1)(Sl)($1)(51)($4)(SS)(SS)(55)(56)(57)($7)($7)(58)(SS)($9)($10)($10)($12) ChmgeinDeficiency ($9)SD $0 $0 $0 $l SD ($0)$1 $0 (SŒ)(50)$0 SD (50)(52)($2)($16)($4)($3}($7)ChmgeinPTClosses(dumpedenergy)SO SGSO$0$0$0$0$0$0$05050SDS050SD$050$0$0$0 ChangeinSystemFixedCost ($406)50 50 ($0)(50)(87)(57)($84)($89)($91)($93)($95)(597)($77)(574)(S44)(523)($49)(541)$l7 513 Net(Benefit)/Cost ($694)SU ($0}(81)($20)($66)($68)($103)($107)($109)($116)($120)($143}(SIS3)($152)($46)($30)($47)(556)($59)($70)