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HomeMy WebLinkAbout200912302009 IRP Appendices.pdfII RECE. A VU-G-09..06 U4 9: 54 2nM ntC 30 i-\fl December 31,2009 www.avistautilities.com 2009 Natural Gas IRP - APPENDICIES AVISTA CORPORATION RECEI !"'.~ ¡;...~ 2009 NATURAL GAS 2069 DEC 30 AM 9: 54 INTEGRATED RESOURCE PLAN, _ lOAtH) ::5.12";;', APPENDICIES J i ILlTlbS CUMM1SSIOi\J TABLE OF CONTENTS Appendix 1.1 TAC Members ............... ......... ........................ ......................................................Page 1 Appendix 1.2 Work Plan .................................... ............................ .................................................... 5 Appendix 2.1 IRP Regulatory Guidelines ......... ............................................................................... 11 Appendix 2.2 Comments & Responses to 2009 DRAFT IRP ......... .... ............................................. 29 Appendix 3.1 Customer Forecasts..................................................................................................... 45 Appendix 3.2 Customer Forecasts Data ............................................................................................57 Appendix 3.3 Demand Coefficients .................................................................................................. 71 Appendix 3.4 Heating Degree Day (HDD) Data...............................................................................85 Appendix 3.5 Global Waring Summary and Graphs......................................................................91 Appendix 3.6 Alternate Demand Scenarios Summary of Assumptions.......................................... 107 Appendix 3.7 Alternate Demand Scenarios Descriptions............................................................... 1 13 Appendix 3.8 Anual and Peak Day Demand Data ........................................................................123 Appendix 3.9 Anual Demand by Region Before and After DSM................................................. 131 Appendix 3.10 Detail Demand Data.................................................................................................141 Appendix 4.1 DSM Implementation and Operations ...................................................................... 159 Appendix 4.2 Conservation Measures Detail ......................................... ......................................... 171 Appendix 4.3 SENDOU~ selected Conservation Measures ......................................................... 179 Appendix 4.4 Environmental Externalities......................................................................................223 Appendix 5.1 Curent Transportation Rates.................................................................................... 229 2009 Natural Gas IRP - APPENDICIES Appendix 5.2 Alternate Supply Scenarios Summary of Assumptions ............................................233 Appendix 6.1 Monthly Price Data...................................................................................................237 Appendix 6.2 General Assumptions ........... ..................... ......................................... ....................... 251 Appendix 6.3 Supply Side Resource Options ................................ .... ...................................... ....... 259 Appendix 6.4 Avoided Cost DetaiL........................................................................................... ..... 265 Appendix 6.5 SENDOU~ Model Diagram ............................................................. ...................... 283 Appendix 7.1 Sensitivities, Scenarios, Simulations and Portfolios List ..................... .................... 287 Appendix 7.2 Demand and Expected Resource Graphs ............................................................. .... 291 Appendix 7.3 Peak Day Demand Served and Unserved Table ....................................................... 299 Appendix 7.4 Load Duration Cure Graphs (High and Low Growth Cases) ................................ .307 Appendix 7.5 Total Cost By Portfolio..................... ................... ..................................................... 31 1 Appendix 8.1 Distrbution System Modeling..................................................................................319 2009 Natural Gas IRP - APPENDICIES APPENDIX 1.1 TAC MEMBERS Appendix 1.1 20091RP TAC Member List Bob Jenks Bruce Folsom Carrie Dolwick Chau Lau Dan Kirschner Dave Allred Dave Sloan David Nightingale Deborah Reynolds Greg Rahn Gurvinder Singh Inara Scott Joe Ross Jon Powell Kelly Irvine Ken Ross Kerry Shroy Ken Zimmerman Kevin Christie Lea Daischel Linda Gervais Lisa Gorsuch Lori Hermanson Lynn Kittilson Mark Sellers-Vaughn Matt Elam Megan Clark Paula Pyron Randy Barcus Rich Cowan Steven Johnson Steven Simmons Terrence Browne Terri Carlock Terry Morlan Vonda Novak Name Organization Oregon CUB Avista NW Energy Cascade Natural Gas Company Northwest Gas Association Northwest Pipeline Gas Transmission Northwest WUTC WUTc Avista Puget Sound Energy Northwest Natural Gas Transmission Northwest Avista Avista Terasen Gas Avista OPUC Avista Washington Attorney General's Office Avista OPUC Avista OPUC Cascade Natural Gas Company IPUC Northwest Gas Association Northwest Industrial Gas Users Avista Gas Transmission Northwest WUTC Northwest Natural Avista IPUC Northwest Power and Conservation Coucil WUTC 3 2009 Natural Gas IRP - APPENDlclES APPENDIX 1.2 WORK PLAN 5 .J~JII'STA. A vita Corpration 20 Natu Gas Intete Resurce Pl Work Plan IRWork Pl Requirements Section 480-90238 (4), of the natu ga Integrte Resour Plan ("IR") rules. speif reuiments for the IR Work Plan: Not latr than twelve month prior to the due date of a pla. the utity must provìde a work plan for inorm commssìon revìew. The work plan must outle the content of the ìntegrte resour plan to be develope by the utity and the metod for assesìng potential reur. Addtionaly. Section 480-90238 (5) of the WAC sta: The work pla must outle the tig and extent of public pacipaton. Overvew Ths Work Pla outles.the pro Avìsta wil follow to complet its 200 Nat Gas IR by Deember 31. 200. Avista use a public proess to obta tehncal experte and gudacethughout th plang period vì Techncal Advìsory Commtt (l AC) meetigs. The TAC provìde ìnput ìnto ths work plan and wi be provìdìg ìnput ìnto asumptions, scnaros. and modelig tehnques.Pr The 200 IR prs wi be simar to th use to prouce the prevìously publish plan. Avìsta wil use SENOUTtl (a PC bas liea progrng model widely use to solve na gas supply and trporttion option questions) to develop the risk adjuste leat-cost resou mi for the 20 yea plang peod. For ths plan. A vìsta ìnteds to ìncorprate acon plan ìtems identied ìn th 200 Nat Gas IR ìncludìg regìona demad modelig, weaer stada evaluation, Canadan nat gas import monìtorlg, and anyze (usìng SENUTtl and VecorGasTM restic alteve. situations ìn whìch the compay may have to opera durg the next 20 yea. VectoiG™ ìs the Monte calo. risk assessment elemet of SENUTCi whìch evaluats the cost and reliabilty impac of maket price and demd volatty. 7 Th plan wil contiue to ìnclude demad analysìs. detaed demand sìde maagement progr analysìs and avoìded cost dermation. distrbution plang. exìstig and potential supply-side reour anysìs and reure ìntegron. Furer detas about Avìsta's proess for determg the risk adjuste leat-cot reur mi ìs shownìn Exbìt 1. Tiel The followìg is Avìsta's TEATI 200 Nat Ga IR tielie: · Deber 29, 20 - Work Plan fied with wuc · Apri throug July 20 - Technca Advìsory Commttee meetigs (exac meeg dats subject to c1ue). Meeg topìcs wil ìnclude: · Demad Foret & Demad-Side Maement- Apr 28 · Dìstrbution Plang & SupplylItrct - May 19 · SENUT~ Prliminary Output Results and Potential Cas Discussion- June 16 · SENUT~ and VectorG™ reults - July 16 · September I, 20 - Dra of IR docent to TAC · Ocber 30,20 - Comments on dr due bak to A vìsta · November 6, 20 - TAC fial review meetig (n necsar) . Deber 31, 20 - File finalize IR doent 8 Ga Staonforg Prce cue analysis Plan stda reew Exbit 1: Avi's 20 Natu Gas IR Modelig Pres ""r- ./ "'-- '--'~~ SENlJ Optition Run Ideti whe an wh deficicies oc in th 20 ye plag peod. \. Ex Suy-Sid Re. Cos · Opon Cbstcs De-Sid Re · As DSM reur optons · Inte DSM in reur portlio '\ En aD re opC . De-Side . Suppy-Side~Wea · 30 ye NOAA aver byar plus Pe Day we "" SENlJOpon Run '-..Solve for decienes an in th into the leaco re mi for th 20 ye peod SelirilSAnys . CustmeCo · Usepecu AV~~~_~~~~De IR dot Dee BasCa Sco +- 9 vec™ Anysis Pooop thgh Monte:; Caosilaton. 1 PriltyAnyss "' ~ 2009 Natural Gas IRP - APPENDlclES APPENDIX 2.1 IRP REGULATORY GUIDELINES 11 Ap p e n d i x 2 . 1 I D A H O P u b l i c U t i l t y C o m m i s s i o n I R P P o l i c i e s a n d G u i d e l i n e s . O R D E R N O . 2 5 3 4 2 RE F # DE S C R I P T I O N O F R E Q U I R E M E N T Pu r p o s e a n d P r o c e s s . E a c h g a s u t i l i t y r e g u l a t e d b y t h e I d a h o P u b l i c Ut i l i t i e s C o m m i s s i o n w i t h r e t a i l s a l e s o f m o r e t h a n 1 0 , 0 0 0 , 0 0 0 , 0 0 0 c u b i c fe e t i n a c a l e n d a r y e a r ( e x c e p t g a s u t i l i t i e s d o i n g b u s i n e s s i n I d a h o t h a t a r e re g u l a t e d b y c o n t r a c t w i t h a r e g u l a t o r y c o m m i s s i o n o f a n o t h e r S t a t e ) h a s th e r e s p o n s i b i l i t y t o m e e t s y s t e m d e m a n d a t l e a s t c o s t t o t h e u t i l i y a n d i t s ra t e p a y e r s . T h e r e f o r e , a n " i n t e g r a t e d r e s o u r c e p l a n " s h a l l b e d e v e l o p e d b y ea c h g a s u t i l i t y s u b j e c t t o t h i s r u l e . 2 ..(, De f i n i t i o n . I n t e g r a t e d r e s o u r c e p l a n n i n g . " I n t e g r a t e d r e s o u r c e p l a n n i n g " me a n s p l a n n i n g b y t h e u s e o f a n y s t a n d a r d , r e g u l a t i o n , p r a c t i c e , o r p o l i c y to u n d e r t a k e a s y s t e m a t i c c o m p a r i s o n b e t w e e n d e m a n d - s i d e m a n a g e m e n t me a s u r e s a n d t h e s u p p l y o f g a s b y a g a s u t i l t y t o m i n i m i z e l i f e - c y c l e c o s t s of a d e q u a t e a n d r e l i a b l e u t i l i t y s e r v i c e s t o g a s c u s t o m e r s . I n t e g r a t e d re s o u r c e p l a n n i n g s h a l l t a k e i n t o a c c o u n t n e c e s s a r y f e a t u r e s f o r s y s t e m op e r a t i o n s u c h a s d i v e r s i t y , r e l i a b i l i t y , d i s p a t c h a b i l i t y , a n d o t h e r f a c t o r s o f ri s k a n d s h a l l t r e a t d e m a n d a n d s u p p l y t o g a s c o n s u m e r s o n a c o n s i s t e n t an d i n t e g r a t e d b a s i s . FU L L F I L L M E N T O F R E Q U I R E M E N T Av i s t a p r e p a r e s a c o m p r e h e n s i v e 2 0 y e a r I n t e g r a t e d R e s o u r c e P l a n e v e r y t w o y e a r s . Av i s t a w i l b e f i i n g i t s 2 0 0 9 I R P o n o r b e f o r e D e c e m b e r 3 1 , 2 0 0 9 . Av i s t a ' s I R P b r i n g s t o g e t h e r d y n a m i c d e m a n d f o r e c a s t s a n d m a t c h e s t h e m a g a i n s t de m a n d - s i d e a n d s u p p l y - s i d e r e s o u r c e s i n o r d e r t o e v a l u a t e t h e l e a s t c o s t / b e s t r i s k po r t f o i o f o r i t s c o r e c u s t o m e r s . 3 I E l e m e n t s o f P l a n . E a c h g a s u t i i t y s h a l l s u b m i t t o t h e C o m m i s s i o n o n a l 1 2 0 0 9 I R P t o b e f i e d o n o r b e f o r e D e c 3 1 , 2 0 0 9 w i t h i n 2 y e a r s o f o u r 2 0 0 7 I R P f i l i n g . bi e n n i a l b a s i s a n i n t e g r a t e d r e s o u r c e p l a n t h a t s h a l l i n c l u d e : a. I A r a n g e o f f o r e c a s t s o f f u t u r e g a s d e m a n d i n f i r m a n d i n t e r r u p t i b l e m a r k e t s fo r e a c h c u s t o m e r c l a s s f o r o n e , f i v e , a n d t w e n t y y e a r s u s i n g m e t h o d s t h a t ex a m i n e t h e e f f e c t o f e c o n o m i c f o r c e s o n t h e c o n s u m p t i o n o f g a s a n d t h a t ad d r e s s c h a n g e s i n t h e n u m b e r , t y p e a n d e - f f i c i e n c y o f g a s e n d - u s e s . b. I A n a s s e s s m e n t f o r e a c h c u s t o m e r c l a s s o f t h e t e c h n i c a l l y f e a s i b l e im p r o v e m e n t s i n t h e e f f c i e n t u s e o f g a s , i n c l u d i n g l o a d m a n a g e m e n t , a s we l l a s t h e p o l i c i e s a n d p r o g r a m s n e e d e d t o o b t a i n t h e e f f i c i e n c y im p r o v e m e n t s . Se e C h a p t e r 3 . D e m a n d F o r e c a s t s a n d A p p e n d i x 2 . 1 e t . a l . f o r a d e t a i l e d di s c u s s i o n o f h o w d e m a n d w a s f o r e c a s t e d f o r t h i s I R P . Se e C h a p t e r 4 . D e m a n d S i d e M a n a g e m e n t a n d D S M A p p e n d i c i e s 4 . 1 e t . a l . f o r de t a i l e d i n f o r m a t i o n o n t h e D S M m e a s u r e s e v a l u a t e d a n d s e l e c t e d f o r t h i s I R P a n d th e i m p l e m e n t a t i o n p r o c e s s . Ap p e n d i x 2 . 1 I D A H O P u b l i c U t i l t y C o m m i s s i o n I R P P o l i c i e s a n d G u i d e l i n e s . O R D E R N O . 2 5 3 4 2 RE F # DE S C R I P T I O N O F R E Q U I R E M E N T c. An a n a l y s i s f o r e a c h c u s t o m e r c l a s s o f g a s s u p p l y o p t i o n s , i n c l u d i n g : ( 1 ) a pr o j e c t i o n o f s p o t m a r k e t v e r s u s l o n g - t e r m p u r c h a s e s f o r b o t h f i r m a n d in t e r r u p t i b l e m a r k e t s ; ( 2 ) a n e v a l u a t i o n o f t h e o p p o r t u n i t i e s f o r u s i n g co m p a n y - o w n e d o r c o n t r a c t e d s t o r a g e o r p r o d u c t i o n ; ( 3 ) a n a n a l y s i s o f pr o s p e c t s f o r c o m p a n y p a r t i c i p a t i o n i n a g a s f u t u r e s m a r k e t ; a n d ( 4 ) a n as s e s s m e n t o f o p p o r t u n i t i e s f o r a c c e s s t o m u l t i p l e p i p e l i n e s u p p l i e r s o r di r e c t p u r c h a s e s f r o m p r o d u c e r s . A c o m p a r a t i v e e v a l u a t i o n o f g a s p u r c h a s i n g o p t i o n s a n d i m p r o v e m e n t s i n th e e f f i c i e n t u s e o f g a s b a s e d o n a c o n s i s t e n t m e t h o d f o r c a l c u l a t i n g c o s t - ef f e c t i v e n e s s . Th e i n t e g r a t i o n o f t h e d e m a n d f o r e c a s t a n d r e s o u r c e e v a l u a t i o n s i n t o a lo n g - r a n g e ( e . g . , t w e n t y - y e a r ) i n t e g r a t e d r e s o u r c e p l a n d e s c r i b i n g t h e st r a t e g i e s d e s i g n e d t o m e e t c u r r e n t a n d f u t u r e n e e d s a t t h e l o w e s t c o s t t o th e u t i l t y a n d i t s r a t e p a y e r s . A s h o r t - t e r m ( e . g . , t w o - y e a r ) p l a n o u t l i n i n g t h e s p e c i f i c a c t i o n s t o b e t a k e n by t h e u t i l i t y i n i m p l e m e n t i n g t h e i n t e g r a t e d r e s o u r c e p l a n . Re l a t i o n s h i p B e t w e e n P l a n s . Al l p l a n s f o l l o w i n g t h e i n i t i a l i n t e g r a t e d re s o u r c e p l a n s h a l l i n c l u d e a p r o g r e s s r e p o r t t h a t r e l a t e s t h e n e w p l a n t o th e p r e v i o u s l y f i e d p l a n . Pl a n s t o B e C o n s i d e r e d i n R a t e C a s e s . T h e i n t e g r a t e d r e s o u r c e p l a n w i l be c o n s i d e r e d w i t h o t h e r a v a i l a b l e i n f o r m a t i o n t o e v a l u a t e t h e p e r f o r m a n c e of t h e u t i i t y i n r a t e p r o c e e d i n g s b e f o r e t h e C o m m i s s i o n . Pu b l i c P a r t i c i p a t i o n . I n f o r m u l a t i n g i t s p l a n , t h e g a s u t i l i t y m u s t p r o v i d e a n op p o r t u n i t y f o r p u b l i c p a r t i c i p a t i o n a n d c o m m e n t a n d m u s t p r o v i d e m e t h o d s th a t w i l l b e a v a i l a b l e t o t h e p u b l i c o f v a l i d a t i n g p r e d i c t e d p e r f o r m a n c e . d.e. ...¡ f. 4 5 6 FU L L F I L L M E N T O F R E Q U I R E M E N T Se e C h a p t e r 5 - S u p p l y - S i d e R e s o u r c e s f o r d e t a i l s a b o u t t h e m a r k e t , s t o r a g e , a n d pi p e l i n e t r a n s p o r t a t i o n a s w e l l a s o t h e r r e s o u r c e o p t i o n s c o n s i d e r e d i n t h i s I R P . S e e al s o t h e p r o c u r e m e n t p l a n s e c t i o n i n t h i s s a m e c h a p t e r f o r s u p p l y p r o c u r e m e n t st r a t e g i e s . Se e M e t h o d o l o g y s e c t i o n o f C h a p t e r 4 - D e m a n d - S i d e R e s o u r c e s w h e r e w e de s c r i b e o u r p r o c e s s o n h o w d e m a n d - s i d e a n d s u p p l y - s i d e r e s o u r c e s a r e c o m p a r e d on p a r w i t h e a c h o t h e r i n t h e S E N D O U T Q l m o d e L . Se e C h a p t e r 6 - I n t e g r a t e d R e s o u r c e P o r t o l i o f o r d e t a i l s o n h o w w e m o d e l de m a n d a n d s u p p l y c o m i n g t o g e t h e r t o p r o v i d e t h e l e a s t c o s t / b e s t r i s k p o r t o l i o o f re s o u r c e s . Se e C h a p t e r 8 - A c t i o n P l a n f o r a c t i o n s t o b e t a k e n i n i m p l e m e n t i n g t h e I R P . Av i s t a s t r i v e s t o m e e t a t l e a s t q u a r t e r l y w i t h S t a f f a n d / o r c o m m i s i o n e r s t o d i s c u s s th e s t a t e o f t h e m a r k e t , p r o c u r e m e n t p l a n n i n g p r a c t i c e s , a n d a n y o t h e r i s s u e s t h a t ma y i m p a c t r e s o u r c e n e e d s o r o t h e r a n a l y s i s w i t h i n t h e I R P . We p r e p a r e a n d f i e o u r p l a n i n p a r t t o e s t a b l i s h a p u b l i c r e c o r d o f o u r p l a n . Av i s t a h e l d f o u r T e c h n i c a l A d v i s o r y C o m m i t t e e m e e t i n g s b e g i n n i n g i n A p r i l a n d en d i n g i n A u g u s t . S e e C h a p t e r 1 - I n t r o d u c t i o n f o r m o r e d e t a i l a b o u t p u b l i c pa r t i c i p a t i o n i n t h e I R P p r o c e s s . Ap p e n d i x 2 . 1 I D A H O P u b l i c U t i l t y C o m m i s s i o n I R P P o l i c i e s a n d G u i d e l i n e s . O R D E R N O . 2 5 3 4 2 RE F # DE S C R I P T I O N O F R E Q U I R E M E N T 7 ..01 Le g a l E f f e c t o f P l a n . T h e p l a n c o n s t i t u t e s t h e b a s e l i n e a g a i n s t w h i c h t h e ut i l i y ' s p e r f o r m a n c e w i l l o r d i n a r i l y b e m e a s u r e d . T h e r e q u i r e m e n t f o r im p l e m e n t a t i o n o f a p l a n d o e s n o t m e a n t h a t t h e p l a n m u s t b e f o l l o w e d wi t h o u t d e v i a t i o n . T h e r e q u i r e m e n t o f i m p l e m e n t a t i o n o f a p l a n m e a n s t h a t a g a s u t i l i t y , h a v i n g m a d e a n i n t e g r a t e d r e s o u r c e p l a n t o p r o v i d e a d e q u a t e an d r e l i a b l e s e r v i c e t o i t s g a s c u s t o m e r s a t t h e l o w e s t s y s t e m c o s t , m a y an d s h o u l d d e v i a t e f r o m t h a t p l a n w h e n p r e s e n t e d w i t h r e s p o n s i b l e , r e l i a b l e op p o r t u n i t i e s t o f u r t h e r l o w e r i t s p l a n n e d s y s t e m c o s t n o t a n t i c i p a t e d o r id e n t i f i e d i n e x i s t i n g o r e a r l i e r p l a n s a n d n o t u n d e r m i n i n g t h e u t i l i t y ' s re l i a b i l i t y . In o r d e r t o e n c o u r a g e p r u d e n t p l a n n i n g a n d p r u d e n t d e v i a t i o n f r o m p a s t pl a n n i n g w h e n p r e s e n t e d w i t h o p p o r t u n i t i e s f o r i m p r o v i n g u p o n a p l a n , a ga s u t i l i t y ' s p l a n m u s t b e o n f i l e w i t h t h e C o m m i s s i o n a n d a v a i l a b l e f o r pu b l i c i n s p e c t i o n . B u t t h e f i l i n g o f a p l a n d o e s n o t c o n s t i t u t e a p p r o v a l o r di s a - p p r o v a l o f t h e p l a n h a v i n g t h e f o r c e a n d e f f e c t o f l a w , a n d d e v i a t i o n fr o m t h e p l a n w o u l d n o t c o n s t i t u t e v i o l a t i o n o f t h e C o m m i s s i o n ' s O r d e r s o r ru l e s . T h e p r u d e n c e o f a u t i l i t y ' s p l a n a n d t h e u t i l i t y ' s p r u d e n c e i n f o l l o w i n g or n o t f o l l o w i n g a p l a n a r e m a t t e r s t h a t m a y b e c o n s i d e r e d i n a g e n e r a l r a t e pr o c e e d i n g o r o t h e r p r o c e - e d i n g s i n w h i c h t h o s e i s s u e s h a v e b e e n n o t i c e d . FU L L F I L L M E N T O F R E Q U I R E M E N T Se e s e c t i o n t i t l e d " A v i s t a ' s P r o c u r e m e n t P l a n " i n C h a p t e r 5 - S u p p l y - S i d e Re s o u r c e s . A m o n g o t h e r d e t a i l s w e d i s c u s s p l a n r e v i s i o n s i n r e s p o n s e t o c h a n g i n g ma r k e t c o n d i t i o n s . Se e a l s o s e c t i o n t i t l e d " A l t e r n a t e S u p p l y - S i d e S c e n a r i o s " i n C h a p t e r 6 - I n t e g r a t e d Re s o u r c e P o r t o l i o w h e r e w e d i s c u s s d i f f e r e n t s u p p l y p o r t f o l i o s t h a t a r e r e s o n s i v e to c h a n g i n g a s s u m p t i o n s a b o u t r e s o u r c e a l t e r n a t i v e s . ..Ol Ap p e n d i x 2 . 1 O r e g o n P u b l i c U t i l t y C o m m i s s i o n I R P S t a n d a r d a n d G u i d e l i n e s - O r d e r 0 7 . 0 0 2 :. . l " , I ~ e l i ì 1 e .' FU ' f l l m e n t o f R e q u i r e m e n t = .. .. . . . . . . . . N u M b . i . ... . . . . . . . . . , . .. . .' . '. " . GU l d e l n e 1 : Su b s t a n t i v e R e q u i r e m e n t s . .. 1. a . 1 Al l r e s o u r c e s m u s t b e e v a l u a t e d o n a c o n s i s t e n t Al l r e s o u r c e o p t i o n s i n c l u d i n g d e m a n d - s i d e a n d s u p p l y - s i d e a r e m o d e l e d i n an d c o m p a r a b l e b a s i s . SE N D O U T ( I u t i l i z i n g t h e s a m e c o m m o n g e n e r a l a s s u m p t i o n s , a p p r o a c h a n d me t h o d o l o a v . 1. a . 2 Al l k n o w n r e s o u r c e s f o r m e e t i n g t h e u t i l i t y ' s l o a d Av i s t a c o n s i d e r e d a r a n g e o f r e s o u r c e s i n c l u d i n g d e m a n d - s i d e m a n a g e m e n t , sh o u l d b e c o n s i d e r e d , i n c l u d i n g s u p p l y - s i d e di s t r i b u t i o n s y s t e m e n h a n c e m e n t s , i n t e r s t a t e p i p e l i n e t r a n s p o r t a t i o n , t r a n s p o r t op t i o n s w h i c h f o c u s o n t h e g e n e r a t i o n , p u r c h a s e ba c k h a u l s , a n d s t o r a g e o p t i o n s i n c l u d i n g l i q u e f i e d n a t u r a l g a s . C h a p t e r 4 a n d an d t r a n s m i s s i o n o f p o w e r - o r g a s p u r c h a s e s , Ap p e n d i x 4 . 3 d o c u m e n t s A v i s t a ' s d e m a n d - s i d e m a n a g e m e n t r e s o u r c e s tr a n s p o r t a t i o n , a n d s t o r a g e - a n d d e m a n d - s i d e co n s i d e r e d . C h a p t e r 5 a n d A p p e n d i x 6 . 3 d o c u m e n t s s u p p l y - s i d e r e s o u r c e s . op t i o n s w h i c h f o c u s o n c o n s e r v a t i o n a n d d e m a n d Ch a p t e r 6 d o c u m e n t s h o w A v i s t a d e v e l o p e d a n d a s s e s s e d e a c h o f t h e s e re s p o n s e . re s o u r c e s . 1. a . 3 Ut i l t i e s s h o u l d c o m p a r e d i f f e r e n t r e s o u r c e f u e l Av i s t a c o n s i d e r e d v a r i o u s c o m b i n a t i o n s o f t e c h n o l o g i e s , l e a d t i m e s , i n - s e r v i c e ty p e s , t e c h n o l o g i e s , l e a d t i m e s , i n - s e r v i c e d a t e s , da t e s , d u r a t i o n s , a n d l o c a t i o n s . C h a p t e r 6 p r o v i d e s d e t a i l s a b o u t t h e m o d e l i n g du r a t i o n s a n d l o c a t i o n s i n p o r t o l i o r i s k m o d e l i n g . me t h o d o l o g y a n d r e s u l t s . C h a p t e r 5 d e s c r i b e s r e s o u r c e a t t r i b u t e s a n d Ap p e n d i x 6 . 3 s u m m a r i z e s t h e r e s o u r c e s ' l e a d t i m e s , i n - s e r v i c e d a t e s a n d lo c a t i o n s . 1. a . 4 Co n s i s t e n t a s s u m p t i o n s a n d m e t h o d s s h o u l d b e Ap p e n d i x 6 . 2 d o c u m e n t s g e n e r a l a s s u m p t i o n s u s e d i n A v i s t a ' s S E N D O U T ( I us e d f o r e v a l u a t i o n o f a l l r e s o u r c e s . mo d e l i n g s o f t w a r e . A l l p o r t f o l i o r e s o u r c e s b o t h d e m a n d a n d s u p p l y - s i d e w e r e ev a l u a t e d w i t h i n S E N D O U T ( I u s i n a t h e s a m e s e t s o f i n o u t s . 1. a . 5 Th e a f t e r - t a x m a r g i n a l w e i g h t e d - a v e r a g e c o s t o f Av i s t a a p p l i e d i t s a f t e r - t a x W A C C o f 4 . 1 8 % t o d i s c o u n t a l l f u t u r e r e s o u r c e ca p i t a l N V A C C ) s h o u l d b e u s e d t o d i s c o u n t a l l co s t s . ( S e e g e n e r a l a s s u m p t i o n s a t A p p e n d i x 6 . 2 ) fu t u r e r e s o u r c e c o s t s . 1. b . 1 Ri s k a n d u n c e r t a i n t y m u s t b e c o n s i d e r e d . E l e c t r i c No t A p p l i c a b l e ut i l t i e s o n l v 1. b . 2 Ri s k a n d u n c e r t a i n t y m u s t b e c o n s i d e r e d . N a t u r a l Af t e r c o n s i d e r i n g t h e i n f l u e n c e r s o n d e m a n d , A v i s t a p e r f o r m e d 1 5 s e n s i t i v i t i e s ga s u t i l t i e s s h o u l d c o n s i d e r d e m a n d ( p e a k , s w i n g on d e m a n d . F r o m t h e r e n i n e d e m a n d s c e n a r i o s w e r e d e v e l o p e d ( T a b l e 1 . 1 ) an d b a s e - l o a d ) , c o m m o d i t y s u p p l y a n d p r i c e , fo r S E N D O U T ( I m o d e l i n g p u r p o s e s . M o n t h l y d e m a n d c o e f f i c i e n t s w e r e tr a n s p o r t a t i o n a v a i l a b i l i t y a n d p r i c e , a n d c o s t s t o de v e l o p e d f o r b a s e , h e a t i n g d e m a n d ( A p p e n d i x 3 . 3 ) w h i l e p e a k d e m a n d w a s co m p l y w i t h a n y r e g u l a t i o n o f g r e e n h o u s e g a s co n t e m p l a t e d t h r o u g h m o d e l i n g a w e a t h e r p l a n n i n g s t a n d a r d o f t h e c o l d e s t (G H G ) e m i s s i o n s . da y on r e c o r d ( s e e h e a t i n g d e g r e e d a y d a t a i n A p p e n d i x 3 . 4 ) . Av i s t a e v a l u a t e d s e v e r a l p r i c e f o r e c a s t s ( F i g u r e 6 . 3 ) a n d s e l e c t e d h i g h , me d i u m a n d l o w p r i c e s c e n a r i o s f o r m o d e l i n a o u r o o s e s ( F i a u r e s 6 . 4 & 6 . 5 ) . Gl ì i d e l i n e / : D e s c r i p t i p n o f R e q u i r e m e n t . Nu m b e r Fu l f i l l m e n t o f R e q u i r é m é r i t . . . An u p d a t e d p r i c e f o r e c a s t w a s a l s o a n a l y z e d a s i t i n c o r p o r a t e d m o r e c u r r e n t ma r k e t c o n d i t i o n s . T h i s f o r e c a s t b e c a m e o u r e x p e c t e d c a s e f o r e c a s t a n d i s al s o s h o w n i n F i g u r e s 6 . 4 & 6 . 5 . Fo u r s u p p l y s c e n a r i o s w e r e a l s o e v a l u a t e d , s e e T a b l e 5 . 3 . T h e s e s u p p l y sc e n a r i o s w e r e c o m b i n e d w i t h d e m a n d s c e n a r i o s i n o r d e r t o e s t a b l i s h po r t f o l i o s f o r e v a l u a t i o n . U l t i m a t e l y 1 3 p o r t o l i o s w e r e e v a l u a t e d . Av i s t a a l s o r a n M o n t e C a r l o s i m u l a t i o n s u s i n g V e c t o r G a s ™ f o r p r i c e a n d we a t h e r v a r i a b l e s t o a n a l y z e d e m a n d s e n s i t i v i t y t o w e a t h e r a n d t o q u a n t i f y t h e ri s k t o c u s t o m e r s u n d e r v a r y i n g p r i c e e n v i r o n m e n t s . Av i s t a c o n s i d e r e d G H G e m i s s i o n s r e g u l a t o r y c o m p l i a n c e c o s t s i n A p p e n d i x 4. 2 . ..-. 1c Ut i l t i e s s h o u l d i d e n t i f y i n t h e i r p l a n s a n y ad d i t i o n a l s o u r c e s o f r i s k a n d u n c e r t a i n t y . Th e p r i m a r y g o a l m u s t b e t h e s e l e c t i o n o f a po r t f o l i o o f r e s o u r c e s w i t h t h e b e s t c o m b i n a t i o n o f ex p e c t e d c o s t s a n d a s s o c i a t e d r i s k s a n d un c e r t a i n t i e s f o r t h e u t i l t y a n d i t s c u s t o m e r s . Th e p l a n n i n g h o r i z o n f o r a n a l y z i n g r e s o u r c e ch o i c e s s h o u l d b e a t l e a s t 2 0 y e a r s a n d a c c o u n t fo r e n d e f f e c t s . U t i l t i e s s h o u l d c o n s i d e r a l l c o s t s wi t h a r e a s o n a b l e l i k e l i h o o d o f b e i n g i n c l u d e d i n ra t e s o v e r t h e l o n g t e r m , w h i c h e x t e n d s b e y o n d th e p l a n n i n g h o r i z o n a n d t h e l i f e o f t h e r e s o u r c e . Ut i l i t i e s s h o u l d u s e p r e s e n t v a l u e o f r e v e n u e re q u i r e m e n t ( P V R R ) a s t h e k e y c o s t m e t r i c . T h e pl a n s h o u l d i n c l u d e a n a l y s i s o f c u r r e n t a n d es t i m a t e d f u t u r e c o s t s o f a l l l o n g - l i v e d r e s o u r c e s su c h a s p o w e r p l a n t s , g a s s t o r a g e f a c i l i t i e s a n d pi p e l i n e s , a s w e l l a s a l l s h o r t - l i v e d r e s o u r c e s s u c h as Q a s s u o o l v a n d s h o r t - t e r m p o w e r p u r c h a s e s . Av i s t a e v a l u a t e d a d d i t i o n a l r i s k s a n d u n c e r t a i n t i e s . R i s k s a s s o c i a t e d w i t h t h e pl a n n i n g e n v i r o n m e n t a r e d e t a i l e d i n C h a p t e r 1 I n t r o d u c t i o n . A v i s t a a l s o an a l y z e d d e m a n d r i s k w h i c h i s d e t a i l e d i n C h a p t e r 3 . C h a p t e r 4 d i s c u s s e s t h e un c e r t a i n t y ar o u n d h o w m u c h D S M i s a c h i e v a b l e . S u p p l y - s i d e r e s o u r c e r i s k s ar e d i s c u s s e d i n C h a p t e r 5 . C h a p t e r 6 d i s c u s s e s t h e v a r i a b l e s m o d e l e d f o r sc e n a r i o a n d s t o c h a s t i c r i s k a n a l y s i s . Av i s t a e v a l u a t e d c o s U r i s k t r a d e o f f s f o r e a c h o f t h e r i s k a n a l y s i s p o r t o l i o s co n s i d e r e d . Se e C h a p t e r 6 a n d s u p p o r t i n g i n f o r m a t i o n a t A p p e n d i x 6 . 8 f o r A v i s t a ' s p o r t f o l i o ri s k a n a l y s i s a n d d e t e r m i n a t i o n o f t h e p r e f e r r e d p o r t o l i o . Av i s t a u s e d a 2 0 - y e a r s t u d y p e r i o d f o r p o r t o l i o m o d e l i n g . A v i s t a c o n t e m p l a t e d po s s i b l e c o s t s b e y o n d t h e p l a n n i n g p e r i o d t h a t c o u l d a f f e c t r a t e s i n c l u d i n g e n d ef f e c t s s u c h a s i n f r a s t r u c t u r e d e c o m m i s s i o n c o s t s a n d c o n c l u d e d t h e r e w e r e no s i g n i f i c a n t c o s t s r e a s o n a b l y l i k e l y t o i m p a c t r a t e s u n d e r d i f f e r e n t r e s o u r c e se l e c t i o n s c e n a r i o s . Av i s t a ' s S E N D O U T ( ß m o d e l i n g s o f t a r e u t i l i z e s a P V R R c o s t m e t r i c me t h o d o l o g y a p p l i e d t o b o t h l o n g a n d s h o r t - l i v e d r e s o u r c e s . ..() Gu l d e U n e ; .1 1 ; Of ., ~ .. . :N L l m b i r · . , ... .. ; . To a d d r e s s r i s k , t h e p l a n s h o u l d i n c l u d e a t a Av i s t a , t h r o u g h i t s V e c t o r G a s ™ s o f t a r e , m o d e l e d 2 0 0 s c e n a r i o s a r o u n d mi n i m u m : 1 ) T w o m e a s u r e s o f P V R R r i s k : o n e va r y i n g g a s p r i c e i n p u t s v i a M o n t e C a r l o i t e r a t i o n s d e v e l o p i n g a d i s t r i b u t i o n o f th a t m e a s u r e s t h e v a r i a b i l t y o f c o s t s a n d o n e t h a t To t a l 2 0 y e a r c o s t e s t i m a t e s u t i l i z i n g S E N D O U T ( ß ' s P V R R m e t h o d o l o g y . me a s u r e s t h e s e v e r i t y o f b a d o u t c o m e s . 2 ) Ch a p t e r 6 f u r t h e r d e s c r i b e s t h i s a n a l y s i s w h i l e F i g u r e 6 . 3 5 s u m m a r i z e s t h i s Di s c u s s i o n o f t h e p r o p o s e d u s e a n d i m p a c t o n an a l y s i s g r a p h i c a l l y . T h e v a r i a b i l i t y o f c o s t s i s p l o t t e d a g a i n s t t h e E x p e c t e d co s t s a n d r i s k s o f p h y s i c a l a n d f i n a n c i a l h e d g i n g . Ca s e w h i l e t h e s c e n a r i o s b e y o n d t h e 9 5 t h p e r c e n t i l e c a p t u r e t h e s e v e r i t y o f ba d o u t c o m e s . Ch a p t e r 5 d i s c u s s e s A v i s t a ' s p h y s i c a l a n d f i n a n c i a l h e d g i n g m e t h o d o l o g y . Th e u t i l i t y s h o u l d e x p l a i n i n i t s p l a n h o w i t s Ch a p t e r 6 R e g u l a t o r y R e q u i r e m e n t s s e c t i o n s u m m a r i z e s t h e r e s u l t s o f A v i s t a ' s re s o u r c e c h o i c e s a p p r o p r i a t e l y b a l a n c e c o s t a n d co s t / r i s k t r a d e o f f a n a l y s i s c o n s i d e r e d t h r o u g h o u t t h e I R P p r o c e s s . C h a p t e r 5 ri s k . an d 6 d e s c r i b e v a r i o u s s p e c i f i c r e s o u r c e c o n s i d e r a t i o n s a n d r e l a t e d r i s k s , a n d de s c r i b e s w h a t c r i t e r i a w e u s e d t o d e t e r m i n e w h a t r e s o u r c e c o m b i n a t i o n s pr o v i d e a n a p p r o p r i a t e b a l a n c e b e t w e e n c o s t a n d r i s k . 1d Th e p l a n m u s t b e c o n s i s t e n t w i t h t h e l o n g - r u n Av i s t a c o n s i d e r e d c u r r e n t a n d e x p e c t e d s t a t e a n d f e d e r a l e n e r g y p o l i c i e s i n pu b l i c i n t e r e s t a s e x p r e s s e d i n O r e g o n a n d po r t f o l i o m o d e l i n g . C h a p t e r 6 d e s c r i b e s t h e d e c i s i o n p r o c e s s u s e d t o d e r i v e fe d e r a l e n e r q y p o l i c i e s . po r t f o l i o s , w h i c h i n c l u d e s c o n s i d e r a t i o n o f s t a t e r e s o u r c e p o l i c y d i r e c t i o n s . . G u l d e l l n e 2 : P r o c e d u r a l R e q u i r e m e n t s . . . . . . . . . . . .. . 2a Th e p u b l i c , i n c l u d i n g o t h e r u t i l i t i e s , s h o u l d b e Ch a p t e r 1 p r o v i d e s a n o v e r v i e w o f t h e p u b l i c p r o c e s s a n d d o c u m e n t s t h e al l o w e d s i g n i f i c a n t i n v o l v e m e n t i n t h e p r e p a r a t i o n de t a i l s o n p u b l i c m e e t i n g s h e l d f o r t h e 2 0 0 9 I R P . of t h e I R P . I n v o l v e m e n t i n c l u d e s o p p o r t u n i t i e s t o co n t r i b u t e i n f o r m a t i o n a n d i d e a s , a s w e l l a s t o re c e i v e i n f o r m a t i o n . P a r t i e s m u s t h a v e a n op p o r t u n i t y t o m a k e r e l e v a n t i n q u i r i e s o f t h e u t i l i t y fo r m u l a t i n q t h e p l a n . Wh i l e c o n f i d e n t i a l i n f o r m a t i o n m u s t b e p r o t e c t e d , Th e e n t i r e I R P , a s w e l l a s t h e T A C p r o c e s s , i n c l u d e s a l l o f th e n o n - c o n f i d e n t i a l th e u t i l i t y s h o u l d m a k e p u b l i c , i n i t s p l a n , a n y n o n - in f o r m a t i o n t h e c o m p a n y u s e d f o r p o r t f o l i o e v a l u a t i o n a n d s e l e c t i o n . A v i s t a co n f i d e n t i a l i n f o r m a t i o n t h a t i s r e l e v a n t t o i t s al s o p r o v i d e d s t a k e h o l d e r s w i t h n o n - c o n f i d e n t i a l i n f o r m a t i o n t o s u p p o r t p u b l i c re s o u r c e e v a l u a t i o n a n d a c t i o n p l a n . me e t i n g d i s c u s s i o n s v i a e m a i L . T h e d r a f t p l a n a n d s u b s e q u e n t T A C m e e t i n g pr e s e n t a t i o n s w e r e a l s o m a d e a v a i l a b l e o n A v i s t a ' s w e b s i t e f o r p u b l i c v i e w i n g du r i n q t h i s p e r i o d . Th e u t i l i t y m u s t p r o v i d e a d r a f t I R P f o r p u b l i c Av i s t a d i s t r i b u t e d a d r a f t I R P d o c u m e n t f o r e x t e r n a l r e v i e w t o T A C m e m b e r s re v i e w a n d c o m m e n t p r i o r t o f i l i n g a f i n a l p l a n w i t h on S e p t e m b e r 4 , 2 0 0 9 a n d r e q u e s t e d c o m m e n t s b y O c t o b e r 1 5 , 2 0 0 9 . T h e th e C o m m i s s i o n . dr a f t p l a n w a s a l s o m a d e a v a i l a b l e o n A v i s t a ' s w e b s i t e f o r p u b l i c v i e w i n g du r i n g t h i s p e r i o d . ..(0 Gl I i d e l i n e .O e s c r i p t k ) n . C ) f R e C ¡ i r e r n e n t . Fu l f i l r n e n t o f R e q i i i r e m e n t . N u r n b e r . ., . . . .. . ,. Gu i d e l , i n e 3 : P l a n Fi l n g , R e v i e w a n d . U p d a t e s .. . 3a Ut i l t y m u s t f i l e a n I R P w i t h i n t w o y e a r s o f i t s Th i s P l a n c o m p l i e s w i t h t h i s r e q u i r e m e n t a s t h e 2 0 0 7 N a t u r a l G a s I R P w a s pr e v i o u s I R P a c k n o w l e d o e m e n t o r d e r . ac k n o w l e d g e d o n 6 / 0 2 / 2 0 0 8 . 3b Ut i l i t y m u s t p r e s e n t t h e r e s u l t s o f i t s f i l e d p l a n t o Av i s t a w i l w o r k w i t h S t a f f t o f u l f i l l t h i s g u i d e l i n e f o l l o w i n g f i l i n g o f t h e I R P . th e C o m m i s s i o n a t a p u b l i c m e e t i n g p r i o r t o t h e de a d l i n e f o r w r i t t e n p u b l i c c o m m e n t . 3c - g Th e s e g u i d e s d i s c u s s C o m m i s s i o n c o m m e n t s No t a p p l i c a b l e . an d a c k n o w l e d g e m e n t a n d t h e I R P a n n u a l up d a t e . Gu i d e l i n e 4 : P l a r i C o m p o n e r i t s .. .. . . . At a m i n i m u m , t h e p l a n m u s t i n c l u d e t h e f o l l o w i n g el e m e n t s : 4a An e x p l a n a t i o n o f h o w t h e u t i l i t y m e t e a c h o f t h e Th i s t a b l e s u m m a r i z e s g u i d e l i n e c o m p l i a n c e b y p r o v i d i n g a n o v e r v i e w o f h o w su b s t a n t i v e a n d p r o c e d u r a l r e q u i r e m e n t s . Av i s t a m e t e a c h o f t h e s u b s t a n t i v e a n d p r o c e d u r a l r e q u i r e m e n t s f o r a n a t u r a l ga s I R P . 4b An a l y s i s o f h i g h a n d l o w l o a d g r o w t h s c e n a r i o s i n Av i s t a d e v e l o p e d n i n e d e m a n d g r o w t h f o r e c a s t s f o r s c e n a r i o a n a l y s i s . ad d i t i o n t o s t o c h a s t i c l o a d r i s k a n a l y s i s w i t h a n St o c h a s t i c v a r i a b i l i t y o f d e m a n d w a s a l s o c a p t u r e d i n t h e r i s k a n a l y s i s . ex p l a n a t i o n o f m a j o r a s s u m p t i o n s . Ch a p t e r 2 d e s c r i b e s t h e d e m a n d f o r e c a s t d a t a a n d C h a p t e r 6 p r o v i d e s t h e sc e n a r i o a n d r i s k a n a l y s i s r e s u l t s . A p p e n d i x 6 . 2 d e t a i l s m a j o r a s s u m p t i o n s . 4c Fo r e l e c t r i c u t i l i t i e s o n l y No t A p p l i c a b l e 4d A d e t e r m i n a t i o n o f t h e p e a k i n g , s w i n g a n d b a s e - Fi g u r e s 1 . 1 1 a n d 1 . 1 2 s u m m a r i z e g r a p h i c a l l y p r o j e c t e d a n n u a l p e a k d a y lo a d g a s s u p p l y a n d a s s o c i a t e d t r a n s p o r t a t i o n de m a n d a n d t h e e x i s t i n g a n d s e l e c t e d r e s o u r c e s b y y e a r t o m e e t d e m a n d f o r an d s t o r a g e e x p e c t e d f o r e a c h y e a r o f t h e p l a n , th e e x p e c t e d c a s e . A p p e n d i x 6 . 6 s u m m a r i z e s t h e h i g h , l o w , a n d o t h e r d e m a n d gi v e n e x i s t i n g r e s o u r c e s ; a n d i d e n t i f i c a t i o n o f g a s sc e n a r i o s . su p p l i e s ( p e a k , s w i n g a n d b a s e - l o a d ) , tr a n s p o r t a t i o n a n d s t o r a g e n e e d e d t o b r i d g e t h e oa p b e t w e e n e x p e c t e d l o a d s a n d r e s o u r c e s . 4e Id e n t i f i c a t i o n a n d e s t i m a t e d c o s t s o f a l l s u p p l y - Ch a p t e r 4 a n d A p p e n d i x 4 . 3 i d e n t i f y t h e d e m a n d - s i d e r e s o u r c e s i n c l u d e d i n si d e a n d d e m a n d - s i d e r e s o u r c e o p t i o n s , t a k i n g th i s I R P . C h a p t e r 5 a n d 6 a n d A p p e n d i x 6 . 3 i d e n t i f y t h e s u p p l y - s i d e r e s o u r c e s . in t o a c c o u n t a n t i c i p a t e d a d v a n c e s i n t e c h n o l o g y 4f An a l y s i s o f m e a s u r e s t h e u t i l i t y i n t e n d s t o t a k e t o Ch a p t e r 7 d i s c u s s e s t h e m o d e l i n g t o o l s , c u s t o m e r g r o w t h f o r e c a s t i n g a n d pr o v i d e r e l i a b l e se r v i c e , i n c l u d i n g c o s t - r i s k co s t - r i s k c o n s i d e r a t i o n s u s e d t o m a i n t a i n a n d p l a n a r e l i a b l e g a s d e l i v e r y tr a d e o f f s . sy s t e m . T h e C h a p t e r a l s o c a p t u r e s a s u m m a r y o f t h e r e l i a b i l i t y a n a l y s i s pr o c e s s d e m o n s t r a t e d a t t h e s e c o n d T A C m e e t i n g . Ch a p t e r 5 d i s c u s s e s t h e d i v e r s i f i e d i n f r a s t r u c t u r e a n d m u l t i p l e s u p p l y b a s i n ap p r o a c h t h a t a c t s t o m i t i g a t e c e r t a i n r e l i a b i l t y r i s k s . I\o Gu i a é l l n e ; ~~ :c .. ' . "J , . ' ;, . ;i j J l l l b e r , c , c. .. . 4g Id e n t i f i c a t i o n o f k e y a s s u m p t i o n s a b o u t t h e f u t u r e Ap p e n d i x 6 . 2 a n d C h a p t e r 6 d e s c r i b e t h e k e y a s s u m p t i o n s a n d a l t e r n a t i v e (e . g . f u e l p r i c e s a n d e n v i r o n m e n t a l c o m p l i a n c e sc e n a r i o s u s e d i n t h i s I R P . co s t s ) a n d a l t e r n a t i v e s c e n a r i o s c o n s i d e r e d . 4h Co n s t r u c t i o n o f a r e p r e s e n t a t i v e s e t o f r e s o u r c e Th i s P l a n d o c u m e n t s t h e d e v e l o p m e n t a n d r e s u l t s f o r p o r t f o l i o s e v a l u a t e d i n po r t f o l i o s t o t e s t v a r i o u s o p e r a t i n g c h a r a c t e r i s t i c s , th i s I R P ( s e e T a b l e 5 . 3 f o r s u p p l y s c e n a r i o s c o n s i d e r e d ) . re s o u r c e t y p e s , f u e l s a n d s o u r c e s , t e c h n o l o g i e s , le a d t i m e s , i n - s e r v i c e d a t e s , d u r a t i o n s a n d ge n e r a l l o c a t i o n s - s y s t e m - w i d e o r d e l i v e r e d t o a sp e c i f i c p o r t i o n o f t h e s v s t e m . 4i Ev a l u a t i o n o f t h e p e r f o r m a n c e o f t h e c a n d i d a t e We e v a l u a t e d o u r c a n d i d a t e p o r t o l i o b y p e r f o r m i n g s t o c h a s t i c a n a l y s i s u s i n g po r t o l i o s o v e r t h e r a n g e o f i d e n t i f i e d r i s k s a n d Ve c t o r G a s ™ v a r y i n g p r i c e u n d e r 2 0 0 d i f f e r e n t s c e n a r i o s . A d d i t i o n a l l y , w e t e s t un c e r t a i n t i e s . th e p o r t f o l i o o f o p t i o n s w i t h t h e u s e o f S E N D O U T C I u n d e r d e t e r m i n i s t i c sc e n a r i o s w h e r e d e m a n d a n d p r i c e v a r y . F o r r e s o u r c e s s e l e c t e d , w e a s s e s s ot h e r r i s k f a c t o r s s u c h a s v a r y i n g l e a d t i m e s r e q u i r e d a n d p o t e n t i a l f o r c o s t ov e r r u n s o u t s i d e o f t h e a m o u n t s i n c l u d e d i n t h e m o d e l in a a s s u m o t i o n s . 4j Re s u l t s o f t e s t i n g a n d r a n k o r d e r i n g o f t h e Av i s t a ' s f o u r d i s t i n c t g e o g r a p h i c O r e g o n s e r v i c e t e r r i t o r i e s l i m i t m a n y r e s o u r c e po r t o l i o s b y c o s t a n d r i s k m e t r i c , a n d op t i o n s y n e r g i e s w h i c h i n h e r e n t l y r e d u c e s a v a i l a b l e p o r t o l i o o p t i o n s . in t e r p r e t a t i o n o f t h o s e r e s u l t s Fe a s i b i l i t y u n c e r t a i n t y , l e a d t i m e v a r i a b i l i t y a n d u n c e r t a i n c o s t e s c a l a t i o n ar o u n d c e r t a i n r e s o u r c e o p t i o n s a l s o r e d u c e r e a s o n a b l y v i a b l e o p t i o n s . Ch a p t e r 5 d e s c r i b e s r e s o u r c e o p t i o n s r e v i e w e d i n c l u d i n g d i s c u s s i o n o n un c e r t a i n t i e s i n l e a d t i m e s a n d c o s t s a s w e l l a s v i a b i l i t y a n d r e s o u r c e av a i l a b i l t y ( e . g . L N G ) . A p p e n d i x 6 . 3 s u m m a r i z e s t h e p o t e n t i a l r e s o u r c e op t i o n s i d e n t i f y i n g i n v e s t m e n t a n d v a r i a b l e c o s t s , a s s e t a v a i l a b i l i t y a n d l e a d ti m e r e q u i r e m e n t s w h i l e r e s u l t s o f r e s o u r c e s s e l e c t e d a r e i d e n t i f i e d i n T a b l e 6. 5 a s w e l l a s g r a p h i c a l l y p r e s e n t e d i n F i g u r e 6 . 1 7 a n d 6 . 1 8 f o r t h e e x p e c t ca s e a n d A p p e n d i x 6 . 8 f o r H i g h a n d L o w d e m a n d c a s e s . ( A l t e r n a t e s c e n a r i o s ar e i n A p p e n d i x 6 . 5 ) 4k An a l y s i s o f t h e u n c e r t a i n t i e s a s s o c i a t e d w i t h e a c h Se e t h e r e s p o n s e s t o 1 . b a b o v e . po r t f o l i o e v a l u a t e d 41 Se l e c t i o n o f a p o r t o l i o t h a t r e p r e s e n t s t h e b e s t Av i s t a e v a l u a t e d c o s U r i s k t r a d e o f f s f o r e a c h o f t h e r i s k a n a l y s i s ' p o r t f o l i o s co m b i n a t i o n o f c o s t a n d r i s k f o r t h e u t i l i t y a n d i t s co n s i d e r e d . cu s t o m e r s Ch a p t e r 6 s h o w s t h e c o m p a n y ' s p o r t o l i o r i s k a n a l y s i s , a s w e l l a s t h e p r o c e s s an d d e t e r m i n a t i o n o f t h e p r e f e r r e d p o r t o l i o . 4m Id e n t i f i c a t i o n a n d e x p l a n a t i o n o f a n y Th i s I R P i s p r e s u m e d t o h a v e n o i n c o n s i s t e n c i e s . in c o n s i s t e n c i e s o f t h e s e l e c t e d p o r t f o l i o w i t h a n y st a t e a n d f e d e r a l e n e r g y p o l i c i e s t h a t m a y a f f e c t a ut i l i t v ' s p l a n a n d a n y b a r r i e r s t o i m p l e m e n t a t i o n ~ Ga l d e l l n e .. O e s c r l p t i o n o f . R e q u i 1 e m e i l t . . . F u l f i l m e n t o f Rè q t J i r e m e l i t . . . :N l í m l i f ' . . 4n An a c t i o n p l a n w i t h r e s o u r c e a c t i v i t i e s t h e u t i l t y Ch a p t e r 8 p r e s e n t s t h e I R P A c t i o n P l a n w i t h f o c u s o n t h e f o l l o w i n g a r e a s : in t e n d s t o u n d e r t a k e o v e r t h e n e x t t w o t o f o u r . Mo d e l i n g ye a r s t o a c q u i r e t h e i d e n t i f i e d r e s o u r c e s , . Su p p l y / c a p a c i t y re g a r d l e s s o f w h e t h e r t h e a c t i v i t y w a s . Fo r e c a s t i n g ac k n o w l e d g e d i n a p r e v i o u s I R P , w i t h t h e k e y . Re g u l a t o r y c o m m u n i c a t i o n at t r i b u t e s o f e a c h r e s o u r c e s p e c i f i e d a s i n . DS M G o a l s po r t f o l i o t e s t i n g . Gu i d e l i n e 5 : T r a n s m i s s i o n . 5 Po r t f o l i o a n a l y s i s s h o u l d i n c l u d e c o s t s t o t h e u t i l i t y No t a p p l i c a b l e t o A v i s t a ' s g a s u t i l i t y o p e r a t i o n s . fo r t h e f u e l t r a n s p o r t a t i o n a n d e l e c t r i c tr a n s m i s s i o n r e q u i r e d f o r e a c h r e s o u r c e b e i n g co n s i d e r e d . I n a d d i t i o n , u t i l i t i e s s h o u l d c o n s i d e r fu e l t r a n s p o r t a t i o n a n d e l e c t r i c t r a n s m i s s i o n fa c i l t i e s a s r e s o u r c e o p t i o n s , t a k i n g i n t o a c c o u n t th e i r v a l u e f o r m a k i n g a d d i t i o n a l p u r c h a s e s a n d sa l e s , a c c e s s i n g l e s s c o s t l y r e s o u r c e s i n r e m o t e lo c a t i o n s , a c q u i r i n g a l t e r n a t i v e f u e l s u p p l i e s , a n d im p r o v i n g r e l i a b i l i t y . Gu i d e l i n e 6 : C o n s e r v a t i o n 6a Ea c h u t i l t y s h o u l d e n s u r e t h a t a c o n s e r v a t i o n Ou r l a s t t h i r d p a r t y c o n s e r v a t i o n p o t e n t i a l s t u d y w a s i n 2 0 0 5 . W e e x p e c t t o po t e n t i a l s t u d y i s c o n d u c t e d p e r i o d i c a l l y f o r i t s co n d u c t a n e w s t u d y p r i o r t o o u r 2 0 1 1 I R P . en t i r e s e r v i c e t e r r i t o r y . Av i s t a i n c o r p o r a t e s a c o m p r e h e n s i v e a s s e s s m e n t o f t h e p o t e n t i a l f o r u t i l i t y ac q u i s i t i o n o f e n e r g y - e f f c i e n c y r e s o u r c e s i n t o t h e r e g u l a r l y - s c h e d u l e d In t e g r a t e d R e s o u r c e P l a n n i n g p r o c e s s . T h e a s s e s s m e n t t h a t o c c u r r e d w i t h i n th i s I R P p r o c e s s b e g a n w i t h o v e r 3 0 0 c o n c e p t u a l m e a s u r e s a n d a p p l i c a t i o n s . Th i s i s i n a d d i t i o n t o t h e s i t e - s p e c i f i c p r o g r a m c o v e r a g e o f a n y c o s t - e f f e c t i v e no n - r e s i d e n t i a l m e a s u r e . 6b To t h e e x t e n t t h a t a u t i l t y c o n t r o l s t h e l e v e l o f In A v i s t a ' s A c t i o n P l a n i n C h a p t e r 8 w e i n c l u d e o u r c o n s e r v a t i o n p r o g r a m s fu n d i n g f o r c o n s e r v a t i o n p r o g r a m s i n i t s s e r v i c e an n u a l s a v i n g s t a r g e t s a n d r e f e r e n c e t o C h a p t e r 4 a n d A p p e n d i x 4 . 1 f o r t h e te r r i t o r y , t h e u t i l i t y s h o u l d i n c l u d e i n i t s a c t i o n p l a n pr o g r a m ' s s p e c i f i c d e t a i l s . al l b e s t c o s t / r i s k p o r t o l i o co n s e r v a t i o n r e s o u r c e s fo r m e e t i n g p r o j e c t e d r e s o u r c e n e e d s , s p e c i f y i n g A d i s c u s s i o n o n t h e t r e a t m e n t o f c o n s e r v a t i o n p r o g r a m s i s i n c l u d e d i n an n u a l s a v i n g s t a r g e t s . Ch a p t e r 4 w h i l e s e l e c t i o n m e t h o d o l o a v i s d o c u m e n t e d i n C h a p t e r 6 . 6c To t h e e x t e n t t h a t a n o u t s i d e p a r t y a d m i n i s t e r s No t a p p l i c a b l e . S e e t h e r e s p o n s e f o r 6 . b a b o v e . ~ ~a l c 1 t l l i n e .. 1 1 ," . :N ) , l ! ø r ; . " ", :, , " . co n s e r v a t i o n p r o g r a m s i n a u t i l t y ' s s e r v i c e te r r i t o r y a t a l e v e l o f f u n d i n g t h a t i s b e y o n d t h e ut i l i t y ' s c o n t r o l , t h e u t i l t y s h o u l d : 1 ) d e t e r m i n e t h e am o u n t o f c o n s e r v a t i o n r e s o u r c e s i n t h e b e s t co s t ! r i s k p o r t o l i o w i t h o u t r e g a r d t o a n y l i m i t s o n fu n d i n g o f c o n s e r v a t i o n p r o g r a m s ; a n d 2 ) i d e n t i f y th e p r e f e r r e d p o r t f o l i o a n d a c t i o n p l a n c o n s i s t e n t wi t h t h e o u t s i d e p a r t y ' s p r o j e c t i o n o f c o n s e r v a t i o n ac q u i s i t i o n . Gu i d e " n e 7 : D e m a n d R e s p o n s e . . , 7 Pl a n s s h o u l d e v a l u a t e d e m a n d r e s p o n s e Av i s t a h a s p e r i o d i c a l l y e v a l u a t e d c o n c e p t u a l a p p r o a c h e s t o m e e t i n g c a p a c i t y re s o u r c e s , i n c l u d i n g v o l u n t a r y r a t e p r o g r a m s , o n co n s t r a i n t s u s i n g d e m a n d - r e s p o n s e a n d s i m i l a r v o l u n t a r y p r o g r a m s . pa r w i t h o t h e r o p t i o n s f o r m e e t i n g e n e r g y , Te c h n o l o g y , c u s t o m e r c h a r a c t e r i s t i c s a n d c o s t i s s u e s a r e h u r d l e s f o r ca p a c i t y , a n d t r a n s m i s s i o n n e e d s ( f o r e l e c t r i c de v e l o p i n g e f f e c t i v e p r o g r a m s . S e e c h a p t e r 4 D e m a n d R e s p o n s e s e c t i o n f o r ut i l t i e s ) o r g a s s u p p l y a n d t r a n s p o r t a t i o n n e e d s mo r e d i s c u s s i o n . (f o r n a t u r a l g a s u t i l i t i e s ) . Gu i d e l i n e 8 : E n v l r i n m e n t a l ( : o s t s 8 Ut i l t i e s s h o u l d i n c l u d e , i n t h e i r b a s e - c a s e Av i s t a ' s c u r r e n t d i r e c t g a s d i s t r i b u t i o n s y s t e m i n f r a s t r u c t u r e d o e s n o t r e s u l t i n an a l y s e s , t h e r e g u l a t o r y c o m p l i a n c e c o s t s t h e y an y C 0 2 , N O x , S 0 2 , o r H g e m i s s i o n s . U p s t r e a m g a s s y s t e m i n f r a s t r u c t u r e ex p e c t f o r C 0 2 , N O x , S 0 2 , a n d H g e m i s s i o n s . (p i p e l i n e s , s t o r a g e f a c i l i t i e s , a n d g a t h e r i n g s y s t e m s ) d o p r o d u c e C O 2 Ut i l i t i e s s h o u l d a n a l y z e t h e r a n g e o f p o t e n t i a l C O 2 em i s s i o n s v i a c o m p r e s s o r s u s e d t o p r e s s u r i z e a n d m o v e g a s t h r o u g h o u t t h e re g u l a t o r y c o s t s i n O r d e r N o . 9 3 - 6 9 5 , f r o m $ 0 - sy s t e m . T h e E n v i r o n m e n t a l E x t e r n a l i t i e s d i s c u s s i o n i n A p p e n d i x 4 . 2 d e s c r i b e s $4 0 ( 1 9 9 0 $ ) . I n a d d i t i o n , u t i l i t i e s s h o u l d p e r f o r m ou r a n a l y s i s p e r f o r m e d . se n s i t i v i t y a n a l y s i s o n a r a n g e o f r e a s o n a b l y Se e a l s o t h e g u i d e l i n e s a d d e n d u m r e f l e c t i n g r e v i s e d g u i d a n c e f o r po s s i b l e c o s t a d d e r s f o r N O x , S 0 2 , a n d H g , i f en v i r o n m e n t a l c o s t s p e r O r d e r 0 8 - 3 3 9 . ap p l i c a b l e . Gu i d e i i n e 9 : D i r e c t A c c e s s L o a d $ .. . . . . . . . . . .. . 9 An e l e c t r i c u t i l i t y ' s l o a d - r e s o u r c e b a l a n c e s h o u l d No t a p p l i c a b l e to A v i s t a ' s g a s u t i l i t y o p e r a t i o n s . ex c l u d e c u s t o m e r l o a d s t h a t a r e e f f e c t i v e l y co m m i t t e d t o s e r v i c e b y a n a l t e r n a t i v e e l e c t r i c i t y su p p l i e r . ,G u i d e l i n e 1 0 : M t J l t i - s t a t e u t i l t i e s .. . 10 Mu l t i - s t a t e u t i l i t i e s s h o u l d p l a n t h e i r g e n e r a t i o n Th e 2 0 0 9 I R P c o n f o r m s t o t h e m u l t i - s t a t e p l a n n i n g a p p r o a c h . an d t r a n s m i s s i o n s y s t e m s , o r g a s s u p p l y a n d de l i v e r y , o n a n i n t e g r a t e d - s y s t e m b a s i s t h a t I\w Gt t i d e l i t i e Oe $ t r i p l l c : u f o f R e c p h ' l l e n t . . . . Fu l f i l l m e n t o f R è q ~ i r e l 1 e r i t . . Nl J l l b e r ... . . . . ac h i e v e s a b e s t c o s t / r i s k p o r t o l i o f o r a l l t h e i r r e t a i l cu s t o m e r s . Gu i d e l i n e 1 1 : R e l i a b i l t y 11 El e c t r i c u t i l i t i e s s h o u l d a n a l y z e r e l i a b i l i t y w i t h i n Av i s t a ' s s t o r a g e a n d t r a n s p o r t r e s o u r c e s w h i l e p l a n n e d a r o u n d m e e t i n g a p e a k th e r i s k m o d e l i n g o f t h e a c t u a l p o r t f o l i o s b e i n g da y p l a n n i n g s t a n d a r d , a l s o p r o v i d e s o p p o r t u n i t i e s t o c a p t u r e o f f s e a s o n co n s i d e r e d . L o s s o f l o a d p r o b a b i l i t y , e x p e c t e d pr i c i n g w h i l e p r o v i d i n g s y s t e m f l e x i b i l i t y t o m e e t s w i n g a n d b a s e - l o a d pl a n n i n g r e s e r v e m a r g i n , a n d e x p e c t e d a n d re q u i r e m e n t s . D i v e r s i t y i n o u r t r a n s p o r t o p t i o n s e n a b l e s a t l e a s t d u a l f u e l wo r s t - c a s e u n s e r v e d e n e r g y s h o u l d b e so u r c e o p t i o n s i n e v e n t o f a t r a n s p o r t d i s r u p t i o n . F o r a r e a s w i t h o n l y o n e f u e l de t e r m i n e d b y y e a r f o r t o p - p e r f o r m i n g p o r t f o l i o s . so u r c e o p t i o n t h e c o s t o f d u p l i c a t i v e i n f r a s t r u c t u r e i s n o t f e a s i b l e r e l a t i v e t o t h e Na t u r a l g a s u t i l i t i e s s h o u l d a n a l y z e , o n a n ri s k o f g e n e r a l l y h i g h r e l i a b i l i t y i n f r a s t r u c t u r e . in t e g r a t e d b a s i s , g a s s u p p l y , t r a n s p o r t a t i o n , a n d st o r a g e , a l o n g w i t h d e m a n d - s i d e r e s o u r c e s , t o re l i a b l y m e e t p e a k , s w i n g , a n d b a s e - l o a d s y s t e m re q u i r e m e n t s . E l e c t r i c a n d n a t u r a l g a s u t i l i t y p l a n s sh o u l d d e m o n s t r a t e t h a t t h e u t i l i t y ' s c h o s e n po r t o l i o a c h i e v e s i t s s t a t e d r e l i a b i l i t y , c o s t a n d ri s k o b j e c t i v e s . Gu i d e l i n e 1 2 : D i s t r i b u t e d Ge n e r a i o n 12 El e c t r i c u t i l i t i e s s h o u l d e v a l u a t e d i s t r i b u t e d No t a p p l i c a b l e t o A v i s t a ' s g a s u t i l t y op e r a t i o n s . ge n e r a t i o n t e c h n o l o g i e s o n p a r w i t h o t h e r s u p p l y - si d e r e s o u r c e s a n d s h o u l d c o n s i d e r , a n d q u a n t i f y wh e r e p o s s i b l e , t h e a d d i t i o n a l b e n e f i t s o f di s t r i b u t e d g e n e r a t i o n . Gu i d e l i n e 1 3 : R e s o u r c e A c q u i s i t i o n .. . 13 a An e l e c t r i c u t i l i t y s h o u l d : i d e n t i f y i t s p r o p o s e d No t a p p l i c a b l e t o A v i s t a ' s g a s u t i l i t y o p e r a t i o n s . ac q u i s i t i o n s t r a t e g y f o r e a c h r e s o u r c e i n i t s a c t i o n pl a n ; A s s e s s t h e a d v a n t a g e s a n d d i s a d v a n t a g e s of o w n i n g a r e s o u r c e i n s t e a d o f p u r c h a s i n g p o w e r fr o m a n o t h e r p a r t y ; i d e n t i f y a n y B e n c h m a r k Re s o u r c e s i t p l a n s t o c o n s i d e r i n c o m p e t i t i v e bi d d i n g . 13 b Na t u r a l g a s u t i l i t i e s s h o u l d e i t h e r d e s c r i b e i n t h e A d i s c u s s i o n o f A v i s t a ' s p r o c u r e m e n t p r a c t i c e s i s d e t a i l e d i n C h a p t e r 5 . IR P t h e i r b i d d i n g p r a c t i c e s f o r g a s s u p p l y a n d tr a n s p o r t a t i o n , o r p r o v i d e a d e s c r i p t i o n o f t h o s e pr a c t i c e s f o l l o w i n g I R P a c k n o w l e d g m e n t . ~ Ap p e n d i x 2 . 1 O r e g o n P u b l i c U t i l t y C o m m i s s i o n I R P S t a n d a r d a n d G u i d e l i n e s - O r d e r 0 8 - 3 3 9 :. : G u i d é l l n e . . . . . .. . . .. . . .. . . ¡N u m b e r .. . . . . . . . , '. . ,; . ; ; ,', . : . ", ,.' . ., G u i d e l i n e 8 : E n v i r o n m e n t a l C o s t s .. ., . . , .. , a. BA S E C A S E A N D O T H E R C O M P L I A N C E S C E N A R I O S : T h e u t i l t y s h o u l d Av i s t a ' s c u r r e n t d i r e c t g a s d i s t r i b u t i o n s y s t e m co n s t r u c t a b a s e - c a s e s c e n a r i o t o r e f l e c t w h a t i t c o n s i d e r s t o b e t h e m o s t l i k e l y in f r a s t r u c t u r e d o e s n o t r e s u l t i n a n y C 0 2 , N O x , re g u l a t o r y c o m p l i a n c e f u t u r e f o r c a r b o n d i o x i d e ( C 0 2 ) , n i t r o g e n o x i d e s , s u l f u r S0 2 , o r H g e m i s s i o n s . U p s t r e a m g a s s y s t e m ox i d e s , a n d m e r c u r y e m i s s i o n s . T h e u t i l i t y a l s o s h o u l d d e v e l o p s e v e r a l in f r a s t r u c t u r e ( p i p e l i n e s , s t o r a g e f a c i l t i e s , a n d co m p l i a n c e s c e n a r i o s r a n g i n g f r o m t h e p r e s e n t C 0 2 r e g u l a t o r y l e v e l t o t h e u p p e r ga t h e r i n g s y s t e m s ) d o p r o d u c e C 0 2 e m i s s i o n s re a c h e s o f c r e d i b l e p r o p o s a l s b y g o v e r n i n g e n t i i e s . E a c h c o m p l i a n c e s c e n a r i o vi a c o m p r e s s o r s u s e d t o p r e s s u r i z e a n d m o v e sh o u l d i n c l u d e a t i m e p r o f i l e o f C 0 2 c o m p l i a n c e r e q u i r e m e n t s . T h e u t i l t y s h o u l d ga s t h r o u g h o u t t h e s y s t e m . id e n t i f y w h e t h e r t h e b a s i s o f t h o s e r e q u i r e m e n t s , o r " c o s t s " , w o u l d b e C 0 2 t a x e s , a b a n o n c e r t a i n t y p e s o f r e s o u r c e s , o r C 0 2 c a p s ( w i t h o r w i t h o u t f l e x i b i l t y Th e E n v i r o n m e n t a l E x t e r n a l i t i e s d i s c u s s i o n i n me c h a n i s m s s u c h a s a l l o w a n c e o r c r e d i t t r a d i n g o r a s a f e t y v a l v e ) . T h e a n a l y s i s Ch a p t e r 4 d e s c r i b e s o u r p r o c e s s f o r sh o u l d r e c o g n i z e s i g n i f i c a n t a n d i m p o r t a n t u p s t r e a m e m i s s i o n s t h a t w o u l d l i k e l y ad d r e s s i n g t h e s e c o s t s . ha v e a s i g n i f i c a n t i m p a c t o n i t s r e s o u r c e d e c i s i o n s . E a c h c o m p l i a n c e s c e n a r i o sh o u l d m a i n t a i n l o g i c a l c o n s i s t e n c y , t o t h e e x t e n t p r a c t i c a b l e , b e t w e e n t h e C O 2 re a u l a t o r v r e a u i r e m e n t s a n d o t h e r k e y i n p u t s . b. TE S T I N G A L T E R N A T I V E P O R T F O L I O S A G A I N S T T H E C O M P L I A N C E Th e E n v i r o n m e n t a l E x t e r n a l i t i e s d i s c u s s i o n i n SC E N A R I O S : T h e u t i l t y s h o u l d e s t i m a t e , u n d e r e a c h o f t h e c o m p l i a n c e Ch a p t e r 4 d e s c r i b e s o u r p r o c e s s f o r sc e n a r i o s , t h e p r e s e n t v a l u e o f r e v e n u e r e q u i r e m e n t ( P V R R ) c o s t s a n d r i s k ad d r e s s i n g t h e s e c o s t s . me a s u r e s , o v e r a t l e a s t 2 0 y e a r s , f o r a s e t o f r e a s o n a b l e a l t e r n a t i v e p o r t f o l i o s fr o m w h i c h t h e p r e f e r r e d p o r t f o l i o i s s e l e c t e d . T h e u t i l i t y s h o u l d i n c o r p o r a t e e n d - ef f e c t c o n s i d e r a t i o n s i n t h e a n a l y s e s t o a l l o w f o r c o m p a r i s o n s o f p o r t o l i o s co n t a i n i n g r e s o u r c e s w i t h e c o n o m i c o r p h y s i c a l l i v e s t h a t e x t e n d b e y o n d t h e pl a n n i n g p e r i o d . T h e u t i l t y s h o u l d a l s o m o d i f y p r o j e c t e d l i f e t i m e s a s n e c e s s a r y to b e c o n s i s t e n t w i t h t h e c o m p l i a n c e s c e n a r i o u n d e r a n a l y s i s . I n a d d i t i o n , t h e ut i l i t y s h o u l d i n c l u d e , i f ma t e r i a l , s e n s i t i v i t y a n a l y s e s o n a r a n g e o f r e a s o n a b l y po s s i b l e r e g u l a t o r y f u t u r e s f o r n i t r o g e n o x i d e s , s u l f u r o x i d e s , a n d m e r c u r y t o fu r t h e r i n f o r m t h e p r e f e r r e d p o r t o l i o s e l e c t i o n . N01 (J U . ' t . ~ l i n . . Fu l f i l i n e n t o f R e , q i i i r e i n è l 1 '. 7 O f .. : ' "7 "N ü m b e . " ; .. . . . . : : .: . . , '. .. .. . .. " c. TR I G G E R P O I N T A N A L Y S I S : T h e u t i l t y s h o u l d i d e n t i f y a s l e a s t o n e C O 2 Th e E n v i r o n m e n t a l E x t e r n a l i t i e s d i s c u s s i o n i n co m p l i a n c e " t u r n i n g p o i n t " s c e n a r i o w h i c h , i f a n t i c i p a t e d n o w , w o u l d l e a d t o , o r Ch a p t e r 4 d e s c r i b e s o u r p r o c e s s f o r "t r i g g e r " t h e s e l e c t i o n o f a p o r t o l i o o f r e s o u r c e s t h a t i s s u b s t a n t i a l l y d i f f e r e n t f r o m ad d r e s s i n g t h e s e c o s t s . th e p r e f e r r e d p o r t o l i o . T h e u t i l i t y s h o u l d d e v e l o p a s u b s t i t u t e p o r t f o l i o ap p r o p r i a t e f o r t h i s t r i g g e r - p o i n t s c e n a r i o a n d c o m p a r e t h e s u b s t i t u t e p o r t f o l i o ' s ex p e c t e d c o s t a n d r i s k p e r f o r m a n c e t o t h a t o f t h e p r e f e r r e d p o r t f o l i o - u n d e r t h e ba s e c a s e a n d e a c h o f t h e a b o v e C 0 2 c o m p l i a n c e s c e n a r i o s . T h e u t i l i t y s h o u l d pr o v i d e i t s a s s e s s m e n t o f w h e t h e r a C 0 2 r e g u l a t o r y f u t u r e t h a t i s e q u a l l y o r m o r e st r i n ç i e n t t h a n t h e i d e n t i f i e d t r i ç i ç i e r p o i n t w i l b e m a n d a t e d . d. OR E G O N C O M P L I A N C E P O R T F O L I O : I f n o n e o f t h e a b o v e p o r t o l i o s i s Th e E n v i r o n m e n t a l E x t e r n a l i t i e s d i s c u s s i o n i n co n s i s t e n t w i t h O r e g o n e n e r g y p o l i c i e s ( i n c l u d i n g s t a t e g o a l s f o r r e d u c i n g Ch a p t e r 4 d e s c r i b e s o u r p r o c e s s f o r gr e e n h o u s e g a s e m i s s i o n s ) a s t h o s e p o l i c i e s a r e a p p l i e d t o t h e u t i l i t y , t h e u t i l i t y ad d r e s s i n g t h e s e c o s t s . sh o u l d c o n s t r u c t t h e b e s t c o s t / r i s k p o r t o l i o t h a t a c h i e v e s t h a t c o n s i s t e n c y , pr e s e n t i t s c o s t a n d r i s k p a r a m e t e r s , a n d c o m p a r e i t t o t h o s e o f t h e p r e f e r r e d a n d al t e r n a t i v e p o r t f o l i o s . Ap p e n d i x 2 . 1 W a s h i n g t o n P u b l i c U t i l t y C o m m i s s i o n I R P P o l i c i e s a n d G u i d e l i n e s - W A C 4 8 0 - 9 0 - 2 3 8 I\0) 27 2009 Natural Gas IRP - APPENDlclES APPENDIX 2.2 COMMENTS AND RESPONSES TO 2009 DRAFT IRP 29 Ap p e n d i x 2 . 2 C o m m e n t s a n d R e s p o n s e s t o 2 0 0 9 D R A F T I n t e g r a t e d R e s o u r c e P l a n Th e f o l l o w i n g t a b l e s u m m a r i z e s t h e s i g n i f i c a n t c o m m e n t s o n o u r D R A F T a s s u b m i t t e d b y T A C m e m b e r s a n d A v i s t a ' s r e s p o n s e s . T h e pl a n n i n g e n v i r o n m e n t i n t h i s I R P c y c l e w a s e s p e c i a l l y c h a l l e n g i n g g i v e n s o m e o f t h e m o s t c h a l l e n g i n g e c o n o m i c v o l a t i l i t y s e e n i n de c a d e s c o u p l e d w i t h i n d u s t r c h a n g i n g d y n a m i c s i n n a t u r a l g a s p r o d u c t i o n . W e r e s p o n d e d w i t h a m o r e r o b u s t , f l e x i b l e d e m a n d fo r e c a s t i n g m e t h o d o l o g y t h a t c a p t u r e d a b r o a d e r r a n g e o f d e m a n d f o r e c a s t s f u l l y v e t t e d w i t h o u r T A C . T h i s I R p r o d u c e d si g n i f i c a n t l y r e d u c e d f o r e c a s t e d d e m a n d s c e n a r i o s ( p r i m a r i l y d u e t o s i g n i f i c a n t l y l o w e r a c t u a l d e m a n d s i n c e o u r p r e v i o u s I R P ) a n d n o ne a r t e r m r e s o u r c e n e e d s e v e n i n o u r m o s t r o b u s t d e m a n d s c e n a r i o . W e a p p r e c i a t e t h e t i m e a n d e f f o r t i n v e s t e d b y a l l o u r T A C me m b e r s t h r o u g h o u t t h e I R P p r o c e s s . M a n y g o o d s u g g e s t i o n s h a v e b e e n m a d e a n d w e h a v e i n c o r p o r a t e d t h o s e t h a t e n h a n c e t h e do c u m e n t o r w e b e l i e v e c o u l d m a t e r i a l l y c h a n g e t h e o u t c o m e o f th i s I R P . R e c o g n i z i n g i m p l e m e n t a t i o n c o s t i e n e f i t t r a d e o f f s a n d b e s t us e o f r e s o u r c e s , s o m e s u g g e s t i o n s h a v e b e e n d e f e r r e d f o r c o n s i d e r a t i o n i n f u t u e I R P s . ~ Do c u m e n t Co m m e n t / Q u e s t i o n A v i s t a R e s p o n s e Re f e r e n c e 1 4. 9 We a r e h a p p y t o s e e t h e i n c r e a s e o f 2 5 p e r c e n t i n W a s h i n g t o n We a r e c o m m i t t e d t o p u r s u i n g t h i s a g g r e s s i v e g o a l an d I d a h o D S M t a r g e t s , r e d u c i n g d e m a n d b y 2 , 1 9 3 , 3 3 8 t h e r m s re c o g n i z i n g s i g n i f i c a n t c h a l l e n g e s e x i s t t o o v e r c o m e in t h e f i r s t y e a r ( 2 0 1 0 ) . W e c o m m e n d A v i s t a f o r a n a l y z i n g to u g h e c o n o m i c c o n d i t i o n s . ea c h m e a s u r e s e p a r a t e l y f o r t h i s p l a n . E v e n t h o u g h i t w a s m o r e ti m e c o n s u m i n g , i t a d d s c o n f i d e n c e t o t h e r e s u l t s . 4. 4 We p r e f e r t h a t a n u p d a t e d a s s e s s m e n t o f t e c h n i c a l a n d An u p d a t e d e x t e r n a l a s s e s s m e n t i s p l a n n e d f o r o u r ac h i e v a b l e p o t e n t i a l w o u l d h a v e o c c u r r e d f o r t h i s I R P , b u t a r e ne x t f u l l I R P . gl a d t o s e e p l a n s t o r e s e a r c h a n d e n g a g e a c o n s e r v a t i o n co n s u l t a n t t o t h i s a n a l y s i s p r i o r t o t h e 2 0 1 1 I R . S i n c e t h i s cu r r e n t I R P i s u s i n g a 2 0 0 5 a n a l y s i s f o r t h e b a s e , i t i s t i m e l y a n d cr u c i a l t o u p d a t e t h e r e s e a r c h f o r t h e n e x t r o u n d . 1 A l l r e f e r e n c e s a r e t o t h e S e p t e m b e r 4 t h 2 0 0 9 D R A F T I R P . N P m e a n s I t n o t p r o v i d e d " . S o m e r e f e r e n c i n g h a s s u b s e q u e n t l y c h a n g e d w i t h r e s p e c t t o t h e F I N A L IR P . Do c u m e n t Re f e r e n c e 1 4. 4 4. 9 ~ Co m m e n t / Q u e s t i o n Ac h i e v a b l e p o t e n t i a l i s c o v e r e d o n p a g e 4 . 4 . W e a r e c o n c e r n e d ab o u t t h e p e r c e n t a g e o f t e c h n i c a l p o t e n t i a l t h a t i s c o n s i d e r e d ac h i e v a b l e i n t h e N o r t h a n d S o u t h t e r r t o r i e s . I n a p p e n d i x 4 . 1 , it s t a t e s , " A v i s t a ' s a c h i e v a b l e p o t e n t i a l a s a p e r c e n t a g e o f te c h n i c a l p o t e n t i a l a p p e a r s t o b e l o w e r t h a n o t h e r r e g i o n a l ut i l i t i e s " , a n d i t e x p l a i n s a f e w r e a s o n s w h y i t i s d i f f e r e n t . W e ar e n o t s a t i s f i e d w i t h t h e e x p l a n a t i o n s . C a s c a d e N a t u a l G a s i s us i n g 7 5 % a c h i e v a b l e p o t e n t i a l f o r n a t u a l g a s . A n a l y s i s b y t h e En e r g y T r u s t o f O r e g o n s h o w s u p t o 8 8 % . W e b e l i e v e t h a t A v i s t a s h o u l d c o n s i d e r i n m o r e d e t a i l w h y t h e l a r g e r g a p be t w e e n t e c h n i c a l a n d a c h i e v a b l e , a n d d e t e r m i n e w a y s t o c l o s e th e g a p . F o r e x a m p l e , i s t h e i r t e c h n o l o g y p e n e t r a t i o n t h a t m a y be u n d e r e s t i m a t e d ? H o w i s t h i s o v e r c o m e ? Ta b l e 4 . 3 u s e s t h e t e r m s a c q u i r a b l e a n d D S M g o a l , a n d i t i s n o t cl e a r h o w t h e s e r e l a t e t o t e c h n i c a l v e r s u s a c h i e v a b l e . W e be l i e v e t h a t t h e t e r m s s h o u l d b e c o n s i s t e n t i f t h e y a r e m e a n t t o be t h e s a m e t h i n g , o r t h e t e r m s s h o u l d b e c l e a r l y d e f i n e d . A v i s t a R e s p o n s e As s t a t e d i n a p p e n d i x 4 . 1 , A v i s t a a c k n o w l e d g e s i t s ac h i e v a b l e p o t e n t i a l a s a p e r c e n t a g e o f t e c h n i c a l po t e n t i a l a p p e a r s t o b e l o w e r t h a n o t h e r r e g i o n a l ut i l i t i e s . T h e m e t h o d o l o g i e s e m p l o y e d b y c o n s u l t a n t s ca n b e q u i t e d i f f e r e n t b e t w e e n u t i l i t i e s a n d c a n n o t ne c e s s a r y b e c o m p a r a b l e o n a n a p p l e s t o a p p l e s b a s i s . We h a v e a g r e e d t o e n g a g e a t h i r d p a r t y c o n s u l t a n t pr i o r t o o u r n e x t I R t o i m p r o v e a n a l y s i s a n d de v e l o p m e n t o f n e w b a s e l i n e s f o r t e c h n i c a l p o t e n t i a l fo r us . We h a v e r e p l a c e d a l l i n s t a n c e s o f a c q u i r a b l e w i t h ac h i e v a b l e a s t h e y a r e s y n o n y m o u s . D S M g o a l i s sl i g h t l y d i f f e r e n t r e f l e c t i n g a p h a s e i n o f a c h i e v a b l e th e r m s a v i n g s . G l o s s a r y d e f i n i t i o n s f o r T e c h n i c a l , Ac h i e v a b l e , a n d D S M g o a l h a v e b e e n c l a r i f i e d . 4. 8 Th i s w a s a d r a f t i n g r e f e r e n c e e r r o r a n d h a s b e e n co r r e c t e d t o r e f e r e n c e A p p e n d i x 3 . 6 a n d 3 . 7 . Th e r e i s a f o o t n o t e o n p a g e 4 . 8 t h a t a c c o m p a n i e s a s t a t e m e n t o n ca r b o n a d d e r s t o t h e p r i c e f o r e c a s t o f n a t u r a l g a s . I t s a y s , "A d d e r r e f l e c t s p r i c e i m p a c t s t o c o m p l y w i t h a n t i c i p a t e d cl i m a t e c h a n g e l e g i s l a t i o n . S e c t i o n T w o - D e m a n d F o r e c a s t s ha s d e t a i l e d d i s c u s s i o n o n o u r m o d e l i n g o f c l i m a t e c h a n g e po l i c y . " T h i s d i s c u s s i o n i s n o t f o u n d i n S e c t i o n T w o o r an y w h e r e i n t h e b a s e d o c u m e n t . M r . R a h n d i r e c t e d m e t o Ap p e n d i x 3 . 6 a n d 3 . 7 , w h e r e t h e c a r b o n a d d e r a n d c a r b o n a d d e r di s c u s s i o n i s f o u n d . W e s u g g e s t t h a t s o m e e x p l a n a t i o n i s in c l u d e d i n t h e b a s e d o c u m e n t , o r i t i s c l e a r e r , w h e r e t h e in f o r m a t i o n c a n b e f o u n d . ww Do c u m e n t Co m m e n t / Q u e s t i o n A v i s t a R e s p o n s e Re f e r e n c e 1 4. 1 1 DS M s e n s i t i v i t i e s a r e i n c l u d e d o n p a g e 4 . 1 1 . T h e r e i s a n Av i s t a ' s D S M t e a m m o n i t o r s a c t u a l t r e n d s r e l a t i v e t o an a l y s i s o f a c c e l e r a t e d a n d d e l a y e d D S M . T h e a c c e l e r a t e d fo r e c a s t a s p a r t o f o v e r a l l p r o g r a m e v a l u a t i o n . W e w i l DS M i s i m p o r t a n t b e c a u s e o f i n c r e a s e d a w a r e n e s s o f e n e r g y in c l u d e m o n i t o r i n g a n d c o m p a r i s o n s t o t h e t w o ef f i c i e n c y n a t i o n a l l y , a c c o m p a n i e d w i t h i n c r e a s e d t a x c r e d i t s al t e r n a t e s e n s i t i v i t i e s c o n s i d e r i n g t h e i r p o s s i b l e an d i n c e n t i v e s . W e u n d e r s t a n d t h a t r e s o u r c e s h o r t a g e s a r e n o t im p a c t s o n s u p p l y r e s o u r c e n e e d s s h o u l d t h e y b e c o m e ex p e c t e d f o r m a n y y e a r s ; t h e r e f o r e i t i s n o t i m p e r a t i v e t o t a k e mo r e i m m i n e n t . th i s s e n s i t i v i t y t o t h e n e x t l e v e l a n d a n a l y z e t h e c o s t a d v a n t a g e s of a c c e l e r a t e d D S M i n a s c e n a r i o . Y e t , t o t h e e x t e n t t h a t re s o u r c e s m a y b e n e e d e d i n t h e f u t u e , w e b e l i e v e A v i s t a s h o u l d co n s i d e r a c c e l e r a t e d D S M i n a l t e r n a t e s c e n a r i o s . A v i s t a s h o u l d co n t i n u e t o c a r e f u l l y w a t c h f o r s i g n s o f e i t h e r D S M s e n s i t i v i t y oc c u r n g a n d f o r s i g n s t h a t t h e d e m a n d f o r n e w r e s o u r c e s sh o u l d t r i g g e r a n a n a l y s i s o f a n a c c e l e r a t e d D S M s c e n a r i o . NP Al t h o u g h s o m e w h a t c o v e r e d i n y o u r s c e n a r i o s , I t w o u l d b e a) f r a c k i n g w a s i n c l u d e d i n a T A C c o n s e n s u s he l p f u l t o c l e a r l y i l u s t r a t e b e n c h m a r k s i n t h e f o l l o w i n g a r e a s es t i m a t e o f br o a d e r d r i l i n g c o n s t r a i n t s p o t e n t i a l an d h o w y o u ' v e a r r v e d a t t h e m : co s t a d d e r o f $ . 3 0 ( D r i l l n g C o n s t r a i n t s a) q u a n t i f y i n g t h e i m p a c t s o f po l i c y c h a n g e ( f r a c k i n g a n d $ p e r Se n s i t i v i t y , A p p e n d i x 3 . 7 ) . C a r b o n l e g i s l a t i o n to n c a r b o n l e g i s l a t i o n ) im p a c t s w e r e c a p t u r e d i n o u r t w o C a r b o n Mi t i g a t i o n s e n s i t i v i t i e s . NP b) r e c e s s i o n a r y d e m a n d ( s m a l l c o m m e r c i a l c u s t o m e r s b) f o r t h i s I R P , w e h a v e n o t m o d e l e d d e m a n d a t t h i s re c o v e r i n g a t d i f f e r e n t r a t e s ) le v e l o f w a n u l a r i t y NP c) s h a l e g a s p l a y s c) i m p a c t s o f s h a l e g a s p r o d u c t i o n a r e c a p t u r e d i n t h e co n s u l t a n t p r i c e f o r e c a s t s NP d) c u r e n c y v a l u a t i o n ( U S v s . C a n a d a ) d) O u r C a n a d i a n I m p o r t s D e c l i n e s e n s i t i v i t y (A p p e n d i x 3 . 7 ) c o n s i d e r s a g e n e r a l i z e d e s c a l a t e d co s t a s s u m p t i o n t o c o m p e t e f o r h i g h e r p r i c e d im p o r t s w h e t h e r i t b e f r o m d e m a n d c o m p e t i t i o n fr o m o i l s a n d s , L N G e x p o r t s , l o n g t e r m F X t r e n d s , or o t h e r p r i c e e s c a l a t i n g f a c t o r s . NP e) L N G D e m a n d e) i m p a c t s o f LN G a r e c a p t u e d i n t h e c o n s u l t a n t pr i c e f o r e c a s t s ~ Do c u m e n t Co m m e n t / Q u e s t i o n A v i s t a R e s p o n s e Re f e r e n c e 1 NP f) ne w p i p e l i n e i n f r a s t r c t u r e ( i m p a c t o f c o n n e c t i v i t y ) g) i m p a c t s o f p i p e l i n e i n f r a s t r c t u r e a r e c a p t u r e d i n th e c o n s u l t a n t p r i c e f o r e c a s t s 5. 1 7 Un d e r t h e " S u p p l y I s s u e s " s e c t i o n , y o u ma y i n c l u d e a t i m e li n e We h a v e a d d e d t h e f o l l o w i n g t o t h e s e c t i o n : of w h e n A v i s t a e s t i m a t e s p e r t i n e n t " C l i m a t e C h a n g e P o l i c y " t o "O u r E x p e c t e d C a s e i n c o r p o r a t e s 2 0 1 5 p o l i c y oc c u r . im p l e m e n t a t i o n i n a c c o r d a n c e w i t h t h e W e s t e r n Cl i m a t e I n i t i a t i v e " . 5. 1 7 In t h e s a m e " S u p p l y I s s u e s " s e c t i o n , y o u m a y w i s h t o i n c l u d e Ou r C a n a d i a n I m p o r t s D e c l i n e s e n s i t i v i t y ( A p p e n d i x th e i m p a c t o f c u r e n c y e x c h a n g e s u n d e r " S u p p l y f r o m 3. 7 ) c o n s i d e r s a g e n e r a l i z e d e s c a l a t e d c o s t a s s u m p t i o n Ca n a d a " . F i s c a l s p e n d i n g w i l e v e n t u a l l y h a v e a n i m p a c t o n to c o m p e t e f o r h i g h e r p r i c e d i m p o r t s w h e t h e r i t b e in f l a t i o n , h o w d o y o u e x p e c t t h i s t o i m p a c t n a t u r a l g a s i m p o r t s ? de m a n d c o m p e t i t i o n f r o m o i l s a n d s , L N G e x p o r t s , lo n g t e r m F X t r e n d s , o r o t h e r p r i c e e s c a l a t i n g f a c t o r s . Wh e n d e s c r i b i n g t h e " N a t i o n a l p i p e l i n e i n f r a s t r u c t u e " , y o u We w e r e n o t a b l e t o f i n d a s u i t a b l e m a p f o r i n c l u s i o n ma y a d d a m a p o f c o m p l e t e d p i p e l i n e s , p e n d i n g p i p e l i n e s , a n d a in t h i s I R p r i o r t o p u b l i c a t i o n . tim e li n e o f e x p e c t e d p r o g r e s s ( g i v e n f i n a n c i a l c o n s t r a i n t s ) a n d im p a c t o n n a t u a l g a s p r i c e s . NP Mo r e d e t a i l a n d c l e a r p o s i t i o n s o n t h e c o n c l u s i o n s d r a w n Co m m e n t n o t e d . re g a r d i n g i s s u e s o f u n c e r t a i n t y i s a l w a y s h e l p f u L . 1. 2 "A v i s t a u s e s t h e I R P p r o c e s s t o d e v e l o p t w o t y p e s o f d e m a n d Te x t e d i t e d t o r e a d " d e v e l o p t w o p r i m a r y t y p e s o f fo r e c a s t s - a n n u a l a v e r a g e d a i l y a n d p e a k d a y . " de m a n d f o r e c a s t s " . T h e s e d e m a n d p r o f i e s a s Fo r t h e n e x t I R P , a d d t h e f o l l o w i n g m e a s u r e s : s e a s o n a l a n n u a l su m m a r i z e d h e r e a r e d e r i v e d f r o m d e t a i l e d d a i l y , av e r a g e a n d r e g i o n a V s e r v i c e a r e a s a v e r a g e s . re g i o n a l d e m a n d f o r e c a s t s . 1. 3 Pe a k D a y D e m a n d - " C o i n c i d e n t a l p e a k d a y , s y s t e m - w i d e c o r e In t h i s p l a n w e i n c l u d e d a n a l t e r n a t e C o l d e s t D a y i n de m a n d . . . " 20 y e a r s s e n s i t i v i t y a n a l y s i s t o a s c e r t a i n e f f e c t o n Fo r t h e n e x t I R e x a m i n e a n d i n c l u d e a l t e r n a t i v e d e f i n i t i o n s o f de m a n d a n d i n c o r p o r a t e d i n t o a s c e n a r i o f o r r e s o u r c e pe a k d e m a n d . an a l y s i s ( A p p e n d i c e s 3 . 6 a n d 3 . 7 ) . 1. 3 Fi g u r e 1 . 1 d e m a n d g r o w t h N E T o f D S M . C o m m i s s i o n w a n t s t o Ta b l e a d d e d t o A p p e n d i x s h o w i n g g r o s s d e m a n d , se e d e m a n d g r o w t h w i t h o u t D S M a n d t h e n a d i s c u s s i o n o f h o w DS M s a v i n g s , a n d N e t D e m a n d f o r E x p e c t e d C a s e . mu c h o f g r o w t h i s b e i n g m e t b y E E . Fo o t n o t e a d d e d at 1 . 3 a n d 3 . 1 0 r e f e r e n c i n g t h e t a b l e . Do c u m e n t Re f e r e n c e 1 2. 6 Fi g u r e 2 . 4 2. 8 - 2 . 9 ~ 3. 1 Co m m e n t / Q u e s t i o n "W e h a v e a l s o i n c o r p o r a t e d t h e M o n t e C a r l o s i m u l a t i o n m o d u l e wi t h i n S E N D O U T q y ( f o r m e r l y c a l l e d V e c t o r G a s ™ ) , t o s i m u l a t e we a t h e r a n d p r i c e u n c e r t a i n t y . " Fo r t h e n e x t I R , a d d d e m a n d u n c e r t a i n t y , r e s o u r c e a v a i l a b i l i t y un c e r t a i n t y , a n d r i s k o f n o n - p e r f o r m a n c e . Th i s g r a p h n e e d s t o c o v e r a t l e a s t 5 y e a r s , a n d 7 i f p o s s i b l e . Ot h e r w i s e t h e p i c t u r e i t p r e s e n t s i s m i s l e a d i n g . Wh e n e v e r t h e r e i s a s t a t e m e n t o f s u m m a r y o f a p p r o a c h , ob j e c t i v e s a n d c o m m i t m e n t , p l e a s e l i s t t h e m e a s u r e s , s t e p s , ac t i o n s o r c r i t e r i a t o m e e t t h e s e o b j e c t i v e s , e x a m p l e : I R P PL A N N I N G S T R A T E G Y . De m a n d F o r e c a s t M e t h o d o l o g y Th e m e t h o d o l o g y i s o v e r l y l i m i t e d . I t ' s t i m e t o i n c l u d e ad d i t i o n a l m e t h o d s t o f o r e c a s t d e m a n d . D e m a n d f o r n a t u r a l g a s ha s a l w a y s b e e n c o m p l e x a n d d i f f c u l t t o p r e d i c t a n d i s g r o w i n g mo r e s o e v e r y d a y . A v i s t a s h o u l d m a k e c h a n g e s t o t h i s as s e s s m e n t i n t h e n e x t I R P . I t s h o u l d i n c l u d e o t h e r a v a i l a b l e ap p r o a c h e s t h a t c o u l d b e a p p l i e d a n d a r e w i t h i n t h e c a p a b i l i t i e s of A v i s t a . T h e f o l l o w i n g s h o u l d b e c o n s i d e r e d : 1. P r e d i c t i o n m a r k e t s ; 2. S y s t e m s a p p r o a c h e s ; 3. G a m e t h e o r y ; a n d 4. B e h a v i o r a l e c o n o m i c s . De l p h i a p p r o a c h e s m i g h t a l s o b e v e r y u s e f u l a s w e l l a s c e r t a i n fo r m s o f d a t a m i n i n g . T e c h n i q u e s d e v e l o p e d b y Ec o n o m i c / F i n a n c i a l A n t h r o p o l o g y a n d S o c i o l o g y s h o u l d a l s o be e v a l u a t e d . A v i s t a R e s p o n s e De m a n d , r e s o u r c e a v a i l a b i l i t y , a n d n o n - p e r f o r m a n c e ri s k s a r e i m p o r t a n t r i s k s w e c o n s i d e r o u t s i d e o f t h e SE N D O U T m o d e L . T h e M o n t e C a r l o s i m u l a t i o n mo d u l e i n S E N D O U T o n l y h a s s p e c i f i c f u c t i o n a l i t y ar o u n d s t a t i s t i c a l l y m o d e l i n g w e a t h e r a n d p r i c e un c e r t a i n t y w h i c h i s w h a t w e a r e h i g h l i g h t i n g i n t h i s st a t e m e n t . We w e r e m e r e l y i l u s t r a t i n g t h e p r i c e m o v e m e n t du r i n g t h e m o s t r e c e n t I R P p l a n n i n g c y c l e . W e h a v e ad d e d a d d i t i o n a l y e a r s w i t h a b a n d h i g h l i g h t i n g t h e mo s t r e c e n t p l a n n i n g c y c l e . Co m m e n t n o t e d . We b e l i e v e o u r m e t h o d o l o g y i s s o u n d , c o s t e f f e c t i v e an d a d e q u a t e f o r f o r e c a s t i n g d e m a n d b u t a r e o p e n t o ev a l u a t i n g a l t e r n a t i v e d e m a n d f o r e c a s t i n g me t h o d o l o g i e s i n f u t u r e I R P s . T h i s I R ' s me t h o d o l o g y w a s p r e s e n t e d t o S T A F F f o r f e e d b a c k i n ea r l y 2 0 0 9 a n d d i s c l o s e d i n o u r a n n u a l u p d a t e . I t w a s de v e l o p e d t o e n c o m p a s s a w i d e r a n g e o f d e m a n d fo r e c a s t s b y f o c u s i n g o n k e y d e m a n d d r v e r s a n d va r y n g a s s u m p t i o n s . N u m e r o u s d e m a n d d r v e r s a n d as s u m p t i o n s w e r e e x p l o r e d w i t h s i g n i f i c a n t i n p u t f r o m TA C m e m b e r s d u r n g o u r T A C m e e t i n g p r o c e s s . ~ Do c u m e n t Co m m e n t / Q u e s t i o n A v i s t a R e s p o n s e Re f e r e n c e 1 3. 2 De m a n d M o d e l i n g E q u a t i o n Th e e q u a t i o n s s h o w t h e m e t h o d o l o g y a n d i n p u t s u s e d We a t h e r a n d s i m p l e p r i c e a r e n o t t h e o n l y f a c t o r s e f f e c t i n g by t h e S E N D O U T m o d e l , n a m e l y n u m b e r o f cu s t o m e r u s e o f n a t u a l g a s . E n v i r o n m e n t a l c o n c e r n s , p r e s s u r e cu s t o m e r s , w e a t h e r a n d u s e p e r c u s t o m e r . W e c a p t u e fr o m c o m m u n i t y g r o u p s ( e . g . , p o l i t i c a l , r e l i g i o u s , e t c . ) , e t h i c ot h e r c o n s i d e r a t i o n s t h r o u g h u s e p e r c u s t o m e r ba c k g r o u n d , s o c i o e c o n o m i c s t a t u s , u r b a n / r u r a l l o c a t i o n , co o e f i c i e n t a d j u s t m e n t s a s m o r e f u l l y e x p l a i n e d l a t e r oc c u p a t i o n , e t c . a l s o e f f e c t u s a g e . in C h a p t e r 3 a n d i n A p p e n d i x 3 . 6 & 3 . 7 w h i c h w a s di s c u s s e d w i t h S T A F F i n M a r c h 2 0 0 9 a n d e x t e n s i v e l y ve t t e d w i t h o u r T A C t h r o u g h o u t t h e s u m m e r . 3. 2 Nu m b e r t h e " w o r d e q u a t i o n s " i n t h e s e t w o t a b l e s s o i t ' s c l e a r Nu m b e r i n g a d d e d . th e s e c o n d t a b l e i s a d e t a i l e d p r e s e n t a t i o n o f t h e f i r s t . 3. 2 Cu s t o m e r F o r e c a s t s We b e l i e v e o u r m e t h o d o l o g y i s s o u n d a n d a d e q u a t e Ne e d t o l o o k a t f a c t o r s r e l a t e d t o c u s t o m e r s ' c h o i c e s a b o u t fo r f o r e c a s t i n g c u s t o m e r g r o w t h b u t a r e o p e n t o en e r g y u s e s a n d t h e t y p e s o f e n e r g y t o u s e . T h e s e a r e n o t a l o n e ev a l u a t i n g a l t e r n a t i v e d e m a n d f o r e c a s t i n g ec o n o m i c d e c i s i o n s . S e e a b o v e f o r o t h e r m e t h o d s t h a t c o u l d b e me t h o d o l o g i e s i n f u t u e I R P s . ap p l i e d t o m e e t t h i s g o a l . 3. 3 "F o r e c a s t i n g c u s t o m e r g r o w t h i s a n i n e x a c t s c i e n c e s o i t i s Th e a l t e r n a t i v e f o r e c a s t s a r e r e f l e c t i v e o f a n d d e r i v e d im p o r t a n t t o c o n s i d e r a l t e r n a t i v e f o r e c a s t s . T w o a l t e r n a t i v e fr o m o u r a c t u a l h i s t o r i c a l g r o w t h p a t t e r n s s e e n o v e r fo r e c a s t s w e r e d e v e l o p e d f o r c o n s i d e r a t i o n i n t h i s I R P . D u r n g va r i o u s p e r i o d s . T h e s e f o r e c a s t s d e v e l o p a r a n g e o f th e l a s t 2 5 y e a r s , c u s t o m e r g r o w t h d u r n g f i v e - y e a r p e r i o d s h a s po s s i b l e c u s t o m e r f o r e c a s t o u t c o m e s t h a t c o m p a r e s ra n g e d b e t w e e n o n e - h a l f a n d o n e - a n d - a - h a l f t i m e s t h e 2 5 - y e a r re a s o n a b l y w i t h d e t a i l e d i n d e p e n d e n t c o n s u l t a n t av e r a g e c u s t o m e r g r o w t h r a t e . S i n c e b o t h p a t t e r n s h a v e b e e n po p u l a t i o n , h o u s e h o l d , e m p l o y m e n t a n d b u s i n e s s ob s e r v e d , A v i s t a h a s c r e a t e d l o w a n d h i g h c u s t o m e r g r o w t h gr o w t h f o r e c a s t s w e o b t a i n a n d c o n s i d e r w h e n al t e r n a t i v e s w i t h t h e s e p a r a m e t e r s . " pr e p a r i n g o u r f o r e c a s t s ( A p p e n d i x 3 . 1 ) . Th i s i s w h o l l y e x t r a p o l a t i o n b a s e d . R e s u l t s n e e d t o b e c h e c k e d an d a s s e s s e d u s i n g o t h e r m e t h o d s . ~ Do c u m e n t Co m m e n t / Q u e s t i o n A v i s t a R e s p o n s e Re f e r e n c e 1 3. 4 "T h e f i r s t s t e p i n d e v e l o p i n g d e m a n d c o e f f i c i e n t s w a s g a t h e r i n g We p e r f o r m e d e x t e n s i v e a n a l y s i s o n h i s t o r i c a l d e m a n d da i l y h i s t o r i c a l g a s f l o w d a t a f o r a l l o f o u r c i t y g a t e s . T h r e e an d d e v e l o p m e n t o f p r e d i c t i v e c o e f f c i e n t s a s p a r t o f ye a r s o f d a t a w e r e g a t h e r e d , s e g r e g a t e d b y s e r v i c e ou r 2 0 0 7 A c t i o n P l a n ( p a g e 8 . 3 , D e m a n d F o r e c a s t i n g , te r r t o r y / t e m p e r a t u r e z o n e a n d t h e n b y m o n t h . " se c o n d i t e m ) . O u r c o e f f c i e n t s a r e d e r i v e d f r o m d a i l y Fo r r e l i a b l e s t a t i s t i c a l a n a l y s i s a t l e a s t 5 y e a r s o f d a t a s h o u l d b e de m a n d d a t a r e p r e s e n t i n g o v e r 9 0 d a t a p o i n t s f o r e a c h us e d . T h r e e y e a r s i s s i m p l y t o o s m a l l a s a m p l e u n l e s s w e w e r e mo n t h l y c o e f f i c i e n t p e r s u b r e g i o n t h a t d e r i v e s a to u s e t e c h n i q u e s s p e c i f i c a l l y f o r s m a l l s a m p l e s , w h i c h a r e ba s e l i n e u s e p e r c u s t o m e r ( o v e r 8 0 0 0 d a t a p o i n t s di f f i c u l t t o u s e a n d r i s k y . to t a l ) . T h e s e w e r e c h e c k e d t h r o u g h b a c k c a s t i n g ag a i n s t a c t u a l d e m a n d i n t h e m o s t r e c e n t y e a r . O l d e r da t a h a s r i s k s o f d i l u t i n g t h e m o s t r e c e n t c u s t o m e r us a g e h a b i t s , D S M e f f o r t s , n e w c u s t o m e r s , e t c . 3. 4 a n d "W e t h e n a p p l i e d l i n e a r r e g r e s s i o n t o t h e d a t a t o d e v e l o p a Fi g u r e 3 . 3 s h o w s t w e l v e s e t s o f d a t a d e s i g n a t e d b y Fi g u e 3 . 3 li n e a r r e l a t i o n s h i p o f us a g e t o H D D . " co l o r f o r e a c h M O N T H L Y c o e f f c i e n t . L i n e a r Th i s i s o b v i o u s l y n o t a l i n e a r r e l a t i o n s h i p . N o n - l i n e a r re g r e s s i o n o n t h e s e i n d i v i d u a l d a t a s e t s p r o d u c e s v e r y re g r e s s i o n w o u l d b e b e s t t o u s e , b u t s i n c e t h a t i s c o m p l e x a n d hi g h R 2 i n e x c e s s o f . 9 s u p p o r t i n g a s t r o n g l i n e a r di f f c u l t t o a p p l y , I s u g g e s t u s i n g l o g - l i n e a r l i n e s f i t t e d e i t h e r b y re l a t i o n s h i p ( A p p e n d i x 3 . 3 ) . T h e g r a p h i c w a s tr a l a n d e r r o r , o r j u s t b y e y e . in s t r c t i v e i n o u r T A C m e e t i n g w h e n w e d i s c u s s e d i n de t a i l o u r m o n t h l y c o e f f c i e n t d e v e l o p m e n t b u t w e ag r e e t h e g r a p h i c i s c o n f u s i n g h e r e a n d i s r e m o v e d . 3. 5 "O n e i n h e r e n t d r a w b a c k t o t h i s m e t h o d o l o g y i s t h e l a c k o f Ou r c h a l l e n g e w i t h c o n s u m p t i o n p a t t e r n s i n e x t r e m e su f f c i e n t d a t a p o i n t s t o d e v e l o p a s t r o n g l i n e a r r e l a t i o n s h i p . te m p e r a t u e s i s c o l l e c t i n g s u f f c i e n t , c u r e n t d a t a t o Mo r e y e a r s o f d a t a c a n h e l p , b u t t h e o l d e r d a t a b e c o m e s l e s s a n d de t e r m i n e a s u f f c i e n t l y p r e d i c t i v e r e l a t i o n s h i p . W e le s s r e l e v a n t t o c u r r e n t d e m a n d r e l a t i o n s h i p s . " ar e e x p l o r i n g u s i n g c o n f i d e n c e i n t e r v a l s t o q u a n t i f y Th i s i s t h e s t r o n g e s t r e a s o n t o f i n d a n o n l i n e a r ( i f s t i l u s i n g pr o b a b i l t i e s o f c o n s u m p t i o n p a t t e r n s u n d e r e x t r e m e st a t i s t i c a l a p p r o a c h e s ) a l t e r n a t i v e h e r e . te m p e r a t u r e c o n d i t i o n s f o r o u r n e x t I R . (,00 Do c u m e n t Co m m e n t / Q u e s t i o n A v i s t a R e s p o n s e Re f e r e n c e 1 5. 8 "D e t e r m i n i n g t h e a p p r o p r i a t e l e v e l o f f i r m t r a n s p o r t a t i o n i s a Ou r I R P a n a l y s e s d e m a n d a n d t h e p r e f e r r e d r e s o u r c e s co m p l e x e v a l u a t i o n o f m a n y f a c t o r s , i n c l u d i n g t h e p r o j e c t e d to s e r v e i t . T r a n s p o r t a t i o n n e e d s a n d r e s o u r c e s a r e nu m b e r o f f i r m c u s t o m e r s a n d t h e i r e x p e c t e d a n n u a l a n d p e a k pa r t o f t h i s a n a l y s i s . T h i s I R P i n d i c a t e s n o n e a r t e r m da y d e m a n d , o p p o r t n i t i e s f o r f u t u e p i p e l i n e o r s t o r a g e re s o u r c e n e e d s f o r a n y o f t h e r a n g e o f d e m a n d ex p a n s i o n s , a n d r e l a t i v e c o s t s b e t w e e n p i p e l i n e s a n d t h e i r fo r e c a s t s m o d e l e d . W h e r e e x i s t i n g c a p a c i t y i s n o t up s t r e a m s u p p l i e s . I t i s i m p o r t a n t t o m a i n t a i n a n a p p r o p r i a t e av a i l a b l e f o r f u t u e n e e d s , w e u t i l i z e e s t i m a t e s f o r ti m e c u s h i o n t o a l l o w f o r r e q u i r e d l e a d t i m e s f o r s e c u r i n g n e w pi p e l i n e e x p a n s i o n s a s c o m m i s s i o n i n g f o r m a l p i p e l i n e ca p a c i t y . A l s o , t h e a b i l t y t o r e l e a s e c a p a c i t y o f f s e t s t h e c o s t o f co s t s t u d i e s a p p l y o n l y t o s p e c i f i c p a t h s , a r e c o s t l y t o ho l d i n g u n d e r u t i l i z e d c a p a c i t y . " pe r f o r m , h a v e l i m i t e d s h e l f l i f e , a n d a r e n o t b i n d i n g A f u l l t r a n s p o r t a t i o n c a p a c i t y n e e d s s t u d y s h o u l d b e p e r f o r m e d co m m i t m e n t s . ev e r y 5 y e a r s o r s o t o v e r i f y t h e l e v e l s a n d m i x o f p i p e l i n e ca p a c i t y c o n t r a c t e d f o r a n d i t s c o s t . W h e n w a s t h e l a s t s u c h st u d y p e r f o r m e d b y A v i s t a ? I f no t w i t h i n t h e l a s t 5 y e a r s , i t sh o u l d b e c o m p l e t e d a s p a r t o f th i s I R o r t h e n e x t I R P . Wi t h o u t a s t u d y , h o w h a s r i s k t o m e e t d e m a n d b e e n m i t i g a t e d ? 5. 1 3 "I n o u r m o d e l i n g , w e u t i l i z e d a v a i l a b l e c o s t a n d o t h e r Th e r e g i o n ' s s p e c i f i c p r o p o s e d p i p e l i n e s d o n o t in f o r m a t i o n t o d e v e l o p m o r e g e n e r i c p i p e l i n e r e s o u r c e pr o v i d e f u l l p a t h d e l i v e r a b i l i t y t o o u r s e r v i c e al t e r n a t i v e s r a t h e r t h a n s p e c i f i c a l l y m o d e l i n g t h e v a r i o u s te r r t o r i e s . I n o u r m o d e l w e i n p u t t r a n s p o r t r e s o u r c e s se g m e n t s . " th a t a s s u m e f u l l p a t h d e l i v e r a b i l i t y w h i l e c o n s i d e r i n g Sp e c i f i c a l l y , w h a t p i p e l i n e c a p a c i t y m o d e l i n g a p p r o a c h ( e s ) w a s co s t a n d o t h e r c h a r a c t e r i s t i c s o f th e r e g i o n ' s p r o p o s e d em p l o y e d ? sp e c i f i c p i p e l i n e s . w(0 Do c u m e n t Co m m e n t / Q u e s t i o n A v i s t a R e s p o n s e Re f e r e n c e 1 5. 1 3 "T o a c c u r a t e l y a s s e s s c o s t s a n d l o c a t i o n f e a s i b i l t y o f po t e n t i a l Ou r I R P s e r v e s a s a t r a n s p o r t a t i o n n e e d s s t u d y w h i c h ex p a n s i o n s c e n a r i o s r e q u i r e s d e t a i l e d e n g i n e e r i n g s t u d i e s b y t h e in d i c a t e s n o n e a r t e r m n e e d s . B e c a u s e o f t h i s , w e a r e pi p e l i n e s . T h e s e s t u d i e s c a n b e e x p e n s i v e a n d o f l i m i t e d s h e l f no t a d v o c a t i n g e n g a g i n g a d e t a i l e d c o s t s t u d y . li f e f o r p r o j e c t s t h a t m i g h t b e d e v e l o p e d w e l l i n t o t h e f u t u e . Co n s e q u e n t l y , w e e m p l o y e s t i m a t e s d e r i v e d f r o m o u r kn o w l e d g e o f hi s t o r i c a l c o s t s , r e a s o n a b l e p r i c e e s c a l a t i o n s , a n d si t e s p e c i f i c i s s u e s t h a t m a y i m p a c t a s p e c i f i c s c e n a r i o . W e co m b i n e t h i s k n o w l e d g e w i t h p a s t i n f o r m a t i o n f r o m t h e pi p e l i n e s t o d e v e l o p a r e a s o n a b l e b a s i s f o r o u r t r a n s p o r t a t i o n an a l y s i s . " Se e a b o v e c o m m e n t o n t h e n e e d f o r a f u l l a n d c o m p l e t e tr a n s p o r t a t i o n n e e d s a n d c o s t s s t u d y e v e r y 5 y e a r s o r s o . 6. 1 Th i s c h a p t e r i s t o o l o n g p r i m a r i l y b e c a u s e i t r e p e a t s m a n y i t e m s We h a v e s e p a r a t e d t h e i n f o r m a t i o n i n t o t w o c h a p t e r s an d d a t a f r o m p r e v i o u s c h a p t e r s . P l e a s e r e d u c e t h i s en c o m p a s s i n g o u r e x p e c t e d c a s e a n d a l t e r n a t e re p e t i t i v e n e s s , u s e r e f e r e n c e s m o r e a n d l e s s r e p e a t e d sc e n a r i o s / p o r t f o l i o s / s t o c h a s t i c a n a l y s i s . ex p l a n a t i o n s . M o s t i m p o r t a n t l y e m p h a s i z e t h e i n t e g r a t i o n pr o c e s s . H o w d o e s S E N D O U T e x a m i n e a n d c o m p a r e s u p p l y - si d e a n d d e m a n d - s i d e r e s o u r c e s o n a c o m p a r a b l e b a s i s , i f n o t a to t a l l y i d e n t i c a l b a s i s ? 6. 2 ( F i g u e Ge n e r a l c o m m e n t - m a k e s u r e f i g u e s a r e b r o u g h t i n a t h i g h Ac k n o w l e d g e d . F i g u e 6 . 1 p r e s e n t s c h a l l e n g e s a s i t i s 6. 1 ) en o u g h r e s o l u t i o n t o b e c l e a r . an i m a g e e x t r a c t e d o u t o f t h e S E N D O U T s o f t w a r e i n bi t m a p f o r m a t , a l o w r e s o l u t i o n f o r m a t . W e h a v e ad d e d a l a r g e r v e r s i o n o f th e f i g u r e a t A p p e n d i x 6 . 5 . 6. 2 9 Pl a c e t h e t a b l e s i n A p p e n d i x 6 . 9 s o m e w h e r e a r o u n d h e r e a n d Su m m a r y i n f o r m a t i o n a d d e d t o a n e w c h a p t e r ex p l a i n t h e c h o i c e a m o n g t h e p o r t f o l i o s c l e a r l y a n d c o n c i s e l y . in d i c a t i n g p o r t f o l i o s e x a m i n e d , p o r t f o l i o s e l e c t i o n , On c e c o m p l e t e d i t s h o u l d b e c l e a r t o t h e r e a d e r w h y t h e an d N P V R R c r i t e r i a u s e d . po r t f o l i o c h o s e n w a s t h e b e s t p r i c e , l e a s t r i s k s e l e c t i o n i n t e r m s of A v i s t a ' s c r i t e r i a a n d t h e I R P g u i d e l i n e s . T h e c o s t c r i t e r i a mu s t b e N P V R R , p e r t h e I R P g u i d e l i n e s . S i m i l a r l y , p o r t f o l i o s no t s e l e c t e d s h o u l d b e c l e a r l y a n d c o n c i s e l y e x p l a i n e d s o a s t o ma k e i t c l e a r w h y t h e v w e r e n o t s e l e c t e d . ~ Do c u m e n t Co m m e n t / Q u e s t i o n A v i s t a R e s p o n s e Re f e r e n c e 1 Ap p e n d i x - Ma k e s u r e a l l p a g e s a r e n u m b e r e d Pa g e n u m b e r s a d d e d . ge n e r a l co m m e n t Ap p e n d i x 3 . 7 Ho w A v i s t a ' s b u d g e t c o n s t r a i n t s w o u l d l i m i t D S M a c q u i s i t i o n ? Bu d g e t c o n s t r a i n t s a r e n ' t n e c e s s a r i l y t h e s o u r c e o f th e li m i t a t i o n o n A v i s t a ' s a c q u i s i t i o n o f D S M r e s o u r c e s . Ho w e v e r , t h e r e s u l t s o f th e S E N D O U T m o d e l d o n o t in c o r p o r a t e t h e a g g r e g a t e i n f r a s t r c t u r e c o s t s as s o c i a t e d w i t h m a j o r y e a r - t o - y e a r c h a n g e s i n D S M in f r a s t r c t u e a n d s t r a t e g y . T h u s , w h e n S E N D O U T id e n t i f i e s t h e n e e d f o r a m a j o r s h i f t i n t h e d i r e c t i o n o f ou r D S M r e s o u r c e a c q u i s i t i o n , i t m u s t t h e n b e f i t e r e d th r o u g h a n i m p l e m e n t a t i o n p l a n n i n g p r o c e s s t h a t t a k e s th e s e p r e v i o u s l y u n i d e n t i f i e d c o s t s i n t o a c c o u n t . T h e re s u l t i s a p l a n w h i c h w i l m e e t t h e l o n g - t e r m r e s o u r c e ac q u i s i t i o n o b j e c t i v e s i d e n t i f i e d b y S E N D O U T wi t h o u t u n d u l y a c c e l e r a t i n g i n f r a s t r u c t u e c o s t s . Ex a m p l e s o f t h e i m p r o v e m e n t s t o t h e r a w S E N D O U T re s u l t s m i g h t i n c l u d e t h e p h a s i n g i n o r o u t o f in c e n t i v e s b a s e d u p o n m a r k e t c o n s i d e r a t i o n s , ac c e l e r a t i o n o r d e f e r r a l o f c e r t a i n p r o g r a m s t o a l l o w fo r c o o r d i n a t i o n w i t h n o n - A v i s t a s t a k e h o l d e r s (m a n u f a c t u e r s , E T O , r e g i o n a l o r n a t i o n a l i n i t i a t i v e s ) , sh a p i n g t h e r a m p - u p o f a c q u i s i t i o n t o a v o i d i n d u c i n g ma r k e t s h o r t a g e s a n d i n c r e a s e s i n r e t a i l p r i c e s a n d co n s t r a i n i n g y e a r - t o - y e a r i n c r e a s e s i n A v i s t a D S M in f r a s t r c t u r e t o a v o i d i n c r e a s i n g a d m i n i s t r a t i v e o r pr o d u c t i v i t y c o s t s d u e t o e x c e s s i v e l y r a p i d g r o w t h . ~ Do c u m e n t Co m m e n t / Q u e s t i o n A v i s t a R e s p o n s e Re f e r e n c e 1 Ap p e n d i x 6 . 2 Pr o j e c t e d L o n g - T e r m C o s t o f C a p i t a l - - A v i s t a U t i l i t i e s Th e r e i s n o e r r o r . C o n s i s t e n t w i t h p a s t I R P ' s w e fo r N e t P r e s e n t V a l u e A n a l y s i s ut i l i z e a b l e n d e d r a t e r e f l e c t i n g a l l t h r e e j u r s d i c t i o n s Wh y i s A v i s t a u s i n g a c o s t o f c a p i t a l r a t e d i f f e r e n t f r o m i t s us i n g t h e m o s t r e c e n t r a t e s a t t h e t i m e o f i n i t i a t i n g o u r au t h o r i z e d ( c u r e n t ) c o s t o f c a p i t a l b y O P U C f o r i t s N P V R R an a l y s i s . an a l y s i s ? I s t h i s a n e r r o r ? Ap p e n d i x 6 . 9 Mo v e m o s t i f n o t a l l o f A p p e n d i x 6 . 9 i n t o t h e b o d y o f t h e I R P Su m m a r y i n f o r m a t i o n a d d e d t o a n e w c h a p t e r do c u m e n t . La b e l t h e s e t a b l e s a s N P V R R i f t h a t i s w h a t t h e y in d i c a t i n g p o r t f o l i o s e x a m i n e d , p o r t f o l i o s e l e c t i o n , ar e , p e r t h e g u i d e l i n e s r e q u i r e m e n t . I f t h e s e a r e n o t N P V R R an d N P V R R c r i t e r i a u s e d . ca l c u l a t i o n s , p l e a s e c o r r e c t t h e t a b l e t o r e f l e c t s u c h . Ap p e n d i x 6 . 9 Ho w i s t h e d i v e r s i t y o f a p o r t f o l i o v a l u e d ? A v i s t a s h o u l d Ea c h p o r t f o l i o h a s v a r y n g a s s u m p t i o n s a r o u n d p r i c e , co n s i d e r d e v e l o p i n g a p o r t f o l i o m a t r x w i t h t h e N P V R R , cu s t o m e r c o u n t s , w e a t h e r , r e s o u r c e a v a i l a b i l i t y , e t c . ra n k i n g o f d i v e r s i t y , r a n k i n g o f r i s k a n d w h a t e v e r e l s e t h e Po r t f o l i o s a r e t h e n c o m p a r e d a n d r a n k e d b a s e d o n t h e co m p a n y w i l i n e v i t a b l y s u b j e c t i v e l y u s e t o c h o o s e a p o r t f o l i o . NV P R R a s d e t a i l e d i n A p p e n d i x 6 . 9 a n d n o w su m m a r i z e d i n a n e w c h a p t e r a s p e r t h e r e s p o n s e t o th e c o m m e n t a t d o c u m e n t r e f e r e n c e 6 . 1 a b o v e . A l s o , ap p e n d i x 3 . 6 a n d 3 . 7 i n c l u d e s d e t a i l e d d e s c r i p t i o n s o f th e a s s u m p t i o n s o f e a c h p o r t f o l i o . 4. 1 1 DS M a c c e l e r a t e d s e n s i t i v i t i e s a r e l i m i t e d t o T a x c r e d i t s . T h e r e Th i s w a s a s p e c i f i c T A C r e c o m m e n d e d s c e n a r i o t o ar e o t h e r f a c t o r s t h a t c a n i n c i t e c u s t o m e r s t o p u r s u e D S M ad d r e s s t h e p o t e n t i a l i m p a c t s o f t h e n r e c e n t l y p a s s e d me a s u r e s s u c h a s h i g h e r c o m m o d i t y p r i c e s , h i g h d e m a n d , ta x c r e d i t s . W e c o n s i d e r e d a h o s t o f us e p e r c u s t o m e r we a t h e r , a n d r e v e n u e i n c e n t i v e m e c h a n i s m s . P l e a s e i n c l u d e a n d ad j u s t m e n t s i n c l u d i n g p r i c e e l a s t i c i t y a n d w e a t h e r i n di s c u s s a l l f a c t o r s t h a t a f f e c t t h i s s c e n a r i o . ou r o t h e r s e n s i t i v i t i e s a n d s c e n a r i o s a n a l y s i s ( C h a p t e r 3 & A p p e n d i x 3 . 6 , 3 . 7 ) Do c u m e n t Re f e r e n c e 1 4. 1 1 ~ Co m m e n t / Q u e s t i o n DS M D e l a y e d P l e a s e e x p l a i n t h e s p e c i f i c b u d g e t c o n s t r a i n t s in f l u e n c e c u s t o m e r i n c e n t i v e s . D o e s t h e a b s e n c e o f a r e g u l a t o r y in c e n t i v e m e c h a n i s m s u c h a s d e c o u p l i n g o r p u b l i c p u r p o s e fu d i n g p r e s e n t a c o n f l c t f o r t h e c o m p a n y t o p r o m o t e e n e r g y ef f i c i e n c y a n d c o n s e r v a t i o n ? A v i s t a R e s p o n s e A v i s t a i s c o m m i t t e d t o b u d g e t i n g f o r t h e a c q u i s i t i o n o f co s t - e f f e c t i v e D S M r e s o u r c e s . T h i s c a n b e a ch a l l e n g i n g e r a w h e n r a p i d g r o w t h i n D S M ac q u i s i t i o n m a y b e c a l l e d f o r . I t i s o u r i n t e n t t o b e re s p o n s i b l y r e s p o n s i v e t o t h e c h a n g i n g D S M r e s o u r c e en v i r o n m e n t . T h i s m a y i n c l u d e t e m p e r i n g o u r y e a r - to - y e a r r e s p o n s e i n c o n s i d e r a t i o n o f th e p o t e n t i a l im p a c t s u p o n i n f r a s t r c t u r e c o s t , c o o r d i n a t i o n w i t h ot h e r s t a k e h o l d e r s a n d i m p a c t s u p o n r e t a i l m a r k e t s f o r en e r g y - e f f c i e n c y g o o d s a n d s e r v i c e s . Th e o p p o r t n i t y f o r A v i s t a t o o b t a i n f u l l f i x e d c o s t re c o v e r y o n m e a s u r e s i m p l e m e n t e d t h o u g h t h e D S M pr o g r a m r e m o v e s a d v e r s e s h a r e h o l d e r i m p a c t u p o n in c r e a s i n g a c q u i s i t i o n t h r o u g h t h e D S M p o r t f o l i o . Th e C o m p a n y c o n t i n u e s t o m o n i t o r m e c h a n i s m s wh i c h p r o v i d e f o r f i x e d c o s t r e c o v e r y f o r d e c r e a s e s i n us a g e . 4. 9 Ta b l e 4 . 3 : T h e c u m u l a t i v e g o a l i n t h e N o r t h D i v i s i o n i n c r e a s e s fr o m a p p r o x i m a t e l y 2 . 2 m i l i o n t h e r m s i n C Y 2 0 1 0 t o 5 4 . 7 mi l i o n t h e r m s i n 2 0 2 9 , i . e . 2 7 t i m e s w h i l e i t i n c r e a s e s i n t h e So u t h D i v i s i o n b y a p p r o x i m a t e l y 1 5 t i m e s . G i v e n t h a t A v i s t a ' s i n d e p e n d e n t s t u d y t o i d e n t i f y p o t e n t i a l e n e r g y s a v i n g s w a s ba s e d o n O r e g o n s e r v i c e t e r r t o r i e s a n d t h e n e x t r a p o l a t e d t h e me t h o d o l o g y t o t h e N o r t h D i v i s i o n , h o w d i d A v i s t a b a s e i t s pr o j e c t i o n s f o r m u c h h i g h e r s a v i n g s i n t h e N o r t h D i v i s i o n ? No r t h D i v i s i o n i n c l u d e s a s i g n i f i c a n t p h a s e i n w h e r e a s th e S o u t h D i v i s i o n u s e s a m o d e s t p h a s e i n ( F i g u r e s 4. 4 , 4 . 5 ) . U s i n g t h e C u m u l a t i v e P o t e n t i a l r e s u l t s i n a ge n e r a l l y c o m p a r a b l e r e l a t i o n s h i p o f a p p r o x i m a t e l y 1 7 an d 1 4 t i m e s f o r N o r t h a n d S o u t h D i v i s i o n s , re s p e c t i v e l y . A l s o , t h e c o l d e r t e m p e r a t u e o f t h e No r t h D i v i s i o n i n h e r e n t l y f a c i l i t a t e s i n c r e a s e d t h e r m sa v i n g s f o r w e a t h e r s e n s i t i v e m e a s u r e s . ..w Do c u m e n t Co m m e n t / Q u e s t i o n A v i s t a R e s p o n s e Re f e r e n c e 1 Ap p e n d i x 4 . 2 Pl e a s e e x p l a i n w h y m e a s u r e s w i t h t h e s a m e d e s c r i p t i o n a r e A c o l u m n w a s o m i t t e d i n e r r o r f r o m t h e p u b l i s h e d li s t e d m u l t i p l e t i m e s . A l s o e x p l a i n w h y t h e s a v i n g s a r e ta b l e w h i c h d e l i n e a t e s c u s t o m e r t y e s u c h a s s i n g l e di f f e r e n t . fa m i l y r e s i d e n t i a l , m u l t i f a m i l y r e s i d e n t i a l , m o b i l e Se v e r a l m e a s u r e s a s D u c t s e a l i n g ( # 2 1 ) , h i g h e f f i c i e n c y w a t e r ho m e , e t c . T h e t a b l e h a s b e e n u p d a t e d t o i n c l u d e t h e he a t e r ( # 5 0 ) , T a n k l e s s W a t e r H e a t e r s ( # 6 6 ) s h o w v e r y cu s t o m e r t y e i n f o r m a t i o n . si g n i f i c a n t t e c h n i c a l s a v i n g s . H o w d o e s A v i s t a p l a n t o i d e n t i f y an d t a k e s t e p s t o i n c r e a s e t h e a c q u i r a b l e s a v i n g s s i n c e t h e s e Ap p e n d i x 4 . 1 d i s c u s s e s t h e e r r o r s e n c o u n t e r e d w i t h me a s u r e s c o u l d a c h i e v e s i g n i f i c a n t r e s u l t s ? te c h n i c a l p o t e n t i a l i n o u r m o s t r e c e n t e x t e r n a l s t u d y . An u p d a t e d e x t e r n a l a s s e s s m e n t i s p l a n n e d f o r o u r ne x t f u l l I R . Ac t i o n P l a n Wi t h r e g a r d t o m o n i t o r i n g c o m m o d i t y , s t o r a g e a n d s u p p l y Ye s . O u r h i g h g r o w t h s c e n a r i o c o n s i d e r s a r o b u s t 8. 5 re s o u r c e s , h a s t h e e c o n o m y r e b o u n d i n g s o o n e r r a t h e r t h a n l a t e r ec o n o m i c r e c o v e r y w h i l e r e c o g n i z i n g s i g n i f i c a n t be e n t a k e n i n t o c o n s i d e r a t i o n i n t h e a s s o c i a t e d r e s u l t s ? su p p l y c a p a c i t y e x i s t s f r o m p r e v i o u s d r a m a t i c pr o d u c t i o n c u t s . Ac t i o n P l a n A v i s t a i n c l u d e d a n a l y s i s o f r e a l i s t i c a l t e r n a t i v e w o r l d s i t u a t i o n s We c a n n o t a d d r e s s p o t e n t i a l a d d i t i o n a l r e c o m m e n d e d 8. 7 in w h i c h A v i s t a m a y h a v e t o o p e r a t e d u r i n g t h e n e x t 2 0 y e a r s , ac t i o n i t e m s u n t i l t h e y a r e k n o w n . pa r t i c u l a r l y i n l i g h t o f c u r r e n t , n e w a n d p r o p o s e d s t a t e , f e d e r a l an d C a n a d i a n e n e r g y p o l i c i e s a n d t h e o n g o i n g e v o l u t i o n o f No r t h A m e r i c a n a n d w o r l d n a t u r a l g a s , o i l a n d c o a l m a r k e t s , i n it s a c t i o n p l a n a s r e q u i r e d i n t h e a c k n o w l e d g e m e n t o f i t s l a s t IR P . T h e n e e d o f a d d i t i o n a l a c t i o n i t e m s f o r t h i s I R P h a s n o t be e n d e t e r m i n e d a t t h i s p o i n t . Do c u m e n t Re f e r e n c e 1 4. 7 t Co m m e n t / Q u e s t i o n Wh a t i s t h e l o g i c b e h i n d t h e a d j u s t m e n t f o r n o n - r e s i d e n t i a l pr o g r a m d u p l i c a t i o n o n p a g e 4 . 7 i n T a b l e 4 . 2 ? T h e d e s c r i p t i o n in t h e t e x t s a y s i t i s a n a d j u s t m e n t f o r s i t e - s p e c i f i c p r o g r a m s a n d th e m e a s u r e s a c c e p t e d i n S E N D O U T , b u t t h e n o n - r e s i d e n t i a l pr o g r a m n u m b e r i n t h e t a b l e i s o n l y 7 5 , 6 0 1 . P l e a s e e x p l a i n . A v i s t a R e s p o n s e Ta b l e 4 . 2 s u m m a r i z e s t h e a c h i e v a b l e p o t e n t i a l b y cu s t o m e r t y e ( r e s i d e n t i a l a n d n o n - r e s i d e n t i a l ) . F o r no n - r e s i d e n t i a l , i n d i v i d u a l p r e s c r i p t i v e m e a s u r e s a r e en t e r e d i n t o S E N D O U T b u t t h e c u s t o m i z e d n a t u e o f si t e s p e c i f i c a c q u i s i t i o n r e q u i r e s e s t i m a t i o n . T h e 81 1 , 9 2 0 t h e r m s ( f o r 2 0 1 0 ) i s t h e e s t i m a t e d t o t a l g r o s s te c h n i c a l p o t e n t i a l f o r s i t e s p e c i f i c b u n d l e d p r o g r a m s wh i c h i n c l u d e s c e r t a i n p r e s c r i p t i v e m e a s u r e s i n c l u d e d in t h e b u n d l e . T h e e s t i m a t e d t e c h n i c a l p o t e n t i a l f o r t h e pr e s c r i p t i v e m e a s u r e s ( o n a s t a n d a l o n e b a s i s ) i n c l u d e d in t h e 8 1 0 , 9 2 0 t h e r m e s t i m a t e i s 6 8 5 , 4 4 0 t h e r m s wh i c h i s c o n c e p t u a l l y a l r e a d y c a p t u r e d i n t h e t e c h n i c a l an d a c h i e v a b l e p o t e n t i a l f o r t h e i n d i v i d u a l p r e s c r i p t i v e me a s u r e s e n t e r e d i n t o S E N D O U T a n d t h e r e f o r e n e e d s to b e n e t t e d o u t t o a v o i d d o u b l e c o u n t i n g . T h e n e t am o u n t o f 1 2 6 , 4 8 0 t h e r m s i s t h e e s t i m a t e d n e t n o n - re s i d e n t i a l , n o n - p r e s c r i p t i v e t h e r m s a v i n g s , e s s e n t i a l l y th e h i g h l y c u s t o m i z e d m e a s u r e s w h i c h a r e n o t a b l e t o be s t a n d a r d i z e d a n d i n p u t i n t o S E N D O U T . Th e 7 5 , 6 0 1 D t h r e p r e s e n t s t h e a c h i e v a b l e p o t e n t i a l o f th e i n d i v i d u a l n o n - r e s i d e n t i a l p r e s c r i p t i v e m e a s u r e s th a t w e r e e n t e r e d , t e s t e d a n d s e l e c t e d i n S E N D O U T . 2009 Natural Gas IRP - APPENDICIES APPENDIX 3.1 CUSTOMER FORECASTS 45 2009 Natural Gas IRP APPENDIX 3.1 - CUSTOMER FORECASTS OVERVIEW Avista presented their 2009 Natural Gas Demand Forecast to the Techncal Advisory Commttee (TAC) in April 2009. What follows in narrative is the process of preparing the base customer growth forecast. The first step is a framework forecast of the national economy, followed by regional economic forecasts consistent with the national outlook. The employment and population forecasts are the key drivers for the natual gas customer forecast. NATIONAL ECONOMIC OUTLOOK A vista has contracted for national economic forecasts with Global Insight, Inc. for over two decades. The Spring 2008 twenty-five year long term forecast was used as the basis for the 2009 effort; the Spring 2009 county forecast update took into account the depth of the curent recession but was largely unchanged after the anticipated economic recovery. The following narative has Avista remarks and Global Insight forecasts (used with permssion) which are consistent with the presentation at the TAC in April 2009, with a focus on the near term national outlook. The U.S. Gross Domestic Product is expected to rebound to levels in 2010 to the 2.5 to 3.0 percent range after the severe recession in 2008 and 2009. Longer term the rate settles in at 2.6 percent. REGIONAL ECONOMIC OUTLOOK A vista serves natual gas in eastern Washington, northern Idaho, and in portions of five counties in Oregon. The principal county in Washington is Spokane, while in Idaho there are two counties; Kootenai and Bonner are barometers of service area growth. Kootenai County includes Coeur d Alene, Post Falls, Hayden and a host of smaller municipalities and Bonner County is anchored by Sandpoint. The primary cities in Spokane County are the City of Spokane, City of Spokane Valley and Libert Lake. In Oregon, the counties (principal city) of Jackson (Medford), Josephine (Grants Pass), Douglas (Roseburg), Klamath (Klamath Falls) and Union (La Grande) round out the service terrtory. The map below shows the breadth of the service area. ..au ....~' š:-;==::::'æ==~--.- Avista 3.1.147 Appendix 3.1 - Customer Forecasts 2009 Natural Gas IRP Global Insight, Inc. has been providing county-level forecasts to A vista for several years. These forecasts are consistent with and driven by their national forecast. The economic concepts provided are forecast forward for 30 years. We report below forecast data ending in the year 2030, the twenty-year horizon IRP horizon. Overall, the results of the economic forecasts suggest the following impacts on Avista's customer growth: Near term the weakness in constrction wil be mirrored with slow customer growth, while longer term, underlying employment and population growt wil drve customer growth. The following table indicates a listing of 21 counties served with natual gas by A vista. We purchased economic forecasts for the 15 principal counties. Table of Counties Served (All or Portions) Washington Adams* Asotin Franklin* Grant* Klickitat* Lincoln* Skamania* Spokane Stevens Whitman Idaho Benewah Bonner Boundary Latah NezPerc Shosone Oregon Douglas Jackson Josephine Klamath Union *Did not purchase economic data, few customers served The charts that follow are the actul employment, population, population age 65 and over, number of households and personal income forecasts used to produce the natural gas customer forecasts by state, by customer class (residential, commercial and industrial) and by rate schedule (firm - small, medium and large- sized customers). Although the forecasts are prepared in detail by county, the chars aggregate the data by State. 3.1.2 Avista 48 2009 Natural Gas IRP Appendix 3.1 - Customer Forecasts The first pair of charts is Non-Farm Employment. Durng the last decade, fairly consistent growth in jobs was observed except during recession periods in 2000-01 and at the present time. The twenty year average compounded growth rate in jobs for Idaho Counties was 2.6 percent from 1990- 2010, and is forecast to be 2.1 percent for the périod 2010-2030. Washington Counties were 1.7 percent from 1990-2010, and is forecast to be 1.4 percent for the period 2010-2030. And Oregon Counties were 0.9 percent from 1990-2010, and is forecast to be 1.2 percent for the period 2010-2030. Idaho & Washington Non-farm Employment 500 ~~- Actual Forecast 450 400 350 300 250 200 150 I 100 50 !0 i '"'"~'":g '"'"~'"co '"'"~'"co '"'"~'"co '"'"g:'"'"'"'"'"'"'"-----'"'"'"'"'".. l '"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"-----'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'" I_IdahO Countie Emp..Totl Nonfrm (Thusands)DWashington Countles Emp.-Totl Nonfarm (Thousands) I Oregon Non-farm Employment 250 Actual Forst 200 I 150 i 100 50 0 '"'"~'"co '"'"~'"co ~~:i '"co '"'"~'"co '"'"'"'"'"'"'"'"'"'"'"--'"'"'"'"'"..~~~'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"--'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'" I . Douglas Emp..Total Nonfrm (Thousands). Jackson Emp..Total Nonfarm (Thousands) I o Josephine Emp.-Total Nonfarm (Thousands)o Klamath Emp..Totl Nonfrm (Thousands) . Union Emp.-Total Nonfarm (Thusands) Avista 3.1.3 49 Appendix 3.1 - Customer Forecasts 2009 Natural Gas IRP Next is resident population. The twenty year average compounded growth rate in population for Idaho Counties was 2.2 percent from 1990-2010, and is forecast to be 1.5 percent for the period 2010-2030. Washington Counties were 1.3 percent from 1990-2010, and is forecast to be 1.0 percent for the period 2010- 2030. And Oregon Counties were 1.1 percent from 1990-2010, and is forecast to be 1.0 percent for the period 2010-2030. Idaho & Washington Service Area Population 1,200 'c~--- L 1,000 800 "PI l ~600 l 400 i 200 Ii 0 ..'"..co co ..'"..co co ..'":i ~:2 ..'"..co co ..'"!'"'"'"Q ........--N N N N N '"~~~~Q ..........Q Q Q Q Q ....Q Q ..N N N N N N N '"N N N N N N N N I · WhRm'~!l!ErStevens R Gusands)_Asotin R: =,rc: 0 o::tlaLah Re n u ds) Oregon Service Area Population 700 j 600 500 400 i 300 200 j 100 . 0 ..N ..co co ..N ..co co ~~:i ~:2 ..N ..co co ..'"'"'"'"'"Q ........N N N N N '"~~:!~~Q Q ........Q Q Q Q Q Q Q Q Q QNNNNNNNNNNNNNNNN I · Douglas Resident Population (Thousands) . Jackson Resident Population (Thousands) I o Josephine Resident Population (Thousands)IJ Klamath Resident Population (Thousands) . Union Resident Population (Thousands) 3.1.4 Avista 50 2009 Natural Gas IRP Appendix 3.1 - Customer Forecasts The next pair of charts is persons 65 years and over. The twenty year average compounded growth rate in persons 65 and over for Idaho Counties was 3.1 percent from 1990-2010, and is forecast to be 3.1 percent for the period 2010-2030. Washington Counties were 1.8 percent from 1990-2010, and is forecast to be 2.9 percent for the period 2010-2030. And Oregon Counties were 2.4 percent from 1990-2010, and is forecast to be 2.8 percent for the period 2010-2030. Idaho & Washington Population Age 65 & Over 250 200 iI I iI150i ~C~.~0.c..100 I 50 I 0 i '"N ;¡cø GO '"N ..cø GO ~~:i ~~'"N ..cø GO l''"'"'"'"'"'"'"'"'"N N N N N~'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'".- .- .- .-N N N N N N N N N N N N N N N N ~daho Counti.. Pop, Ag 65 and Older (Thousands)DWashington Counties Pop, Ag 65 and Older (Thousands) I I Oregon Population Age 65 and Over 200 180 160 140 120 100 80 60 40 i I 20 i 0 '"N ..cø GO '"N ..cø GO ~N :i cø :!'"N ..cø GO '"'"'"'"'"'"'"'"'"'"'"~~N N N N N '"~~~~~'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"'"N N N N N N N N N N N N N N N N I · Douglas Pop, Age 65 and Older (Thousnds) . Jactson Pop, Age 65 and Older (Tousands) I o Josephine Pop, Ag 65 and Older (Tousands)IJ Klati Pop, Age 65 and Older (Thousands) . Union Pop, Ag 6S and Older (Thousands) Avista 3.1.5 51 Appendix 3.1 - Customer Forecasts 2009 Natural Gas IRP The next economic variable used in the preparation of Avista's forecast is number of resident households in the service area. The household growth rate for Idaho Counties was 2.6 percent from 1990-2010, and is forecast to be 1.6 percent for the period 2010-2030. Washington Counties were 1.4 percent from 1990-2010, and is forecast to be 1.1 percent for the period 2010-2030. And Oregon Counties were 1.5 percent from 1990- 2010, and is forecast to be 1.2 percent for the period 2010-2030. Idaho & Washington Households 500 450 400 350 300 250 200 150 100 50 0 I ....;i '":l ......'"CI ~~;!~:!......'"CI ..'"'"'"......................'"~~'"~................................--................................L I . Idaho Countie Households (Tousands)OWashlngtn Counties Households (Tousands)I Oregon Households 300.00 250.00 200.00 150.00 i 100.00 I 50.00 I 0.00 ......'"CI ....;i '"CI ....;!~:!......'"CI ..'"'"'"'"'"........--............~~~~'"................................-................................ I · Douglas Households (Thousands) . Jackson Households (Thousands)o Josphine Housholds (Thousands) I o Klamat Houseolds (Thousands). Union Hou..hoda (Thousnds) 3.1.6 Avista 52 2009 Natural Gas IRP Appendix 3.1 - Customer Forecasts REFERENCE CASE FORECASTS OF CUSTOMERS SERVED Reference case customer forecasts for residential customers are consistent with our economic forecasts. The relationship has been changing over the last decade, and the forecasts take into account the most recent trends. As shown on the next figue, the number of residential customers per household grew rapidly between 1997 and 2001, while it has slowed durng the present economic downtu. About half of the growth between 1997 and 2001 was due to fuel switching of existing homes from other heating sources to natual gas. Although fuel switching continues to occur, today it represents only 15 percent of customer additions. To produce the customer forecast, we look at recent trends in housing constrction and the likelihood those homes will be served with natual gas. For example, in Washington, the number of single family homes being constructed has declined, with apartent dwellngs taking a larger market share. Multi-family housing has traditionally been served with electricity only, limiting the number of available dwellings for natural gas service. However, in the areas outside of the urban core of Spokane, including the rest of Washington, much ofIdaho and Oregon, housing constrction activity has maintained very high levels of single family homes, whether detached-style homes on individual lots or attached-style homes, like duplexes, townomes, or condominiums. This market is traditionally served with natural gas water and space heat, and many of these homes now are being built with natual gas clothes drers, gas ranges and ovens and natural gas fire places. Because growth management laws are in place in all of Avista's natual gas service areas, we assume these constrction trends in the urban growth areas wil be served with natural gas, and do not anticipate any switching to electrcity. We have an effort under way to encourage multi~family builders, who tyically are building apartents for rental puroses, to include natural gas appliances, but this forecast does not assume this effort wil lead to a change in constrction practices. We wil continue to monitor activity in the multi- family housing segment. The forecast assumes that the trends of the last five years continue into the future, adjusted for the shar building cycle presently under way and based on the household forecasts provided by Global Insight. The next char shows the number of residential customers per household. The reason this ratio is increasing in the forecast period is because the ratio of homes being added is higher than the curent ratio. This is largely driven by the assumption of nearly 100 percent of new homes having at least one natual gas servce. Also, outside of the Medford and Spokane metropolitan areas, the multi-family construction market is very small. The only exception would be in Pullman and Moscow where growth in unversity enrollments is leading to apartment construction activity in those special areas. To a lesser extent, La Grande, Klamath Falls, and Ashland are seeing student growt-drven apartent constrction, but to a small extent. Avista 3.1.7 53 Appendix 3.1 - Customer Forecasts 2009 Natural Gas IRP Residential Customers per Household Trends by State 80%,-~..--....~~~~~~~ r/..~~---~~~ 75% 70% 65% 60% 55% 50% 45% 40% 35% 30%= ¡ I g g g 8 g g § ggg ~ ~ ~ ~; ~ &~ ~ &m fi š Š š š B S ~;;_ _ _ N N N N N N N N NN N N N N N N N N N N N N N N N N N N ~~ ~~ .~ 1-. Washington -- Oregon ..Idaho I The residential customer forecast is the product of the customers-per-household forecast and the household forecast from Global Insight. Residential Customers Served Average Duñng the Year-All Residential Customers are Core Load 500,000 I 450,000 I 400,000 350,000 l!300,000 ..E 250,000~::U 200,000 150,000 100,000 1t i 50,000 0 g¡ oo ..co fi ~~;i :g ..r-oo ..co ....;!....r-oo ..co ¡;~..š ....r-oo ..S:i :i ~~~~g ¡;¡;¡¡l!l!l!l!S S l!---l'l'....l'..l'~ .~l'l'l'..l'l'........ ........ I_washington .Oreon . Idaho I Core commercial customers served are based on job forecasts for each county, as well as the number of residential customers. The figue below shows ratio of non-farm workers per commercial customer. The previous ten years show declines in numbers of workers early in the period, followed by a buildup until recently. This build up is due to an increase in the number of big-box retail stores, which have moved from the very large metro areas into the smaller metro areas served by Avista. We believe that build out is largely complete. We do not anticipate new large mall-tye complexes wil be built in to any great extent. Therefore, in a few more years we expect the number of workers will again begin to decline as smaller shops and strip- mall developments fill into the neighborhood developments. We have taken into account the known shopping areas that have been either permtted or have a high probability of being built in the near term forecast. As 3.1.8 Avista 54 2009 Natural Gas IRP Appendix 3.1 - Customer Forecasts shown in the char, although declines are forecast, they are very modest and reflect the particular characteristics of the existing mix of commercial developments in each state. Non-Farm Employment per Commercial Customer Trends by State 20 ~..'"'-~~~.~-----\--~ \.\----~--~'- -- ~~i ---- 19 18 17 16 15 14 13 12 i;::..g ~i:s ....g lõ l!g ~t!.......,..~....¡;i:i:è'....l:ii gi lõ;~..~~~~~N N N~~~~..~..~~..~~~~~~~~~~........~~N N N N N N N N N N N N N I-+ Washington -"Oreon ..Idaho I The commercial customer forecast is based on job forecasts multiplied times the forecasted ratio of workers per customer as described above. Core Commercial Customers Served Average During the Year 60,000 50,000 40,000 I!"e 30,000.s III .."(J 20,000 10,000 0 ~~~O~N~.~~~~~O NM.~~~~mOrNM.~~~mmommmoooooooooo ~ ~_r___NNNNNNNNNNM~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 2 2 2 ~ ~ 2 2 2 ~ 2 2 2 ~ 2 ~ 2. ~. 2 ~ 2 ~ 2 I_waShingtn .Oregon . Idaho I Core industral customers served are based on manufactung job forecasts for each county. The number of manufactung workers is expected to be growing slowly over the forecast period, leading to little change in the number of core firm industrial customers. Avista 3.1.9 55 Appendix 3.1 - Customer Forecasts 2009 Natural Gas IRP Core Industrial Customers Served Average During the Year 350 300 250 l!200.. E ~"150U 100 50 0 :;!co g g ~~I :g ~~i ~ 0 N ....'"..r-..co 0 ii N ~ .. ~~~~~~~~l're re ¡;re ¡;¡;¡;¡;¡;¡;2 s 2NNNNNNNNNNN I_washingtn .Oreon . Idaho I 3.1.10 Avista 56 2009 Natural Gas IRP - APPENDlclES APPENDIX 3.2 CUSTOMER FORECASTS DATA 57 Ap p e n d i x 3 . 2 - C u s t o m e r F o r e c a s t - N u m b e r b y R e g i o n Ex p e c t e d C a s e WA ! I D WA / I D W A l l O Co m F i r m I n d WA I I D To t a l Me d f o r d MF R M F R Co m F i r m I n d MF R To t a l Ro s e b u r g RO S F1 r m l n d RO S To t a l 15 , 2 1 7 LG D Re s 6, 4 6 5 La G r a n d e LG D Co m 88 5 Ja n - l l Ma r - n AP l l ' Ma y - l 1 iu " 1 l Ju l - l l Ap p e n d i x 3 . 2 - C u s t o m e r F o r e c a s t - N u m b e r b V R e g i o n Ex p e c t e d C a s e Me d f o r d Ro s e b u r g RO S R O S Co m F i r m I n d 17 , 5 9 9 5 19 , 6 9 5 70 , 5 2 0 7( L 5 2 70 , 1 4 1 WA / I D Re s WA / I D WA / I D W A / I D Co m F i r m I n d RO S Re s WA / I D To t a l MF R Re s MF R Co m MF R To t a l 6~ , , 9 . ~ ~ 68 , 6 8 6 2.5 6 9 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 CD 2. . 2G 8 , S : ! 2 0 .. "' A 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 76 0 3 9 8 2 2 76 , 1 2 3 2 20 , 3 5 9 2 76 ¿ ~ " 6 20 , 3 0 6 2 2 2 2 2 RO S To t a l Kla m a t h F a l l s KL A Co m LG O To t a l7; iM La G r a n d e LG O Co m .3 0 KL A Re s LG O Flr m l n d 5 1~ 3 9 Ap p e n d i x 3 . 2 - C u s t o m e r F o r e c a s t - N u m b e r b y R e g i o n Ex p e c t e d C a s e 0).. WA / I D WA / I D Co m "F R Re s Me d o r d MF R M F R Co m F i r m I n d "F R To t a l Ro s e b u r g RO S R O S Co m F 1 r m l n d KL A Re s Kl a m a t h F a l l s KL A K L A Co m F i r m I n d La G r a n d e LG D L G D Re s C o m LG O To t a l Ap p e n d i x 3 . 2 - C u s t o m e r F o r e c a s t - N u m b e r b y R e g i o n Ex p e c t e d C a s e ~ Ap p e n d i x 3 . 2 - C u s t o m e r F o r e c a s t - N u m b e r b y R e g i o n Lo w G r o w t h ~ Me d o r d MF R Re s MF R Co m MF R Fir m I n d MF R To t a l -- 7 RO S Re s RO ' Co m Ro s b u r g -Ju l ~ 1 3 ~" , , , - 1 4 ~1 4 Ma r - 1 4 Ma y - ~ ~ 20 S , 8 l 1 6,6 1 8 Ap p e n d i x 3 . 2 - C u s t o m e r F o r e c a s t - N u m b e r b y R e g i o n Lo w Gr o w t h WA / I D WA / I D Co m RO S Re s Ro s e b u r g RO S R O S Co m F i r m I n d MF R To t a l Kla m a t h F a l l s KL A K L A Co m F i r m I n d KL A To t a l La G r a n d e ~D ~ D ~ D ~ D Re s C o m F i r m I n d T o t a l 2,2 2,3 8 1 2 15 , 4 0 8 2,3 9 4 2 ø. i. : i , 15 , 3 5 0 2,3 8 8 2 ,) $ . - 2, 2 15 , 5 6 4 2,4 0 8 2 ~ 2,1 1 , 15 , 8 5 7 2, 4 0 4 2 18 , 2 6 3 - 1. _ 2 15 , 8 5 7 2, 4 3 1 2 18 , 2 9 0 1' " "4 1 3 2 15 , 8 7 3 2, 4 1 4 2 IM l 2,1 1 2 (l 22 0 , 2 5 8 15 , 7 8 S 2, 4 1 8 2 5 .¡ ~ S$ ? 8 2. 4 2 $ 15 , 7 2 7 2, 4 1 2 2 5 .. i.4 s 1 l 2 5 15 , 9 5 1 2, 4 3 2 2 15 , 1 7 5 5 UJ 2,4 3 2 1U 16 , 2 4 0 2 15 , 3 2 7 - 2 11 1 16 , 2 4 1 2 15 , 3 1 2 f6 2 _1 16 , 2 5 7 2 15 , 2 9 2 16 , * 2 is ; Z Ü f " 16 , 1 6 9 2 15 , 1 8 6 16 , 1 6 3 2, 4 3 6 2 S$ 1 4 16 , 1 0 5 2,4 3 6 2 ''¡ 1 ~ 2. _ 2 16 , 3 3 8 2,4 5 7 2 ~. i i ~ ~ . 2 16 , 6 2 3 i6 6 3 2 2 2 2 2 "",05 ~ ~ 1!;i Jl 11:E Il c0 ¡~:.....".. E"z 1;..u el!0 4..~"..~l"E ;u 0 1;"u ..., .!:i ~ f" "t:~ :.3 "..05 g ~ l! ;i l 65 Ap p e n d i x 3 . 2 - C u s t o m e r F o r e c a s t - N u m b e r b y R e g i o n Lo w Gr o w t h WA ! I D WA / I D W A / I D Re s C o m 24 8 4 2 7 , i : ' : 1 ' .~ _2 4 9 ! 6 6 3 Ma r - 2 8 8l 17 7 , 0 0 9 WA / I D Fl r m l n d WA / I D To t a l 28 . 4 5 8 1, 7 7 9 92 0 .. 28 . 9 8 5 MF R Re s ~ 66 , 9 6 8-66 , 7 4 3 :: . ~ 67 , 3 6 0 Me d o r d Ro s b u r g MF R Co m MF R Fl r m l n d MF R To t a l RO S Re s RO S Co m 72 . 9 4 ~ ,: ~ . i 7 t ' 73 , 5 2 C 73 . 3 5 ; RO S Flr m l n d RO S To t a l 2 KL A Re s ,1 2 C 22 , 1 5 3 Kl a m a t h F a l l s KL A K L A Co m F i r m I n d KL A To t a l 18 , 6 0 3 5 La G r a n d e LG D L G D Re s C o m '3 2 LG D L G D Fir m I n d T o t a l "; ~ , r , ,i " : F . ; . , . . , ~ . B . ' , ' . . 0 2 "1 , , , " , 8 ~ 2 4 7 E; , . ; . , , , ia 7,4 4 1 8,3 0 : 'W 10 8 , 2 9 4 ~) : : t ~ : t : ' : ~ ~ 5 8 , 3 8 : Ap p e n d i x 3 . 2 - C u s t o m e r F o r e c a s t - N u m b e r b y R e g i o n Hi g h G r o w t h (l.. Me d o r d MF R Co m S~ g : . l ~ Ap p e n d i x 3 . 2 - C u s t o m e r F o r e c a s t - N u m b e r b y R e g i o n Hi g h G r o w t h m00 Ro s e b u r g RO O Fl r m l n d RO O To t a l 20 , 9 8 2 KL A Re s 16 , 3 2 4 Kla m a t h F a l l s KL A Co m--. LG D To t a l 8, 0 4 1 Ap p e n d i x 3 . 2 - C u s t o m e r F o r e c a s t - N u m b e r b y R e g i o n Hig h G r o w t h Ol (0 Me d f o r d MF R M F R Co m F i r m I n d Ap p e n d i x 3 . 2 - C u s t o m e r F o r e c a s t - N u m b e r b y R e g i o n Hi g h G r o w t h WA / I D .. WA / I D To t a l 38 8 , 9 1 8 MF R Re s Me d f o r d MF R M F R Co m F i r m I n d MF R To t a l Kla m a t h F a l l s KL A K L A Co m F i r m I n d 2,6 5 9 KL A To t ' 24 , 8 9 5 No v - 2 7 2,6 7 9 ~,r ? ~ . 6 ,," 5 ..o 2009 Natural Gas IRP - APPENDlclES APPENDIX 3.3 DEMAND COEFFICIENTS 71 .š ~ N ~ e ~ ~ 8 looo l fó ,. ~e ~ oj ,.Go 0 ;:~ciciciz ~ ~ ~ ~1: ~ ~ g ~ ~0000 j ~ ~ ~ .!Q.e8~g ci ci ci Jl J!c CD 'u Iioo'tC lU E CDc N M t2Ø8~~coä 8 g~ooo ~ ~ ~ )o ~ 0 00os 8 80 ., ci ci ci co ~ ,. at ~ &1 ~§ g ;: 8 ., ci ci ci M M )( =sc CDQ.Q.c: It ~ 0 ~ ~ ~ i 8 ~ 8ci ci ci ~ ~ ~ l 8 ~ 8ci ci ci ": 0 0.c ~ .q ~ e ~ o~ ~ns 0 ;:::ooo ~ ":.. Ci :i O'.. 0si ~.. 0LL ¡; '"o Ci ~ ~ ci ci ~ ~ ~ ~~ ~ 0 ~ mcoo ~iü~ooo (3 u:i.woo 8:i & 8 ~ ci ci ci:; :; :; 3: 3: 3: ~ ~ ~ ~ ~ ~ ci c: ci g ~ ~ g ~ ~ ci ci ci ~ ~ ~ g g ff ci ci ci ~ lõ ;1 ~ ~ ~ 8 ~ co ci ci ci M It ~~ g ~ § 8'~ c: ci ci ~ ~ ~ ~ ~ ~808 ci ci ci ~ ~ M (c N ~8 ;; ~ ci ci ci ~ ~ ~ 8 ~ := ci ci ci ,. lõ coR: N ~ gg ;;o 0 ~ ci ci co ~ ~ co o N ~o ~ .q ci ci ci ~ i I ci ci ci o ~ M~ ~o ~ .q ci ci ci & 8 ~ J J J o "" O'M re .q ~ ~ ~ o ~ 0 ci ci ci ""¡g CD ti R co~ 0 ~ 8 ~ ~ ci ci ci ~ ~ ~.. '" 0 8 ~ g ci ci ci ~ ~ ~;1 co ~ § ~ § ci ci ci re ~ 08 m &1 g ~ § ci ci ci g g § § § § ci ci ci ~ ~ ~808 ci ci ci CD '" .. ff ~ ~ g ~ 8 ci ci c: gg~ ~ ~~ ~00 g ci ci ci ~ ~ ~Pi ~ ~o 0 '" o ~ 0 c: ci ci It ~ co æ 0 m ~o": No 0 ci ci ci ~ ~ ~~ CD .. o ~ 8 ci ci ci & 8 ~ "E "E "Eo J2 .g ~ i i:: :: :: O' '" 0 ~ ~ 8~ ~ §goo ci ci ci lõ t! 8 ~ m ~ ci ci ci R M ~ ~ ~ M g 0 ~ci ci ~ ~ ~ It ;! m 8 o ~ ~00 r;ci ci i. ~ r: ~ ~ ~ v o 6 ~ci ci N o m lõ0; ~ ~ ~ 0 ~00""ci ci 0 ~ ~ Ig (; ~ ci ci ci ~ ~ ~ ~ ~ CD g g 8 ci ci ci ~ fó 0N ~ g ~ ~ 0gog ci ci ci '" '" 0M; 8,. ~ 0 O~ ~ g00 ci ci ci ;: õt § i ~ 0'." N g 8 ~ 0 ci ci ci ~ ~ § ~ i § ci ci ci & 8 ~CD ai ai"C "C "Cc: c: c:~ ~ ~ Cl Cl Cl ~ ~ ~ .q æ 0ie 8 ,- ~ 08800 ci ci ci ~ ~ gR re ggog ci ci ci ~ ~ ~~ ~ N 00 g ci ci ci ~ ~ ~~ ~ m8 (; § ci ci ci '" .. 0co N g g ~ g008 ci ci ci ,. It 8~ :; 0 8 ~ 8008 ci ci ci ~ It 8 § ~ §ci ci d ~ ~ ~ g ~ g ci ci ci ~ ~ g O~ ~ §~ g ci ci ci co 0; g ~ t! 0 8 ~ g ci ci ci CD '" 0~ 0 8 g ~ §ci ci d '" '" 0 ~ ~ 8,- ~ 8gog ci ci ci & 8 ~ ~ ~ ~ ~ ~ ~ 73 g re æ ~ ff ~o '" "" ci ci M ~ re ~ ~ ~ i ci ci M N re fß ~ m N ~ ~ ~ ci ci M ~ re ~ ~ ~ ici Ó M '" "" CDoi N ~ ~ ~ ~ci ci M N co ~ ~ m ~ ci ci M '" "" CD ~ m m c: ci M N co ~ ~ m ~ ci ci M N co f8 ~ ~ N ~ ~ ~ci Ó M II ¡ci ci M N co ~ ~ ~ '"õ ~ ~ ci ci M ~zw (3 u:i.woo w ~ N co ~ g ~ ~ ~ ~ ~ ci ci M & 8 ~ ci ci ci ~ ~ ~ ~ ~ ~N ~ ,- ~ c; ~ci ci M~ ~ g r;~ ~ ,.õ c; ~ci ci M ~ ~ r; ;i ~ ~o M ~ ci ci M~ ~ g ~.q R ~~ M ,. ci ci M~ æ !?~ ~ ;: ,- ~o '" ..c: ci M ~ ~ iè;: :2 go '" ..ci ci M re g ièti ~ g0'" ..Ó Ó ~ ~ g iè;i ~ 0o M ~ ci ci M N g r; ~ CD .. :g ~ ~ó ci M ~ g ~ ,~ R ,-~ '" ~ ci ci M re ~ iè ~ ~ ~ ci ci M~ ~ g ~ ,~ R ,-~ M ~ c: c: M~ & 8 ~ J J J ""~ ~ ~'" ;; ~ ~ ~ó ó ~ ~ ~ ""'" .-'" ;; ~ ~ caci ci o N ~""!' ":.... ~ M ~ ~ ~ ci ci ~ ~ ~co M M ~ ~ cac: c: ~ ~ ~co M M 0": ": ~'" "lci ci ~ ~ ~:: M M ~ ~ caci ci O~ ~ ~~ cac: c: ~ ~ ~ ~ ~ caÓ ci ""~ ~ ~'" ;; ~ ~ ~ ci ci o '" '"~ ~ m co M M ~ ~ caci ci o N :£ ~ ~ ~ ""0": W W~ caó ci ~ ~ :£co M M ~ ~ caci ci & 8 ~ "E "E "E .g .g .giii:: :: :: ,. ~ ~ ~ ¡; ~ :g ~ .... ci ci oi m ~ ~ ~ ~ ~ci 0 oi m ~ ~ ~ ~ ~ ci ci 0) m ~ ~ ~ ~ ff ci ci ai .. '" CD ~ ~ ~ ~ ~ ~ ci ci ai ,. N ~ ~ ~ WI ~ ~ ~ó ci ai .. '" CD ~ ~ ~æ~ ~ .... ci ci ai m fè ~,. ,. ~:g ~ .... c: ci ai ,. ~ ~ ~ ¡; ~ :g ~ 'U ci ci 0) ~ ~ g:g ~ ~ ci ci oi ~ ~ ~""~ ~ It c: c: oi ~ ~ ~ O!:, .- '"~.. ~ ~ o ci ai & 8 ~ ~ ~ ~c: c: c:~ ~ ~ Cl Cl Cl ~ ~ ~ fß S; ~ ~ ~o M lõ ci ci M æ S; ~(' ~ It~ M lõ ci ci M æ S; ~M ~ It~ M lõc: c: M fß S; ~~ ~ ....~ ~ lõ ci ci M ~ S; ~~ ~ ..,~ M lõ ci ci M ~ S; ~,... ~ It~ M lõci ci M ~ S; m Pi ~ fó~ ~ lõc: c: M fß S; ~ Pi ~ fó~ ~ lõó ci M fß s; m~ ~ fó~ ~ u; ci ci M ~ S; ~~ '".q ~ It o ,-.. lõ ci c: M ~ S; ~Pi ~ ~...q ~o ,-, lõ ci ci M æ S; ~M ~ It~ M lõci ci M & 8 ~ ~ ~ ~E E e ~ ~ ~ Appendix 3.3 - WAllO Base Coeffcient Calculation A A t 10 db Ci~erage c ua ernan )y ass Month Year Data 7 8 Grand Total 2005 Average of Res Demand 11,098 10,607 10,852 Average of Com Demand 7,729 8,406 8,067 AveraQe of Ind Demand 991 1,001 996 2006 Average of Res Demand 9,988 10,513 10,250 Average of Com Demand 6,956 8,331 7,643 AveraQe of Ind Demand 892 992 942 2007 Average of Res Demand 10,032 10,433 10,232 Average of Com Demand 6,987 8,267 7,627 Average of Ind Demand 896 984 940 2008 Average of Res Demand 10,684 10,495 10,590 Average of Com Demand 7,441 8,317 7,879 AveraQe of Ind Demand 954 990 972 Total Average of Res Demand 10,450 10,512 10,481 Total AveraQe of Com Demand 7,278 8,330 7,804 Total Average of Ind Demand 933 992 962 A A tiC t C tb CI~erage c ua us orner oun )~ass Month Year Data 7 8 Grand Total 2005 Average of Res Cust 179,140 179,447 179,294 Average of Com Cust 20,450 20,427 20,439 Average of Ind Cust 263 260 262 2006 Average of Res Cust 185,182 185,455 185,319 Average of Com Cust 20,748 20,856 20,802 Averaoe of Ind Cust 246 242 244 2007 Average of Res Cust 189,577 190,087 189,832 Average of Com Cust 21,291 21,336 21,314 AveraQe of Ind Cust 244 241 243 2008 Average of Res Cust 193,667 193,643 193,655 Average of Com Cust 21,847 21,815 21,831 Average of Ind Cust 239 240 240 Total Averaoe of Res Cust 186,892 187,158 187,025 Total Averaoe of Com Cust 21,084 21,109 21,096 Total AveraQe of Ind Cust 248 246 247 Base Coefficients (Actual Average Demand/Customer Count) .0;056042 Res Base Usage -0.36998 Com Base Usage- 3.898256100 Base Usage 74 ~ i:o '!!... ~ l! ii ::C):¡ -,CI c0: ~ 9 11 ~ ~ ~I ~ § CO 3: .. 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Medford Base Coeffcient Calculation A A tiD db CiMeragec ua ernan )y ass Month Year Data 7 8 Grand Total 2005 Average of Res Demand 2,422 2,367 2,395 Average of Com Demand 2,136 2,219 2,178 Average of Ind Demand 8 7 8 2006 Average of Res Demand 2,245 2,306 2,276 Average of Com Demand 1,979 2,163 2,071 Average of Ind Demand 8 7 7 2007 Average of Res Demand 2,319 2,285 2,302 Average of Com Demand 2,044 2,142 2,093 Average of Ind Demand 8 7 7 2008 Average of Res Demand 2,300 2,688 2,494 Average of Com Demand 2,027 2,520 2,274 Average of Ind Demand 8 8 8 Total Average of Res Demand 2,321 2,412 2,366 Total Average of Com Demand 2,047 2,261 2,154 Total Average of Ind Demand 8 7 8 A A tiC t C b CIMeragec ua us orner ount )y ass Month Year Data 7 8 Grand Total 2005 Average of Res Customer 47,286 47,191 47,239 Average of Com Customer 6,085 6,094 6,090 Average of Ind Customer --- 2006 Average of Res Customer 48,666 48,531 48,599 Average of Com Customer 6,225 6,229 6,227 Average of Ind Customer --- 2007 Average of Res Customer 49,448 49,391 49,420 Average of Com Customer 6,356 6,352 6,354 AveraQe of Ind Customer 9 9 9 2008 Average of Res Customer 49,930 49,734 49,832 Average of Com Customer 6,395 6,391 6,393 Average of Ind Customer 10 10 10 Total Average of Res Customer 48,833 48,712 48,772 Total Average of Com Customer 6,265 6,267 6,266 Total AveraQe of Ind Customer 5 5 5 Base Coefficients (Actual Average Demand/Customer Count) .0.0485-2 Res Base Usage 0.343742 Com Base Usage 1.613195lnôBase Usag 76 Ap p e n d i x 3 . 3 - M e d f o r d R e g r e s s i o n S t a t s Me d f o r d R e s i d e n t i a l Ja n u a r y Fe b r u a r y Ma r c h Ap r i l Ma y Ju n e Ju l y Au g u s t Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r Re g r e s s i o n S t a t i s t i c s Mu l t i p l e R 0. 9 9 7 1 3 4 4 5 5 0. 9 9 5 6 2 7 4 0. 9 9 1 8 8 5 1 3 6 0. 9 9 2 0 2 0 8 2 7 0. 9 7 1 0 8 3 9 9 7 0. 9 5 1 6 0 3 9 9 2 1 0. 9 3 2 0 1 7 0 9 8 0. 9 3 8 4 6 8 9 6 0. 9 7 9 0 8 5 2 9 9 0. 9 9 4 2 8 6 8 0 8 0. 9 9 7 0 3 2 8 6 7 R S q u a r e 0. 9 9 4 2 7 7 1 2 2 0. 9 9 1 2 7 3 9 1 9 0. 9 8 3 8 3 6 1 2 3 0. 9 8 4 1 0 5 3 2 0. 9 4 3 0 0 4 1 2 9 0. 9 0 5 5 5 0 1 5 7 1 0. 8 6 8 6 5 5 8 7 0. 8 8 0 7 2 3 9 8 8 0. 9 5 8 6 0 8 0 2 2 0. 9 8 8 6 0 6 2 5 6 0. 9 9 4 0 7 4 5 3 8 Ad j u s t e d R S i 0. 9 8 3 4 0 7 5 5 7 0. 9 7 9 3 6 9 1 5 8 0. 9 7 2 9 6 6 5 5 8 0. 9 7 2 8 6 9 3 6 5 0. 9 3 2 1 3 4 5 6 4 0. 8 9 4 3 1 4 2 0 2 0. 9 7 8 4 9 4 6 2 4 0. 8 5 7 7 8 6 3 0 5 0. 8 6 9 4 8 8 0 3 3 0. 9 4 7 7 3 8 4 5 7 0. 9 7 7 3 7 0 3 0 1 0. 9 8 3 2 0 4 9 7 2 St a n d a r d E r r c 0. 0 2 4 7 9 3 1 6 8 0. 0 2 4 2 6 8 2 5 4 0. 0 2 6 3 6 7 4 2 0. 0 1 6 9 6 0 2 5 2 0. 0 1 1 7 5 8 4 9 3 0. 0 0 5 4 7 1 5 0 4 0 0. 0 0 0 5 1 0 8 2 4 0. 0 0 5 4 6 8 0 3 3 0. 0 1 6 4 6 8 2 9 8 0. 0 2 1 1 7 9 7 8 2 0. 0 2 3 2 4 1 5 9 3 Ob s e r v a t i o n s 93 85 93 90 93 90 93 93 90 93 90 93 Co e f f c i e n t s In t e r c e p t 0 0 0 0 0 0 0 0 0 0 0 0 X Va r i a b l e 1 0. 0 1 1 7 0 5 8 7 1 0. 0 1 1 2 6 3 4 9 9 0. 0 1 0 3 2 6 5 7 1 0. 0 0 8 9 6 2 4 2 7 0. 0 0 6 5 8 0 5 5 5 0. 0 0 4 9 3 9 5 1 2 0 0. 0 0 1 5 6 2 8 8 6 0. 0 0 3 5 4 5 6 0 2 0. 0 0 6 7 7 7 6 9 5 0. 0 0 9 4 8 9 7 8 6 0. 0 1 0 9 0 3 0 2 4 Me d f o r d C o m m e r c i a l Ja n u a r y Fe b r u a r y Ma r c h Ap r i l Ma y Ju n e Ju l y Au g u s t Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r Re g r e s s i o n S t a t i s t i c s Mu l t i p l e R 0. 9 9 6 7 8 4 9 0 8 0. 9 9 4 4 6 1 1 3 4 0. 9 8 7 3 8 6 8 6 8 0. 9 8 7 2 2 4 7 0 4 0. 9 4 7 0 2 2 1 2 6 0. 9 4 9 3 9 6 6 4 5 1 0. 9 1 7 9 9 1 0 7 9 0. 9 3 7 4 7 5 3 8 3 0. 9 7 7 3 4 3 3 2 1 0. 9 9 1 1 5 2 7 7 3 0. 9 9 6 7 3 1 6 9 3 R S q u a r e 0. 9 9 3 5 8 0 1 5 3 0. 9 8 8 9 5 2 9 4 7 0. 9 7 4 9 3 2 8 2 8 0. 9 7 4 6 1 2 6 1 6 0. 8 9 6 8 5 0 9 0 8 0. 9 0 1 3 5 3 9 8 9 1 0. 8 4 2 7 0 7 6 2 2 0. 8 7 8 8 6 0 0 9 4 0. 9 5 5 1 9 9 9 6 8 0. 9 8 2 3 8 3 8 1 9 0. 9 9 3 4 7 4 0 6 7 Ad j u s t e d R S ( 0. 9 8 2 7 1 0 5 8 8 0. 9 7 7 0 4 8 1 8 5 0. 9 6 4 0 6 3 2 6 2 0. 9 6 3 3 7 6 6 6 1 0. 8 8 5 9 8 1 3 4 3 0. 8 9 0 1 1 8 0 3 4 0. 9 7 8 4 9 4 6 2 4 0. 8 3 1 8 3 8 0 5 7 0. 8 6 7 6 2 4 1 3 9 0. 9 4 4 3 3 0 4 0 3 0. 9 7 1 1 4 7 8 6 4 0. 9 8 2 6 0 4 5 0 2 St a n d a r d E r r c 0. 1 0 4 0 8 6 7 9 7 0. 1 0 7 7 8 0 6 5 2 0. 1 3 0 3 1 8 3 3 3 0. 0 8 0 0 7 8 1 2 5 0. 0 5 3 0 9 6 9 5 0. 0 2 1 3 3 1 2 0 0. 0 0 4 6 5 8 3 6 6 0. 0 3 8 4 0 3 5 7 9 0. 1 0 4 5 0 3 7 2 8 0. 1 1 3 3 1 0 5 8 0. 0 9 7 1 8 4 6 7 6 Ob s e r v a t i o n s 93 85 93 90 93 90 93 93 90 93 90 93 -.-. Co e f f c i e n t s In t e r c e p t 0 0 0 0 0 0 0 0 0 0 0 0 X Va r i a b l e 1 0. 0 4 6 3 8 3 1 2 7 0. 0 4 4 4 0 7 1 5 8 0. 0 4 0 7 9 8 1 1 4 0. 0 3 3 3 2 1 1 0 4 0. 0 2 1 5 4 1 3 4 3 0. 0 1 8 7 9 9 4 3 9 0 0. 0 1 2 8 2 7 8 9 6 0. 0 2 4 6 8 3 3 1 4 0. 0 4 1 2 6 7 7 3 4 0. 0 4 0 7 0 1 6 1 8 0. 0 4 3 4 2 9 7 6 4 Me d f o r d I n d u s t r i a l Ja n u a r y Fe b r u a r y Ma r c h Ap r i l Ma y Ju n e Ju l y Au g u s t Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r Re g r e s s i o n S t a t i s t i c s Mu l t i p l e R 0. 7 8 9 4 2 0 2 6 3 0. 7 9 3 7 1 7 9 0 4 0. 7 0 4 5 0 5 6 1 5 0. 7 3 2 2 0 4 6 3 8 0. 5 1 7 9 3 1 4 8 9 0 1 0 0. 4 3 0 0 0 0 9 6 7 0. 6 3 1 9 0 9 1 1 7 0. 4 6 3 2 2 5 5 7 4 0. 9 3 7 9 0 3 1 0 7 R S q u a r e 0. 6 2 3 1 8 4 3 5 2 0. 6 2 9 9 8 8 1 1 1 0. 4 9 6 3 2 8 1 6 1 0. 5 3 6 1 2 3 6 3 2 0. 2 6 8 2 5 3 0 2 7 0 1 0 0. 1 8 4 9 0 0 8 3 2 0. 3 9 9 3 0 9 1 3 2 0. 2 1 4 5 7 7 9 3 2 0. 8 7 9 6 6 2 2 3 9 Ad j u s t e d R S i 0. 6 1 2 3 1 4 7 8 7 0. 6 1 8 0 8 3 3 5 0. 4 8 5 4 5 8 5 9 6 0. 5 2 4 8 8 7 6 7 7 0. 2 5 7 3 8 3 4 6 2 - 0 . 0 1 1 1 1 1 1 1 1 0. 9 7 8 4 9 4 6 2 4 - 0 . 0 1 0 7 5 2 6 8 8 0. 1 7 3 6 6 4 8 7 7 0. 3 8 8 4 3 9 5 6 7 0. 2 0 3 3 4 1 9 7 7 0. 8 6 8 7 9 2 6 7 4 St a n d a r d E r r c 17 . 1 3 7 1 7 4 3 2 13 . 9 6 8 8 3 7 1 9 14 . 1 3 7 5 4 3 1 10 . 1 4 1 5 1 1 3 6. 2 1 7 3 4 1 0 1 3. 4 1 0 7 6 7 2 6 5 0 0. 8 3 6 0 1 7 1 8 4 3. 7 8 3 4 6 4 9 1 2 9. 0 6 2 6 3 8 5 6 2 18 . 4 2 4 4 7 2 3 9 9. 5 7 7 8 5 5 0 0 7 Ob s e r v a t i o n s 93 85 93 90 93 90 93 93 90 93 90 93 Co e f f i c i e n t s In t e r c e p t 0 0 0 0 0 0 0 0 0 0 0 0 X Va r i a b l e 1 0. 0 0 7 7 2 4 8 9 0. 0 2 1 8 9 0 7 8 2 0. 0 1 5 5 2 7 8 0 2 0. 0 0 8 9 9 9 9 4 8 0. 0 0 2 0 8 6 6 8 8 0 0 0 1. 5 6 2 7 1 E - 0 5 0. 0 0 5 0 7 5 9 8 5 0. 3 6 5 0 6 5 3 8 8 0. 0 1 9 4 4 4 8 8 Appendix 3.3 . Roseburg Base Coeffcient Calculation A A 10 db CI"erage ctua ernan .)y ass Month Year Data 7 8 Grand Total 2005 Average of Res Demand 859 849 854 Average of Com Demand 910 1,040 975 Average of Ind Demand 32 46 39 2006 Average of Res Demand 702 611 657 Average of Com Demand 744 748 746 Averaçie of Ind Demand 26 33 29 2007 Average of Res Demand 634 619 627 Average of Com Demand 672 757 715 Average of Ind Demand 24 33 28 2008 Average of Res Demand 632 585 609 Average of Com Demand 670 716 693 Averaçie of Ind Demand 23 31 27 Total Average of Res Demand 707 666 686 Total Average of Com Demand 749 815 782 Total Average of Ind Demand 26 36 31 A A tiC t C tb Ci"erage c ua us orner oun )y ass Month Year Data 7 8 Grand Total 2005 Average of Res Customer 12,311 12,257 12,284 Average of Com Customer 2,093 2,093 2,093 Averaçie of Ind Customer 2 2 2 2006 Average of Res Customer 12,570 12,511 12,541 Average of Com Customer 2,128 2,112 2,120 Average of Ind Customer 3 4 4 2007 Average of Res Customer 12,900 12,777 12,839 Average of Com Customer 2,126 2,105 2,116 Averaçie of Ind Customer 2 1 2 2008 Average of Res Customer 12,942 12,885 12,914 Average of Com Customer 2,116 2,106 2,111 Averaçie of Ind Customer .2 2 2 Total Averaae of Res Customer 12,681 12,608 12,644 Total Averaae of Com Customer 2,116 2,104 2,110 Total Averaae of Ind Customer 2 2 2 Base Coefficients (Actual Average Demand/Customer Count) 0;054292 Res Base Usage 0;37003 Com Base Usage 13.78076100 Base Usage .. 78 jco "iii f -:0 ci.! 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C'c: It.91 ~~ 0 ig ~ü "'o O~ ~oo o -r ~ U;~-r cO o it~CD.... ~-ro O~ ~ ~o 0.. ~00~-r..o CDã. :i ~ .~.. ai2~.E X Appendix 3.3 - Klamath Falls Base Coeffcient Calculation A A 10 b Cveragectuaemand)y lass Month I Year Data 7 8 Grand Total 2005 Average of Res Demand 752 674 713 Average of Com Demand 632 682 657 Average of Ind Demand 9 12 11 2006 Average of Res Demand 541 533 537 Average of Com Demand 455 539 497 Average of Ind Demand 7 10 8 2007 Average of Res Demand 576 540 558 Average of Com Demand 484 547 515 Averaçie of Ind Demand 7 10 8 2008 Average of Res Demand 494 508 501 Average of Com Demand 416 514 465 Average of Ind Demand 6 9 8 Total Average of Res Demand 591 564 577 Total Average of Com Demand 497 570 534 Total Average of Ind Demand 7 10 9 A A C Cveragectualustomerount by Class Month I Year Data 7 8 Grand Total 2005 Average of Res Customer 12,977 12,855 12,916 Average of Com Customer 1,576 1,566 1,571 Average of Ind Customer --- 2006 Average of Res Customer 13,240 13,135 13,188 Average of Com Customer 1,582 1,576 1,579 Averaçie of Ind Customer --- 2007 Average of Res Customer 13,675 13,610 13,643 Average of Com Customer 1,605 1,598 1,602 Average of Ind Customer 5 5 5 2008 Average of Res Customer 13,703 13,576 13,640 Average of Com Customer 1,603 1,590 1,597 Averaçie of Ind Customer 5 5 5 Total Averaçie of Res Customer 13,399 13,294 13,346 Total Average of Com Customer 1,592 1,583 1,587 Total Average of Ind Customer 3 3 3 Base Coefficients (Actual Average Demand/Customer Count) '0:043256 Res Base Usage 0.336197 Com Base Usage 3.5153591nd Base Usage 80 Ap p e n d i x 3 . 3 - K l a m a t h F a l l s R e g r e s s i o n S t a t s Kl a m a t h F a l l s R e s i d e n t i a l Ja n u a r y Fe b r u a r y Ma r c h Ap r i l Ma y Ju n e Ju l y Au g u s t Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r Re g r e s s i o n S t a t i s t i c s Mu l t i p l e R 0. 9 9 3 0 6 2 3 6 4 0. 9 9 4 7 8 3 2 0 4 0. 9 9 2 3 3 5 8 5 8 0. 9 8 4 4 3 1 7 9 4 0. 9 0 2 0 4 1 3 8 0. 9 4 3 4 9 8 9 7 7 0. 5 7 9 4 7 3 8 8 8 0. 5 9 0 9 1 4 9 4 2 0. 9 0 5 4 6 0 7 0 6 0. 9 8 1 4 6 7 0 1 9 0. 9 9 3 4 7 8 0 3 5 0. 9 9 4 8 3 7 7 2 R S q u a r e 0. 9 8 6 1 7 2 8 5 9 0. 9 8 9 5 9 3 6 2 4 0. 9 8 4 7 3 0 4 5 5 0. 9 6 9 1 0 5 9 5 7 0. 8 1 3 6 7 8 6 5 1 0. 8 9 0 1 9 0 3 2 0. 3 3 5 7 8 9 9 8 7 0. 3 4 9 1 8 0 4 6 9 0. 8 1 9 8 5 9 0 9 0. 9 6 3 2 7 7 5 0 9 0. 9 8 6 9 9 8 6 0 6 0. 9 8 9 7 0 2 0 9 Ad j u s t e d R S l 0. 9 7 5 3 0 3 2 9 4 0. 9 7 7 6 8 8 8 6 2 0. 9 7 3 8 6 0 8 9 0. 9 5 7 8 7 0 0 0 2 0. 8 0 2 8 0 9 0 8 6 0. 8 7 8 9 5 4 3 6 5 0. 3 2 4 9 2 0 4 2 1 0. 3 3 8 3 1 0 9 0 3 0. 8 0 8 6 2 3 1 3 5 0. 9 5 2 4 0 7 9 4 4 0. 9 7 5 7 6 2 6 5 1 0. 9 7 8 8 3 2 5 2 4 St a n d a r d E r r c 0. 0 3 5 6 5 2 5 9 2 0. 0 2 5 6 7 0 3 7 0. 0 2 5 8 8 8 9 8 0. 0 2 7 4 2 3 2 3 8 0. 0 3 0 7 9 8 1 0 3 0. 0 0 9 8 0 3 9 6 0. 0 0 1 6 5 5 6 8 4 0. 0 0 2 4 7 1 3 4 4 0. 0 1 1 2 8 5 9 3 8 0. 0 1 8 2 9 9 6 7 2 0. 0 2 2 7 0 3 0 6 5 0. 0 3 0 3 2 6 5 2 1 Ob s e r v a t i o n s 93 85 93 90 93 90 93 93 90 93 90 93 Co e f f c i e n t s In t e r c e p t 0 0 0 0 0 0 0 0 0 0 0 0 X Va r i a b l e 1 0. 0 0 7 8 6 3 0 4 9 0. 0 0 7 2 6 5 6 1 5 0. 0 0 7 0 4 8 1 2 9 0. 0 0 6 4 0 7 5 2 2 0. 0 0 4 3 4 1 9 7 1 0. 0 0 3 0 3 4 1 2 6 0. 0 0 0 6 6 6 5 1 8 0. 0 0 0 4 8 4 5 5 1 0. 0 0 2 2 6 5 3 0 5 0. 0 0 4 6 9 7 9 1 8 0. 0 0 7 0 8 9 6 2 4 0. 0 0 7 7 6 4 0 7 7 Kl a m a t h F a l l s C o m m e r c i a l Ja n u a r y Fe b r u a r y Ma r c h Ap r i l Ma y Ju n e Ju l y Au g u s t Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r Re g r e s s i o n S t a t i s t i c s Mu l t i p l e R 0. 9 9 1 2 6 7 8 8 0. 9 9 3 5 3 8 4 9 1 0. 9 8 7 4 3 4 6 8 5 0. 9 6 4 2 6 7 2 9 6 0. 7 6 0 0 3 1 1 2 7 0. 7 5 0 2 7 3 2 1 8 0. 4 5 0 2 3 9 2 2 0. 7 2 8 9 8 5 9 1 5 0. 8 9 9 6 1 3 2 3 0. 9 7 6 6 8 9 5 5 5 0. 9 8 9 0 8 9 2 7 5 0. 9 9 4 3 4 8 6 8 9 R S q u a r e 0. 9 8 2 6 1 2 0 0 9 0. 9 8 7 1 1 8 7 3 3 0. 9 7 5 0 2 7 2 5 7 0. 9 2 9 8 1 1 4 1 9 0. 5 7 7 6 4 7 3 1 4 0. 5 6 2 9 0 9 9 0 2 0. 2 0 2 7 1 5 3 5 5 0. 5 3 1 4 2 0 4 6 4 0. 8 0 9 3 0 3 9 6 3 0. 9 5 3 9 2 2 4 8 7 0. 9 7 8 2 9 7 5 9 4 0. 9 8 8 7 2 9 3 1 6 Ad j u s t e d R S i 0. 9 7 1 7 4 2 4 4 4 0. 9 7 5 2 1 3 9 7 1 0. 9 6 4 1 5 7 6 9 2 0. 9 1 8 5 7 5 4 6 4 0. 5 6 6 7 7 7 7 4 9 0. 5 5 1 6 7 3 9 4 7 0. 1 9 1 8 4 5 7 9 0. 5 2 0 5 5 0 8 9 9 0. 7 9 8 0 6 8 0 0 8 0. 9 4 3 0 5 2 9 2 2 0. 9 6 7 0 6 1 6 3 9 0. 9 7 7 8 5 9 7 5 1 St a n d a r d E r r c 0. 1 7 1 2 2 0 9 8 4 0. 1 1 9 6 6 8 1 1 2 0. 1 2 9 7 7 7 9 9 7 0. 1 4 8 7 0 1 9 8 1 0. 1 6 1 0 4 3 7 0 9 0. 0 5 6 7 1 1 6 6 0. 0 0 7 9 7 0 3 0. 0 2 6 0 5 3 6 3 7 0. 0 8 4 9 8 7 9 1 9 0. 1 3 0 7 2 6 5 5 4 0. 1 2 1 9 1 0 4 4 1 0. 1 3 1 7 4 9 4 3 3 Ob s e r v a t i o n s 93 85 93 90 93 90 93 93 90 93 90 93 ~ Co e f f c i e n t s In t e r c e p t 0 0 0 0 0 0 0 0 0 0 0 0 X Va r i a b l e 1 0. 0 3 3 6 1 3 4 3 3 0. 0 3 0 4 0 5 0 2 8 0. 0 2 7 4 9 0 9 3 9 0. 0 2 2 5 7 8 9 6 8 0. 0 1 2 7 0 5 8 9 6 0. 0 0 6 9 9 5 4 7 7 0. 0 0 2 2 7 5 4 3 4 0. 0 0 7 4 2 6 8 9 4 0. 0 1 6 4 7 2 8 1 3 0. 0 2 9 8 1 4 5 5 8 0. 0 2 9 3 3 5 7 9 4 0. 0 3 2 2 2 5 6 6 4 Kl a m a t h F a l l s I n d u s t r i a l Ja n u a r y Fe b r u a r y Ma r c h Ap r i l Ma y Ju n e Ju l y Au g u s t Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r Re g r e s s i o n S t a t i s t i c s Mu l t i p l e R 0 0 0 0 0. 1 9 0 4 7 6 4 8 7 0 0 0 0. 3 9 0 7 6 5 8 4 1 0. 3 5 8 9 7 0 1 6 1 0 0 R S q u a r e 0 0 0 0 0. 0 3 6 2 8 1 2 9 2 0 0 0 0. 1 5 2 6 9 7 9 4 3 0. 1 2 8 8 5 9 5 7 6 0 0 Ad j u s t e d R S i - 0 . 0 1 0 7 5 2 6 8 8 - 0 . 0 1 1 7 6 4 7 0 6 - 0 . 0 1 0 7 5 2 6 8 8 - 0 . 0 1 1 1 1 1 1 1 1 0. 0 2 5 2 9 2 2 8 1 -0 . 0 1 1 1 1 1 1 1 1 -0 . 0 1 0 7 5 2 6 8 8 - 0 . 0 1 0 7 5 2 6 8 8 0. 1 4 1 4 6 1 9 8 8 0. 1 1 7 9 9 0 0 1 1 -0 . 0 1 1 1 1 1 1 1 1 -0 . 0 1 0 7 5 2 6 8 8 St a n d a r d E r r 38 . 0 8 5 7 8 3 2 34 . 2 5 0 6 3 3 3 1 29 . 3 3 8 5 8 7 0 2 23 . 8 3 6 9 4 6 1 1 14 . 5 8 7 3 6 4 7 9. 1 4 8 7 7 0 4 0 9 1. 7 5 6 7 0 7 5 7 5 1. 7 5 6 7 0 7 5 7 5 9. 7 8 3 4 8 4 6 4 2 18 . 6 2 0 5 0 9 0 6 27 . 7 4 5 8 7 0 5 6 38 . 0 8 5 7 8 3 2 Ob s e r v a t i o n s 93 85 93 90 92 90 93 93 90 93 90 93 Co e f f i c i e n t s In t e r c e p t 0 0 0 0 0 0 0 0 0 0 0 0 XV a n a b l e 1 0 0 0 0 5. 5 6 8 2 E - 0 5 0 0 0 0. 0 0 0 9 3 5 9 5 5 0. 0 0 1 2 7 1 4 2 0 0 Appendix 3.3 - LaGrande Base Coeffcient Calculation A A 10 db Ci~erage ctua eman y ass Month Year Data 7 Grand Total 2005 Average of Res Demand 368 368 Average of Com Demand 224 224 Averaoe of Ind Demand 17 17 2006 Average of Res Demand 360 360 Average of Com Demand 219 219 Average of Ind Demand 17 17 2007 Average of Res Demand 360 360 Average of Com Demand 219 219 Average of Ind Demand 17 17 2008 Average of Res Demand 365 365 Average of Com Demand 222 222 Average of Ind Demand 17 17 Total Average of Res Demand 364 364 Total Averaoe of Com Demand 221 221 Total Average of Ind Demand 17 17 A A i C t C b Ci~erage ctua us omer ount )y ass Month Year Data 7 Grand Total 2005 Average of Res Customers 6,475 6,475 Average of Com Customers 949 949 Average of Ind Customers 3 3 2006 Average of Res Customers 6,163 6,163 Average of Com Customers 873 873 Average of Ind Customers 2 2 2007 Average of Res Customers 6,259 6,259 Average of Com Customers 868 868 Averaoe of Ind Customers 1 1 2008 Average of Res Customers 6,351 6,351 Average of Com Customers 880 880 Average of Ind Customers 1 1 Total Average of Res Customers 6,312 6,312 Total Averaae of Com Customers 893 893 Total Averaoe of Ind Customers 2 2 Base Coefficients (Actual Average Demand/Customer Count) 0:057597 Res Base Usage 0.247762Com Base Usage 9.5829061nd Base Usage 82 ~ Uico 'iiiuil!¡;~ gi;: .; a: i¡ CI :Ei: =Cit l! 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Heating Degree Days by Day (Includes Peak Weather Event and Additional Winter Stonn) 2 5 15 11 4.0 0 21 14 1 0 27 10 0 0 21 .0 3 0 29 ,.12 0 30 17 15 7 28 10 12 9 'Z 14 2 5 2.10 3 4 8 10 13,. 7 90 2009 Natural Gas IRP - APPENDlclES APPENDIX 3.5 GLOBAL WARMING SUMMARY AND GRAPHS 91 +JU CD-~ CDL- CD 0L-CD0 +J E E CD--EC)+J en L--- C L-CD +J CO L-::--CD CD E c.0 ::c.e 0I-CO 0 en ro -- L-+J 0 CD c.$E 0..+J :J I CO CD en .J ro ~e ca0CD.c ..u C- O C)- :J CO c: ""0 :J 0 e C.L-e c:CD+J e L- ""CO CD +JeCD en C) CO CD CO eu-CD --~~:J L- E CO CO ""U L- CD -CD CD CO a. ~c:0 ~... 93 GL O B A L W A R M I N G A D J U S T M E N T · H e a t i n g d e g r e e d a y d a t a i s o b t a i n e d f r o m t h e N a t i o n a l W e a t h e r S e r v i c e ( N W S ) . Av i s t a u s e s t h e m o s t r e c e n t 3 0 - y e a r p e r i o d , w h i c h g o e s f r o m 1 9 7 9 - 2 0 0 8 . 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CDÜ II "t O)¿ GI "t .. i:,!:~)- 0 5 10 ~ 'EI!~~ ~C)o ¡¡ 3d~ S2 ~ Ap p e n d i x 3 . 6 - D e m a n d S c e n a r i o s Su m m a r y o f A s s u m p t i o n s Sc e n a r i o s Ex p e c t e d Lo w G r o w t h Hi g h G r o w t h Gr e e n Al t e r n a t e Su p p l y Ca s e & H i g h P r i c e s & L o w P r i c e s Fu t u r e We a t h e r S t d Co n s t r a i n t s IN P U T A S S U M P T I O N S Re f e r e n c e C a s e 5 0 % D e c r e a s e 5 0 % I n c r e a s e i n Re f e r e n c e Re f e r e n c e Re f e r e n c e Cu s t o m e r G r o w t h R a t e Cu s t G r o w t h in C u s t G r o w t h Cu s t G r o w t h Ca s e C u s t Ca s e C u s t Ca s e C u s t Ra t e s Ra t e s Ra t e s Gr o w t h R a t e s Gr o w t h R a t e s Gr o w t h R a t e s .. Us e p e r C u s t o m e r Fl a t + Fl a t + Fl a t + Fl a t + Fl a t + Fl a t + .... Pr i c e E l a s t . Pr i c e E l a s t . Pr i c e E l a s t . Pr i c e E l a s t . Pr i c e E l a s t . Pr i c e E l a s t . We a t h e r Pl a n n i n g S t a n d a r d Co l d e s t D a y Co l d e s t D a y Co l d e s t D a y Co l d e s t D a y CD 2 0 y r s Co l d e s t D a y Pr i c e s Pr i c e c u r v e Ex p e c t e d Hi g h Lo w Ex p e c t e d Ex p e c t e d Hi g h El a s t i c i t y Lo w Hi g h Lo w Hi g h Lo w Ex p e c t e d Ca r b o n A d d e r ( $ / T o n ) $5 - $ 6 7 $5 - $ 6 7 $5 - $ 6 7 $3 7 - $ 1 4 0 $5 - $ 6 7 $5 - $ 6 7 Co a l t o g a s a d d e r ( $ / D t h ) $. 5 0 - $ 1 . 0 0 $. 5 0 - $ 1 . 0 0 $. 5 0 - $ 1 . 0 0 $. 5 0 - $ 1 . 0 0 $. 5 0 - $ 1 . 0 0 $. 5 0 - $ 1 . 0 0 Dr i l i n g C o n s t r a i n t s ( $ / D t h ) No n e $0 . 3 0 No n e $0 . 3 0 No n e $0 . 3 0 Ca n a d a G a s No n e No n e No n e No n e No n e RE S U L T S Fi r s t Y e a r U n s e r v e d WA / I D 20 2 0 N/ A 20 1 4 N/ A 20 2 6 N/ A Me d f o r d 20 1 8 N/ A 20 1 5 20 2 7 20 2 0 20 2 7 Kl a m a t h 20 2 1 N/ A 20 1 6 N/ A 20 2 1 N/ A La G r a n d e 20 2 9 N/ A 20 1 8 N/ A 20 2 9 N/ A 2009 Natural Gas IRP - APPENDICIES APPENDIX 3.7 ALTERNATE DEMAND SCENARIOS DESCRIPTIONS 113 Appendix 3.7 Avista 2009 Natural Gas IRP Demand Forecast Sensitivities and Scenarios Update A. Definitions Dynamic Demand Methodology - Avista's demand forecasting approach wherein we 1) identify key demand drivers behind natural gas consumption, 2) perform sensitivity analysis on each demand drver, and 3) combine demand drvers under various scenarios to develop alternative potential outcomes for forecasted demand. Demand Influencing Factors - Factors that directly influence the volume of natual gas consumed by our core customers. Price Influencing Factors - Factors that, through price elasticity response, indirectly influence the volume of natural gas consumed by our core customers. Reference Case - A baseline point of reference that captues the basic inputs for determining a demand forecast in SENDOUT which includes number of customers, use per customer, daily weather temperatues and natual gas prices. Sensitivities - Focused analysis of a specific natural gas demand drver and its impact on forecasted demand relative to the Reference Case when underlying input assumptions are modified. Scenarios - Combination of natual gas demand drvers that make up a demand forecast. B. Reference Case Input Assumptions Customer growth rates reflect roll up of underlying county level growth rate analysis utilizing Global Insights forecast data (see Tables & Graphs, Figure 1 below). Initial use per customer is based on historical analysis of last three years data. Peak Day weather reflects coldest average daily temperature experienced over available weather data. Natual gas price curve derived from independent consultant forecast (Wood Mackinzie, an industr information & analysis consultant) with first five years modified to include blend of recent market prices (Nymex forward prices). The resulting real price forecast (2009$) is included in Figure 2. 115 C. Sensitivities The following Sensitivities were performed on identified demand drvers against the reference case for consideration in Scenaro development. Note that Sensitivity assumptions reflect incremental adjustments we estimate are not captued in the underlying reference case forecast. Low & High Customer Growth - In our low customer growth Sensitivity, annual customer growth rates under perform the reference rate of growth by 50% over our 20 year planing horizon while annual customer growth rates exceed the reference rate by 50% in our high growth Sensitivity (Figure 1). Coldest Day 20yrs Weather Standard - Peak Day weather temperatue reduced to coldest average daily temperatue (HDDs) experienced in the most recent 20 years in each region. Note this sensitivity only affects our W A/ID, Medford and Roseburg service regions as Klamath Falls and La Grande have experienced a coldest day on record within the last 20 years. Low & High Prices - To captue a wide band of alternative prices forecasts, we use the Northwest Power and Conservation Council's "very low" and "very high" natual gas price forecast scenarios with first five years modified to include blend of recent market prices (Nymex forward prices) consistent with our Expected price forecast (Figure 2). Expected, Low, and High Elasticity - For our expected elasticity Sensitivity, we incorporate reduced consumption in response to higher natual gas prices utilizing a price elasticity study prepared by the American Gas Association. We then consider a lower response rate to the study as well as a higher response. We also consider a wider band of response in especially volatile prices defined as annual price increases exceeding 30% (Figure 3). Carbon Mitigation 1 - Utilizes carbon cost adders quantified by independent analysis from Wood Mackenzie. They identify both an adder reflecting carbon allowances as well as an adder to capture the effect of increased natual gas demand as more gas tubines come online to replace coal plants and back up wind generation. The allowance adder escalates from $5/ton in 2012 to $67/ton by 2030 while the increased demand adder climbs from $.50/mmbtu to $1.00 over our planing horizon (Figure 4). Carbon Mitigation 2 - Recognizing significant uncertinty exists regarding the amount, scope, and timing of carbon regulation, we utilize a second alternate range of cost adders to develop a high carbon cost case. We escalate an allowance adder from $37 /ton in 2012 to $ 140/ton by 2030 as forecasted in a Pacific Northwest electrc utility's integrated resource plan. The increased demand adder is consistent with our Carbon Mitigation 1 case. Canadian Imports Decline - Beginning in 2015, we apply an estimate of$.20/mmbtu incremental adder each year to regional natual gas prices to captue upward price 116 pressure because of decreased Canadian imports more severe than generally anticipated. The cumulative cost adder by the end of our planning horizon is $3.00/mmbtu. After discussion with the TAC, we dropped further analysis of our initial most severe imports decline case of $.50/mmbtu incremental each year as we concluded this type of price increase would support several supply responses (including frontier gas pipelines) which would curail such a long term price increase. Driling Constraints -This price adder estimates the impact from increased costs to comply with potential increased environmental regulations. Significant uncertainty exists regarding potential costs, impacts on production and timing of more stringent regulation. Also, it is very diffcult to ascertain to what degree these types of costs are already captued in forward market prices and various price forecasts. In light of this challenge, we have assumed a $.30/mmbtu adder in each year from 2012 to 2030 for this Sensitivity recognizing the wide range of actual outcomes. ***** Following are other Sensitivities we evaluated: Compressed Natural Gas (CNG) Vehicles - CNG vehicles assumed to produce a 15% cumulative incremental demand over our 20 year planning horizon. Our assumption utilized market consumption estimates from an independent analysis on CNG vehicle viability. The analysis indicates significant challenges exist to widespread adoption but did provide a scenario for significant market penetration (10% in 10 years). Although we concur significant system demand from CNG vehicle purchases in our service terrtories is unlikely at this time, we were motivated to ru this sensitivity to learn how our system would respond to an emerging application that would grow significant new natual gas demand. This sensitivity, although instrctive on understanding underlying incremental change in demand, is not currently used in any Scenario. lHDD Lower Weather Standard - Peak Day weather temperatue is reduced by 1 heating degree (Fahrenheit) in each service region. This sensitivity, although instructive on understanding underlying incremental change in demand, is not used in any Scenario. Northern Migration - Economic and water issues in south western states spur increased migration to Pacific Northwest states. After discussion, it was determined that the High Customer Growth sensitivity would likely encompass this sensitivity's demand impacts therefore we did not pursue further analysis. Stagnant Growth - Current economic conditions spur much slower and possibly negative customer growth rates for an extended period with a retu to trend rates at some point. It was noted that we have not experienced widespread negative growth in our actual recent data. Our significant residential customer base has historically been very stable and not prone to extreme boom or bust cycles in four of our five service regions. Medford/Roseburg would appear most vulnerable to a severe impact though a sustained negative growth trend appears remote. Also noted were the very low long term growth 117 rates in our Low Customer Growth sensitivity. After discussion, it was determined that the Low Customer Growth sensitivity would likely encompass this sensitivity's demand impacts therefore we did not pursue fuher analysis. Global Warming - Adjust the regional peak day weather temperatues lower to account for global warming. Although we have developed analysis supporting adjustment to historical average daily temperatues for our forecasted average daily temperatues, we searched unsuccessfully for information that would provide a basis for adjusting peak day temperatures. Our data does suggest more volatile temperatures recently but is inconclusive on a trend of lower (or higher) peak temperatues. One TAC member provided information from a study that could not conclude global warming influenced peak day temperatues. Another TAC member offered reliable assessments of global waring applied to specific service regions would be challenging given local weather dynamics and conjectued overall global warming weather dynamics might produce possible peak day cooling trends for regions situated in transition areas. After discussion and feedback, we determined that a reliable basis for global warming temperatue adjustment is too uncertain. We also believe the Atlernate Weather Standard sensitivity may encompass many possible demand impacts for this sensitivity therefore we did not pursue fuher analysis. ***** The following two DSM Sensitivities were also conducted: DSM Accelerated - Federal stimulus fuded residential audit programs and tax credits in combination with our program rebates induce increased conservation in 2010 beyond what is assumed in the IRP base case. DSM Delayed - A combination of reduced customer disposable income from the economic recession and a freeze in customer incentives due to A vista budget constraints result in a reduction in energy-effciency measures from what is assumed in the IR base case. D. Scenarios After identifying the above demand drvers and analyzing the various Sensitivities, we have developed the following demand forecast Scenarios: Expected Case - This Scenario we believe represents the most likely demand forecast modeled. We assume service terrtory customer growth rates consistent with the reference case, a weather standard of coldest day on record in each service terrtory, our middle range natual gas price forecast (Consultant #1), low price elasticity, and the C02 cost adders from our Carbon Mitigation 1 (CMl) Sensitivity. The Scenario does not include incremental cost adders for declining Canadian imports or drlling restrictions beyond what is incorporated in the selected price forecast. 118 High Growth, Low Price - This Scenario models a rapid retu to robust growth in part spured on by low energy prices. We assume customer growth rates 50% higher than the reference case, coldest day on record weather standard, our low natural gas price forecast, low price elasticity, and C02 adders from CMI. The Scenario does not include incremental cost adders for declining Canadian imports or drillng restrctions beyond what is incorporated in the selected price forecast. Low Growth, High Price - This Scenario models an extended period of slow economic growth in part resulting from high energy prices. We assume customer growth rates 50% lower than the reference case, coldest day on record weather standard, our high natural gas price forecast, high price elasticity, and C02 adders from our Carbon Mitigation I Sensitivity (CMI). The Scenario also includes a incremental cost adder for drlling restrictions. Green Future - This Scenario models a moderate retu to economic growth consistent with our Expected Case while striving for environmentally friendly objectives. We assume service territory customer growth rates consistent with the reference case, a weather standard of coldest day on record in each service terrtory, and our middle range natual gas price forecast but with price adjustments including the C02 cost adders from CM2, and drlling restrictions. We also assume our high elasticity response to rising prices. Alternate Weather Standard - This Scenario models all the same assumptions as the Expected Case Scenario except for the change in the weather planning standard from coldest day on record to coldest day in 20 years for each service terrtory. As noted in the Sensitivity analysis, this change does not affect the Klamath Falls and La Grande service terrtories which have each experienced their coldest day on record within the last 20 years. Supply Constraints - This Scenario models an extended period of slow economic growth in part resulting from high energy prices. We assume customer growth rates 50% lower than the reference case, coldest day on record weather standard, our high natural gas price forecast, medium price elasticity, and C02 adders from our Carbon Mitigation I Sensitivity (CMI). The Scenario also includes incremental cost adders for declining Canadian imports and drilling restrictions. 119 E. Tables & Graphs Figue 1 - Customer Growth Rates Customer Growth Rates Residential Residential Residential Residential Residential Commercial Commercial Commercial Commercial Commercial WAIID Medford Roseburg Klamath La Grande WAIID Medford Roseburg Klamath La Grande Reference Case 2.2% 2.6% 3.6% 1.9% 1.4% 2.3% 1.2% 2.1% 1.9% 0.6% 50% Increase in Cust Growth Rates Low Cust High Cust Growth Growth 50% Decrease in Cust Growth Rates $16.00 Figue 2 - Henr Hub Natual Gas Price Forecasts (2009$) $1400 § $-.~""~~3O.~"" i $lOl I ~ N ~ ~§§ligS8NNNNNNM.~~~.~O~~~.~ 2 ~ 2 2 2 2 ~ ~ 22 ~ I-+ Cc -+NPC Lo -+NPC HGi I Figue 3 - Price Elasticity Factors Real Price annual increase Real Price annual increase within 30%exceeds 30% High Negative .20 Negative .30 Expected Negative .13 Negative .13 Low No response Negative .10 120 Figue 4 -Carbon Cost Adders (Carbon Mitigation 1) $5.00 N ¡¡ ~ "~ ~~ ¡¡ ~ ~~ ~~ ~ ~~ ~~~ ~~~~ m ìl $4.50 $4.00 $3.50 f $3.00il l $2.50 l ti $2.00 $1.50 $1.00 $0.50 $- I.. CO2 Adder.. Prie Adder ~ Tot Adde I 121 2009 Natural Gas IRP - APPENDICIES APPENDIX 3.8 ANNUAL AND PEAK DAY DEMAND DATA 123 :i ¡g Õ 1íæ. -g'" EGIQ ~Q mii'ic'"'iC'" EGIQ ~Q GIci E ~ "êc'" EGIQ iV::c .ã CI M .!:'ic &~ 125 Da i l y D e m a n d An n u a l D e m a n d K l a m a t h Pe a k D a y Kl a m a t h Ap p e n d i x 3 . 8 - A n n u a l D e m a n d , A v e r a g e D a y D e m a n d a n d P e a k D a y D e m a n d ( N e t o f D S M ) Pe a k D a y An n u a l D e m a n d D a i l y D e m a n d P e a k D a y L a La G r a n d e L a G r a n d e G r a n d e ..Nai 24 M l f i 24 8 . 4 0 2 24 . 4 24 5 . 5 5 9 24 4 . 9 6 24 4 . 8 1 5 24 U 5 8 24 4 . 1 5 1 a4 . 2 . . 24 4 . 3 7 8 24 4 . 6 8 ' " 24 4 . 8 6 3 24 . ~ . ; 24 5 . 2 8 8 '! i ? i , 2 3 . 24 5 . 8 4 5 -~ An n u a l D e m a n d D a i l y D e m a n d Me d f o r d / R o s e b u r g Ap p e n d i x 3 . 8 - A n n u a l D e m a n d , A v e r a g e D a y D e m a n d a n d P e a k D a y D e m a n d ( N e t o f D S M ) ..I\-. Ap p e n d i x 3 . 8 . A n n u a l D e m a n d , A v e r a g e D a y D e m a n d a n d P e a k D a y D e m a n d ( N e t o f D S M ) An n u a l D a i l y D e m a n d P e a k D a y A n n u a l D a i l y D e m a n d P e a k D a y L a De m a n d K l a m a t h K l a m a t h D e m a n d L a L a G r a n d e G r a n d e 7.1 0 9 7. 1 7 7.1 3 6 7.1 2 9 7.1 5 9 7. 1 8 7.2 2 0 7S . 7.2 9 5 7_ 7.3 9 2 7. 4 t ? 7. 4 4 1 7_ An n u a l D a i l y D e m a n d D e m a n d A n n u a l D a i l y D e m a n d P e a k D a y De m a n d O r e g o n O r e g o n D e m a n d W A l I D W A l I D W A l I D Ca s e G a s Y e a r O r e g o n ( M O t h ) ( M D t h / d a y ) ( M D t h / d a y ) ( M O t h ) ( M D t h / d a y ) ( M O t h / d a y ) Su p p l y C o n s t r a i n e d 2 0 0 9 . 2 0 1 0 8 , 8 7 5 . 8 2 9 2 4 . 3 1 7 9 1 . 1 3 1 2 6 , 2 2 0 . 9 8 1 7 1 . 8 3 8 2 7 4 . 5 8 2 '~ ~ . ' i ~ f ; ¡ L ~ . ~ , " . ' ~ . . o ' 2 4 ~ . 1 ' . _ . Su p p l y C o n s t r a i n e d 2 0 1 1 - 2 0 1 2 8 , 3 4 7 . 1 1 0 2 2 . 8 0 6 8 3 . 6 0 6 2 4 , 1 3 8 . 4 6 7 6 5 . 9 5 2 2 4 9 . 0 5 7 . ~ C ø . , ' ' \ l I i , ¿ ' ~ 3 \ : I ' & i . 6 ' . L J l i T . . . . . ~ . o 9 7 6 . : ~ ¡ ¡ ~ 2 4 Su p p l y C o n s t r a i n e d 2 0 1 3 - 2 0 1 4 8 , 4 9 9 . 6 0 4 2 3 . 2 8 7 8 6 . 1 8 2 2 4 , 0 9 7 . 6 8 4 6 6 . 0 2 1 2 4 9 . 2 8 8 .~ ~ ¡ ¡ . : ~ I ' ~ . 1 I m ' ~ e u . " . a ¡ 3 8 . 4 C . ~ t i ( : m 2 6 Su p p l y C o n s t r a i n e d 2 0 1 5 - 2 0 1 6 8 , 6 2 5 . 1 8 7 2 3 . 5 6 6 8 7 . 9 3 4 2 3 , 9 6 6 . 8 2 5 6 5 . 4 8 3 2 4 7 . 2 6 1 . " ' O \ ' a : . . ' . . . . ~ 7 l ~ . ~ . , . . . 2 á . 7 9 : . 6 5 . 6 1 _ _ .g : : : : ~ ¡ . , ~ ~ ~ ~ ~ . _ r . 9 0 . 9 8 5 2 4 : 0 5 9 . 4 4 2 ~ 6 5 . 9 1 6 2 4 9 . ~ '. , - . . . : l ~ t , . ~ 2 G . . Su p p l y C o n s t r a i n e d 2 0 1 9 - 2 0 2 0 8 , 9 7 1 . 0 0 0 2 4 . 5 1 1 9 3 . 5 7 4 2 4 , 3 2 7 . 9 9 9 6 6 . 4 7 0 2 5 2 . 1 0 0 ~C i ¡ ¡ l : í ì ø , ~ : : - ~ 2 4 . : A r ~ I D & : I . 6 7 . . ~ . . Su p p l y C o n s t r a i n e d 2 0 2 1 - 2 0 2 2 9 , 2 0 3 . 8 8 1 2 5 . 2 1 6 9 6 . 5 6 2 2 4 , 7 6 8 . 5 5 3 6 7 . 8 5 9 2 5 6 . 4 4 0 ~, C Q l ' ¡ f l i i ~ . ' J ~ . J ~ ~ . ~ , ' ~ ' . _ _ a m Su p p l y C o n s t r a i n e d 2 0 2 3 - 2 0 2 4 9 , 4 9 1 . 5 9 8 2 5 . 9 3 3 9 9 . 6 8 0 2 5 , 3 0 9 . 7 4 4 6 9 . 1 5 2 2 6 1 . 1 7 9 'j I ' " f í t t l , ' í ' i i l i , : . ~ . . . . ~ l . f ~ . . . ~ ~ . _ 7 0 : 0 8 ' . ~ ~ . . ; ~ Su p p l y C o n s t r a i n e d 2 0 2 5 . 2 0 2 6 9 , 7 5 3 . 6 6 4 2 6 . 7 2 2 1 0 2 . 9 8 8 2 5 , 8 7 6 . 6 8 6 7 0 . 8 9 5 2 6 6 . 7 4 1 ~C ~ " " , , ~ L L L J ' é . . l 2 7 $ ~ ' 1 ; ! . . . . ; 7 1 . . ~ Su p p l y C o n s t r a i n e d 2 0 2 7 - 2 0 2 8 9 , 9 8 9 . 1 5 7 2 7 . 2 9 3 1 0 5 . 4 0 6 2 6 , 3 8 1 . 2 2 6 7 2 0 8 0 2 7 0 . 8 0 4 :J ' e i . ' i e , . . ~ 1 : I . I J ~ l Z i a . a ' i . ' " , _ i . 4 t J 1 . ~ J J ¡ : . 2 7 . 9 3 Ca s e Su p p l y e O t r a i n e d .~ . t _ f : . Su p p l y C o n s t r a i n e d iì i Y í i L l i i t ; Su p p l y C o n s t r a i n e d ~~ Su p p l y C o n s t r a i n e d ll . C o ~ Su p p l y C o n s t r a i n e d ~Q I ( _ l l . Su p p l y C o n s t r a i n e d ~~ ' . . ¡ Su p p l y C o n s t r a i n e d "' Ó " ~ . " Su p p l y C o n s t r a i n e d .. r f I y Q ' _ l : Su p p l y C o n s t r i n e d .. . ' . . i i ' . Su p p l y C o n s t r i n e d ;S í i . l ì l ~ ..I'00 vv , v ~ 6 . 8 1 0 ,~ m 32 , 4 8 5 . 5 7 7 3~ " 32 , 5 9 7 . 2 8 8 .3 U f t 32 , 5 9 2 . 0 1 1 32 6 7 3 . 7 2 32 , 8 5 4 . 1 7 2 32 _ _ : 33 , 2 9 8 . 9 9 9 "3 3 , ~ 33 , 9 7 2 . 4 3 5 f~ ! ' ' ; 34 , 8 0 1 . 3 4 2 , ' 3 5 _ k : 35 , 6 3 0 . 3 4 9 .~ ~ - 36 , 3 7 0 . 3 8 3 ~, 6 m ' ' 7 ~ t l l i'l/c..0 ã;2; "0C .51OEGIC:-1OC~1OGID. "0C1O "0C1O EGIC ¡;C GICl l!GI ~ "Ôc1O EGIC õj "C::c i: .¡ CO., )( '5cGIi: ~ 129 2009 Natural Gas IRP - APPENDICIES APPENDIX 3.9 ANNUAL DEMAND BY REGION BEFORE AND AFTER DSM 131 Appendix 3.9 . Annual Demand by Region Before and After DSM Expected Case (in Mdth) Annual Oemand Before and After OSM WAllO --= , ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~y ~y ~ ~ ~y ~v ~v ~v ~v ~v ~v ~v ~v ~v ~v~~~~0~~0~~~~~~~~~0~~# ~~~~~~~~#~#~~####~# - Wa/ld: Daily Calculated Demand -Wa/ld: Daily Calculated Demand After DSM Annual Oemand Before and After OSM Medford 8,000 7,000 6,000 5,000...."a 4,000:i 3,000 2,000 1,000 , ~ ~~~ ~ ~ ~ ~ ~ ~ d ~## ~ ø # ~ # #~~~~0~00~~~~~~~~00~~# ~ ~~ ~ ~ ~ ~~ ~ ~ # ~~ # # # #~ # - Medford: Daily Calculated Demand - Medford: Daily Calculated Demand After DSM 133 2,500 2,000 .i 1,500.."a~ 1,000 500 Annual Demand Before and After DSM Roseburg ~~~~~ø~~~~#~~~~##~#~~~~~~~~~y~~~~~~~~~~~# ~ ~ ~~ ~ ~~ ~ # ~ # # # # # # # # # - Roseburg: Daily Calculated Demand - Roseburg: Daily Calculated Demand After DSM 2,000 1,800 1,600 1,400 .i 1,200.."a 1,000~ 800 600 400 200 Annual Demand Before and After DSM Klamath Falls ~ ~ ~~~ø~~#~d~~#~##~#~Pi'V (i",t; '-",t; -v'V 'I'V ~'V "'? 1ó'V '\~ 'I? o? (i'V '-'V 'V'V 'I'V ~'V ~'V 1ó'V ~~ %'V# ~ ~ ~ ~# ~# ~ # ~ # # # # # # # # # - Klam Falls: Annual Calculated Demand -Klam Annual Calculated Demand After 134 J:.."a:i Annual Demand Before and After DSM LaGrande 900 800 700 600 500 400 300 200 100 o -- ,~~~~~~~~ ~~ #~##~##~ ##~~~~~~~0~~~~~~~~~0~~# ~ ~ ~ ~ ~ ~ ~ ~ ~ # # # # # # # # # # - La Grande: Daily Calculated Demand by Area/Class -- La Grande: Daily Calculated Demand After DSM by 135 Appendix 3.9 - Annual Demand by Region Before and After DSM Expected Case (in Mdth) Gas Year 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 Wa/ld: Daily Calculated Demand 26,526.09 26,584.84 26,953.24 27,425.32 28,010.01 28,619.71 28,707.45 29,155.37 29,678.37 30,234.41 30,871.50 31,479.93 32,108.14 32,753.61 33,439.72 34,049.31 34,738.22 35,364.51 36,030.35 36,641.75 Wa/ld: Daily Calculated Demand After DSM 26,224.90 25,977.00 26,053.00 26,235.81 26,531.25 26,851.68 26,663.92 26,839.97 27,091.79 27,374.74 27,734.31 28,091.83 28,468.23 28,861.41 29,293.84 29,664.20 30,107.15 30,503.32 30,986.56 31,418.51 Wa/ld: Daily DSM 301.19 607.84 900.24 1,189.51 1,478.76 1,768.03 2,043.53 2,315.40 2,586.58 2,859.67 3,137.19 3,388.09 3,639.91 3,892.20 4,145.88 4,385.11 4,631.06 4,861.19 5,043.79 5,223.24 136 % of Demand Served by DSM 1.14% 2.29% 3.34% 4.34% 5.28% 6.18% 7.12% 7.94% 8.72% 9.46% 10.16% 10.76% 11.34% 11.88% 12.40% 12.88% 13.33% 13.75% 14.00% 14.25% Appendix 3.9 - Annual Demand by Region Before and After DSM Expected Case (in Mdth) Gas Year 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 Medford: Daily Calculated Demand 5,271.99 5,247.21 5,320.58 5,421.21 5,535.29 5,649.16 5,686.18 5,785.45 5,875.10 5,949.31 6,064.50 6,172.34 6,271.86 6,387.46 6,503.17 6,605.08 6,705.73 6,813.68 6,925.88 7,010.80 Medford: Daily Calculated Demand After DSM 5,254.79 5,210.47 5,266.05 5,350.71 5,448.89 5,547.09 5,568.65 5,652.81 5,727.54 5,787.15 5,886.91 5,979.65 6,065.46 6,169.20 6,275.20 6,369.13 6,462.26 6,562.38 6,666.57 6,744.67 137 Medford: DSM 17.19 36.74 54.53 70.49 86.40 102.07 117.53 132.64 147.56 162.16 177.60 192.69 206.40 218.25 227.97 235.95 243.48 251.29 259.30 266.12 % of Demand Served by DSM 0.33% 0.70% 1.02% 1.30% 1.56% 1.81% 2.07% 2.29% 2.51% 2.73% 2.93% 3.12% 3.29% 3.42% 3.51% 3.57% 3.63% 3.69% 3.74% 3.80% Appendix 3.9 - Annual Demand by Region Before and After DSM Expected Case (in Mdth) Gas Year 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 Roseburg: Daily Calculated Demand 1,491.78 1,495.81 1,540.63 1,590.67 1,642.17 1,696.96 1,730.65 1,778.11 1,820.37 1,864.07 1,912.12 1,959.32 2,007.29 2,058.62 2,112.05 2,153.90 2,199.00 2,234.05 2,277.19 2,316.90 Roseburg: Daily Calculated Demand After DSM 1,487.33 1,486.30 1,526.74 1,572.84 1,620.42 1,671.32 1,701.12 1,744.82 1,783.45 1,823.47 1,867.80 1,911.33 1,955.88 2,004.47 2,055.76 2,095.99 2,139.49 2,173.29 2,214.90 2,253.26 Roseburg: DSM 4.45 9.51 13.90 17.83 21.75 25.64 29.52 33.29 36.93 40.61 44.32 47.99 51.40 54.15 56.29 57.92 59.51 60.76 62.29 63.64 138 % of Demand Served by DSM 0.30% 0.64% 0.90% 1.12% 1.32% 1.51% 1.71% 1.87% 2.03% 2.18% 2.32% 2.45% 2.56% 2.63% 2.67% 2.69% 2.71% 2.72% 2.74% 2.75% Appendix 3.9 - Annual Demand by Region Before and After DSM Expected Case (in Mdth) Gas Year 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 Klam Falls: Annual Calculated Demand 1/359.40 1/371.15 1,408.49 1,438.98 1,461.01 1,487.71 1,495.26 1/519.82 1/545.07 1/568.48 1/596.44 1/622.72 1/651.38 1/680.05 1/710.30 1/737.00 1/764.65 1/793.10 1/821.72 1/847.82 Klam Falls: Annual Calculated Demand After DSM 1/352.83 1/358.02 1/388.79 1,413.54 1,429.92 1,450.87 1,452.66 1,471.57 1,491.15 1/508.98 1/531.23 1/551.91 1/575.11 1/599.35 1/625.95 1/649.52 1/674.21 1/699.65 1/725.30 1/748.52 139 Klam Falls: DSM 6.57 13.14 19.70 25.43 31.09 36.84 42.60 48.25 53.92 59.50 65.21 70.81 76.28 80.71 84.34 87.48 90.44 93.44 96.43 99.30 % of Demand Served by DSM 0.48% 0.96% 1.40% 1.77% 2.13% 2.48% 2.85% 3.17% 3.49% 3.79% 4.08% 4.36% 4.62% 4.80% 4.93% 5.04% 5.13% 5.21% 5.29% 5.37% Appendix 3.9 - Annual Demand by Region Before and After DSM Expected Case (in Mdth) Gas Year 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 .2025-2026 2026-2027 2027-2028 2028-2029 Calculated Demand by Area/Class 785.67 770.51 772.46 773.43 774.29 772.97 763.70 762.77 761.41 760.07 765.55 771.21 778.37 785.61 792.38 798.33 804.52 811.30 819.23 823.31 Calculated Demand After DSM by Area/Class 782.49 764.25 763.16 761.45 759.65 755.79 743.95 740.57 736.82 733.14 736.10 739.28 744.06 749.37 754.62 759.27 764.26 769.80 776.44 779.44 La Grande: DSM 3.17 6.26 9.30 11.99 14.63 17.18 19.75 22.20 24.58 26.93 29.44 31.92 34.32 36.24 37.76 39.06 40.26 41.50 42.79 43.87 140 % of Demand served by DSM 0.40% 0.81% 1.20% 1.55% 1.89% 2.22% 2.59% 2.91% 3.23% 3.54% 3.85% 4.14% 4.41% 4.61% 4.77% 4.89% 5.00% 5.12% 5.22% 5.33% 2009 Natural Gas IRP - APPENDICIES APPENDIX 3.10 DETAIL DEMAND DATA 141 Ap p e n d i x 3 . 1 0 - A An n u a l A v g . D e m a n d ( M d t h / d ) (N e t o f D S M S a v i n g s ) Up d a t e d E x p e c t e d w i t h L o w E l a s t i c i t y A r e a Kl a m F a l I s La G r a n d e Me d f o r d G T N Me d f o r d N W P 20 0 9 - 2 0 1 0 3. 7 1 2. 1 4 9. 9 3 4. 4 6 20 1 0 . 2 0 1 1 3. 7 2 2. 0 9 9. 8 5 4. 4 3 20 1 1 - 2 0 1 2 3.7 9 2.0 9 9. 9 3 4. 4 6 20 1 2 - 2 0 1 3 3. 8 7 2. 0 9 10 . 1 2 4.5 4 20 1 3 . 2 0 1 4 3. 9 2 2. 0 8 10 . 3 0 4.6 3 20 1 4 . 2 0 1 5 3.9 7 2.0 7 10 . 4 9 4. 7 1 20 1 5 - 2 0 1 6 3. 9 7 2. 0 3 10 . 5 0 4. 7 2 20 1 6 - 2 0 1 7 4. 0 3 2. 0 3 10 . 6 9 4. 8 0 20 1 7 - 2 0 1 8 4. 0 9 2.0 2 10 . 8 3 4.8 6 20 1 8 - 2 0 1 9 4. 1 3 2.0 1 10 . 9 4 4. 9 2 Hig h G r o w t h & L o w P r i c e Ar e a 20 0 9 - 2 0 1 0 20 1 0 - 2 0 1 1 20 1 1 - 2 0 1 2 20 1 2 - 2 0 1 3 20 1 3 - 2 0 1 4 20 1 4 . 2 0 1 5 20 1 5 . 2 0 1 6 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 . 2 0 1 9 Kl a m F a l l s 3. 6 7 3. 7 3 3. 8 6 3. 9 9 4. 0 8 4. 1 7 4.2 6 4. 3 6 4. 4 6 4. 5 5 La G r a n d e 2.1 1 2. 0 7 2. 0 8 2. 0 9 2. 1 0 2. 1 0 2. 1 0 2. 1 1 2.1 1 2. 1 1 Me d f o r d G T N 9.8 8 9. 8 9 10 . 0 9 10 . 4 1 10 . 7 3 11 . 0 6 11 . 3 5 11 . 6 7 11 . 9 3 12 . 1 6 Me d f o r d N W P 4.4 4 4. 4 4 4.5 3 4. 6 8 4. 8 2 4. 9 7 5. 1 0 5. 2 4 5. 3 6 5. 4 6 4.9 8 2' ; 2 8 C : Y i 45 . 8 8 Wa / l d G T N 5.8 5 5. 8 6 6. 0 6 6. 2 0 6.3 5 6. 4 5 6. 5 8 6. 7 1 Wa / l d N W P ~~ - ~ ~ 24 . 8 7 24 . 9 5 25 . 8 5 26 . 4 8 27 . 1 2 .. ~~ - " . , ~w Lo w G r o w t h & H i g h P r i c e s Ar e a 20 0 9 - 2 0 1 0 20 1 0 . 2 0 1 1 20 1 1 . 2 0 1 2 20 1 2 . 2 0 1 3 20 1 3 . 2 0 1 4 20 1 4 . 2 0 1 5 20 1 5 - 2 0 1 6 20 1 6 . 2 0 1 7 20 1 7 . 2 0 1 8 20 1 8 - 2 0 1 9 Kla m F a l l s 3. 6 6 3. 6 9 3. 5 9 3.4 9 3. 4 7 3. 4 9 3. 4 9 3.5 1 3. 5 3 3. 5 4 La G r a n d e 2. 1 2 2. 0 9 2. 0 0 1. 9 2 1. 8 9 1.8 7 1.8 5 1. 8 4 1. 8 2 1. 8 0 Me d f o r d G T N 9. 8 7 9.8 4 9. 4 9 9.2 2 9.2 2 9. 2 6 9. 2 7 9.3 3 9. 3 5 9. 3 5 Me d f o r d N W P 4. 4 3 4.4 2 4. 2 7 4. 1 4 4.1 4 4. 1 6 4. 1 7 4.1 9 4. 2 0 4.2 0 3. 9 2~" 37 . 6 2 Wa / l d G T N 5. 7 5 5. 7 2 5. 4 7 5.2 4 5. 2 1 Wa / l d N W P 24 . 4 7 24 . 3 6 23 . 3 1 22 . 3 8 22 . 2 4 66 . 0 7 1i ~ l 1 Ap p e n d i x 3 . 1 0 . A An n u a l A v g . D e m a n d ( M d t h / d ) (N e t o f D S M S a v i n g s ) Up d a t e d E x p e c t e d w i t h L o w E l a s t i c i t y A r e a Kl a m F a l l s La G r a n d e Me d f o r d G T N Me d f o r d N W P Hi g h G r o w t h & L o w P r i c e ..t Lo w G r o w t h & H i g h P r i c e s 20 1 9 . 2 0 2 0 20 2 0 - 2 0 2 1 20 2 1 . 2 0 2 2 20 2 2 . 2 0 2 3 20 2 3 . 2 0 2 4 20 2 4 . 2 0 2 5 20 2 5 - 2 0 2 6 20 2 6 - 2 0 2 7 20 2 7 . 2 0 2 8 20 2 8 . 2 0 2 9 4. 1 8 4.2 5 4.3 2 4. 3 8 4. 4 4 4. 5 2 4. 5 9 4.6 6 4. 7 1 4. 7 9 2. 0 1 2.0 3 2. 0 4 2. 0 5 2. 0 6 2. 0 8 2. 0 9 2.1 1 2.1 2 2. 1 4 11 . 1 0 11 . 3 0 11 . 4 11 . 6 6 11 . 8 3 12 . 0 4 12 . 2 2 12 . 4 1 12 . 5 7 12 . 7 5 4. 9 9 5.0 8 5. 1 5 5.2 4 5. 3 2 5.4 1 5. 4 9 5. 5 7 5.6 5 5. 7 3 5. 8 6 Ar e a Kl a m F a l I s La G r a n d e Me d f r d G T N Me d r d N W P Ro s e b u r g ~. ' . " , " . " , ¡ Wa l l d B o t h . " ~ ¡ ¡ , ¡ Wa l l d G T N Wa l l d N W P 20 1 9 - 2 0 2 0 4. 6 3 2. 1 2 12 . 4 3 5. 5 9 29 . 9 6 87 : 5~6. 0 6 20 2 0 . 2 0 2 1 4. 7 4 2. 1 5 12 . 7 6 5. 7 3 20 2 1 . 2 0 2 2 4. 8 5 2. 1 7 13 . 0 4 5.8 6 20 2 2 . 2 0 2 3 4. 9 5 2. 2 0 13 . 3 5 6. 0 0 20 2 3 - 2 0 2 4 2 0 2 4 - 2 0 2 5 5. 0 5 5 . 1 7 2. 2 2 2 . 2 5 13 . 6 3 1 3 . 9 6 6. 1 3 6 . 2 7 6. 7 7 6 . 9 7 ~¡ " Ä t _ , Y r 55 . 1 5 5 6 . 4 5 7. 6 5 7 . 8 4 33 . 6 7 20 2 5 - 2 0 2 6 5.2 8 2.2 7 14 . 2 5 6.4 0 8. 0 2 20 2 6 . 2 0 2 7 5.3 8 2. 3 0 14 . 5 5 6. 5 4 7. 3 1 ": , ; - " X ' 58 . 9 4 8. 1 8 35 . 1 8 7. 5 0 32 . 1 8 93 7 2 '1 2 8 . 1 9 . 20 2 7 - 2 0 2 8 5. 4 8 2. 3 2 14 . 8 1 6. 6 6 20 2 8 . 2 0 2 9 5.6 0 2. 3 5 15 . 1 0 6. 7 9 Ar e a 20 1 9 . 2 0 2 0 20 2 0 . 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 . 2 0 2 3 20 2 3 . 2 0 2 4 20 2 4 - 2 0 2 5 20 2 5 - 2 0 2 6 20 2 6 . 2 0 2 7 20 2 7 . 2 0 2 8 20 2 8 - 2 0 2 9 Kl a m F a l I s 3.5 5 3. 5 7 3. 6 0 3. 6 2 3. 6 4 3. 6 7 3. 7 0 3. 7 3 3. 7 5 3.7 8 La G r a n d e 1. 7 9 1.7 9 1.8 0 1. 8 0 1. 8 0 1. 8 0 1.8 1 1. 8 1 1. 8 1 1. 8 1 Me d f o r d G T N 9. 3 9 9. 4 7 9. 5 2 9. 5 9 9. 6 5 9.7 4 9. 8 0 9. 8 8 9. 9 4 10 . 0 1 Me d f o r d N W P 4. 2 2 4. 2 6 4. 2 8 4.3 1 4.3 4 4.3 8 4. 4 0 4. 4 4 4. 4 7 4. 5 0 Ro s e b u r g 4 . 1 6 4. 3 2 4. 3 7 4.4 2 4. 4 7 4. 5 0 4. 5 4 t& S i " l i ' f ~ ~ _ r 2 3 1 1 ' . 23 .. . . i . . ~m ',2 i . D ¡ ' 24 $ ' . : . .¡ , . . . . ? / Wa l l d B o t h 36 . 7 3 36 . 8 7 36 . 8 6 36 . 9 7 37 . 0 7 37 . 1 2 37 . 2 0 Wa l l d G T N 5. 1 0 5. 1 2 5. 1 2 5. 1 3 5. 1 3 5. 1 5 5.1 7 5. 1 7 5. 1 9 Wa l l d N W P 21 . 9 4 22 . 0 3 22 . 0 7 22 . 1 2 22 . 1 5 22 . 2 4 22 . 3 3 22 . 3 9 22 . 4 6 Ap p e n d i x 3 . 1 0 . B An n u a l A v g . 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Wa / l d G T N 3. 5 1 2. 2 5 0.0 9 3.4 8 2. 2 9 0.0 9 3.4 9 2. 3 5 0. 0 9 .¡ Wa / l d N W P oi ~M l I ~ Lo w G r o w t h & H i g h 20 0 9 . 2 0 1 0 : 20 0 9 . 2 0 1 0 : 20 0 9 - 2 0 1 0 : I n d 20 1 0 . 2 0 1 1 : 20 1 0 - 2 0 1 1 : 20 1 0 . 2 0 1 1 : I n d 20 1 1 . 2 0 1 2 : 20 1 1 - 2 0 1 2 : 20 1 1 . 2 0 1 2 : I n d Pr i c e Ar e a Re s i d e n t i a l Co m m e r c i a l Flr m S a l e Re s i d e n t i a l Co m m e r c i a l Fl r m s a l e Re s i d e n t i a l Co m m e r c i a l Fl r m S a l e Kl a m F a l l s 2. 2 7 1.3 7 0.0 2 2. 2 7 1.3 9 0. 0 2 2. 2 0 1. 3 7 0. 0 2 La G r a n d e 1.2 8 0. 7 6 0.0 9 1.2 6 0. 7 5 0. 0 9 1.2 1 0. 7 1 0. 0 8 Me d f o r d G T N 6. 0 5 3. 8 0 0.0 2 6. 0 3 3. 7 9 0. 0 2 5. 8 2 3. 6 6 0. 0 2 Me d f o r d N W P 2. 7 2 1.7 1 0. 0 1 2. 7 1 1.7 0 0. 0 1 2. 6 1 1. 6 5 0.0 1 1.8 4 gA l . 16 . 0 2 0. 6 2 23 . 4 2 15 . 5 2 Wa l l d G T N 3. 4 7 2. 1 9 0.0 8 3.4 3 2. 2 1 0. 0 9 3. 2 4 2.1 4 Wa l l d N W P 14 . 7 9 9. 3 2 0.3 6 14 6 1 R4 0 0: : 1 ' 13 . 8 4 9.1 0 ~.C Ap p e n d i x 3 , 1 0 . B An n u a l A v g . D e m a n d b y C l a s s ( M d t h l d ) (N e t o f D S M S a v i n g s ) Up d a t e d E x p e c t e d 20 1 2 - 2 0 1 3 : 20 1 2 . 2 0 1 3 : 20 1 2 . 2 0 1 3 : I n d 20 1 3 . 2 0 1 4 : 20 1 3 . 2 0 1 4 : 20 1 3 - 2 0 1 4 : I n d 20 1 4 - 2 0 1 5 : 20 1 4 . 2 0 1 5 : 20 1 4 . 2 0 1 5 : I n d wi t h L o w E l a s t i c i t y Ar e a Re s i d e n t i a l Co m m e r c i a l Fi r m S a l e Re s i d e n t i a l Co m m e r c i a l Fi r m S a l e Re s i d e n t i a l Co m m e r c i a l Fl r m S a l e Kl a m F a l l s 2.3 6 1. 5 0 0. 0 2 2.3 9 1.5 1 0. 0 2 2. 4 2 1. 5 3 0. 0 2 La G r a n d e 1. 2 6 0.7 5 0. 0 8 1. 2 6 0.7 4 0. 0 8 1. 2 6 0. 7 3 0. 0 8 Me d f o r d G T N 6.2 7 3.8 3 0. 0 2 6.4 3 3.8 5 0. 0 2 6. 6 0 3. 8 7 0. 0 2 Me d f o r d N W P 2.8 2 1.7 2 0. 0 1 2.8 9 1. 7 3 0. 0 1 2. 9 7 1. 7 4 0. 0 1 Ro s e b u r g 2.3 4 2.4 4 1. 9 9 0. 0 5 ~. . "~ ,i s . al . . 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Wa l l d G T N 3. 5 5 2. 4 2 0. 0 9 3.6 1 2. 5 0 0. 0 9 3. 6 8 2.5 7 0. 0 9 .¡ai Lo w G r o w t h & H i g h 20 1 2 . 2 0 1 3 : 20 1 2 . 2 0 1 3 : 20 1 2 . 2 0 1 3 : I n d 20 1 3 . 2 0 1 4 : 20 1 3 - 2 0 1 4 : 20 1 3 . 2 0 1 4 : I n d 20 1 4 - 2 0 1 5 : 20 1 4 . 2 0 1 5 : 20 1 4 . 2 0 1 5 : I n d Pr i c e Ar e a Re s i d e n t i a l Co m m e r c i a l Fl r m S a l e Re s i d e n t i a l Co m m e r c i a l Fl r m S a l e Re s i d e n t i a l Co m m e r c i a l Fl r m S a l e Kl a m F a l l s 2. 1 3 1. 3 4 0. 0 2 2. 1 2 1. 3 3 0. 0 2 2. 1 3 1. 3 4 0. 0 2 La G r a n d e 1. 1 6 0. 6 8 0. 0 8 1. 1 4 0. 6 7 0. 0 8 1.1 3 0.6 6 0. 0 8 Me d f o r d G T N 5. 6 5 3. 5 5 0. 0 2 5. 6 7 3. 5 3 0. 0 2 5. 7 2 3.5 2 0. 0 2 Me d f o r d N W P 2. 5 4 1. 5 9 0.0 1 2. 5 5 1. 5 9 0. 0 1 2. 5 7 1. 5 8 0.0 1 1. 7 6 .; , ~ 15 . 1 5 Wa / l d G T N 3. 0 7 2. 0 8 0. 0 9 3. 0 3 2. 0 9 0. 0 9 3. 0 0 2. 1 1 Wa / l d N W P 13 . 1 6 8. 8 5 0. 3 6 12 . 9 9 8. 8 9 0. 3 6 12 . 9 0 8.9 7 '~ J Ap p e n d i x 3 . 1 0 . 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Wa l l d G T N Wa / l d N W P Lo w G r o w t h & H i g h Pr i c e A r e a Kl a m F a l l s La G r a n d e Me d f o r d G T N Me d f o r d N W P Ro s e b u r g ;~ - Wa l l d B o t h Wa l l d G T N Wa l l d N W P 20 1 8 . 2 0 1 9 : Re s i d e n t i a l 2. 7 6 1. 3 2 8. 0 0 3. 6 0 20 1 8 - 2 0 1 9 : Re s i d e n t i a l 2.1 7 1. 1 0 5.8 6 2.6 3 20 1 8 . 2 0 1 9 : 2 0 1 8 - 2 0 1 9 : I n d Co m m e r c i a l F l r m S a l e 1. 7 6 0 . 0 2 0. 7 1 0 . 0 8 4. 1 3 0 . 0 2 1. 8 6 0 . 0 1 20 1 8 - 2 0 1 9 : 2 0 1 8 . 2 0 1 9 : I n d Co m m e r c i a l F l r m S a l e 1. 3 5 0 . 0 2 0. 6 3 0 . 0 7 3. 4 7 0 . 0 2 1. 5 6 0 . 0 1 20 1 9 . 2 0 2 0 : Re s i d e n t i a l 2. 8 2 1. 3 4 8. 2 4 3. 7 0 3. 5 3 .. . . y " R 28 . 4 9 3.9 6 17 . 1 0 .~ . . 1l ~ 20 1 9 . 2 0 2 0 : Re s i d e n t i a l 2.1 7 1. 1 0 5. 9 1 2.6 5 2.3 3 14 . 1 6 20 . 3 0 2.8 3 12 . 2 9 20 1 9 . 2 0 2 0 : 2 0 1 9 . 2 0 2 0 : I n d Co m m e r c i a l F l r m 8 a l e 1. 7 9 0 . 0 2 0. 7 1 0 . 0 8 4. 1 8 0 . 0 2 1. 8 8 0 . 0 1 20 2 0 - 2 0 2 1 : Re s i d e n t i a l 2. 9 0 1. 3 6 8. 5 0 3. 8 2 20 2 0 - 2 0 2 1 : Co m m e r c i a l 20 2 0 - 2 0 2 1 : I n d Fl r m S a l e 20 2 0 . 2 0 2 1 : Re s i d e n t i a l 2. 1 9 1. 1 0 5. 9 8 2. 6 9 4. 0 5 17 . 4 9 1. 8 3 0 . 0 2 0. 7 1 0 . 0 7 4. 2 4 0 . 0 2 1. 9 0 0 . 0 1 2. 4 3 0 . 0 4 :" ' ! 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D e m a n d b y C l a s s ( M d t h / d ) (N e t o f D S M S a v i n g s ) Up d a t e d E x p e c t e d 20 2 1 - 2 0 2 2 : 20 2 1 . 2 0 2 2 : 20 2 1 . 2 0 2 2 : I n d 20 2 2 - 2 0 2 3 : 20 2 2 - 2 0 2 3 : 20 2 2 . 2 0 2 3 : I n d 20 2 3 - 2 0 2 4 : 20 2 3 . 2 0 2 4 : 20 2 3 . 2 0 2 4 : I n d wi t h L o w E l a s t i c i t y Ar e a Re s i d e n t i a l Co m m e r c i a l Fl r m S a l e Re s i d e n t i a l Co m m e r c i a l Fi r m S a l e Re s i d e n t i a l Co m m e r c i a l Fi r m S a l e Kl a m F a l l s 2. 6 5 1. 6 4 0. 0 2 2. 7 0 1.6 7 0. 0 2 2. 7 3 1. 6 9 0.0 2 La G r a n d e 1. 2 8 0. 6 9 0. 0 7 1. 2 9 0. 6 9 0. 0 7 1.3 0 0.6 9 0.0 7 Me d f o r d G T N 7. 5 2 3. 9 3 0. 0 2 7. 6 8 3. 9 7 0. 0 2 7. 8 2 3.9 9 0.0 2 Me d f o r d N W P 3. 3 8 1. 7 7 0.0 1 3. 4 5 1. 7 8 0.0 1 3. 5 1 1.7 9 0. 0 1 3. 3 6 18 . 7 4 25 . 4 4 0. 1 0 3. 5 5 2. 7 5 15 . 4 4 11 . 7 1 " 4 4 4 3 6Ø Hi g h G r o w t h & L o w 20 2 1 . 2 0 2 2 : 20 2 1 - 2 0 2 2 : 20 2 1 . 2 0 2 2 : I n d 20 2 2 . 2 0 2 3 : 20 2 2 . 2 0 2 3 : 20 2 2 - 2 0 2 3 : I n d 20 2 3 - 2 0 2 4 : 20 2 3 . 2 0 2 4 : 20 2 3 . 2 0 2 4 : I n d Pr i c e Ar e a Re s i d e n t i a l Co m m e r c i a l Fl r m S a l e Re s i d e n t i a l Co m m e r c i a l Fir m S a l e Re s i d e n t i a l Co m m e r c i a l Fi r m S a l e Kl a m F a l l s 2.9 6 1.8 6 0.0 2 3.0 3 1.9 0 0.0 2 3.1 0 1. 9 4 0. 0 2 La G r a n d e 1.3 9 0. 7 1 0. 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HI c æ . i o t : / . 1 ) ..~ Lo w G r o w t h & H i g h Pr i c e 20 1 5 . 2 0 1 6 : Re s i d e n t i a l 78 1 . 4 41 2 . 0 6 2, 1 0 6 . 3 1 94 6 . 3 6 20 1 6 . 2 0 1 7 : Co m m e r c i a l 49 2 . 0 2 23 5 . 2 2 1, 2 7 7 . 4 8 57 3 . 8 9 65 1 . 9 7~5,6 3 6 . 8 0 77 7 . 8 4 3,3 0 8 . 2 8 1~ = 20 1 5 . 2 0 1 6 : 2 0 1 5 . 2 0 1 6 : I n d Co m m e r c i a l F l r m S a l e 49 0 . 8 8 6 . 4 4 23 8 . 6 6 2 7 . 2 5 1, 2 8 2 . 4 6 5 . 7 2 57 6 . 1 3 2 . 5 7 77 4 . 5 5 3 1 . 6 2 13 4 . 3 7 20 1 6 . 2 0 1 7 : Re s i d e n t i a l 78 4 . 4 1 40 8 . 7 3 2,1 2 1 . 2 4 95 3 . 0 7 1,0 6 7 . 2 4 4, 6 0 2 . 7 7 20 1 6 . 2 0 1 7 : I n d Fl r m S a l e 6.4 2 27 . 0 4 5.6 8 2.5 5 15 . 8 2 .. ~ 22 9 . 4 3 31 . 6 5 20 1 7 . 2 0 1 8 : Re s i d e n t i a l 78 7 . 8 3 40 5 . 4 5 2, 1 3 3 . 2 5 95 8 . 4 7 1,0 5 5 . 4 9 4, 5 6 0 . 6 6 20 1 7 . 2 0 1 8 : Co m m e r c i a l 49 3 . 3 8 23 1 . 7 9 1, 2 7 2 . 6 2 57 1 . 7 1 65 2 . 2 5 'i . ; ~ : 5, 6 7 5 . 6 4 78 3 . 2 4 20 1 7 . 2 0 1 8 : I n d Fl r m S a l e 6. 4 2 26 . 5 6 5. 6 6 2. 5 4 31 . 7 8 13 5 . 8 Ar a Kl a m F a l I s La G r a n d e Me d f o r d G T N Me d f o r d N W P Ro s e b u r g Gl ~ _ " Wa l l d B o t h Wa / l d G T N 1, 0 8 2 . 0 6 Ap p e n d i x 3 . 1 0 . 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Ø f . " " " 11 , 0 5 2 . 9 0 1, 5 4 0 . 0 6 6, 6 5 7 . 7 8 .. ~ ' . 20 2 2 . 2 0 2 3 : Co m m e r c i a l 69 3 . 9 7 26 1 . 6 7 1,5 8 2 . 4 8 71 0 . 8 9 92 0 . 7 0 "' ~ . 8, 3 9 5 . 5 5 1,1 5 8 . 6 1 4, 9 2 8 . 3 0 .; ' . c . , . . . . ' . " , '. , , ' A . . : ; , , . :- ; ~ : ; , ~ ~ : _ , : ' T , , , ¡ , , , ; 20 2 2 . 2 0 2 3 : I n d 2 0 2 3 . 2 0 2 4 : Fl r m S a l e R e s i d e n t i a l 6. 4 2 1 , 1 3 3 . 0 1 27 . 3 5 5 2 2 . 1 9 8. 2 1 3 , 3 7 7 . 0 5 3. 6 9 1 , 5 1 7 . 3 1 37 . 8 7 1 , 5 7 3 . 3 5 16 0 . 9 5 20 2 3 . 2 0 2 4 : Co m m e r c i a l 70 9 . 1 3 26 2 . 9 8 1,6 0 4 . 1 7 72 0 . 6 3 94 3 . 0 1 "( . , , ~ , : , , . 8, 6 2 1 . 0 7 1,1 8 9 . 7 6 5, 0 6 0 . 9 8 20 2 3 . 2 0 2 4 : I n d Fl r m S a l e 6.4 4 27 . 1 5 8. 5 7 3.8 5 15 . 9 5 .- . . . . . . . " " . . . . . . ,~ . 27 7 . 0 7 38 . 2 2 16 2 . 4 2 20 2 1 . 2 0 2 2 : 20 2 1 . 2 0 2 2 : 20 2 1 . 2 0 2 2 : I n d 20 2 2 . 2 0 2 3 : 20 2 2 . 2 0 2 3 : 20 2 2 . 2 0 2 3 : I n d 20 2 3 . 2 0 2 4 : 20 2 3 . 2 0 2 4 : 20 2 3 . 2 0 2 4 : I n d Re s i d e n t i a l Co m m e r c i a l Fl r m S a l e Re s i d e n t i a l Co m m e r c i a l Fl r m S a l e Re s i d e n t i a l Co m m e r c i a l Fl r m S a l e 80 4 . 8 5 50 1 . 0 3 6.4 2 81 0 . 4 2 50 4 . 6 2 6. 4 2 81 6 . 9 3 50 9 . 3 7 6. 4 4 40 4 . 2 0 22 5 . 2 3 25 . 8 9 40 5 . 5 0 22 4 . 9 5 25 . 8 9 40 6 . 8 2 22 4 . 9 5 25 . 7 1 2,2 0 0 . 1 6 1, 2 6 8 . 4 4 5.6 1 2, 2 2 3 . 5 9 1,2 7 2 . 6 8 5. 6 1 2,2 4 7 . 7 1 1,2 7 8 . 2 9 5. 6 2 98 8 . 5 5 56 9 . 8 0 2.5 2 99 9 . 0 9 57 1 . 7 0 2. 5 2 1, 0 0 9 . 9 3 57 4 . 2 2 2. 5 2 65 9 . 9 7 89 6 . 0 1 66 4 . 2 9 15 . 4 9 91 2 . 1 0 .f . . . . ' ; ; " , . 15 . . . $ 1 3~ N~ . _ , . . ! . .~ . . . 5, 8 8 6 . 5 7 7, 2 7 9 . 5 7 5,9 4 3 . 4 7 23 6 . 0 4 7, 2 4 5 . 9 7 81 2 . 5 0 32 . 3 7 1, 0 1 9 . 6 0 82 0 . 3 9 32 . 5 6 1, 0 1 5 . 9 7 82 9 . 3 7 32 . 7 1 Ap p e n d i x 3 . 1 0 - C An n u a l D e m a n d b y C l a s s ( M d t h / d ) (N e t o f D S M S a v i n g s ) Up d a t e d E x p e c t e d w i t h 20 2 4 - 2 0 2 5 : 20 2 4 - 2 0 2 5 : 20 2 4 - 2 0 2 5 : I n d 20 2 5 - 2 0 2 6 : 20 2 5 - 2 0 2 6 : 20 2 5 - 2 0 2 6 : I n d 20 2 6 . 2 0 2 7 : 20 2 6 - 2 0 2 7 : 20 2 6 - 2 0 2 7 : I n d Lo w E l a s t i c i t y Ar e a Re s i d e n t i a l Co m m e r c i a l Fi r m S a l e Re s i d e n t i a l Co m m e r c i a l Fir m S a l e Re s i d e n t i a l Co m m e r c i a l Fir m S a l e Kl a m F a l I s 1, 0 1 5 . 4 1 62 7 . 6 9 6. 4 2 1, 0 3 0 . 7 3 63 7 . 0 6 6.4 2 1,0 4 6 . 5 5 64 6 . 6 8 6.4 2 La G r a n d e 48 1 . 0 1 25 1 . 6 2 26 . 6 5 48 5 . 4 4 25 2 . 2 4 26 . 5 9 49 0 . 1 8 25 3 . 0 3 26 . 5 9 Me d f o r d G T N 2,9 1 7 . 3 0 1, 4 7 1 . 6 8 5. 7 2 2, 9 6 9 . 6 5 1, 4 8 3 . 6 0 5. 7 1 3, 0 2 5 . 0 7 1, 4 9 7 . 2 7 5.7 0 Me d f o r d N W P 1, 3 1 0 . 7 6 66 1 . 1 0 2. 5 7 1,3 3 4 . 2 9 66 6 . 4 5 2.5 7 1, 3 5 9 . 1 9 67 2 . 5 9 2.5 6 1, 2 6 1 . 3 5 81 8 . 8 7 ~. ~~ 9,3 8 9 . 7 5 7, 4 2 8 . 9 2 Wa / l d G T N 1, 3 1 2 . 6 2 1, 0 2 5 . 3 3 35 . 1 7 1,3 2 7 . 3 2 1,0 4 5 . 7 8 35 . 4 4 1, 3 3 9 . 8 8 1,0 6 4 . 5 4 35 . 7 8 Hig h G r o w t h & L o w 20 2 4 - 2 0 2 5 : 20 2 4 - 2 0 2 5 : 20 2 4 - 2 0 2 5 : I n d 20 2 5 . 2 0 2 6 : 20 2 5 - 2 0 2 6 : 20 2 5 - 2 0 2 6 : I n d 20 2 6 - 2 0 2 7 : 20 2 6 - 2 0 2 7 : 20 2 6 . 2 0 2 7 : I n d Pr i c e Ar e a Re s i d e n t i a l Co m m e r c i a l Fi r m S a l e Re s i d e n t i a l Co m m e r c i a l Fl r m S a l e Re s i d e n t i a l Co m m e r c i a l Fl r m S a l e Kla m F a l l s 1,1 5 7 . 3 4 72 2 . 6 4 6. 4 2 1, 1 8 2 . 0 7 73 6 . 9 8 6. 4 2 1, 2 0 7 . 3 7 75 1 . 5 4 6. 4 2 La G r a n d e 52 9 . 8 2 26 4 . 0 9 27 . 0 6 53 7 . 5 9 26 5 . 3 1 26 . 9 9 54 5 . 6 9 26 6 . 7 7 26 . 9 9 Me d f o r d G T N 3, 4 6 5 . 2 4 1,6 2 1 . 9 5 8. 5 7 3, 5 4 9 . 6 5 1,6 4 1 . 4 6 8. 8 0 3,6 3 7 . 3 0 1,6 6 2 . 8 7 9. 1 2 Me d f o r d N W P 1,5 5 6 . 9 4 72 8 . 6 1 3. 8 5 1, 5 9 4 . 8 7 73 7 . 3 7 3. 9 5 1, 6 3 4 . 2 5 74 6 . 9 9 4. 1 0 1, 5 6 7 . 6 2 96 0 . 2 4 97 8 . 9 1 8. 4 ; 9 6 4, l 5 3 . ~. . 11 , 4 9 4 . 7 9 8, 8 3 1 . 2 7 9, 0 6 4 . 3 7 Wa / l d G T N 1, 6 0 2 . 9 7 1,2 1 8 . 7 6 38 . 6 0 1, 6 3 6 . 3 2 1, 2 5 0 . 9 1 39 . 0 1 1,6 6 6 . 6 9 1, 2 8 1 . 0 1 39 . 5 5 Wa / l d N W P 16 5 . 8 0 7, 2 2 4 . 0 9 5, 4 4 9 . 8 3 1f l 4 : = 4R A S .. . = - . .. .. . . ~ ; . 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Lo w G r o w t h & H i g h 20 2 4 - 2 0 2 5 : 20 2 4 - 2 0 2 5 : 20 2 4 - 2 0 2 5 : I n d 20 2 5 - 2 0 2 6 : 20 2 5 - 2 0 2 6 : 20 2 5 - 2 0 2 6 : I n d 20 2 6 - 2 0 2 7 : 20 2 6 . 2 0 2 7 : 20 2 6 - 2 0 2 7 : I n d Pr i c e Ar e a Re s i d e n t i a l Co m m e r c i a l Fl r m S a l e Re s i d e n t i a l Co m m e r c i a l Fir m S a l e Re s i d e n t i a l Co m m e r c i a l Flr m S a l e Kla m F a l l s 82 2 . 0 3 51 2 . 8 5 6. 4 2 82 7 . 4 9 51 7 . 2 1 6.4 2 83 3 . 3 4 52 1 . 6 7 6.4 2 La G r a n d e 40 7 . 6 6 22 4 . 7 2 25 . 6 2 40 8 . 6 5 22 4 . 7 5 25 . 5 6 40 9 . 9 0 22 4 . 8 5 25 . 5 6 Me d f o r d G T N 2, 2 6 7 . 9 0 1,2 8 1 . 1 2 5. 5 9 2,2 8 7 . 5 2 1, 2 8 5 . 5 0 5.5 9 2, 3 0 9 . 9 1 1, 2 9 1 . 3 7 5. 5 8 Me d f o r d N W P 1, 0 1 9 . 0 0 57 5 . 4 9 2.5 1 1, 0 2 7 . 8 2 57 7 . 4 5 2.5 1 1,0 3 7 . 8 9 58 0 . 0 8 2.5 1 67 4 . 1 2 67 9 . 3 3 68 2 . 2 0 3, . . ~ . . ~~ . 2 _i t t 6, 6 0 . 0 4 6, 1 2 7 . 2 6 6,1 8 4 . 9 2 Wa / l d G T N 1, 0 1 0 . 0 4 83 6 . 5 2 32 . 7 9 1, 0 0 6 . 6 4 84 5 . 7 9 32 . 9 3 1, 0 0 1 . 9 2 85 3 . 7 5 13 9 . 3 5 4,4 1 2 . 1 6 3, 5 9 9 . 8 4 13 9 . 9 6 4. 3 9 8 . 7 9 3,6 3 3 . 9 6 Ap p e n d i x 3 . 1 0 - C An n u a l D e m a n d b y C l a s s ( M d t h / d ) (N e t o f D S M S a v i n g s ) Up d a t e d E x p e c t e d w i t h Lo w E l a s t i c i t y 20 2 7 - 2 0 2 8 : Re s i d e n t i a l 1. 0 6 2 . 3 2 49 5 . 6 5 3, 0 8 1 . 8 7 1, 3 8 4 . 7 1 20 2 7 - 2 0 2 8 : Co m m e r c i a l 65 6 . 5 4 25 4 . 1 8 1, 5 1 2 . 3 5 67 9 . 3 6 20 2 7 - 2 0 2 8 : I n d Fi r m S a l e 6.4 4 26 . 6 0 5.7 1 2. 5 7 20 2 8 - 2 0 2 9 : Re s i d e n t i a l 1,0 7 6 . 8 9 49 8 . 8 5 3, 1 2 7 . 0 0 1,4 0 5 . 0 0 1,3 7 4 . 8 7 )~ ~ 9, 8 1 2 . 4 7 1,3 7 4 . 2 8 20 2 8 - 2 0 2 9 : Co m m e r c i a l 66 5 . 2 1 25 4 . 1 8 1,5 2 1 . 1 3 68 3 . 2 9 20 2 8 - 2 0 2 9 : I n d Fi r m S a l e 6.4 2 26 . 4 1 5.6 9 2. 5 6 Ar a Kl a m F a l l s La G r a n d e Me d f o r d G T N Me d f o r d N W P Hig h G r o w t h & L o w Pr i c e 20 2 7 - 2 0 2 8 : Re s i d e n t i a l 1,2 3 2 . 6 0 55 4 . 5 9 3, 7 2 6 . 4 8 1,6 7 4 . 3 2 1,7 0 5 . 1 8 'F ~ ~ : X " " , 12 , 2 0 0 . 1 9 1,7 0 2 . 9 0 20 2 7 - 2 0 2 8 : Co m m e r c i a l 76 6 . 5 3 26 8 . 5 9 1, 6 8 5 . 8 6 75 7 . 3 1 20 2 7 - 2 0 2 8 : I n d Fl r m S a l e 6. 4 4 27 . 0 0 9. 1 4 4. 1 0 15 . 8 0 tl . - 29 0 . 4 4 40 . 0 6 20 2 8 . 2 0 2 9 : Re s i d e n t i a l 1, 2 5 6 . 4 5 56 0 . 9 4 3, 8 0 1 . 4 9 1, 7 0 8 . 0 3 1, 7 4 8 . 1 7 r\ ( . , ~ 12 , 4 3 9 . 2 3 1, 7 3 6 . 5 9 7,5 3 1 . 5 8 "" 6 ~ ~ 20 2 8 - 2 0 2 9 : Co m m e r c i a l 78 0 . 0 4 26 9 . 1 6 1, 7 0 1 . 7 9 76 4 . 4 6 1, 0 3 1 . 3 4 '4 . ~ ~ ~ 9, 7 2 2 . 6 2 1, 3 4 1 . 7 1 5, 7 0 8 . 4 6 20 2 8 - 2 0 2 9 : I n d Fl r m S a l e 6. 4 2 26 . 8 1 9. 3 7 4.2 1 15 . 7 2 .. 29 3 . 3 2 40 . 4 6 17 1 . 9 4 Ar a Kl a m F a l I s La G r a n d e Me d f o r d G T N Me d f o r d N W P Wa / l d G T N Wa / l d 1,3 1 2 . 6 9 -"0'00 Lo w G r o w t h & H i g h Pr i c e 20 2 7 - 2 0 2 8 : Re s i d e n t i a l 83 9 . 1 9 41 1 . 7 8 2, 3 3 3 . 4 5 1, 0 4 8 . 4 7 20 2 7 . 2 0 2 8 : Co m m e r c i a l 52 6 . 3 8 22 5 . 3 5 1, 2 9 8 . 4 4 58 3 . 2 5 68 7 . 2 9 ~? i ? ' 6, 2 5 0 . 7 5 86 2 . 8 3 3, 6 7 2 . 9 0 ,~ 20 2 7 - 2 0 2 8 : I n d Fl r m S a l e 6. 4 4 25 . 5 7 5. 5 9 2. 5 1 15 . 3 3 "ø , 24 1 . 6 1 33 . 3 3 14 1 . 6 3 20 2 8 . 2 0 2 9 : Re s i d e n t i a l 84 4 . 0 41 1 . 7 8 2,3 4 8 . 1 7 1, 0 5 5 . 0 9 96 9 . 8 5 ~, . ' 7,1 1 2 . 1 8 1, 0 0 1 . 8 2 4,4 0 8 . 8 3 "; . ~ ø i " . _ 4 ' :1 ( ' l 1 ; ; , " 20 2 8 - 2 0 2 9 : Co m m e r c i a l 53 0 . 1 6 22 4 . 7 2 1, 3 0 0 . 1 0 58 3 . 9 9 69 1 . 6 7 3.3 3 0 . 6 3 6,3 0 5 . 6 4 87 0 . 4 1 3,7 0 5 . 4 1 '- ' ~ i ~ ~ 20 2 8 . 2 0 2 9 : I n d Fl r m S a l e 6. 4 2 25 . 3 9 5. 5 7 2. 5 0 15 . 2 6 a1 24 2 . 1 5 33 . 4 0 Ar e a Kla m F a l l s La G r a n d e Me d f o r d G T N Me d f o r d N W P Wa / l d G T N 2009 Natural Gas IRP - APPENDICIES APPENDIX 4.1 DSM IMPLEMENTATION AND OPERATIONS 159 2009 Natural Gas IRP APPENDIX 4.1- DSM IMPLEMENTATION & OPERATIONS AVISTA DSM COMMITMENT A vista recognizes our obligation to meet the resource needs of customers in the most cost-effective manner. The delivery of conservation programs is anticipated to represent an increasing portion of the optimal resource portfolio. The IRP process is an opportnity to comprehensively review the conservation program portfolio and make necessary revisions to daily DSM operations and longer- term implementation plans in order to meet those commitments in the years to follow. This document summarizes a broad evaluation of applicable conservation measures and identifies those worthy of testing against all other supply-side resources to assist us in making decisions about which measures would be suitable to carr forward into program development and implementation. Through our TAC process we solicited comments from key stakeholders regarding the selection, characterization and testing of conservation measures within the IRP process. After much discussion and some revision, the general consensus ofthose stakeholders was that this approach was suffcient to represent conservation opportunities within the IRP. There are concerns about our South Division due to the economic condition and high levels of unemployment that could constrain participation. We remain open to alternative approaches to overcoming those market barriers to include enhanced outreach efforts, revised incentives, and inovative marketing of conservation programs and cooperative arrangements with other agents in the market, with particular attention to other natual gas utilities, the Energy Trust of Oregon and regional market transformation efforts with an interest in natural gas efficiency. Additionally, we are committed to maintaining a collaborative relationship with all stakeholders who may contribute to the improvement ofDSM efforts as programs are fuher developed and launched. We continue to improve the management of these programs through development of additional metrics, improved reporting and benchmarking for determining the regulatory prudence of these programs. A vista recognizes that acquiring all cost-effective conservation potential is not limited by the therm acquisition goals established in this IRP. The implementation ofthe results ofthis planning wil be sufficiently flexible to realize opportities even if they are well in excess of expectations. Human and fmancial resources wil be made available to the extent necessary to achieve the cost-effective potential without regard to those goals. TECHNICAL AND ACHIEVABLE POTENTIAL In 2005, Avista contracted with RLW Analytics, a conservation consultant, to independently identify and analyze the potential energy savings for our Oregon service terrtories. The methodology from this study was extrapolated to Washington and Idaho and served as the initial basis for determining Avista 4.1.1 161 Appendix 4.1 - DSM Implementation & Operations 2009 Natural Gas IRP conservation technical potential for all of Avista's natual gas service terrtories. The energy savings data for weather-sensitive measures were adjusted to incorporate local HDD data appropriate to each geographic area. A vista DSM engineers, program implementers and analysts also reviewed the RL W estimates of incremental measure costs, measure lives, energy savigs, and other inputs and assumptions making adjustments when knowledge oflocal factors differed from the more generalized assumptions used in the study. Since 2005, we have made adjustments and updates to incorporate new information regarding measure cost and energy savings, and have augmented the study with additional measures not previously evaluated. Figures 4.1.1 and 4.1.2 depict supply cures for technical and achievable potential for our North and South divisions. 12,000 10,000 8,000íi ~ Ec '".~ ;6,00t/ .._ cos os'" '"c '"4,000c 0c( É. 2,000 Figure 4.1.1 Conservation Supply Curve. North AI 5egrrts, 2010 DSM Poænlal - Approx ¡mat 'currnt market cost e1tiveness scre I I~J ,J iL~i?i i i io o 0.5 3 3.5 41.5 2 2.5 Levelized Annual Cost ($/therm)' . Maximum cot is $11.89; chart scale 1rnca at $4 4.1.2 Avista 162 2009 Natural Gas IRP Appendix 4.1 - DSM Implementation & Operations Figure 4.1.2 Conservation Supply Curve. South All Segments, 2010 DSM Polential 4,000 3,500 3,00 ",'"2,50 go E .5 CD:: .c 2,000.. -tn ..- c.. ..'" '"1,500c '"c 0 c( E. 1,000 500 _.-_._-,~-- - Approximat "current marker cost effctiveness screen fI~i I I ;¡i ,.¡ r i i o o 0.5 1.5 2 2.5 3 3.5 4 Levelized Annual Cost ($lthenn)* . Maximum cot is $9.36; chrt scale In at $4 Avista's achievable potential as a percentage oftechnical potential appears to be lower than other regional utilities. However, our actual per customer savings acquired compare favorably with other regional utilities. Unlike other regional utilities that have selected an overall percentage oftheir technical potential to estimate achievable potential, Avista analyzes each measure's likely installation rate to establish measure by measure achievable potentiaL. Engineers and program implementers begin their evaluation with the number of customers in a division broken down by the estimated percentage that is single family, multifamily or manufactured homes. The applications are evaluated based on how many have or could have access to an application in their home or facility and, fmally, how many applications would be replaced with a higher efficiency option over the standard option over the twenty year horizon. This methodology used to develop achievable potential tracks with our actual results and is comparable with other regional utilities. For perspective, we indicate a cost effectiveness screen of$0.50 per therm based on an approximate curent market commodity cost of$5 per Dth. Around this level, Avista's achievable potential tracks much closer with the technical potential and is similar to other regional utilities. We have tried to identify differences that create the large gap between our achievable potential and RL W's technical potentiaL. We did not identify every difference but we did make changes to technical potential that we could support and document. Some examples were: · The pre-rinse sprayer program was a one-time, non-recuring, non-residential program where A vista pursued intallations of sprayers in all existing applications. Since these sprayers are now code, the savings wil not recur. Therefore, we removed savings associated with pre- rinse sprayers from the RL W technical potentiaL. · The same technical potential was listed for all water heater applications, so it appears that RLW failed to consider the mutually exclusivity ofthe various types of water heaters. AAvista 4.1.3 163 Appendix 4.1 - DSM Implementation & Operations 2009 Natural Gas IRP single- family residential customer typically only has one water heater application in their home. However, RLW included that same customer in the technical potential for tanked, tankless, and passive solar water heaters. We think this same issue may exist for other measures but we could not verify this, so an adjustment was made only to the water heaters technical potentiaL. . In the past, Oregon Staff has generally disapproved faucet aerators and low-flow showerheads as viable measures with demonstrable savings, so we removed the savings associated with these two measures. . RLW included nearly 3,000 units of thermal vent dampers in a multi-family application. Based on our market knowledge, we felt this number ofthe entire population was overestimated and was more realistic at 1,000 units. This resulted in a decrease in technical potential of 54,000 therms. While this is not a complete list of potential differences with RLW's estimate of technical potential, this concern should be resolved with a new external study of technical potential which we intend to pursue prior to completion of the 2011 IRP. The following sections discuss Avista's DSM progrms and how the IRP results are incorporated into DSM operations. SOUTH DIVISION DSM PORTFOLIO Avista's residential measures are available to approximately 84,000 customers (Avista Rate Schedule 410) with an annual consumption of 50.5 millon therms. The commercial measures are available to nearly 11,200 mostly small-to-medium-sized customers (Avista Rate Schedules 420 and 424) with an annual consumption of approximately 32.3 millon therms. The largest segment of qualified non-residential customers use natual gas for space, water heating and cooking with an average consumption of nearly 2,900 therm each. The measures offer a mix of both curently cost effective and market transformation measures which are expected to be cost-effective over time. The combined residential and non-residential therm goal for 2010 is 326,314 and 324,314 for 2011. Details on individual measures such as measure life, levelìzed TRC, unit goal, and therm goal can be found in Appendix 4.2. RESIDENTIAL SEGMENT Avista's residential program consists of site specific and prescriptive measures and includes a mix of curently cost effective measures and market tranformtion measures which are expected to be cost- effective. The 2010 residential therm goal is 215,580 and 206,333 in 2011. Avista's residential site specific program is primarily focused on cost effective shell measures. Changes made to the program in early 2007 include: higher incentive levels, removal ofall non cost effective measures and requiring window upgrades to be included with at least one other major 4.1.4 Avista 164 2009 Natural Gas I RP Appendix 4.1 - DSM Implementation & Operations measure. We wil consider additional enhancements as they are identified to increase program participation. We also offer prescriptive incentives such as tankless water heaters, high-effciency direct vent space heaters, external chimney dampers, programmable thermostats, high effciency forced air funaces and high efficiency tank water heaters. In the majority of cases, tank water heaters are replaced on "bum out" with the high effciency models costing, on average, $120 more than standard effciency models. Product availability has gotten better, but continues to be an issue going forward. We believe that to affect the incremental cost and maintain availability, that high efficiency tank water heaters should be retained as a "market transformation" program in 2010 and 2011. We also believe building a strong trade ally network is the best way to promote the acceptance of higher effciency equipment. Our trade allies currently include HV AC dealers, plumbers, retailers, manufactuers, distributors along with builders and developers. A vista has also established relationships with groups such as the home builders association and landlord associations throughout its service terrtory. NON-RESIDENTIAL SEGMENT Prior to 2007, our non-residential measures were site-specific offerings only. In early 2007, Avista added several cost effective prescriptive measures such as high-efficiency space heating equipment, Energy Star gas fryers, Energy Star three pan gas steam cookers and high-efficiency gas rack ovens. The non-residential therm acquisition goal for 2010 is 110,734 and 118,650 for 2011. Avista also expects to add new prescriptive measures in 2009. Measures being considered include cost effective shell measures and additional commercial kitchen measures. Measures with low achievable potential, technologies new to the marketplace or where natural gas is used for process wil continue to be evaluated on a site specific basis. We believe that by adding additional prescriptive measures, the program wil be accessible by a greater number of customers, wil be easier to manage at less cost and wil result in higher participation levels in the small to medium sized customer segments. Measures not included in the prescriptive program wil continue to be evaluated on a site specific basis. A vista plans to increase efforts to identify cost effective, site specific opportunties with our larger non-residential customers. Resources wil be reallocated to support this initiative. In addition, we wil continue to look for opportunities to work cooperatively with the E TO where site specific effciency projects are identified. We wil also work closely with local land-use planners and energy consultants on new non-residential projects to influence energy efficiency decisions during the design phase. MEASURE DEVELOPMENT Avista 4.1.5 165 Appendix 4.1 - DSM Implementation & Operations 2009 Natural Gas IRP A vista wil continue to look at the "best fit" for program implementation. Implementation options could include a combined effort between Avista's North and South divisions, additional staffing, Energy Trust of Oregon (ETO), trade partners, and if developed, regional transformation efforts through a natural gas Northwest Energy Effciency Allance (NEEA). NORTH DIVISION DSM PORTFOLIO Conservation measures have been offered to Washington and Idaho customers without interrption since 2001 and periodically prior to that time. A non-binding external oversight group, the External Energy Effciency ("Triple-E") Board, has been established to provide guidance for the implementation ofDSM measures. This board is provided with monthly and quarerly updates, convenes twice a year and receives a comprehensive annual evaluation of acquisition and cost-effectiveness. Avista's Rate Schedule 190 provides the regulatory guidelines for the implementation of DSM measures. This tariff prescribes a set oftiered, direct fiancial incentives, as ilustrated in Table 4.1.1, based on the customer simple payback ofthe measure. Table 4.1.1 - Natural Gas Effciency Measures Incentive Levels Simple Pay-back Period 1 to 2 years 2 to 4 years 4 to 6 years Over 6 vears Incentive Level ($/first year therm) $2.00 $2.50 $3.00 $3.50 Exceptions to these tiered incentives allow us flexibility to respond to unexpected or unique opportnìties. This flexibility includes an additional set of tiered incentives, permitting higher incentives for the development of new technologies and market transformtion efforts. The original 2001 Schedule 190 tariff established an annual goal of240,000 first-year therms. Almost immediately upon launch of the renewed gas-effciency program, commodity-driven escalations in retail rates during the 2001 Western energy crisis drove acquisition well beyond these levels. Initial concerns that this higher level of acquisition may be unsustainable proved to be unfounded. A reassessment ofthe market in the 2007 Gas IRP process resulted in the establishment ofa 1,425,070 annual therm goal for 2008 and 1,581,828 for 2009. The 2008 goal has proven to be achievable. Whether or not the 2009 goal is achievable remains to be seen as customers react within a struggling. economy. Begining in 2015, carbon mitigation and other cost adders we model lead to significantly increased avoided cost in later years. The corresponding increased measure selection by our model results in preliminary 2010 and 201 1 savings goals which wil be a challenge. Current declining retail rates for our customers make it diffcult to influence them to react to forecasted price increases. Alternate scenarios modeled without the adders result in goals more inline with historical IRP goals. 4.1.6 Avista 166 2009 Natural Gas IRP Appendix 4.1 - DSM Implementation & Operations It is possible that detailed implementation planning wil result in the recommendation for revisions to the incentive levels, caps and applicable markets, and technologies as par of an overall strategy to meet the commitments made for increased long-term resource acquisition identified within this IRP. Our conservation offerings within our North Division are accompanied by a mix of electric measures. In 2008 the natural gas share ofthe total BTU savings from the overall portfolio was 88 percent. This share shifts over time depending on resource opportities, retail rates, technical advancements and customer interest. DSM implementation efforts within the North Division are fuher subdivided into three different portfolios; (1) the non-residential portfolio, (2) the residential portfolio and (3) the low-income residential portfolio. The approaches to the implementation of these three portfolios differ significantly in recognition of the differences in these market segments. NON-RESIDENTIAL. SEGMENT While the non-residential portfolio has access to prescriptive measures, it is mainly characteried by its non-prescriptive approach to this market which provides incentives for any cost-effective project. Financial incentives are offered for projects based on the tiered incentive structure described above. This approach ensures that the unique operating characteristics of commercial and industrial customers are recognized. Prescriptive programs are limited to measures and applications with standard energy savings and cost characteristics or where a standardized approach can be developed. To simplify programs for our customers and trade alles and maximize program participation, we have been shifting towards more prescriptive non-residential programs. In 2008, Avista acquired 1,036,424 therms from this portfolio (55 percent ofthe total acquisition of all three segments). Fifty-four percent ofthe total non-interactive energy (electric and natural gas) acquisition is attributable to therm saving within this segment. Large projects, those resulting in incentives of$100,000 or larger, are disclosed to the Triple-E board to provide them with the information necessary to provide oversight ofDSM programs. RESIDENTIAL SEGMENT Due to the large volume and relatively small size of individual projects, the residential portfolio is exclusively composed of prescriptive programs. In 2008 this portfolio was responsible for the acquisition of749,199 first-year therms (40% of the total acquisition of all three segments). Of the non-interactive total energy (electric and natual gas) savings in 2008 from this portfolio, 39 percent are attibutable to therm savings ofthis segment. Incentives available for residential programs are calculated based on the application of the measure in a typical residential home or, in some cases, based on deemed savings. Calculations are made in accordance with A vista Rate Schedule 190 tiered incentives with appropriate modifications for potential differences in application, multiple measure programs and rounding for purposes of offering a customer and trade ally- friendly program. The prescriptive residential programs curently available are natural gas fuaces/boilers, high effciency water heaters, tankless water heaters, ceiling/attic insulation, floor/wall insulation, windows, and rooftop dampers. Avista 4.1.7 167 Appendix 4.1 - DSM Implementation & Operations 2009 Natural Gas IRP Notably, several multifamily housing measures are incorporated within the residential segment due to the non-residential electric and natural gas rate schedules that many ofthese customers are biled. Many of the multifamily measures evaluated as par ofthis IRP analysis (e.g. pool and spa water heating effciencies in multifamily housing) wil be forwarded to the residential segment implementation team for further evaluation. A vista is continuing an outreach effort targeted at residential customers within our service terrtory through involvement at area community events. The outreach effort is geared toward improving conservation by providing continuing educational messages regarding behavioral effects on energy use as well as encouraging customers to participate in programs that improve the effciency of key natual gas appliances or shell measures. In addition, we continue our multi-channel, multi-year educational outreach effort, known as Every Little Bit. Included in this effort is an website, ww.everylittlebit.com. which provides a one-stop shop for energy effciency information and tips, available rebates, latest information on renewable energy, as well as an interactive audit tool where customers can audit their home's energy effciency and gain insight on improvements that can be made. LOW-INCOME RESIDENTIAL SEGMENT Avista's north division low income programs are implemented in cooperation with six community action partnership (CAP) agencies. These CAP agencies are awarded an anual funding contract specifying the maximum funding amounts and the conditions for program implementation. Contracts can be revised on 30 days' notice, a provision that allows A vista flexibility to reallocate funds among the CAP agencies during the year to maximize their value to the customer base. The CAP agencies and 2008/2009 funding levels are summarized in Table 4.1.2. Table 4.1.2 - 2008/2009 Low Income Funding Levels Community Action Partner Lewiston CAP North Columbia CAe (Moses Lake) Rural Resources CA (Colvile) SNAP (Spokane) Whitman County CAe (Pullman) WGAP (White Salmon) 2008 Budget 2009 Budget $480,937 $660,000 97,316 125,000 81,990 105,000 722,919 950,000 95,758 125,000 3,080 7,000 $1,482,000 $1,972,000 The distribution of funding for the low income segment has been approached with the intent to provide the maximum flexibility possible. This permits the agencies to respond to unexpected urgent needs and energy-efficiency opportunties that may not have been anticipated when the annual contracts were signed. As part of this flexibility, the CAP agencies are permitted to expend their contractual funding on either electric or natual gas-effciency measures. The funding available includes an allowable 15 percent remuneration to the agency for administrative and outreach costs. Up to 15 percent ofthe 4.1.8 Avista 168 2009 Natural Gas IRP Appendix 4.1 - DSM Implementation & Operations funds can be expended for health and human safety measures with an emphasis on the safe use of energy, and maintenance and repairs necessary to ensure the longevity of installed efficiency measures and continued habitability ofthe home. The low income residential segment delivered 102,438 fist-year therms to the overall natural gas DSM program in 2008. This therm acquisition represented 5 percent ofthe total BTUs acquired by the combined electric and natual gas programs. PROGRAM FUNDING , Avista's approach to conservation cost-recovery is through a public purose surcharge on our customer's energy bil (the tariff rider). We curently manage separate tariff riders for Washington and Idaho natural gas investments. Based upon the demand for funds and incoming tariff rider contributions, this balance can be positive (shareholders owe customers) or negative (customers owe shareholders) at any particular point in time. The aggregate natual gas tariff rider balance for the north division is a negative (customer owes shareholders) $4,047,415 as ofJuly 30,2009. Recent demand for conservation services has exceeded tariff rider revenue. Therefore, we recently requested increases to Schedule 191, the most recent of which went into effect in Idaho on August 1,2009. The most recent projection forecasts a positive (shareholders owe customers) $74 thousand balance in the Washington natural gas DSM tariffrider and just below $21 thousand positive in the Idaho natural gas tariff balance by year end 2010. Funding for the natual gas efficiency programs is derived through a surcharge on retail rates authoried under Schedule 191. The recent increases to the Washington and Idaho natual gas surcharges were necessary to eliminate a persistent imbalance of tariff rider contributions and natural gas program expenditues. This imbalance tends to grow. durng the periods of increasing commodity costs and we continue to see higher than budgeted demand in program incentives. For example, in 2008 natural gas tariff rider contributions were over $4.3 milion while we paid customers nearly $5.1 millon in natural gas incentives, making incentives 117% of tariff rider contributions collected. Prior to consideration of infrastructue and other implementation costs, this puts A vista in a situation of a negative balance. Only those customers contributing to the program funding through A vista Rate Schedule 191 are eligible to receive fiancial incentives. This limits availability to core natural gas customers. Periodically we claim the acquisition of natual gas savings from transport customers if those efficiencies result from involvement in a project that is tightly interwoven with an electric-efficiency project that was being evaluated and funded under the company's electric DSM program. COOPERATIVE REGIONAL PROGRAMS A vista has and remains interested in testing the viability of a regional market transformation approach to the acquisition of natural gas-efficiency potentiaL. This model has proven to be Avista 4.1.9 169 Appendix 4.1 - DSM Implementation & Operations 2009 Natural Gas IRP successful within Northwest electric markets as evidenced by the success of the Northwest Energy Effciency Allance (NEEA). Though recent efforts at parnering with NEEA and establishing limited ad hoc regional efforts on the natural gas side have been unsuccessful, we will continue to seek alliances with other Northwest utilities to advance this concept. CONCLUSION We have explicitly recognized within this IRP our obligation to achieve all natual gas-effciency resources available through utility intervention of cost-effective programs. Given the rapid changes within the natural gas market, many new effciency opportunities may arise in the market. The Company wil continue to consider and evaluate any developing technologies for inclusion in our programs between IRPs. Considerable uncertainty remains regarding the customer response to these programs, since this is a time of economic uncertainty at a time when retail gas prices are declining. Historically, we have seen less paricipation as prices decline. However, this uncertainty does not preclude us from pursuing the planned aggressive ramp-up of natural gas-effciency programs. Additionally, we have, and wil continue to actively seek, opportunities for new or enhanced resource acquisition through the development of cooperative regional programs. One of the results ofthe IRP process is a 20-year forecast of avoided costs for each ofthe eight geographic areas. The detailed natue ofthese avoided costs makes it possible to continue to evaluate measures and applications as technology and markets change without the need to await the next IRP process. This is of value in determing program cost effectiveness based upon updated inputs, revised program plans and the ability to determine the value of targeting specific markets. Avoided cost determination is discussed in detail in Chapter 6 - Integrated Resource Portfolio. The completion ofthe IRP analysis is the midpoint, not the ending point, of a larger reassessment of the DSM resource portfolio. The IRP analysis presented has generally indicated a set of cost effective measures and achievable resource potential for a future DSM portfolio. These results remain in need of further evaluation to facilitate the development of program plans and to incorporate them into an updated DSM implementation plan for use in daily DSM operations. 4.1.10 Avista 170 2009 Natural Gas IRP - APPENDICIES APPENDIX 4.2 CONSERVATION MEASURES DETAIL 171 Ap p e n d i x 4 . 2 . O r e g o n D S M P r o g r a m s D e t a i l s Ne w Ac h i e v e a b l e Le e l i z e d Le v e l i z e d T R C Ac q u i r a b l e An n u a l t h e r m An n u a l t o t a l ( f o r Th e r m s Me a s u r e Or i g i n a l m e a s u r e Ma r k e t Pro g r a m In c r e m e n t a l No n - E n e r g y Fir s t y r t h a r m W i n t e r o r M e a s u r e TR C c o s t I co s U t h e r m w / o Po t e n t i a l Te c h n i c a l ac q u i r a b l e wh o l e p g m ) c o s t En t e r e d i n t o SE N D O U T i I # Me a s u r e ap p l i c a t i o n se g m e n t bu n d l e TR C c o s t I u n i t Be n e f i t s sv g s I u n i t An n u a l lif e th e r m NE B s (u n i t s ) Po t e n t i a l po t e n t i a l le s s N E B c r e d i t SE N D O U T i I Co d e 1 A i r s e a l i n g w e a t h e r s t r i p p i n g SF H r e p l a c e m e n t Re s i d e n t i a l Sh e l l $ 25 0 $ 51 W 10 $ 0.6 1 $ 0. 6 1 33 1.6 4 5 $ 8.1 2 8 . 1 3 1,6 4 5 R e s Y e l 1 2 A i r s e a l i n g w e a t h e r s t r i p p i n g MF H r e p l a c e m e n t Re s i d e n t i a l Sh e l l $ 15 0 $ 30 W 10 $ 0.6 1 $ 0. 6 1 8 23 2 $ 1,1 4 7 . 5 0 23 2 R e s Y e l 2 3 A i r s e a l i n g w e a t h e r s t r i p p i n g MH r e t r o Re s i d e n t i a l Sh e l l $ $ 0 W 25 $ $ 5, 0 0 0 10 0 $ 10 0 R e s M T W 4 A t t i c i n s u l a t i o n MF H r e l r o Re s i d e n t i a l Sh e l l $ 1 $ 0 W 45 $ 1.9 0 $ 1. 9 0 10 , 0 0 0 36 6 $ 14 , 0 0 0 . 0 0 36 6 R e s R e d 1 5 A t t c i n s u l a t i o n SF H r e t r o Re s i d e n t i a l Sh e l l $ 66 6 $ 59 W 45 $ 0. 5 6 $ 0.5 6 21 7 12 , 7 8 6 $ 14 4 , 3 5 5 . 5 0 12 , 7 8 6 R e s M T W 6 B l o w - i n i n s u l a t i o n f o r r o o f MH r e t r o Re s i d e n t i a l Sh e l l $ 1 $ 0 W 25 $ 1. 3 0 $ 1. 3 0 2, 0 0 0 10 0 $ 2,0 0 0 . 0 0 10 0 R e s R e d 1 7 B o i l e r t u n e - u p MF H r e t r o Re s i d e n t i a l HV A C $ 10 0 $ 27 W 5 $ 0. 8 5 $ 0.8 5 9 22 6 $ 85 0 . 0 0 22 6 R e s Y e l 3 8 C o m b o b o i l e r SF H r e t r o Re s i d e n t i a l DH W $ 3, 8 5 0 $ 18 0 A 20 $ 1. 6 0 $ 1.6 0 4 65 0 $ 13 , 9 0 8 . 1 3 65 0 R e s R e d 2 9 C o m b o b o i l e r ( a i r ) MF H r e t r o Re s i d e n t i a l DH W $ 3, 8 5 0 $ 18 0 A 20 $ 1.6 0 $ 1.6 0 2 38 3 $ 8,1 8 1 . 2 5 38 3 R e s R e d 2 10 C o m b o b o i l e r ( a i r ) Ne w S F H Re s i d e n t i a l DH W $ 2, 7 0 0 $ 71 A 20 $ 2.6 4 $ 2.8 4 1 54 $ 2,0 6 5 . 5 0 54 R e s R e d 2 11 C o m b o b o i l e r ( h y d r o n i c ) Ne w S F H Re s i d e n t i a l DH W $ 2, 2 0 0 $ 71 A 20 $ 2.3 2 $ 2.3 2 3 21 7 $ 6,7 3 2 . 0 0 21 7 R e s R e d 2 12 C o n d e n s i n g b o i l e r MF H r e p l a c e m e n t Re s i d e n t i a l HV A C $ 57 0 $ 80 W 20 $ 0.5 3 $ 0.5 3 2 12 2 $ 87 2 . 1 0 12 2 R e s M T W 13 C o n d e n s i n g b o i l e r Ne w M F H Re s i d e n t i a l HV A C $ 57 0 $ 80 W 20 $ 0.5 3 $ 0.5 3 2 12 2 $ 87 2 . 1 0 12 2 R e s M T W 14 C o n d e n s i n g b o i l e r MF H r e p l a c e m e n t Re s i d e n t i a l DH W $ 57 0 $ 80 W 20 $ 0.5 3 $ 0.5 3 1 61 $ 43 6 . 0 5 61 R e s M T W 15 C o n d e n s i n g b o i l e r Ne w M F H Re s i d e n t i a l DH W $ 57 0 $ 80 W 20 $ 0.5 3 $ 0.5 3 1 61 $ 43 6 . 5 61 R e s M T W 16 D i r e c t ve n t g a s u n i t h e a t e r SF H r e p l a c e m e n t Re s i d e n t i a l HV A C $ 71 3 $ 12 7 W 20 $ 0.4 2 $ 0.4 2 1 77 $ 43 6 . 3 6 77 R e s M T W 17 D i r e c t v e n t g a s u n i t h e a t e r SF H r e t r o Re s i d e n t i a l HV A C $ 1,5 6 0 $ 12 7 W 20 $ 0.9 2 $ 0. 9 2 4 45 7 $ 5,6 3 5 . 5 0 45 7 R e s Y e l 4 18 D u c t c o m m i s s i o n i n g Ne w S F H Re s i d e n t i a l HV A C $ 30 0 $ 60 W 20 $ 0.3 7 $ 0. 3 7 7 39 0 $ 1,9 5 0 . 7 5 39 0 R e s M T W 19 D u c t i n s u l a t i o n r e t r o f i SF H r e t r o Re s i d e n t i a l HV A C $ 45 9 $ 93 W 20 $ 0.3 7 $ 0.3 7 28 2,5 7 8 $ 12 , 6 6 4 . 7 5 2,5 7 6 R e s M T W 20 D u c t i n s u l a t i o n r e t r o f i t MF H r e t r o Re s i d e n t i a l HV A C $ 27 5 $ 47 W 20 $ 0.4 4 $ 0. 4 4 1 40 $ 23 3 . 7 5 40 R e s M T W 21 D u c t s e a l i n g SF H r e t r o Re s i d e n t i a l HV A C $ 80 0 $ 12 5 W 20 $ 0. 4 8 $ 0. 4 8 31 3,8 3 9 $ 24 , 5 6 5 . 0 0 3,8 3 9 R e s M T W 22 D u c t s e a l i n g MF H r e t r o Re s i d e n t i a l HV A C $ 80 0 $ 63 W 20 $ 0. 9 6 $ 0. 9 6 4 26 6 $ 3, 4 0 0 . 0 0 26 6 R e s Y e l S .. 23 D u c t s e a l i n g MH r e t r o Re s i d e n t i a l HV A C $ 20 0 $ 75 W 20 $ 0. 2 0 $ 0.2 0 5 39 8 $ 1,0 6 2 . 5 0 39 8 R e s M T W -. 24 E n e r g y S t a r C l o t h e s W a s h e r s SF H Re s i d e n t i a l Ap p l i a n c e s $ 15 0 $ 63 5 A 13 $ 1. 7 6 $ 3.0 4 85 8 4,2 9 0 $ 74 , 6 4 3 . 2 8 4, 2 9 0 R e s R e d 2 CÑ 25 E n e r g y S t a r D i s h w a s h e r SF H r e t r o Re s i d e n t i a l Ap p l i a n c e s $ 50 $ 37 5 A 13 $ 0. 2 6 $ 1. 0 1 43 4 2, 1 6 8 $ 5, 6 3 5 . 5 0 2,1 6 8 R e s M T A 26 E n e r g y S t a r D i s h w a s h e r MF H r e t r o Re s i d e n t i a l Ap p l i a n c e s $ 50 $ 37 5 A 13 $ 0. 2 6 $ 1. 0 1 43 21 3 $ 55 2 . 5 0 21 3 R e s M T A 27 E n e r g y S t a r D i s h w a s h e r MH r e t r o Re s i d e n t i a l Ap p l i a n c e s $ 50 $ 37 5 A 13 $ 0. 2 6 $ 1. 0 1 40 19 9 $ 51 7 . 9 7 19 9 R E s M T A 28 E n e r g y S t a r W i n d o w s MF H r e t r o Re s i d e n t i a l Sh e l l $ 39 2 $ 68 W 45 $ 0. 2 9 $ 0.2 9 13 86 6 $ 4, 9 9 8 . 0 0 86 6 R e s M T W 29 E n e r g S t a r W i n d o w s SF H r e t r o Re s i d e n t i a l Sh e l l $ 50 0 $ 89 W 45 $ 0. 2 8 $ 0.2 8 14 5 12 , 7 9 6 $ 72 , 2 5 0 . 0 0 12 , 7 9 8 R e s M T W 30 . F i r e p l a c e d a m p e r s SF H r e t r o Re s i d e n t i a l Sh e l l $ 20 0 $ 76 W 15 $ 0. 2 4 $ 0.2 4 7 53 8 $ 1. 4 1 6 . 6 7 53 8 R e s M T W 31 F l o o r i n s u l a t i o n MF H r e t r o Re s i d e n t i a l Sh e l l $ 1,2 0 0 $ 45 W 45 ' $ 1. 3 2 $ 1.3 2 2 77 $ 2, 0 4 0 . 0 0 77 R e s R e d 1 32 F l o o r i n s u l a t i o n SF H r e t r e Re s i d e n t i a l Sh e l l $ 1,2 4 4 $ 12 8 W 45 $ 0.4 6 $ 0.4 8 10 8 13 , 9 1 2 $ 13 4 , 8 1 8 . 5 0 13 , 9 1 2 R e s M T W 33 F u m a c e r e t r o i t SF H r e t r o Re s i d e n t i a l HV A C $ 60 0 $ 71 W 20 $ 0. 6 4 $ 0.6 4 25 3 17 , 6 4 3 $ 15 1 , 7 2 5 . 0 0 17 , 6 4 3 R e s Y e l 6 34 F u r n a c e r e t r o f i MF H r e t r o Re s i d e n t i a l HV A C $ 80 0 $ 71 W 20 $ 0.6 3 $ 0.6 3 4 30 2 $ 2, 5 5 0 . 0 0 30 2 R e s Y e l 7 35 F u m a c e t u n e - u p MH r e t r o Re s i d e n t i a l HV A C $ 20 0 $ 10 W 3 $ 7.2 3 $ 7.2 3 48 47 8 $ 9, 5 6 2 . 5 0 47 8 R e s R e d 1 36 G a s P o o l H e a t e r Ne w S F H Re s i d e n t i a l HV A C $ 3,3 6 4 $ 37 3 W 20 $ 0.6 7 $ 0.6 7 1 37 3 $ 3, 3 6 4 . 0 0 37 3 R e s Y e l 8 37 G a s P o o l H e a t e r SF H r e p l a c e m e n t Re s i d e n t i a l HV A C $ 3,3 6 4 $ 37 3 W 20 $ 0.6 7 $ 0.6 7 1 36 $ 3, 2 8 1 . 1 6 36 4 R e s Y e l 9 38 G a s P o o l H e a t e r MF H r e p l a c e m e n t Re s i d e n t i a l HV A C $ 3,3 6 4 $ 37 3 W 20 $ 0.6 7 $ 0.6 7 1 19 0 $ 1, 7 1 5 . 6 4 19 0 R e s Y e l 1 0 39 G a s P o o l H e a t e r SF H r e t r o Re s i d e n t i a l HV A C $ 8, 6 5 1 $ 37 3 W 20 $ 1.7 3 $ 1.7 3 1 40 4 $ 9, 3 7 5 $ 2 40 4 R e s R e d 1 40 G a s P o o l H e a t e r MF H r e t r o Re s i d e n t i a l HV A C $ 8, 6 5 1 $ 37 3 W 20 $ 1.7 3 $ 1.7 3 0 95 $ 2,2 0 6 . 0 1 95 R e s R e d 1 41 H e a t i n g S y s t e m M a i n t e n a n c e ( f i l t e r l t u n E H p ) SF H Re s i d e n t i a l HV A C $ 20 0 $ 50 W 2 $ 2.1 3 $ 2.1 3 54 2 27 , 0 9 4 $ 10 8 , 3 7 5 . 0 0 27 , 0 9 4 R e s R e d 1 42 H i g h e f f c i e n c y b o i l e r Ne w S F H Re s i d e n t i a l HV A C $ 1, 0 0 0 $ 40 W 20 $ 1.8 7 $ 1.8 7 8 31 2 $ 7, 8 0 3 . 0 0 31 2 R e s R e d 1 43 H i g h e f f c i e n c y b o i l e r MF H r e p l a c e m e n t Re s i d e n t i a l DH W $ 5, 0 0 $ 40 W 20 $ 9.3 6 $ 9.3 6 2 85 $ 10 , 6 2 5 . 0 0 85 R e s R e d 1 44 H i g h e f f i c i e n c y f u r n a c e SF H r e p l a c e m e n t Re s i d e n t i a l HV A C $ 60 0 $ 71 W 20 $ 0.6 3 $ 0.6 3 32 5 23 , 0 6 4 $ 19 5 , 0 7 5 . 0 0 23 , 0 6 4 R e s Y e l 1 1 45 H i g h e f i c i e n c y f u r n a c e Ne w S F H Re s i d e n t i a l HV A C $ 60 0 $ 71 W 20 $ 0.6 3 $ 0.6 3 25 3 17 , 9 5 4 $ 15 1 , 7 2 5 . 0 0 17 , 9 5 4 R e s Y e l 1 2 46 H i g h e f f i c i e n c y f u r n a c e MF H r e p l a c e m e n t Re s i d e n t i a l HV A C $ 60 0 $ 71 W 20 $ 0.6 3 $ 0.6 3 2 15 1 $ 1,2 7 5 . 0 0 15 1 R e s Y e l 1 3 47 H i g h e f f i c i e n c y w a t e r h e a t e r ( t a n k e d ) SF H r e p l a c e m e n t Re s i d e n t i a l DH W $ 60 $ 27 A 12 $ 0. 2 4 $ 0.2 4 81 2,1 9 5 $ 4,8 7 6 . 8 8 2, 1 9 5 R e s M T A 48 H i g h e f f i c i e n c y w a t e r h e a t e r ( t a n k e d ) Ne w S F H Re s i d e n t i a l DH W $ 60 $ 27 A 12 $ 0. 2 4 $ 0.2 4 65 1, 7 5 6 $ 3,9 0 1 . 5 0 1,7 5 6 R e s M T A 49 H i g h e f f i c i e n c y w a t e r h e a t e r ( t a n k e d ) Ne w M F H Re s i d e n t i a l DH W $ 60 $ 27 A 12 $ 0.2 4 $ 0.2 4 64 2,2 7 2 $ 5,0 4 9 . 0 0 2, 2 7 2 R e s M T A 50 H i g h e f f i c i e n c y w a t e r h e a t e r ( t a n k e d ) SF H r e t r o Re s i d e n t i a l DH W $ 28 0 $ 27 A 12 $ 1. 4 $ 1.0 4 72 1,9 3 6 $ 18 , 6 4 6 . 8 8 1, 9 3 6 R e s R e d 2 51 H o r i z o n t a l a x i s c l o t h e s w a s h e r Ne w S F H Re s i d e n t i a l Ap p l i a n c e s $ 15 0 $ 63 5 A 13 $ 1.7 7 $ 3.0 4 43 4 2,1 6 8 $ 37 , 9 1 0 . 1 6 2, 1 6 8 R e s R e d 2 Ne w Ac h i e v e a b l e Le v e l i z e d Le v e l i z e d T R e Ac q u i r a b l e An n u a l t h e r m An n u a l t o t a l ( f o r Th e r m s Me a s u r e Or i g i n a l m e a s u r e Ma r k e t Pr o g r a m In c r e m e n t a l No n - E n e r g y Fir s t y r t h e r m W i n t e r o r M e a s u r e TR C c o s t I co s t l l h e r m w / o Po t e n t i a l Te c h n i c a i ac q u i r a b l e wh o l e p g m ) c o s t En t e r e d i n t o SE N D O U T i I # Me a s u r e ap p l i c a t i o n se g m e n t bu n d l e TR C c o s t I u n i t Be n e f i s sv g s I u n i t An n u a l lif e th e r m NE B s (u n i t s ) Po t e n t i a l po t e n t i a l le s s N E B c r e d i t SE N D O U T i I Co d e 52 H o r i z o n t a l a x i s c l o t h e s w a s h e r SF H r e t r o Re s i d e n t i a l Ap p l i a n c e s $ 15 0 $ 63 5 A 13 $ 1.7 6 $ 3. 0 4 46 1 ::~ ~ , ' 2,3 0 3 $ 40 , 0 7 1 . 6 6 2, 3 0 3 R e s R e d 2 53 P a s s i v e s o l a r w a t e r h e a t i n g SF H r e t r o Re s i d e n t i a l DH W $ 2, 0 0 0 $ 15 0 A 15 $ 1.2 1 $ 1.2 1 1 90 $ 1,2 0 0 . 0 0 90 R e s R e d 2 54 P a s s i v e s o l a r w a t e r h e a t i n g Ne w S F H Re s i d e n t i a l DH W $ 2, 0 0 0 $ 15 0 A 15 $ 1.2 1 $ 1.2 1 2 22 5 $ 3,0 0 0 . 0 0 22 5 R e s R e d 2 55 P i p e i n s u l a t i o n SF H r e t r o Re s i d e n t i a l DH W $ 12 1 $ 10 A 15 $ 1.1 0 $ 1.1 0 36 36 1 $ 4, 3 7 1 . 1 3 36 1 R e s R e d 2 56 P i p e i n s u l a t i o n / w r a p - l o n g w r a p ( m i n 1 5 f t ) MH r e t r o Re s i d e n t i a l DH W $ 15 $ 2 A 15 $ 0. 6 2 $ 0.6 2 4 9 $ 59 . 7 7 9 R e s Y e l 1 4 57 P i p e i n s u l a t i o n l w r a p - s h o r t w r a p ( m i n 3 f t ) MH r e t r o Re s i d e n t i a l DH W $ 5 $ 1 A 15 $ 0. 5 7 $ 0.5 7 4 3 $ 19 . 9 2 3 R e s Y e l 1 5 58 P o o l b l a n k e t Ne w S F H Re s i d e n t i a l DH W $ 1,1 0 0 $0 1,3 6 0 A 10 $ 0. 1 0 $ 0.1 0 0 40 8 $ 33 0 . 0 0 40 8 R e s M T A 59 P r o r a m m a b l e T h e r m o s t a t Ne w S F H Re s i d e n t i a l HV A C $ 75 $0 27 W 20 $ 0. 2 1 $ 0.2 1 20 0 5, 4 0 0 $ 15 , 0 0 0 . 0 0 5,4 0 0 R e s M T W 60 P r o g r a m m a b l e T h e r m o s t a t SF H r e p l a c e m e n t Re s i d e n t i a l HV A C $ 75 $ 27 W 20 $ 0. 2 1 $ 0.2 1 20 0 5, 0 0 $ 15 , 0 0 0 . 0 0 5,4 0 0 R e s M T W 61 P r o g r a m m a b l e T h e r m o s t t SF H r e t r o Re s i d e n t i a l HV A C $ 75 $ 27 W 20 $ 0. 2 1 $ 0.2 1 20 0 5, 4 0 0 $ 15 , 0 0 0 . 0 0 5,4 0 0 R e s M T W 62 T a n k l e s s w a t e r h e a l e r SF H r e p l a c e m e n t Re s i d e n t i a l DH W $ 80 0 $ 90 A 20 $ 0.6 6 $ 0.6 6 75 6, 7 3 0 $ 59 , 8 2 3 . 0 0 6,7 3 0 R e s Y e l 1 6 63 T a n k l e s s w a t e r h e a t e r MF H r e p l a c e m e n t Re s i d e n t i a l DH W $ 80 0 $ 90 A 20 $ 0.6 6 $ 0.6 6 0 38 $ 34 0 . 0 0 38 R e s Y e l 1 7 64 T a n k l e s w a t e r h e a t e r SF H r e t r o Re s i d e n t i a l DH W $ 80 0 $ 90 A 20 $ 0.6 6 $ 0.6 6 72 6, 5 0 3 $ 57 , 8 0 0 . 0 0 6, 5 0 3 R e s Y e l 1 8 65 T a n k l e s s w a t e r h e a l e r MF H r e t r o Re s i d e n t i a l DH W $ 80 0 $ 90 A 20 $ 0.6 6 $ 0.6 6 0 36 $ 34 . 0 0 38 R e s Y e l 1 9 66 T a n k l e s s w a t e r h e a t e r SF H Re s i d e n t i a l DH W $ 70 0 $ 10 2 A 15 $ 0.6 3 $ 0.6 3 65 6, 6 3 3 $ 45 , 5 1 7 . 5 0 6, 6 3 R e s Y e l 2 0 67 T h e r m a l V e n t D a m p e r MF H r e t r o Re s i d e n t i a l HV A C $ 60 $ 27 W 12 $ 0.2 4 $ 0.2 4 38 3 10 , 1 8 7 $ 22 , 9 5 0 . 0 0 10 , 1 8 7 R e s M T W 68 W a l l i n s u l a t i o n SF H r e t r o Re s i d e n t i a l Sh e l l $ 2 $ 0 W 45 $ 0.1 5 $ 0.1 5 3,8 5 3 1, 8 9 6 $ 5,7 8 0 . 0 0 1,8 9 6 R e s M T W 69 B B Q I R o t i s s e r i e O v n Co o k i n g r e t r o f i t No n - r e s i d e n t i a C o o k i n g $ 5,7 4 6 $ 19 8 A 15 $ 2.6 4 $ 2.6 4 1 19 8 $ 5,7 4 6 . 0 0 19 8 C o m R e d 1 70 B B Q I R o t i s s e r i e O v n Co o k i n g r e p l a c e m e i N o n ~ r e s i d e n t i a C o o k i n g $ 1. 0 3 $ 19 8 A 15 $ 0.4 6 $ 0,4 6 1 19 8 $ 1, 0 0 3 . 0 0 19 8 C o m M T A 71 B o i l e r Wa l e r h e a t i n g r e p l a , N o n - r e s i d e n t i a D H W $ 11 , 9 2 8 $ 80 0 W 20 $ 1.1 1 $ 1.1 1 3 2,4 0 0 $ 35 , 7 8 4 . 0 0 2, 4 0 0 C o m Y e l 1 72 B o i l e r T u n e - p Sp a c e h e a t i n g r e t r o 1 N o n - r e s i d e n t i a H V A C $ 10 0 $ 67 W 5 $ 0.3 4 $ 0.3 4 5 33 3 $ 50 0 . 0 0 33 3 C o m M T W 73 C h e e s e m e l t e r Co o k i n g r e p l a c e m e i N o n - r e s i d e n t i a C o o k i n g $ 40 8 $ 20 3 A 15 $ 0.1 8 $ 0.1 6 1 20 3 $ 40 8 . 0 0 20 3 C o m M T A 74 C h e e s e m e l t e r ( b r o i l e r ) Co k i n g r e t r o f i t No n - r e s i d e n t i a C o o k i n g $ 3,9 3 7 $ 20 3 A 15 $ 1.7 7 $ 1.7 7 1 20 3 $ 3,9 3 7 . 0 0 20 3 C o m R e d 1 .. 75 C l o t h e s D r y r Mis c e l l a n e o u s r e t r o l N o n . r e s i d e n t i a A p p l i a n c e s $ 14 , 4 1 5 $ 74 0 A 11 $ US $ 2. 2 5 1 74 0 $ 14 , 4 1 5 . 0 0 74 0 C o m R e d 1 .. 76 C l o t h e s D r y r Mis c e l l a n e o u s r e p l a N o n - r e s i d e n t i a A p p l i a n c e s $ 1,5 8 6 $ 74 0 A 11 $ 0.2 5 $ 0.2 5 1 74 0 $ 1,5 8 6 . 0 0 74 0 C o m M T A .¡ .7 C l o t h e s w a s h e r Wa t e r h e a t i n g r e t r o f N o n - r e s i d e n t i a A p p l i a n c e $ 2,2 5 0 $ 50 A 11 $ 5.1 9 $ 5.1 9 1 50 $ 2,2 5 0 . 0 0 50 C o m R e d 1 78 C l o t h e s w a s h e r Wa t e r h e a t i n g r e p l a , N o n - r e s i d e n l i a A p p l i a n c e s $ 90 0 $ 22 4 50 A 11 $ 1.5 8 $ 2. 0 7 1 50 $ 67 5 . 8 2 50 C o m R e d 1 79 C o i n - C p C l o t h e r s D r y r Mis c e l l a n e o u s r e t m l N o n . r e s i d e n t i a A p p l i a n c e s $ 5,5 7 3 $0 41 9 A 11 $ 1.5 3 $ 1.5 3 4 1,6 7 6 $ 22 , 2 9 2 . 0 0 1, 6 7 6 C o m R e d 1 80 C o i n - o p C l o t h e r s D r y e r Mis c e l l a n e o u s r e p l a N o n - r e s i d e n t i a A p p l i a n c e s $ 61 3 $ 41 9 A 11 $ 0.1 7 $ 0. 1 7 4 1,6 7 6 $ 2,4 5 2 . 0 0 1, 6 7 6 C o m M T A 81 C o i n - o p c l o t h e s w a s h e r Wa t e r h e a t i n g r e t r o f N o n . r e s i d e n t i a A p p l i a n c e s $ 75 0 $ 11 A 11 $ 7.6 6 $ 7.6 6 4 44 $ 3,0 0 0 . 0 0 44 C o m R e d 1 82 C o i n - o p c l o t h e s w a s h e r Wa l e r h e a t i n g r e p l a , N o n - r e s i d e n t i a A p p l i a n c e s $ 30 0 $1 4 5 29 A 11 $ 0.6 1 $ 1.1 9 4 11 6 $ 61 8 . 7 2 11 6 C o m Y e l 2 83 C o m b i n a t i o n O v e n Co o k i n g r e t r o f i t No n - r e s i d e n t i a C o o k i n g $ 5,7 1 7 $ 58 6 40 3 A 12 $ 1.$ 7 $ 1.5 3 2 80 6 $ 10 , 2 6 2 . 0 0 80 6 C o m R e d 1 84 C o m b i n a t i o n O v e n Co o k i n g r e p l a c e m e i N o n - r e S i d e n t i a C o o k i n g $ 5, 7 1 7 $ 58 6 40 3 A 12 $ 1.3 7 $ 1.5 3 2 80 6 $ 10 , 2 6 2 . 0 0 80 6 C o m R e d 1 85 C o n d e n s i n g B o i l e r Wa t e r h e a t i n g r e p l a . N o n . r e s i d e n t i a D H W $ 36 , 7 0 1 $ 1,2 0 0 A 20 $ ' 2.2 9 $ 2. 2 9 2 2,4 0 0 $ 73 , 4 0 2 . 0 0 2, 4 0 0 C o m R e d 1 86 C o n d e n s i n g S t o r a g e W a l e r H e a t e r Wa t e r h e a t i n g r e p l a . N o n - r e s i d e n t i a D H W $ 2, 5 0 0 $ 1,2 0 0 A 15 $ 0.1 9 $ 0. 1 9 3 3,6 0 0 $ 7,5 0 0 . 0 0 3, 6 0 0 C o m M T A 87 C o n d e n s i n g T a n k W a l e r H e a t e r Wa t e r h e a t i n g r e t r o f N o n . r e s i d e n t i a D H W $ 7,6 0 0 $ 1,2 0 0 A 15 $ 0.5 9 $ 0. 5 9 2 2,4 0 0 $ 15 , 6 0 0 . 0 0 2, 4 0 0 C o m Y e l 3 88 C o n v e c t i o n O v e n Co o k i n g r e t r o f i t No n - r e s i d e n t i a C o o k i n g $ 1,8 8 6 $ 32 4 A 12 $ 0.6 3 $ 0. 6 3 5 1,6 2 0 $ 9,4 3 0 . 0 0 1, 6 2 0 C o m Y e l 4 89 C o n v e c t i o n O v e n Co o k i n g r e p l a c e m e i N o n - r e s i d e n t i a C o o k i n g $ 1,8 8 6 $ 32 4 A 12 $ 0.6 3 $ 0. 6 3 5 1,6 2 0 $ 9,4 3 0 . 0 0 1, 6 2 0 C o m Y e l 5 90 . C o n v e y e r B r o i l e r Co o k i n g r e t r o f i t No n - r e s i d e n t i a C o o k i n g 36 7 4 $ 66 1 A 15 $ 0.5 1 $ 0. 5 1 2 1,3 2 2 $ 7,3 4 8 . 0 0 1, 3 2 2 C o m Y e l 6 91 C o n v e y e r B r o i l e r Co o k i n g r e p l a c e m e i N o n - r e s l d e n t i a C o o k i n g $ 1,1 8 2 $ 66 1 A 15 $ 0.1 6 $ 0. 1 6 2 1,3 2 2 $ 2,3 6 4 . 0 0 1, 3 2 2 C o m M T A 92 D e m a n d c o n t r o l v e n t i l a t i o n HV A C No n - r e s i d e n t i a H V A C 0. 8 $ 0.3 8 8 8 W 20 $ 0.1 5 $ 0. 1 5 7, 5 0 0 2,9 1 6 $ 6,0 0 0 . 0 0 2, 9 1 6 C o m M T 93 E n e r g y r e c o v e r y v e n t i l a t i o n HV A C No n - r e s i d e n t i a H V A C $ 4 $ 0 W 20 $ 0.6 8 $ 0. 6 8 10 , 0 0 0 4,4 0 3 $ 40 , 0 0 0 . 0 0 4,4 0 3 C o m Y e l 7 94 E n e r g y S t a r S t e a m e r Co o k i n g r e t r o f i No n - r e s i d e n t i a C o o k i n g $ 3, 7 3 3 $ 1,0 8 3 2,0 8 4 A 12 $ 0.1 4 $ 0. 1 9 3 6,2 5 2 $ 7,9 5 0 . 0 0 6, 2 5 2 C o m M T A 95 E n e r g y S t a r S t e a m e r Co o k i n g r e p l a c e m e i N o n - r e s i d e n t i a C o o k i n g $ 3, 7 3 3 $ 1,0 8 3 2,0 8 4 A 12 $ 0.1 4 $ 0. 1 9 3 6,2 5 2 $ 7,9 5 0 . 0 0 6, 2 5 2 C o m M T A 96 F r y r Co k i n g r e t r o f i t No n - r e s i d e n t i a C o o k i n g $ 1,2 1 9 $ 50 5 A 12 $ 0. 2 6 $ 0. 2 6 5 2,5 2 5 $ 6,0 9 5 . 0 0 2, 5 2 5 C o m M T A 97 F r y r Co o k i n g r e p l a c e m e i N o n - r e s i d e n t i a C o o k i n g $ 1,2 1 9 $ 50 5 A 12 $ 0.2 6 $ 0. 2 6 5 2,5 2 5 $ 6,0 9 5 . 0 0 2, 5 2 5 C o m M T A 98 G a s P o o l H e a t e r Mis c l l a n e o u s r e t r o 1 N o n - r e s i d e n t i a P o o l $ 8,6 5 1 $ 37 3 A 20 $ 1.7 3 $ 1.7 3 1 37 3 $ 8,6 5 1 . 0 0 37 3 C o m R e d 1 99 G a s P o o l H e a t e r Mis c l l a n e o u s r e p l a N o n - r e s i d e n t i i 3 P o o l $ 3,3 8 4 $ 37 3 A 20 $ 0.6 7 $ 0. 6 7 1 37 3 $ 3,3 8 4 . 0 0 37 3 C o m Y e l 8 10 0 G a s S p a H e a t e r Mis c l l a n e o u s r e t r o 1 N o n . r e s l d e n t i a P o o l $ 1,3 7 1 $ 13 A 20 $ 7.7 3 $ 7. 7 3 1 13 $ 1,3 7 7 . 0 0 13 C o m R e d 1 10 1 G a s S p a H e a t e r Mi s c l l a n e o u s r e p l a N o n - r e s i d e n t i a P o o l $ 34 $ 13 A 20 $ 1.9 3 $ 1.9 3 1 13 $ 34 . 0 0 13 C o m R e d 1 10 2 G r i d d l e Co o k i n g r e t r o f i t No n - r e s i d e n t i a C o o k i n g $ 49 1 $ 88 A 12 $ 0.6 0 $ 0. 6 0 2 17 6 $ 98 2 . 0 0 17 6 C o m Y e l 9 10 3 G r i d d l e Co o k i n g r e p l a c e m e i N o n ~ r e s i d e n t i a C o o k i n g $ 49 1 $ 88 A 12 $ 0.6 0 $ 0. 6 0 2 17 6 $ 98 2 . 0 0 17 6 C o m Y e l 1 0 Ne w Ac h i e v e a b l e Le v e l l z e d Le v e ! i z e d T R C Ac q u i r a b l e An n u a l t h e r m An n u a l l a l a l ( f o r Th e r m s Me a s u r e Or i g i n a l m e a s u r e Ma r k e t Pr o g r a m In c r e m e n t a l No n - E n e r g y Fir s t y r t h e r m W i n t e r o r M e a s u r e TR C c o s t I co s U t h e r m w / o Po t e n t i a l Te c h n i c a l ac q u i r a b l e wh o l e p g m ) c o s t En t e r e d i n t o SE N D O U T I l # Me a s u r e ap p l i c a t i o n se g m e n t bu n d l e TR C c o s t I u n i t Be n e f i t s sv g s l u n i t An n u a l lif e th e r m NE B s (u n i t s ) Po t e n t i a l po t e n t i a l le s s N E B c r e d i t SE N D O U T I l Co d e 10 4 H i g h e f f i c i e n c y c h a r b r o i l e r Co o k i n g r e t r o f i t No n - r e s l d e n l i s C o o k i n g $ 9,0 2 9 $ 29 8 A 15 $ 2, 7 6 $ 2. 7 6 2 I 59 6 $ 18 , 0 5 8 . 0 0 59 6 C a m R e d 1 10 5 H i g h e f f i c i e n c y c h a r b r o i l e r Co o k i n g r e p l a c e m e i N o n - r e s i d e n t l a C o o k i r i g $ 1,3 1 3 $ 29 8 A 15 $ 0, 4 0 $ 0. 4 0 2 ,, ' 59 6 $ 2, 6 2 6 . 0 0 59 6 C o m M T A 10 6 H i g h e f f i c i e n c y c o n d e n s i n g h o t w a t e r h e a t e r Co o k i n g r e t r o f i No n - r e s i d e n t i a C o k i n g 25 0 0 $ 12 0 0 A 15 $ 0.1 9 $ 0. 1 9 3 1'" 3, 0 0 $ 7,5 0 0 . 0 0 3,6 0 0 C a m M T A 10 7 H i g h e f f c i e n c y c o n d e n s i n g h o t w a t e r h e a t e r Co o k i n g r e p l a c e me r N o n - r e s i d e n t i a C o o k i n g $ 7,8 0 0 $ 1, 2 0 0 A 15 $ 0, 5 9 $ 0.5 9 5 5.1 6, 0 0 $ 39 , 0 0 0 . 0 0 6,0 0 0 C o m Y e l 1 1 10 8 H i g h e f f i c i e n c y h o t w a t e r h e a t e r Co o k i n g r e t r o f i t No n - r e s i d e n t i a C o o k i n g $ 55 1 $ 13 A 15 $ 3, 8 6 $ 3.8 6 10 'I 13 0 $ 5, 5 1 0 . 0 0 13 0 C o m R e d 1 10 9 H i g h e f i c i e n c y h o t w a t e r h e a t e r Co o k i n g r e p l a c e m e i N o n - r e s i d e n t i a C o o k i n g $ 17 5 $ 12 A 15 $ 1, 3 3 $ 1. 3 3 10 .- 12 0 $ 1,7 5 0 . 0 0 12 0 C a m R e d 1 ," C , ' " 11 0 I n f r a r e d F r y e r G r i d d l e Co o k i n g r e t r o f i No n - r e s i d e n t i a C o k i n g $ 5, 8 9 9 $ 19 4 A 20 $ 2,2 7 $ 2.2 7 1 1 + 19 4 $ 5, 8 9 9 . 0 0 19 4 C a m R e d 1 11 1 I n f r a r e d F r y e r G r i d d l e Co k i n g r e p l a c e me r N o n - r e s i d e n t i a C o k i n g $ 2, 1 4 6 $ 19 4 A 20 $ 0,8 3 $ 0.8 3 1 . 19 4 $ 2,1 4 6 . 0 0 19 4 C a m Y e l 1 2 11 2 I n f r a r e d G e n e r a l P u r p o s e F r y e r Co o k i n g r e t r o f i t No n - r e s i d e n t i a C o o k i n g $ 5, 8 8 9 $ 30 0 A 15 $ 1. 7 9 $ 1.7 9 1 30 0 $ 5,8 8 9 . 0 0 30 0 C a m R e d 1 11 3 I n f r a r e G e n e r a l P u r p F r y e r Co o k i n g r e p l a c e me i N o n - r e s i d e n t i a C o o k i n g $ 3, 1 8 6 $ 30 0 A 15 $ 0.9 7 $ 0.9 7 1 30 0 $ 3,1 8 6 . 0 0 30 0 C o m Y e l 1 3 11 4 M u l t - t a n k c o n v e y e r d i s h w a s h e r Co o k i n g r e t r o f i No n ' - r e s i d e n t i a C o o k i n g $ 4,0 0 0 $ 99 3 A 15 $ 0.3 7 $ 0.3 7 1 99 3 $ 4,0 0 0 . 0 0 99 3 C o m M T A 11 5 M u l t i - t a n k c o n v e y e r d i s h w a s h e r Co o k i n g . r e p l a c e m e i N o n - r e s i d e n t i a C o o k i n g $ 4,0 0 0 $ 99 3 A 15 $ 0,3 7 $ 0.3 7 1 99 3 $ 4,0 0 0 . 0 0 99 3 C a m M T A 11 6 O v e n C o n v e y e r Co o k i n g r e p l a c e me r N o n - r e s i d e n t i a C o o k i n g $ 5,9 3 3 $ 36 4 A 20 $ 1,2 2 $ 1.2 2 4 1,4 5 6 $ 23 , 7 3 2 . 0 0 1, 4 5 6 C a m R e d 1 11 7 P i z z I D e c k O v e n Co o k i n g r e p l a c e me r N o n - r e s i d e n t i a C o o k i n g $ 46 6 $ 25 6 A 20 $ 0.1 4 $ 0.1 4 1 25 6 $ 46 6 . 0 0 25 6 C a m M T A 11 8 P o i n t o f U s e h o t wa t e r h e a t e r Co o k i n g r e t r o f i t No n - r e s i d e n t i a C o o k i n g $ 1, 1 1 8 $ 18 A 15 $ 5.6 6 $ 5.6 6 1 18 $ 1,1 1 8 . 0 0 18 C o m R e d 1 11 9 P o i n t o f Use h o t wa t e r h e a t e r Co o k i n g r e p l a c e m e i N o n - r e s i d e n t i a C o o k i n g $ 37 1 $ 17 A 15 $ 1,9 9 $ 1,9 9 1 17 $ 37 1 . 0 0 17 C a m R e d 1 12 0 P o o l b l a n k e t Wa t e r h e a t i n g r e p l a , N o n ~ r e s i d e n t i a P o o l $ 2,2 0 0 $ 2, 7 2 0 A 10 $ 0,1 0 $ 0. 1 0 3 8,1 6 0 $ 6,6 0 0 . 0 0 8, 1 6 0 C a m M T A 12 1 P o w e r B u m e r Sp a c e h e a t i n g r e t r o i N o n ~ r e s i d e n l i a H V A C $ 91 3 $ 13 4 W 12 $ 0.7 3 $ 0. 7 3 2 26 9 $ 1,8 2 6 . 0 0 28 9 C a m Y e l 1 4 12 2 P r o r a m m a b l e T h e r m o s t a t s Sp a c e h e a t i n g r e t r o 1 N o n - r e s i d e n t i a H V A C $ 10 0 $ 11 7 W 20 $ 0,0 6 $ 0. 0 6 20 2, 3 4 $ 2, 0 0 0 . 0 0 2, 3 4 C o m M T W 12 3 P r o r a m m a b l e T h e r m o s t a t s Sp a c e h e a t i n g r e p l s N o n - r e s i d e n t i a H V A C 25 $ 11 7 . 1 8 0 2 5 7 8 W 20 $ 0,0 2 $ 0, 0 2 20 2,3 4 4 $ 50 0 . 0 0 2,3 4 4 C o m M T W 12 4 R a c k I Tr a y Ov e n Co o k i n g r e t r o i t No n - r e s i d e n t i a C o o k i n g $ 4,9 3 3 $ 1,0 3 4 A 12 $ 0,5 1 $ 0. 5 1 2 2,0 6 8 $ 9, 8 6 6 . 0 0 2,0 6 8 C a m Y e l 1 5 12 5 R a c k I Tr a y Ov e n Co k i n g r e p l a c e m e r N o n - r e s i d e n t i a C o k i n g $ 4, 9 3 3 $ 1, 0 3 4 A 12 $ 0,5 1 $ 0.5 1 2 2,0 6 8 $ 9, 8 6 6 , 0 0 2,0 6 8 C a m Y e l 1 6 12 6 R a d i a n t h e a t Sp a c e h e a t i n g r e p l a N o n ~ r e s i d e n t i a H V A C $ 25 $ 11 7 W 20 $ 0. 0 2 $ 0. 0 2 5 58 6 $ 12 5 . 0 0 58 8 C a m M T W .. 12 7 R e c i r c l a t i o n C o n t r o Wa t e r h e a t i n g r e t r o N o n - r e s i d e n t i a D H W $ 1,3 1 1 $ 38 6 A 10 $ 0. 4 2 $ 0. 4 2 1 38 6 $ 1,3 1 1 . 0 0 38 6 C o m M T A .. 12 8 R e c i r c u l a t i o n C o n t r o l s HV A C No n - r e s i d e n t i a H V A C $ 20 0 $ 35 W 25 $ 0, 3 7 $ 0. 3 7 1 35 $ 20 0 . 0 0 35 C a m M T W c. 12 9 R e t r o - C o m m i s s i o n i n g Sp a c e h e a t i n g r e t r o 1 N o n - r e s i d e n t i a H V A C $ 3, 0 0 $ 2,0 0 0 W 7 $ 0, 2 5 $ 0, 2 5 5 10 , 0 0 0 $ 15 , 0 0 0 . 0 0 10 , 0 0 0 C o m M T W 13 0 R o o f i n s u l a t i o n En v e l o p e r e t r o f i t No n - r e s i d e n t i e S h e l l $ 0 $ 0 W 30 $ 0, 1 1 $ 0,1 1 20 4 $ 8. 0 0 4 C a m M T 13 1 R o o f o p M a i n t e n a n c e Sp a c e h e a t i n g r e t r o i N o n - r e s l d e n t i a H V A C $ 10 0 $ 11 7 W 20 $ 0, 0 6 $ 0.0 6 50 5, 8 5 9 $ 5, 0 0 0 . 0 0 5,8 5 9 C a m M T W 13 2 S a l a m a n d e r Co o k i n g r e p l a c e m e i N o n - r e s i d e n t i a C o o k i n g $ 30 0 $ 13 7 A 15 $ 0, 2 0 $ 0.2 0 1 13 7 $ 30 0 . 0 0 13 7 C a m M T A 13 3 S a l a m a n d e r ( B r o i l e r ) Co o k i n g r e t r o i t No n - r e s i d e n t i a C o o k i n g $ 2, 2 2 1 $ 13 7 A 15 $ 1. 8 $ 1. 4 8 1 13 7 $ 2,2 2 1 . 0 0 13 7 C a m R e d 1 13 4 S i n g l e t a n k c o n v e y e r d i s h w a s h e r Co o k i n g r e t r o f i t No n ~ r e s i d e n t i a C o o k i n g $ 3,0 0 0 $ 50 8 A 15 $ 0, 5 4 $ 0.5 4 2 1, 0 1 6 $ 6,0 0 0 . 0 0 1,0 1 6 C a m Y e l 1 7 13 5 S i n g l e t a n k c o n v e y e r d i s h w a s h e r Co o k i n g r e p l a c e m e i N o n ~ r e s i d e n t i a C o k i n g $ 3,0 0 0 $ 50 8 A 15 $ 0, 5 4 $ 0.5 4 2 1, 0 1 6 $ 6,0 0 0 . 0 0 1,0 1 6 C a m Y e l 1 8 13 6 S i n g l e t a n k d o o r t y e d i s h w a s h e r Co o k i n g r e t r o f i t No n - r e s i d e n t i a C o k i n g $ 2, 0 0 0 $ 55 4 A 15 $ 0, 3 3 $ 0.3 3 2 1, 1 0 8 $ 4,0 0 0 . 0 0 1,1 0 8 C a m M T A 13 7 S i n g l e t a n k d o o r t y d i s h w a s h e r Co k i n g r e p l a c e me r N o n - r e s i d e n t i a C o o k i n g $ 2, 0 0 0 $ 55 4 A 15 $ 0. 3 3 $ 0.3 3 2 1, 1 0 8 $ 4,0 0 0 . 0 0 1,1 0 8 C o m M T A 13 8 S o l a r w a t e r Wa t e r h e a t i n g r e t r o f N o n - r e s i d e n t i a D H W $ 2, 0 0 0 $ 15 0 A 11 $ 1. 5 4 $ 1.5 4 2 30 0 $ 4,0 0 0 . 0 0 30 0 C o m R e d 1 13 9 T a n k l e s s W a t e r H e a t e r Wa t e r h e a t i n g r e p l a , N o n - r e s i d e n t i a D H W $ 60 0 $ 21 1 A 20 $ 0.2 1 $ 0.2 1 5 1, 0 5 5 $ 3,0 0 0 . 0 0 1,0 5 5 C o m M T A 14 0 T i m e d o c k c o n t r o l o f h o t w a t e r h e a t e r c i r c u l a t i i C o o k i n g r e t r o f i No n - r e s i d e n t i a C o o k i n g $ 22 4 $ 11 A 15 $ 1. 5 $ 1.8 5 20 22 0 $ 4,4 8 0 . 0 0 22 0 C o m R e d 1 14 1 T i m e d o c k c o n t r o l o f h o t w a t e r h e a t e r c i r c u l a t i l C o k i n g r e p l a c e m e r N o n - r e s i d e n t i a C o o k i n g $ 22 4 $ 11 A 15 $ 1. 8 5 $ 1.8 5 10 11 0 $ 2,2 4 0 . 0 0 11 0 C o m R e d 1 14 2 U n d e r c o u n t e r d i s h w a s h e r s Co o k i n g r e t r o f i t No n - r e s i d e n t i a C o o k i n g $ 1,0 0 0 $ 21 7 A 15 $ 0,4 2 $ 0.4 2 2 43 4 $ 2,0 0 0 . 0 0 43 4 C a m M T A 14 3 U n d e r c o u n t e r d i s h w a s h e r s Co o k i n g r e p l a c e me r N o n - r e s i d e n t i a C o o k i n g $ 1,0 0 0 $ 21 7 A 15 $ 0.4 2 $ 0.4 2 2 43 $ 2,0 0 0 . 0 0 43 4 C a m M T A 14 4 V e n t D a m p e r Sp a c e h e a t i n g r e t r o 1 N o n - r e s i d e n t i a H V A C $ 30 4 $ 13 4 W 12 $ 0, 2 4 $ 0.2 4 20 2,6 9 0 $ 6,0 8 0 . 0 0 2, 6 9 0 C a m M T W 14 5 V e n t H o o d C o n t r o l s Co o k i n g r e t r o f i t No n - r e s i d e n t i a C o o k i n g $ 2, 1 6 0 $ 29 3 A 15 $ 0,6 7 $ 0.6 7 5 1,4 6 5 $ 10 , 8 0 0 . 0 0 1,4 6 5 C a m Y e l 1 9 14 6 V e n t H o o d C o n t r o s Co o k i n g r e p l a c e m e i N o n - r e s i d e n t i a C o o k i n g $ 1, 2 9 8 $ 29 3 A 15 $ 0,4 0 $ 0.4 0 5 1,4 6 5 $ 6, 9 0 . 0 0 1,4 6 5 C a m M T A 14 7 W a l l i n s u l a t i o n En v e l o p e r e t r o f i No n - r e s i d e n t i a S h e l l $ 0 $ 0 w 30 $ 0,0 8 $ 0.0 8 10 3 $ 3. 9 0 3 C a m M T W 14 8 W a r m U p C o n t r o l Sp a c e h e a t i n g r e t r o N o n ~ r e s i d e n t i a H V A C $ 30 0 $ 24 0 W 10 $ 0.1 6 $ 0.1 6 10 2,3 9 7 $ 3,0 0 0 . 0 0 2, 3 9 7 C a m M T W 14 9 W i n d o w r e t r o f i En v e l o p e r e t r o f i t No n - r e s i d e n t l a S h e l l $ 30 $ 2 W 30 $ 1,1 7 $ 1.1 7 5 8 $ 15 0 . 0 0 8 C a m Y e l 2 0 32 6 , 4 1 3 1 $ 2 , 1 4 0 , 8 4 3 . 9 7 1 32 6 , 4 1 3 1 ~ ~~ ~ E ~ 8 ~~~~ ~ is" øZ "CUJ 0oiü ~ i ~ i ~ i ~ iii i l ~ ~ ~ ~i i ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ § § i i ~ ~ ~ ~ i ~ i i ~ g E ~ ~ iii i i ~ ~ i i ~ ~ ~ ~ iii i~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ s ~ s ~ S ~ ~ ~ 2 2 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ lß l8 ~ ~ ~ ~ ~ ~ l8 l8lß lß l8 l8 ID l8 l8 l8 l8 l8 l8 l8 l8 l8 :ß : : :g :g m m m m :g m m II m :ß :8 :g :8 :8 : = m m m l8 l8 l8 l8 l8 l8 l8 l8 l8 l8 m~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~.~ ~ ~ ~ ~ 8_ ~ ~ ~_ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~. 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Nmcom~tnooM ,. co ,. 0.. ..oi..¡g":c:óa:M M M "i~i.~~OCOID,.m,.ococoaióNci~m~o 0 0N N N ~ ¡g ~o ~~gN~N C' "" .2S -g ~ E -i5:-i5:~~~~~~~~~~~~~~~~~~ r r r E E ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ N ~ M "I It co f' com ~ C\ 0 ~ N M "I co .. co m 0o E E E 0 0 ø ø (/ (/ 00 (/ (I (/ en en 0~~~--------------------~~~~~~~~~~~~~~NNM~ 888~~ ~~ææ æ æ æææ æ æ:2:2 æ ~ ~~ ~ ~ ~ ~ ~ ~~ ~ ~ ~~~~ ~ ~ ~~~ ~ ææ~~~ ~~~ ~ ~ ~ ~ ~ ~ ~ :i 5: 5: 5: 5:5:5:5: 5: 5: 5: 5: 5: 5: 5: 5: 5: E E E E E E E E E E E E E E E E E E E E E E E '" '" '" '" '" '" '" '" '" '" '" '" '" '" g¡ g¡ '"ø z z z z z z z z z z z z z z z z 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 88 8 8 8 8 æ æ æ æ æ æ æ æ æ æ æ æ æ æ ~ ~ æc'"-g-gi~-g-g-g-g-g-g"i-g~-g-g en U) en f/ en en U) VJ U) f/ U) U) en U) rn U) en (I UJ UJ cn en en en en en (J U) en U) U) U) UJ UJ en (I UJ UJ U) (/:2:2:2:2:2:2:2:2:2:2:2:2:2:2:2:2 ~~~~~ ~ ~~~~ ~ ~ ~ ~~~~ ~ ~~ ~ ~ ~ ~ ~ ~~~~~ ~~~ ~ ~ ~ ~ ~ ~ ~ 184 Ap p e n d i x 4 . 3 - S E N D O U T C I S e l e c t e d M e a s u r e s ( E x p e c t e d C a s e ) i n D t h DS M P r o g r a m 20 0 9 - 2 0 1 0 20 1 0 - 2 0 1 1 20 1 1 - 2 0 1 2 20 1 2 - 2 0 1 3 20 1 3 - 2 0 1 4 20 1 4 . 2 0 1 5 20 1 5 . 2 0 1 6 20 1 6 . 2 0 1 7 20 1 7 . 2 0 1 8 20 1 8 - 2 0 1 9 Ro s R e s Y e l 4 5.9 7 12 . 0 2 17 . 7 2 23 . 3 0 28 . 7 7 34 . 2 7 39 . 5 8 44 . 7 5 49 . 5 1 54 . 3 6 Ro s R e s Y e l 5 3. 4 1 7. 0 0 10 . 3 1 13 . 5 6 16 . 7 5 19 . 8 8 22 . 9 6 25 . 9 6 28 . 7 2 31 . 6 4 Ro s R e s Y e l 6 23 8 . 0 4 47 1 . 4 7 46 3 . 4 1 45 6 . 9 6 45 1 . 5 5 44 6 . 7 1 44 2 . 2 2 43 7 . 5 0 43 0 . 2 5 42 5 . 1 8 Ro s R e s Y e l 7 3.8 7 7. 9 4 11 . 7 0 15 . 3 8 19 . 0 0 22 . 5 5 26 . 0 5 29 . 5 5 32 . 6 9 35 . 8 9 Ro s R e s Y e l 8 4. 7 8 9.8 1 14 . 4 6 19 . 0 1 23 . 4 7 27 . 8 7 32 . 2 9 36 . 5 1 40 . 3 9 44 . 3 5 Ro s R e s Y e l 9 4. 6 6 9. 5 6 14 . 1 0 18 . 5 4 22 . 9 0 27 . 1 8 31 . 5 0 35 . 6 1 39 . 4 0 43 . 2 6 Sp o B C o m Y e l l 0 18 5 . 3 8 37 0 . 7 6 55 7 . 6 6 74 1 . 5 2 92 6 . 8 9 1, 1 1 2 . 2 7 1, 3 0 1 . 2 1 1,4 8 3 . 0 3 1, 6 6 8 . 4 1 1, 8 5 3 . 7 9 Sp o B C o m Y e l l l 20 4 . 0 4 40 8 . 0 9 61 3 . 8 1 81 6 . 1 8 1,0 2 0 . 2 2 1,2 2 4 . 2 7 1, 4 3 2 . 2 3 1,6 3 2 . 3 6 1, 8 3 6 . 4 1 2,0 4 0 . 4 5 Sp o B C o m Y e l 1 2 89 . 3 6 17 8 . 7 3 26 8 . 8 3 35 7 . 4 6 44 6 . 8 3 53 6 . 1 9 62 7 . 2 7 71 4 . 9 2 80 4 . 2 9 89 3 . 6 5 Sp o B o C o m M T A 49 0 . 6 6 98 1 . 3 2 1, 4 7 6 . 0 2 1,9 6 2 . 6 4 2,4 5 3 . 3 1 2, 9 4 3 . 9 7 3,4 4 4 . 0 4 3, 9 2 5 . 2 9 4,4 1 5 . 9 5 4,9 0 6 . 6 1 Sp o B o C o m M T W 1, 1 4 5 . 6 9 2, 2 8 1 . 4 4 3, 3 7 3 . 0 0 4, 4 5 3 . 6 3 5,5 3 3 . 1 1 6, 6 1 2 . 9 1 7,6 3 2 . 7 9 8, 6 4 2 . 4 1 9,6 4 6 . 7 3 10 , 6 5 8 . 9 9 Sp o B o C o m R e d l 1, 6 7 9 . 5 3 3, 3 4 4 . 5 0 4,9 4 4 . 6 8 6, 5 2 8 . 8 4 8,1 1 1 . 3 0 9, 6 9 4 . 2 5 11 , 1 8 9 . 3 5 12 , 6 6 9 . 4 0 14 , 1 4 1 . 6 9 15 , 6 2 5 . 6 3 Sp o B o C o m R e d 2 26 0 . 9 1 39 2 . 4 3 52 1 . 8 1 65 2 . 2 7 78 2 . 7 2 91 5 . 6 8 1, 0 4 3 . 6 3 1, 1 7 4 . 0 8 1,3 0 4 . 5 4 Sp o B o C o m Y e l l 12 . 0 8 24 . 1 6 36 . 3 3 48 . 3 1 60 . 3 9 72 . 4 7 84 . 7 8 96 . 6 2 10 8 . 7 0 12 0 . 7 8 Sp o B o C o m Y e l 2 17 . 6 9 35 . 3 8 53 . 2 2 70 . 7 6 88 . 4 5 10 6 . 1 4 12 4 . 1 7 14 1 . 5 2 15 9 . 2 1 17 6 . 9 0 Sp o B o C o m Y e l 3 37 6 . 2 5 75 2 . 5 0 1,1 3 1 . 8 4 1, 5 0 4 . 9 9 1, 8 8 1 . 2 4 2, 2 5 7 . 4 9 2, 6 4 0 . 9 5 3,0 0 9 . 9 8 3, 3 8 6 . 2 3 3, 7 6 2 . 4 8 Sp o B o C o m Y e l 4 98 . 8 2 19 7 . 6 4 29 7 . 2 7 39 5 . 2 8 49 4 . 1 0 59 2 . 9 2 69 3 . 6 4 79 0 . 5 6 88 9 . 3 8 98 8 . 2 0 Sp o B o C o m Y e l 5 40 . 3 2 80 . 6 4 12 1 . 2 9 16 1 . 2 8 20 1 . 6 1 24 1 . 9 3 28 3 . 0 2 32 2 . 5 7 36 2 . 8 9 40 3 . 2 1 Sp o B o C o m Y e l 6 67 . 2 9 13 4 . 0 0 19 8 . 1 1 26 1 . 5 8 32 4 . 9 9 38 8 . 4 1 44 8 . 3 1 50 7 . 6 1 56 6 . 6 0 62 6 . 0 5 Sp o B o C o m Y e l 7 54 . 2 9 10 8 . 5 8 16 3 . 3 2 21 7 . 1 6 27 1 . 4 5 32 5 . 7 4 38 1 . 0 7 43 4 . 3 2 48 8 . 6 1 54 2 . 9 0 Sp o B o C o m Y e l 8 21 . 5 8 43 . 1 7 64 . 9 3 86 . 3 4 10 7 . 9 3 12 9 . 5 1 15 1 . 5 1 17 2 . 6 8 19 4 . 2 6 21 5 . 8 5 Sp o B o C o m Y e l 9 14 7 . 3 1 29 4 . 6 3 44 3 . 1 6 58 9 . 2 6 73 6 . 5 8 88 3 . 8 9 1, 0 3 4 . 0 3 1, 1 7 8 . 5 2 1, 3 2 5 . 8 3 1, 4 7 3 . 1 5 Sp o B o R e s M T A 12 , 6 2 3 . 6 8 25 , 2 4 7 . 3 5 37 , 9 7 4 . 7 8 50 , 4 9 4 . 7 0 63 , 1 1 8 . 3 8 75 , 7 4 2 . 0 5 88 , 6 0 7 . 8 3 10 0 , 9 8 9 . 4 1 11 3 , 6 1 3 . 0 8 12 6 , 2 3 6 . 7 6 Sp o B o R e s M T W 10 9 , 3 5 1 . 8 0 21 7 , 7 5 5 . 6 0 32 1 , 9 4 0 . 7 9 42 5 , 0 8 3 . 2 0 52 8 , 1 1 5 . 0 0 63 1 , 1 7 8 . 3 9 72 8 , 5 2 2 . 2 0 82 4 , 8 8 6 . 4 1 92 0 , 7 4 5 . 0 1 1, 0 1 7 , 3 6 2 . 0 1 Sp o B o R e s R e d l 37 , 2 9 0 . 6 2 74 , 2 5 7 . 9 5 10 9 , 7 8 6 . 6 8 14 4 , 9 5 9 . 8 0 18 0 , 0 9 5 . 2 0 21 5 , 2 4 1 . 3 7 24 8 , 4 3 7 . 0 8 28 1 , 2 9 8 . 7 3 31 3 , 9 8 7 . 9 6 34 6 , 9 3 5 . 8 2 Sp o B o R e s R e d 2 2, 7 5 8 . 4 5 5, 5 1 6 . 8 9 8,2 9 8 . 0 1 11 , 0 3 3 . 7 8 13 , 7 9 2 . 2 3 16 , 5 5 0 . 6 8 19 , 3 6 2 . 0 2 22 , 0 6 7 . 5 7 24 , 8 2 6 . 0 2 27 , 5 8 4 . 4 6 .. Sp o B o R e s Y e l l 12 2 . 5 0 24 3 . 9 3 36 0 . 6 4 47 6 . 1 8 59 1 . 6 0 70 7 . 0 5 81 6 . 0 9 92 4 . 0 4 1,0 3 1 . 4 2 1,1 3 9 . 6 5 Q) Sp o B o R e s Y e l 2 2, 0 2 3 . 4 2 4,0 2 9 . 3 1 5,9 5 7 . 1 3 7, 8 6 5 . 6 6 9, 7 7 2 1 4 11 , 6 7 9 . 2 0 13 , 4 8 0 . 4 3 15 , 2 6 3 . 5 4 17 , 0 3 7 . 2 9 18 , 8 2 5 . 0 7 ui Sp o B o R e s Y e l 3 35 . 8 2 71 . 3 2 10 5 . 4 5 13 9 . 2 3 17 2 9 8 17 2 . 2 8 17 0 . 4 5 16 8 . 8 7 16 7 . 5 5 16 6 . 6 2 Sp o B o R e s Y e l 4 19 3 . 4 2 38 5 . 1 5 56 9 . 4 3 75 1 . 8 6 93 4 . 1 0 1, 1 1 6 . 3 9 1,2 8 8 . 5 7 1, 4 5 9 . 0 1 1,6 2 8 . 5 6 1,7 9 9 . 4 5 Sp o B o R e s Y e l 5 38 . 6 8 77 . 0 3 11 3 . 8 9 15 0 . 3 7 18 6 . 8 2 22 3 . 2 8 25 7 . 7 1 29 1 . 8 0 32 5 . 7 1 35 9 . 8 9 Sp o B o R e s Y e l 6 19 3 . 4 2 38 5 . 1 5 56 9 . 4 3 75 1 . 8 6 93 4 . 1 0 1, 1 1 6 . 3 9 1,2 8 8 . 5 7 1,4 5 9 . 0 1 1, 6 2 8 . 5 6 1, 7 9 9 . 4 5 Sp o B o R e s Y e l 7 38 . 6 8 77 . 0 3 11 3 . 8 9 15 0 . 3 7 18 6 . 8 2 22 3 . 2 8 25 7 . 7 1 29 1 . 8 0 32 5 . 7 1 35 9 . 8 9 Sp o B o R e s Y e l 8 72 . 3 1 14 3 . 9 9 21 2 . 8 8 28 1 . 0 8 34 9 . 2 1 41 7 . 3 5 48 1 . 7 2 54 5 . 4 4 60 8 . 8 3 67 2 . 7 1 Sp o B o R e s Y e l 9 73 . 3 7 14 6 . 1 1 21 6 . 0 1 28 5 . 2 2 35 4 . 3 5 42 3 . 5 1 48 8 . 8 2 55 3 . 4 8 61 7 . 8 0 68 2 . 6 2 Sp o B R e S Y e l l 0 22 . 7 9 45 . 3 9 67 . 1 0 88 . 6 0 11 0 . 0 8 13 1 . 5 6 15 1 . 8 5 17 1 . 9 4 19 1 . 9 2 21 2 . 0 6 Sp o B R e s Y e l l l 1, 5 9 8 . 3 6 3, 1 8 2 . 8 6 4,7 0 5 . 7 1 6, 2 1 3 . 3 1 7, 7 1 9 . 2 9 9, 2 2 5 . 7 3 10 , 6 4 8 . 5 8 12 , 0 5 7 . 1 0 13 , 4 5 8 . 2 4 14 , 8 7 0 . 4 6 Sp o B R e s Y e l 1 2 2,2 7 9 . 3 0 4, 5 3 8 . 8 4 6, 7 1 0 . 4 6 8, 8 6 0 . 3 3 11 , 0 0 7 . 9 0 13 , 1 5 6 . 1 3 15 , 1 8 5 . 1 4 17 , 1 9 3 . 7 3 19 , 1 9 1 . 7 8 21 , 2 0 5 . 6 5 Sp o B R e s Y e l 1 3 14 . 8 9 29 . 9 6 44 . 2 9 58 . 4 8 72 . 6 5 86 . 8 3 10 0 . 2 2 11 3 . 4 8 12 6 . 6 7 13 9 . 9 6 Sp o B R e s Y e l 1 4 1, 0 2 7 . 5 2 2, 0 4 6 . 1 3 3, 0 2 5 . 1 0 3, 9 9 4 . 2 7 4,9 6 2 . 4 0 5, 9 3 0 . 8 3 6,8 4 5 . 5 1 7, 7 5 1 . 0 0 8,6 5 1 . 7 2 9, 5 5 9 . 5 8 Sp o B R e s Y e l 1 5 7,4 0 7 . 7 9 14 , 7 5 1 . 3 6 21 , 8 0 9 . 1 5 28 , 7 9 6 . 3 0 35 , 7 7 5 . 9 6 42 , 7 5 7 . 7 6 49 , 3 5 2 . 0 9 55 , 8 8 0 . 0 7 62 , 3 7 3 . 7 9 68 , 9 1 8 . 8 9 Sp o B R e s Y e l 1 6 18 . 6 4 37 . 4 9 55 . 4 3 73 . 1 9 90 . 9 3 10 8 . 6 8 12 5 . 4 4 14 2 . 0 3 15 8 . 5 4 17 5 . 1 8 Sp o B R e s Y e l 1 7 1. 3 8 2. 7 7 4. 1 6 5.5 4 6. 9 2 8. 3 0 9. 7 1 11 . 0 7 12 . 4 6 13 . 8 4 Sp o B R e s Y e l 1 8 1. 5 1 2. 0 1 2. 5 2 3. 0 2 3.5 3 4. 0 3 4.5 3 5. 0 3 Sp o B R e s Y e l 1 9 8.8 7 17 . 6 5 26 . 3 6 34 . 8 1 43 . 2 5 51 . 6 8 59 . 6 6 67 . 5 5 75 . 4 0 83 . 3 1 Sp o B R e s Y e l 2 0 42 0 . 9 2 84 1 . 8 4 1, 2 6 6 . 2 1 1, 6 8 3 . 6 7 2,1 0 4 . 5 9 2,5 2 5 . 5 1 2, 9 5 4 . 5 0 3, 3 6 7 . 3 5 3,7 8 8 . 2 6 4, 2 0 9 . 1 8 Sp o B R e s Y e l 2 1 5.5 0 11 . 0 0 16 . 5 5 22 . 0 1 27 . 5 1 33 . 0 1 38 . 6 2 44 . 0 2 49 . 5 2 55 . 0 2 Sp o B R e s Y e l 2 2 44 . 2 9 88 . 5 7 13 3 . 2 3 17 7 1 5 22 1 . 4 4 26 5 . 7 2 31 0 . 8 6 35 4 . 3 0 39 8 . 5 8 44 2 . 8 7 Sp o B R e s Y e l 2 3 5. 5 0 11 . 0 0 16 . 5 5 22 . 0 1 27 . 5 1 33 . 0 1 38 . 6 2 44 . 0 2 49 . 5 2 55 . 0 2 Sp o B R e s Y e l 2 4 1,0 4 7 . 1 6 2, 0 9 4 . 3 3 3, 1 5 0 . 0 9 4,1 8 8 . 6 5 5, 2 3 5 . 8 1 6,2 8 2 . 9 8 7, 3 5 0 . 2 2 8,3 7 7 . 3 0 9, 4 2 4 . 4 6 10 , 4 7 1 . 6 3 Sp o B R e s Y e l 2 5 17 8 . 8 6 35 6 . 1 8 52 6 . 5 9 69 5 . 3 0 86 3 . 8 3 1, 0 3 2 . 4 0 1,1 9 1 . 6 3 1, 3 4 9 . 2 5 1,5 0 6 . 0 4 1, 6 6 4 . 0 8 Sp o G C o m Y e l l 0 24 . 3 1 48 . 6 2 73 . 1 4 97 . 2 5 12 1 . 5 6 14 5 . 8 7 17 0 . 6 5 19 4 . 5 0 21 8 . 8 1 24 3 . 1 2 Sp o G C o m Y e l l l 26 . 7 6 53 . 5 2 80 . 5 0 10 7 . 0 4 13 3 . 8 0 16 0 . 5 6 18 7 . 8 3 21 4 . 0 8 24 0 . 8 4 26 7 . 6 0 Sp o G C o m Y e l 1 2 11 . 7 2 23 . 4 4 35 . 2 6 46 . 8 8 58 . 6 0 . 7 0 . 3 2 82 . 2 6 93 . 7 6 10 5 . 4 8 11 7 . 2 0 Sp o G R e s Y e l l 0 2. 8 2 5. 8 9 8. 7 1 11 . 5 0 14 . 2 9 17 . 0 8 19 . 9 1 22 . 5 5 25 . 1 7 27 . 8 1 Sp o G R e s Y e l l l 20 9 . 6 2 41 7 . 4 2 61 7 . 1 4 81 4 . 8 6 1,0 1 2 . 3 7 1, 2 0 9 . 9 3 1, 3 9 6 . 5 3 1,5 8 1 . 2 6 1, 7 6 5 . 0 1 1, 9 5 0 . 2 2 Ap p e n d i x 4 . 3 - S E N D O U T ( j S e l e c t e d M e a s u r e s ( E x p e c t e d C a s e ) i n D t h DS M P r o g r a m 20 0 9 . 2 0 1 0 20 1 0 - 2 0 1 1 20 1 1 - 2 0 1 2 20 1 2 . 2 0 1 3 20 1 3 . 2 0 1 4 20 1 4 - 2 0 1 5 20 1 5 - 2 0 1 6 20 1 6 . 2 0 1 7 20 1 7 . 2 0 1 8 20 1 8 . 2 0 1 9 Sp o G R e s Y e l 1 2 29 8 . 9 2 59 5 . 2 6 88 0 . 0 6 1,1 6 2 . 0 1 1, 4 4 3 . 6 6 1,7 2 5 . 3 9 1, 9 9 1 . 4 9 2, 2 5 4 . 9 2 2, 5 1 6 . 9 6 2, 7 8 1 . 0 7 Sp o G R e s Y e l 1 3 1. 7 7 3. 8 1 5. 7 5 7. 5 9 9. 4 3 11 . 2 7 13 . 0 1 14 . 7 3 16 . 4 4 18 . 1 7 Sp o G R e s Y e l 1 4 13 4 . 7 6 26 8 . 3 4 39 6 . 7 3 52 3 . 8 4 65 0 . 8 1 77 7 . 8 1 89 7 . 7 7 1, 0 1 6 . 5 2 1,1 3 4 . 6 5 1, 2 5 3 . 7 2 Sp o G R e s Y e l 1 5 97 1 . 5 1 1,9 3 4 . 6 0 2, 8 6 0 . 2 2 3, 7 7 6 . 5 6 4,6 9 1 . 9 3 5,6 0 7 . 5 7 6,4 7 2 . 4 1 7, 3 2 8 . 5 3 8, 1 8 0 . 1 7 9, 0 3 8 . 5 4 Sp o G R e s Y e l 1 6 2. 3 3 4.8 7 7. 2 0 9.5 0 11 . 8 0 14 . 1 1 16 . 2 8 18 . 3 20 . 7 9 22 . 9 7 Sp o G R e s Y e l 1 7 1. 2 7 1. 4 5 1.6 3 1. 8 1 Sp o G R e s Y e l 1 9 0. 8 7 2.2 0 3. 2 5 4. 4 2 5.6 1 6. 7 1 7. 7 4 8. 7 7 9. 7 9 10 . 8 1 Sp o G R e s Y e l 2 0 55 . 2 0 11 0 . 4 0 16 6 . 0 6 22 0 . 8 1 27 6 . 0 1 33 1 . 2 1 38 7 . 4 8 44 1 . 6 2 49 6 . 8 2 55 2 . 0 2 Sp o G R e s Y e l 2 1 1. 4 4 2. 1 7 2.8 9 3. 6 1 4.3 3 5. 0 7 5. 7 7 6. 4 9 7. 2 2 Sp o G R e s Y e l 2 2 6. 1 3 12 . 2 7 18 . 4 5 24 . 5 3 30 . 6 7 36 . 8 0 43 . 0 5 49 . 0 7 55 . 2 0 61 . 3 4 Sp o G R e s Y e l 2 3 1. 4 4 2. 1 7 2.8 9 3. 6 1 4.3 3 5. 0 7 5. 7 7 6. 4 9 7. 2 2 Sp o G R e s Y e l 2 4 13 7 . 3 3 27 4 . 6 7 41 3 . 1 3 54 9 . 3 3 68 6 . 6 6 82 4 . 0 0 96 3 . 9 6 1, 0 9 8 . 6 6 1,2 3 6 . 0 0 1, 3 7 3 . 3 3 Sp o G R e s Y e l 2 5 23 . 4 6 46 . 7 1 69 . 0 6 91 . 1 9 11 3 . 2 9 13 5 . 4 0 15 6 . 2 8 17 6 . 9 5 19 7 . 5 1 21 8 . 2 4 Sp o G T C o m R e d l 22 0 . 2 7 43 8 . 6 2 64 8 . 4 8 85 6 . 2 4 1, 0 6 3 . 7 8 1, 2 7 1 . 3 8 1, 4 6 7 . 4 6 1, 6 6 1 . 5 6 1,8 5 4 . 6 5 2, 0 4 9 . 2 6 Sp o G T C o m R e d 2 34 . 2 2 51 . 4 7 68 . 4 3 85 . 5 4 10 2 . 6 5 12 0 . 0 9 13 6 . 8 7 15 3 . 9 8 17 1 . 0 9 Sp o G T C o m Y e l l 1.5 8 3.1 7 4. 7 7 6.3 4 7. 9 2 9.5 0 11 . 1 2 12 . 6 7 14 . 2 6 15 . 8 4 Sp o G T C o m Y e l 2 2. 3 2 4.6 4 6. 9 8 9. 2 8 11 . 6 0 13 . 9 2 16 . 2 8 18 . 5 6 20 . 8 8 23 . 2 0 Sp o G T C o m Y e l 3 49 . 3 4 98 . 6 9 14 8 . 4 4 19 7 . 3 8 24 6 . 7 2 29 6 . 0 6 34 6 . 3 5 39 4 . 7 5 44 4 . 1 0 49 3 . 4 4 Sp o G T C o m Y e l 4 12 . 9 6 25 . 9 2 38 . 9 9 51 . 8 4 84 . 8 0 77 7 6 90 . 9 7 10 3 . 6 8 11 6 . 6 4 12 9 . 6 0 Sp o G T C o m Y e l 5 5.2 9 10 . 5 8 15 . 9 1 21 . 1 5 26 . 4 4 31 . 7 3 37 . 1 2 42 . 3 0 47 . 5 9 52 . 8 8 Sp o G T C o m Y e l 6 8. 7 4 17 . 4 0 25 . 9 8 34 . 3 1 42 . 6 2 50 . 9 4 58 . 7 9 66 . 5 7 74 . 3 1 82 . 1 1 Sp o G T C o m Y e l 7 7.1 2 14 . 2 4 21 . 4 2 28 . 4 8 35 . 6 0 42 . 7 2 49 . 9 8 56 . 9 6 64 . 0 8 71 . 2 0 Sp o G T C o m Y e l 8 2.4 0 4. 8 0 7. 2 2 9. 6 0 12 . 0 0 14 . 4 0 16 . 8 5 19 . 2 0 21 . 6 0 24 . 0 0 Sp o G T C o m Y e l 9 19 . 3 2 38 . 6 4 58 . 1 2 77 . 2 8 96 . 6 0 11 5 . 9 2 13 5 . 6 1 15 4 . 5 6 17 3 . 8 8 19 3 . 2 0 Sp o G T N C o m M T A 64 . 3 5 12 8 . 7 0 19 3 . 5 8 25 7 . 4 0 32 1 . 7 5 38 6 . 0 9 45 1 . 6 8 51 4 . 7 9 57 9 . 1 4 64 3 . 4 9 Sp o G T N C o m M T W 14 9 . 3 6 29 7 . 4 3 43 9 . 7 3 58 0 . 6 1 72 1 . 3 4 86 2 . 1 1 99 5 . 0 7 1, 1 2 6 . 6 9 1, 2 5 7 . 6 2 1,3 8 9 . 5 9 .. Sp o G T N R e s M T A 1,6 5 5 . 5 6 3, 3 1 1 . 1 3 4, 9 8 0 . 3 0 6,6 2 2 . 2 6 8, 2 7 7 8 2 9, 9 3 3 . 3 8 11 , 6 2 0 . 7 0 13 , 2 4 4 . 5 1 14 , 9 0 0 . 0 8 16 , 5 5 5 . 6 4 0) Sp o G T N R e s M T W 14 , 3 9 5 . 6 8 28 , 6 6 6 . 5 6 42 , 3 8 2 . 0 8 55 , 9 6 0 . 3 2 69 , 5 2 4 . 0 0 83 , 0 9 1 . 8 4 95 , 9 0 6 . 7 2 10 8 , 5 9 2 . 6 4 12 1 , 2 1 2 . 0 0 13 3 , 9 3 1 . 2 0 en Sp o G T R e s R e d l 4, 8 9 0 . 5 7 9, 7 3 8 . 7 5 14 , 3 9 8 . 2 5 19 , 0 1 1 . 1 2 23 , 6 1 9 . 0 4 28 , 2 2 8 . 3 8 32 , 5 8 1 . 9 1 36 , 8 9 1 . 6 4 41 , 1 7 8 . 7 5 45 , 4 9 9 . 7 8 Sp o G T R e s R e d 2 36 1 . 7 6 72 3 . 5 3 1, 0 8 8 . 2 6 1, 4 4 7 . 0 5 1,8 0 8 . 8 2 2, 1 7 0 . 5 8 2, 5 3 9 . 2 8 2, 8 9 4 . 1 1 3, 2 5 5 . 8 7 3,6 1 7 . 6 3 Sp o G T R e s Y e l l 15 . 9 0 31 . 9 9 47 . 3 0 62 . 4 5 77 . 5 9 92 . 7 3 10 7 . 0 3 12 1 . 1 9 13 5 . 2 7 14 9 . 4 6 Sp o G T R e s Y e l 2 26 5 . 3 7 52 8 . 3 78 1 . 2 6 1, 0 3 1 . 5 6 1, 2 8 1 . 5 9 1, 5 3 1 . 7 0 1, 7 6 7 . 9 3 2, 0 0 1 . 7 8 2, 2 3 4 . 4 0 2,4 6 8 . 8 6 Sp o G T R e s Y e l 3 4. 5 5 9. 2 6 13 . 6 9 18 . 0 7 22 . 6 9 22 . 5 9 22 . 3 5 22 . 1 5 21 . 9 7 21 . 8 5 Sp o G T R e s Y e l 4 25 . 3 7 50 . 5 1 74 . 6 8 98 . 6 0 12 2 . 5 0 14 6 . 4 1 16 8 . 9 9 19 1 . 3 5 21 3 . 5 8 23 5 . 9 9 Sp o G T R e s Y e l 5 5. 0 2 10 . 0 0 14 . 7 8 19 . 6 2 24 . 5 0 29 . 2 8 33 . 8 0 38 . 2 7 42 . 7 2 47 . 2 0 Sp o G T R e s Y e l 6 25 . 3 7 50 . 5 1 74 . 6 8 98 . 6 0 12 2 . 5 0 14 6 . 4 1 16 8 . 9 9 19 1 . 3 5 21 3 . 5 8 23 5 . 9 9 Sp o G T R e s Y e l 7 5. 0 2 10 . 0 0 14 . 7 8 19 . 6 2 24 . 5 0 29 . 2 8 33 . 8 0 38 . 2 7 42 . 7 2 47 . 2 0 Sp o G T R e s Y e l 8 9. 3 9 18 . 6 9 27 . 9 2 36 . 8 6 45 . 8 0 54 . 7 4 63 . 1 8 71 . 5 3 79 . 8 5 88 . 2 2 Sp o G T R e s Y e l 9 9. 5 3 18 . 9 7 28 . 3 3 37 . 4 1 46 . 4 7 55 . 5 4 64 . 1 1 72 . 5 9 81 . 0 2 89 . 5 2 Sp o N C o m Y e l 1 0 94 . 2 1 18 8 . 4 2 28 3 . 4 0 37 6 . 8 4 47 1 . 0 5 56 5 . 2 5 66 1 . 2 7 75 3 . 6 7 84 7 . 8 8 94 2 . 0 9 Sp o N C o m Y e l l l 10 3 . 7 0 20 7 . 3 9 31 1 . 9 4 41 4 . 7 8 51 8 . 4 8 62 2 . 1 7 72 7 . 8 5 82 9 . 5 6 93 3 . 2 6 1, 0 3 6 . 9 5 Sp o N C o m Y e l 1 2 45 . 4 2 90 . 8 3 13 6 . 6 2 18 1 . 6 6 22 7 . 0 8 27 2 . 4 9 31 8 . 7 8 36 3 . 3 2 40 8 . 7 3 45 4 . 1 5 Sp o N R e s Y e l l 0 11 . 4 7 23 . 0 7 34 . 1 0 45 . 0 3 55 . 9 4 66 . 8 6 77 . 1 7 87 . 3 8 97 . 5 3 10 7 . 7 7 Sp o N R e s Y e l l l 81 2 . 2 8 1, 6 1 7 . 5 2 2, 3 9 1 . 4 2 3,1 5 7 . 5 8 3, 9 2 2 . 9 2 4,6 8 8 . 4 9 5, 4 1 1 . 5 7 6,1 2 7 . 3 8 6, 8 3 9 . 4 3 7, 5 5 7 . 1 2 Sp o N R e s Y e l 1 2 1, 1 5 8 . 3 3 2,3 0 6 . 6 3 3, 4 1 0 . 2 3 4, 5 0 2 . 7 9 5, 5 9 4 . 1 8 6,6 8 5 . 9 0 7, 7 1 7 . 0 4 8,7 3 7 . 8 0 9, 7 5 3 . 2 0 10 , 7 7 6 . 6 4 Sp o N R e s Y e l 1 3 7. 5 7 15 . 0 7 22 . 5 1 29 . 7 2 36 . 9 2 44 . 1 3 50 . 9 3 57 . 6 7 64 . 3 7 71 . 1 3 Sp o N R e s Y e l 1 4 52 2 . 1 8 1, 0 3 9 . 8 4 1,5 3 7 . 3 4 2,0 2 9 . 8 7 2, 5 2 1 . 8 8 3,0 1 4 . 0 3 3, 4 7 8 . 8 7 3, 9 3 9 . 0 3 4, 3 9 6 . 7 8 4, 8 5 8 . 1 5 Sp o N R e s Y e l 1 5 3, 7 6 4 . 6 2 7,4 9 6 . 5 9 11 , 0 8 3 . 3 4 14 , 6 3 4 . 1 9 18 , 1 8 1 . 2 3 21 , 7 2 9 . 3 5 25 , 0 8 0 . 5 7 28 , 3 9 8 . 0 7 31 , 6 9 8 . 1 6 35 , 0 2 4 . 3 6 Sp o N R e s Y e l 1 6 9.4 7 18 . 8 6 28 . 1 7 37 . 2 0 46 . 2 1 55 . 2 3 63 . 7 5 72 . 1 8 80 . 5 7 89 . 0 2 Sp o N R e s Y e l 1 7 1. 4 1 2.1 2 2.8 1 3.5 2 4. 2 2 4. 9 4 5. 6 3 6. 3 3 7.0 3 Sp o N R e s Y e l 1 8 1. 1 8 1.5 3 1. 8 0 2. 0 5 2. 3 0 2.5 6 Sp o N R e s Y e l 1 9 4. 4 1 8. 9 7 13 . 2 6 17 . 5 1 21 . 9 8 26 . 2 7 30 . 3 2 34 . 3 3 38 . 3 2 42 . 3 4 Sp o N R e s Y e l 2 0 21 3 . 9 1 42 7 . 8 2 64 3 . 4 9 85 5 . 6 4 1,0 6 9 . 5 5 1, 2 8 3 . 4 6 1, 5 0 1 . 4 7 1,7 1 1 . 2 7 1, 9 2 5 . 1 8 2, 1 3 9 . 0 9 Sp o N R e s Y e l 2 1 2.8 0 5. 5 9 8.4 1 11 . 1 8 13 . 9 8 16 . 7 8 19 . 6 3 22 . 3 7 25 . 1 7 27 . 9 6 Sp o N R e s Y e l 2 2 23 . 7 7 47 . 5 4 71 . 5 0 95 . 0 7 11 8 . 8 4 14 2 . 6 1 16 6 . 8 3 19 0 . 1 4 21 3 . 9 1 23 7 . 6 8 Sp o N R e s Y e l 2 3 2. 8 0 5. 5 9 8.4 1 11 . 1 8 13 . 9 8 16 . 7 8 19 . 6 3 22 . 3 7 25 . 1 7 27 . 9 6 Ap p e n d i x 4 . 3 - S E N D O U T i I S e l e c t e d M e a s u r e s ( E x p e c t e d C a s e ) i n D t h DS M P r o g r a m 20 0 9 . 2 0 1 0 20 1 0 - 2 0 1 1 20 1 1 . 2 0 1 2 20 1 2 . 2 0 1 3 20 1 3 - 2 0 1 4 20 1 4 . 2 0 1 5 20 1 5 - 2 0 1 6 20 1 6 . 2 0 1 7 20 1 7 . 2 0 1 8 20 1 8 - 2 0 1 9 Sp o N R e s Y e l 2 4 53 2 . 1 6 1,0 6 4 . 3 3 1, 6 0 0 . 8 7 2, 1 2 8 . 6 6 2, 6 6 0 . 8 2 3,1 9 2 . 9 9 3, 7 3 5 . 3 6 4, 2 5 7 . 3 2 4, 7 8 9 . 4 8 5,3 2 1 . 6 5 Sp o N R e s Y e l 2 5 90 . 9 0 18 1 . 0 1 26 7 . 6 1 35 3 . 3 5 43 8 . 9 9 52 4 . 6 6 60 5 . 5 8 68 5 . 6 8 76 5 . 3 7 84 5 . 6 8 Sp o N W C o m R e d 1 85 3 . 5 3 1, 6 9 9 . 6 6 2,5 1 2 . 8 7 3, 3 1 7 . 9 3 4,1 2 2 . 1 4 4, 9 2 6 . 5 8 5,6 8 6 . 3 9 6, 4 3 8 . 5 5 7, 1 8 6 . 7 6 7,9 4 0 . 8 9 Sp o N W C o m R e d 2 13 2 . 5 9 19 9 . 4 3 26 5 . 1 8 33 1 . 4 8 39 7 . 7 8 46 5 . 3 4 53 0 . 3 7 59 6 . 6 6 66 2 . 9 6 Sp o N W C o m Y e l 1 6. 1 4 12 . 2 8 18 . 4 6 24 . 5 5 30 . 6 9 36 . 8 3 43 . 0 8 49 . 1 0 55 . 2 4 61 . 3 8 Sp o N W C o m Y e l 2 8. 9 9 17 . 9 8 27 . 0 4 35 . 9 6 44 . 9 5 53 . 9 4 63 . 1 0 71 . 9 2 80 . 9 1 89 . 9 0 Sp o N W C o m Y e l 3 19 1 . 2 1 38 2 . 4 2 57 5 . 2 0 76 4 . 8 3 95 6 . 0 4 1, 1 4 7 . 2 5 1, 3 4 2 . 1 2 1, 5 2 9 . 6 6 1, 7 2 0 . 8 7 1, 9 1 2 . 0 8 Sp o N W C o m Y e l 4 50 . 2 2 10 0 . 4 4 15 1 . 0 7 20 0 . 8 8 25 1 . 1 0 30 1 . 3 2 35 2 . 5 0 40 1 . 7 6 45 1 . 9 8 50 2 . 2 0 Sp o N W C o m Y e l 5 20 . 4 9 40 . 9 8 61 . 6 4 81 . 9 6 10 2 . 4 6 12 2 . 9 5 14 3 . 8 3 16 3 . 9 3 18 4 . 4 2 20 4 . 9 1 Sp o N W C o m Y e l 6 34 . 2 0 68 . 1 0 10 0 . 6 8 13 2 . 9 4 16 5 . 1 6 19 7 . 3 9 22 7 . 8 3 25 7 . 9 7 28 7 . 9 4 31 8 . 1 6 Sp o N W C o m Y e l 7 27 . 5 9 55 . 1 8 83 . 0 0 11 0 . 3 6 13 7 . 9 5 16 5 . 5 4 19 3 . 6 6 22 0 . 7 2 24 8 . 3 1 27 5 . 9 0 Sp o N w C o m Y e l 8 9.3 0 18 . 6 0 27 . 9 8 37 . 2 0 46 . 5 0 55 . 8 0 65 . 2 8 74 . 4 0 83 . 7 0 93 . 0 0 Sp o N W C o m Y e l 9 74 . 8 7 14 9 . 7 3 22 5 . 2 1 29 9 . 4 6 37 4 . 3 2 44 9 . 1 9 52 5 . 4 9 59 8 . 9 2 67 3 . 7 8 74 8 . 6 5 Sp o N W P C o m M T A 24 9 . 3 5 49 8 . 7 0 75 0 . 1 1 99 7 . 4 1 1,2 4 6 . 7 6 1, 4 9 6 . 1 1 1,7 5 0 . 2 5 1, 9 9 4 . 8 2 2, 2 4 4 . 1 7 2, 4 9 3 . 5 2 Sp o N W P C o m M T W 57 8 . 7 7 1, 1 5 2 . 5 3 1,7 0 3 . 9 6 2,2 4 9 . 8 7 2, 7 9 5 . 1 9 3, 3 4 0 . 6 8 3, 8 5 5 . 9 0 4, 3 6 5 . 9 3 4, 8 7 3 . 2 9 5, 3 8 4 . 6 6 Sp o N W P R e s M T A 6, 4 1 5 . 3 1 12 , 8 3 0 . 6 2 19 , 2 9 8 , 6 6 25 , 6 6 1 . 2 4 32 , 0 7 6 . 5 5 38 , 4 9 1 . 8 6 45 , 0 3 0 . 2 1 51 , 3 2 2 . 4 8 57 , 7 3 7 . 8 0 64 , 1 5 3 . 1 1 Sp o N W P R e s M T W 55 , 8 5 2 . 4 7 11 1 , 2 2 0 . 7 4 16 4 , 4 3 4 . 3 2 21 7 , 1 1 5 . 2 8 26 9 , 7 3 9 . 7 5 32 2 , 3 8 0 . 3 6 37 2 , 0 9 9 . 6 3 42 1 , 3 1 8 . 5 6 47 0 , 2 7 9 . 2 5 51 9 , 6 2 7 . 3 0 Sp o N W R e s R e d 1 18 , 9 5 0 . 9 7 37 , 7 3 7 . 6 5 55 , 7 9 3 . 2 3 73 , 6 6 8 . 0 9 91 , 5 2 3 . 7 9 10 9 , 3 8 4 . 9 6 12 6 , 2 5 4 . 9 1 14 2 , 9 5 5 . 0 9 15 9 , 5 6 7 . 6 5 17 6 , 3 1 1 . 6 4 Sp o N W R e s R e d 2 1,4 0 1 . 8 3 2,8 0 3 . 6 7 4, 2 1 7 . 0 2 5,6 0 7 . 3 3 7, 0 0 9 . 1 7 8,4 1 1 . 0 0 9, 8 3 9 . 7 2 11 , 2 1 4 . 6 7 12 , 6 1 6 . 5 0 14 , 0 1 8 . 3 3 Sp o N W R e s Y e l 1 62 . 2 5 12 3 . 9 6 18 3 . 2 8 24 1 . 9 9 30 0 . 6 5 35 9 . 3 2 41 4 . 7 4 46 9 . 5 9 52 4 . 1 6 57 9 . 1 7 Sp o N W R e s Y e l 2 1, 0 2 8 . 3 0 2, 0 4 7 . 6 8 3, 0 2 7 . 3 9 3,9 9 7 . 3 0 4, 9 6 6 . 1 7 5,9 3 5 . 3 3 6,8 5 0 . 7 1 7, 7 5 6 . 8 8 8, 6 5 8 . 2 9 9,5 6 6 . 8 4 Sp o N W R e s Y e l 3 18 . 0 2 36 . 2 5 53 . 5 9 70 . 7 6 87 . 9 1 87 . 5 5 86 . 6 2 85 . 8 2 85 . 1 5 84 . 6 7 Sp o N W R e s Y e l 4 98 . 2 9 19 5 . 7 3 28 9 . 3 8 38 2 . 0 9 47 4 . 7 1 56 7 . 3 5 65 4 . 8 5 74 1 . 4 6 82 7 . 6 3 91 4 . 4 7 Sp o N W R e s Y e l 5 19 . 4 6 39 . 1 5 57 . 8 8 76 . 4 2 94 . 9 4 11 3 . 4 7 13 0 . 9 7 14 8 . 2 9 16 5 . 5 3 18 2 . 8 9 Sp o N W R e s Y e l 6 98 . 2 9 19 5 . 7 3 28 9 . 3 8 38 2 . 0 9 47 4 . 7 1 56 7 . 3 5 65 4 . 8 5 74 1 . 4 6 82 7 . 6 3 91 4 . 4 7 Sp o N W R e s Y e l 7 19 . 4 6 39 . 1 5 57 . 8 8 76 . 4 2 94 . 9 4 11 3 . 4 7 13 0 . 9 7 14 8 . 2 9 16 5 . 5 3 18 2 . 8 9 -' Sp o N W R e s Y e l 8 36 . 7 5 73 . 1 7 10 8 . 1 8 14 2 . 8 4 17 7 . 4 7 21 2 . 1 0 24 4 . 8 1 27 7 . 1 9 30 9 . 4 0 34 1 . 8 7 00 Sp o N W R e s Y e l 9 37 . 2 9 74 . 2 5 10 9 . 7 8 14 4 . 9 5 18 0 . 0 8 21 5 . 2 2 24 8 . 4 2 28 1 . 2 8 31 3 . 9 6 34 6 . 9 1 -. To t a l 33 3 , 0 6 9 . 8 1 66 5 , 7 3 5 . 1 5 98 6 , 2 2 6 . 3 1 1,3 0 0 , 1 5 6 . 0 8 1, 6 1 3 , 8 7 9 . 3 2 1,9 2 7 , 3 6 1 . 5 7 2,2 2 7 , 0 9 4 . 3 7 2, 5 2 2 , 5 3 5 . 2 5 2,8 1 6 , 9 5 3 . 5 1 3, 1 1 2 , 9 0 9 . 8 0 WA I I D 30 1 , 1 9 1 . 2 4 60 0 , 4 7 2 . 3 6 88 9 , 3 5 1 . 1 6 1,1 7 5 , 1 4 1 . 4 0 1, 4 6 0 , 9 1 2 . 6 4 1,7 4 6 , 7 0 4 . 1 0 2,0 1 8 , 9 3 3 . 1 7 2, 2 8 7 , 5 5 6 . 9 5 2,5 5 5 , 5 2 0 . 6 4 2, 8 2 5 , 3 6 1 . 3 0 OR 31 , 8 7 8 . 5 7 65 , 2 6 2 . 7 9 96 , 8 7 5 . 1 4 12 5 , 0 1 4 . 6 9 15 2 , 9 6 6 . 6 8 18 0 , 6 5 7 . 4 7 20 8 , 1 6 1 . 2 0 23 4 , 9 7 8 . 3 0 26 1 , 4 3 2 . 8 8 28 7 , 5 4 8 . 5 0 ~ ~ 0 ID N ~ ID W ~ M M 0 ~ M M e M N ~ ~ ~ M ID 0 0 ~ m N ID M ~ m N ~ N ID m ID ~ 0 ID ID M e m ~ N ~ N ~ e m e ~ e IDm ~ M N ~ ~ N N m m M ø ~ v ~ 00 m M m m ID ~ 0 N V V ~ 0 N M m m ~ ~ V ID 0 ID M m N ~ m N M M ~ 0 v 0 00 ~ m 00 ID 00 ~ ~ ~ re ~ ~ ~ ~ ~ ~ ~ ~ N ~ ~ ~ ~ ~ ~ ~ ~ ~ e g ~ ~ g g ~ ~ ~ ~ ~ m N ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ g ~ ~ ~OID M MMNNM M~m ~NNN~~~NM mo ~oo N ~ W N~~~~~O~~v ~ ~f'ri - Na) ~ N~ew ~.e ò": N~ Ñ - cDcrT"~m ~ M T" ~ g re ~ ~ g ~ ~ ~ ~ ~ ~ ~ re ~ ~ ~ ~ ~ ~ R ~ ~ ~ ~ ~ g ~ ~ ~ N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ g ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ em ~ ~ ~ ~ ID M ~ ~ ~ ~ ~ N ~ ci ~ ~ ~ N ~ ~ M ~ ~ ~ ID g ci ~ ~ m ID m N N ~ N ci N ó ~ ci ci ~ ~ ~ ~ ci ci NNW m m ~ ~ ro~~M~ WW~~~~~ M~t~T"~rere~~T"~~M~~~~~~w ~T"~T"~N~~~~~~&~~~T"~NMN~1M ~ Noo T" NT" ~v m~ N N T" WM~.. ~ '" ~ ~ ~ ~ ~ ~ ~ re ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m m ~ ~ ~~ ~ ~ ~ g re ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ m ~ re M ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~~ ~ ~ re ~~~~ ~~~~ N ~~~~~~~ ~ ~~m~m~ ~~ ~ ~~~m N ~~ ~ ~ ~ ~ g ~~~~ ~ ~ ~ ~~~~ ~ ~~ ~OW M MMNNM M~OO ~NNN~ ~mM me ~O 0 m w T"T"~~~~O~~M ~ ~~cr ~ Ñoõ ~ C\oi ~., cñr-- Ñ - - cDM..~~ ~ N ~ ~ ~ ~ ~ ~ ~ re re ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ a ~ re ~ ~ ~ ~ ~ ~ ~ re ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~~ ID ~ ~ ~ ID M ID ID ~ ~ ~ N ~ ~ 00 00 00 ~ ID ~ N M M 00 ~ ~ ~ N ~ ~ ~ ~ ID N Mom 0 ID ~ 0 m ID N m ~ M ~ ~ M ID ~ ID ~ ~ ~NMMN~WWWWNNN Mm~e~Mmmm~mMNW~~~~Ne~ m~N~~N~mN~MMN~W~~~NMNmow M MMNNM M~m ~NNN~ ~MM me W~ ~ ~ W ~ ~~~~O~~M ~ ~N~ ~ _.- ~ ~~ -- -- - - - ~~~1M N~ ~ N~ ~~ ~W WM~~ ~ N ~ ~ ~ ~ ~ ~ ~ re re ~ ~ ~ ~ ~ ~ ~ m ~ ~ æ æ ~ ~ ~ ~ ~ ~ ~ m re m ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~~ ID ~ 00 ~ ID ~ ID ID ~ ~ ~ N ~ ~ ~ ~ 00 ~ ID ID N ~ 00 00 N ~ ~ M ID ID 0 ID M N ~ 0 ~ 0 ID ~ 0 M m ID ~ ~ M m ~ M ID ~ ~ ~ 00 ~N M M" N ~ W W W ID N N N M m m ID ~ M ~ ~ m m ro M m W ~ ~ ~ W N ~ ~ ~ ~ N ~ ~ N W m ~ 0 M N N m W M _ _ N M N mow M MMNNM M~~ ~NNNM ~WM me ~M ~ ~ W ~ -~-~e~~M ~ _t1ri -~ Ñoô ~ Ñcõ ~-. oôcõ - - - còrie-~ ~ N ~ ~ re ~ ~ g ~ re re ~ ~ ~ ~ re ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ g ~ ~ m ~~ m ~ ~ m ~ ~ ~ 00 ~ ~ M ID ~ ~ ~ ~ ~ ~ N ~ m ~ ~ 00 N ~ ~ M 0 N ~ N ~ ~ ~ ~ N ~ M m N ~ m 00 m 0 ~ 0 ~ N m M m 0 ~ ~ M ID m M ~ 00 00O~M~~WW~~~~~ M~~~~~rerereM~~~~~~~W~~~ ~ ID ~N~~~ ~~~gmM-~NMN~N- ~ -- ~ ~~ ~... - - - --~1M N~ ~ N~ ~~ ~~ WM~M ~ N ~ ~ ~ ~ ~ ~ ~ re re ~ ~ ~ ~ ~ ~ ~ m ~ g m m ~ ~ ~ ~ ~ ~ ~ ~ re ~ ~ ~ ~ a ~ ~ ~ ~ m ~ ~ g ~ æ ~ m ~ ~ ~ M ~ ~ m ~ ~ ~ ~ N ~ m 0 ~ ~ ID ID ci ci N ~ ~ ~ ~ ID 00 ~ ID ID M M ~ 00 ~ ~ ~ ~ ID 00 ~ 00 ID N m 00 ID 00 ID ~ Ó ~ ~ N~ ~ M 00 ID ~ ID m ~ M 00 ~S~M~~WW~~~~g M~~m-~rere~~~~~~~~~~~~~ ~ g ~N~m~m~~~ID~re~~NMN~~ri ~ N-OÔ - Ñri e--. ~~i. ~ - - còri~~ ~ N i; ~ .s â)In8 i ~:: m:¡ i ~zw(J o ~ ~ ~ ~ ~ re re ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ m~ 8 ~ re g m ~ ~ a ~ ~ æ ~ ~ ~ ~ N ~ ~ ~ ~ ~ ~ ID ID ~ ~ ~ ~ ~ ~ ~ ci 00 ci ID ID M ~ ~ 00 ID ~ ~ ~ ~ ~ ci M M ~ ~ 00 00 00 ID ~ ci ID ~ ID ID M M ID ID M ID ~ ci ~ 00 ~N~M~M~wwwmm~ Mm~--W~~~M~M~W~_~~OM~ ~ m NNM~m~OONIDM~_NNMNmo m - M M - - N MW W ~ N N N _ ~ W M m ~ W _ v M v _ _ _ 0 M v N W _N - ~ - - .- ~ ~ ~ - - - - - - - - ~iN - N~ N_ _M W~ IDM_~ ~ N ~ ~ ~ ~ ~ ~ ~ re re ~ ~ ~m ~ ~ ~ ~ ~ ~ æ æ ~ ~ a ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ greg ~ m w ~ ~ ~ ~ m ~ re m re ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~; re ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ re re ~~ ~ ~ M M - - N ~ ~ ~ v N N N ~ ~ â M ~ ~ ~ ~ ~ ~ ~ - ~ ri ~ N.~ -o ~ N ~ ~ ~ w m v ~ ID ID 0 0 m ~ ~ ~ M M m 0 N N _ ~ 0 W W _ N m ~ ~ M M M 0 ~ ø m m M ~ v 0 M W ~ ~ ID m M v ~ ~ w m M ~N W ~ ~ ~ ~ ID W v ~ ~ ~ w _ m N m ~ ~ ~ N ~ ~ 0 0 _ _ w ~ 0 0 0 ~ w v m m m w m w ~ NON 0 m w v _ v W 0 M _ m ~ ~ re ~ ~~ m ~ ~ ~ ~ ~ ~ re ~ ~ ~ ~ g ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ID ~ ID ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ g ~ ~ ~ ~ re ~~~ m MM__N d~~ MNNNm ~~M ~~ ~~ ~ ~ ~ - ~~~N ~ -~ - -i; 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S E N D O U T ~ S e l e c t e d M e a s u r e s ( E x p e c t e d C a s e ) i n D t h DS M P r o g r a m 20 1 9 - 2 0 2 0 20 2 0 . 2 0 2 1 20 2 1 . 2 0 2 2 20 2 2 . 2 0 2 3 20 2 3 - 2 0 2 4 20 2 4 . 2 0 2 5 20 2 5 . 2 0 2 6 20 2 6 . 2 0 2 7 20 2 7 . 2 0 2 8 20 2 8 - 2 0 2 9 La G r C o m Y e l 1 6 18 1 . 8 7 19 7 . 8 6 19 7 . 8 6 19 7 . 8 6 19 8 . 4 0 19 7 . 8 6 19 7 . 8 6 19 7 . 8 6 19 8 . 4 0 19 7 . 8 6 La G r C o m Y e l 1 7 89 . 3 5 97 . 2 1 10 5 . 3 1 11 3 . 4 1 12 1 . 8 4 12 1 . 5 1 12 1 . 5 1 12 1 . 5 1 12 1 . 8 4 12 1 . 5 1 La G r C o m Y e l 1 8 89 . 3 5 97 . 2 1 10 5 . 3 1 11 3 . 4 1 12 1 . 8 4 12 1 . 5 1 12 1 . 5 1 12 1 . 5 1 12 1 . 8 4 12 1 . 5 1 La G r C o m Y e l 1 9 12 8 . 8 4 14 0 . 1 7 15 1 . 8 5 16 3 . 5 3 17 5 . 6 9 17 5 . 2 1 17 5 . 2 1 17 5 . 2 1 17 5 . 6 9 17 5 . 2 1 La G r C o m Y e l 2 10 . 2 0 10 . 1 7 10 . 1 7 10 . 1 7 10 . 2 0 10 . 1 7 10 . 1 7 10 . 1 7 10 . 2 0 10 . 1 7 La G r C o m Y e l 2 0 0. 3 7 0. 4 1 0. 5 5 0. 6 9 0. 7 3 0. 7 8 0. 8 3 0. 8 7 0. 9 2 1. 0 7 La G r C o m Y e l 3 21 1 . 0 7 22 9 . 6 3 24 8 . 7 6 26 7 . 9 0 28 7 . 8 2 28 7 . 0 3 28 7 . 0 3 28 7 . 0 3 28 7 . 8 2 28 7 . 0 3 La G r C o m Y e l 4 14 2 . 4 15 5 . 0 0 15 5 . 0 0 15 5 . 0 0 15 5 . 4 2 15 5 . 0 0 15 5 . 0 0 15 5 . 0 0 15 5 . 4 2 15 5 . 0 0 La G r C o m Y e l 5 14 2 . 4 7 15 5 . 0 0 15 5 . 0 0 15 5 . 0 0 15 5 . 4 2 15 5 . 0 0 15 5 . 0 0 15 5 . 0 0 15 5 . 4 2 15 5 . 0 0 La G r C o m Y e l 6 11 6 . 2 6 12 6 . 4 9 13 7 . 0 3 14 7 . 5 7 15 8 . 5 4 15 8 . 1 1 15 8 . 1 1 15 8 . 1 1 15 8 . 5 4 15 8 . 1 1 La G r C o m Y e l 7 42 7 . 7 2 46 4 . 6 6 50 2 . 3 3 53 9 . 9 4 57 5 . 7 5 61 2 . 1 4 64 7 . 7 7 68 4 . 1 5 72 0 . 9 0 75 4 . 1 4 La G r C o m Y e l 8 32 . 7 9 35 . 6 7 38 . 6 5 41 . 6 2 44 . 7 1 47 . 5 6 50 . 5 4 53 . 5 1 56 . 8 4 59 . 4 6 La G r C o m Y e l 9 15 . 4 8 16 . 8 4 16 . 8 4 16 . 8 4 16 . 8 9 16 . 8 4 16 . 8 4 16 . 8 4 16 . 8 9 16 . 8 4 La G r R e s M T A 97 2 . 1 8 1, 0 5 7 . 6 6 1,0 5 7 . 6 6 1, 0 5 7 . 6 6 1,0 6 0 . 5 6 1, 0 5 7 . 6 6 1,0 5 7 . 6 6 1, 0 5 7 . 6 6 1, 0 6 0 . 5 6 1,0 5 7 . 6 6 La G r R e s M T W 6, 9 7 7 . 5 2 7,5 8 0 . 1 6 8, 1 9 4 . 6 8 8,8 0 8 . 2 4 9, 3 9 2 . 4 0 9,9 8 5 . 9 2 10 , 5 6 7 . 2 0 11 , 1 6 0 . 7 2 11 , 7 6 0 . 2 4 12 , 3 0 2 . 4 0 La G r R e s R e d l 73 0 . 5 3 72 7 . 4 9 72 5 . 9 7 72 4 . 5 9 72 1 . 1 4 71 8 . 7 9 71 5 . 8 9 71 4 . 0 9 71 2 . 8 4 70 8 . 4 2 La G r R e s R e d 2 1, 3 3 8 . 2 4 1,4 5 5 . 9 1 1,5 7 7 . 2 4 1, 6 9 8 . 5 7 1, 7 0 3 . 2 2 1, 6 9 8 . 5 7 1,6 9 8 . 5 7 1,6 9 8 . 5 7 1,7 0 3 . 2 2 1, 6 9 8 . 5 7 La G r R e s Y e l l 13 8 . 0 9 13 7 . 5 1 13 7 . 2 3 13 6 . 9 7 13 6 . 3 1 13 5 . 8 7 13 5 . 3 2 13 4 . 9 8 13 4 . 7 5 13 3 . 9 1 La G r R e s Y e l l 0 17 . 3 8 18 . 9 9 20 . 5 3 22 . 1 6 23 . 6 3 25 . 1 3 26 . 5 9 28 . 0 8 29 . 5 9 30 . 9 6 La G r R e s Y e l l l 2,1 3 1 . 3 5 2, 3 1 5 . 4 4 2, 5 0 3 . 1 5 2, 6 9 0 . 5 7 2,8 6 9 . 0 0 3, 0 5 0 . 3 0 3, 2 2 7 . 8 6 3, 4 0 9 . 1 5 3, 5 9 2 . 2 8 3, 7 5 7 . 8 9 La G r R e s Y e l 1 2 1, 6 5 7 . 7 2 1,8 0 0 . 8 9 1, 9 4 6 . 8 9 2, 0 9 2 . 6 6 2,2 3 1 . 4 5 2, 3 7 2 . 4 6 2,5 1 0 . 5 6 2, 6 5 1 . 5 6 2,7 9 4 . 0 0 2,9 2 2 . 8 0 La G r R e s Y e l 1 3 13 . 7 9 14 . 9 8 16 . 1 9 17 . 5 0 18 . 6 7 19 . 8 5 21 . 0 0 22 . 1 8 23 . 8 24 . 5 6 La G r R e s Y e l 1 6 56 9 . 0 5 61 9 . 0 8 67 0 . 6 7 72 2 . 2 6 77 5 . 9 7 82 5 . 4 4 87 7 . 0 3 92 8 . 6 2 98 2 . 9 0 1, 0 3 1 . 8 0 La G r R e s Y e l 1 7 3.2 3 3. 5 2 3.8 1 4. 1 0 4. 4 1 4. 6 9 4.9 8 5. 2 8 5. 5 9 5.8 6 La G r R e s Y e l 1 8 54 9 . 8 0 59 8 . 1 5 64 7 . 9 9 69 7 . 8 4 74 9 . 7 3 79 7 . 5 3 84 7 . 3 7 89 7 . 2 2 94 9 . 6 6 99 6 . 9 1 La G r R e s Y e l 1 9 3.2 3 3. 5 2 3.8 1 4. 1 0 4. 4 1 4. 6 9 4.9 8 5. 2 8 5. 5 9 5.8 6 .. La G r R e s Y e l 2 19 . 4 1 19 . 3 3 19 . 2 8 19 . 2 5 19 . 1 6 19 . 1 0 19 . 0 2 18 . 9 7 18 . 9 4 18 . 8 2 CD La G r R e s Y e l 2 0 56 0 . 8 0 61 0 . 1 1 66 0 . 9 5 71 1 . 7 9 76 4 . 7 2 76 2 . 6 4 76 2 . 6 4 76 2 . 6 4 76 4 . 7 2 76 2 . 6 4 (0 La G r R e s Y e l 3 9. 4 0 9. 3 6 9.3 4 9. 3 3 9. 2 8 9. 2 5 9. 2 1 9. 1 9 9.1 8 9. 1 2 La G r R e s Y e l 4 42 . 1 9 45 . 8 4 49 . 5 5 53 . 2 6 56 . 8 0 60 . 3 9 63 . 9 0 67 . 4 9 71 . 1 2 74 . 3 9 La G r R e s Y e l 5 24 . 5 6 26 . 6 8 28 . 8 4 31 . 0 0 33 . 0 6 35 . 1 5 37 . 1 9 39 . 2 8 41 . 3 9 43 . 3 0 La G r R e s Y e l 6 1,6 4 7 . 4 5 1, 7 8 9 . 7 3 1, 9 3 4 . 8 3 2, 0 7 9 . 6 9 2, 2 1 7 . 6 2 2, 3 5 7 . 7 5 2, 4 9 5 . 0 0 2, 6 3 5 . 1 3 2,7 7 6 . 6 8 2, 9 0 4 . 6 9 La G r R e s Y e l 7 27 . 8 6 30 . 2 7 32 . 7 2 35 . 1 7 37 . 5 0 39 . 8 7 42 . 1 9 44 . 5 6 46 . 9 6 49 . 1 2 La G r R e s Y e l 8 34 . 4 3 37 . 4 0 40 . 4 3 43 . 4 6 46 . 3 4 49 . 2 7 52 . 1 4 55 . 0 6 58 . 2 60 . 7 0 La G r R e s Y e l 9 33 . 5 8 36 . 4 8 39 . 4 3 42 . 3 9 45 . 2 0 48 . 0 5 50 . 8 5 53 . 7 1 56 . 5 9 59 . 2 0 Me d G C o m R e d 2 4, 4 5 8 . 3 2 4,8 5 0 . 3 3 5, 2 5 4 . 5 3 5, 6 5 8 . 7 2 6, 0 7 9 . 5 3 6,4 6 7 . 1 1 6, 6 7 . 1 1 6,4 6 7 . 1 1 6, 4 8 4 . 8 3 6, 4 6 7 . 1 1 Me d G C o m Y e l l 0 77 5 8 84 . 4 0 84 . 4 0 84 . 4 0 84 . 6 3 84 . 4 0 84 . 4 0 84 . 4 0 84 . 6 3 84 . 4 0 Me d G C o m Y e l l 1 2, 6 4 4 . 7 4 2,8 7 7 . 2 9 3, 1 1 7 . 0 6 3, 3 5 6 . 8 4 3, 6 0 6 . 4 6 3,5 9 6 . 6 1 3, 5 9 6 . 6 1 3,5 9 6 . 6 1 3, 6 0 6 . 4 6 3, 5 9 6 . 6 1 Me d G C o m Y e l 1 2 85 . 5 1 93 . 0 3 10 0 . 7 9 10 8 . 5 4 11 6 . 6 1 12 4 . 0 4 13 1 . 8 0 13 9 . 5 5 14 7 . 7 0 15 5 . 0 5 Me d G C o m Y e l 1 3 13 2 . 2 4 14 3 . 8 6 15 5 . 8 5 16 7 . 8 4 18 0 . 3 2 17 9 . 8 3 17 9 . 8 3 17 9 . 8 3 18 0 . 3 2 17 9 . 8 3 Me d G C o m Y e l 1 4 10 2 . 0 0 11 0 . 9 5 11 0 . 1 1 10 9 . 9 0 10 9 . 5 2 10 9 . 1 4 10 8 . 7 1 10 8 . 5 2 10 8 . 3 0 10 7 . 6 8 Me d G C o m Y e l 1 5 91 1 . 5 5 99 1 . 7 1 99 1 . 7 1 99 1 . 7 1 99 4 . 4 2 99 1 . 7 1 99 1 . 7 1 99 1 . 7 1 99 4 . 4 2 99 1 . 7 1 Me d G C o m Y e l 1 6 91 1 . 5 5 99 1 . 7 1 99 1 . 7 1 99 1 . 7 1 99 4 . 4 2 99 1 . 7 1 99 1 . 7 1 99 1 . 7 1 99 4 . 4 2 99 1 . 7 1 Me d G C o m Y e l 1 7 44 7 . 8 4 48 7 . 2 2 52 7 . 8 2 56 8 . 4 2 61 0 . 6 9 60 9 . 0 3 60 9 . 0 3 60 9 . 0 3 61 0 . 6 9 60 9 . 0 3 Me d G C o m Y e l 1 8 44 7 . 8 4 48 7 . 2 2 52 7 . 8 2 56 8 . 4 2 61 0 . 6 9 60 9 . 0 3 60 9 . 0 3 60 9 . 0 3 61 0 . 6 9 60 9 . 0 3 Me d G C o m Y e l 1 9 64 5 . 7 6 70 2 . 5 4 76 1 . 0 8 81 9 . 6 3 88 0 . 5 8 87 8 . 1 7 87 8 . 1 7 87 8 . 1 7 88 0 . 5 8 87 8 . 1 7 Me d G C o m Y e l 2 0 2. 7 9 3. 0 3 3. 2 7 3.5 1 3. 7 5 3.9 8 4. 2 1 4.4 5 4. 6 9 4.9 1 Me d G C o m Y e l 9 77 . 5 8 84 . 4 0 84 . 4 0 84 . 4 0 84 . 6 3 84 . 4 0 84 . 4 0 84 . 4 0 84 . 6 3 84 . 4 0 Me d G R e s R e d l 3, 0 8 3 . 7 4 3, 0 7 4 . 7 5 3, 0 5 1 . 5 3 3,0 4 5 . 5 4 3, 0 3 5 . 0 5 3, 0 2 4 . 5 7 3, 0 1 2 . 5 8 3, 0 0 7 . 3 4 3, 0 0 1 . 3 5 2,9 8 4 . 1 2 Me d G R e s R e d 2 5, 2 9 5 . 0 5 5, 7 6 0 . 6 4 6, 2 4 0 . 6 9 6, 7 2 0 . 7 4 6, 7 3 9 . 1 6 6, 7 2 0 . 7 4 6,7 2 0 . 7 4 6, 7 2 0 . 7 4 6, 7 3 9 . 1 6 6,7 2 0 . 7 4 Me d G R e s Y e l l 0 74 . 1 1 80 . 6 1 86 . 6 7 93 . 1 5 99 . 4 7 10 5 . 7 3 11 1 . 8 9 11 8 . 2 7 12 4 . 5 9 13 0 . 3 9 Me d G R e s Y e l 1 1 8, 9 9 6 . 8 9 9, 7 8 6 . 1 8 10 , 5 2 1 . 6 3 11 , 3 0 8 . 7 4 12 , 0 7 4 . 7 8 12 , 8 3 5 . 2 7 13 , 5 8 3 . 4 4 14 , 3 5 7 . 4 3 15 , 1 2 4 . 8 7 15 , 8 2 9 . 5 3 Me d G R e s Y e l 1 2 6, 9 9 7 . 5 8 7, 6 1 1 . 4 7 8, 1 8 3 . 4 9 8, 7 9 5 . 6 8 9, 3 9 1 . 5 0 9, 9 8 2 . 9 9 10 , 5 6 4 . 9 0 11 , 1 6 6 . 8 9 11 , 7 6 3 . 7 9 12 , 3 1 1 . 8 6 Me d G R e s Y e l 1 3 58 . 6 0 63 . 9 6 68 . 7 7 73 . 9 1 78 . 9 2 83 . 8 9 88 . 7 8 93 . 8 4 98 . 8 6 10 3 . 4 6 Me d G R e s Y e l 1 4 4.0 2 4. 3 7 4. 7 3 5.1 0 5. 4 8 5. 4 6 5. 4 6 5. 4 6 5. 4 8 5.4 6 Me d G R e s Y e l 1 5 1. 4 6 1.5 9 1. 7 2 1. 8 5 1. 9 9 1.9 9 1. 9 9 1.9 9 1. 9 9 1. 9 9 ~ ~ ~ ~ ~ g m ~ ~ ~ ~ ~ 8 ~ ~ ~ ~ S ~ m ~ ~ ~ ~ m~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 ~ ~ ~ 8 8m N ~ M ~ M ~ 0 00 ~ ø N ~ ro ~ ø ~ ci ~ ci ro M N ~ ø ~ æ ~ ~ ~ æ ci ~ ~ ~ M M ~ N ~ ci m ro ~ ~ ø N N ~ ~ ~ ~ m N ~ m m~ ~ M ~ M ~ ~ ~ ~ ~ ~ ~ ~ re & ~ ~ ~ ~ ~ M M ~ ~ ~ ~ ~ ~ M ~ ~ ø v ~ ~ ~ ~ ~ M ~ ~ ~ ~ ~ v~ ~ ~ ~ ~ ~ N ~ ~ ~I~ ~ ~~ ~ N NM~N N N ~ ~M ~~ N N ~~ N~ ~ ~ ~ o ~ ~ ø ~ N M moo N ~ ~ N N M N M m ~ N ~ m ~ m ø ~ N 0 ~ ~ 0 ~ ~ ~ ~ N ~ N M ~ m M ~~ ~ MOO 0 m 0 ~ N ~ ~~ N m N ~ 0 ~ ~ 0 0 ~ m ~ ~ ~ M ~ M 0 m~ N ~ ~ N N V 0 M M 0 ~ ~ ~ M M ~ ~ O. ~ ~ N ~ N V M ~ V ~ O. m ~ mom~ ~ ci ø d ~ d ~ N m m ~ ø M ~ M ~ m ~ ci ro m ~ g ~ ~ ~ Mood ~ ~ ro ~ ~ ~ ~ ~ N ro ro ~ ~ ~ ~ ~N M M N M N ~ N ro m m~ ~ M ~ M ~ ~~ ~ ~ ~ ~ ~ re ~ ~ ~ ~ ~ ø M re ~ ~ ~ ~ ~ ~ M ~ ~ ~. ~ ~ ~ ~ ~ M ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ~ ~ ~I ~ ~ . ~ ~- N N M . 0 ~ N ~ ~ M ~ ~ N N ~~ N~ ~ ~ ~ ~g~ g~~m~ ~ ~ ~ ~ ~~~~g~~m~~m~g~~~~ g~g ~ ~~ ~~~ ~ ~ ~~~o~~ ~ ~ ~ ~8 ~ ~ ~ 8 8~ N ro N ro M N ci ro ~ ~ N ~ ro ~ ci ~ ~ ro 0 ro ~ ~ ~ ~ ~ ~ ~ ~ ~ N d ro ~ ~ M M ~ ~ ~ ~ m N d ~ N N ~ N ~ N ~ NNW m 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2 0 2 6 20 2 6 . 2 0 2 7 20 2 7 - 2 0 2 8 20 2 8 . 2 0 2 9 Sp o N R e s Y e l 2 4 5, 8 6 9 . 8 5 6, 3 8 5 . 9 8 6,9 1 8 . 1 4 7, 4 5 0 . 3 0 8,0 0 4 . 3 4 7, 9 8 2 . 4 7 7,9 8 2 . 4 7 7, 9 8 2 . 4 7 8, 0 0 4 . 3 4 7, 9 8 2 . 4 7 Sp o N R e s Y e l 2 5 92 7 . 2 1 1,0 0 7 . 4 1 1, 0 8 7 . 6 0 1,1 6 7 . 9 5 1, 2 4 8 . 4 2 1, 2 4 4 . 4 8 1, 2 4 2 . 9 1 1,2 3 7 . 1 9 1,2 3 3 . 8 4 1, 2 3 0 . 4 9 Sp o N W C o m R e d 1 8,7 0 6 . 4 9 9, 4 5 9 . 5 1 10 , 2 1 2 . 5 4 10 , 9 6 7 . 0 4 11 , 7 2 2 . 6 5 12 , 4 6 4 . 7 0 13 , 2 2 6 . 9 7 13 , 9 4 0 . 6 5 14 , 6 7 5 . 3 0 15 , 4 0 5 . 7 5 Sp o N W C o m R e d 2 73 1 . 2 5 79 5 . 5 5 86 1 . 8 5 92 8 . 1 4 99 7 . 1 7 1, 0 6 0 . 7 4 1, 1 2 7 . 0 3 1,1 2 7 . 0 3 1, 1 3 0 . 1 2 1, 1 2 7 . 0 3 Sp o N W C o m Y e l 1 67 . 7 0 73 . 6 6 79 . 7 9 85 . 9 3 92 . 3 2 92 . 0 7 92 . 0 7 92 . 0 7 92 . 3 2 92 . 0 7 Sp o N W C o m Y e l 2 99 . 1 6 98 . 8 9 98 . 8 9 98 . 8 9 99 . 1 6 98 . 8 9 98 . 8 9 98 . 8 9 99 . 1 6 98 . 8 9 Sp o N W C o m Y e l 3 2,1 0 9 . 0 5 2, 2 9 4 . 5 0 2,4 8 5 . 7 0 2, 6 7 6 . 9 1 2,8 7 5 . 9 8 2, 8 6 8 . 1 2 2,8 6 8 . 1 2 2, 8 6 8 . 1 2 2, 8 7 5 . 9 8 2,8 6 8 . 1 2 Sp o N W C o m Y e l 4 55 3 . 9 3 60 2 . 6 4 65 2 . 8 6 70 3 . 0 8 75 5 . 3 6 80 3 . 5 2 85 3 . 7 4 90 3 . 9 6 95 6 . 7 9 1, 0 0 4 . 4 0 Sp o N W C o m Y e l 5 22 6 . 0 2 24 5 . 8 9 26 6 . 3 8 28 6 . 8 7 30 8 . 2 1 30 7 . 3 6 30 7 . 3 6 30 7 . 3 6 30 8 . 2 1 30 7 . 3 6 Sp o N W C o m Y e l 6 34 8 . 8 3 37 9 . 0 0 40 9 . 1 7 43 9 . 4 0 46 9 . 6 8 49 9 . 4 1 52 9 . 9 5 55 8 . 5 4 58 7 . 9 8 61 7 . 2 4 Sp o N W C o m Y e l 7 30 4 . 3 2 33 1 . 0 8 35 8 . 6 7 38 6 . 2 6 41 4 . 9 8 41 3 . 8 5 41 3 . 8 5 41 3 . 8 5 41 4 . 9 8 41 3 . 8 5 Sp o N w C o m Y e l 8 10 2 . 5 8 11 1 . 6 0 12 0 . 9 0 13 0 . 2 0 13 9 . 8 8 13 9 . 5 0 13 9 . 5 0 13 9 . 5 0 13 9 . 8 8 13 9 . 5 0 Sp o N W C o m Y e l 9 82 5 . 7 7 89 8 . 3 8 97 3 . 2 4 1, 0 4 8 . 1 1 1, 1 2 6 . 0 5 1, 1 2 2 . 9 8 1, 1 2 2 . 9 8 1, 1 2 2 . 9 8 1, 1 2 6 . 0 5 1, 1 2 2 . 9 8 Sp o N W P C o m M T A 2, 7 5 0 . 3 9 2, 9 9 2 . 2 3 3, 2 4 1 . 5 8 3, 4 9 0 . 9 3 3, 7 5 0 . 5 3 3, 9 8 9 . 6 4 3, 9 8 9 . 6 4 3, 9 8 9 . 6 4 4,0 0 0 . 5 7 3,9 8 9 . 6 4 Sp o N W P C o m M T W 5, 9 0 3 . 8 1 6, 4 1 4 . 4 3 6, 9 2 5 . 0 4 7, 4 3 6 . 6 7 7, 9 4 9 . 0 4 8,4 5 2 . 2 2 8, 9 6 9 . 1 1 9, 4 5 3 . 0 5 9,9 5 1 . 2 1 10 , 4 4 6 . 5 2 Sp o N W P R e s M T A 70 , 7 6 1 . 7 6 70 , 5 6 8 . 4 2 70 , 5 6 8 . 4 2 70 , 5 6 8 . 4 2 70 , 7 6 1 . 7 6 70 , 5 6 8 . 4 2 70 , 5 6 8 . 4 2 70 , 5 6 8 . 4 2 70 , 7 6 1 . 7 6 70 , 5 6 8 . 4 2 Sp o N W P R e s M T W 56 9 , 7 2 5 . 8 6 61 9 , 0 0 1 . 2 9 66 8 , 2 7 6 . 7 0 71 7 , 6 4 8 . 9 6 76 7 , 0 9 3 . 8 5 81 5 , 6 5 1 . 0 2 86 5 , 5 3 1 . 7 1 91 2 , 2 3 2 . 8 0 96 0 , 3 0 5 . 8 1 1,0 0 8 , 1 0 4 . 4 0 Sp o N W R e s R e d 1 19 3 , 3 1 0 . 2 9 21 0 , 0 2 9 . 6 4 22 6 , 7 4 8 . 9 9 24 3 , 5 0 1 . 1 9 26 0 , 2 7 8 . 0 5 27 6 , 7 5 3 . 7 0 29 3 , 6 7 8 . 4 1 30 9 , 5 2 4 . 2 8 30 8 , 6 8 6 . 4 0 30 7 , 8 4 8 . 5 1 Sp o N W R e s R e d 2 15 , 4 6 2 . 4 1 16 , 8 2 2 . 0 0 18 , 2 2 3 . 8 3 19 , 6 2 5 . 6 7 21 , 0 8 5 . 1 1 21 , 0 2 7 . 5 0 21 , 0 2 7 . 5 0 21 , 0 2 7 . 5 0 21 , 0 8 5 . 1 1 21 , 0 2 7 . 5 0 Sp o N W R e s Y e l 1 57 7 2 8 57 4 . 9 4 57 2 . 9 6 57 1 . 3 4 56 9 . 9 9 56 8 . 1 9 56 7 . 4 7 56 4 . 8 7 56 3 . 3 4 56 1 . 8 1 Sp o N W R e s Y e l 2 10 , 4 8 9 . 2 0 11 , 3 9 6 . 4 1 12 , 3 0 3 . 6 2 13 , 2 1 2 . 6 1 14 , 1 2 2 . 9 4 15 , 0 1 6 . 9 2 15 , 9 3 5 . 2 7 16 , 7 9 5 . 0 8 17 , 6 8 0 . 1 5 18 , 5 6 0 . 1 7 Sp o N W R e s Y e l 3 84 . 4 0 84 . 0 6 83 . 7 7 83 . 5 3 83 . 3 3 83 . 0 7 82 . 9 6 82 . 5 8 82 . 3 6 82 . 1 4 Sp o N W R e s Y e l 4 1,0 0 2 . 6 4 1, 0 8 9 . 3 6 1,1 7 6 . 0 8 1, 2 6 2 . 9 7 1,3 4 9 . 9 8 1, 4 3 5 . 4 4 1,5 2 3 . 2 2 1, 6 0 5 . 4 1 1,6 9 0 . 0 1 1,7 7 4 . 1 3 Sp o N W R e s Y e l 5 20 0 . 5 3 21 7 . 8 7 23 5 . 2 2 25 2 . 5 9 27 0 . 0 0 28 7 . 0 9 30 4 . 6 4 32 1 . 0 8 33 8 . 0 0 35 4 . 8 3 Sp o N W R e s Y e l 6 1,0 0 2 . 6 4 1, 0 8 9 . 3 6 1,1 7 6 . 0 8 1, 2 6 2 . 9 7 1, 3 4 9 . 9 8 1, 4 3 5 . 4 4 1, 5 2 3 . 2 2 1, 6 0 5 . 4 1 1,6 9 0 . 0 1 1, 7 7 4 . 1 3 Sp o N W R e s Y e l 7 20 0 . 5 3 21 7 . 8 7 23 5 . 2 2 25 2 . 5 9 27 0 . 0 0 28 7 . 0 9 30 4 . 6 4 32 1 . 0 8 33 8 . 0 0 35 4 . 8 3 .. Sp o N W R e s Y e l 8 37 4 . 8 3 40 7 . 2 5 43 9 . 6 7 47 2 1 5 50 . 6 8 53 6 . 6 3 56 9 . 4 4 60 0 . 1 7 63 1 . 8 0 66 3 . 2 5 co Sp o N W R e s Y e l 9 38 0 . 3 5 41 3 . 2 5 44 6 . 1 5 47 9 . 1 1 51 2 . 1 2 54 . 5 4 57 7 8 4 60 9 . 0 1 64 1 . 1 1 67 3 . 0 2 .¡ To t a l 3,4 1 4 , 3 5 5 . 9 3 3, 6 8 8 , 6 9 3 . 7 0 3, 9 6 2 , 0 0 4 . 9 8 4, 2 3 1 , 8 6 1 . 9 9 4,4 9 9 , 2 5 2 . 8 0 4, 7 4 9 , 2 5 8 . 2 0 5, 0 0 5 , 1 5 6 . 3 0 5, 2 4 5 , 4 6 4 . 0 3 5, 4 3 8 , 6 6 9 . 2 5 5, 6 2 7 , 0 3 8 . 1 6 WA l l O 3,0 9 9 , 5 7 9 . 9 6 3, 3 4 7 , 2 3 3 . 3 5 3, 5 9 5 , 8 0 2 . 1 8 3, 8 4 4 , 8 4 1 . 1 8 4,0 9 5 , 2 7 0 . 6 6 4, 3 3 1 , 2 9 5 . 6 5 4, 5 7 3 , 9 6 5 . 4 9 4, 8 0 1 , 0 2 6 . 2 8 4, 9 8 0 , 4 6 7 . 5 6 5, 1 5 6 , 7 7 2 . 2 2 OR 31 4 , 7 7 5 . 9 7 34 1 , 4 6 0 . 3 5 36 6 , 2 0 2 . 8 0 38 7 , 0 2 0 . 8 1 40 3 , 9 8 2 . 1 4 41 7 , 9 6 2 . 5 5 43 1 , 1 9 0 . 8 1 44 4 , 4 3 7 . 7 5 45 8 , 2 0 1 . 6 9 47 0 , 2 6 5 . 9 4 Ap p e n d i x 4 . 3 - S E N D O U T l i S e l e c t e d M e a s u r e s ( H i g h G r o w t h L o w P r i c e C a s e ) i n D t h DS M P r o g r a m 20 0 9 . 2 0 1 0 20 1 0 - 2 0 1 1 20 1 1 . 2 0 1 2 20 1 2 . 2 0 1 3 20 1 3 . 2 0 1 4 20 1 4 . 2 0 1 5 20 1 5 . 2 0 1 6 20 1 6 . 2 0 1 7 20 1 7 . 2 0 1 8 20 1 8 . 2 0 1 9 Ki a C o m R e d 2 22 7 . 3 1 45 4 . 6 2 68 3 . 7 9 90 9 . 2 3 1, 1 3 6 . 5 4 1, 3 6 3 . 8 5 1,5 9 5 . 5 2 1, 8 1 8 . 4 7 2,0 4 5 . 7 8 2, 2 7 3 . 0 9 Ki a C o m Y e l 1 0 2. 6 0 5. 2 0 7.8 1 10 . 3 9 12 . 9 9 15 . 5 9 18 . 2 3 20 . 7 8 23 . 3 8 25 . 9 8 Ki a C o m Y e l 1 1 88 . 5 5 17 7 . 1 1 26 6 . 3 9 35 4 . 2 1 44 2 . 7 7 53 1 . 3 2 62 1 . 5 7 70 8 . 3 79 6 . 9 8 88 5 . 5 3 Ki a C o m Y e l 1 2 2.8 6 5. 7 3 8.6 1 11 . 4 5 14 . 3 2 17 . 1 8 20 . 1 0 22 . 9 1 25 . 7 7 28 . 6 3 Ki a C o m Y e l 1 3 4.4 3 8. 8 6 13 . 3 2 17 . 7 1 22 . 1 4 26 . 5 7 31 . 0 8 35 . 2 39 . 8 5 44 . 2 8 Ki a C o m Y e l 1 4 5.5 0 11 . 0 1 16 . 5 9 22 . 0 5 27 . 2 7 32 . 6 3 37 . 9 2 43 . 2 0 48 . 4 2 53 . 5 1 Ki a C o m Y e l 1 5 30 . 5 2 61 . 0 4 91 . 8 2 12 2 . 0 9 15 2 . 6 1 18 3 . 1 3 21 4 . 2 4 24 4 . 1 7 27 4 . 6 9 30 5 . 2 1 KJ a C o m Y e l 1 6 30 . 5 2 61 . 0 4 91 . 8 2 12 2 . 0 9 15 2 . 6 1 18 3 . 1 3 21 4 . 2 4 24 4 . 1 7 27 4 . 6 9 30 5 . 2 1 Ki a C o m Y e l 1 7 15 . 0 0 29 . 9 9 45 . 1 1 59 . 9 8 74 . 9 8 89 . 9 7 10 5 . 2 5 11 9 . 9 6 13 4 . 9 6 14 9 . 9 5 Ki a C o m Y e l 1 8 15 . 0 0 29 . 9 9 45 . 1 1 59 . 9 8 74 . 9 8 89 . 9 7 10 5 . 2 5 11 9 . 9 6 13 4 . 9 6 14 9 . 9 5 Ki a C o m Y e l 1 9 21 . 6 2 43 . 2 4 65 . 0 4 86 . 4 9 10 8 . 1 1 12 9 . 7 3 15 1 . 7 7 17 2 . 9 7 19 4 . 6 0 21 6 . 2 2 Ki a C o m Y e l 2 0 0.1 1 0.3 7 0. 6 6 0.7 6 0. 9 8 1. 1 0 1. 3 2 Kia C o m Y e l 9 2. 6 0 5. 2 0 7. 8 1 10 . 3 9 12 . 9 9 15 . 5 9 18 . 2 3 20 . 7 8 23 . 3 8 25 . 9 8 Kl a m C o m M T A 95 3 . 4 9 1, 9 0 6 . 9 9 2, 8 6 8 . 3 2 3, 8 1 3 . 9 8 4, 7 6 7 . 4 7 5, 7 2 0 . 9 7 6,6 9 2 . 7 5 7, 6 2 7 . 9 6 8, 5 8 1 . 4 5 9,5 3 4 . 9 4 Kl a m C o m M T W 60 9 . 7 0 1, 2 1 9 . 4 0 1, 8 2 5 . 0 1 2,4 1 2 . 5 9 2, 9 8 3 . 4 4 3, 5 6 9 . 2 0 4, 1 4 8 . 7 8 4, 7 2 5 . 4 5 5, 2 9 7 . 2 9 5,8 5 4 . 0 3 Ki a m C o m Y e l 1 49 . 7 3 99 . 4 6 14 8 . 8 5 19 6 . 7 7 24 3 . 3 3 29 1 . 1 1 33 8 . 3 8 38 5 . 4 1 43 2 . 0 6 47 7 4 6 Ki a m C o m Y e l 2 1. 7 1 3.4 2 5. 1 5 6.8 5 8. 5 6 10 . 2 7 12 . 0 2 13 . 7 0 15 . 4 1 17 . 1 2 Ki a m C o m Y e l 3 35 . 4 2 70 . 8 4 10 6 . 5 6 14 1 . 6 9 17 7 . 1 1 21 2 . 5 3 24 8 . 6 3 28 3 . 3 7 31 8 . 7 9 35 4 . 2 1 Ki a m C o m Y e l 4 23 . 9 1 47 . 8 2 71 . 9 2 95 . 6 4 11 9 . 5 5 14 3 . 4 6 16 7 . 8 2 19 1 . 2 8 21 5 . 1 8 23 9 . 0 9 Ki a m C o m Y e l 5 23 . 9 1 47 . 8 2 71 . 9 2 95 . 6 4 11 9 . 5 5 14 3 . 4 6 16 7 . 8 2 19 1 . 2 8 21 5 . 1 8 23 9 . 0 9 Ki a m C o m Y e l 6 19 . 5 1 39 . 0 2 58 . 6 9 78 . 0 5 97 . 5 6 11 7 . 0 7 13 6 . 9 5 15 6 . 0 9 17 5 . 6 0 19 5 . 1 1 Ki a m C o m Y e l 7 91 . 2 3 18 2 . 4 6 27 3 . 0 8 36 1 . 0 0 44 6 . 2 53 4 . 0 6 62 0 . 7 9 70 7 . 0 8 79 2 . 6 4 87 5 . 9 5 KJ a m C o m Y e l 8 5. 5 0 11 . 0 1 16 . 5 5 22 . 0 1 27 . 5 1 33 . 0 2 38 . 6 3 44 . 0 2 49 . 5 3 55 . 0 3 Kl a m R e s M T A 21 1 . 5 2 42 3 . 0 3 63 6 . 2 9 84 6 . 0 7 1, 0 5 7 . 5 8 1, 2 6 9 . 1 0 1, 4 8 4 . 6 8 1, 6 9 2 . 1 4 1, 9 0 3 . 6 5 2, 1 1 5 . 1 7 Kl a m R e s M T W 1, 7 6 2 . 1 0 3, 5 2 4 . 2 0 5,2 7 4 . 4 7 6, 9 7 2 . 6 6 8,6 2 2 . 4 6 10 , 3 1 5 . 3 9 11 , 9 9 0 . 4 3 13 , 6 5 7 . 0 6 15 , 3 0 9 . 7 6 16 , 9 1 8 . 7 9 Ki a m R e s Y e l 1 37 . 7 8 75 . 5 7 11 3 . 1 0 14 9 . 5 1 18 4 . 8 9 22 1 . 1 9 25 7 . 1 1 29 2 . 8 5 32 8 . 2 8 36 2 . 7 9 Ki a m R e s Y e l 2 5.2 7 10 . 5 3 15 . 8 8 21 . 1 1 26 . 1 0 31 . 2 3 36 . 3 0 41 . 3 4 46 . 3 5 51 . 2 2 -- Ki a R e s R e d 1 66 3 . 3 0 1, 3 2 6 . 6 0 1, 9 8 5 . 4 5 1,9 6 8 . 5 2 1, 9 4 7 . 4 3 1,9 4 1 . 4 9 1, 9 3 4 . 3 6 1, 9 2 7 . 8 3 1,9 2 1 . 0 0 1, 9 1 0 . 6 0 (0C1 Ki a R e s R e d 2 29 1 . 1 6 58 2 . 3 2 87 5 . 8 8 1, 1 6 4 . 6 5 1, 4 5 5 . 8 1 1,7 4 6 . 9 7 2,0 4 3 . 7 1 2,3 2 9 . 2 9 2, 6 2 0 . 4 5 2, 9 1 1 . 6 1 Ki a R e s Y e l 1 0 4. 3 1 8. 6 2 12 . 9 1 17 . 1 9 21 . 3 7 25 . 5 7 29 . 7 2 33 . 8 5 37 . 9 4 41 . 9 3 K1 a R e s Y e l 1 1 53 0 . 1 7 1, 0 6 0 . 3 4 1, 5 8 6 . 9 5 2, 0 9 7 . 9 0 2,5 9 4 . 2 8 3, 1 0 3 . 6 4 3, 6 0 7 . 6 2 4, 1 0 9 . 0 6 4, 6 0 6 . 3 2 5, 0 9 0 . 4 3 Ki a R e s Y e l 1 2 41 2 . 3 6 82 4 . 7 1 1, 2 3 4 . 3 0 1, 6 3 1 . 7 0 2,0 1 7 . 7 7 2, 4 1 3 . 9 4 2, 8 0 5 . 9 2 3,1 9 5 . 9 4 3, 5 8 2 . 6 9 3, 9 5 9 . 2 3 Ki a R e s Y e l 1 3 3.2 4 6. 8 4 10 . 2 4 13 . 5 4 16 . 8 6 20 . 2 9 23 . 5 8 26 . 8 6 30 . 1 1 33 . 2 7 Ki a R e s Y e l 1 4 1. 3 1 1.4 5 Ki a R e s Y e l 1 6 11 1 . 3 7 22 2 . 7 4 33 5 . 0 3 44 5 . 4 8 55 6 . 8 5 66 8 . 2 2 78 1 . 7 3 89 0 . 9 7 1,0 0 2 . 3 4 1, 1 1 3 . 7 1 Kl a R e s Y e l 1 7 1. 1 7 1. 9 0 2. 5 3 3. 1 6 3. 8 0 4. 4 4 5.0 6 5. 7 0 6. 3 3 Ki a R e s Y e l 1 8 10 7 . 6 0 21 5 . 2 1 32 3 . 7 0 43 0 . 4 2 53 8 . 0 2 64 5 . 6 3 75 5 . 3 0 86 0 . 8 4 96 8 . 4 4 1, 0 7 6 . 0 5 Ki a R e s Y e l 1 9 1. 1 7 1. 9 0 2. 5 3 3. 1 6 3. 8 0 4. 4 4 5.0 6 5. 7 0 6. 3 3 Ki a R e s Y e l 2 0 10 9 . 7 6 21 9 . 5 1 33 0 . 1 7 43 9 . 0 3 54 8 . 7 8 65 8 . 5 4 77 0 . 4 0 87 8 . 0 5 98 7 . 8 1 1, 0 9 7 . 5 7 Ki a R e s Y e l 3 5. 1 3 10 . 2 7 15 . 4 8 20 . 5 7 25 . 4 4 25 . 3 6 25 . 2 7 25 . 1 8 25 . 1 0 24 . 9 6 Ki a R e s Y e l 4 10 . 3 6 20 . 9 9 31 . 4 2 41 . 5 3 51 . 3 6 61 . 4 4 71 . 4 2 81 . 3 5 91 . 1 9 10 0 . 7 7 Ki a R e s Y e l 5 6. 0 3 12 . 0 6 18 . 1 9 24 . 1 7 29 . 8 9 35 . 7 6 41 . 5 7 47 . 3 5 53 . 0 8 58 . 6 5 Ki a R e s Y e l 6 Ki a R e s Y e l 7 6. 8 4 13 . 6 9 20 . 7 4 27 . 4 2 33 . 9 1 40 . 5 7 47 . 1 6 53 . 7 1 60 . 2 1 66 . 5 4 Ki a R e s Y e l 8 8. 4 6 17 . 0 3 25 . 6 3 33 . 8 8 41 . 9 0 50 . 1 3 58 . 2 7 66 . 3 7 74 . 4 0 82 . 2 2 Ki a R e s Y e l 9 8. 2 5 16 . 6 1 25 . 0 0 33 . 0 5 40 . 8 7 48 . 8 9 56 . 8 3 64 . 7 3 72 . 5 7 80 . 2 0 La G r C o m M T A 46 3 . 3 6 92 6 . 7 3 1,3 9 3 . 9 0 1, 8 5 3 . 4 5 2, 3 1 6 . 8 2 2, 7 8 0 . 1 8 3,2 5 2 . 4 3 3, 7 0 6 . 9 1 4,1 7 0 . 2 7 4,6 3 3 . 6 3 La G r C o m M T W 30 8 . 1 7 60 4 . 1 2 89 1 . 8 4 1, 1 6 8 . 8 0 1, 4 3 7 . 8 3 1, 6 9 1 . 3 8 1, 9 4 3 . 2 6 2, 1 8 2 . 6 1 2, 4 0 7 . 0 7 2,6 2 3 . 7 5 La G r C o m R e d 2 11 0 . 4 6 22 0 . 9 3 33 2 . 3 0 44 1 . 8 5 55 2 . 3 2 66 2 . 7 8 77 5 . 3 6 88 3 . 7 1 99 4 . 1 7 1, 1 0 4 . 6 4 La G r C o m Y e l 1 25 . 0 6 49 . 1 3 72 . 5 3 95 . 0 6 11 6 . 9 4 13 7 . 5 6 15 8 . 0 5 17 7 . 5 1 19 5 . 7 7 21 3 . 3 9 La G r C o m Y e l 1 0 1.4 0 2.8 1 4. 2 2 5.6 1 7.0 2 8. 4 2 9.8 5 11 . 2 3 12 . 6 3 14 . 0 3 La G r C o m Y e l 1 1 47 . 8 4 95 . 6 8 14 3 . 9 1 19 1 . 3 6 23 9 . 2 0 28 7 . 0 3 33 5 . 7 9 38 2 . 7 1 43 0 . 5 5 47 8 . 3 9 La G r C o m Y e l 1 2 1.5 5 3. 0 9 4. 6 5 6.1 9 7. 7 3 9. 2 8 10 . 8 6 12 . 3 7 13 . 9 2 15 . 4 7 La G r C o m Y e l 1 3 2. 3 9 4.7 8 7. 2 0 9.5 7 11 . 9 6 14 . 3 5 16 . 7 9 19 . 1 4 21 . 5 3 23 . 9 2 La G r C o m Y e l 1 4 2. 6 6 5. 4 5 8. 0 4 10 . 5 4 12 . 9 7 15 . 2 6 17 . 6 3 19 . 8 1 21 . 8 4 23 . 9 2 La G r C o m Y e l 1 5 16 . 4 9 32 . 9 8 49 . 6 0 65 . 9 5 82 . 4 4 98 . 9 3 11 5 . 7 4 13 1 . 9 1 14 8 . 4 0 16 4 . 8 9 La G r C o m Y e l 1 6 16 . 4 9 32 . 9 8 49 . 6 0 65 . 9 5 82 . 4 4 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S E N D O U T ~ S e l e c t e d M e a s u r e s ( H i g h G r o w t h L o w P r i c e C a s e ) i n D t h DS M P r o g r a m 20 0 9 . 2 0 1 0 20 1 0 . 2 0 1 1 20 1 1 . 2 0 1 2 20 1 2 . 2 0 1 3 20 1 3 . 2 0 1 4 20 1 4 . 2 0 1 5 20 1 5 . 2 0 1 6 20 1 6 . 2 0 1 7 20 1 7 . 2 0 1 8 20 1 8 . 2 0 1 9 Me d G R e s Y e l 1 8 27 0 . 1 5 54 0 . 3 0 81 2 . 6 8 1, 0 8 0 . 6 1 1,3 5 0 . 7 6 1, 6 2 0 . 9 1 1, 8 9 6 . 2 5 2, 1 6 1 . 2 2 2, 4 3 1 . 3 7 2,7 0 1 . 5 2 Me d G R e s Y e l 1 9 1. 5 9 3.1 8 4. 7 8 6. 3 6 7. 9 5 9. 5 3 11 . 1 5 12 . 7 1 14 . 3 0 15 . 8 9 Me d G R e s Y e l 2 0 27 5 . 5 6 55 1 . 1 1 82 8 . 9 3 1, 1 0 2 . 2 2 1, 3 7 7 7 8 1, 6 5 3 . 3 3 1, 9 3 4 . 1 7 2, 2 0 4 . 4 4 2, 4 8 0 . 0 0 2, 7 5 5 . 5 5 Me d G T C o m Y e l l 92 . 5 9 18 3 . 4 8 27 0 . 2 8 35 6 . 1 1 44 0 . 8 2 52 3 . 5 6 60 3 . 2 2 68 2 . 0 0 75 7 . 8 4 83 0 . 8 0 Me d G T C o m Y e l 2 4. 6 4 9. 2 7 13 . 9 4 18 . 5 4 23 . 1 8 27 . 8 1 32 . 5 4 37 . 0 9 41 . 7 2 46 . 3 6 Me d G T C o m Y e l 3 95 . 9 1 19 1 . 8 2 28 8 . 5 2 38 3 . 6 4 47 9 . 5 5 57 5 . 4 6 67 3 . 2 1 76 7 . 2 8 86 3 . 1 9 95 9 . 1 0 Me d G T C o m Y e l 4 64 . 7 4 12 9 . 4 8 19 4 . 7 5 25 8 . 9 6 32 3 . 6 9 38 8 . 3 45 4 . 4 1 51 7 . 9 1 58 2 . 6 5 64 7 . 3 9 Me d G T C o m Y e l 5 64 . 7 4 12 9 . 4 8 19 4 . 7 5 25 8 . 9 6 32 3 . 6 9 38 8 . 4 3 45 4 . 4 1 51 7 . 9 1 58 2 . 6 5 64 7 . 3 9 Me d G T C o m Y e l 6 52 . 8 3 10 5 . 6 6 15 8 . 9 2 21 1 . 3 2 26 4 . 1 5 31 6 . 9 8 37 0 . 8 2 42 2 . 6 4 47 5 . 4 7 52 8 . 3 0 Me d G T C o m Y e l 7 16 9 . 8 6 33 6 . 6 1 49 5 . 8 5 65 3 . 3 2 80 8 . 7 2 96 0 . 5 1 1, 1 0 6 . 6 6 1, 2 5 1 . 1 8 1, 3 9 0 . 3 3 1,5 2 4 . 1 6 Me d G T C o m Y e l 8 14 . 9 0 29 . 8 0 44 . 8 2 59 . 6 0 74 . 5 0 89 . 4 0 10 4 . 5 8 11 9 . 2 0 13 4 . 1 0 14 9 . 0 0 Me d G T N C o m M T A 1, 6 9 5 . 4 8 3, 3 9 0 . 9 6 5,1 0 0 . 3 7 6, 7 8 1 . 9 2 8, 7 7 4 0 10 , 1 7 2 . 8 8 11 , 9 0 0 . 8 7 13 , 5 6 3 . 8 4 15 , 2 5 9 . 3 2 16 , 9 5 4 . 8 0 Me d G T N C o m M T W 1, 1 3 7 . 9 3 2,2 5 5 . 1 1 3,3 2 1 . 9 0 4, 3 7 6 . 8 4 5,4 1 7 . 9 4 6, 4 3 4 . 8 4 7, 4 1 3 . 9 5 8,3 8 2 . 1 9 9, 3 1 4 . 3 7 10 , 2 1 0 . 9 8 Me d G T N R e s M T A 34 8 . 7 4 69 7 . 4 8 1, 0 4 9 . 0 8 1,3 9 4 . 9 6 1, 7 4 3 . 6 9 2, 0 9 2 . 4 3 2, 4 4 7 . 8 6 2, 7 8 9 . 9 1 3, 1 3 8 . 6 5 3, 4 8 7 . 3 9 Me d G T N R e s M T W 3, 0 4 9 . 8 3 6, 0 4 4 . 0 6 8, 9 0 3 . 2 4 11 , 7 3 0 . 6 4 14 , 5 2 0 . 9 7 17 , 2 4 6 . 4 2 19 , 8 7 0 . 5 9 22 , 4 6 5 . 6 3 24 , 9 6 4 . 0 2 27 , 3 6 7 . 0 8 Me d G T R e s Y e l l 65 . 0 3 12 9 . 2 7 19 0 . 4 2 25 0 . 8 9 31 0 . 5 7 36 8 . 8 6 42 4 . 9 8 48 0 . 4 8 53 3 . 9 2 58 5 . 3 1 Me d G T R e s Y e l 2 9. 1 8 18 . 1 9 26 . 8 0 35 . 3 1 43 . 7 0 51 . 9 1 59 . 8 0 67 . 8 3 75 . 3 8 82 . 6 3 Me d G T R e s Y e l 3 8. 9 5 17 . 7 3 26 . 1 2 34 . 4 1 42 . 6 0 42 . 1 6 41 . 6 3 41 . 1 8 40 . 6 8 40 . 1 3 Me d G T R e s Y e l 4 18 . 0 6 35 . 8 0 52 . 7 3 69 . 6 9 86 . 2 7 10 2 . 4 6 11 8 . 0 5 13 3 . 4 7 14 8 . 3 1 16 2 . 5 9 Me d G T R e s Y e l 5 10 . 5 1 20 . 8 4 30 . 6 9 40 . 4 4 50 . 0 5 59 . 4 4 68 . 7 1 77 . 6 8 86 . 3 2 94 . 6 3 Me d G T R e s Y e l 6 70 7 . 4 4 1, 4 0 1 . 9 9 2, 0 6 5 . 2 1 2,7 2 1 . 0 6 3, 3 6 8 . 3 1 4, 0 0 0 . 5 1 4,6 0 9 . 2 2 5, 2 1 1 . 1 7 5, 7 9 0 . 7 0 6,3 4 8 . 1 2 Me d G T R e s Y e l 7 11 . 9 3 23 . 6 4 34 . 8 2 45 . 8 7 56 . 7 8 67 . 6 5 77 . 9 5 88 . 1 3 97 . 9 3 10 7 . 3 6 Me d G T R e s Y e l 8 14 . 7 4 29 . 2 1 43 . 0 2 56 . 6 8 70 . 3 8 83 . 6 0 96 . 3 1 10 8 . 8 9 12 1 . 0 0 13 2 . 6 5 Me d G T R e s Y e l 9 14 . 3 8 28 . 4 9 41 . 9 6 55 . 2 8 68 . 6 5 81 . 5 4 93 . 9 4 10 6 . 2 1 11 8 . 0 2 12 9 . 3 8 Me d N C o m R e d 2 18 1 . 5 9 36 3 . 1 9 54 6 . 2 8 72 6 . 3 8 90 7 . 9 7 1, 0 8 9 . 5 7 1, 2 7 4 . 6 5 1,4 5 2 . 7 6 1, 6 3 4 . 3 5 1, 8 1 5 . 9 5 Me d N C o m Y e l l 0 3. 1 6 6.3 2 9.5 1 12 . 6 4 15 . 8 0 18 . 9 6 22 . 1 8 25 . 2 8 28 . 4 4 31 . 6 0 Me d N C o m Y e l l l 10 7 . 7 2 21 5 . 4 5 32 4 . 0 6 43 0 . 9 0 53 8 . 6 2 64 6 . 3 5 75 6 . 1 4 86 1 . 8 0 96 9 . 5 2 1, 0 7 7 2 5 .. 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Me d N C o m Y e l 1 3 5. 3 9 10 . 7 7 16 . 2 0 21 . 5 4 26 . 9 3 32 . 3 2 37 . 8 1 43 . 0 9 48 . 8 53 . 8 6 Me d N C o m Y e l 1 4 4. 5 2 9. 2 1 13 . 5 7 17 . 8 7 22 . 1 3 26 . 2 8 30 . 2 7 34 . 2 3 38 . 0 3 41 . 6 9 Me d N C o m Y e l 1 5 37 . 1 3 74 . 2 6 11 1 . 6 9 14 8 . 5 2 18 5 . 6 5 22 2 . 7 7 26 0 . 6 2 29 7 . 0 3 33 4 . 1 6 37 1 . 2 9 Me d N C o m Y e l 1 6 37 . 1 3 74 . 2 6 11 1 . 6 9 14 8 . 5 2 18 5 . 6 5 22 2 . 7 7 26 0 . 6 2 29 7 . 0 3 33 4 . 1 6 37 1 . 2 9 Me d N C o m Y e l 1 7 18 . 2 4 36 . 4 8 54 . 8 7 72 . 9 7 91 . 2 1 10 9 . 4 5 12 8 . 0 4 14 5 . 9 3 16 4 . 1 7 18 2 . 4 1 Me d N C o m Y e l 1 8 18 . 2 4 36 . 4 8 54 . 8 7 72 . 9 7 91 . 2 1 10 9 . 4 5 12 8 . 0 4 14 5 . 9 3 16 4 . 1 7 18 2 . 4 1 Me d N C o m Y e l 1 9 26 . 3 0 52 . 6 1 79 . 1 2 10 5 . 2 1 13 1 . 5 1 15 7 . 8 2 18 4 . 6 2 21 0 . 4 2 23 6 . 7 2 26 3 . 0 3 Me d N C o m Y e l 2 0 0. 1 1 0. 2 4 0.4 9 0. 5 7 0. 7 5 0. 8 3 0.9 2 Me d N C o m Y e l 9 3. 1 6 6. 3 2 9.5 1 12 . 6 4 15 . 8 0 18 . 9 6 22 . 1 8 25 . 2 8 28 . 4 31 . 6 0 Me d N R e s R e d l 51 5 . 9 8 1,0 2 2 . 5 6 1, 5 0 6 . 2 9 1, 4 8 8 . 4 8 1, 4 7 4 . 0 3 1,4 5 8 . 9 1 1, 4 0 . 7 7 1, 4 2 5 . 3 1 1, 4 0 7 . 8 4 1,3 8 9 . 0 2 Me d N R e s R e d 2 21 5 . 6 8 43 1 . 3 5 64 8 . 8 0 86 2 . 7 0 1, 0 7 8 . 3 8 1, 2 9 4 . 0 6 1,5 1 3 . 8 7 1, 7 2 5 . 4 1 1, 9 4 1 . 0 8 2, 1 5 6 . 7 6 Me d N R e s Y e l l 0 3. 2 8 6. 5 1 9. 8 6 12 . 9 9 16 . 0 8 19 . 0 9 22 . 0 0 24 . 8 7 27 . 6 3 30 . 2 9 Me d N R e s Y e l l l 41 1 . 2 0 81 4 . 9 0 1, 2 0 0 . 3 9 1, 5 8 1 . 5 9 1, 9 5 7 . 8 0 2,3 2 5 . 2 6 2, 6 7 9 . 0 7 3, 0 2 8 . 9 5 3,3 6 5 . 8 0 3, 6 8 9 . 7 9 Me d N R e s Y e l 1 2 31 9 . 8 2 63 3 . 8 1 93 3 . 6 3 1, 2 3 0 . 1 3 1, 5 2 2 . 7 4 1, 8 0 8 . 5 4 2, 0 8 3 . 7 2 2, 3 5 5 . 8 5 2,6 1 7 . 8 4 2, 8 6 9 . 8 4 Me d N R e s Y e l 1 3 2.6 1 5. 1 6 7. 8 2 10 . 3 0 12 . 7 6 15 . 1 5 17 . 4 5 19 . 7 3 21 . 9 3 24 . 0 3 Me d N R e s Y e l 1 4 1. 3 1 1. 4 7 1. 6 4 Me d N R e s Y e l 1 6 12 5 . 6 2 25 1 . 2 4 37 7 . 8 9 50 2 . 4 8 62 8 . 1 0 75 3 . 7 2 88 1 . 7 . 5 1, 0 0 4 . 9 7 1, 1 3 0 . 5 9 1,2 5 6 . 2 1 Me d N R e s Y e l 1 7 1.4 3 2. 1 5 2.8 6 3. 5 7 4.2 8 5. 0 1 5.7 1 6.4 3 7. 1 4 Me d N R e s Y e l 1 8 12 1 . 3 7 24 2 . 7 5 36 5 . 1 2 48 5 . 4 9 60 6 . 8 6 72 8 . 2 4 85 1 . 9 4 97 0 . 9 8 1, 0 9 2 . 3 5 1,2 1 3 . 7 3 Me d N R e s Y e l 1 9 1.4 3 2. 1 5 2.8 6 3. 5 7 4. 2 8 5. 0 1 5.7 1 6.4 3 7. 1 4 Me d N R e s Y e l 2 0 12 3 . 8 0 24 7 . 6 0 37 2 . 4 2 49 5 . 2 0 61 9 . 0 0 74 2 . 8 0 86 8 . 9 8 99 0 . 4 0 1, 1 1 4 . 2 0 1,2 3 8 . 0 0 Me d N W C o m Y e l l 41 . 4 7 82 . 4 3 12 1 . 4 3 15 9 . 9 9 19 8 . 0 5 23 5 . 2 2 27 1 . 0 1 30 6 . 4 1 34 0 . 4 8 37 3 . 2 6 Me d N W C o m Y e l 2 2. 0 8 4. 1 7 6. 2 7 8. 3 3 10 . 4 1 12 . 5 0 14 . 6 2 16 . 6 6 18 . 7 4 20 . 8 3 Me d N W C o m Y e l 3 43 . 0 9 86 . 1 8 12 9 . 6 2 17 2 . 3 6 21 5 . 4 5 25 8 . 5 4 30 2 . 4 6 34 4 . 7 2 38 7 . 8 1 43 0 . 9 0 Me d N W C o m Y e l 4 29 . 0 9 58 . 1 7 87 . 5 0 11 6 . 3 4 14 5 . 4 3 17 4 . 5 1 20 4 . 1 6 23 2 . 6 9 26 1 . 7 7 29 0 . 8 6 Me d N W C o m Y e l 5 29 . 0 9 58 . 1 7 87 . 5 0 11 6 . 3 4 14 5 . 4 3 17 4 . 5 1 20 4 . 1 6 23 2 . 6 9 26 1 . 7 7 29 0 . 8 6 Me d N W C o m Y e l 6 23 . 7 4 47 . 4 7 71 . 4 0 94 . 9 4 11 8 . 6 8 14 2 . 4 1 16 6 . 6 0 18 9 . 8 8 21 3 . 6 2 23 7 . 3 5 Me d N W C o m Y e l 7 76 . 3 1 15 1 . 2 3 22 2 . 7 7 29 3 . 5 2 36 3 . 3 4 43 1 . 5 3 49 7 . 1 9 56 2 . 1 3 62 4 . 6 4 68 4 . 7 7 Me d N W C o m Y e l 8 6.6 9 13 . 3 9 20 . 1 4 26 . 7 8 33 . 4 7 40 . 1 6 46 . 9 9 53 . 5 5 60 . 2 5 66 . 9 4 Ap p e n d i x 4 . 3 - S E N D O U T I ! S e l e c t e d M e a s u r e s ( H i g h G r o w t h L o w P r i c e C a s e ) i n D t h DS M P r o g r a m 20 0 9 - 2 0 1 0 20 1 0 . 2 0 1 1 20 1 1 - 2 0 1 2 20 1 2 . 2 0 1 3 20 1 3 - 2 0 1 4 20 1 4 . 2 0 1 5 20 1 5 - 2 0 1 6 20 1 6 . 2 0 1 7 20 1 7 . 2 0 1 8 20 1 8 - 2 0 1 9 Me d N W P C o m M T A 76 1 . 7 4 1,5 2 3 . 4 7 2,2 9 1 . 4 7 3, 0 4 6 . 9 5 3,8 0 8 . 6 9 4, 5 7 0 . 4 2 5, 3 4 6 . 7 7 6,0 9 3 . 9 0 6, 8 5 5 . 6 4 7, 6 1 7 . 3 7 Me d N W P C o m M T W 51 1 . 3 8 1, 0 1 3 . 4 3 1, 4 9 2 . 8 4 1, 9 6 6 . 9 2 2,4 3 4 . 7 8 2, 8 9 1 . 7 7 3, 3 3 1 . 7 8 3,7 6 6 . 9 0 4, 1 8 5 . 8 1 4, 5 8 8 . 7 4 Me d N W P R e s M T A 15 6 . 6 8 31 3 . 3 6 47 1 . 3 3 62 6 . 7 2 78 3 . 4 0 94 0 . 0 8 1, 0 9 9 . 7 6 1, 2 5 3 . 4 4 1,4 1 0 . 1 2 1, 5 6 6 . 8 0 Me d N W P R e s M T W 1,3 6 8 . 2 8 2, 7 1 1 . 6 1 3,9 9 4 . 3 5 5, 2 6 2 . 8 4 6,5 1 4 . 7 0 7, 7 3 7 . 4 4 8,9 1 4 . 7 5 10 , 0 7 8 . 9 9 11 , 1 9 9 . 8 7 12 , 2 7 7 9 8 Me d N W R e s Y e l 1 29 . 2 2 57 . 9 0 85 . 5 5 11 2 . 7 2 13 9 . 5 3 16 5 . 7 2 19 0 . 9 3 21 5 . 8 7 23 9 . 8 7 26 2 . 9 7 Me d N W R e s Y e l 2 4. 0 1 8. 1 7 12 . 0 4 15 . 8 6 19 . 6 4 23 . 3 2 26 . 8 7 30 . 3 7 33 . 7 5 37 . 0 0 Me d N W R e s Y e l 3 3. 9 1 7. 9 7 11 . 7 3 15 . 4 6 19 . 1 4 18 . 9 4 18 . 7 0 18 . 5 0 18 . 2 8 18 . 0 3 Me d N W R e s Y e l 4 8. 1 2 16 . 0 8 23 . 6 9 31 . 2 1 38 . 6 3 45 . 8 8 52 . 8 6 59 . 7 7 66 . 6 3 73 0 5 Me d N W R e s Y e l 5 4. 5 9 9. 3 6 13 . 7 9 18 . 1 7 22 . 4 9 26 . 7 1 30 . 7 7 34 . 7 9 38 . 6 5 42 . 3 7 Me d N W R e s Y e l 6 31 7 . 8 4 62 9 . 8 8 92 7 . 8 5 1, 2 2 2 . 5 1 1, 5 1 3 . 3 0 1, 7 9 7 . 3 3 2,0 7 0 . 8 1 2, 3 4 1 . 2 5 2, 6 0 1 . 6 2 2, 8 5 2 . 0 5 Me d N W R e s Y e l 7 5. 2 1 10 . 6 2 15 . 6 4 20 . 6 1 25 . 5 1 30 . 3 0 34 . 9 1 39 . 4 6 43 . 8 5 48 . 0 7 Me d N W R e s Y e l 8 6. 4 4 13 . 1 2 19 . 3 3 25 . 4 6 31 . 5 2 37 . 4 4 43 . 1 3 48 . 7 6 54 . 1 8 59 . 6 0 Me d N W R e s Y e l 9 6. 2 8 12 . 8 0 18 . 8 5 24 . 8 4 30 . 7 4 36 . 5 1 42 . 0 7 47 . 5 6 52 . 8 5 57 . 9 3 Ro s C o m M T A 72 7 . 7 3 1, 4 5 5 . 4 5 2, 1 8 9 . 1 6 2, 9 1 0 . 9 0 3,6 3 8 . 6 3 4,3 6 6 . 3 5 5,1 0 8 . 0 3 5, 8 2 1 . 8 0 6, 5 4 9 . 5 3 7, 2 7 7 . 2 5 Ro s C o m M T W 49 4 . 7 9 98 0 . 0 0 1,4 4 4 . 8 7 1, 8 9 9 . 7 0 2, 3 4 6 . 5 0 2, 7 8 5 . 6 5 3,2 1 7 . 2 5 3, 6 3 7 . 6 1 4, 0 2 4 . 4 7 4,4 1 8 . 9 8 Ro s C o m R e d 2 17 3 . 4 9 34 6 . 9 7 52 1 . 8 8 69 3 . 9 5 86 7 . 4 3 1, 0 4 0 . 9 2 1, 2 1 7 . 7 3 1,3 8 7 . 8 9 1, 5 6 1 . 3 8 1, 7 3 4 . 8 6 Ro s C o m Y e l 1 40 . 1 8 79 . 7 0 11 7 . 5 1 15 4 . 5 0 19 0 . 8 4 22 6 . 5 5 26 1 . 6 5 29 5 . 8 4 32 7 . 3 0 35 9 . 3 9 Ro s C o m Y e l 1 0 3. 4 1 6.8 1 10 . 2 5 13 . 6 2 17 . 0 3 20 . 4 4 23 . 9 1 27 . 2 5 30 . 6 5 34 . 0 6 Ro s C o m Y e l 1 1 11 6 . 1 1 23 2 . 2 2 34 9 . 2 8 46 4 . 4 4 58 0 . 5 4 69 6 . 6 5 81 4 . 9 9 92 8 . 8 7 1, 0 4 4 . 9 8 1, 1 6 1 . 0 9 Ro s C o m Y e l 1 2 3. 7 5 7. 5 1 11 . 2 9 15 . 0 2 18 . 7 7 22 . 5 3 26 . 3 5 30 . 0 3 33 . 7 9 37 . 5 4 Ro s C o m Y e l 1 3 5.8 1 11 . 6 1 17 . 4 6 23 . 2 2 29 . 0 3 34 . 8 3 40 . 7 5 46 . 4 4 52 . 2 5 58 . 0 5 Ro s C o m Y e l 1 4 4. 3 3 8.8 9 13 . 1 1 17 . 2 3 21 . 2 8 25 . 2 7 29 . 1 8 33 . 1 0 36 . 6 2 40 . 2 1 Ro s C o m Y e l 1 5 40 . 0 2 80 . 0 4 12 0 . 3 9 16 0 . 0 8 20 0 . 0 9 24 0 . 1 1 28 0 . 9 0 32 0 . 1 5 36 0 . 1 7 40 0 . 1 9 Ro s C o m Y e l 1 6 40 . 0 2 80 . 0 4 12 0 . 3 9 16 0 . 0 8 20 0 . 0 9 24 0 . 1 1 28 0 . 9 0 32 0 . 1 5 36 0 . 1 7 40 0 . 1 9 Ro s C o m Y e l 1 7 19 . 6 6 39 . 3 2 59 . 1 4 78 . 6 4 98 . 3 1 11 7 . 9 7 13 8 . 0 0 15 7 . 2 9 17 6 . 9 5 19 6 . 6 1 Ro s C o m Y e l 1 8 19 . 6 6 39 . 3 2 59 . 1 4 78 . 6 4 98 . 3 1 11 7 . 9 7 13 8 . 0 0 15 7 . 2 9 17 6 . 9 5 19 6 . 6 1 Ro s C o m Y e l 1 9 28 . 3 5 56 . 7 0 85 . 2 8 11 3 . 4 0 14 1 . 7 5 17 0 . 1 0 19 8 . 9 9 22 6 . 8 0 25 5 . 1 5 28 3 . 5 0 .. Ro s C o m Y e l 2 2. 2 4 4. 4 9 6. 7 5 8.9 8 11 . 2 2 13 . 4 7 15 . 7 6 17 . 9 6 20 . 2 0 22 . 4 5 co00 Ro s C o m Y e l 2 0 0. 1 2 0.3 7 0. 5 3 0. 7 1 0. 7 9 0. 8 6 Ro s C o m Y e l 3 46 . 4 4 92 . 8 9 13 9 . 7 1 18 5 . 7 7 23 2 . 2 2 27 8 . 6 6 32 6 . 0 0 37 1 . 5 5 41 7 . 9 9 46 4 . 4 4 Ro s C o m Y e l 4 31 . 3 5 62 . 7 0 94 . 3 1 12 5 . 4 0 15 6 . 7 5 18 8 . 1 0 22 0 . 0 5 25 0 . 7 9 28 2 . 1 4 31 3 . 4 9 Ro s C o m Y e l 5 31 . 3 5 62 . 7 0 94 . 3 1 12 5 . 4 0 15 6 . 7 5 18 8 . 1 0 22 0 . 0 5 25 0 . 7 9 28 2 . 1 4 31 3 . 4 9 Ro s C o m Y e l 6 25 . 5 8 51 . 1 7 76 . 9 6 10 2 . 3 3 12 7 . 9 1 15 3 . 5 0 17 9 . 5 7 20 4 . 6 6 23 0 . 2 4 25 5 . 8 3 Ro s C o m Y e l 7 73 . 8 2 14 6 . 2 2 21 5 . 5 8 28 3 . 4 4 35 0 . 1 1 41 5 . 6 3 48 0 . 0 3 54 2 . 7 5 60 0 . 4 7 65 9 . 3 3 Ro s C o m Y e l 8 7. 2 2 14 . 4 3 21 . 7 0 28 . 8 6 36 . 0 8 43 . 2 9 50 . 6 4 57 . 7 2 64 . 9 4 72 . 1 5 Ro s C o m Y e l 9 3.4 1 6. 8 1 10 . 2 5 13 . 6 2 17 . 0 3 20 . 4 4 23 . 9 1 27 . 2 5 30 . 6 5 34 . 0 6 Ro s R e s M T A 11 5 . 8 8 23 1 . 7 6 34 8 . 5 9 46 3 . 5 2 57 9 . 4 0 69 5 . 2 8 81 3 . 3 8 92 7 . 0 4 1, 0 4 2 . 9 1 1, 1 5 8 . 7 9 Ro s R e s M T W 1, 0 2 6 . 8 0 2, 0 3 3 . 7 3 2, 9 9 8 . 4 4 3,9 4 2 . 3 0 4, 8 6 9 . 5 2 5,7 8 0 . 8 5 6, 6 7 6 . 5 3 7, 5 4 8 . 8 7 8,3 5 1 . 6 8 9,1 7 0 . 3 9 Ro s R e s R e d 1 38 4 . 5 5 76 1 . 6 7 1, 1 2 2 . 9 7 1, 1 0 7 . 3 5 1, 0 9 4 . 2 4 1, 0 8 2 . 5 2 1,0 7 1 . 6 4 1, 0 6 0 . 2 0 1, 0 4 2 . 6 2 1, 0 3 0 . 3 5 Ro s R e s R e d 2 15 9 . 5 1 31 9 . 0 3 47 9 . 8 5 63 8 . 0 5 79 7 . 5 6 95 7 . 0 8 1,1 1 9 . 6 5 1,2 7 6 . 1 0 1, 4 3 5 . 6 1 1, 5 9 5 . 1 3 Ro s R e s Y e l 1 21 . 8 5 43 . 4 1 64 . 0 0 84 . 2 7 10 4 . 0 8 12 3 . 5 6 14 2 . 7 1 16 1 . 3 6 17 8 . 5 2 19 6 . 0 1 Ro s R e s Y e l 1 0 2. 4 4 4. 8 2 7. 3 7 9.6 9 11 . 9 7 14 . 2 1 16 . 4 1 18 . 5 6 20 . 5 3 22 . 5 5 Ro s R e s Y e l 1 1 30 7 . 9 6 60 9 . 9 5 89 9 . 2 9 1, 1 8 2 . 3 7 1, 4 6 0 . 4 6 1, 7 3 3 . 7 9 2, 0 0 2 . 4 2 2, 2 6 4 . 0 5 2, 5 0 4 . 8 3 2,7 5 0 . 3 8 Ro s R e s Y e l 1 2 23 9 . 5 2 47 4 . 4 1 69 9 . 4 5 91 9 . 6 2 1, 1 3 5 . 9 1 1, 3 4 8 . 5 0 1, 5 5 7 . 4 4 1,7 6 0 . 9 3 1, 9 4 8 . 2 0 2,1 3 9 . 1 8 Ro s R e s Y e l 1 3 1. 9 3 3.8 3 5. 7 5 7.6 9 9. 5 0 11 . 2 8 13 . 0 2 14 . 7 2 16 . 2 9 17 . 8 9 Ro s R e s Y e l 1 4 1. 1 3 1. 3 7 Ro s R e s Y e l 1 6 10 4 . 8 2 20 9 . 6 4 31 5 . 3 2 41 9 . 2 8 52 4 . 1 0 62 8 . 9 2 73 5 . 7 5 83 8 . 5 6 94 3 . 3 8 1, 0 4 8 . 2 0 Ro s R e s Y e l 1 7 0. 7 1 1.7 9 2.3 8 2. 9 8 3. 5 7 4. 1 8 4. 7 7 5. 3 6 5. 9 6 Ro s R e s Y e l 1 8 10 1 . 2 8 20 2 . 5 5 30 4 . 6 6 40 5 . 1 0 50 6 . 3 8 60 7 . 6 5 71 0 . 8 7 81 0 . 2 0 91 1 . 4 8 1, 0 1 2 . 7 5 Ro s R e s Y e l 1 9 0. 7 1 1.7 9 2.3 8 2. 9 8 3. 5 7 4.1 8 4. 7 7 5. 3 6 5. 9 6 Ro s R e s Y e l 2 2. 9 8 6. 0 1 9. 0 1 11 . 8 4 14 . 6 2 17 . 3 6 20 . 0 5 22 . 6 7 25 . 0 8 27 . 5 4 Ro s R e s Y e l 2 0 10 3 . 3 0 20 6 . 6 0 31 0 . 7 5 41 3 . 2 0 51 6 . 5 0 61 9 . 8 0 72 5 . 0 8 82 6 . 4 0 92 9 . 7 0 1, 0 3 3 . 0 1 Ro s R e s Y e l 3 2. 9 0 5.8 6 8. 7 8 11 . 5 4 14 . 2 5 14 . 1 0 13 . 9 6 13 . 8 1 13 . 5 8 13 . 4 2 Ro s R e s Y e l 4 5. 9 7 12 . 0 2 17 . 7 2 23 . 3 0 28 . 7 7 34 . 2 7 39 . 5 8 44 . 7 5 49 . 5 1 54 . 3 6 Ro s R e s Y e l 5 3.4 1 7.0 0 10 . 3 1 13 . 5 6 16 . 7 5 19 . 8 8 22 . 9 6 25 . 9 6 28 . 7 2 31 . 6 4 Ro s R e s Y e l 6 23 8 . 0 4 47 1 . 4 7 46 3 . 4 1 45 6 . 9 6 45 1 . 5 5 44 6 . 7 1 44 2 . 2 2 43 7 . 5 0 43 0 . 2 5 42 5 . 1 8 Ro s R e s Y e l 7 3. 8 7 7.9 4 11 . 7 0 15 . 3 8 19 . 0 0 22 . 5 5 26 . 0 5 29 . 5 5 32 . 6 9 35 . 8 9 Ap p e n d i x 4 . 3 - S E N D O U T ~ S e l e c t e d M e a s u r e s ( H i g h G r o w t h L o w P r i c e C a s e ) i n D t h DS M P r o g r a m 20 0 9 - 2 0 1 0 20 1 0 . 2 0 1 1 20 1 1 - 2 0 1 2 20 1 2 . 2 0 1 3 20 1 3 . 2 0 1 4 20 1 4 . 2 0 1 5 20 1 5 . 2 0 1 6 20 1 6 - 2 0 1 7 20 1 7 . 2 0 1 8 20 1 8 . 2 0 1 9 Ro s R e s Y e l 8 4. 7 8 9.8 1 14 . 4 6 19 . 0 1 23 . 4 7 27 . 8 7 32 . 2 9 36 . 5 1 40 . 3 9 44 . 3 5 Ro s R e s Y e l 9 4. 6 6 9. 5 6 14 . 1 0 18 . 5 4 22 . 9 0 27 . 1 8 31 . 5 0 35 . 6 1 39 . 4 0 43 . 2 6 Sp o B C o m Y e l l 0 18 5 . 3 8 37 0 . 7 6 55 7 . 6 6 74 1 . 5 2 92 6 . 8 9 1, 1 1 2 . 2 7 1, 3 0 1 . 2 1 1,4 8 3 . 0 3 1, 6 6 8 . 4 1 1, 8 5 3 . 7 9 Sp o B C o m Y e l l l 20 4 . 0 4 40 8 . 0 9 61 3 . 8 1 81 6 . 1 8 1, 0 2 0 . 2 2 1, 2 2 4 . 2 7 1, 4 3 2 . 2 3 1,6 3 2 . 3 6 1, 8 3 6 . 4 1 2,0 4 0 . 4 5 Sp o B C o m Y e l 1 2 89 . 3 6 17 8 . 7 3 26 8 . 8 3 35 7 . 4 6 44 6 . 8 3 53 6 . 1 9 62 7 . 2 7 71 4 . 9 2 80 4 . 2 9 89 3 . 6 5 Sp o B o C o m M T A 49 0 . 6 6 98 1 . 3 2 1,4 7 6 . 0 2 1, 9 6 2 . 6 4 2, 4 5 3 . 3 1 2, 9 4 3 . 9 7 3,4 4 4 . 0 4 3, 9 2 5 . 2 9 4, 4 1 5 . 9 5 4, 9 0 6 . 6 1 Sp o B o C o m M T W 1, 1 4 5 . 6 9 2,2 8 1 . 4 4 3, 3 7 3 . 0 0 4, 4 5 3 . 6 3 5, 5 3 3 . 1 1 6,6 1 2 . 9 1 7,6 3 2 . 7 9 8, 6 4 2 . 4 1 9, 6 4 6 . 7 3 10 , 6 5 8 . 9 9 Sp o B o C o m R e d l 1, 6 7 9 . 5 3 3,3 4 4 . 5 0 4, 9 4 4 . 6 8 6, 5 2 8 . 8 4 8, 1 1 1 . 3 0 9,6 9 4 . 2 5 11 , 1 8 9 . 3 5 12 , 6 6 9 . 4 0 14 , 1 4 1 . 6 9 15 , 6 2 5 . 6 3 Sp o B o C o m R e d 2 26 0 . 9 1 39 2 . 4 3 52 1 . 8 1 65 2 . 2 7 78 2 . 7 2 91 5 . 6 8 1, 0 4 3 . 6 3 1, 1 7 4 . 0 8 1, 3 0 4 . 5 4 Sp o B o C o m Y e l l 12 . 0 8 24 . 1 6 36 . 3 3 48 . 3 1 60 . 3 9 72 . 4 7 84 . 7 8 96 . 6 2 10 8 . 7 0 12 0 . 7 8 Sp o B o C o m Y e l 2 17 . 6 9 35 . 3 8 53 . 2 2 70 . 7 6 88 . 4 5 10 6 . 1 4 12 4 . 1 7 14 1 . 5 2 15 9 . 2 1 17 6 . 9 0 Sp o B o C o m Y e l 3 37 6 . 2 5 75 2 . 5 0 1, 1 3 1 . 8 4 1, 5 0 4 . 9 9 1, 8 8 1 . 2 4 2,2 5 7 . 4 9 2, 6 4 0 . 9 5 3, 0 0 9 . 9 8 3,3 8 6 . 2 3 3, 7 6 2 . 4 8 Sp o B o C o m Y e l 4 98 . 8 2 19 7 . 6 4 29 7 . 2 7 39 5 . 2 8 49 4 . 1 0 59 2 . 9 2 69 3 . 6 4 79 0 . 5 6 88 9 . 3 8 98 8 . 2 0 Sp o B o C o m Y e l 5 40 . 3 2 80 . 6 4 12 1 . 2 9 16 1 . 2 8 20 1 . 6 1 24 1 . 9 3 28 3 . 0 2 32 2 . 5 7 36 2 . 8 9 40 3 . 2 1 Sp o B o C o m Y e l 6 67 . 2 9 13 4 . 0 0 19 8 . 1 1 26 1 . 5 8 32 4 . 9 9 38 8 . 4 1 44 8 . 3 1 50 7 . 6 1 56 6 . 6 0 62 6 . 0 5 Sp o B o C o m Y e l 7 54 . 2 9 10 8 . 5 8 16 3 . 3 2 21 7 . 1 6 27 1 . 4 5 32 5 . 7 4 38 1 . 0 7 43 4 . 3 2 48 8 . 6 1 54 2 . 9 0 Sp o B o C o m Y e l 8 21 . 5 8 43 . 1 7 64 . 9 3 86 . 3 4 10 7 . 9 3 12 9 . 5 1 15 1 . 5 1 17 2 . 6 8 19 4 . 2 6 21 5 . 8 5 Sp o B o C o m Y e l 9 14 7 . 3 1 29 4 . 6 3 44 3 . 1 6 58 9 . 2 6 73 6 . 5 8 88 3 . 8 9 1, 0 3 4 . 0 3 1, 1 7 8 . 5 2 1, 3 2 5 . 8 3 1, 4 7 3 . 1 5 Sp o B o R e s M T A 12 , 6 2 3 . 6 8 25 , 2 4 7 . 3 5 37 , 9 7 4 . 7 8 50 , 4 9 4 . 7 0 63 , 1 1 8 . 3 8 75 , 7 4 2 . 0 5 88 , 6 0 7 . 8 3 10 0 , 9 8 9 . 4 1 11 3 , 6 1 3 . 0 8 12 6 , 2 3 6 . 7 6 Sp o B o R e s M T W 10 9 , 9 7 4 . 6 9 21 8 , 9 9 5 . 9 8 32 3 , 7 7 4 . 6 4 42 7 , 5 0 4 . 5 5 53 1 , 1 2 3 . 2 6 63 4 , 7 7 3 . 7 2 73 2 , 6 7 2 . 0 1 82 9 , 5 8 5 . 1 2 92 5 , 9 8 9 . 7 6 1, 0 2 3 , 1 5 7 . 1 0 Sp o B o R e s R e d l 37 , 2 9 0 . 6 2 74 , 2 5 7 . 9 5 10 9 , 7 8 6 . 6 8 14 4 , 9 5 9 . 8 0 18 0 , 0 9 5 . 2 0 21 5 , 2 4 1 . 3 7 24 8 , 4 3 7 . 0 8 28 1 , 2 9 8 . 7 3 31 3 , 9 8 7 . 9 6 34 6 , 9 3 5 . 8 2 Sp o B o R e s R e d 2 2, 7 5 8 . 4 5 5,5 1 6 . 8 9 8, 2 9 8 . 0 1 11 , 0 3 3 . 7 8 13 , 7 9 2 . 2 3 16 , 5 5 0 . 6 8 19 , 3 6 2 . 0 2 22 , 0 6 7 . 5 7 24 , 8 2 6 . 0 2 27 , 5 8 4 . 4 6 Sp o B o R e s Y e l l 12 2 . 5 0 24 3 . 9 3 36 0 . 6 4 47 6 . 1 8 59 1 . 6 0 70 7 . 0 5 81 6 . 0 9 92 4 . 0 4 1, 0 3 1 . 4 2 1, 1 3 9 . 6 5 Sp o B o R e s Y e l 2 2, 0 2 3 . 4 2 4, 0 2 9 . 3 1 5, 9 5 7 . 1 3 7,8 6 5 . 6 6 9, 7 7 2 1 4 11 , 6 7 9 . 2 0 13 , 4 8 0 . 4 3 15 , 2 6 3 . 5 4 17 , 0 3 7 . 2 9 18 , 8 2 5 . 0 7 Sp o B o R e s Y e l 3 35 . 8 2 71 . 3 2 10 5 . 4 5 13 9 . 2 3 17 2 . 9 8 17 2 . 2 8 17 0 . 4 5 16 8 . 8 7 16 7 . 5 5 16 6 . 6 2 Sp o B o R e s Y e l 4 19 3 . 2 38 5 . 1 5 56 9 . 4 3 75 1 . 8 6 93 4 . 1 0 1, 1 1 6 . 3 9 1, 2 8 8 . 5 7 1, 4 5 9 . 0 1 1, 6 2 8 . 5 6 1, 7 9 9 . 4 5 Sp o B o R e s Y e l 5 38 . 6 8 77 . 0 3 11 3 . 8 9 15 0 . 3 7 18 6 . 8 2 22 3 . 2 8 25 7 . 7 1 29 1 . 8 0 32 5 . 7 1 35 9 . 8 9 .. Sp o B o R e s Y e l 6 19 3 . 4 2 38 5 . 1 5 56 9 . 4 3 75 1 . 8 6 93 4 . 1 0 1, 1 1 6 . 3 9 1, 2 8 8 . 5 7 1, 4 5 9 . 0 1 1, 6 2 8 . 5 6 1, 7 9 9 . 4 5 (0(0 Sp o B o R e s Y e l 7 38 . 6 8 77 0 3 11 3 . 8 9 15 0 . 3 7 18 6 . 8 2 22 3 . 2 8 25 7 . 7 1 29 1 . 8 0 32 5 . 7 1 35 9 . 8 9 Sp o B o R e s Y e l 8 72 . 3 1 14 3 . 9 9 21 2 . 8 8 28 1 . 0 8 34 9 . 2 1 41 7 . 3 5 48 1 . 7 2 54 5 . 4 4 60 8 . 8 3 67 2 . 7 1 Sp o B o R e s Y e l 9 73 . 3 7 14 6 . 1 1 21 6 . Q 28 5 . 2 2 35 4 . 3 5 42 3 . 5 1 48 8 . 2 55 3 . 8 61 7 . 8 0 68 2 . 6 2 Sp o B R e s Y e l l 0 22 . 7 9 45 . 3 9 67 . 1 0 88 . 6 0 11 0 . 0 8 13 1 . 5 6 15 1 . 8 5 17 1 . 9 4 19 1 . 9 2 21 2 . 0 6 Sp o B R e s Y e l l l 1, 5 9 8 . 3 6 3, 1 8 2 . 8 6 4,7 0 5 . 7 1 6, 2 1 3 . 3 1 7, 7 1 9 . 2 9 9,2 2 5 . 7 3 10 , 6 4 8 . 5 8 12 , 0 5 7 . 1 0 13 , 4 5 8 . 2 4 14 , 8 7 0 . 4 6 Sp o B R e s Y e l 1 2 2,2 7 9 . 3 0 4, 5 3 8 . 8 4 6,7 1 0 . 4 6 8, 8 6 0 . 3 3 11 , 0 0 7 . 9 0 13 , 1 5 6 . 1 3 15 , 1 8 5 . 1 4 17 , 1 9 3 . 7 3 19 , 1 9 1 . 7 8 21 , 2 0 5 . 6 5 Sp o B R e s Y e l 1 3 14 . 8 9 29 . 9 6 44 . 2 9 58 . 4 8 72 . 6 5 86 . 8 3 10 0 . 2 2 11 3 . 4 8 12 6 . 7 13 9 . 9 6 Sp o B R e s Y e l 1 4 1, 0 2 7 . 5 2 2, 0 4 6 . 1 3 3,0 2 5 . 1 0 3, 9 9 4 . 2 7 4,9 6 2 . 4 0 5,9 3 0 . 8 3 6, 8 4 5 . 5 1 7, 7 5 1 . 0 0 8,6 5 1 . 7 2 9, 5 5 9 . 5 8 Sp o B R e s Y e l 1 5 7,4 0 7 . 7 9 14 , 7 5 1 . 3 6 21 , 8 0 9 . 1 5 28 , 7 9 6 . 3 0 35 , 7 7 5 . 9 6 42 , 7 5 7 . 7 6 49 , 3 5 2 . 0 9 55 , 8 8 0 . 0 7 62 , 3 7 3 . 7 9 68 , 9 1 8 . 8 9 Sp o B R e s Y e l 1 6 18 . 6 4 37 . 4 9 55 . 4 3 73 . 1 9 90 . 9 3 10 8 . 6 8 12 5 . 4 4 14 2 . 0 3 15 8 . 5 4 17 5 . 1 8 Sp o B R e s Y e l 1 7 1. 3 8 2. 7 7 4. 1 6 5.5 4 6. 9 2 8.3 0 9. 7 1 11 . 0 7 12 . 4 6 13 . 8 4 Sp o B R e s Y e l 1 8 1. 5 1 2. 0 1 2. 5 2 3.0 2 3. 5 3 4.0 3 4.5 3 5. 0 3 Sp o B R e s Y e l 1 9 8.8 7 17 . 6 5 26 . 3 6 34 . 8 1 43 . 2 5 51 . 6 8 59 . 6 6 67 . 5 5 75 . 4 0 83 . 3 1 Sp o B R e s Y e l 2 0 42 0 . 9 2 84 1 . 8 4 1, 2 6 6 . 2 1 1,6 8 3 . 6 7 2,1 0 4 . 5 9 2, 5 2 5 . 5 1 2, 9 5 4 . 5 0 3,3 6 7 . 3 5 3,7 8 8 . 2 6 4, 2 0 9 . 1 8 Sp o B R e s Y e l 2 1 5.5 0 11 . 0 0 16 . 5 5 22 . 0 1 27 . 5 1 33 . 0 1 38 . 6 2 44 . 0 2 49 . 5 2 55 . 0 2 Sp o B R e s Y e l 2 2 44 . 2 9 88 . 5 7 13 3 . 2 3 17 7 . 1 5 22 1 . 4 4 26 5 . 7 2 31 0 . 8 6 35 4 . 3 0 39 8 . 5 8 44 2 . 8 7 Sp o B R e s Y e l 2 3 5.5 0 11 . 0 0 16 . 5 5 22 . 0 1 27 . 5 1 33 . 0 1 38 . 6 2 44 . 0 2 49 . 5 2 55 . 0 2 Sp o B R e s Y e l 2 4 1, 0 4 7 . 1 6 2, 0 9 4 . 3 3 3,1 5 0 . 0 9 4, 1 8 8 . 6 5 5,2 3 5 . 8 1 6, 2 8 2 . 9 8 7, 3 5 0 . 2 2 8,3 7 7 . 3 0 9, 4 2 4 . 4 6 10 , 4 7 1 . 6 3 Sp o B R e s Y e l 2 5 17 8 . 8 6 35 6 . 1 8 52 6 . 5 9 69 5 . 3 0 86 3 . 8 3 1,0 3 2 . 4 0 1,1 9 1 . 6 3 1, 3 4 9 . 2 5 1, 5 0 6 . 0 4 1, 6 6 4 . 0 8 Sp o G C o m Y e l l 0 24 . 3 1 48 . 6 2 73 . 1 4 97 . 2 5 12 1 . 5 6 14 5 . 8 7 17 0 . 6 5 19 4 . 5 0 21 8 . 8 1 24 3 . 1 2 Sp o G C o m Y e l l l 26 . 7 6 53 . 5 2 80 . 5 0 10 7 . 0 4 13 3 . 8 0 16 0 . 5 6 18 7 . 8 3 21 4 . 0 8 24 0 . 8 4 26 7 . 6 0 Sp o G C o m Y e l 1 2 11 . 7 2 23 . 4 4 35 . 2 6 46 . 8 8 58 . 6 0 70 . 3 2 82 . 2 6 93 . 7 6 10 5 . 8 11 7 . 2 0 Sp o G R e s Y e l l 0 2. 8 2 5. 8 9 8. 7 1 11 . 5 0 14 . 2 9 17 . 0 8 19 . 9 1 22 . 5 5 25 . 1 7 27 . 8 1 Sp o G R e s Y e l l l 20 9 . 6 2 41 7 . 4 2 61 7 . 1 4 81 4 . 8 6 1, 0 1 2 . 3 7 1,2 0 9 . 9 3 1,3 9 6 . 5 3 1, 5 8 1 . 2 6 1,7 6 5 . 0 1 1, 9 5 0 . 2 2 Sp o G R e s Y e l 1 2 29 8 . 9 2 59 5 . 2 6 88 0 . 0 6 1, 1 6 2 . 0 1 1,4 3 . 6 6 1,7 2 5 . 3 9 1, 9 9 1 . 4 9 2, 2 5 4 . 9 2 2, 5 1 6 . 9 6 2, 7 8 1 . 0 7 Sp o G R e s Y e l 1 3 1.7 7 3.8 1 5.7 5 7. 5 9 9.4 3 11 . 2 7 13 . 0 1 14 . 7 3 16 . 4 4 18 . 1 7 Sp o G R e s Y e l 1 4 13 4 . 7 6 26 8 . 3 4 39 6 . 7 3 52 3 . 8 4 65 0 . 8 1 77 7 . 8 1 89 7 . 7 7 1, 0 1 6 . 5 2 1,1 3 4 . 6 5 1, 2 5 3 . 7 2 Sp o G R e s Y e l 1 5 97 1 . 5 1 1, 9 3 4 . 6 0 2, 8 6 0 . 2 2 3, 7 7 6 . 5 6 4, 6 9 1 . 9 3 5, 6 0 7 . 5 7 6, 7 2 . 4 1 7, 3 2 8 . 5 3 8, 1 8 0 . 1 7 9,0 3 8 . 5 4 Sp o G R e s Y e l 1 6 2. 3 3 4. 8 7 7.2 0 9. 5 0 11 . 8 0 14 . 1 1 16 . 2 8 18 . 4 3 20 . 7 9 22 . 9 7 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ g ~ ~ ~ g~ ~ m~~ ~~ ~ ~~m ~ m~ ~~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~ ~~ ~~ ~ ~m ~ ci N ~ ~ ~ M ro m ~ ~M M m N N ~ ~ M M m ~~ m~ m w~ ~ ~ ~ ~ wm N W ~ ~ ~ W ~ ro ~ m ~ N N m ~ ~ ~ ~ ~ ci N ~ m~ ~~ ~ ~N&~~N~~~OO~N~~~~~~~~~N~~~V~OO~~~~~~~~~OO ~~N~N~~~~Øoo~ N ~~~~M N ~~ ~~ N ~ ~i ~ M m N mom 0 ~ ~ = W 00 0 V ~ ~ = 0 = V N = 0 ~ ~ ~ 0 ~ 00 NOON ~ N 00 ~ M M M 0 ~ 00 w ~ M 0 N 00 ~ ~ ~ 00 ~ w ~ v ~W ~ 00 ~ N ~ 0 ~w ~ N 00 ~ W ~ M OW 00 ~ ~ 0 0 ~ ooN V m ~ ~ ~ ~ 00 OWN ~ ~ ~ N M ~ ~ ~ M M M ~ ~ m ~ v M ~ W N ~~ ~ m ~ W ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ N ~ ~ ~ ~ ~~ ~~ ~ ~ gÑ ~ ~~~~ V~ ~~~~~~~~~ N N oomv ~~ ~~ ~ N ~~~~~ ~ ~ ~~~~M N wm v~ ~ ~ ~.- ~Nv M~ ~ ~ ~ N ~ ~ ~ ~ ~ w ~ ~ ~ ~ 00 0 ~ W 0 ~ m m ~ ~ ~ ~ ~ 00 ~ ~ ~ ~ ~ M ~ ~ WNW 00 0 ~ M ~ 00 M ~ M ~ ~ V ~ N ~ ~ ~ 0 N ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~; 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~; ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ g ~ g~~ ~ ~ ~ m ~ ~ ~ g ~ g m~~ ~ ~ b ~ ~ b ~ ~ ~; N ci ~ N ~ ~ ID ro ~ M .. ro ~ ci ~ ~ ~ ~ ~ ~ ~ W ro M ~ ro m ci ci ó ci ro ro ro ~ ci M ~ ~ ~ m ID ro ~~ ~ ~vMM ~N~~~ MN~~tOMNMN ~~~~~~ooO~N~O~Mm~~ N v ~NMtO~~ ~ ~N WM OVetcôa; ~Ñ ~~N t¿~e ci ~ ij ~ '" lÒ "'CO'""'''N~MÓ"'NN~ N ~ ~ ~ ~ re ~ ~ ~~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ N g ~ ~ re ~ ~ ~ ~ ~~ N ~ ~ i. ro ~ N ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ i. m m ~ 8 ~ ~ ~m ~ ~ ~ m~~MCOM N ~ co~ ~~~~t.v~ ~ et 200 Ap p e n d i x 4 . 3 - S E N O O U T l I S e l e c t e d M e a s u r e s ( H i g h G r o w t h L o w P r i c e C a s e ) i n O t h DS M P r o g r a m 20 0 9 . 2 0 1 0 20 1 0 . 2 0 1 1 20 1 1 . 2 0 1 2 20 1 2 . 2 0 1 3 20 1 3 . 2 0 1 4 20 1 4 . 2 0 1 5 20 1 5 . 2 0 1 6 20 1 6 . 2 0 1 7 20 1 7 . 2 0 1 8 20 1 8 . 2 0 1 9 Sp o N W C o m Y e l 3 19 1 . 2 1 38 2 . 4 2 57 5 . 2 0 76 4 . 8 3 95 6 . 0 4 1, 1 4 7 . 2 5 1, 3 4 2 . 1 2 1,5 2 9 . 6 6 1, 7 2 0 . 8 7 1, 9 1 2 . 0 8 Sp o N W C o m Y e l 4 50 . 2 2 10 0 . 4 4 15 1 . 0 7 20 0 . 8 8 25 1 . 1 0 30 1 . 3 2 35 2 . 5 0 40 1 . 7 6 45 1 . 9 8 50 2 . 2 0 Sp o N W C o m Y e l 5 20 . 4 9 40 . 9 8 61 . 6 4 81 . 9 6 10 2 . 4 6 12 2 . 9 5 14 3 . 8 3 16 3 . 9 3 18 4 . 4 2 20 4 . 9 1 Sp o N W C o m Y e l 6 34 . 2 0 68 . 1 0 10 0 . 6 8 13 2 . 9 4 16 5 . 1 6 19 7 . 3 9 22 7 . 8 3 25 7 . 9 7 28 7 . 9 4 31 8 . 1 6 Sp o N W C o m Y e l 7 27 . 5 9 55 . 1 8 83 . 0 0 11 0 . 3 6 13 7 . 9 5 16 5 . 5 4 19 3 . 6 6 22 0 . 7 2 24 8 . 3 1 27 5 . 9 0 Sp o N w C o m Y e l 8 9. 3 0 18 . 6 0 27 . 9 8 37 . 2 0 46 . 5 0 55 . 8 0 65 . 2 8 74 . 4 0 83 . 7 0 93 . 0 0 Sp o N W C o m Y e l 9 74 . 8 7 14 9 . 7 3 22 5 . 2 1 29 9 . 4 6 37 4 . 3 2 44 9 . 1 9 52 5 . 4 9 59 8 . 9 2 67 3 . 7 8 74 8 . 6 5 Sp o N W P C o m M T A 24 9 . 3 5 49 8 . 7 0 75 0 . 1 1 99 7 . 4 1 1, 2 4 6 . 7 6 1, 4 9 6 . 1 1 1,7 5 0 . 2 5 1, 9 9 4 . 8 2 2, 2 4 4 . 1 7 2, 4 9 3 . 5 2 Sp o N W P C o m M T W 57 8 . 7 7 1,1 5 2 . 5 3 1, 7 0 3 . 9 6 2, 2 4 9 . 8 7 2, 7 9 5 . 1 9 3,3 4 0 . 6 8 3, 8 5 5 . 9 0 4, 3 6 5 . 9 3 4, 8 7 3 . 2 9 5, 3 8 4 . 6 6 Sp o N W P R e s M T A 6,4 1 5 . 3 1 12 , 8 3 0 . 6 2 19 , 2 9 8 . 6 6 25 , 6 6 1 . 2 4 32 , 0 7 6 . 5 5 38 , 4 9 1 . 8 6 45 , 0 3 0 . 2 1 51 , 3 2 2 . 4 8 57 , 7 3 7 . 8 0 64 , 1 5 3 . 1 1 Sp o N W P R e s M T W 55 , 8 5 2 . 4 7 11 1 , 2 2 0 . 7 4 16 4 , 4 3 4 . 3 2 21 7 , 1 1 5 . 2 8 26 9 , 7 3 9 . 7 5 32 2 , 3 8 0 . 3 6 37 2 , 0 9 9 . 6 3 42 1 , 3 1 8 . 5 6 47 0 , 2 7 9 . 2 5 51 9 , 6 2 7 . 3 0 Sp o N W R e s R e d 1 18 , 9 5 0 . 9 7 37 , 7 3 7 . 6 5 55 , 7 9 3 . 2 3 73 , 6 6 8 . 0 9 91 , 5 2 3 . 7 9 10 9 , 3 8 4 . 9 6 12 6 , 2 5 4 . 9 1 14 2 , 9 5 5 . 0 9 15 9 , 5 6 7 . 6 5 17 6 , 3 1 1 . 6 4 Sp o N W R e s R e d 2 1, 4 0 1 . 8 3 2, 8 0 3 . 6 7 4, 2 1 7 . 0 2 5, 6 0 7 . 3 3 7, 0 0 9 . 1 7 8, 4 1 1 . 0 0 9, 8 3 9 . 7 2 11 , 2 1 4 . 6 7 12 , 6 1 6 . 5 0 14 , 0 1 8 . 3 3 Sp o N W R e s Y e l 1 62 . 2 5 12 3 . 9 6 18 3 . 2 8 24 1 . 9 9 30 0 . 6 5 35 9 . 3 2 41 4 . 7 4 46 9 . 5 9 52 4 . 1 6 57 9 . 1 7 Sp o N W R e s Y e l 2 1, 0 2 8 . 3 0 2, 0 4 7 . 6 8 3,0 2 7 . 3 9 3, 9 9 7 . 3 0 4,9 6 6 . 1 7 5, 9 3 5 . 3 3 6,8 5 0 . 7 1 7,7 5 6 . 8 8 8, 6 5 8 . 2 9 9, 5 6 6 . 8 4 Sp o N W R e s Y e l 3 18 . 0 2 36 . 2 5 53 . 5 9 70 . 7 6 87 . 9 1 87 . 5 5 86 . 6 2 85 . 8 2 85 . 1 5 84 . 6 7 Sp o N W R e s Y e l 4 98 . 2 9 19 5 . 7 3 28 9 . 3 8 38 2 . 0 9 47 4 . 7 1 56 7 . 3 5 65 4 . 8 5 74 1 . 4 6 82 7 . 6 3 91 4 . 4 7 Sp o N W R e s Y e l 5 19 . 4 6 39 . 1 5 57 . 8 8 76 . 4 2 94 . 9 4 11 3 . 4 7 13 0 . 9 7 14 8 . 2 9 16 5 . 5 3 18 2 . 8 9 Sp o N W R e s Y e l 6 98 . 2 9 19 5 . 7 3 28 9 . 3 8 38 2 . 0 9 47 4 . 7 1 56 7 . 3 5 65 4 . 8 5 74 1 . 4 6 82 7 . 6 3 91 4 . 4 7 Sp o N W R e s Y e l 7 19 . 4 6 39 . 1 5 57 . 8 8 76 . 4 2 94 . 9 4 11 3 . 4 7 13 0 . 9 7 14 8 . 2 9 16 5 . 5 3 18 2 . 8 9 Sp o N W R e s Y e l 8 36 . 7 5 73 . 1 7 10 8 . 1 8 14 2 . 8 4 17 7 . 4 7 21 2 . 1 0 24 4 . 8 1 27 7 1 9 30 9 . 4 0 34 1 . 8 7 Sp o N W R e s Y e l 9 37 . 2 9 74 . 2 5 10 9 . 7 8 14 4 . 9 5 18 0 . 0 8 21 5 . 2 2 24 8 . 2 28 1 . 2 8 31 3 . 9 6 34 6 . 9 1 To t a l 33 4 , 7 7 3 . 3 9 66 7 , 2 9 6 . 9 5 98 8 , 5 3 6 . 7 4 1, 3 0 3 , 2 1 5 . 4 9 1, 6 1 7 , 6 8 4 . 9 4 1, 9 3 1 , 9 1 1 . 4 8 2, 2 3 2 , 3 5 4 . 2 0 2, 5 2 8 , 4 9 5 . 5 0 2, 8 2 3 , 6 0 5 . 2 2 3, 1 2 0 , 1 8 1 . 7 4 WA l O 30 1 , 8 1 4 . 1 3 60 1 , 7 1 2 . 7 4 89 1 , 1 8 5 . 0 1 1, 1 7 7 , 5 6 2 . 7 5 1, 4 6 3 , 9 2 0 . 9 0 1, 7 5 0 , 2 9 9 . 4 2 2, 0 2 3 , 0 8 2 . 9 8 2, 2 9 2 , 2 5 5 . 6 7 2, 5 6 0 , 7 6 5 . 3 9 2, 8 3 1 , 1 5 6 . 3 9 OR 28 , 1 8 4 . 1 3 56 , 0 8 5 . 7 6 83 , 4 6 3 . 4 9 10 7 , 8 2 8 . 2 0 13 2 , 0 2 0 . 3 6 15 5 , 9 8 4 . 5 7 17 9 , 7 5 6 . 1 9 20 2 , 9 6 2 . 2 6 22 5 , 9 2 2 . 6 6 24 8 . 2 7 . 1 7 l\~ ~ ~ g re ~ oore re ~ ~ ~ ~ ~ ~ ; 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ÑÑ Ñ ¿ M McD ~ø MN ~ ~ £c .5 ãì g¡u .ga. ~.. l".i ~ ~'"(Jl ~ Jl ~:: 8zwen ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ s ~ ~ ~ ~ 0 ~ ~ ~ ~ g ~ ~ ~~ ~ ~ ~ ~ g~ ~ ~ M ~ M ~ ~ m ~ re ~ ~ ~ ~ ~ ~ S ~ ~ ~ ~~ ~ ~ ~ M ~ ~ ~ ~ ~ ~ m v ~ ~ ~~ ~~ ro ~ Ñ ~~ - ¿ ri M cD g cò M- ~ N N ~ ~ ~ ~ g g ~ ~ ~ ~ m g ~m ~ m ; ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ re 8 ~ ~ ~ ~ ~ ~ ~ 8 ~ ; ~ ID ~ ~ ~ ~ m re ~~ ~ ~ ci Ó ó m ~ ~ ID ~ ~ ID ~ ID ID ~ ~ ro ~ ó ~ m M ro M m ó m ~ w m ó ~ w ó ~ ~ M M ó ~ ~ ~ ~ N M ~ ID ó ci ID ~ M ~ ~ ~ m~~m~~ ~~~~~M~~~~~~~~~~ID m ~ID VN~MMM~w~m~~mm~~~ ro~~ro~~ID ~~~ ~.. N~ .. N ,.)1,. "'.. '" ~ ~ v 0 ~ ~ ~ ~ ID N m ro ro ~ ~ v m ro ~ N m ~ MOM ~ 0 0 m ID ~ m M ro N ~ v ~ v 0 ~ ~ v v ID m ro 0 ~ ~ m ~ 0 N ID ~ MM M ro N M 0 ~ v N ~ ~ ~ ~ ro v NOM M ~ ~ 0 N ro N v ~ v ~ ~ v ro v ~ M ~ ~ ~ N 0 ~ ~ ro w ~ ~ ~ v 0 ~ ~ ~ ID 0 v ~ ~ ~ g m re~ ó ~ ~ ~ ~ ~ ~ ~ ~ ~ re ~ ~ ~ ~ ~ ~ ff M e M ~ g m~ ~ ~ ~ ~ g m~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ~ ~ ~~ ~ ~ m~ ~ ~ ~~ ~ N~~~v mq~~~ ~~ ~ ~ ~ ~ ~ ~ ~~~m~~ID q~ ~~ qö ~ ~ N~ ~ v N M~ ~ø M ~ E~~rom 0 N~~~~~~~~~~~m~NO~NM~~ID~e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~~ ~ ~ ~~ ~ ~ ~ ~ ~~)-)-)-)-)-)-)-)-)-)-)-)- ~ ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ~~~~~~~~ ~~)-)-)-)-)-)-)-)-~ E E E E E E E E E E E E~~~~~~~~~~~~~~~~~~~~~~ § § § § § § § § § § § § § ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ø 0 0 0 0 0 0 0 0 0 0 0 0 ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø mUUUUUUUUUUUUU~~~~~~~~~~C ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ """ "" "" """""" """" """ "" " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j j j j j j j j j j j j j j j j j j j j j j j j j j j j j j j j j j ~~ ~ ~ ~ ~~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ '"., t~ 203 Ap p e n d i x 4 . 3 - S E N D O U T ( ß S e l e c t e d M e a s u r e s ( H i g h G r o w t h L o w P r i c e C a s e ) i n D t h DS M P r o g r a m 20 1 9 - 2 0 2 0 20 2 0 . 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 . 2 0 2 3 20 2 3 - 2 0 2 4 20 2 4 - 2 0 2 5 20 2 5 . 2 0 2 6 20 2 6 . 2 0 2 7 20 2 7 . 2 0 2 8 20 2 8 . 2 0 2 9 Me d G R e s Y e l 1 8 2,9 7 9 . 8 2 3, 2 4 1 . 8 3 3,5 1 1 . 9 8 3, 7 8 2 . 1 3 4, 0 6 3 . 3 8 4, 3 2 2 . 4 3 4, 5 9 2 . 5 9 4, 8 6 2 . 7 4 5,1 4 6 . 9 5 5, 4 0 3 . 0 4 Me d G R e s Y e l 1 9 17 . 5 3 19 . 0 7 20 . 6 6 22 . 2 5 23 . 9 0 25 . 3 27 . 0 2 28 . 6 0 30 . 2 8 31 . 7 8 Me d G R e s Y e l 2 0 3, 0 3 9 . 4 1 3, 3 0 6 . 6 6 3,5 8 2 . 2 2 3, 8 5 7 . 7 7 4, 1 4 4 . 6 5 4, 1 3 3 . 3 3 4,1 3 3 . 3 3 4, 1 3 3 . 3 3 4, 1 4 4 . 6 5 4, 1 3 3 . 3 3 Me d G T C o m Y e l l 91 0 . 1 2 98 9 . 9 6 1, 0 6 4 . 3 6 1,1 4 3 . 9 8 1, 2 2 1 . 4 7 1,2 9 8 . 4 0 1, 3 7 4 . 0 9 1, 4 5 2 . 3 8 1,5 3 0 . 0 2 1,6 0 1 . 3 0 Me d G T C o m Y e l 2 51 . 1 3 50 . 9 9 50 . 9 9 50 . 9 9 51 . 1 3 50 . 9 9 50 . 9 9 50 . 9 9 51 . 1 3 50 . 9 9 Me d G T C o m Y e l 3 1, 0 5 7 . 9 0 1, 1 5 0 . 9 2 1, 2 4 6 . 8 3 1,3 4 2 . 7 3 1, 4 4 2 . 5 9 1,4 3 8 . 6 4 1, 4 3 8 . 6 4 1, 4 3 8 . 6 4 1, 4 2 . 5 9 1,4 3 8 . 6 4 Me d G T C o m Y e l 4 71 4 . 0 8 77 6 . 8 7 77 6 . 8 7 77 6 . 8 7 77 9 . 0 0 77 6 . 8 7 77 6 . 8 7 77 6 . 8 7 77 9 . 0 0 77 6 . 8 7 Me d G T C o m Y e l 5 71 4 . 0 8 77 6 . 8 7 77 6 . 8 7 77 6 . 8 7 77 9 . 0 0 77 6 . 8 7 77 6 . 8 7 77 6 . 8 7 77 9 . 0 0 77 6 . 8 7 Me d G T C o m Y e l 6 58 2 . 7 2 63 3 . 9 6 68 6 . 7 9 73 9 . 6 2 79 4 . 6 2 79 2 . 4 5 79 2 . 4 5 79 2 . 4 5 79 4 . 6 2 79 2 . 4 5 Me d G T C o m Y e l 7 1,6 6 9 . 6 8 1, 8 1 6 . 1 6 1, 9 5 2 . 6 5 2, 0 9 8 . 7 3 2, 2 4 0 . 9 0 2, 3 8 2 . 0 3 2, 5 2 0 . 8 8 2, 6 6 4 . 5 2 2, 8 0 6 . ! 4 2, 9 3 7 . 7 2 Me d G T C o m Y e l 8 16 4 . 3 5 17 8 . 8 0 19 3 . 7 0 20 8 . 6 0 22 4 . 1 1 23 8 . 4 0 25 3 . 3 0 26 8 . 2 0 28 3 . 8 7 29 8 . 0 0 Me d G T N C o m M T A 18 , 7 0 1 . 3 7 20 , 3 4 5 . 7 6 22 , 0 4 1 . 2 4 22 , 0 4 1 . 2 4 22 , 1 0 1 . 6 2 22 , 0 4 1 . 2 4 22 , 0 4 1 . 2 4 22 , 0 4 1 . 2 4 22 , 1 0 1 . 6 2 22 , 0 4 1 . 2 4 Me d G T N C o m M T W 11 , 1 8 5 . 8 9 12 , 1 6 7 . 2 2 13 , 0 8 1 . 6 1 14 , 0 6 0 . 2 3 14 , 0 1 1 . 8 2 13 , 9 6 3 . 4 0 13 , 9 0 8 . 0 8 13 , 8 8 3 . 8 7 13 , 8 5 6 . 2 1 13 , 7 7 6 . 6 7 Me d G T N R e s M T A 3, 8 4 6 . 6 4 4, 1 8 4 . 8 7 4, 1 8 4 . 8 7 4, 1 8 4 . 8 7 4, 1 9 6 . 3 3 4, 1 8 4 . 8 7 4,1 8 4 . 8 7 4, 1 8 4 . 8 7 4, 1 9 6 . 3 3 4, 1 8 4 . 8 7 Me d G T N R e s M T W 29 , 9 7 9 . 9 9 32 , 6 1 0 . 1 2 35 , 0 6 0 . 8 4 37 , 6 8 3 . 6 9 40 , 2 3 6 . 3 6 42 , 7 7 0 . 5 0 45 , 2 6 3 . 5 9 47 , 8 4 2 . 7 4 50 , 4 0 0 . 0 5 52 , 7 4 8 . 1 6 Me d G T R e s Y e l l 58 2 . 9 0 58 1 . 2 0 57 6 . 8 2 57 5 . 6 8 57 3 . 7 0 57 1 . 7 2 56 9 . 4 5 56 8 . 4 6 56 7 . 3 3 56 4 . 0 7 Me d G T R e s Y e l 2 82 . 2 9 82 . 0 5 81 . 4 3 81 . 2 7 80 . 9 9 80 . 7 1 80 . 3 9 80 . 2 5 80 . 0 9 79 . 6 3 Me d G T R e s Y e l 3 39 . 9 7 39 . 8 5 39 . 5 6 39 . 4 8 39 . 3 4 39 . 2 1 39 . 0 5 38 . 9 8 38 . 9 1 38 . 6 8 Me d G T R e s Y e l 4 17 8 . 1 1 19 3 . 7 3 20 8 . 2 9 22 3 . 8 8 23 9 . 0 4 25 4 . 1 0 26 8 . 9 1 28 4 . 2 3 29 9 . 4 2 31 3 . 3 7 Me d G T R e s Y e l 5 10 3 . 6 7 11 2 . 7 6 12 1 . 2 4 13 0 . 3 1 13 9 . 1 3 14 7 . 9 0 15 6 . 2 16 5 . 4 3 17 4 . 2 8 18 2 . 4 0 Me d G T R e s Y e l 6 6, 9 5 4 . 2 1 7, 5 6 4 . 3 0 8, 1 3 2 . 7 8 8, 7 4 1 . 1 8 9, 3 3 3 . 3 0 9, 9 2 1 . 1 2 10 , 4 9 9 . 4 2 11 , 0 9 7 . 6 9 11 , 6 9 0 . 8 9 12 , 2 3 5 . 5 6 Me d G T R e s Y e l 7 11 7 . 6 1 12 7 . 9 2 13 7 . 5 4 14 7 . 8 3 15 7 . 8 4 16 7 . 7 8 17 7 . 5 6 18 7 . 6 8 19 7 . 7 1 20 6 . 9 2 Me d G T R e s Y e l 8 14 5 . 3 2 15 8 . 0 6 16 9 . 9 4 18 2 . 6 6 19 5 . 0 3 20 7 . 3 1 21 9 . 4 0 23 1 . 9 0 24 4 . 2 9 25 5 . 6 8 Me d G T R e s Y e l 9 14 1 . 7 4 15 4 . 1 7 16 5 . 7 6 17 8 . 1 6 19 0 . 2 3 20 2 . 2 1 21 3 . 9 9 22 6 . 1 9 23 8 . 2 8 24 9 . 3 8 Me d N C o m R e d 2 2, 0 0 3 . 0 1 2, 1 7 9 . 1 4 2, 3 6 0 . 7 3 2, 5 4 2 . 3 2 2, 7 3 1 . 3 8 2,9 0 5 . 5 1 2, 9 0 5 . 5 1 2, 9 0 5 . 5 1 2, 9 1 3 . 4 7 2,9 0 5 . 5 1 Me d N C o m Y e l l 0 34 . 8 5 37 . 9 2 37 . 9 2 37 . 9 2 38 . 0 2 37 . 9 2 37 . 9 2 37 . 9 2 38 . 0 2 37 . 9 2 Me d N C o m Y e l l l 1,1 8 8 . 2 2 1,2 9 2 . 6 9 1,4 0 0 . 4 2 1, 5 0 8 . 1 4 1, 6 2 0 . 3 0 1, 6 1 5 . 8 7 1, 6 1 5 . 8 7 1,6 1 5 . 8 7 1, 6 2 0 . 3 0 1, 6 1 5 . 8 7 I\ Me d N C o m Y e l 1 2 38 . 2 41 . 8 0 45 . 2 8 48 . 7 6 52 . 3 9 55 . 7 3 59 . 2 1 62 . 7 0 66 . 3 6 69 . 6 6 0.t Me d N C o m Y e l 1 3 59 . 4 1 64 . 6 3 70 . 0 2 75 . 4 1 81 . 0 1 80 . 7 9 80 . 7 9 80 . 7 9 81 . 0 1 80 . 7 9 Me d N C o m Y e l 1 4 45 . 6 7 49 . 6 8 49 . 3 1 49 . 2 2 49 . 0 5 48 . 8 8 48 . 6 8 48 . 6 0 48 . 5 0 48 . 2 2 Me d N C o m Y e l 1 5 40 9 . 5 4 44 5 . 5 5 44 5 . 5 5 44 5 . 5 5 44 6 . 7 7 44 5 . 5 5 44 5 . 5 5 44 5 . 5 5 44 6 . 7 7 44 5 . 5 5 Me d N C o m Y e l 1 6 40 9 . 5 4 44 5 . 5 5 44 5 . 5 5 44 5 . 5 5 44 6 . 7 7 44 5 . 5 5 44 5 . 5 5 44 5 . 5 5 44 6 . 7 7 44 5 . 5 5 Me d N C o m Y e l 1 7 20 1 . 2 0 21 8 . 9 0 23 7 . 1 4 25 5 . 3 8 27 4 . 3 7 27 3 . 6 2 27 3 . 6 2 27 3 . 6 2 27 4 . 3 7 27 3 . 6 2 Me d N C o m Y e l 1 8 20 1 . 2 0 21 8 . 9 0 23 7 . 1 4 25 5 . 3 8 27 4 . 3 7 27 3 . 6 2 27 3 . 6 2 27 3 . 6 2 27 4 . 3 7 27 3 . 6 2 Me d N C o m Y e l 1 9 29 0 . 1 2 31 5 . 6 3 34 1 . 9 4 36 8 . 2 4 39 5 . 6 2 39 4 . 5 4 39 4 . 5 4 39 4 . 5 4 39 5 . 6 2 39 4 . 5 4 Me d N C o m Y e l 2 0 1. 1 1 1. 2 0 1.3 0 1. 5 0 1.6 0 1. 7 0 1. 8 0 1. 9 0 2. 1 1 2.2 1 Me d N C o m Y e l 9 34 . 8 5 37 . 9 2 37 . 9 2 37 . 9 2 38 . 0 2 37 . 9 2 37 . 9 2 37 . 9 2 38 . 2 37 . 9 2 Me d N R e s R e d l 1, 3 8 3 . 3 1 1,3 7 9 . 2 8 1,3 6 8 . 8 6 1, 3 6 6 . 1 8 1,3 6 1 . 4 7 1, 3 5 6 . 7 7 1, 3 5 1 . 3 9 1,3 4 9 . 0 4 1, 3 4 6 . 3 5 1, 3 3 8 . 6 2 Me d N R e s R e d 2 2, 3 7 8 . 9 4 2, 5 8 8 . 1 1 2, 8 0 3 . 7 9 3, 0 1 9 . 4 6 3, 0 2 7 . 7 4 3, 0 1 9 . 4 6 3,0 1 9 . 4 6 3, 0 1 9 . 4 6 3, 0 2 7 . 7 4 3, 0 1 9 . 4 6 Me d N R e s Y e l l 0 33 . 1 8 36 . 0 9 38 . 8 1 41 . 7 2 44 . 5 4 47 . 3 5 50 . 1 1 52 . 9 6 55 . 7 9 58 . 4 9 Me d N R e s Y e l l l 4, 0 4 2 . 0 8 4, 3 9 6 . 6 9 4, 7 2 7 . 1 1 5, 0 8 0 . 7 4 5, 4 2 4 . 9 0 5, 7 6 6 . 5 7 6,1 0 2 . 7 0 6, 4 5 0 . 4 4 6, 7 9 5 . 2 3 7, 1 1 1 . 8 2 Me d N R e s Y e l 1 2 3, 1 4 3 . 8 4 3, 4 1 9 . 6 5 3, 6 7 6 . 6 4 3, 9 5 1 . 6 8 4, 2 1 9 . 3 7 4,4 8 5 . 1 1 4,7 4 6 . 5 5 5, 0 1 7 . 0 1 5, 2 8 5 . 1 8 5,5 3 1 . 4 1 Me d N R e s Y e l 1 3 26 . 3 3 28 . 6 4 30 . 8 0 33 . 1 0 35 . 3 4 37 . 5 7 39 . 7 6 42 . 0 2 44 . 2 7 46 . 3 3 Me d N R e s Y e l 1 4 1.8 0 1. 9 6 2. 1 3 2. 2 9 2. 4 6 2. 4 5 2. 4 5 2.4 5 2. 4 6 2. 4 5 Me d N R e s Y e l 1 6 1, 3 8 5 . 6 1 1,5 0 7 . 4 5 1,6 3 3 . 0 7 1, 7 5 8 . 6 9 1,8 8 9 . 4 7 2, 0 0 9 . 9 3 2,1 3 5 . 5 5 2, 2 6 1 . 1 7 2, 3 9 3 . 3 3 2, 5 1 2 . 4 2 Me d N R e s Y e l 1 7 7. 8 8 8.5 7 9. 2 8 10 . 0 0 10 . 7 4 11 . 4 2 12 . 1 4 12 . 8 5 13 . 6 0 14 . 2 8 Me d N R e s Y e l 1 8 1,3 3 8 . 7 6 1,4 5 6 . 4 7 1, 5 7 7 8 5 1, 6 9 9 . 2 2 1,8 2 5 . 5 8 1,9 4 1 . 9 6 2,0 6 3 . 3 4 2, 1 8 4 . 7 1 2, 3 1 2 . 4 0 2, 4 2 7 . 4 5 Me d N R e s Y e l 1 9 7. 8 8 8.5 7 9. 2 8 10 . 0 0 10 . 7 4 11 . 4 2 12 . 1 4 12 . 8 5 13 . 6 0 14 . 2 8 Me d N R e s Y e l 2 0 1,3 6 5 . 5 3 1,4 8 5 . 6 0 1,6 0 9 . 4 0 1, 7 3 3 . 2 0 1,8 6 2 . 0 9 1,8 5 7 . 0 0 1, 8 5 7 . 0 0 1,8 5 7 . 0 0 1,8 6 2 . 0 9 1, 8 5 7 . 0 0 Me d N W C o m Y e l l 40 8 . 8 9 44 4 . 7 6 47 8 . 1 9 51 3 . 9 6 54 8 . 7 8 58 3 . 3 4 61 7 . 3 4 65 2 . 5 2 68 7 . 4 0 71 9 . 4 2 Me d N W C o m Y e l 2 22 . 9 7 22 . 9 1 22 . 9 1 22 . 9 1 22 . 9 7 22 . 9 1 22 . 9 1 22 . 9 1 22 . 9 7 22 . 9 1 Me d N W C o m Y e l 3 47 5 . 2 9 51 7 . 0 8 56 0 . 1 7 60 3 . 2 6 64 8 . 1 2 64 6 . 3 5 64 6 . 3 5 64 6 . 3 5 64 8 . 1 2 64 6 . 3 5 Me d N W C o m Y e l 4 32 0 . 8 2 34 9 . 0 3 34 9 . 0 3 34 9 . 0 3 34 9 . 9 8 34 9 . 0 3 34 9 . 0 3 34 9 . 0 3 34 9 . 9 8 34 9 . 0 3 Me d N W C o m Y e l 5 32 0 . 8 2 34 9 . 0 3 34 9 . 0 3 34 9 . 0 3 34 9 . 9 8 34 9 . 0 3 34 9 . 0 3 34 9 . 0 3 34 9 . 9 8 34 9 . 0 3 Me d N W C o m Y e l 6 26 1 . 8 0 28 4 . 8 2 30 8 . 5 6 33 2 . 2 9 35 7 . 0 1 35 6 . 0 3 35 6 . 3 35 6 . 0 3 35 7 . 0 1 35 6 . 0 3 Me d N W C o m Y e l 7 75 0 . 1 5 81 5 . 9 6 87 7 2 8 94 2 . 9 1 1, 0 0 6 . 7 8 1,0 7 0 . 1 9 1, 1 3 2 . 5 7 1, 1 9 7 . 1 0 1,2 6 1 . 0 9 1,3 1 9 . 8 4 Me d N W C o m Y e l 8 73 . 8 4 80 . 3 3 87 . 0 2 93 . 7 2 10 0 . 6 9 10 7 . 1 1 11 3 . 8 0 12 0 . 4 9 12 7 . 5 4 13 3 . 8 8 ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~ ~ ~ ~ ~ ~m~ ~ ~ ~ ~ ~g ~ ~ ~ ~ ~; ~ ~ ~ g ~~ ~ g~ ~ ~ ~ ~~ ~~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ g m ~ ~ ~ ; ~ ~ ~ ~ ~ ~ ~ ~ ~ N ~ ~ ~ ~ ~ ~ ~ g ~ ~ g ~ ~ ~ 8 g N ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~oæ~roIDN ~ ~ ~~~~~ID ~ ~~NN~ IDMMMN~ M~æN~ ~O 0 0 ~ ~ M~~~~M ~ ~~Ñ ~ ~ ~~ Ñ ~~ Ñ Ñ ~co N ~ ~ ~ ~ M g ~ ~ ~ ~ g ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ g ~ ~g~ ~ ~~ ~ g~ ~ ~ ~ ~ ~ ~re ~ re re ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ e ~ ~ ~~ ~ ~ ~ ~ re ~ ~ m ~ ~ ~ ~ ~ e ~ ~ ~ ~ ~ ~ ~ re ~ N ~ ~ re 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~~ ~ ~ ~ ~ N ~ ~M~ ÑM~~ID~Ñ ~~ Ñ~w~~~~m Ñ Ñ ~~ MM ~~ w ~Ñ M~ ~~. ~N MO e N NM ~e ~ ~N ~ co ~o .N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~~~ ~~ ~~~ ~ ~~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~~ ~ ~~ ~ ~ ~ ~. ~ N 00 m ~ 0 ~ ~ N ~ ~ m ~ w ~ co ~ ~ 0 M e 0 ~ 0 M co ~ co ~ M ~ M N ~ co N 0 ø 0 ~ ø ~ N co N 0 co ~ N co ~ m ~ ~ 0 M MS co co ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ø~ Ñ ~ ~ ~e ~ ~ ~ ~ ~ ~~m 8 M ~ g ~ ~ ~ ~ N m ~ Øff ø ~ ~ ~ ~ ~ e ~~ N ~~ M~ NM~~~~~ ~~ Ñg~~;~~ Ñ Ñ ~ ~~ t~ w ~Ñ Ñ~ ~~N ~~~ ~i; - ID ~ M ~ ~ ~ ~g ~ 8 m ~ ~ ~ ~ ~ ~; ~ ~ ID ~ ~ 8 ~ ~ ~~ ~ b ~ ~ ~ ~ re ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ re ~ ~ ~ ~; ~ ~ ~e m ~ ~ gm ~ ~ ~ ~ ~ g ~ ~ ~ ~ g ~ ~ g ~ ~ g ~ ~ ~ ~ m ~~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~Q ~ØNoo~~oo~~NM~oo~Moooo~co~m~e~~~mmN~N~N~N ø co CONMM~ ~oo ~~~ ÑÑ~w~~~ ~~ Ñ~Mm~~~ Ñ Ñ om Mm m ~Ñ NM ~NN ~N M~~M N NN ~m ~ ~N ~.q.q~ ~ 5 .!:j8 .g Q. ~ l(9.cCl~ ; m:: l.,Qjin ~ gzwin ~ 8 ~ m ~ g ~ ~ go m~ ff ~ ~ ~ ID ~ ~ ~ g~ ~ ~~ ~ ~ ~ ~ ~ ~~ ~ ~ mre ~ rem ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ID ~ ~ ~N W ~ m N ~ 00 00 ~ ~ ~ ~ ~ ~ ~ ~ ~ ci ~ ci Ó M m ~ ci ~ ~ N ~ N ~ ~ N ~ ~ ~ ~ ~ ~ ~ w 00 ~ ~ ~ ~ M ci w ~ N ~ 00 m M N ~ m 2 ~ ~ ~~~~~~~~ ~ ~~~ ~R re ~~~~~~~~ ~~ ~~ ~ ~ ~ ~~~ ~~~ ~ m ~~ ~ ~ ~~M~ ~ M ~~ N ~~ Ni NN~~Me~.q~ ~ø~co~~~ N N m~ NØ ~ MN NM ~~~ ~N M~eM N ~N ~ø ~ ~N ~M~o -N ~ 8 ~ ~ ~ ~ ~ ~ ~ ~ m m ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~~ ~ ~~ ~ ~ ID g ~ ~ ~ 8~ ID g ~ ~ ~; 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~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ m e ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ g~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~~ N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ m ~ mm ~ ~ ~~ ~ g M ~ ~ ~~ ~ ~~ ~ g ~ ~~ ~ ~ ~MriN ~N ~~ N~~~~~~~~ ~ ~ ~~~~ID~~~~~~~ ~ ~ ~~~~.. ~~~ ~~ ID ~N Ni; ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ a ~ ~ S N ~ ~ ~ ~ ~ ~ ~ m re ~ ~ ~ ~ ~ ~ ~ ~ re ~ ~ ~ a ~ ~ ~ ~ N ~ ~ ~ ~ ~ ~ ~ ~~ ~ æ~ ~ ~~ ~ ~ M ~ ~ g ~ g ~ ~ * ~ ~ ~~ N- M- ~- c..,r 00 ¿ m i. ~ - ~ M 00 00 ~ M ,. ..~ M ~cø ~C"~ ~T' ID ~N Ni; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ g ~ ~ ~ ~ g re ~~ ~ ~ ~ ~ ~ ~ m ~ 8b ~cø N NOON ~ N ~ 0 MOM ~ Ó 0 m ~ ~ ~ ~ m ~ ~ ~ ~ ~ ID N ~ M 00 M 00 ~ m ~ ~ ~ ~ ~ ó 00 N m 00 ó M m ~ ~ g ~ N N ~ ~ N 00S ~ ~ T' ~ ~ 8 ~ ~ re N N ~ ~ ~ ~ ~ C" ~~ M Ñ ~~ ~ ~ ~ N ~ ~ ~ ~ ~ ~ g mm ~ ~~ ~ 8~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m m~ N- M T'-N~ooMi.i. ~ - - Ñ"' ooro- M "'~M~It ~N~ ~T' ~ T'N Ni; ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ N ~ ~ ~ ~ ~ m N ~ ~ ~ ~ e ~ ~ ~ ~ ~ mre ro ~ re ~ re ~ ~ N g ~ g ~ ~ e ~ ~ø m ~ ~ ~ ~ ~ ~ ~ C" ~ ~ ~ ~ ~ ~ ~ ~ g~ ~o ro OC"NN ~N ~T' NO~NN~~T'ro C" C" ~~~~ID~romT'IDm.. ~ C" mN~O~ N- M ~-N-ooå~~i. M - - ~cD ~-~ M ~..-Ñ~.. ~~~ ~~ ~ T'N Ni; ~ ~ g ~ ~ ~~ ~ ~~ ~ m ~ ~ ~ N ~ ~ m~ ~ ~ ~ ~ ~~ ~ ~ ~ m ~ m ~ ~ a m ~ ~ ~ m g ~~ ~ ~~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~.. N N a ON a ~ N ~ ~ M ~ N ~ m ~ ~ ID o~ ~ ~ ~oo ~ ~ ~ ~ rom 00 maN ~ m M m ~ 00 ~ ~ ~ ~ a M a ~ N ~ N ~ rON ~ N mS ~~~mT'~~~~NN~~~~~C"re~~~~~~~~N~ID~ID~~~~m~~g~~g~~ ~N~~~O~~~mm~ N- M N- 00 ~ ~- i. M - - ~ ¿ ,. ~ M 00 ~ ~-N) ~mID ~~ ~ T'N ~i; ~ ~~ ~ ~ ~~ ~ ~ ~ ~ ~~ ~8 ~ m g ~m ~ ~ ~ ~ m ~ ~ m ~ ~ ~ ~ ~ ~ ~~ ø~ ~ ~ ~ ~ ~~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ N ~ ~ ~ ~ g ~ E g ~ ~ ~g~ ~ ~m ~ gg ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ m ~~ ~ ~ M g ~ ~ ~ ~ g ~ ~ re ~ mo ~ mC"roN IDT' ~ NmmNmroo~~ M M ~T'M~ID~~ro ~M~ m C" ~~mm~ ~ Ñ ~oo~Ñi. M ~~ å~ woo Ñ ~~åN ~roID ~T' ~ T'N ~i; ;5 .£ ¡a ~ ~ i.sci!. ~:i'" gi:¡ l CDen ~ 8zwen ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ mm ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ g g g g ~ ~ ~ ~ e g ~g ~ m~~ ~ ~ re ~~ ~ ~ ~ g ~ ~ ~ m~ N N ~ m m m ~ a ~ N a ~ ~ 00 00 ~ N ~ ~ ~ ~ ~ ~ ~ N ~ ~ ~ M o-~ a ~ ~ ~ 00 a 00 00 m ~ ~ M ~ m ~ ó a ~ 00 ~ 00 ~ N ~ m ~~ ~~ ~ ~~~~NN~~ID~mM~~~~~~~~tN~ID~ID~~~~m~~~m~~~ ~~M~M~~~~~mi N ~roNro~ C" ~~ mC" W~ N w~oT' ..~~ ~ ~ ..~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ a ~ ~ ~ ~ ø ~ g ~ ~ ~ ~ ~~ ~ ~ a m ~~ ~ ~ ~ ~ ~~~ ~ ~ ~ ~ ~; ~ ~ b ~ ~ ~ N ~ m ~ ~ ~ ~ m N N N N ~ ~ ~ ~ ci ~ ~ m ~ N ~ M ~ ~ 00 ~ N ~ ~ ~ ~ ~ ~ ~ ~ ~ ID ~ ID ~~ a ~ ~ ~ N ~ ~ ~ N ID ~ ~ a ~ ~ ~ M ~ ~ ci ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ T' N m ~ ~ m ro N ~ ~ ~ ~ ~ ~ ~ ~ ~ N re ~re ~ ~ ~ ~ ~ ~ ~ & ~ ~ ~ ~ ~ ~ M re M ~ & ~ ~ ~ mi ~ N ~rom~~ N ~~ mN ~~ N ID~mo ~~~ ~ ~~ ~ g ~ m ~ ~ ~ g ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ~ ~ g ~o N ~ ~ ~ ~ ~ ~ ci ID ~ ~ ~ ~ N ø a ~ø M m M ~ M ~ a ~~ ~ ~ ~ ~ ~ ~ ø m M a ~ ~ ~ ~ ID ~ ~ ~ N ~ ~ a N am ~ ø ~ ~ mS T'g ID ~~~~~N~~~m~NÑ~~re~~~~gN~~~~mm8~g~reø~~em ~~MreM~~g~IDm~ .. N- ~ 00 cD m M N- - - 00 __~ ¿ 00 Ñ i. 00CÐ ~~~ ~ C"~ ~E .i~ ~ ~Nf ",NT' M . t-t-c(;:~ "'"'~N~ m 0 ~N M ~ ~ "' "' - ~ - ~ ~ ~ ~ ~ ~ ~ ~ t- t- "' ~ ~ N M ~ ~ ID ~ ro mO ~ N 0 ~ N M ~ ~ ID ~ ro m ° ~ N M ~ ~ m m ø øe~~~~~~~~~~~~~~~~~~~ E E~~ m møøøøøøøøø~i~~~~~~~~:::~~~~~~~oc~~~~~~~~~~~ E E E E E E E E E E ERR22~~~~~~~~~~~~E~E~E~~~~~~~~~~~~~~~~ § § § §200 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 o~~~~ m m m m m m m m m m m 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 ooüüüüW ~ ~ ~ ~ ~ ~ ~ ~~ ~~ ~ ~~~ ~ ~~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 888 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~Q ~~~ ~~~~ ~~~ ~~ ~~~~ ~~~ ~~~~ ~~ ~~ ~ ~~ ~~ ~~ Z Z Z Z Z Z zz Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z ~ & & ~ ~ & & ~ & ~ ~ & ~&R & ~~ & &&& ~ ~ & & & & ~ & & ~ & & & ~ & & & & & & & & & & ~ & & ~ & & & & & & &en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en '".. ~:i:t 207 N O~ ~ ~OØ~N NO~O~ ~~~~~M~N~ V M N 00 ~ m ~ ~ V V ~ ~ 00 ~ ~ ~ 00 ~ m IN 0m ø ~ ~ ~ M ci N m ID ro ~ ø ~ ~ ci N ~~. ~ ~ M MN ID a 0 ~ ~ M N OOV ID 0 V N co ID m ~ ~ ~ ID ~omOMIDv~~mv~~mo~~ ~ ~MIDIDNÑ~ ~MÔÔ~~~ ø ~ ~eO ..I'OON T'N 0'":¡ . m ~ Ñ m m ~~ ~ N ~ ~ ~ ~ ~ ~ ~ 0 g 08 ~ ~~ ~ ø oo~ ~ m ID ó ~ ~ ~ ø ~ M Ó N Ó 00 ó ~ ~ ~ S ~~ ~ ~ ~~ ~ g ~ ~ g m ~ mm m m ~ m M ~ ~~ Ñ ~~~ôåro~ ~ ~ ~,. .. co 0 N ,.N "''' :¡ N co co v ~ 0 m v ~ NOm 0.. moo,. m,. m,. ,.,. m M ~ 00 ~ m co 0 v 00 N ~ 00 0 ~ v 0 v 0,. 0,. ~ ~ ~ ~ ~ ~ ~ m~ m~ ~ ~ ~ æ~ ~~~ ~g~SoomM~V,.,.mV~N~O~"" COMCOMCOCO~ Ñ ~M~òÑm~ ~ ~ ~CD ,.,. 0 N 'lN "''' :¡ ~ ~ ~ ~ ~g ~ ~ ~ ~ ~; g~ ~ ~~ ~~ ~ ~ ~ cøm ~ ~ ~ ~ ~ ~ m mm ~ ~ ~ ~~ ~~ g ~~ ~ ~SOOOOM~V'l,.~~~~coo~m ~M~M~~~Ñ ~M~Ô~M~ ~ ~ hi. "" co m N ..NCO'" :¡ ~ ~ ~; ~ g m~ ~ ~ ~ g g ~ ~ b ~ 8 ~ 8 ~ ~ ~ m 8 ~ m ~ ~ ~ m ~ m ~ ~~ m ~ ~ ~~ ~ ~ ~;omOOMvv....mv~co""o~o vNvN~~~ Ñ ~MroÔ~~~ m ~ ~. ,.....N T'NCO'" :¡ m ~N m m~ ~ ~ ~ ~ ~~ ~ m ~~m 8m gm~~ ~ ~~ m ~ ~ ~ g~ ~ ~ ~ ~m ~ ~ ~ ~~ ~x~O.ea""Mvv...._,._~":q~qLO"' ~NC"NìlllNN ..("..0""0.. v .. ..cw ,,COWN T'N ..'" :¡ .. 00.. 0 co 0 ~ M ~ N ID m ~ v ~ M ~ m ~ m ~ ~m 0 ~ v N N ~ m ID ~ m ~ ID M ID ~ m ~ m ~ ~ ~M ø M ø m ø ci ~ ci ø ~ ~ ~ ~ ~ N M NN N N N mS ~ R ~ ~~ ~ ~ ~ ~ m ~ g ~ ~ N ro æ ~ æ ~ ~ ~~Ñ ~M~g~~~ ~ ~ ~N ..'" :¡ 5 .5 CD 5 i ~ l Cl.i.2'6 ~lJ gi:: i ~oozwen R ~~ ~ ~ ~ ~~~ ~ R ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ff~ ~ ~ ~ ~ ~ ~ ~ ~ g~ ~ ~~ ~~~~ ~ID N v M ~ m ~~ó~~~~ ~ ~N ~N v v.. ~IDN~ ~~ ID N g ~ ~ g ~ g~~ ~ ~ ~ ~ g ~~ ~~ ~ ~~ ~ ~~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~~ ~ ~~~IDNMM~roq~~qq~~~ qNqN~~ON NIDR~~~ ~ ~~ ID N ~ ~ ~ ~ ~~ ~ ~ ro ~ ~ re ~ ~ ~ e ~ ~ ~ ~ ~ ~ ~~ ~ æ ~ ~ ~ ~ g 8 ~ ~~ ~ ~ m ~ ~ g~ g ~ ~~~~NMM~ro~~~~~~~d qNqNMMen ~IDm~ ~~ io ~ :¡ ~",..io",.. 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'"a:M~~~~N-i.Ñ"'0....~'"MM o ~~~1-".0 208 Ap p e n d i x 4 . 3 - S E N D O U T ( i S e l e c t e d M e a s u r e s ( L o w G r o w t h H i g h P r i c e C a s e ) i n D t h DS M P r o g r a m 20 0 9 - 2 0 1 0 20 1 0 . 2 0 1 1 20 1 1 . 2 0 1 2 20 1 2 . 2 0 1 3 20 1 3 - 2 0 1 4 20 1 4 - 2 0 1 5 20 1 5 . 2 0 1 6 20 1 6 . 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 . 2 0 1 9 Ki a C o m R e d 2 22 7 . 3 1 45 4 . 6 2 68 3 . 7 9 90 9 . 2 3 1, 1 3 6 . 5 4 1,3 6 3 . 8 5 1, 5 9 5 . 5 2 1, 8 1 8 . 4 7 2, 0 4 5 . 7 8 2, 2 7 3 . 0 9 Ki a C o m Y e l 1 0 2. 6 0 5. 2 0 7.8 1 10 . 3 9 12 . 9 9 15 . 5 9 18 . 2 3 20 . 7 8 23 . 3 8 25 . 9 8 Ki a C o m Y e l 1 1 88 . 5 5 17 7 . 1 1 26 6 . 3 9 35 4 . 2 1 44 2 . 7 7 53 1 . 3 2 62 1 . 5 7 70 8 . 4 3 79 6 . 9 8 88 5 . 5 3 Ki a C o m Y e l 1 2 2. 8 6 5. 7 3 8.6 1 11 . 4 5 14 . 3 2 17 . 1 8 20 . 1 0 22 . 9 1 25 . 7 7 28 . 6 3 Ki a C o m Y e l 1 3 4.4 3 8. 8 6 13 . 3 2 17 . 7 1 22 . 1 4 26 . 5 7 31 . 0 8 35 . 2 39 . 8 5 44 . 2 8 Ki a C o m Y e l 1 4 5. 5 0 11 . 0 1 16 . 5 9 22 . 0 5 27 . 2 7 32 . 6 3 37 . 9 2 43 . 2 0 48 . 4 2 53 . 5 1 Ki a C o m Y e l 1 5 30 . 5 2 61 . 0 4 91 . 8 2 12 2 . 0 9 15 2 . 6 1 18 3 . 1 3 21 4 . 2 4 24 4 . 1 7 27 4 . 6 9 30 5 . 2 1 Ki a C o m Y e l 1 6 30 . 5 2 61 . 0 4 91 . 8 2 12 2 . 0 9 15 2 . 6 1 18 3 . 1 3 21 4 . 2 4 24 4 . 1 7 27 4 . 6 9 30 5 . 2 1 Ki a C o m Y e l 1 7 15 . 0 0 29 . 9 9 45 . 1 1 59 . 9 8 74 . 9 8 89 . 9 7 10 5 . 2 5 11 9 . 9 6 13 4 . 9 6 14 9 . 9 5 Ki a C o m Y e l 1 8 15 . 0 0 29 . 9 9 45 . 1 1 59 . 9 8 74 . 9 8 89 . 9 7 10 5 . 2 5 11 9 . 9 6 13 4 . 9 6 14 9 . 9 5 Kia C o m Y e l 1 9 21 . 6 2 43 . 2 4 65 . 0 4 86 . 4 9 10 8 . 1 1 12 9 . 7 3 15 1 . 7 7 17 2 . 9 7 19 4 . 6 0 21 6 . 2 2 Klà C o m Y e l 2 0 0.1 1 0. 3 7 0.6 6 0. 7 6 0.9 8 1. 1 0 1. 3 2 Kia C o m Y e l 9 2. 6 0 5. 2 0 7. 8 1 10 . 3 9 12 . 9 9 15 . 5 9 18 . 2 3 20 . 7 8 23 . 3 8 25 . 9 8 Kla m C o m M T A 95 3 . 4 9 1, 9 0 6 . 9 9 2, 8 6 8 . 3 2 3,8 1 3 . 9 8 4, 7 6 7 . 4 7 5, 7 2 0 . 9 7 6, 6 9 2 . 7 5 7, 6 2 7 . 9 6 8, 5 8 1 . 4 5 9, 5 3 4 . 9 4 Kla m C o m M T W 61 1 . 0 4 1, 2 2 2 . 0 8 1,8 2 9 . 0 2 2,4 1 7 . 8 9 2, 9 8 9 . 9 9 3, 5 7 7 . 0 5 4,1 5 7 . 9 0 4, 7 3 5 . 8 3 5, 3 0 8 . 9 3 5, 8 6 6 . 9 0 Ki a m C o m Y e l 1 49 . 7 3 99 . 4 6 14 8 . 8 5 19 6 . 7 7 24 3 . 3 3 29 1 . 1 1 33 8 . 3 8 38 5 . 4 1 43 2 . 0 6 47 7 . 4 6 Ki a m C o m Y e l 2 1. 7 1 3.4 2 5. 1 5 6. 8 5 8. 5 6 10 . 2 7 12 . 0 2 13 . 7 0 15 . 4 1 17 . 1 2 Ki a m C o m Y e l 3 35 . 4 2 70 . 8 4 10 6 . 5 6 14 1 . 6 9 17 7 1 1 21 2 . 5 3 24 8 . 6 3 28 3 . 3 7 31 8 . 7 9 35 4 . 2 1 Kl a m C o m Y e l 4 23 . 9 1 47 . 8 2 71 . 9 2 95 . 6 4 11 9 . 5 5 14 3 . 4 6 16 7 . 8 2 19 1 . 2 8 21 5 . 1 8 23 9 . 0 9 Ki a m C o m Y e l 5 23 . 9 1 47 . 8 2 71 . 9 2 95 . 6 4 11 9 . 5 5 14 3 . 4 6 16 7 . 8 2 19 1 . 2 8 21 5 . 1 8 23 9 . 0 9 Ki a m C o m Y e l 6 19 . 5 1 39 . 0 2 58 . 6 9 78 . 0 5 97 . 5 6 11 7 . 0 7 13 6 . 9 5 15 6 . 0 9 17 5 . 6 0 19 5 . 1 1 K1 a m C o m Y e l 7 91 . 2 3 18 2 . 4 6 27 3 . 0 8 36 1 . 0 0 44 6 . 4 2 53 4 . 0 6 62 0 . 7 9 70 7 . 0 8 79 2 . 6 4 87 5 . 9 5 Ki a m C o m Y e l 8 5. 5 0 11 . 0 1 16 . 5 5 22 . 0 1 27 . 5 1 33 . 0 2 38 . 6 3 44 . 0 2 49 . 5 3 55 . 0 3 Kl a m R e s M T A 21 1 . 5 2 42 3 . 0 3 63 6 . 2 9 84 6 . 0 7 1, 0 5 7 . 5 8 1, 2 6 9 . 1 0 1,4 8 4 . 6 8 1, 6 9 2 . 1 4 1,9 0 3 . 6 5 2, 1 1 5 . 1 7 Kl a m R e s M T W 1, 7 6 7 . 4 6 3, 5 3 4 . 9 2 5,2 9 0 . 5 1 6, 9 9 3 . 8 7 8, 6 4 8 . 6 8 10 , 3 4 6 . 7 6 12 , 0 2 6 . 9 1 13 , 6 9 8 . 6 1 15 , 3 5 6 . 3 3 16 , 9 7 0 . 2 5 Ki a m R e s Y e l 1 37 . 7 8 75 . 5 7 11 3 . 1 0 14 9 . 5 1 18 4 . 8 9 22 1 . 1 9 25 7 . 1 1 29 2 . 8 5 32 8 . 2 8 36 2 . 7 9 I\ Ki a m R e s Y e l 2 5. 2 7 10 . 5 3 15 . 8 8 21 . 1 1 26 . 1 0 31 . 2 3 36 . 3 0 41 . 3 4 46 . 3 5 51 . 2 2 0 Ki a R e s R e d 1 66 6 . 3 0 1, 3 3 2 . 6 1 1, 9 9 4 . 4 4 1, 9 7 7 . 4 3 1,9 5 6 . 2 5 1, 9 5 0 . 2 8 1,9 4 3 . 1 2 1, 9 3 6 . 5 6 1,9 2 9 . 7 0 1, 9 1 9 . 2 6 co Ki a R e s R e d 2 29 1 . 1 6 58 2 . 3 2 87 5 . 8 8 1, 1 6 4 . 6 5 1,4 5 5 . 8 1 1, 7 4 6 . 9 7 2, 0 4 3 . 7 1 2,3 2 9 . 2 9 2, 6 2 0 . 4 5 2,9 1 1 . 6 1 Ki a R e s Y e l 1 0 4.3 1 8. 6 2 12 . 9 1 17 . 1 9 21 . 3 7 25 . 5 7 29 . 7 2 33 . 8 5 37 . 9 4 41 . 9 3 Ki a R e s Y e l 1 1 53 0 . 1 7 1, 0 6 0 . 3 4 1, 5 8 6 . 9 5 2, 0 9 7 . 9 0 2, 5 9 4 . 2 8 3,1 0 3 . 6 4 3, 6 0 7 . 6 2 4, 1 0 9 . 0 6 4, 6 0 6 . 3 2 5, 0 9 0 . 4 3 Ki a R e s Y e l 1 2 41 2 . 3 6 82 4 . 7 1 1, 2 3 4 . 3 0 1, 6 3 1 . 7 0 2, 0 1 7 . 7 7 2,4 1 3 . 9 4 2, 8 0 5 . 9 2 3,1 9 5 . 9 4 3, 5 8 2 . 6 9 3, 9 5 9 . 2 3 Ki a R e s Y e l 1 3 3. 2 4 6. 8 4 10 . 2 4 13 . 5 4 16 . 8 6 20 . 2 9 23 . 5 8 26 . 8 6 30 . 1 1 33 . 2 7 Ki a R e s Y e l 1 4 1. 3 1 1. 4 5 Ki a R e s Y e l 1 6 11 1 . 3 7 22 2 . 7 4 33 5 . 0 3 44 5 . 4 8 55 6 . 8 5 66 8 . 2 2 78 1 . 7 3 89 0 . 9 7 1,0 0 2 . 3 4 1, 1 1 3 . 7 1 Ki a R e s Y e l 1 7 1.1 7 1. 9 0 2. 5 3 3. 1 6 3. 8 0 4. 4 4 5. 0 6 5. 7 0 6. 3 3 Ki a R e s Y e l 1 8 10 7 . 6 0 21 5 . 2 1 32 3 . 7 0 43 0 . 4 2 53 8 . 0 2 64 5 . 6 3 75 5 . 3 0 86 0 . 8 4 96 8 . 4 4 1, 0 7 6 . 0 5 Ki a R e s Y e l 1 9 1. 1 7 1. 9 0 2. 5 3 3. 1 6 3. 8 0 4. 4 4 5. 0 6 5. 7 0 6. 3 3 Ki a R e s Y e l 2 0 10 9 . 7 6 21 9 . 5 1 33 0 . 1 7 43 9 . 0 3 54 8 . 7 8 65 8 . 5 4 77 0 . 4 0 87 8 . 0 5 98 7 . 8 1 1, 0 9 7 . 5 7 Ki a R e s Y e l 3 5. 1 3 10 . 2 7 15 . 4 8 20 . 5 7 25 . 4 4 25 . 3 6 25 . 2 7 25 . 1 8 25 . 1 0 24 . 9 6 Ki a R e s Y e l 4 10 . 3 6 20 . 9 9 31 . 4 2 41 . 5 3 51 . 3 6 61 . 4 4 71 . 4 2 81 . 3 5 91 . 1 9 10 0 . 7 7 Ki a R e s Y e l 5 6.0 3 12 . 0 6 18 . 1 9 24 . 1 7 29 . 8 9 35 . 7 6 41 . 5 7 47 . 3 5 53 . 0 8 58 . 6 5 Ki a R e s Y e l 6 60 . 4 5 67 . 7 7 74 . 8 9 Ki a R e s Y e l 7 6.8 4 13 . 6 9 20 . 7 4 27 . 4 2 33 . 9 1 40 . 5 7 47 . 1 6 53 . 7 1 60 . 2 1 66 . 5 4 Ki a R e s Y e l 8 8.4 6 17 . 0 3 25 . 6 3 33 . 8 8 41 . 9 0 50 . 1 3 58 . 2 7 66 . 3 7 74 . 4 0 82 . 2 2 Ki a R e s Y e l 9 8.2 5 16 . 6 1 25 . 0 0 33 . 0 5 40 . 8 7 48 . 8 9 56 . 8 3 64 . 7 3 72 . 5 7 80 . 2 0 La G r C o m M T A 46 3 . 3 6 92 6 . 7 3 1,3 9 3 . 9 0 1, 8 5 3 . 4 5 2, 3 1 6 . 8 2 2,7 8 0 . 1 8 3, 2 5 2 . 4 3 3, 7 0 6 . 9 1 4, 1 7 0 . 2 7 4,6 3 3 . 6 3 La G r C o m M T W 30 6 . 3 0 60 0 . 4 5 88 6 . 4 1 1, 1 6 1 . 6 9 1, 4 2 9 . 0 9 1, 6 8 1 . 0 9 1, 9 3 1 . 4 3 2,1 6 9 . 3 3 2, 3 9 2 . 4 3 2,6 0 7 . 7 8 La G r C o m R e d 2 11 0 . 4 6 22 0 . 9 3 33 2 . 3 0 44 1 . 8 5 55 2 . 3 2 66 2 . 7 8 77 5 . 3 6 88 3 . 7 1 99 4 . 1 7 1, 1 0 4 . 6 4 La G r C o m Y e l 1 25 . 0 6 49 . 1 3 72 . 5 3 95 . 0 6 11 6 . 9 4 13 7 . 5 6 15 8 . 0 5 17 7 . 5 1 19 5 . 7 7 21 3 . 3 9 La G r C o m Y e l 1 0 1. 4 0 2.8 1 4.2 2 5.6 1 7. 0 2 8.4 2 9. 8 5 11 . 2 3 12 . 6 3 14 . 0 3 La G r C o m Y e l 1 1 47 . 8 4 95 . 6 8 14 3 . 9 1 19 1 . 3 6 23 9 . 2 0 28 7 . 0 3 33 5 . 7 9 38 2 . 7 1 43 0 . 5 5 47 8 . 3 9 La G r C o m Y e l 1 2 1. 5 5 3. 0 9 4.6 5 6. 1 9 7. 7 3 9.2 8 10 . 8 6 12 . 3 7 13 . 9 2 15 . 4 7 La G r C o m Y e l 1 3 2.3 9 4. 7 8 7.2 0 9.5 7 11 . 9 6 14 . 3 5 16 . 7 9 19 . 1 4 21 . 5 3 23 . 9 2 La G r C o m Y e l 1 4 2.6 6 5. 4 5 8.0 4 10 . 5 4 12 . 9 7 15 . 2 6 17 . 6 3 19 . 8 1 21 . 8 4 23 . 9 2 La G r C o m Y e l 1 5 16 . 4 9 32 . 9 8 49 . 6 0 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'" 0 ~ N M ~ ~ ~ ~ - ~ ~ ~ ~ - - - - ~ ~ ~ ~ ~ ~ ~ N M '" ~ co.. co '" 0 ~ N 0 ~ N M '" ~ ID.. 00 m 0 ~ N MO~~~~~::~~~~~~~~~~~~~~~~~ E E~~ m møøøøøøøøøiii::::~:~:::~~~~~~~~~~~~~~~~~~ E E E E E E E E E E ERR22~~~~~~~~~~~~E~E~E~~~~~~~~~~~~~~200 00 00 00 00 00 00 00 00 00 00 00 ø 0 0 0 0 0 0 0 0 0 0 o~~~~ ø m m m m m m m m m m ø ø 00 00 00 00 00 00 00 00 00 00 00 00ø~ ~~~ ~~ ~~~~~~~~~~~~~ ~~~~~t t t t ~ ~ ~ ~ ~ ~~ ~ ~ ~~88 8~~~ ~ ~~~~ ~ ~ ~ ~ ~ ~C ~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~ ~ ~~~~~~~~~~ Z Z zz Z Z Z Z Z zz Z Z Z Z Z Z0000000000000000000000000000000000000000000000000000 0 0 0 0~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~.~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en 214 Ap p e n d i x 4 . 3 - S E N O O U T l I S e l e c t e d M e a s u r e s ( L o w G r o w t h H i g h P r i c e C a s e ) i n D t h DS M P r o g r a m 20 0 9 . 2 0 1 0 20 1 0 . 2 0 1 1 20 1 1 . 2 0 1 2 20 1 2 . 2 0 1 3 20 1 3 . 2 0 1 4 20 1 4 . 2 0 1 5 20 1 5 . 2 0 1 6 20 1 6 . 2 0 1 7 20 1 7 . 2 0 1 8 20 1 8 . 2 0 1 9 Sp o N R e s Y e l 2 4 53 2 . 1 6 1, 0 6 4 . 3 3 1, 6 0 0 . 8 7 2, 1 2 8 . 6 6 2, 6 6 0 . 8 2 3, 1 9 2 . 9 9 3,7 3 5 . 3 6 4, 2 5 7 . 3 2 4,7 8 9 . 4 8 5, 3 2 1 . 6 5 Sp o N R e s Y e l 2 5 90 . 9 0 18 1 . 0 1 26 7 . 6 1 35 3 . 3 5 43 8 . 9 9 52 4 . 6 6 60 5 . 5 8 68 5 . 6 8 76 5 . 3 7 84 5 . 6 8 Sp o N W C o m R e d l 85 3 . 5 3 1,6 9 9 . 6 6 2,5 1 2 . 8 7 3, 3 1 7 . 9 3 4, 1 2 2 . 1 4 4, 9 2 6 . 5 8 5, 6 8 6 . 3 9 6, 4 3 8 . 5 5 7, 1 8 6 . 7 6 7, 9 4 0 . 8 9 Sp o N W C o m R e d 2 66 . 3 0 13 2 . 5 9 19 9 . 4 3 26 5 . 1 8 33 1 . 4 8 39 7 . 7 8 46 5 . 3 4 53 0 . 3 7 59 6 . 6 6 66 2 . 9 6 Sp o N W C o m Y e l 1 6. 1 4 12 . 2 8 18 . 4 6 24 . 5 5 30 . 6 9 36 . 8 3 43 . 0 8 49 . 1 0 55 . 2 4 61 . 3 8 Sp o N W C o m Y e l 2 8. 9 9 17 . 9 8 27 . 0 4 35 . 9 6 44 . 9 5 53 . 9 4 63 . 1 0 71 . 9 2 80 . 9 1 89 . 9 0 Sp o N W C o m Y e l 3 19 1 . 2 1 38 2 . 4 2 57 5 . 2 0 76 4 . 8 3 95 6 . 0 4 1, 1 4 7 . 2 5 1,3 4 2 . 1 2 1, 5 2 9 . 6 6 1, 7 2 0 . 8 7 1, 9 1 2 . 0 8 Sp o N W C o m Y e l 4 50 . 2 2 10 0 . 4 15 1 . 0 20 0 . 8 8 25 1 . 1 0 30 1 . 3 2 35 2 . 5 0 40 1 . 7 6 45 1 . 9 8 50 2 . 2 0 Sp o N W C o m Y e l 5 20 . 4 9 40 . 9 8 61 . 6 4 81 . 9 6 10 2 . 4 6 12 2 . 9 5 14 3 . 8 3 16 3 . 9 3 18 4 . 4 2 20 4 . 9 1 Sp o N W C o m Y e l 6 34 . 2 0 68 . 1 0 10 0 . 6 8 13 2 . 9 4 16 5 . 1 6 19 7 . 3 9 22 7 . 8 3 25 7 . 9 7 28 7 . 9 4 31 8 . 1 6 Sp o N W C o m Y e l 7 27 . 5 9 55 . 1 8 83 . 0 0 11 0 . 3 6 13 7 . 9 5 16 5 . 5 4 19 3 . 6 6 22 0 . 7 2 24 8 . 3 1 27 5 . 9 0 Sp o N w C o m Y e l 8 9.3 0 18 . 6 0 27 . 9 8 37 . 2 0 46 . 5 0 55 . 8 0 65 . 2 8 74 . 4 0 83 . 7 0 93 . 0 0 Sp o N W C o m Y e l 9 74 . 8 7 14 9 . 7 3 22 5 . 2 1 29 9 . 4 6 37 4 . 3 2 44 9 . 1 9 52 5 . 4 9 59 8 . 9 2 67 3 . 7 8 74 8 . 6 5 Sp o N W P C o m M T A 24 9 . 3 5 49 8 . 7 0 75 0 . 1 1 99 7 . 4 1 1, 2 4 6 . 7 6 1.4 9 6 . 1 1 1, 7 5 0 . 2 5 1,9 9 4 . 8 2 2, 2 4 4 . 1 7 2,4 9 3 . 5 2 Sp o N W P C o m M T W 57 8 . 6 0 1, 1 5 2 . 1 8 1, 7 0 3 . 4 3 2,2 4 9 . 1 7 2,7 9 4 . 3 3 3, 3 3 9 . 6 5 3,8 5 4 . 7 1 4, 3 6 4 . 5 9 4,8 7 1 . 7 9 5,3 8 3 . 0 0 Sp o N W P R e s M T A 6, 4 1 5 . 3 1 12 , 8 3 0 . 6 2 19 , 2 9 8 . 6 6 25 , 6 6 1 . 2 4 32 , 0 7 6 . 5 5 38 , 4 9 1 . 8 6 45 , 0 3 0 . 2 1 51 , 3 2 2 . 4 8 57 , 7 3 7 . 8 0 84 , 1 5 3 . 1 1 Sp o N W P R e s M T W 55 , 8 5 2 . 4 7 11 1 , 2 2 0 . 7 4 16 4 , 4 3 4 . 3 2 21 7 , 1 1 5 . 2 8 26 9 , 7 3 9 . 7 5 32 2 , 3 8 0 . 3 6 37 2 , 0 9 9 . 6 3 42 1 , 3 1 8 . 5 6 47 0 , 2 7 9 . 2 5 51 9 , 6 2 7 . 3 0 Sp o N W R e s R e d l 18 , 9 5 0 . 9 7 37 , 7 3 7 . 6 5 55 , 7 9 3 . 2 3 73 , 6 6 8 . 0 9 91 , 5 2 3 . 7 9 10 9 , 3 8 4 . 9 6 12 6 , 2 5 4 . 9 1 14 2 , 9 5 5 . 0 9 15 9 , 5 6 7 . 6 5 17 6 , 3 1 1 . 6 4 Sp o N W R e s R e d 2 1, 4 0 1 . 8 3 2, 8 0 3 . 6 7 4,2 1 7 . 0 2 5, 6 0 7 . 3 3 7,0 0 9 . 1 7 8, 4 1 1 . 0 0 9,8 3 9 . 7 2 11 , 2 1 4 . 6 7 12 , 6 1 6 . 5 0 14 , 0 1 8 . 3 3 Sp o N W R e s Y e l l 62 . 2 5 12 3 . 9 6 18 3 . 2 8 24 1 . 9 9 30 0 . 6 5 35 9 . 3 2 41 4 . 7 4 46 9 . 5 9 52 4 . 1 6 57 9 . 1 7 Sp o N W R e s Y e l 2 1, 0 2 8 . 3 0 2, 0 4 7 . 6 8 3, 0 2 7 . 3 9 3, 9 9 7 . 3 0 4, 9 6 6 . 1 7 5, 9 3 5 . 3 3 6, 8 5 0 . 7 1 7, 7 5 6 . 8 8 8, 6 5 8 . 2 9 9, 5 6 6 . 8 4 Sp o N W R e s Y e l 3 18 . 0 2 36 . 2 5 53 . 5 9 70 . 7 6 87 . 9 1 87 . 5 5 86 . 6 2 85 . 8 2 85 . 1 5 84 . 6 7 Sp o N W R e s Y e l 4 98 . 2 9 19 5 . 7 3 28 9 . 3 8 38 2 . 0 9 47 4 . 7 1 56 7 . 3 5 65 4 . 8 5 74 1 . 4 6 82 7 . 6 3 91 4 . 4 7 Sp o N W R e s Y e l 5 19 . 4 6 39 . 1 5 57 . 8 8 76 . 4 2 94 . 9 4 11 3 . 4 13 0 . 9 7 14 8 . 2 9 16 5 . 5 3 18 2 . 8 9 Sp o N W R e s Y e l 6 98 . 2 9 19 5 . 7 3 28 9 . 3 8 38 2 . 0 9 47 4 . 7 1 56 7 . 3 5 65 4 . 8 5 74 1 . 4 6 82 7 . 6 3 91 4 . 4 7 Sp o N W R e s Y e l 7 19 . 4 6 39 . 1 5 57 . 8 8 76 . 4 2 94 . 9 4 11 3 . 4 7 13 0 . 9 7 14 8 . 2 9 16 5 . 5 3 18 2 . 8 9 ~ Sp o N W R e s Y e l 8 36 . 7 5 73 . 1 7 10 8 . 1 8 14 2 . 8 4 17 7 4 7 21 2 . 1 0 24 4 . 8 1 27 7 1 9 30 9 . 4 0 34 1 . 8 7 oi Sp o N W R e s Y e l 9 37 . 2 9 74 . 2 5 10 9 . 7 8 14 4 . 9 5 18 0 . 0 8 21 5 . 2 2 24 8 . 4 2 28 1 . 2 8 31 3 . 9 6 34 6 . 9 1 To t a l 33 5 , 0 9 4 . 0 9 66 7 , 5 0 9 . 7 2 98 8 , 8 5 1 . 5 7 1, 3 0 3 , 6 2 1 . 6 5 1, 6 1 8 , 1 8 2 . 1 7 1, 9 3 2 , 5 0 0 . 0 4 2, 2 3 3 , 0 2 9 . 2 6 2, 5 2 9 , 3 1 6 . 7 3 2, 8 2 4 , 5 1 8 . 9 2 3,1 2 1 , 1 8 8 . 1 3 WA l l O 30 2 , 1 1 6 . 9 6 60 1 , 8 8 9 . 9 2 89 1 , 4 6 . 9 5 1, 1 7 7 , 9 0 8 . 6 1 1, 4 6 4 , 3 5 0 . 5 9 1, 7 5 0 , 8 1 2 . 9 8 2, 0 2 3 , 6 7 5 . 7 3 2, 2 9 2 , 9 2 6 . 8 3 2, 5 6 1 , 5 1 4 . 5 4 2,8 3 1 , 9 8 4 . 1 5 OR 28 , 1 9 9 . 8 4 56 , 1 1 7 . 0 8 83 , 5 1 0 . 0 8 10 7 , 8 8 2 . 5 9 13 2 , 0 8 2 . 3 6 15 6 , 0 5 4 . 3 9 17 9 , 8 3 3 . 6 6 20 3 , 1 0 7 . 8 2 22 6 , 0 8 3 . 0 7 24 8 , 6 0 1 . 9 9 10 0 0 ~t ~ ~ ~ ~~~~~~ ~~ ~ ~ ~ ~~~~~~ ~ ~ ~ ~~~~ ~ ~ ~~ ~~ ~ ~~~ ~~ ~~ ~ ~ ~ ~ ~ ~~~~~~~~ ~ ~ M re ~ ~ ~ ff ~ ~ ~ ~ N M ~ W ~ ~ M ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ N ~ ~ ~ ~ ~ ~ g ~ 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I' T'NM 'l NØ 'l NM 'lV O~ N N 'l ~M'l~ ~ M ~ g re ~ ~ g ~ re re ~ ~ ~ ~ re ~; ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 ~ ~ ~ ~ N ~ re ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ re ~ ~ ~ t ~ 00 e~ ~ ~ ~ ~ W M ~ ~ ~ ~ ~ N ~ m ~ ~ ~ N ~ ~ M ~ ~ ~ m ci ci m ~ æ ~ m N N ~ N ci N ci ~ ~ ci ~ ~ ~ ~ ci m N N ID m m ~ ~ 00S~M~ w~~~~~~ M~~g'l~rere~m~~~~LOg~,.~~~ ~'l~'l~N'l~~~~~~~~~'l~NMN~~ M ~ NOO ~ ÑÑ ~~ m~ Ñ Ñ ~ IDM~~ ~ M ~ .. ,. o.. N ,. W ~ M M M M ,. M M en M N 'l 'l ,. ø LO 0 LO ø NOW ø ,. 'l LO ro ,. en ro en LO wen,. ro 'l N en N ø N N.. en.. ro m wen'l M LO .. en N N en en M LO 'l .. 1'0 ro M en en m LOON,. M 0 roN 'l 'l en ID 'l ID M 00 M M 00 W 'l N M .. ,. ,. LO .. en 00 LO 00 00 00 00 ,. ~ ~ 00 ~ W M ~ ~ ~ ~ ~ N ~ ~ ~ ID 00 ~ W W N ci m 00 ~ ~~ ~ ID ~ ~ 00 m N ~ ~ w ~ ID ~ ci ~ ~ m ~ M M ~ ~ N ID ~ ~ ~ ~ ~ S ~ M ~ LO W ID ~ ~ ~~ ~ M ~ ~ ~ 'l ~ re re re ~ en ~ ~ ~ LO m ~ ,. ~ ~ LO 8 'l ~ 'l ~ N ~ ~ ~ ~ ~ ~ ~ ~~ M 'l ~ N M N ~~ri ~ NOO ~ Ñö ~~ m~ Ñ ~ ~ mM~~ ~ M ~ ~~ ~ ~ ~ ~~~~ ~ ~ ~ ~ ~a~~~~~~ ~ ~~~~~~ ~ ~~ ~~ ~ ~~~ ~~~~~~~~~ ~~~ ~ ~~ ~ ~ ~~~~M ~ ~ ~~~ ~ ~ ~ ~ NM~~~~M~~~ ~~~~~~~ ~ ~ N~~N ~~~ ~~~ g~~~ ~~~~~ ~ ~ ~ ~ ~ ~~o~ M MMNNM M~~ ~NNNv ~~M me ~~ m m ~ ~ ~~~~O~~M ~ ~~ M - N~CX ~ C\cx ~ej aScò ~ - ~ CÒM~in ~ N ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ e m ~ ~ æ æ ~ ~ ~ ~ N ~ ~ ~ ~ æ ~ 8~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ m ~ ~ 8 ~ ~ ~ ~ re ~ ~ ~ ~ ~ ~ ~ ~ N ~ ~ ~ ~ ~ ~ ~ ~ ~ S ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ re so~ ~ MMNNM ~~~ ~NNN~ ~aM ~a ~~ ~ ~ ~ ~ ~~~~a~~M ~ ~~M ~ N~ N~ ~v ~~ ~M~. . ~ N ~ ~ æ ~ b g ~ æ æ ~ ~ ~ ~ æ ~ ~ g ~ ~ g g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ 8 ~ ~~ ~ ~ ~ ~ ~ ~ ~ e. ro ~ ~ M W ~ ~ ~ ~ ~ ~ N ~ m ~ ~ roN ~ ~ M ci N ~ ro ~ ~ ~ ~ N ~ M m N~ ci ro m ci ~ ci ~ N ci M ci ci ci ~ M ~ ciM ~ ro roS~M~V~~~~~~~ M~~~~~~~~~m~~~~~~~~~v ~ ~ ~N~oo~m~~~~~M~~NMN~NM ~ Noo ~ N~ ~v ~~ ~ ~ ~ ~M~~ ~ N ~ ~ ~~m~æ~~~~ ~~ ~ ~ ~ ~ ~ æ æ~~~~~ ~ ~~re ~ ~ ~~~~ ~ ~ ~mæ~~~ m ~~ ~ g ~M~ ~~~~ ~M N ~ ci ci ~ ~ ~ w ci ci N ~ ~ ~ ~ ~ ro~ W W M M ~ ro ~ ~ ~ ~ ~ ro ~ ro ~ N ci ro ~ ro ~ ~ ci ~ ~ N ~ ~ M ~ ~ ~ ~ ci ~ M ro ~NooMMv~~~~eeo Mmm~~mmOO~N~Mm~~~~~eNv ~ 0 MNvooom~~Nmvm~~NMNmo~ ~ MMNNM ~~~ vNNN~ ~~~ ~a ~~ ~ ~ ~ ~ ~ ~~q~~N ~ ~NM Noo N~ ~v ~~ ~M~~ ~ N 5 .5 îü 1l d:.i.2':i il ~ m:: i ~:: 8zwen a ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ M ~ ~ ~ ~ ~ ~ ~ ~ ro ~ M ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ g ø ~ ~ ~ ~ 8 ~ ~ ~ ~ 00 ~ 00 æ ~ g ~ ~ ~ ~ 8 ~ ~ ~ ~ ~ N ~ M ~ ~om ~ MM~~N M~~ vNNN~ ~OM m~ ~~ v M v ~ ~~OMvN ~ ~~ Ñ ~ N- ,.- ~ N~ N~ ~ M m i. - ~- - ~- M ~~ ~ N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ t ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~ M~ ~ ~ ~~~~~ff~ M ~ N ~ ~ ~ ~ ~~~~ ~ ~ ø ~ ~ ~ g ~ ~~~ ~,. m ~ ~ ~ ~g~ ~m~ g ~ ~~~~ ~~ ~ ~O~ 0 MM~~N vo~ vNNNO ~MM mv o~ M N M ~ ~OMN ~ ~~ N- - ~- ~- - Ñ 0 ~- M cò ~ ~ - ~ i. M ~o ~ N ~ ~ ~ ~ ~ ~ ~ ~ m e e ~ ~ ~ ~ ~ ~ ~ g ~ ~ Ñ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 S~ g ~ ~ m ~ ~ æ ~ e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~o ~ ro ~ ~ ro ro ~ W ~ ~ = ~ = ~ ~ ~ = ci M M ~ ~ ci M N N ~ ~ ~ ~ ci ~ W ~ = ~ ~ ~ ci ~ ci ~ N M ci ro ci ci ro M ~ ~ ~ ~ ~ ~SgN~Mv~~~~~~ N~~~~~rereN~~~~~~mNvm~~ ~ ~ NN~woo~moo~~N~~~~NN~~N~ OCÔ N-CÒ ~M i.~ - - - i.Ñ~~ ~ ~ ~~ N O~NMvine N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ N 0 ~ N M v ø ,. 00 m 0 ~ ~ i i ~ ~ ~ ~ ~ ~~ iø ø ø ø ø øøøøøøø~ ~ r r r r r rrr ~ ~ ~~~ u ~ ~ ~ ~ ~~ ~ ~ ~ ~~~ ~~~ ~~ ~ ~ ~r r r r r r r ~~~~~~~~~~~~~~ § § § § § § § § § § ~ ~ ~ ~~~~~~~~~~~~~~~~~~~~ § § § § § § § § § §coo 0 0 0 000000 0 oüüüüüüüüüü~~~~ ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø ø øüüüüüüüüüüüüüüüüüüüüüüü E E E E E E E E E E E E E E~~~~~~~~~~~~~~~~~~~~~~~~~~~~~222222222222222222222222222222222222222222222 2 ~ ~ ~~ ~ ~ ~ ~ ~ ~ M.. .!S j 216 ~ ~ ~ Ñ ~ ~ ~ g g ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ g ~ g ~ m ~ ~ ~ ~ ~ g m ~ g ~ ~ ~ ~ ~ ~ ff ~ ~ ~ ~~ m ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~m ~ m ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ g m ~ ~ ~ ~ ~ ~ ~ ~ 8 8 ~ ~ ~ ~ ~ g re ~ ~ ~ ~o~~~~ N~~~~ o~~w~ ~~ 0 ~ ~ ~ ~ ~~~~~~ww~ ~~~~M~~ ~Ñ ~ MÑ ~ Ñ ID M ÑID ~Ñ00 ~ ~ ~ ~ ~ ~ ~ ~ ~~~~ ~ ~~~~ ~~~~ ~~~~~~~~~~~~ ~~~~ ~~~~~~~~~~ ~~~ ~~~ ~ ~~~~~ ~~ m ÑÑ ~~o~ ~ ~ ~~~~g ~~ ~~ ~ ~~~~ ~ ~ ~ ~~~ ~~ ~~ ~~ ~ ~ ~~ g ~~~ ~ ~ g ~ io~~~ ~~~ ~o~~~~ N~~~~ O~~~~ ~~ ~ ~ ~ ~ ~ ~~~~~~~~~ O~~~~~ - - - M N- N- ID M M ID ~ ~-.. ~ ~~ ~ ~ ~ ~ Ñ ~ ~ ~ g g ~ ~ ~ ~ ~ ~ 8 ~ ~ ~ ~ ~ ~ ~ re ~ re ~ ~ ~ ~ re ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 8 ~ ~ ~ ~ ~ ~ ~ m ~ ~ m~ ~ ~ ~ ~ ~ ó ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ re 8 ~ ~ re ~ ~ ~ ~ ~ m ~ ~ ~ ; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~o~~~~ N~~~~ OM~~~ ~~ ~ 00 ~ ~ ~ ~~~~~~~~oo O~~M~~ ~- ~- - M N- Ñ ID M M ID ot ~-~ ~~ ~ ~ ~ ~ Ñ ~ ~ 8 g g ~ ~ ~ ~ ~ ~ m~ ~ m ~ ~ g 8 ~ M ~ ~ ~ Ñ g ~ 8 ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ 8 8 ~ Ñ ~ ~ ~ m ~ g ~ ~ m~~~ ~ ~ ~ ó~ ~ ~m ~ g ~~ g ~ ~ ~~~ ~ ~ ~ ~ ~ ~ ~~ m ~~ ~~ ~g~~ ~ ~~~~~88~ ~ ~~ ~~ ~ ~~ ~~o~~~~ N~~~~ O~~~~ N~ 00 00 ~ ~ ~ ~~~~~~~~oo O~~~~~ ~ò - MÑ Ñ ID M M-~- MÒ~ ~ ~~ ~ ~ ~ ~ Ñ ~ ~ 8 8 g ~ ~ ~ ~ ~ 8 ~ ~ ~~ g ~ ~ ~ m ~ m ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 8 ~ ~ ~ ~ ~ ~ ~ m m ~ ~~ ~ ~ ~ ~ ~ ó ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ m g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 ~ ~ 8 8 ~ M ~ ~ ~ ~ ~ ~ ~ ~ ~o~~~~ N~~~~ O~~~~ OM ~ ~ ~ M ~ ~~~~~~~~OO O..~OO~~ ~-Ó - MÑ Ñ CD et etCD Ñaie ~ ~ ~ ~ ~ ~~~~~ ~ ~ ~ ~~ ~ ~~~ ~ ~~ ~~~~~ ~~ ~~~ ~~~~ ~~~~~~~~ ~~ ~~~ ~~~~~ ~~~~ ~~ ~ Ñ Ñ ~ ~ 0 ~ ~ ~ m ~ ~ ~ g ~ Ñ 8 ~ ~ m M ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ M ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ gM ~ ~ ~ ~ ~ m ~ ~ ~o~~~~ N~~~~ o~~..~ OON ~.. ~ N 0 ~~~~~æ~~oo O~ OM~ 't- ai - Ñ Ñ N- CD et et CD N- ai~ ~ ~ ~ ~; ~ ~ m g 8 8 ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g m ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m m ~ ~ M ~ M M M ó ó ~ ~ ~ ~ m ~ ~ ~ m ~ ø ~ N ó N ~ N ~ ~ ~ m ~ m M ~ m ~ M N ø ~ ~ ø ~ m ~ ~ ø m m M ~ ~o M m ~ M ~ ~S~~~~~ ~~~~~~~~~~m~Nm8~~ m ~~ ~M~M~~ffoo~~~~mmmm~ oo~~~g~~~ ~ro ~ NN Ñ ~ et etCD ~roN ~ ~ 5 .5., 8 .gllJ:.!2:i il ; l i ~oozwen ~~~~~ ~ ~~~~~ ~ ~~~ ~ ~ ~ ~ ~~~ ~ ~ ~~~~~ ~~~~~~ ~ ~ ~ ~~ ~ ~ ~ ~~~ ~ ~ ~~~~~ ~~~ s ~ ~ ~ ~ ~ 0 ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ M ~ M ~ ~ ~ ~ re ~ ~ ~ ~ ~ ~ ~ ê ~ ~ m m~ ~ ~ M ~ ~ ~ ~ ~ ~ ff ~ 't~ ~ro ~ Ñ~ ~ ~ et etCD gro ~ ~ ÑÑ~ ~; ~ g g~~~ ~~~~m ~m;m~~~~~ ~~ ~ ~ m~~ ~ ~~~~8~~~~ ~ ~ ~ 8~~~~~~ ~~ m N ~ ~ ~ e ~ 0 re ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ M ~ M ~ ~ m ~ ~ ~ g ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ M ~ ~ g g ~ ~ ~ ~ ~o~ ~ N~~~~ O~~~~ MOO ~ ~ ~ ~ 00 00 ~~~~~~~ O~ ~~~ ~~ ~ N~ ~ ot Ñ et~ ai~ ~ ~ ~ ~ ~ 0 ~ ~ ~ ~ ~ N æ 00 00 ~ M ~ æ 00 ~ N æ ~ MOM ~ 0 0 ~ ~ ~ ~ M ~ N 00 ~ ~ ~ 0 ~ ~ ~ ~ ~ æ 00 ~ ~ ~ æ 00 0 N ~00 M MOON M 0 ~ ~ N ~ ~ ~ ~ ~ ~ NOM M ~ ~ 0 NOON ~ ~ ~ ~ ~ ~ 00 ~ ~ M ~ ~ ~ N 0 ~ ~ 00 00 ~ ~ ~ ~ 0 't 00 ~ ~ 0 ~o ~ mciøoo~ N N ~ ~ N ~ N ~Oøø ~ ~ ~MmMmM m om N ~ ~~ ~ MØ ~ ~ ~N N ~~ ~ ~ ~N ~ M ~ ~~ ~ m~ ~~~ooro~~ Ñ~~~~M~~~~~~~~~~ff ~ ~ff ~N~N M~""~OO~~mm~~~ ~~~~~~~i .. ~ N~ ~ ~ N M~ OO~en ~ E! ~ ~ 00 æ 0 . N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ æ ~ N 0 ~ N M ~ ~o~~~~NNM~~~~oom_~~N O'tNM~~ooæ 0 ~____________~~~~~~~~~ ø øøøøø ø ø ø ø øøø ~~ ~~: ~ ~ ~ ~~ ~ ~ ~ ~ ~~~ ~~~ ~ ~&~~~ ~ ~ ~~~~~~~ ø møøø ø øø~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g gg g g g g gggg g g ffffff ff ff ff ff ff~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ al al al al al al al al al al al al al al al al al al al al al j j j j j j jjj j j j jj j j j j j jj j j j j j jj j j j j j jj ~ ~ ~ ~~~ ~ ~ ~ ~ ~ ~~~ ~ ~ ~ ~~ ~ ~ '".. ./S -gi 217 ~ ~ ~ ~ ~ g m ~ ~ ~ ~ ~ 8 ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ~ m ~ ~ ~; ~ ~ ~ re ~ re 8 ~ ~ ~ 8 8m N ~ M ~ M ~ciØ~~N ~Ø~ ~ ~ ~ ~m~MN ~~ ~~ ~~ ~ ~ciØ~~M M ~ N ~ cim~~ ~ ~N N ~ ~ ~ ~ ~N ~~~S~M~M~~~~~~~~~~~~~~~ M~~~~~~M~~Øe~~~~~ M~q~~~e ~~~~~~N~~~N~ ~ e~ ~ N NMeN N N ~ ~M ~~ N N ~~ N~ ~ ~ ~ o ø ~ ro ~ N M moo N e ~ N ~ M ~ M m ~ N ø m ~ m ro ~ N 0 ~ ~ 0 ~ ~ ~ ~ N ~ N M e m M ro ~ ~ MOO 0 m 0 ~ N ø ø~ N m N ø 0 ~ ~ 0 0 ~ m ro ~ N MOM 0 m e N ro ~ N N V 0 M M 0 ~ ~ ~ ~ M ~ ~ 0 v ~ ~ N ~ N ~ M ID ~ ~ 0 ~ m ~ m mm ~ ci ~ ci ~ ci ~ N m m ~ ~ M ~ ~ ~ ci ~ ci ~ m ~ ci ~ ~ m M ~ ci ~ ~ Ø ~ ~ ~ ~ ~ N m m ~ ~ ~ ~~ N M M N M N ~ N ~ m mS~M~M~~~;~~~gre~~~~~roM~~m~~~~M~~rov~;~~~ M~~~~re ~~M~~mN~~~~ ~ ~ ~~ ~ N NM~Ò ~ N ~ . ~M ID~ N N ~~ N ~ ~ ~ ~ ~ g ~ g ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ æ ~ ~ ~ m m ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ 0 ~ ~ ~ ~ ~ ~ g ~ ~ ~ 8 8 ~ N m N m M N ci Ø ~ ID N ~ m ~ M ~ N ro ci ~ ~ ~ ~ ~ ~~ ~ ~ ~ N ci ro ~ ~ M M ~ ~ ~ ~ m N ci ~ N N ~ N ~ N ~ N N ID m mS8N~N~~~~~~~~~~~~~mroMN~~~~~~M~~rov~;~~~ M~O~~OV ~~~~~~N~~~~ ~ ~ ~~ ~ N ~~~~ ~ N ~ ~M ID~ N N ~ ~ ~~m~~~m ~ ~ ~~ ~ g ~~~m~~ ~ ~~~ m ~ m ~~~N ~ m ~ ~~ ~~g~~ ~~ ~ ~~ ~ ~~ ~~ 8~m~88~~~ ~ ~ ~~ g ~ ~ ~ ~ ~ ~; ~~~mg ~m~~ ~ ~ ~~~~m g ~~~~~~ ~ ~~~g~ ~~N ~ ~ ~~ ~~ ~~~~~~ ~ ;~ ~~~~~N~~;~~ N~~~NN~ ~ vvNNM ~~ ~~ ~ ~ ~~ ~MM~ N ~ V ~ ~ ~ ~~ ~ ~ ~m ~~ ~ ~ 8 ~~ ~~~ ~ ~N~~ ~ ~MN~~~ ~~m~~~ ~ ~ ~~~~~~~ ~~ ~ ~ ~~ 8~m~88~ M ~ N ~ M m ci m ID ~ N N ro ~ M ~ ci ~ ci m ~ ~ ~ ~ ~ N ~ ~ ~ ~ ci ~ ~ ~ M M ~ ~ ~ ~ m ~ w ~ ~ N m ~ ~ ~ ~ M N W ci ciS~N~N~~~~~~~~~~~~~~ØMN~~~~~~M~~rov;;~~~ M~OV~~M 8~~~~~N~~~~ ~ ~ ~~ ~ Ñ ÑM~N m Ñ ~ ~M ~~ N ~ ~. N~' V ~ g g ~ ~~ ~ ~ m 8 g ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ S ~ ~ S ~ ~ 0 ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~. ~ M M M ~ ~ ~ N m m ~ ci ~ ~ ~ W W M ci m m m M ~ ~ ci ~ ro ci N ~ m ~ w ~ ~ ~ ~ ~ M ~ ~ ~ m ~ N m ci ~ ci N ~ N ~ m m S ~ N ~ N~ ~ ~ ~ ~ ~ ~ ~ ~ ~ q ~ ~ ~ ro M ~ ~ ~ ~ ~ ~ ~ M ~ ~ ro v ~; ~ ~ ~ M ~ ~ ~ ~ M ~ ~ ~ ~ ~ ~ N ~ ~ ~Nv V v~ ~ N NveO m N ~ ~M ~v ~ ~ ~M N~ V ~ o ~ M ~ ~ ro m M ~ ~ N M 0 V M ~ m ro ~ ro ro ~ ro M ~ ~ N N V ~ ~ N ~ ~ ø ø vON m ø N v ro 0 m m 0 N 0 0 ~ ~ ~ M M~ N ~ N ~ m m ~ ro ro ~ ~ ID N N ro ~ ~ N V ro M ~ ro ~ ~ M m ~ ~ V N ~ ~ M M N ~ m N v ~ ~ ~ ~ N ~ 0 NON m m N 0 0M ~ N N N ~ M ci N ~ ~ m _~ ~ ~ ci ~ M ~ ~ ci M ci ~ ~ N ~ N ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ m m ~ ci ~ M N m ci ci ci M M N M m mSqN~N~~~~~~~~~&~~~~roM~~~~~~~M~V~V;;æ~~ M~qV~~M ~~~~~~Ng~~~ M M M ~ ~ N N V V ~ ro N ~ ~ M~ M ~ ~ ~N N ~ M ~ 5£ø ~u ~ ~~æ~ l ! ~ l ~mm00 ~~oazw00 ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ re ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ø ~ ~ g ~ b re ~ re ~ ~ ~ ~ 8 8N ~ ci ~ ci N ~ ci W W ID ID N M ~ ~ ~ ci W ~ m ~ ~ N ~ ci ~ ci ~ ci ~ ci m ~ ~ ~ ~ ~ ~ ~ ci M m ~ w d N M m ~ m m m N ci ci ci~~N~N~q~~~~ff~~~~~~~roMN~~~~~~M~V~V;~~~~ M~~M~~M ~ ~ ~~Nm~~1M M M~ ~ ~ NMv~ ro N ~ ~N vM ~ ~ ~~ N~ M ~ m ~ M ~ ~ ø m N ~ ~ ~ ~ 0 ~ N ~ N 0 ~~ M ID 0 N ~ ~ V N mOM ro~ ~ 0 0 M 0 N ~ ~ m m ~ v ~ ~ ~ ~ ~ 0 ~ ~ ro M MNO ro 0 ~ m m m ro ro m ~ ro ~ N ro ~ N 0 ro ~ ~ M m 0 ~ ~ m ~ ro ø ~ ~ ~ m m ø N m v ~ 0 ID ID ID m ~ ~ v ~ ~ ~ moo 0 N ~ ~; ~ ~ ~ g g ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ m~ ~ ~ ~; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ 00 ~ 00 ~ ~ ~ ~ ~ ~~ri ~ rim ~~~ø~~~~~~~ ~~~~~~~ ~ vvNNM ~~ ~.~ ~ ~ ~~ ~MMo N~ M ~ ~ ~ ~ ~; ~ ~g~~ ~ m~~~~ m ~ ~ ~~ ~ N ~~~o~~ ~;~~~~~ ~ ~ ~~~~~~~g ~ m ~m~ ~ ~ ~ ~ ~o ~ ~ m ~ ci ci ~ ~ ~ ~ N ci~ ~ ~ W m N N ci m M ~ ~ ~ ~ M ~ m ~ m ~m m ~ ~ ci ~ ~ ~ m M N M W ~ ~ ~ 00 ~ ~ ~ N ~ ci ci~~~~~~m~~~~~~~~~~~~roM~~~~~~~ ~M~ee~~~~ M~~M~~N ~ ~ ~~N~~~1M N M ~ ~ ro~Mm ~ N ~ ~N vM ~ ~ ~m ~~ N ~ ! ~N~~~~~ro~~~~ ~N~~~~ ~ ro m 0 - - - - - - - - ~ ~ r ~ ~ N M V ~ ~ ~ ro m N 0 ~ N M v ~ ~ ~ ro m 0 N 0 ~ N M v ~ ~ m mom m m m m o ~ ~ ~ ~ N ~ ~ ~ ~ ~ ~ ~ ~ E E ~ ~ m m m m m m m m m i : : : : : : ~ : : :~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N r r r r r~~~~~~ E E E E E E E E 0 o~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ § § § § §~ ~ ~ ~ ~ ~88888888~~z~~~~~~~~~~ § § § § § § § § § § § § § ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~UUUUU ~ ~ ~ ~ ~ ~ b b b b b b b b b b b b b b b b b b b b b ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~~~ i~~ ~ ~ iii iii ii ~ ~ ~ ~ ~ i i ii ~ i ~ iii iii iii iii ii~~~ii iii iii~ ~ ~ ~ ~ ~~ ~ ~ ~~~~~ ~ ~ ~ ~~~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~~~ ~ ~ ~ ~~ i 218 8 ~~m~ ~ ~~m~~ ~ ~~~~~~~~~ ~ ~ ~ ~~~~ ~ ~ ~ ~~ ~~~ ~ ~ ~ ~g~~~~ ~ ~g~ ~ mgm~~~ m W ~ M N ~ ci ~ M ~ ~ ci ~ ~ N ~ N ci w ~ N ci ~ ~ ~ ~ ci ci ~ ~ ~ ~ N W W W M ~ ~ ci ci N ci M M N ~ M M N W ~ ~ ~ ~ ~ NS ~M ~ g ~ ~ ~ ~ M ~ ~ 00 ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ 00 ~ ~ ~ ~ re ~ N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8M ~ ~ ~ ~ N ~ ~N ~~ aico-~ri L6 aiL6N~ - ~ ~~r- N~ ir~~ Ñ N- ~~ N ~ ~ m ~ ~ 00 ~ ~ m ~ 00 NOM M co ~ ID ~ m ~ 00 0 N N ~ ~ ~ N N ~ co co co N N m ~ co 00 co 00 m 0 co m 0 N ~ ID M ID 0 ID co ID ID00 ID ~ 00 M m 00 00 ~ ID M ~ 00 ~ 0 M N M N m ~ ID M ~ ID ID ~ ~ ~ ~ m ID N N ~ ~ ~ m M 00 00 M co ~ m moo 0 M ID M m ~ co ~ ~ ~ ~ re ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ e ~ ~ ~ ~ ~ e ~ re ~ N ~ ~ ~ ~ ~ ~ ~~M~~~~~~N ~ ~ ~~â~~CO ~ ~~NN~ COMMM~~ ~~m~~ ~~ ~ ~ ~.. 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N ~ ~ M~ 0 00 m co ~ ~ 0 ~ ~ N M ~ ~ ~ M N 00 ~ ~ M N 00 M M M N N ID m 00 ID m m ~ ID co ~ ID N 0 00 ~ N N ID 0 ID M M 00 M ~ ~ mo ID 00 ID ~ ~ N 00 0 ID 00 M ~ ~ ID ~ ~ ~ ~ co 00 co 00 0 M N N m m N co co co ~ ~ ~ N co 00 ID 0 ~ ~ N m ID 00 Nom ~ co ~ ~ ID 00 ~ W N M N ci ci ~ ~ w ~ ci ci ~ ~ 00 W ci ~ ~ w ci ~ M ~ W ci ci ~ ~ ~ ~ ~ W W W M W N ci ci 00 ~ M 00 W ~ ~ ~ N ~ ci ~ ci W ~ NS ~ ~ ~ g ~ ~ ~ ~ M ~ ~ ~ ~ ~ m m ~ ~ ~ ~ ~ ~ co 00 ~ ~ ~ N re ~ N ~ ~ ~ ~b ~ ~ ~ ~ ~ ~ ~ M ~ ~ N ~ ~ ~ ~ N ~ ~~ ~ mcD~ò ~ mi.Ñ ~ ~ ~~ Ñ ~ri ~ ~ ~It N ~ ~ 8 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ b ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~g~~ ~ ~~~~ ~ ~ ~ ~ ~~gg ~ ~~e ;g~~gg~~ ~~ ~ ~ ~~~~ ~eg~ mg~~ ~ ~~ N ~~~~ ~ ~ ~~M~~~~~~N ~ ~ â~~ID ~ ~~NN~ COMMMq~ ~;m~~ ~~ ~ ~ ~.. ~ ~ ~ o ~ ~ ~ ro M ~ ~ ~ m ~ ~ ~ m ~ ~ ~ 8 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ æ m ~ m ~ ~ ~ 8 ~ g ~ ~ ~ m ~ 8 ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ e ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ t ~ ~ m ~ e ~ ~ ~ ~ m ~ ~ ~ ~ N ~ 00 ~ 00 ~ m ~oMq~~~~qN ~ ~ ~~~ID ~ ~~NN~ COMMMm~ ~~q~~ ~~ ~ ~ ~N ~ mco~oo v mIDN ~ ~M~N MM ~ ~ ~~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ro ~ ~~ ~ re 8 ~ ~ re æ g m ~ Ñ ~ ~ ~ ~ 0 ~ ~ ~m ~ 8 ~ ~ ~ ; m ~ ~ ~ ~ ~ Ñ ~ M N N M N 00 ci ~ 00 W ~ g 00 ~ W N ci ci W 00 ci ci ~ N ~ ~ ci ci ~ ~ W ~ ~ ci W W 00 ~ ~ ci ci ci ci M ~ ci N 00 ~ ~ ~ 00 ~ 00 W W MS~~m~~~~~M~~ID~COoooo~~~~V~IDooV~~~~~N ~~~~~~~~~q~~M~~N ~ ~ N~~N m co ~ co M m co N ~ ~ N ~ N M N ~~. ~~ ~ ~ l5 .5 îü .g a.~'"J: l(! ! J i ~:Joi:zwrn ~ re ~ m ~ ~ ~ ~ ~ ~ ~ re ~ R ~ ~ ~ ~ ~ ~ ~ ; ~ ~ ~ ~ ~ m m ~ m ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ m ~ ~ b ~ ~ ~ m ~ m ~ ~ m ~N 00 ~ ~ N 00 ci W ~ W ~ M ~ M ~ W ~ ci ~ ~ W ci ~ 00 ~ ~ ci ci ~ ~ 00 ~ ~ M W W N 00 M ci ci ~ ~ M ~ 00 ~ m N ~ N ~ W ~ W N M~~~oo~~~~~M~m ~co~~~~~~~~v~~~~~~~N g~~~~m~~~q~~N~~N ~ ~ N~~. mm~m M mmN ~ ~~~N MN ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ re 0 ~ R ~ ~ ~ ~ M ~ ~ g ~ ~ ~ ~ ~m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Ñ~ ~ ~ ci ci ~ ci ~ ~ W ~ ~ ci 00 ~ ~ m N W ~ ~ ci M ~ m ~ ci ci ~ ~ ci ~ ~ ~ W W W 00 W ci ci ci ci ~ N W 00 W ~ ~ ~ ~ ~ ~ ~ m MNoo~oo~cooomcoM~romm~~coM~ooN~mvco~ooooMM~N m~~o~oo~mMN~mN~NN m ~ NM~ONoo ~~roCON M ~NO~ M ~~NNM mMMM~ Mroom~ N~ N N N~ a)ir~~ ri roirÑ - ~ò~~ riÑ - ~ ~o ~ ~ ~ ~~~~~ ~~~~~~ ~ ~m~~m~m~~ R; 8 ~; ~ ~~ R ~~~ ~ ~~8 ~ ~~ ~m~ ~ff~~~~ ~ ~~ ~~ ~ ~o ~ ci M N W 00 N ~ W ~ ci W ~ N ~ M W m M ~ ~ ci ~ ~ M ~ ~ W W N ~ ~ N ~ ~ N 00 m ~ 00 ~ W m ~ ~ ~ ci m ~ W W ~ W ~ m Msre~~~~~~æM~oo~~mcoco~gm~Mre~COv~~ÑÑMN ~~~re~~M~m~~~N~~~ ~ ~ N~~~ roir~~ri ri ro~~ - ~-m-~~ ÑN- - - -~ ~:; E .. ~ .. s:f~~~~~~~~~~~~~~~~~~~ E E~~~~~~~~~~~~~N~~~~~~~~~~~N~M~mco~oom ~~N O~NM~co~oom 0~ ~ ~ ~88~& m m m m m m m æ æ~~~mmmmmmmmmmmmmmmmmmmm~~u~~~~~~~~~~~~~~~ ü ü ü a. a. a. a. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ r r r r r r r r r r r r r r r r r r r r ~ ~ æ æ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ wS:S:S:S:S:S:S:S:S:S:S:S:S:S:S:S: § § § §l § § § § § § § § § § § § § § § § § § ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~cz z z z z z z z z z z z zz z z üüüüüüüüüüüüüüüü üüüüüüü ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~~~~i~~~~~~~~~~~~~ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/ (/~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ & & & & & & &&&& & &&& & & & & & & & & & &&& & & & & & & & & & & &&&& M.. .!S -g~~ 219 m ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ S N S N ~ ~ e ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g~ ~g ~ ~ m ~ m ~ ~ M ~ ~ d ci ci ~ ~ ~ ~ ~ M ~ ~ ~ ~ M m ci M æ ~ ~ ~ ~ ~ m ~ m ~ ~ ~ m ci ~ W W ci ci ~ w m ci ~ ci ~ ~ w ~ ~ M MS ~ ~ ~ W 00 m ~~~~~~~~ ~ ~~g ~~ ~ ~~~~~~~~ ~W ~W ~~; ~~~ ~~~N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ MM~~~gN ID~ ~ N~~~;~~ M M ~~ re; ~~ m ~N MN ~mw ~~ . ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ m m ~ ~ ~ M ~ ~ ~ ~ ~ g ~ g ~ ~ ~ m g ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ re e ~~~ ~g~ ~ ~ ~ m; ~ ~ ~ ~~~m ~~~~~ ~ ~~~g~ m~ ~ ~ ~~~~ ~ ~ ~~~~~~ ~ ~~ ~ ~ ~ g~ ~ ~ ~ ~~C ~ IDOMOOW~N~~WOOW~OOMNNmvv~~~MWMWNNMv~NWMM O~OO~~vvID~ W~ MM.,i-mCÔÑ i."' - C\cÐ"'I"~"''r~v~ M M ~ ~ r-ar 1'-1'- CÔ. LÔC' M~ ~N Mmov M NM ~N ~N ~OOW ~o -N m m ~ ~~ ~ ~ m ~ ff g g ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ g m ~ ~ g a ~ 8 ~ ~ ~ re ~ ~ ~ ~ ~-~ ~ ~ g ~! ~! ~ ~ ~ m g ~ ~~ N M N ~~ M ID ci ci Ó ~ ~ ~ ~ ~ M 00 ~ ci ~ M m ci N M W ~ 00 N ci ~ ci ~ ci roN ~ ~ ~ N ci ~ ci ~ ~ w m ~ ci ~ ~ ~ ~ ~ 00 MS m ID e W I' I' ~ ~ ~ ~ ~ ~ N ~~ ~ ~ w g 00 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ m g N m ~ m ~ m g ~ ~ ~ ~ v ~~ MM"'~Ø~Ñ ~~ ~ Ñø~m~~M M M ~~ w~ wò ~ ~Ñ M~ ~N Mmo~ M NM ~N ~N ~~~ ~o -N ~ ~ re m~ ~ ~ m ~ ~ ~ re ~ ~ m ~ ~ 00 ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ g ~ g ~ ~ s ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ g ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~o ~ ~OM~WON~~wwwomMN~N~M~~~m~m~~~M~MNm~N ~ ~ ~~~~~ N~ MM~~~WÑ ~~ - Ñcôui~~~~ Ñ Ñ ~ ~ -.ui ui~- ~~ uiÑ M~ ~N MO~~ M NM ~~ ~N ~~~ ~o .N m ~ ~ M ~ ~ ~ m ~ ~ ~ M re ~ m ~ ~ 00 g ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ m ~ m ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ m ~ m ~~ ~ m ~ g ~ ~~ M 00 m ~ 00 ~ ~ ó ó Ó ID ~ ~ ~ ~ M ~ ~ N ~ M m ó M m ID 00 m M ~ ~ ~ ~ ~ ~ N ~ ID m ~ ó ~ ó ~ 00 ~ 00 00 00 ~ 00 00 00 ~ M ~S m ~ e ~ w w ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g~ 00 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ff ~ ~ ~ b ~ ~ re N g ~ ~ N m ~ 00 g ø g ~ ~ ~ ~ ~ ~~ NM~~W~Ñ ui~ Ñøw~~~m Ñ Ñ ~~ MM uicô wuiÑ M. ~N MO~~ N . NM ~O ~N ~~~ ~o -N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m; g ~ ~ ~ 00 ~ m ~ ~ ~ ~ ~ ~ ~ ~ g g N ~ ~ ~ ~ ~ M ~ b ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ M ~ m ~ g ff ~ ~ ~; ~~ ~ ~~~~~~~~~~~wmooM~~~~~~~~~~~~mqM~~N~~N ~ w ~~M~~ ~~ ~N M~~~ N NM ~O ~N ~~~ ~~ - ~ ~ ~ ~ ~ ~ M ~ ~ re ~ g ~ ~ m ~ ~ ~ ~ ~ ~; ~ ~ ~ ~ ~ g ~ ~ ~ ~ ~ b ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 ~ 8 re ~ M ~ ~; ~ M ~ M ~ 00 ó m ~ ID ~ m M ó ID m ~ ~ M ~ ~ ó N N ó ID ~ 00 ~ m ~ ~ ~ ~ ~ m N N ~ ID M N N ~ m ~ 00 N ~ ó ~ ó 00 Ó ~ ~ 00 MS ~ ~ ; ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ re ~ ff ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ re ~ ~ ~~ ~ m ~ ~ ~ ~ m ~ ~ ~ ~ M m~ NÑ~ID~~~ ui~ ÑøMmø~~ N N òm Mui ui ~Ñ ÑN ~N M~~M N NN ~m ~N ~~~~ - is .5' CD 8 i.i.2':i i ~ ~ l I ~ 5ozwen ~ ~~~ ~g~m~ g~~~om~m~ ~ ~ ~~~~~g~ ~ ~ ~ ~~~ ~ g~; ~ m re ~ ~m ~ g ~ ~~~ ~ ~ ~~~~ ~N m ó ~ ~ ID ~ m N ~ 00 M ~ ~ ~ ~ ~ ~ ~ ~ ~ ó ~ ó ID M m ~ ci ~ ~N ~ N ~ ~ N ~ ~ m ~ ~ ~ ~ ID 00 ~ ~ ~ ~ M Ó ~ ~ N ~ 00~~ ~;~ ~ ~~~~~~~~~~~~~ g g req~~~~~~~ ~~~~ ~ ~~ ~~~ ~~~ ~ m ~~~ ~ ~~M ~~M~i NN~WMO~ ~~ ~ooww~~v N N m~ Noo ~ MN N~ ~N M~~M N ~N ~m ~N ~M~o .N M ~ ~ e ~ 8 ~ ~ ~ ~ ~ ~ ; ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ g 8 ~ ~ g m ø ~ ~ ~ 8 ; 8 ~ M ~ ~ ~ ~ ~~ ~ ~ 00 N N ~ ~ ~ N ~ ID M ~ ~ ~ ~ ~ M ~ ~ m ~ ó ID ~ ~ ~ ~ ~ M 00 M 00 ~ M N ~ ~ ID ~ m 00 m ID m ~ m ~ ID ~ N ~ ~ Ó M M~ W M; v ~ ~ ~~~~~~~~ ~ ~~~~ æ~ ~~~~~~~~~~~~ goo~ ~~~ ~~~~ m~ w~w ~~~~~M~i NN~~NØ~ ~~ ~mmMM~N N N ~~ ~N ~ N~ No ~~ M~~M N ~N ~ø ~N ~Nvo .N ~~~8g~~~ ~ ~ ~ ~~~ ~bg~; ~~g~~~ ~~~ b ~ m~m ~; g~ ~ ~ ~ ~~~ ~~ ~ m~~ ~ ~ ~ ~ ~ ~ ~o m ~ ó m 00 ~ ~ ó ~ NOON 00 M ~ Ó Ó ~ID 00 00 ~ ó ~ ~ ID ~ 0 ID N ~ N ~ ~ 00 N ~ Ó M ~M N ~ ~ ~ N Ó 00 ó ó ~ 00 ~ m ó 00~ ~ M ~ M ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~; m m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ w ~ ID ~ ~ re re ~ M ~i NN ~~~~ ~~ ~mNOO~O ~ ~ WM O~ ~ ~~ Nø ~~ MNooM N ~N ~~ ~~ ~~Mo -N Ee O~N~~~~~NM~~w~øm~~~N O~No ~~~~~ ø mmøøøøøømø~~~~~~~~~~~~~~~~~~~~~~~~N~~~~~~~~~~~~~~~m ø ø Ø~~~~rrrrrrrrr~~~~ ø ø ø ø ø ø ø ø ø________________ ø ø Ømm~~~~~~~~~~ § § § § § § § § § § § § § ~ ~ ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ø ~ ~ ~ ~ ~ ~888~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~888~~Q ~ ~ ~ ~ ~ ~ m m m m m m m mm m m m m mm m m m m m m m m m m m mmm m m m m m m mmmmmmmm m m~~~~~~ ~ ~ ~ ~ ~ RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR~ ~ ~ ~ ~ ~ en en en en en en en en en ø en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en '"-i .i: -g l!~ 220 ~ ID ~ ~ ~ ~ m ~ ~ ~ ~ m ~ m ~ ~ ~ ~ ~ ~ ~ ~ g g m ~ ~ N ~ ~ m ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ N ~ m ~ ~ ~ ~ ~ re ~ ~ ~ ~~ ~ ~N ~~ NN ~ ~ N ~ ~ ~ ~ a M ~ dm~ ~ wwm ~ M ~ro~ ~~ ~~ ~~ ~ ~ ~M ~ ~~m~ ~ ~ ~mNoM~ro ~ ~ ~~ ~ M ~ ~ ~ ~ ~ ~ ~ ~ ~ M ~ ~ N N ~~ ~ ~ ~ M re ~ ~ N ~ ; ~ ~ ~ N ~ m ~ m ~ ~ ~ ~ m~ ff ~ ~ ~ ~ ~ ~ v ~ ~ ~ ~~ i. N- ,. ~- N- M .- Ñ 05 ò m i. ~ -"' ~ ò m ,. ~m ~ ~W~ ~N WN N:; ~ ~~~~ ~~~ ~~ ~~~ ~ ~ ~ ~ ~~~ ~~~~a ~ ~ ~~~~~~~~~~ ~~~~~~~ ~ ~ ~~~~~~ ~ ~~~ ~ ~ ~ ~ 8 ~ N ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~; ~ ~ N ~ ~ ~ ~ ~ ~ ~ m ~ m ff ~ M ~~ ~ ~ M ~ ~ ~ ~ ~o~ M~ 0 ~ OM~N ~N ~~ NO~N~Wv~~ ~ ~ ~~~~w~mm~m~~ 0 ~:! i. Ñ ~ ~- N- M ~- N- ~ ~ ?i ~- ~ - - ~ ~ 05 'i v-N N:; ~~ ~~ ~ ~ ~~~a~~~ ~ ~ ~ ~~~~~~~~ ~ ~~~ ~ ~~ ~~~~ ~ ~ ~~ ~~~~~ ~~ ~ ~~~~ ~ ~~~~ S ~ ~ ~ ~ e N ~ m ~ ~ ~ ~ ~ m re ~ ~ ~ ~ ~ ~ ~ ~ re ~ ~ ~ ~ ~ ~ ~ ~ N ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ M ~ ~ g ~ g~~ Ñi. Ñ M '-Ño5i.mi. ~ ~~ Mo5 05~ M~ ~ ~M~ ~~ WN N:; ~ ~~~~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~~~~ ~~~~~ ~~~~ ~ ~~~~ ~~ ~~ ~~ ~~~~ ~ ~ ~ ~ ~~~ ~~~~~~~ ~g ~ ~ ~ N ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ æ ~ ~ N ~ ~ ~ ~ ~ ~ a ~ ~ ~ ~ g ~ ~ ~ ~ ~ M ~ ~ ~ ~ ~OW 00 m ~ OM~N ~N ~~ NONNW~v~~ M M ~~w~w~~m~OM~ w v~ ~- Ñi. Ñ M ~-N-CO-Mi.i. v- - - N-""- 0505 M~ ~ ~N,. ~~ ~N N:; e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ g g ~ m ~ ~ ~ M ~ ~ ~;; ~; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ re ~ ~ ~ re ~ ~ ~ N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ e ~ ~ re ~ ~ ~ re ~ ~ ~ ~ re ~ ~ ~ g ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ M ~ ~~ g ~OM m~ co OMNN ~N ~~ NO~N~vv~CO M M ~~~~w~com~wm~ v M~ v- ~~- Ñ M ~-N-~-g~-i. M - - ~-~- ""-~ MN N:; N a co ~ ~M "" 0 ~ w ~ ~ "" 0 M M m m M ~ ~ m a m co ~ a co M N m M ~ co co co co v w ~ m m m ~ m 0 co 0 N co ~ a M w m w~ ~ "" am,. "" M co N co W ~ N M co ~ ~ m ~ N a ~ ~ co ~ ~ W ~ M ow ~ M W M W N ~ 0 WOO ~ co a "" M V ~ co 0 v ova. ~ ~ a M M N N a a N a ~ N ~ ~ M ~ N ~ m ~ ~ ~ ci ~ ~ ~ mro ~ ~ ~ ~ ro m ~ m ci N ~ m M m ~ ro ~ ~ ~ ~ ci M g ~ N ~ NS~N~~M ~~~m~~~~~NN~~,,~~M~~mæ~~;~~N~W~W~~;~m~~~~~~~~ NV~V~~ '-M Ñ M "'0505"'i. M ~'-"'i.""'- MM ~ ~mw ~~ ~N ~:; m ~ ~ m ~ ~ g ~ ~ ~ ~ ff ; ~ ~ ~ ~ ~ ; 8 ~ m g ~ m ~ ~ ~ ~ ~ ; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ; ~ ~ m ~ ~m ~ ~ ~ ~ ~ M a ~ ~ N ~ N N N ci ~ ci N ~ a m N ~ ci ~ ~ M ~ M a a ~ ~ ~ m ~ ~ m ~ ~ ~ ~ ~ ~ M ro ~ ~ ro ~ M ro ~ ~ N m M a ~ m N mS~N~~M ~~~co~~g~~NNm~,,~mM~~~N;~~~eN~W~w~~M~~~~~m~~~ ~mM~M~M '-Ñ .- Ñ "'o5i.Ñi. M ...- ò~ mo5 ÑN ~ ~cow ~~ vN ~:; ~.s ã)enttU l' (t.t.2':i il ~ m:: i ~oozwen ~~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~~~ ~~ ~ ~ ~~~ ~ ~ ~a~~ ~ ~ ~ ~~ ~~ ~~ ~ ~ ~ ~ ~~~~~ ~ ~~ ~~~~~~~~ ~ ~ ~ ~ ~ N ~ ~ m ~ m ~ g ~ ~ ~ ~; m m ~ ~ M ~ ~ ~ ~ ~ ~ ~ ~ ~ N 8 g 8 g ~ ~ ~ ~ ~ ~ ~ m m ~ ~ ~ m M g g ~ ~ ~~~ ~~ "" ,,_N~N w~ ~ NCO::_~~~~~ri M M ~~f\ _~~:;~ ~_~~ ~ M~ ~ ~""~ ~ vN ~:; ~ ~ ~ ~ ~ ~ ~ ~ ff g ~ m ~ ~ ~ a ~ ~ ~ ~ ~; g ~ ~ ~ ~ ~ ~ ~ ~ a ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~; ~ ~ ~ ~ m ~ N ~~ N ~ M ~ ~ N N NroMW ~ m~ ~m ~ N ~M~ ~ ro ~ NO~ ~~ ~w~ ~ ~ ~~ ~ ~ ~o~ ~roN ~ ~ ~ N ~roMO~ M~ MSMN~~N ~m "" ~~;~~Nm~wmcoN~~~N~~~~~Nre~re~~~~~~~g~ ~~~ ~~MreM~ M '-ò .- Ñ ~o5m~~ Ñ .... mÑ i.~ Ño ~ ~~~ ~ vN ~:; ~ ~ m ~ ~ g ~ ~ ~ ~ ~ g re ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~om ci ~ m ~ N ~ ro ~ ~ ~ ~ m ~ ro ~ ~ ~ N ro ci ro ~ M m N ~ ~ ~ ci W ID ~ ro ~ ro ~ w W m M a ro ~ ~ ~ ~ ~ ~ ~ N ~ m ci N aNvN,.ON ~O w ~M~CO~Nvv~m""N~oco~m~mvaN~~~~mmMva~~~~Nom v~MWM~~ ~~ W ~N~~ ~~ N""~~~~~~~ N N q~~~~~ ~~ ~ N~ ~~v ~ M :;E ~ ~ ~! ~N~NMv~W""~m~~~~~No~~~ ~ ~ ~~~N ~ ~ ~ ~~ ~ ø øøøø ø øøø~ ~ ~~ ~ ~ ~~ ~i~~ ~ ~ ~ g ~~ ~~ ~ ~~ ~~ ~ ~~~N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Å u5 o:~ o:~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~EØ ~EØ ~E ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~20000000000000000000000000_ ~~~~~~mmm~~ 0000000000000000000ø ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 8 8 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~c ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ z z z z z z z z z z z z z z z z z00000000000000000000000000000000000000000000000000 0 00000~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en M.. t:t 221 ~ ~ ~ ~ ~ m~ e~~ ~ g ~~ M ~ e ~gø ~ ~ ~~~~ ~ ~ m N ci ~ ~ N W W ~ ~ ~ M m N m M ~ ~ W ~ ~ ci N ~ ~ ~ ~ M MS ~~ ~ ~ m m ~~g ID; ~ ~~ ~~ ~~~m ~ ~ ~M ~M ~ ~N~~~~ N~ ~MOO~~~ ~ ~~ ~ ~~OON ~N qM~ ~ ~ g~~~~ ~ N ~~~~~ ~ ~øe~ ~~ ~ o808~~ ~ ~ ~ ~ g ~ m ~ ~ ~ ~ ~ greg ~ ~ ~ ~ ~ M g ~ g ~ g ~ ~ ~SONW~ ~mM~~~~Om~MWO~W WMWMW~~ oo~~~ Ñ ~~mòòoo~ ~ ~ ~~ ~ ~WON ~N æM~ ~ ~~8~m~~~~~g ~~~ ~ ~~~~~m;~; ~~ 0~ N ~ ci ~ N ~ ~ M ~ ~ M m N m ci ~ N ~ ~ ~ ~ N ~ ~ ~ ~ g ~ S ~ ~ ~ ~ mm ~ g g ~ ; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~ g ~ W W~ ~~~~ Ñ ~rimg~~~ ~ ~ ~N æM~ ~ ~~ 8 ~ m ~ ~ ~ ~~ g ~ ~~ ~ ~; g ~ ~ ~ ~ ~ ~ ~ ~ ~G N N ~ ~ N ~ ø M ~ mM m N ~ ~ ro ~ ~ ~ ~ ~ N M ~ M ~ ~ ~N ~ ~ N N m m W ~ 0 N ~ M N ~ W ~ M ~ N ~ MOON 0 NOW ~OmNN~ ~ooM~~~~mm~~wo~m ~M~M~~i ~~~~ Ñ ~ri~ggg~ ~ ~ -NOON~ ~ ~g~ ~m~~~; ~gm~~~ ~ g~ ~ ~~;~~~~~~ N ~ ~ ci N ~ ro M ~ ~ M m N ~ ~ ro ~ M ~ ro ~ M ~ ~ ~ ~ ~~.N 00 ~ W w m m WOO m ~ M N ~ ~ W ~ ~ N W ~ ~ M ~ M 00 Mo~~~q ~~M~~~~~~~~~q~q ~N~N~~~~N~ N ~MooO~W~ ~ ~ ~. ~ ~~~N ~NOON~ ~ ~ ~ ~~~~ ~ N ~~~~~ g~~~~ m~ ~ mg~g~~. ~ ~ N ~ N m ~ ~ ro ~ ~ ~ ID ci ID ~ M ro ~ m N M ~ ci ~ ci ~ N S q ~~ m m m ~ ~ ~ ~ ; ~ ~ ~ ~ ~ ~ ~ ~ m ~ 00 ~ ~ ~ ~ g ~Noo~~ N ~M~O~O~ ~ ~M ~ ~WWN ~N ~N~ g ~ ~ ~ ~ m m ~ ~ e ~ ~ ~ ~ ~ ~~ ~ ~ ~ ID ~ ~ ~ ~ m ~ ~ ~ g ~ ~ re ~ ~ ~ 8 ~ ~ ~ g ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~o~~~m ~~N~M~q~~~~~~~~ ~N~NvvN~~o N ~~~o~~m M ~N ~ ~~v~ ~N ~N~ 5 .5" 8 .gll.tClJ: i ~ ~ j I ~:: 8zwen ~ g~~~mg ~~~~g~ m~~gm~~~ ~~~~~~~ N ro ~ N ~ ~ ro ~ N IDm ~ ci M ~ N ro ID ro M N M M ID ~ ID ~ m ~ S m ~ N ~ ~ m ~ ~ ~ e ~ ~ ~ ~ ~ m ~ ~ ~ ~ g 00 ~ ~ ~ ~ ~;~ cD~-ò Ñ . etcDOoocDoo Ñ ~ ~~ ~ ~WN~ ~N ID N~ 00 ~ ~ ~ W m 0 v m 0 00 0 00 M ~ N m v 0 ~ ~ W W ~ W ~ ~ ~m v ~ ~ W 00 ~ W 00 0 0 W ~ N ~ ~ N W 0 m v 0 ~ 00 ~ 00 N N~ ~ ~ ~ ~ M ~~ N ~ ~ ~ ~ooN N 00 ~ ~N~m~ m~ m~ ~ MN 00 0 ~ m ~ m m 0 ~ ~ ~ ~ m m ~ WON N ~ m 00 00 ~ 00 ~ 0 ~OMOv~ NWNMM~rom~~ooro~M ONONvv~cD~m Ñ ÑcDg~~~ ~ ~ ~N ID N~ ~ N ~ ~ g ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~~ re; re ~ e ~ ~ ~ ~ ~ ~o ~ ~ ID ~ ~ m ~ M ID 00 ~ N ~ ci ~ ~ ~ ci N ~ ~ ~ N ci N ci ~ ciS ~ ~ g~ W m~ ~~ ~M ~ ~ ~g~ ~ M~ ~~mg~8~~~~ ~ 00 Ñ Ñ~ÒæM~ ò ~ ~m ~wm~ ~~ ~~~ E ~N ~~~~~ ~~~~~~~~~m~~~~~~~~N~v~w~romO~ æ& &~~~ ~ ~~~~~~ ~~ ~ & & ø ø ø ø ø ø ø øø~~~ § § § § § § § § § E §88ææ ~ ~~~~~~~~~~~ ~ ~üüüüüüüüü8üllllllll~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~~~ ~ ~ ~0000000000000000000000000000~ ~ ~ ~~. ~ ~ ~ ~ ~.~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~en en en en en en en en en en en en en en en en en en en en en en en en en en en en M.. .~ j Næ~ID 00 ..~ ci ~ID N 0.. ID N~~~ID ~ ..~~ "'ONo~æ 6~~ ~~~~v~ ~gii ~ fg:g~ ID ~ai N- cD~ ~ 00N 00 M~v~ 00 ~ ~NON ~ S; ~ID æ ~ 00 v~ v~~ 00 ~O~M~~~ ~~~~~~~æ~o ID'"Ñ~~Ñ ¡e ;¡ ~~~ ~m~ ~g~~~Ò~O~~~M ~ -a~ ~NM..æ.. ~ ~ reNæ~ri ri~~~~ v~ ri ~~~t-mm..~NID M æÑv~cD~O~æ ID Mri ri M~O~ ~ 00~~~~~.. ~~gíID M Nri (f N.. ID..M~~~M~~~ ~g~~..~Nri ri o ~;:~i- ~ 0 222 2009 Natural Gas IRP - APPENDICIES APPENDIX 4.4 ENVIRONMENTAL EXTERNALITIES 223 2009 Natural Gas IRP APPENDIX 4.4 - ENVIRONMENTAL EXTERNALITIES (OREGON JURISDICTION ONLY) OVERVIEW The methodology for determining avoided costs from reduced incremental natual gas usage considers commodity and variable transportation costs only. These avoided cost streams do not include environmental externality costs related to the gathering, transmission, distrbution or end-use of natual gas. Per traditional economic theory and industry practice, an environmental externality factor is tyically added to the avoided cost when there is an opportity to displace traditional supply-side resources with an alternative resource with no adverse environmental impact. REGULATORY GUIDANCE The Oregon Public Utility Commssion (OPUC) issued Order 93-965 (UM-424) to address how utilities should consider the impact of environmental externalities in planning for futue energy resources. The Order required analysis on the potential natural gas cost impacts from emitting carbon dioxide (C02) and nitric- oxide (NOx). The OPUC's Order No. 07-002 in Docket UM 1056 (Investigation Into Integrated Resource Planning) established the following guideline for the treatment of environmental costs used by energy utilities that evaluate demand-side and supply-side energy choices: UM 1056, Guideline 8 - Environmental Costs "Utilities should include, in their base-case analyses, the regulatory compliance costs they expect for carbon dioxide (COiJ, nitrogen oxides (NOx), sulfur oxides (SOiJ, and mercury (Hg) emissions. Utilties should analyze the range of potential C02 regulatory costs in Order No. 93-695,from $0- $40 (1990$). In additon, utilities should perform sensitivity analysis on a range of reasonably possible cost adders for nitrogen oxides (NOx), sulfur dioxide (S02), and mercury (Hg), if applicable. In June 2008, the OPUC issued Order 08-338 (UM1302) which revised UM1056, Guideline 8. The revised guideline requires the utility should constrct a base case portfolio to reflect what it considers to be the most likely regulatory compliance future for the various emissions. Additionally the guideline requires the utility to develop several compliance scenarios ranging from the present C02 regulatory level to the upper reaches of credible proposals and each scenario should include a time profie of C02 costs. The utility is also required to include a "trigger point" analysis in which the utility must determne at what level of carbon costs its selection of portfolio resources would be significantly different. ANALYSIS Unlike electrc utilties, environmental cost issues rarely impact a natual gas utility's supply-side resource options. This is because the only supply-side energy resource is natual gas. The utility canot choose between say "dirty" coal-fired generation and "clean" wind energy sources. The supply-side implication of environmental externalities generally relates to combustion of fuel to move or compress natul gas. Avista's direct gas distribution system infrastructue relies solely on the upstream line pressure of the interstate Avista 4.4.1 225 Appendix 4.4 - Environmental Externalities 2009 Natural Gas IRP pipeline transporttion network to distribute natual gas to its customers and thus does not directly combust fuels that result in any CO2, NOx, S02, or Hg emissions. Upstream gas system infrastructue (pipelines, storage facilities, and gathering systems), however, do produce CO2 emissions via compressors used to pressurze and move natual gas. Accessing CO2 emissions data on these upstream activities to perform detailed meaningful analysis is challenging but increasingly important given building momentum around legislative developments regarding GHG legislation and the movement towards the creation of carbon cap and trade markets. A vista believes the cap and trade proposals being contemplated are the likely form of environmental externality cost capture versus a carbon tax framework. Under either structure, Avista believes the cost pass though mechanisms for upstream gas system infrastrctue will not make a difference in supply-side resource selection although the amount of cost pass through could differ widely. Table 4.2.1 sumarizes a range of environmental cost adders we believe captue several compliance futues including our expected scenario and upper reaches of credible proposals. The C02 cost adders reflect outlooks we obtained from one of our consultants, and following discussion and feedback from the T AC, have been incorporated into each of our six demad scenarios at various assumption levels. The guidelines also call for a trigger point analysis that reflects a "turng point" at which an alternate resource portfolio would be selected at different carbon cost adders levels. Because natual gas is the only supply resource applicable to LDC's any alternate resource portfolio selection would be a result of delivery methods of natual gas to customers. Conceptully, there could be differing levels of cost adders applicable to pipeline transported supply versus in service terrtory LNG storage gas. From a practical standpoint however, the differences in these relative cost adders would be very minor and would not change supply-side resource selection regardless of various carbon cost adder levels. We do acknowledge there is influence on the level of demand-side measures that could be cost effective. This alternate demand-side resource portfolio selection is captued in our overall process of comparing demand-side and supply-side resources described in Chapter 4- Demand-Side Resources. CONSERVATON COST ADVANTAGE For this IRP, we also incorporated a 10 percent environmental externality factor into our assessment of the cost-effectiveness of existing demand-side management programs. Our assessment of prospective demand- side management opportunities is based on an avoided cost stream that includes this 10 percent factor. Environmental externalities were evaluated in the IR by adding the cost per therm equivalent of the externality cost values to supply-side resources as described in OPUC Order No. 93-965. Avista found that the environmental cost adders had no impact on the company's supply-side choices, although they did impact the level of demand-side measures that could be cost-effective to acquire. REGULATORY FILING Avista wil fie revised cost-effectiveness limits (CELs) based upon the updated avoided costs available from this IRP process within the prescribed regulatory timetable. We anticipate this wil occur in early 2010. 4.4.2 Avista 226 2009 Natural Gas IRP Appendix 4.4 - Environmental Externalities Table 4.2.1 Enviornmental Externalities Cost Adder Analysis (2009$) 2015 2020 2025 2030 ~$/100 $1,750 $1,237 $1,205 $1,119 c )($/Ib $0.88 $0.62 $0.60 $0.56..0 Ibs/iherm 0.008 0.008 0.008 0.008cz"..NOxAdder....$/ther $0.01 $0.00 $0.00 $0.00õi..$/100 $12.58 $16.69 $21.0 $27.19ii ~$/lb $0.0063 $0.0083 $0.0107 $0.0136..'".,0 lbs/iher 11.6 11.64 11.64 11.64..()(J..C02 Adder ~$/ther $0.0 $0.10 $0.12 $0.16..ii J! Total Adders)(w ~ $/therm $0.08 $0.10 $0.13 $0.16 2015 2020 2025 2030 $/100 $1,343 $1,140 $1,137 $1,268 )($/Ib $0.67 $0.57 $0.57 $0.63¡0 Ibs/iherm O.OO!0.008 0.008 0.008..zc NOxAdderc$/ther $0.01 $0.00 $0.00 $0.01..:3..$/100 $21.00 $46.00 $58.00 $71.00.,..$/lb $0.0105 $0.0230 $0.0290 $0.0355(J..'" .!0 lbs/iherm 11.6 11.6 11.6 11.64u()..C02 Adder ii il $/ther $0.12 $0.27 $0.34 $0.41 J! Total Adders ~ $/therm $0.13 $0.27 $0.34 $0.42 2015 2020 2025 2030 $/100 $1,343 $1,140 $1,137 $1,268 )($/Ib $0.67 $0.57 $0.57 $0.630Ibs/iherm 0.00!0.008 0.008 0.008z NOxAdderf$/iher $0.01 $0.00 $0.00 $0.01.:"$/100 $46.45 $67.03 $96.74 $139.60IIc$/lb $0.0232 $0.0335 $0.0484 $0.0698..f '"0 lbs/therm 11.6 11.6'11.6'11.6'Cl () C02 Adder $/iher $0.27 $0.39 $0.56 $0.81 J! Total Adders ~ $/therm $0.28 $0.39 $0.57 $0.82 2015 2020 2025 2030 $/100 $7,001 $4,947 $4,821 $4,475 ~$/Ib $3.50 $2.47 $2.41 $2.24z)( ~0 Ibs/iherm 0.008 0.008 0.008 0.00z..NOxAdder.!$/ther $0.0 $0.02 $0.02 $0.02.. X $/100 $12.58 $16.69 $21.0 $27.19~$/lb $0.0063 $0.0083 $0.0107 $0.0136...,'" 11.64 11.6'..0 lbs/iherm 11.64 11.6(J ()..CO2 Adder.!u $/therm $0.0 $0.10 $0.12 $0.16..ii)(l Total Addersw $/therm $0.10 $0.12 $0.14 $0.18 2015 2020 2025 2030 $/100 $5,373 $4,560 $4,547 $5,070)($/lb $2.69 $2.28 $2.27 $2.540z)( ~0 Ibs/iherm 0.008 0.008 0.008 0.008z ¡NOxAdder..$/ther $0.02 $0.02 $0.02 $0.02cc$/100 $21.00 $46.00 $58.00 $71.00..:3 $/lb $0.0105 $0.0230 $0.0290 $0.0355...,'"11.6'..0 lbs/iherm 11.64 11.64 11.6(J ()..C02 Adder.!u $/ther $0.12 $0.27 $0.34 $0.41&il l Total Adders $/therm $0.14 $0.29 $0.36 $0.43 2015 2020 2025 2030 $/lon $5,373 $4,560 $4,547 $5,070 $/lb $2.69 $2.28 $2.27 $2.54)( O.OO!0 Ibs/iherm 0.008 0.008 0.008)(z0 NOxAdderz ~$/therm $0.02 $0.02 $0.02 $0.02 f $/100 $46.45 $67.03 $96.74 $139.60 .g $/Ib $0.0232 $0.0335 $0.0484 $0.0698II'"C 0 lbs/therm 11.6'11.64 11.64 11.6'..()f CO2 AdderCl $/therm $0.27 $0.39 $0.56 $0.81 l Total Adders $/therm $0.29 $0.41 $0.58 $0.83 Avista 227 4.4.3 2009 Natural Gas IRP - APPENDICIES APPENDIX 5.1 CURRENT TRANSPORTATION RATES 229 Ap p e n d i x 5 . 1 - C u r r e n t T r a n s p o r t a t i o n / S t o r a g e R a t e s a n d A s s u m p t i o n s Ra t e s i n U S $ / D t h / D a y Re s e r v a t i o n Co m m o d i t y Fu e l R a t e 3 / Ra t e C h a n g e A s s u m p t i o n s Tr a n s C a n a d a A l b e r t a S y s t e m F i r m R a t e s - Po s t a g e S t a m p R a t e s AE C o / N I T t o A B C 0 . 1 4 1 0 AE C o / N I T t o A B C W i n t e r O n l y 0 . 1 7 6 3 0. 0 0 % C h a n g e s e v e r y t h r e e y e a r s 0. 0 0 % C h a n g e s e v e r y t h r e e y e a r s Tr a n s C a n a d a B C S y s t e m F i r m R a t e s - Po s t a g e S t a m p R a t e s AB C t o K i n g s g a t e 0 . 0 4 6 0 0. 8 0 % C h a n g e s e v e r y t h r e e y e a r s ~ GT N F T S - 1 R a t e s Mi l e a g e B a s e d - R e p r e s e n t a t i v e E x a m p l e Ki n g s g a t e t o S p o k a n e Ki n g s g a t e t o M e d f o r d Me f o r d L a t e r a l 0. 0 8 8 5 0. 3 2 3 6 0. 6 5 1 8 0. 0 0 1 7 0. 0 0 9 6 0. 3 7 % 2. 0 4 % 0. 0 0 % Ch a n g e s e v e r y f i v e y e a r s Ch a n g e s e v e r y f i v e y e a r s Ch a n g e s e v e r y f i v e y e a r s Sp e c t r a E n e r g y l W e s t c o a s t S y s t e m F i r m R a t e s - Po s t a g e S t a m p R a t e s St a t i o n 2 t o H u n t i n g t o n / S u m a s 0 . 3 9 9 1 0. 8 0 % C h a n g e s e v e r y t h r e e y e a r s Wi l l a m s N W P Po s t a g e S t a m p R a t e s TF - 1 1 / TF - 2 1 / SG S - 2 F 2 / 0. 3 7 9 8 0. 3 7 9 8 0. 4 7 1 8 0. 0 3 0 0 0 0. 0 3 0 0 0 0. 0 1 7 0 3 1. 8 5 % 1. 8 5 % 0. 5 2 % Ch a n g e s e v e r y f i v e y e a r s Ch a n g e s e v e r y f i v e y e a r s Ch a n g e s e v e r y f i v e y e a r s 1/ T F - 1 b a s e d u p o n a n n u a l d e l i v e r y c a p a b i l i t y . T F - 2 b a s e d u p o n a p p r o x i m a t e l y 3 2 d a y s o f d e l i v e r y c a p a b i l i t y 2/ N o t a p p l i c a b l e f o r W A l I D C u s t o m e r s 3/ F u e l r e t a i n e d i n - k i n d 2009 Natural Gas IRP - APPENDICIES APPENDIX 5.2 ALTERNATE SUPPLY SCENARIOS SUMMARY OF ASSUMPTIONS 233 Ap p e n d i x 5 . 2 . A l t e r n a t e S u p p l y S c e n a r i o s Sc e n a r i o s Ex i s t i n g R e s o u r c e s Ex i s t i n g + E x p e c t e d A v a i l a b l e GT N R a t e E s c a l l a t i o n GT N F u l l y S u b s c r i b e d IN P U T A S S U M P T I O N S Re s o u r c e s : Cu r r e n t l y c o n t r a c t e d c a p a c i t y Cu r r e n t l y c o n t r a c t e d c a p a c i t y Cu r r e n t l y c o n t r a c t e d c a p a c i t y Cu r r e n t l y c o n t r a c t e d c a p a c i t y ne t o f l o n g t e r m r e l e a s e s ne t o f l o n g t e r m r e l e a s e s ne t o f l o n g t e r m r e l e a s e s ne t o f l o n g t e r m r e l e a s e s Cu r r e n t l y a v a i l a b l e G T N Cu r r e n t l y a v a i l a b l e G T N Ca p a c i t y R e l e a s e R e c a l l s Ca p a c i t y R e l e a s e R e c a l l s Ca p a c i t y R e l e a s e R e c a l l s NW P E x p a n s i o n s NW P E x p a n s i o n s NW P E x p a n s i o n s I\w Sa t e l l t e L N G Sa t e l l t e L N G Sa t e l l t e L N G C1 Ba c k h a u l p l u s a d d ' i Ba c k h a u l p l u s a d d ' i co m p r e s s i o n co m p r e s s i o n Li q u i f i a c t i o n L N G Li q u i f i a c t i o n L N G Li q u i f i a c t i o n L N G Kl a m a t h F a l l s L a t e r a l Kl a m a t h F a l l s L a t e r a l Kl a m a t h F a l l s L a t e r a l Pu r c h a s e Pu r c h a s e Pu r c h a s e Ra t e s : Cu r r e n t R a t e s Cu r r e n t R a t e s GT N r a t e d o u b l e s Cu r r e n t R a t e s 2009 Natural Gas IRP - APPENDICIES APPENDIX 6.1 MONTHLY PRICE DATA 237 Appendix 6.1 . Monthly Price Data by Basin 2009$Scenario Index Gas Year Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Expected Case AECo 2009-2010 $ 4.33 $ 4.85 $ 4.97 $ 5.05 $ 4.99 $ 4.75 $ 4.65 $ 4.78 $ 4.80 $ 4.89 $ 4.90 $ 5.09~)_Âl~¡¡~'~.!,~",..-' $_ $'.~5.~$ ."5¡~i¡'lll'l,.&1a $ ,&.O$~~f$;_RJilii"$'i..Expected Case AECo 2011-2012 $ 5.46 $ 5.63 $ 5.73 $ 5.73 $ 5.42 $ 5.17 $ 5.17 $ 5.22 $ 5.22 $ 5.24 $ 5.22 $ 5.371I' rAE~2(,~'13' $.' .lf~l6..iiiJJ~;' .~~i;"~"'l.;~a $llill_rRiil5.5 .lij¡f_f%f'Mt~ Expected Case AECo 2013-2014 $ 5.11 $ 5.19 $ 5.25 $ 5.27 $ 5.06 $ 4.94 $ 5.01 $ 5.04 $ 5.06 $ 5.07 $ 5.03 $ 5.16~\~.. 2Of4'Jii~_\§Jö'li.;'.4,~\W;l)\!!JêO..L~M' ...t;l6_~\\1 . 7.2t¿.' 7.~lU"IlW'i Exected Case AECo 2015-2016 $ 7.83 $ 7.97 $ 8.39 $ 8.42 $ 8.24 $ 8.13 $ 8.20 $ 8.27 $ 8.27 $ 8.29 $ 8.28 $ 8.37~ti~;ø.\!!räi!. ~.17.~~L.1l $ i.1~l"f'8.80 $J!.Ø...I!l?'"'" $ §::t", $;.!Li8.~'l;t~i.iLli;.¡_\Expected Case AECo 2017-2018 $ 9.40 $ 9.47 $ 10.34 $ 10.36 $ 10.03 $ 9.83 $ 9.78 $ 9.86 $ 9.85 $ 9.91 $ 9.89 $ 10.08 lIed~;ii,~'" $' i_$"~$ .för83Li61a!~.~,~t $ 1().3iLL_.~ $.iq.41'tf~Expected Case AECo 2019-2020 $ 10.91 $ 11.06 $ 11.22 $ 11.25 $ 10.71 $ 10.58 $ 10.56 $ 10.58 $ 10.61 $ 10.65 $ 10.34 $ 10.41~a tii~ÇQ¿02o.~t~'$ 1q.~~'1'.~f1..13 1i.""O.59 ¡~+~,~().66;;~,1l:z îl ".jl~Expected Case AECo 2021-2022 $ 10.91 $ 10.98 $ 11.14 $ 11.17 $ 10.91 $ 10.60 $ 10.61 $ 10.66 $ 10.61 $ 10.66 $ 10.67 $ 10.78~~_P~;3"',.12~i~f~ $ 11.1:~¡.11.12 $ 10.;ii_j1 $ 10.ll $ fO.~lò.ll 11~¡11'"j"'ExpectedCase AECo 2023-2024 $ 11.10 $ 11.18 $ 11.19 $ 11.16 $ 10.74 $ 10.61 $ 10.62 $ 10.65 $ 10.63 $ 10.68 $ 10.70 $ 10.71~~øCjii~; $'Ei$;~_ $fl3.$11.~1q,~.J~l).77 $ 10.7l~¡i_~~ $ 1().6Zl'ff~..tl);8IExpected Case AECo 2025-2026 $ 11.14 $ 11.29 $ 11.46 $ 11.45 $ 11.16 $ 10.97 $ 10.98 $ 10.99 $ 10.98 $ 11.02 $ 11.03 $ 11.06~:~AEC(_~262~;i $ _$ 11.~~ 11.~1.7111...I'l#.16 $ 1t:DI;21J1.27.lf.31:lr~' (.~ExpectedCase AECo 2027-2028 $ 11.55 $ 11.66 $ 11.88 $ 11.91 $ 11.51 $ 11.37 $ 11.40 $ 11.40 $ 11.45 $ 11.50 $ 11.55 $ 11.67~;"J~IU.11L,"~; .'f#Ã76 $.1~.$ 0(.;$12.11 -'13 S 11.55 ¡i"..;¡t;$ftøU~0'11.ll;; ..i.1;i.8';Exected Case AECo 2029-2030 $ 11.84 $ 11.84 Expected Case Malin 2009-2010 $ 4.67 $ 5.19 $ 5.32 $ 5.40 $ 5.26 $ 5.03 $ 4.91 $ 5.08 $ 5.13 $ 5.24 $ 5.24 $ 5.41~_~~1()~~n"i. $ __ S'~i¡; $.~I~!1iirJI~t $ 5,Ø;7~"'l~"frY!!.11 'l.; Expected Case Malin 2011-2012 $ 5.74 $ 5.92 $ 6.00 $ 6.00 $ 5.65 $ 5.41 $ 5.40 $ 5.46 $ 5.48 $ 5.51 $ 5.49 $ 5.63II~M~_i! 201-' ....~.$Ä_r ";~~ SIJ:6 . ~i196' s 5.71l1_~'!¡¡5.7.l 5.61 .. .¡r 1M$' ~:~Expected Case Malin 2013-2014 $ 5.36 $ 5.45 $ 5.48 $ 5.51 $ 5.22 $ 5.14 $ 5.22 $ 5.24 $ 5.28 $ 5.31 $ 5.27 $ 5.40ExÇall~ íI15i\_6.33¡~!r.._s $ 1.~J4Q S7i~Z~r~1S.z.il . '''.~l 1,!.llæ;Z~.l $'WExpected Case Malin 2015-2016 $ 8.04 $ 8.18 $ 8.59 $ 8.62 $ 8.37 $ 8.30 $ 8.37 $ 8.44 $ 8.49 $ 8.51 $ 8.51 $ 8.58~~~, Mal.iLLi2l'l7 $. ..'~ $1!11ßl $ ~iaI a.Q5$ s~~ $ 6.11_)~n1 $ !lJlII1"$!$.Ø~.J."~U.lExpected Case Malin 2017-2018 $ 9.61 $ 9.69 $ 10.54 $ 10.57 $ 10.17 $ 10.01 $ 9.99 $ 10.05 $ 10.08 $ 10.16 $ 10.14 $ 10.31i~ M8!! 201ll~ie )_5'$Y1q.~'111,9! $ilR'JLlt"ig,l' S 1Ó,~i.1.\~!t53,.1()3$!Jf.~~;.$1~ExpectedCase Malin 2019-2020 $ 11.14 $ 11.28 $ 11.39 $ 11.44 $ 10.87 $ 10.76 $ 10.76 $ 10.78 $ 10.86 $ 10.89 $ 10.60 $ 10.64~fI__i.'~..~!f.O?..S.~,$ 1l'B.11.31 .glö $ 10.78'T$ '~"."$.'(li.l1~ìI";Ält).9f)."_le,ieExpectedCase Malin 2021-2022 $ 11.12 $ 11.20 $ 11.30 $ 11.34 $ 11.04 $ 10.78 $ 10.79 $ 10.84 $ 10.84 $ 10.89 $ 10.90 $ 10.98Ex~!:.I~20 . '11._~1.46..""!'Ì.59.$.¡!iiIåH$ 11.~¡1_$11.00 $.J;iO?l"!.;;!'$i.t,~!$ 10;9l.~Expected Case Malin 2023-2024 $ 11.42 $ 11.52 $ 11.46 $ 11.45 $ 11.00 $ 10.87 $ 10.90 $ 10.92 $ 10.98 $ 11.03 $ 11.07 $ 11.07lii4li;;;;18§"4. ~'" ~~~. .11.~S~lM?"r~!g~¡~!it\..11.ô9JL.$'11.14i"S;~'1!ExpectedCase Malin 2025-2026 $ 11.49 $ 11.64 $ 11.79 $ 11.80 $ 11.44 $ 11.27 $ 11.29 $ 11.30 $ 11.34 $ 11.38 $ 11.40 $ 11.42 ~~;~?i~~S¡lli74 .. 1". 12.11I"~2.05 _1'$11,48 $ 1f~~$;11._f11,lI~1.67 lr!£!JI5ExpectedCase Malin 2027-2028 $ 11.91 $ 12.03 $ 12.20 $ 12.24 $ 11.79 $ 11.66 $ 11.72 $ 11.73 $ 11.80 $ 11.85 $ 11.91 $ 12.04~ç~ ..LJ~~ $li-.E..i.$1Žo=-$ 12.46!.~.01 ;$z!,ilß4 $ 11.90 $!_"""$12.ø$~J~!!'!'l2~Expected Case Malin 2029-2030 $ 12.20 $ 12.20 Expected Case Rockies 2009-2010 $ 4.42 $ 4.92 $ 5.05 $ 5.17 $ 4.99 $ 4.75 $ 4.70 $ 4.70 $ 4.78 $ 4.88 $ 4.94 $ 5.16~ti!~1~"o,""i!~~'$5,_ 5.IlYt" ~""ltRr'rl~!5.o1 $ 'jJ.~¡;¡¡~.Ø1l' lJ'El1'!lJRlI . Exected Case Rockies 2011-2012 $ 5.60 $ 5.73 $ 5.84 $ 5.84 $ 5.46 $ 5.23 $ 5.25 $ 5.15 $ 5.22 $ 5.24 $ 5.21 $ 5.41~ C~es..IØ.~~!15.!I..$fíl;2l;!$6.25 S 5.66 $!J!\!~~.!~.'9 $ 5"~ $..¡~!&I ;$.0$ ... Expected Case Rockies 2013-2014 $ 5.06 $ 5.10 $ 5.15 $ 5.19 $ 4.89 $ 4.84 $ 4.93 $ 4.83 $ 4.91 $ 4.93 $ 4.88 $ 5.03~~R~1f'"()l5 $ _llZ\i! $! i:~ $7.45 .j!1.~9i. $ 7.04;1.~!.! ""$ .7.09 $ t.()~. .$.J!lli) Expected Case Rockies 2015-2016 $ 7.60 $ 7.73 $ 8.13 $ 8.16 $ 7.88 $ 7.84 $ 7.93 $ 7.86 $ 7.94 $ 7.95 $ 7.95 $ 8.04~.~2916-~líi_. 8.60" 8:91':JJ;$lI~~L..,"6.5:l;;~"3'M.1l~::"II.1I1", $ 11" I~Expected Case Rockies 2017-2018 $ 9.13 $ 9.16 $ 10.03 $ 10.06 $ 9.68 $ 9.57 $ 9.58 $ 9.51 $ 9.58 $ 9.64 $ 9.62 $ 9.83~Ça¡~s1l19""0.32l"~~iQl;$K~ $,!-19.23 $ 10.04 ~fi;$10.oq!$ 10.1f'1~.~$l",21' Expected Case Rockies 2019-2020 $ 10.60 $ 10.71 $ 10.87 $ 10.91 $ 10.34 $ 10.29 $ 10.30 $ 10.19 $ 10.27 $ 10.31 $ 10.01 $ 10.10~;Ç~¡~"'¿021 $1Q.4~50 '.61 $1nil~.;f$" 10.40 $~_lfO.20 $ 10.09 S10.16i$1~;10.Q( '$~"'. Expected Case Rockies 2021-2022 $ 10.41 $ 10.44 $ 10.58 $ 10.62 $ 10.33 $ 10.11 $ 10.14 $ 10.06 $ 10.08 $ 10.12 $ 10.14 $ 10.26 ~. ~. 20.~ ;~¡";1íÒ.66 $l(10.83 $1_ 1Q,~$ fO_.I.t~JiiLL"~Ø.31 $ 1~fi$'!~jp.4~Expected Case Rockies 2023-2024 $ 10.74 $ 10.80 $ 10.91 $ 10.94 $ 10.56 $ 10.42 $ 10.47 $ 10.35 $ 10.40 $ 10.45 $ 10.49 $ 10.54 .~ ~..zæ5""Ø.83:"S fö:93 ,,1I,q¿ '_~;$ 10.80 $10~;.lIi.J().521Jfl10.56 ...$i~!l~~l10;~t!ExectedCase Rockies 2025-2026 $ 10.98 $ 11.10 $ 11.25 $ 11.27 $ 10.97 $ 10.77 $ 10.81 $ 10.66 $ 10.72 $ 10.75 $ 10.76 $ 10.82~C~îlf!R~ ~....l.1.15 $'1il$ 1t_1111.46_~$ 10.93$ 1Ö,~P$'1Q._;$t~ro.98M~.l\I Expected Case Rockies 2027-2028 $ 11.24 $ 11.32 $ 11.52 $ 11.55 $ 11.20 $ 11.03 $ 11.09 $ 10.95 $ 11.06 $ 11.09 $ 11.15 $ 11.33;ø'~R~,\\¡._2(2l." $" .'.:4iP:47 .$~ St1¿iìf;'l'Ì1.35 .i;~lH.21'$Tm~ $.'l1:20.... Si~n.tt $;t_ Expected Case Rockies 2029-2030 $ 11.48 $ 11.48 239 Appendix 6.1 . Monthly Price Data by Basin 2009$Scenario Index Gas Year Nov Dec Jan Feb Mar Apr Expected Case Stanfield 2009-2010 $ 4.53 $ 5.04 $ 5.17 $ 5.25 $ 5.14 $ 4.90,~~X~~~~10.2lf1f¡'(5.5& l" &:. $,.\t1!' S' '5'1 . IAS I' &:llf Expected Case Stanfield 2011-2012 $ 5.62 $ 5.79 $ 5.88 $ 5.88 $ 5.55 $ 5.29~ê~ S~12.2(,~Efsl'5.69 $ 5.81 $ aM S iU9 $ 5.86 $ 5.62 Expected Case Stanfield 2013-2014 $ 5.25 $ 5.33 $ 5.38 $ 5.41 $ 5.15 $ 5.04~êd ca/ii m14i2(~'*_.~ ,. ,$ 6.35 . 7.66 $ 1.73 '..ì'l; 1.25 Expected Case Stanfield 2015-2016 $ 7.95 $ 8.09 $ 8.50 $ 8.53 $ 8.31 $ 8.22~¿.~~iad;2016.:?i1 J.89 $ 6.¡&_9.29 $ 9.28 $'8.$9 $ 8.78 Expected Case Stanfield 2017-2018 $ 9.52 $ 9.59 $ 10.45 $ 10.48 $ 10.11 $ 9.92'~~201i¡2t M~i¡,$ .lørBMO.9:.i tl1n;93 $10.65 $ .10.40 Expected Case Stanfield 2019-2020 $ 11.04 $ 11.18 $ 11.32 $ 11.36 $ 10.80 $ 10.67 ,~ß ~ 2O~1 ilflõ~92 ..~.fli.!ì"t11,fa;$11.23 $11.00 $ 10.69 Expected Case Stanfield 2021-2022 $ 11.03 $ 11.10 $ 11.23 $ 11.27 $ 10.97 $ 10.69 ~ 'f ~;11!i:t $;ff~;$.f~J!¡¡lt~S6 $ 11.19 $10.95 Expected Case Stanfeld 2023-2024 $ 11.28 $ 11.36 $ 11.34 $ 11.32 $ 10.88 $ 10.74 \E1 ;;a fô4:~r;;$'.f_¡JfJ~l! $1f~11:56$ 11.2 $ 10.92 ExpectedCase Stanfield 2025-2026 $ 11.33 $ 11.48 $ 11.64 $ 11.64 $ 11.31 $ 11.13 .~ itnfld ~$,11.$$ l 11:72 S1UltS 11.90 $' 11.9' $ 1t.4 ExpectedCase Stanfeld 2027-2028 $ 11.75 $ 11.86 $ 12.05 $ 12.09 $ 11.66 $ 11.52 i;~litL~.ti~20l\t'll,96 $ 12.08 $ 12.2é $ 12.30 $ 11.88 $ 11.71 Expected Case Stanfeld 2029-2030 $ 12.03 $ 12.03 May Jun Jul Aug Sep Oc ~. ~:~~ ;, '_r.~f~'?~~1 $ '~iS $ 5.29 $ 5.35 $ 5.35 $ 5.38 $ 5.36 $ 5.51$ 5.61 $' lJ.65 $ 5,69 $ 5.7S1_LJlJy,'&:a;; $ 5.12 $ 5.14 $ 5.16 $ 5.19 $ 5.15 $ 5.28,;. t.~1i!;;.$1.~t$ 1."l1.$;.7,M$1.39 $ 7.55 $ 8.29 $ 8.35 $ 8.38 $ 8.39 $ 8.39 $ 8.48$ 8.111 $ 8ilji $ à89 f$~r_ìiã.9ll'j%. $ 9.89 $ 9.95 $ 9.96 $ 10.03 $ 10.01 $ 10.20$111.4O $..:lo.44I_llll Iil1r;$1~ $ 10.66 $ 10.68 $ 10.73 $ 10.76 $ 10.47 $ 10.53$1().rQ$ 10.73¡$ìllJm~~"ll.! $ 10.71 $ 10.75 $ 10.72 $ 10.77 $ 10.79$ 10.91 $,g,!I;t~""r~1U $ 10.76 $ 10.79 $ 10.81 $ 10.86 $ 10.90$ 1ll3$'f1"".._ $ 11.14 $ 11.15 $ 11.16 $ 11.20 $ 11.23 $. 11:3Ø $'11.M.$¡J1.~iO$Y'iif.m $ 11.56 $ 11.57 $ 11.63 $ 11.68 $ 11.74$11.15 $f_(~l'!!frfJr¡ir$i'fl.~ I I $ 10.88if $ 10.90~ $ 11.25 líi $ 11.871'.. Expected Case Sumas 2009-2010 $ 4.63 $ 5.15 $ 5.28 $ 5.36 $ 5.23 $ 4.86 $ 4.64 $ 4.75 $ 4.78 $ 4.88 $ 4.91 $ 5.19 ~~ . si'Hiæïìt~;(tb§;1Ø.)i'''ll'is.81 $' '6..' $~(;!.1~0~";ILS;~~¡1¡~I"!Jii(;llli'f;¡~tî;Sd if.. tl.is' $5.~1Expected Case Sumas 2011-2012 $ 5.71 $ 5.88 $ 5.99 $ 6.00 $ 5.63 $ 5.30 $ 5.18 $ 5.21 $ 5.22 $ 5.25 $ 5.24 $ 5,44 .~.Glift:t W~~t~l_li15.~~i;;l5 l ø,t;$"'f'§$;~61 $15.lJ1;;J';¡Jl:M~_l,;¡'5~l);¡liiS Expected Case Sumas 2013-2014 $ 5.34 $ 5.43 $ 5.48 $ 5.51 $ - 5.21 $ 5.04 $ 5.03 $ 5.05 $ 5.07 $ 5.09 $ 5.07 $ 5.22~d~\= (~ii$(;tl'.._¡~j'1.1!'f~i;'I.iJ¡Ij.?;~ ~~_.l II $;i1;~i~1Expected Case Sumas 2015-2016 $ 8.02 $ 8.17 $ 8.59 $ 8.62 $ 8.37 $ 8.22 $ 8.24 $ 8.30 $ 8.30 $ 8.32 $ 8.34 $ 8.452 ~!JlÌif ~_,$8.91¡~_:. 9.3Ø $~~£I~¡ $: 8.78 1'~__;I.~;.¡.II~lr¡~;$ $ R.4 $'(1..)' Expected Case Sumas 2017-2018 $ 9.60 $ 9.67 $ 10.54 $ 10.58 $ 10.17 $ 9.92 $ 9.82 $ 9.88 $ 9.88 $ 9.95 $ 9.95 $ 10.16 _fillæi£tSas ~ll:~l; $ 10.83 $1Ö:92 $ 11.4 $' n.o4 l 10.71 $ 10;39 $10.:. $ 1O¡ál1?l';fö:i4'?$'i(l.48 $10.45 $10.83 Expectep Case S~,'Tas 2019-2020 $ 11.12 $ 11.27 $ 11.43 $ 11.48 $ 10.87 $ 10.67 $ 10.61 ,$ 10.63 $ 10.65 $ 10.70 $ 10.3 $ 10.51ex~as 202021 $11.01 $ 11.14 $ 11.0 $ 11,35 $ 11.06 $ 10.69 $ 10.61 $ 10.8 $10.10 $ 10.7~t;.~.ExpectedCase Sumas 2021-2022 $ 11.13 $ 11.20 $ 11.37 $ 11.42 $ 11.04 $ 10.69 $ 10.67 $ 10.71 $ 10.66 $ 10.72 $ 10.75 $ 10.88 ~i..U;§'iini~ 2022-20$¡ff,32 $ 11.46 $ 11.64 $ 11.69 $ 11.25 $ 10.97 $ 10.90 $ 10.90 $ 10.92 $ 10.841~(i1lExpectedCase Sumas 2023-2024 $ 11.38 $ 11.48 $ 11.50 $ 11.46 $ 10.92 $ 10.68 $ 10.64 $ 10.65 $ 10.64 $ 10.70 $ 10.74 $ 10.77~3i(:åse ~4-205 $,..1~.31 $ 11.43 $ 11.62 $ 11.71 $ 11.11 $ 10.86 $ 10.80 $ l11.sf $ 10.80 $10.~~;¡lt¡,n.m ExpectedCase Sumas 2025-2026 $ 11.48 $ 11.63 $ 11.79 $ 11.80 $ 11.35 $ 11.07 $ 11.01 $ 11.01 $ 11.01 $ 11.05 $ 11.08 $ 11.14 ~Glse tS~ 2026.207 ;;_~.71 $ 11.85 $ 12.06 $ 12.06 $ 11.48 $ 11.28 $ 11.26 $ 11.16 $ 11.22 $ 11.2E~¡II\ìlljW$Ø)*l~11,.ExpectedCase Sumas 2027-2028 $ 11.87 $ 11.99 $ 12.20 $ 12.24 $ 11.65 $ 11.48 $ 11.44 $ 11.35 $ 11.41 $ 11.46 $ 11.62 $ 11.76 Ê~CI~;!~'!Øl2g;~;;1n. $1~i:m1J_~~ $12.46 $ 11.92 $ 11.61 $ 11.62 $ 11.55 $ 11;58 $11;~l1.7'4$11;. Expected Case Sumas 2029-2030 $ 11.93 $ 11.93 240 Appendix 6.1 - Monthly Price Data by Basin 2009$Scenario Index Gas Year Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep OCt Updated Expected AECo 2009-2010 $ 3.91 $ 4.43 $ 4.57 $ 4.56 $ 4.52 $ 4.33 $ 4.23 $ 4.34 $ 4.35 $ 4.41 $ 4.41 $ 4.58~d~2ò()201.1i4,tl l~Ul'ä.l~~,"l tm;ii:7$. $ i:'tl $ 4.l '$"d4".~ $4~%'~f,*jf. Updated Expected AECo 2011-2012 $ 5.09 $ 5.24 $ 5.32 $ 5.32 $ 5.19 $ 4.93 $ 4.90 $ 4.95 $ 4.94 $ 4.97 $ 5.01 $ 5.14~ Aí 2012.~$:i~_';i¡'j,44 $ ~'.¡;~îÆ:4:~ $ 5:1l î 5.2 $5,00 $ 5,04 $..-:n:B. Updated Expected.AECo ......2013-2014 $ 4.62. $~;69.. $4.85 $4;87 $ 4.66 $ 4..55 $ 4.55 $ 4.56 $ 4.52 $ 4.54 $ 4.57 $ 4.68"latll it ~')i;B14;2Å1B1 $.~i';.1l.57 $.,~l.37 $ ..2 $ 6.26 $ 6.27 .~~;, 6.2 f;dé.aq~_Updated Expected AECo 2015-2016 $ 6.75 $ 6.83 $ 6.84 $ 6.86 $ 6.69 $ 6.55 $ 6.55 $ 6.58 $ 6.55 $ 6.58 $ 6.61 $ 6.73 ~'~~"~rmi..l!~id7.t'''$ 7.16~'f 6.70 $ .!!~6.M."t~a $_¡¡¡ii~miil;. Updated Expected AECo 2017-2018 $ 7.07 $ 7.15 $ 7.18 $ 7.21 $ 6.65 $ 6.51 $ 6.48 $ 6.51 $ 6.48 $ 6.52 $ 6.55 $ 6.68~J)'?~cn_l~ ,_if' 1.0tdIJ;Z.,g§dii$'1.9Ø.idf $.~~ll~6.e¡'¡d_:n'6:68' $ tBtæl$ID Updated Expected AECo 2019-2020 $ 7.16 $ 7.24 $ 7.26 $ 7.28 $ 7.04 $ 6.89 $ 6.87 $ 6.89 $ 6.86 $ 6.88 $ 6.92 $ 7.04,~~~i.. .~~1 $ 1~i.$dd~43 '.~'7.52 $;_~if $1I$?i"'~:~6'$?"f~ild_;~)1:~ Updated Expected AECo 2021-2022 $ 7.66 $ 7.74 $ 7.85 $ 7.88 $ 7.23 $ 7.03 $ 7.02 $ 7.05 $ 7.02 $ 7.05 $ 7.09 $ 7.20_~ a ~.~!~d$ 1,~e4 _.$ 1.63 $_l"7.Oldd~ $d_1.(ldd.' n.N' f.$Jj Updated Expected AECo 2023-2024 $ 7.11 $ 7.17 $ 7.50 $ 7.45 $ 6.43 $ 6.33 $ 6.33 $ 6.36 $ 6.36 $ 6.39 $ 6.42 $ 6.53 ~Il.t~ "-"$ ii.~1 $..._ $ 6.91 ..Me $ ..ii.6.55\_dl)~'_ i.:~;id"lr"" Updated Expected AECo 2025-2026 $ 7.06 $ 7.14 $ 7.08 $ 7.11 $ 6.87 $ 6.75 $ 6.75 $ 6.77 $ 6.74 $ 6.77 $ 6.80 $ 6.91_~¡ La 7_1 $_r7.3Qr...'I.S $ 7Jl6'.ll~.9 .....~ .;..~~~... $'1 lI'i'$$.ø.d$d1.~Updated Expected AECo 2027-2028 $ 7.36 $ 7.43 $ 7.37 $ 7.41 $ 7.05 $ 6.96 $ 6.96 $ 7.00 $ 6.97 $ 7.00 $ 7.04 $ 7.14~êo .,.5".'"1' $,_7.S+~'1.46 $. 7.~9¡¡.¡i)7~t_"fi..lli~3$;1 '~'''$'''"''.ill'.~, Updated Expected AECo 2029-2030 $ 7.23 $ 7.23 Updated Expeft~d Rockies 2009-2010 $ 4.00 $ 4.50 $ 4.65 $ 4.68 $ 4.53 $ 4.33 $ 4.27 $ 4.26 $ 4.34 $ 4.39 $ 4.44 $ 4.65~ ¡~. dr~ lli4.ìl'i$'iIIl" Uf.-.l 5.04 $ 4.'1_'¡~'.1f.~ 'il'.f1â t4:~"\;lllf;'"'¡¡_ Updated Expected Rockies "ì011-20t2 $' 5.23 $5.34 $ 5.42' $ 5.44 $ 5.23 $ 4.99 $ 4.98 $ 4.87 $ 4.95 $ 4.97 $ 4.99 $ 5.18 l.i£ .~2ö~!¡iíi)13!.g¡i".5.30 'iI$ .5:l~Ä$ 5.21 $ 5.02 $("5.2$'4.92 $ 4.96 $ 5JlO $._~~~~ ~~ ~~4 $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~'li£_ 2014-20l_t 5.42$1~~;~ $ *.§l3~;1, 6.05 $ ßJ1 $ 11.96 $$.01 $ 6.01 $" 6:ó;ilF~löî Updated Expected Rockies 2015-2016 $ 6.52 $ 6.58 $ 6.57 $ 6.61 $ 6.33 $ 6.26 $ 6.28 $ 6.17 $ '6.22 $ 6.24 $ 6.28 $ 6.40_lS~¡H . lili? ~201Ll6.si~ ~&l.~ $¡iø:~T"¡ä.31 $~jl$ ö~_lfft $ &"_'i',;;". Updated Expected Rockies 2017-2018 $ 6.80 $ 6.84 $ 6.87 $ 6.91 $ 6.30 $ 6.25 $ 6.28 $ 6.17 $ 6.22 $ 6.25 $ 6.28 $ 6.42~"~F ;$ 0~4~$ 6.76 S.¡If,M $ 6.~~ I_Uj'.,;l¡fil 1i'4lI'Ftfll Updated Expected Rockies 2019-2020 $ 6.85 $ 6.90 $ 6.91 $ 6.94 $ 6.67 $ 6.60 $ 6.61 $ 6.49 $ 6.52 $ 6.55 $ 6.58 $ 6.72~~~~1 $;'-i1'.02~'1.lj""$7,10 tE;Ö.8S $ '.öJI &.75.JlIi~..' __ UpdatEld E!'pec\ed Rockies 2021:2022 $ 7.16. $ 7.20 $ 7.29 $ 7.33 $ 6.65 $ 6.54 $ 6.55 $ 6.44 $ 6.48 $ 6.51 $ 6.56 $ 6.69Upd ~.' ~.20 ~$ 7.oI 6,99 $ 7m_"il.68.i¡..IIU~d$ I _7¡';$í!.~jl;6:M Updated Expected Rockies 2023-2024 $ 6.75 $ 6.79 $ 7.22 $ 7.24 $ 6.25 $ 6.15 $ 6.18 $ 6.07 $ 6.13 $ 6.16 $ 6.21 $ 6.36 uida~. ~4.2025;~ $ 6,_,ö".~ $ ,_ 6I1iillji;mlJl~$._+p $ 6.~1.:$;;IMiö Updated Expecìed" Rockies 2025-2026 ""$ 6.90 $ 6.95 $ 6.88 $ 6.92 $ 6.68 $ 6.55 $ 6.59 $ 6.44 $ 6.48 $ 6.51 $ 6.54 $ 6.68UPd~R~2027 ~ $ 7.~~";t$ 7;31";~~6.tirt_Ii._"j~$;~ $~.~=.~ted Bt~;'l::~~,i~~ l;:~~¡~.;~ ;.:g:y,~".~",l.ii.~~:~,~i'~::;y~..."~i:; Updated Expected Rockies 2029-2030 $ 6.88 $ 6.88 '". d, 8£, "" " .,' '" "" 241 Appendix 6.1 - Monthly Price Data by Basin 2009$Scenario Index Gas Year Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Updated Expected Stanfield 2009-2010 $ 4.11 $ 4.63 $ 4.77 $ 4.77 $ 4.67 $ 4.47 $ 4.36 $ 4.50 $ 4.53 $ 4.58 $ 4.59 $ 4.75 lJ .'lf/Y~2Ó1o-2l1t'$J:(ll"f;~rl''(~;''j_''''l:-lltfj"l.,'. '4.-1l,l.lIldli'.i' ~.'l.~0l~+:$i;'~'l Upd~ted Expe!;t~d Stanfield. 2011-2012 $ 5.25 $ 5.39 $ 5.47 $ 5.47 $ 5.32 $ 5.06 $ 5.03 $ 5.08 $ 5.07 $ 5.11 $ 5.14 $ 5.28~ ~: 2Ø12"2O$!~~ . $..!.4O$'lf.llJ.",,6l l' 5;4 $'6:t7'. lít4': t5.1& $'."'t:7"'l"i£~hS&~25 $/5;~ Updated Expected Stanfield 2013-2014 $ 4.76 $ 4.83 $ 4.97 $ 5.01 $ 4.75 $ 4.64 $ 4.65 $ 4.66 $ 4.63 $ 4.66 $ 4.69 $ 4.81 ~~ JIl' 2014:?9Jli $ 5.68 $ 5.1e $ 8.. $ e.7' $ 6.45 $ 8.34$ 6.3& $' 6.36 $~~~._,-(l'$"6:54~~~~ ~~ ~~6 $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~O~~~1I 2016:?9t1 $ 7.17 $ 1:i $ 727 $ 7.31 S 6.79 $ 6,68 $ 6.68 $ 6.70 $ir~l;l'r;ll;1f0;:S1'l.15 $ 6.8~ Updated Expected Stanfield 2017-2Ó18 $ 7.19 $ 7.27 $ 7.29 $ 7.33 $ 6.73 $ 6.60 $ 6.59 $ 6.61 $ 6.59 $ 6.63 $ 6.67 $ 6.80 lJ¡)îllll'¡;x~;~ 201~~ft!!.. $ 7.12 $ 721 $ n5 S 7.19 $ 6,90 $ 6,78 $ 6.6 $ 6.17$&,7§''$/ll,nil.~!!,~ $ 6.91 Updated Expected Stanfield 2019-2020 $ 7.29 $ 7.37 $ 7.36 $ 7.39 $ 7.13 $ 6.98 $ 6.97 $ 6.99 $ 6.98 $ 7.00 $ 7.05 $ 7.16U~~!Re 202~JJil'i~ $ 7.66 S 7.58 $ 7.62$,;_,~~~JI.7~~i:7,~7 $ t.~r::$/~_ll%f' Ii Updated Expected Stanfield 2021-2022 $ 7.78 $ 7.86 $ 7.94 $ 7.97 $ 7.29 $ 7.12 $ 7.12 $ 7.14 $ 7.13 $ 7.16 $ 7.21 $ 7.31 ~i tt'¥l ; ,'t:6t, S.7,7Ilr.-.Y1'.72 :$.~~l1;1i;.¡¡ FFpp¡¡¡l¡¡7Jl:~ft Updated Expected Stanfield 2023-2024 $ 7.29 $ 7.35 $ 7.65 $ 7.62 $ 6.57 $ 6.47 $ 6.47 $ 6.51 $ 6.54 $ 6.57 $ 6.61 $ 6.721I~1 SIrll&W:iddddi' T~,;:l. 't$7,oe,_~;31 $ 6.$$$6.1 l~t"I.__.~~"9' Updated Expected Stanfield 2025-2026 $ 7.25 $ 7.33 $ 7.26 $ 7.30 $ 7.02 $ 6.91 $ 6.92 $ 6.93 $ 6.92 $ 6.95 $ 7.01 $ 7.11IIEX--illI ! .~.$ 1.41'1,._ $ 7.7Š_t1;; $ 7.01$,7.03 $o1,MI~J~J¡~:. Updated Expected Stanfield 2027-2028 $ 7.55 $ 7.63 $ 7.55 $ 7.58 $ 7.21 $ 7.11 $ 7.13 $ 7.17 $ 7.14 $ 7.18 $ 7.22 $ 7.341I~ II"' F~ $ 7.ff$';'I1.. $7.68~iê1' $ 7.24'$'7.2 $ .i.~~;¿;f~:$;¡t~, Updated Expected Stanfield 2029-2030 $ 7.42 $ 7.42 Updated Expected Sumas 2009-2010 $ 4.22 $ 4.73 $ 4.88 $ 4.88 $ 4.77 $ 4.43 $ 4.22 $ 4.31 $ 4.34 $ 4.40 $ 4.42 $ 4.68 II II ;~ii2O'l' S25.1l".-l'C.'llf&:4fl' q~~~"'d$ži"l ii_iF '1:'y- ll.1l lilj~td'l\'4:6f':i$'''~JÜl:~ Updated Expected Sumas 2011-2012 $ 5.34 $ 5.49 $ 5.58 $ 5.59 $ 5.40 $ 5.06 $ 4.92 $ 4.94 $ 4.94 $ 4.97 $ 5.03 $ 5.21 lI~l ~ii"'2O2.æf3 $ $.1 $5.l if !S.6l'$ 5.11 $ It47 $ 1S.17 .. 6.ô4 $ 6.l16 $~~~J'kj5.~j".~i$l~ Updated Expected Sumas 2013-2014 $ 4.85 $ 4.92 $ 5.08 $ 5.11 $ 4.81 $ 4.64 $ 4.57 $ 4.57 $ 4.54 $ 4.56 $ 4.61 $ 4.74\Q~ Sumas 2014-2015 $ 5.n $ 5.8 $ 8.19 $ 6.82 $ 6.5 $ 6,34 $ 6:29,$'6.9 $ 6~,¡¡ì,s~$;~ii35 $'6:.m Updated Expected Sumas 2015-2016 $ 6.94 $ 7.02 $ 7.04 $ 7.07 $ 6.82 $ 6.64 $ 6.59 $ 6.60 $ 6.58 $ 6.61 $ 6.67 $ 6.81 l&al.~ sî. 2016'2017 $ 7.2 $ 7.3 $ 7.37 $7,41 $ 8.84 $ 6.67 $ 6.63 $ 6.63 $ 6.60$,6.63$'~ll $6~Updated Expected Sumas 2017-2018 $ 7.27 $ 7.35 $ 7.38 $ 7.42 $ 6.79 $ 6.60 $ 6.52 $ 6.54 $ 6..,52......,,$..,1'.,6;5.5.$ 661 .$~7~ 1.'EXed,_ 201~~l' $ 721 $ 7.2 $ 7~~$ 7.31 $ 6.96 $ 6.75 $ 6.71 $ 8.71 $ 8.&~~;~ikill¡~78 .,dlíí~Updated Expected Sumas 2019-2020 $ 7.38 $ 7.45 $ 7.48 $ 7.52 $ 7.19 $ 6.98 $ 6.92 $ 6.93 $ 6.91 $ 6.93 $ 7.00 $ 7.14l,alJ:ícl ¥~~1 n'7~r' $ 1.65 $~.:S 1.74 $ 't~t'J;~i?r~¡;~J't'.2?'t$ 7.23 $~ .. e Updated Expected Sumas 2021-2022 $ 7.88 $ 7.96 $ 8.08 $ 8.13 $ 7.36 $ 7.12 $ 7.08 $ 7.09 $ 7.07 $ 7.11 $ 7.17 $ 7.301I~¡i i~ä.i¡¡l 7.16 $r~_JL$ 7.84 $7.41$ 7.17 $'1.11ld~~" 7 Wi Updated Expected Sumas 2023-2024 $ 7.39 $ 7.47 $ 7.80 $ 7.75 $ 6.61 $ 6.40 $ 6.34 $ 6.36 $ 6.37 $ 6.41 $ 6.46 $ 6.59, ~" ;;~~. 7.15 $j7~¡$ 7.23 $ 6,85 $6.63$.it~"¡l_I.._¡¡ l~i; Updated E~p~~t~d Sumas 2025-2026 $ 7.40 $ 7.48 $ 7.41 $ 7.45 $ 7.06 $ 6.85 $ 6.79 $ 6.79 $ 6.77 $ 6.80 $ 6.86 $ 6.99 ~.~'l\~;f~~l 7.5 $'t,n,'DIr$:7.9 $ 7.11 $ 6.lt$6~j$j~íll,;~,"l"¡~¿ lL Updated Expected Sumas 2027-2028 $ 7.68 $ 7.75 $ 7.70 $ 7.73 $ 7.20 $ 7.07 $ 7.00 $ 6.95 $ 6.93 $ 6.96 $ 7.10 $ 7.23 J *fi; Sullål¡'.,i'~2t$ 7.81 $7;él$jll $1.84 $7.41 $ t:i$"7.14$~.;lV'1lfll'llifÆ;lhi1_~~ Updated Expected Sumas 2029-2030 $ 7.32 $ 7.32 242 Appendix 6.1 . Monthly Price Data by Basin 2009$Scenario Index Gas Year Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct High Growh Low Price AECo 2009.2010 $ 5.44 $ 5.80 $ 5.49 $ 5.53 $ 5.44 $ 4.79 $ 4.84 $ 4.92 $ 4.99 $ 5.07 $ 5.08 $ 5.13~~~(j2ói::~l.!).~!'y~i.9ll~ $.....!l..l!\\~'i..d~.-2l."M*'¥f.ãl; High Growth Low Price AECo 2011-2012 $ 5.76 $ 5.89 $ 5.76 $ 5.78 $ 5.63 $ 4.92 $ 4.91 $ 4.98 $ 5.04 $ 5.09 $ 5.13 $ 5.17liGi344i lib ~d~1t~~ "!.~;~8ö' .. 6;1lJ~15 \'i~i..1-8l.2 '~.mMì"!fll:ll¥"'i.I$7S:II High Growth Low Price AECo 2013.2014 $ 5.30 $ 5.32 $ 5.09 $ 5.12 $ 4.98 $ 4.39 $ 4.38 $ 4.44 $ 4.47 $ 4.49 $ 4.50 $ 4.53;!lhGr9li~ N/JllltF 2(l4¿?l'I.iJL"!II!rt\l_r¡ $ø¡a_.\¡~~i$ 6_6,1~mr_~r'8~' .. &, High Growth Low Price AECo 2015-2016 $ 6.92 $ 7.07 $ 7.17 $ 7.22 $ 7.12 $ 6.44 $ 6.44 $ 6.42 $ 6.53 $ 6.51 $ 6.56 $ 6.63 Hi ¡1r~ ".li ~Lli~!l;~fêtmt..i~1J;06 $ . G..:¥ $ G.~.l.$. .6.41 $ 6.42 $ G~IM4f_ High Growth Low Price AECo 2017-2018 $ 7.13 $ 7.16 $ 7.73 $ 7.76 $ 7.60 $ 7.01 $ 7.04 $ 7.05 $ 7.09 $ 7.09 $ 7.08 $ 7.11 ~f'l.-~$?;'i$ 7.'i__dU$ 7.ll"$ 7.53 $ 6.95 $ t¡.96 $..6.98 $ 6:ìl $,i_;'$\". IJ High Growth Low Price AECo 2019.2020 $ 7.69 $ 7.73 $ 7.60 $ 7.63 $ 7.55 $ 6.87 $ 6.89 $ 6.92 $ 6.98 $ 6.96 $ 7.03 $ 7.12~Lo~Co,~II~' $ 't,.ll:~$ 7'_J1.8ö $ 7.82 $ 7.15 (~~9Øi~; $ 7,~i'ili;it__ft'"iR too'" High Growth Low Price AECo 2021-2022 $ 7.61 $ 7.65 $ 7.65 $ 7.67 $ 7.49 $ 6.94 $ 6.97 $ 7.00 $ 7.03 $ 7.04 $ 7.08 $ 7.12~;~~~$o~~i._ $ tl" 7.?ii'il7.~i$7.78 $ 7.64 $ 1.() ri¡;i1.08 $7.j~¡fl;rl:"'1~1 ,.High Growth Low Price AECo 2023-2024 $ 7.88 $ 7.90 $ 8.02 $ 8.00 $ 7.84 $ 7.24 $ 7.27 $ 7.32 $ 7.34 $ 7.35 $ 7.41 $ 7.47flîgGr..!\~PrfJ AB 20_ $ ..øm U4.12 $._l(19 $'fi1¡íH~$ 7.4 $ 7.44 $ 7.48 $ t.!)t.rU¡¡"'~!r. High Growth Low Price AECo 2025.2026 $ 8.28 $ 8.23 $ 8.36 $ 8.35 $ 8.19 $ 7.59 $ 7.62 $ 7.66 $ 7.68 $ 7.68 $ 7.73 $ 7.79Hlgh~ Alr~20?1 ':l'. lItp $'" 8.52",;i~JA\5'~.ll;U $ 7._.7.Øi""~$ 7_.'1.ll: High Growth Low Price AECo 2027-2028 $ 8.55 $ 8.56 $ 8.71 $ 8.76 $ 8.60 $ 8.01 $ 8.02 $ 8.06 $ 8.07 $ 8.11 $ 8.11 $ 8.16m~ ~d;,._.~;~il $d"~§,$ 8.91iJf$\lj._iir;19 $a.;lf~~\'m~ $ 8_;i.1$;"II, High Growth Low Price AECo 2029-2030 $ 7.25 $ 7.61 High Growt Low Price Malin 2009-2010 $ 5.57 $ 5.93 $ 5.59 $ 5.84 $ 5.54 $ 4.86 $ 4.90 $ 4.98 $ 5.06 $ 5.16 $ 5.15 $ 5.21~liPl.~¥k' ~1o:20~ 5.91",.~(ir05" 'ØI $ $:".1\14 $¡i~.. 5. '$:'~ $.8.33 l lJ!6~I;"~ High Growth Low Price Malin 2011-2012 $ 5.86 $ 5.99 $ 5.86 $ 5.88 $ 5.62 $ 4.97 $ 4.94 $ 5.01 $ 5.08 $ 5.14 $ 5.18 $ 5.23~~f. "''''21~ $ ~91 "* 8.1~17 'd,I?~J 5.29, $ 5.30 $ 5.31. ,$. s.4ò'l'l'll.4Ø'lw;t..High Growth Low~Price Malin" 2013:2014' $ 5.43 $ 5.45 $ 4.99 $ 5.02 $ 4.81 $ 4.38 $ 4.34 $ 4.46 $ 4.49 $ 4.52 $ 4.53 $ 4.58 HlGr iim .~' 2O~ ;..1'"5.~i li' i~im13S~l!$ 6.1l$ 6.06$"~~~~ø:29q$ 6.29 $ 6;1. ~ 6.. High Growth Low Price Malin 2015-2016 $ 7.06 $ 7.15 $ 6.99 $ 7.42 $ 6.71 $ 6.27 $ 6.27 $ 6.45 $ 6.57 $ 6.56 $ 6.62 $ 6.72HihGíPl:" ~j~$'_7.53/;¡_1;6.99 $~?3 $ 6.23 $ 8.31 $ 6.28 $ 6.41 $ 6~'4",~ High Growth Low Price Malin 2017-2018 $ 7.17 $ 7.17 $ 7.51 $ 7.55 $ 7.29 $ 6.90 $ 6.94 $ 6.94 $ 7.08 $ 7.09 $ 7.08 $ 7.13HlGr"R f.';al32019~;'.illl~ $ '.¿t: 7.8â~f"7._":41 $ .~$ ..9!i'1lfaì $ 611?tJ.97 $7,,la. High Growth Low Price Malin 2019-2020 $ 7.89 $ 7.92 $ 7.49 $ 7.52 $ 7.52 $ 6.80 $ 6.81 $ 6.86 $ 6.95 $ 6.92 $ 7.02 $ 7.15li~lO~í Main..~2021~~7.95 $7."~ 8.01 $ 8.aI~$ 7.71 $ii $~~&.91 $ 8.94 ~":$ 6.91;Í;l' High Growth Low Price Malin 2021.2022 $ 7.74 $ 7.82 $ 7.73 $ 7.76 $ 7.59 $ 6.79 $ 6.79 $ 6.81 $ 6.85 $ 6.87 $ 6.95 $ 7.02Ii.Gro lo. MaI~2.2023' $ 1~Ìl.., $;~) 7.82 $ 1;8 $ 7,73 i1B ;1I' $ 6.lt:~.lfÆ::B96 t~_17 High Growth Low Price Malin 2023.2024 $ 8.06 $ 8.14 $ 8.13 $ 8.10 $ 7.94 $ 7.04 $ 7.06 $ 7.12 $ 7.15 $ 7.16 $ 7.28 $ 7.42 .lIlliviI'ì:Ó\..!f.. .iI~24-_ $~8:40 $ 8.3:l;¡nl.30 $ B.07 -:"$ 7.19 $ 7.21 $ 7.26 $ 7.28 $ 7.32 l"M:l~:: ïi1~~~c=.:'~ : ~:; : ::~;~ 1.¡~t~:~t.t;:~ : ;:~Ltl:;J.Jii :';:~~f\t~~High Growth Low Price Malin 2027-2028 $ 8.84 $ 8.82 $ 8.86 $ 8.89 $ 8.77 $ 7.80 $ 7.82 $ 7.85 $ 7.85 $ 7.91 $ 7.99 $ 8.12'fgh~ Mi' 2028~~~K l;IQ1. $ 9.08 !l,¿e.Ol¡~~l 8.1l8.01..J¡_lIl,- iilJ. High Growth Low Price Malin 2029.2030 $ 8.32 $ 8.32 High Growth Low Price Rockies 2009.2010 $ 4.21 $ 4.62 $ 4.32 $ 4.39 $ 4.19 $ 2.46 $ 2.51 $ 2.59 $ 2.68 $ 2.75 $ 2.75 $ 2.831i~~2~!.1I1IHO-201J1'UO..~' 4,91 $l.'. 'l.~:~ ..~:Ø'; .0~.' 1'.l.""l'($."iI~. High Growth Low Price Rockies 2011.2012 $ 5.77 $ 5.90 $ 5.77 $5.80 d $ 5.55 $ 4.92 $ 4.91 $ 4.94 $ 5.00 $"5:03 $ 5.03 $ 5.07~~.~ "i'21~~ $ 5;~"f'6.~$¿.f1i $ !i~'.~:15 $,;$.15 $ 5.ge $5.22 $ 5.26 $ $.2Tnffl'~ High Growth Low Price Rockies 2013.2014 $ 5.04 $ 5.05 $ 4.81 $ 4.84 $ 4.57 $ 4.17 $ 4.15 $ 4.17 $ 4.16 $ 4.18 $ 4.18 $ 4.211i~~RC 1!14-20_ $~4$._f$ G.55 $:mt$ ~t~d1!1"'!I;d$5'~ ..¡¡,~ High GroWih'LowPricè Rockies 2015-2016" $ 6.6"D $ 6.73 $ 6.81 $ 6.84 $ 6.55 $ 6.10 $ 6.15 $ 6.14 $ 6.18 $ 6.16 $ 6.18 $ 6.24ll Grì.O!i ~?ò1B.7 .'-,6.85$ .l!.l1; $. G.83 $ 6.$6. $ 6.10'1,'6.17 Üff~¡$'~~'l;dllid High Growth Low Price Rockies 2017-2018 $ 6.79 $ 6.81 $ 7.38 $ 7.41 $ 7.17 $ 6.74 $ 6.79 $ 6.80 $ 6.83 $ 6.84 $ 6.82 $ 6.84Hi~ RlI\ ~ih201~_h$;~!4:l.'.....$.!,~:~ '$'ffl~!J$"';lr;,~il5$".G.ßf&.~~~ri&\~I' &li~. High Growth Low Price Rockies 2019-2020 $ 7.30 $ 7.35 $ 7.24 $ 7.28 $ 7.18 $ 6.65 $ 6.69 $ 6.72 $ 6.75 $ 6.77 $ 6.82 $ 6.87ll~1, f'LLJ.RQces.lli!1 _0:$ 7.4lJLII"1$1.5!. $ 7.34 $ G.79 $ 6.83 $ 8.5 $ 8.7 $ 6...l?s~ii $ 6.. High Growth Low Price Rockies 2021-2022 $ 7.49 $ 7.59 $ 7.65 $ 7.69 $ 7.45 $ 6.91 $ 6.95 $ 6.98 $ 7.02 $ 7.04 $ 7.07 $ 7.12 ~t.~¿R~23/;1!',"IlT4 $ 7.~Øc,$ 7.å6" "$ 7.72 $ 7.09 $1i::r+$1.16 $ 7.2 $ 7~!l''t:2e ...'t. High Growth Low Price Rockies 2023-2024 $ 7.98 $ 8.01 $ 8.11 $ 8.10 $ 7.92 $ 7.32 $ 7.35 $ 7.39 $ 7.42 $ 7.44 $ 7.48 $ 7.56~Lo~kis/~_$ 8.16' $Pä.~,_:lB.~f-i'Ó .~1".~ $..~'1;.,iS $ 7.59 $ f.ft' $7.66 $7.7'; High Growth Low Price Rockies 2025-2026 $ 8.38 $ 8.34 $ 8.47 $ 8.45 $ 8.26 $ 7.67 $ 7.70 $ 7.73 $ 7.76 $ 7.76 $ 7.79 $ 7.83ll'Gró";,!l"TRl!!dIIl~20"t¡, $a,jl.,r;'$.~¡13 $ M~.¥$ 7.et~'l\l~1Ji¡".p' $i¥~~'High Growth Low Price Rockies 2027-2028 $ 8.66 $ 8.71 $ 8.82 $ 8.85 $ $ 8.17 $ 8.18 $ 8.22 $ 8.25 $ 8.31HigGr%1 Ii R~4.202.$~..'~~" 9.02 $_ $ ~l;.i_=a,yi 4. High Growt Low Price Rockies 2029.2030 $ 6.78 $ 7.13 243 Appendix 6.1 . Monthly Price Data by Basin 200$Scenario Index Gas Year Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep OC High Growth Low Price Stanfeld 2009-2010 $ 5.51 $ 5.88 $ 5.54 $ 5.58 $ 5.49 $ 4.82 $ 4.86 $ 4.94 $ 5.02 $ 5.09 $ 5.10 $ 5.17/;g!Gt..~~ ~í"il~)J. 00 $ &',ll'''().'Cl'.-'lIt '$HUII) $!t.8-tltoIF' 5.10 $ 5.1~"'d$;37 High Growth Low Price Stanfeld 2011-2012 $ 5.80 $ 5.93 $ 5.80 $ 5.82 $ 5.68 $ 4.92 $ 4.90 $ 4.97 $ 5.03 $ 5.08 $ 5.13 $ 5.17Hlg!~""lfÖf3o/~,'..5.l!5'8;22 $ 6.20 $ 6.05 '.!;;~ $ 5.25 S5.~:;:¡i'::s:~'"~äi High Growth Low Price 'Stanfeld 2013-2014 x $ 5.37' $ 5.38 $ 5.15 $ 5.18 $ 5.05 $ 4.37 $ 4.30 $ 4.41 $ 4.44 $ 4.46 $ 4.48 $ 4.52f1~"i:nce ~ø 2Ói~~1J_l§17 $ 5.a4 $ 6.8' $$.93 $ 6.87 $ 6.1 $ 6.11 $llll E&.B:~;$";$tiLlii_ High Growth Low Price Stanfeld 2015-2016 $ 7.01 $ 7.17 $ 7.27 $ 7.33 $ 7.25 $ 6.44 $ 6.42 $ 6.39 $ 6.51 $ 6.49 $ 6.55 $ 6.65 _~ i.fl S~'2ai~.îll;38 $ 7A4 $ 7~ $ 7;42 $ 7.19 $ 6.35 $ 6.37 $&_l:ø.~\\J;~~r~ High Growth Low Price Stanfeld 2017-2018 $ 7.23 $ 7.24 $ 7.82 $ 7.85 $ 7.71 $ 6.95 $ 6.96 $ 6.96 $ 7.01 $ 7.01 $ 7.00 $ 7.05~Pr St ?Qi/l~!ii~~1.l¡.7.85 $ 7.s-. '.ttå $ 7.77 S 7.64 $ 6.88 $ 6.86 $ 8.~~''lUIIIlIlE1JJi. High Growth Low Price Stanfield 2019-2020 $ 7.78 $ 7.81 $ 7.69 $ 7.72 $ 7.67 $ 6.76 $ 6.76 $ 6.79 $ 6.87 $ 6.83 $ 6.93 $ 7.06f1ßrol;QWPrlci ;:~r~201" 1-7:85 $ 7.84;C" 7.90 $ 7.92 $ 7.61 $ 8.M $ 6.82$,6.ö3 $ 6.86 S 6.~' £$ High Growth Low Price Stanfield 2021-2022 $ 7.64 $ 7.72 $ 7.63 $ 7.65 $ 7.49 $ 6.70 $ 6.71 $ 6.74 $ 6.77 $ 6.78 $ 6.86 $ 6.93HiQtGt.l9wPr~eld 20-20:~!:tn $ 7.~'l7.71 $ 7.13"" 7.62$6."I.íHl.:l\?'~l~ $ 6.ll"I;t'*,U .. High Growth Low Price Stanfield 2023-2024 $ 7.95 $ 7.99 $ 8.02 $ 7.99 $ 7.83 $ 6.95 $ 6.98 $ 7.04 $ 7.06 $ 7.07 $ 7.19 $ 7.30 HighG_LOP!~I_.lf 204-20 "'5$ 8.20 $ &:2& "$, 8.21 So8-i~"~21 1_l~$i:9 $ 7i~. I ì3 High Growth Low Price Stanfield 2025-2026 $ 8.44 $ 8.33 $ 8.39 $ 8.36 $ 8.20 $ 7.26 $ 7.29 $ 7.33 $ 7.34 $ 7.35 $ 7.47 $ 7.59l-igGt I-iw ~eI 2020 $ 8.48 $ 8.46 $ 8.54 S 8;ii.2C~$.!t~~17.55 $ it. ! ".6 High Growth Low Price Stanfield 2027-2028 $ 8.67 $ 8.65 $ 8.73 $ 8.77 $ 8.65 $ 7.70 $ 7.70 $ 7.74 $ 7.74 $ 7.79 $ 7.85 $ 7.95Hig~~nfid 202029 0 $ 8.6 $' 8.M $ 8.f¡ $;$.97 $ 8.85$ 7.!I,JJ~:ì~1 II !11B~.e $7.8 SIl,g$.- High Growh Low Price Stanfield 2029-2030 $ 8.15 $ 8.15 High Growth Low Price Sumas 2009-2010 $ 5.65 $ 6.01 $ 5.70 $ 5.75 $ 5.54 $ 4.88 $ 4.84 $ 4.89 $ 4.98 $ 5.06 $ 5.11 $ 5.22~(.r:~_IIII_' 0' $'"'ìl2~~"l'_1 =S&,2£I\iit5.1~.:$ !l'I.¡~~HighGr~ =. ~Wi012~:.~~..~:~ : '~~.~tdt,~.: ;:~.~j. ~:~,,~,s;'~ 1~:~ :$~~ High Growth Low Price Sumas 2013-2014 $ 5.51 $ 5.53 $ 5.30 $ 5.33 $ 5.09 $ 4.46 $ 4.40 $ 4.43 $ 4.47 $ 4.50 $ 4.54 $ 4.61 ~, 11I~f4~l~li¿ $'.tmlUilllr.&3 $"7.00 $6,9t~_ ~.;If.2''JLlz_ $~.~!~ High Growth Low Price Sumas 2015-2016 $ 7.15 $ 7.29 $ 7.37 $ 7.41 $ 7.25 $ 6.54 $ 6.49 $ 6.46 $ 6.58 $ 6.57 $ 6.62 $ 6.75~~'Y:~:2Ól$.207 $ 7.sff 7.51 $ 7.52 $1.6 $ 7.21 $' 6.5f¡1liy~,__4i $ '6.46 "iøa.. $' °6.$'. . $'i~ High Growh Low Price Sumas 2017-2018 $ 7.39 $ 7.41 $ 7.99 $ 8.02 $ 7.76 $ 7.13 $ 7.10 $ 7.10 $ 7.15 $ 7.16 $ 7.15 $ 7.24~ S~' 2018-2019 $ 8.08 $ 8.05 $ 7;6 $ 7.95 $ 7.71 $ 7.08 $ 7.03 $ 7.04 $ 7.05 $7:.04 $ 7.09 $"?~\¡ High Growth Low Price Sumas 2019-2020 $ 7.97 $ 8.00 $ 7.88 $ 7.91 $ 7.72 $ 7.00 $ 6.95 $ 6.97 $ 7.05 $ 7.03 $ 7.14 $ 7.26di1:G'-.i.WPr ~"20201 $ 8.DO $ 8.1 $ 8.07 $ 8.10 $ 7.80 $ 7.10 $7.04 $' 7.06 $ 7.09 $' 7.0$..l\,Zi~.S 7.. High Growth Low Price Sumas 2021-2022 $ 7.97 $ 8.02 $ 8.09 $ 8.12 $ 7.78 $ 7.07 $ 7.04 $ 7.07 $ 7.10 $ 7.11 $ 7.17 $ 7.36~Prce Su 202-20 $ 8.10 $ 8.10 $ 8.17 $ 8.20 $ 8.01 $ 7.32 $ 7.20 $ 7.22$7.267'ylii~r_1 _¡¡i,ti High Growth Low Price Sumas 2023-2024 $ 8.27 $ 8.29 $ 8.41 $ 8.40 $ 8.21 $ 7.51 $ 7.43 $ 7.46 $ 7.48 $ 7.50 $ 7.57 $ 7.77ØiGt"t.!"JiY..~~, ~20 $ M3 $lf.ll $8.67 $ 8.66 $ 8.36 $ 7.66 $ 7.9 $ 7.~i;$i'M!l.o$ 7.68 il\t'Jt~_. HighGrmvh LOWPric~.Sumas,.,2025-2026.$ 8.7,$ 8.71 $,8;84 $ 8.83 $ 8.56 $ 7.88 $ 7.76 $ 7.80 $ 7.82 $ 7.83 $ 7.92 $ 8.09Hlg!l.~~2027J~¡1 $ 8'''13197 $ 9.00 $ 8.79 $'ß"~1$ 8.03 $ 8.~.$1~.1n .$."8,1"ÎJl'~$;. High Growth Low Price Sumas 2027-2028 $ 9.05 $ 9.05 $ 9.16 $ 9.19 $ 8.98 $ 8.30 $ 8.22 $ 8.23 $ 8.24 $ 8.29 $ 8.33 $ 8.48.~~ 20220__g~ $ll,,~:..~.3""zf"9:3ièr$ 9.17 $8Ji. $ 8.42 $:~II ~;~:;tk.~. High Growth Low Price Sumas 2029-2030 $ 7.38 $ 7.76 244 Appendix 6.1 - Monthly Price Data by Basin 2009$Scenario Index Gas Year Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Low Growth High Price AECo 2009-2010 $ 6.92 $ 7.30 $ 7.66 $ 7.71 $ 7.51 $ 6.87 $ 6.94 $ 7.03 $ 7.14 $ 7.22 $ 7.21 $ 7.26~~ ~'20f¡¡~.tj1~?ítAG$l~. $~~.ltr4 $ &.47 '._'~~(l¡Ct.l. f't~JLE i.ml_ LowGr0wt~HighPrice AECo 2011-2012 $ 9.02 $ 9.19 $ 10.19 $ 10.24 $ 9.91 $ 9.21 $ 9.24 $ 9.33 $ 9.44 $ 9.51 $ 9.50 $ 9.53~ce.0.~ 2Q1I~~,$H;dtl):64"~il80~$ 1l~.$'.~.2S $ 10.29 ,l:J~$lI;"'-''10~.5 Low Growth High Price AECo 2013-2014 $ 11.00 $ 11.07 $ 10.99 $ 11.06 $ 10.67 $ 10.08 $ 10.13 $ 10.22 $ 10.31 $ 10.37 $ 10.31 $ 10.34.GrPi¡~~'íi' ¡_~Ø_i?'$.dUl' 13.61$:"mi.ii;H~.$1~,68 .12.16$12.~lf .$ti.Ø"lIdfl Low Growth High Price AECo 2015-2016 $ 13.68 $ 13.90 $ 14.17 $ 14.27 $ 13.86 $ 13.19 $ 13.26 $ 13.29 $ 13.46 $ 13.49 $ 13.46 $ 13.52Y1~~r_C9, 'H~j7\_¡,~1$f~ $ 14.í(14.62Y%¡..~é$ 111":.13!íi $ 13.5 $ '1~13.~JJiéJ~.&žl_ Low GrowthHigh Pric~ A~Co.. 2017-2018 $14.47 $ 14.57 $ 15.29. $ 15.36 $ 14.87 $ 14.28 $ 14.39. $ 14.45. $ 14.57 $14;62 J 14:52 $ 14.53~1-iilill~_~8-201.~"'15.37.ci~S:47$y~~f'$1~jj.06 $ 14.49$, 14.51¡¡'$'~;'f4.7lj $!!1~~LowGrowth Hii¡h Pri?e..~EC? .' 2019-2020 .' $ 15.57 $ .15.69.$ 15.71 $ 15.79.$ 15..35 ..J 14.67 $ 14.77$14.86 $ 15.01 $15;P3 $ 15.02 $ 15;09 1toW~ .PØú,y,,,~. 20-~ $ l~JIi;.9!'.~ $ i.E $ ,~mJ:.$ 14.87 $1.~.!!"i1".~15 $ Y11!.13 $ 15,-..0& Low Gr?wthHii¡h Price. AEG? .,2021-2022 $.15.87 $16.90 $15.94 $ 1.6;02 $)5.47 $ 14:9~$ 15:03 $ 15.12$.15.24.$ 15.30 $15.24 $15.26.~i-.~t AFCo,20~ $ìt~ 16...l6.15"_t22t~"t $ 1~'~pI15:~7:J. $ 15.51$,J~.1S.5t Low"rowth High Price AECo. 2023-2024 $ 16.33.. $ 16.4.. $ 16.51 $ 16.55 $ 16.01. $ 1M2 $ 15.53. $ 15.64 $ .15.75 $ 15.81. $ 15.78$ 15.82'.J()G_rilg~CÔ~2Ó_¡16.63' $;1!!i77"$ '16.6l¡t:;$.16.ll~; $ 1ii;~. $ 15.80'"115.91 $f~1!JJ,t'ìt6:00'$_ Low Growth High Price AECo 2025-2026 $ 16.95 $ 16.99 $ 17.41 $ 17.45 $ 16.88 $ 16.29 $ 16.40 $ 16.51 $ 16.63 $ 16.68 $ 16.63 $ 16.67 "~ Higli.';' ~.?~$ 1di"l.'ITr,p.$,'1Ö:öc,¡il!18&!J"TT.5f' $.16.93 $17.04$. ìI ..;;&r$17.:35.:i,fl,,'t-~2~ Low Growt~Hii¡h Pri?~ AECo .., 2027-2028., $ 18.09 $ .18.20.. $ 18;65 $ 18.76.$ 18;15. $ 17.56 $ 17.68 $..17.78 $ 17.90 $ .18.00 $ 17.90 $ 17:92~~ AF~ 202S;~ $ ilB18.81JlBI',:3 $ 1_$ ""~2$ 18..22 $.Jll~,¡j¡\Ig:J:5 $1$.68 $ 1(1..~,59 Low Growth High Price AECo 2029-2030 $ 18.59 $ 18.59 Low Growt High Price Malin 2009-2010 $ 7.04 $ 7.42 $ 7.76 $ 7.82 $ 7.61 $ 6.94 $ 7.00 $ 7.10 $ 7.20 $ 7.31 $ 7.28 $ 7.34lb\1l~Mii~1ö!;íf"), '~~'$ &.1Ii 8.8/Ù.IU!IIII¡lli $ ~~:æ11:!I,f?JI$ $,Øl~R aIB1": Low Growth Hii¡h Price M~lin. 2011-2012 $ 9.13 $ 929 $ 10.29 $ 10.34 $ 9.90 $ 9.25 $ 9.27 $ 9.37 $ 9.48 $ 9.55 $ 9.55 $ 9.59.df._l'~!!?'Ml~12-201:i_$ 10.76ßil92$~$ 11r~W10.&i!;.~.25 $ 10.31 $. iô.;l'ti~l_¡$_l.10:!l_' Low Growth High Price Malin 2013-2014 $ 11.13 $ 11.20 $ 10.89 $ 10.96 $ 10.50 $ 10.07 $ 10.09 $ 10.24 $ 10.33 $ 10.39 $ 10.35 $ 10.39.GI'PØ+¡~n,"201:ißßj\'\12.~46I~ $ 1.3~ $J~2.~$ 12.59 $12.nrV;'$'12.9oj~$12.~.'" Low Growt High Price Malin 2015-2016 $ 13.83 $ 13.98 $ 14.00 $ 14.47 $ 13.46 $ 13.02 $ 13.08 $ 13.31 $ 13.51 $ 13.53 $ 13.52 $ 13.61Y1GI'P~:In_?017;¡¡._U.47ß¡"'t".l!Tí~ $ 14:32$:.~J1~g_,. $ .13.41 $ 13.62"IBI5;68. .$".)¡~,i$ 1_LOIvGro~hHigh~~c~Mali~.2017-2018 .$ 14..W $ 14.58$15.07$ 15.15 $ .14.56 $ 14.18 $ 14.29 $ 14.34 $ 14.56. $ .14.61 .....~. 14.52 $.14.56.LO'df~£"~L;~19 £~a." $ 15;...15.71~.4l£+J21,4:ji $ 1.,~4.62 $..1~V4.73 'fil=.l~ L?'Y Growth High Price Malin 2019-2020$ 15.77$15.88$ 15.60 $15,67 $ .15.31 $ 14.60 $ 14.70 $. 14.89..$ .14.97 $..14.9?..$ .15.00 $ 15.12~ HiQ~ Mi~o-~;$ 16.1.?i"fi.16.20$ 16~1 $lj~6_1!).60.$ 14.82 $" 14.116 $. 1...~\~t_C,I~t,l.14.99 ,_ Low Growth High Price Malin 2021-2022 $ 16.00 $ 16.17 $ 16.03 $ 16.10 $ 15.56 $ 14.77 $ 14.85 $ 14.93 $ 15.06 $ 15.12 $ 15.11 $ 15.17toW~F''",,~:W'V'20-2ii\ ..$.16.~';36..$_l1 $ 1llll'$ 1§,Mßt4.92 $ 15.3 $15.jg;ß$;J~~ $1I/\$15.37..'IPi£ Low Growth High Price Malin 2023-2024 $ 16.52 $ 16.68 $ 16.63 $ 16.65 $ 16.11 $ 15.22 $ 15.32 $ 15.44 $ 15.55 $ 15.62 $ 15.65 $ 15.77LoGlilg~in;~4'~'.$.1.Q~17.ØI~.94 $¡r.l91."._$15.47 $'.15.~illli'5.6!iV$.1Mi5.1l $ .15.~jX'I.¡.'" L0'YGrowt~HighPriceMalin2025-2026. $ 17.27 $ 17.25 $ 17.55 $ 17.57 $17.,91 $ 16.05 $,)..6.16 $16.27$..16.38 $ 16.45 $ 16A8$. 16.61~JMH~ Mi~?O~$1ì'.ì'5 . $ 17.'" 18.15,_.g~.69 $ 16,7~'im(l~6.93.¿~\17.15 $~£$_ Low Growth High Price Malin 2027-2028 $ 18.38 $ 18.46 $ 18.80 $ 18.89 $ 18.32 $ 17.36 $ 17.4 $ 17.57 $ 17.69 $ 17.80 $ 17.78 $ 17.88 !D Hiii_ MII 208-~1 $i~LJ~11l1f~ $ 19.4Í-'1ílll\\18.98 $1¡j.02'1~1&.f:4l'ri$~($18.48'lltm;llí.S6 Low Growth High Price Malin 2029-2030 $ 18.56 $ 18.56 Low Growth High Price Rockies 2009-2010 $ 5.69 $ 6.11 $ 6.49 $ 6.58 $ 6.27 $ 4.53 $ 4.61 $ 4.71 $ 4.82 $ 4.91 $ 4.88 $ 4.95~~~\~~"'~1".."~;'alf:".$d\'.'$i."1$ "f:~t~vll'l);tt '.~'lf"_s:il LowGrowth~ighPrice,R?CkieS.2011:2012 . .... $9:03 $ 9-0. $10.21,. $ .10.26 $ 9.84 $ 9.20 $ 9.24 $ 9.29 $ 9.39 $ 9.44 $ 9.40 $ 9.43 .i~~.r;~.,~2013\_Ô.52 $~$ 11.17:-'"18 $ 10;68 $1.~O.24 $JQ..~'.$10.31¡& dt$i:J.4lg Low Growth Hii¡h Price. Rockies 2013-2014 $ 10.74 $ 10.81 $ 10.72 $ 10.78 $ 10.26 $ 9.86 $ 9.89 $ 9.95 $ 10.01 $ 10.05 $ 10.00 $ 10.02~~ ~ 201+~ $ 11~\ßi$\1_;$.13.~,~J-12.78 $12.34 '$'¡12.4(,~r~T1.2,~$'12.66 $;1å"8''-' Low Growth High Price Rockies 2015-2016 $ 13.36 $ 13.56 $ 13.82 $ 13.89 $ 13.29 $ 12.85 $ 12.96 $ 13.00 $ 13.12 $ 13.14 $ 1308 $ 13.13~~ ~. 201!1 $\,'_¡i.$"1~.~14.$ 13.51 $'i-m11 $.13.2' $"1I$ 3~~~1~$':iI. Low Growth High Price Rockies 2017-2018 $ 14.12 $ 14.22 $ 14.94 $ 15.01 $ 14.44 $ 14.02 $ 14.14 $ 14.20 $ 14.31 $ 14.36 $ 14.26 $ 14.27LoGi' Pn~ell~2Ql~~\~IS.0~~1~ i.:r$ 15~ $l~~ $ .14.29 $ 14;36 $ 14.44$~'$ 14.:1¡,i;;$ 14,¡ L?'YGr?wthHigh Price Rockies 2019-2020. $ .1.~..18 $ 15.31 $ 15.35 $15.4$ 14.9e $ 14.46 $14.57 $14.66 $ 14.78 $ 14.85 $ 14.80 $ 14.83~ HIQ' Ró~I~':1fi $.lS!~?$ 15.fl5.71$.80¡¡\\.~' $. 14.68$1tj4:~lIj4.8 5. .ill5.04 $14.~i-$t_ Low Growth High Price Rockies.2021-20,22 $ 15.75 $ 15.93 $ 15.95 $ 16.04 $ 1542 $ 14.89 $15.01 $15..09 $ 15.23 $ 15:30 $1~.23 $ 15.27~ Hi~' R~i2022,~t $ 1fl,9l.llij$ 1ll~$~ 16.2~"";;Btl_¡'!15.79 $ 15.17$115.~¡!~$r;tS:~!Ì~~i5;¡; $ iM4.l_~ Low.Growth High Price Rockies 2923-2024 $ 16.3 $ 16.55 $16.61 $..16.65 $ 16.09$ 15.49 $ 15.61 $ 15.71 $ 15,83 $ 15.89 $.15'85. $ .15.91 ."G~i~s ~_1"ì'. $ 1iB116.95 $ 16.34 ;B.p $'íi:ll $_~"O $ 1~1~¡~;16._116.19 Low Growt High Price Rockies 2025-2026 $ 17.05 $ 17.10 $ 17.51 $ 17.55 $ 16.95 $ 16.37 $ 16.48 $ 16.58 $ 16.70 $ 16.76 $ 16.69 $ 16.72 ~ I3I'PØ '"les '..~'¡...G.$¡~íL$fWll 1l1a? $ 17.jj8;¡..:~ii~~f~~,Ø $ 17.46 511!_11.43 L?Iv.GrowtHighPrice Rocki~~ 2027-2028 .... $ 18.20 $ 18.36 $18.76 $18.85 $18;21 $ 17.66,.$17:80 $ 17.90$.,18.01; $18.11 $ 18.03 $18.07 ~~t ~;.;.~ v"' ~$ 19.~fjM4 l:ø $",,1lÍ!1:$ 13.32.¡~18.M;ãìlllll.19 $ 1ll:"îI Low Growh High Price Rockies 2029-2030 $ 18.74 $ 18.74 245 Appendix 6.1 - Monthly Price Dat by Basin 2009$~~ ~ ~~ ~ ~ ~ ~ ~ . - ~ ~ - - ~ Low Growth High Pnee Stanfield 2009-2010 $ 6,99 $ 7,37 $ 7,1 $ 7,77 $ 7,56 $ 6,89 $ 6,96 $ 7,06 $ 7.16 $ 7.25 $ 7.23 $ 7.29~l(l~11,i~,;;",\'_~~')I:"'$' .aii.$".....,'.... T:Jj~¡~' ' 'IIJJi!,~ ft"ê:():klt$'~' Low Growth High Pnee Stanfield 2011-2012 $ 9.06 $ 9.23 $ 10.23 $ 10.28 $ 9.96 $ 9.20 $ 9.22 $ 9.32 $ 9.43 $ 9.50 $ 9.50 $ 9.54 II Ii ."i~f' $tElId 2011-2013 'l10.6ê $'1Oß$'$1UtJ $11'J7 $11.1 $1Ö.:l1 $ 10.2 $ 10,§7'$10:4a?'fll I I 11'5$ LowGrowthHighPnee Stanfield 2013-2014 $ 11.06 $ 11.13 $ 11.05 $ 11.12 $ 10.73 $ 10.06 $ 10.05 $ 10.19 $ 10.28 $ 10.34 $ 10.29 $ 10.33IIM_ Stifiel 2014-2O~:~j$ 12.2 $. 12.3 l 13.61 $ 13.6 $. 13.3l $' 1:66 $ 12.M $'12'74' $ 1t.86 $ J' 112:ii Low Growth High Pnee Stanfield 2015-2016 $ 13.77 $ 14.00 $ 14.28 $ 14.38 $ 14.00 $ 13.19 $ 13.23 $ 13.25 $ 13.44 $ 13.46 $ 13.45 $ 13.53~M~,s¡¡eI 2016-2017 $ 14.44 $ 14.$ $ 14.11 $ 14.7! $1420 $ 13:31 $ 13.46 $13.47 $ 13.55 J~__l~,(l Low Growth High Pnce Stanfield 2017-2018 $ 14.56 $ 14.66 $ 15.38 $ 15.45 $ 14.98 $ 14.22 $ 14.31 $ 14.37 $ 14.49 $ 14.54 $ 14.45 $ 14.48_;l~~ Steld 2018-2019 $ 15.46 $ 15.56 $ 15.61 $ 15.64 $ 15.17 $ 14.41 $ 14.41 $ 14.54 $ 14.62. $Kj~ Low Growth High Pnce Stanfield 2019-2020 $ 15.66 $ 15.78 $ 15.80 $ 15.88 $ 15.47 $ 14.56 $ 14.64 $ 14.73 $ 14.89 $ 14.90 $ 14.92 $ 15.03~(;róA:lig~eld 20201 $ 16.01 $ 16.09 $ 16.11 $ 16.17 $ 15.49 $ 14.73 $ 14.79 $t1.4.86 $:1~~~~.$.l.14.93 $'llfffiSKs'f_ Low Growth High Pnce Stanfield 2021-2022 $ 15.90 $ 16.06 $ 15.92 $ 16.00 $ 15.46 $ 14.68 $ 14.77 $ 14.86 $ 14.98 $ 15.03 $ 15.03 $ 15.08~1!tSlafield gp~ $i6.1~.$d.i~'s $1S'l9J'~ÄII~Ii~LtJJ;'4.!1 $ 15.04:$Is~~\'$j1_tî.lì~§;$!'_;, Low Growth High Pnce Stanfield 2023-2024 $ 16.40 $ 16.54 $ 16.51 $ 16.54 $ 16.00 $ 15.13 $ 15.24 $ 15.35 $ 15.47 $ 15.53 $ 15.56 $ 15.65 'n-GI'Wl¡=Igi;Æ _,= I!ll?5'" Mil .i_iw.~'~\~~38i~'$15.49! "$1-.II.I~.lji5.êö$ :f~Ø'1'::!$_ Low Growt High Price Stanfield 2025-2026 $ 17.11 $ 17.09 $ 17.43 $ 17.45 $ 16.89 $ 15.95 $ 16.07 $ 16.18 $ 16.29 $ 16.35 $ 16.37 $ 16.4 \. GI H~ p7 .;iil r~iJ_ 'I;1l.1\!,¡.;$i~17¡ß.f.$ ..16,n4$iAA' WiIl)7.3 $1EJ.91$_ Low Growt High Price Stanfield 2027-2028 $ 18.21 $ 18.29 $ 18.67 $ 18.77 $ 18.20 $ 17.26 $ 17.36 $ 17.46 $ 17.57 $ 17.68 $ 17.63 $ 17.72 l.~~LZi it!a!.;';:¡¿liiia1J~1I12 nã....'~; $ JØ'.Qa .$1,Ji'¡¡¡nJi~j;;8;;l $,18'3f $/:_ Low Growt High Pnce Stanfield 2029-2030 $ 18.39 $ 18.39 Low Growth High Price Sumas 2009-2010 $ 7.12 $ 7.51 $ 7.87 $ 7.93 $ 7.62 $ 6.95 $ 6.94 $ 7.01 $ 7.12 $ 7.21 $ 7.24 $ 7.34 .. II_~ Sunil~l :i~$-i Ö:ífT'J\'"r.~TJ:~1¥r"'li~tJ_i'a:1~'~f~:"~'J,.f:9.$.__'.1 iii Low Growth High Priee Sumas 2011-2012 $ 9.21 $ 9.39 $ 10.39 $ 10.4 $ 10.02 $ 9.30 $ 9.25 $ 9.31 $ 9.43 $ 9.51 $ 9.54 $ 9.63t..illRlQf'~_l!.:æ3 . $ fo.lU l'l'l-í,".iB!lH':5 $1't;OOl1Ø.llJiil'¡¡Æ 1I"li.1õ.~ $1n:~~q, Low Growth High Pnee Sumas 2013-2014 $ 11.21 $ 11.28 $ 11.20 $ 11.27 $ 10.78 $ 10.15 $ 10.15 $ 10.21 $ 10.32 $ 10.37 $ 10.36 $ 10.42 l.~ flii~~!i 2014-15 $ 12".41 $ f2.5 $ 13.75 $ 13.8 $ 13~31 $ 12.69 $12:71 $12.11 l. 12.92 $1_äiI:l.Q! Low Growth High Pnee Sumas 2015-2016 $ 13.91 $ 14.12 $ 14.38 $ 14.45 $ 14.00 $ 13.29 $ 13.31 $ 13.32 $ 13.52 $ 13.54 $ 13.53 $ 13.64 IIHig Pr Sliås 2016-2017 $ 14.56 $ 14.0 $ 14.8 $ 14.8 $ 14.22 $ 13.52 $13.56 $ 13.59 $ 13.67 $ '.¡Z II 1.;'78Low Growth High Pnee Sumas 2017-2018 $ 14.73 $ 14.83 $ 15.55 $ 15.62 $ 15.03 $ 14.40 $ 14.45 $ 14.50 $ 14.62 $ 14.68 $ 14.60 $ 14.67 . Ihl-ff~ "Surns 2018-201~/' $ 15.67 $ 15.74 $ 15.78 $ 15.83 $ 1524 $ 14.62 $14.64 $ 14.71 $ 14.79 $ 11t1111..í4.\l1t Low Growth High Pnee Sumas 2019-2020 $ 15.85 $ 15.96 $ 15.99 $ 16.07 $ 15.52 $ 14.80 $ 14.83 $ 14.91 $ 15.07 $ 15.10 $ 15.12 $ 15.23 ~1-~¡¡:li£s_~J¡J'. $ 16.1a,,~$j!¿l~ $ 1627 $ 16.3$ $ 15.fl:$i1S:Øg!W~~1ìî~.Q9$ 15.Z1$ 15t~5'. Low Growth High Pnce Sumas 2021-2022 $ 16.23 $ 16.36 $ 16.38 $ 16.46 $ 15.76 $ 15.05 $ 15.10 $ 15.19 $ 15.31 $ 15.36 $ 15.34 $ 15.51 ~.!i.I'_i~LL~:. $.l¡r~ $,"1~t.1S.e,J.;$JM~¡¡ì.1I~j1il:ri..5:~.44,¡Z.ß~:i.'.!$.sn/:\~¡¡U(JJ$~_ Low Growth High Pnce Sumas 2023-2024 $ 16.72 $ 16.84 $ 16.91 $ 16.95 $ 16.38 $ 15.69 $ 15.69 $ 15.78 $ 15.89 $ 15.95 $ 15.93 $ 16.12_~ IHi: $W1ii r.a::$ .i?-0å"$'11.2 $\(_1111 r I S7"~fl:1I¡;9öl'¡1ll,05' '$.'l6.1f!:&ìl~:4l"ì¡Z.':_ Low Growth High Pnce Sumas 2025-2026 $ 17.44 $ 17.4 $ 17.88 $ 17.93 $ 17.25 $ 16.58 $ 16.55 $ 16.65 $ 16.77 $ 16.83 $ 16.82 $ 16.98lO~. . r"¡,;i:?n;ll'~B¡.~,.1~.Q $ 18;5$1elnn~LJ$1T,11.24 $ .1i.~:$:ì~~l_~ Low Growth High Pnce Sumas 2027-2028 $ 18.59 $ 18.69 $ 19.10 $ 19.19 $ 18.52 $ 17.86 $ 17.88 $ 17.96 $ 18.07 $ 18.18 $ 18.12 $ 18.24,lO~P; ~~_l~(~'$"'''l1!l18'~~'li18.55 $18.(l,¡L.il_~I"'?~¡'",'_Low Growth High Pnce Sumas 2029-2030 $ 18.92 $ 18.92 246 Appendix 6.1 . Monthly Price Data by Basin 2009$Scenario Index Gas Year Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep OCt Green Future AECo 2009-2010 $ 4.33 $ 4.85 $ 4.97 $ 5.05 $ 4.99 $ 4.75 $ 4.65 $ 4.78 $ 4.80 $ 4.89 $ 4.90 $ 5.09~_i,w~~10i~'f~í~'''$ "$ mB, 5.9_~.,(5.~;._l;.f;9§.d~~l!;;_Yi.$'/s.,~Green Future AECo 2011.2012 $ 5.46 $ 5.63 $ 6.03 $ 6.03 $ 5.72 $ 5.47 $ 5.47 $ 5.52 $ 5.52 $ 5.54 $ 5.52 $ 5.67~""¿~?;2q.12'~AØ""'~$ ..ll~ '$lldii'øir. $.5.1!~~;i5.~8.è9..~;~Green Future AECo 2013-2014 $ 5.41 $ 5.49 $ 5.55 $ 5.57 $ 5.36 $ 5.24 $ 5.31 $ 5.34 $ 5.36 $ 5.37 $ 5.33 $ 5.46.Gii:ii~T~15 .;0i_.~6.5d'!) 9.4l~ $;.~~$ .'IM.-g'l';(!\ $"'IIfl.'_Green Future AECo 2015.2016 $ 9.76 $ 9.90 $ 10.13 $ 10.16 $ 9.98 $ 9.87 $ 9.94 $ 10.01 $ 10.01 $ 10.03 $ 10.02 $ 10.11 .ín!~'!" .Aì~. . JI"'6-201t,~O,~.~it. $ 1Q_$ 1.1illl.03 i""ì).5ed.~l;lj~"~.~. $;1~;1lJ.~;/l IiGreen Future AECo 2017-2018 $ 11.27 $ 11.34 $ 11.83 $ 11.85 $ 11.52 $ 11.32 $ 11.28 $ 11.35 $ 11.34 $ 11.41 $ 11.38 $ 11.57'~,~,. 20i~ $ j,~~;~ ØI $ 1~~íl:21 $ 1:t~t95 $ 11.9Ikd~12.~.07lt" ~2;19";Green Future AECo 2019-2020 $ 12.55 $ 12.70 $ 13.02 $ 13.05 $ 12.52 $ 12.38 $ 12.36 $ 12.39 $ 12.41 $ 12.45 $ 12.15 $ 12.22G~'" l"~'"~~; $lI$'l~¿)$1a:0!);/.$13.if.$J2.~t;~t12.5î $.1~1 $ 12.~-.'$12.;i_ Green Future AECo 2021-2022 $ 12.89 $ 12.96 $ 13.32 $ 13.35 $ 13.08 $ 12.78 $ 12.79 $ 12.84 $ 12.79 $ 12.84 $ 12.85 $ 12.95~~IJL'ÄÈCç~22:~t $. ;1~~ $JB $.,..\'$ 13.86 _~.'g1 $ 13.~n;f13.24. ..$.,l~¡~;$¡l~ft $ 1SJit~.24Green Future AECo 2023-2024 $ 13.49 $ 13.56 $ 13.81 $ 13.77 $ 13.36 $ 13.23 $ 13.24 $ 13.27 $ 13.25 $ 13.30 $ 13.32 $ 13.33 IIF";~;fA!~'ø~tl1_;j3 .:18 $",~ $ 13.8l?;"i$);;~"Y$13.65 $;i4~t)l1~l" 13.lKLJ' PI);1.Green Future AECo 2025.2026 $ 14.01 $ 14.16 $ 14.61 $ 14.60 $ 14.31 $ 14.11 $ 14.12 $ 14.13 $ 14.13 $ 14.17 $ 14.17 $ 14.21~FuíAì§it !~27_5:_l4.61'(S',l5.18.i~& $ 1~.~;,$14.~$~l.j:;¡l",~;$ 14J~'$ '1.Green Future AECo 2027.2028 $ 15.00 $ 15.11 $ 15.66 $ 15.69 $ 15.29 $ 15.15 $ 15.18 $ 15.18 $ 15.23 $ 15.28 $ 15.33 $ 15.451I~);AE~~~,~S.54 $4~~$ ..ilí'f'''ä.25 ,¡Lt;;1S:ør';f';'5~1'2 $ 15.t.¥"'l('1.;~1§.t9 . $15~~~qGreen Future AECo 2029-2030 $ 15.98 $ 15.98 Green Futre Malin 2009-2010 $ 4.67 $ 5.19 $ 5.32 $ 5.40 $ 5.26 $ 5.03 $ 4.91 $ 5.08 $ 5.13 $ 5.24 $ 5.24 $ 5.41 ~ :~.)1o.2lt.".;$_;$ ~. $.l!~ S.9l,Ì1I".:.;$ !I:atV,__, '~~cd_¡l¡~. _Green Future Malin 2011-2012 $ 5.74 $ 5.92 $ 6.30 $ 6.30 $ 5.95 $ 5.71 $ 5.70 $ 5.76 $ 5.78 $ 5.81 $ 5.79 $ 5.93 '~áI' .'~2012.~$ 6.1() $ _$III$" 6.éQ";~5 $ 6.0"(;;~$iMllf¡Ji 6.11.,i_ll$6.1~_f~~ ~ ~~4 $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~ $ ~.~JlrIIJ_'4'~$_~~lt l 'f(6I'$ 9.~'"r 9.41;..$ 9.27 $9.~$ 9.45~¡j~_Green Futre Malin 2015-2016 $ 9.96 $ 10.11 $ 10.33 $ 10.36 $ 10.11 $ 10.04 $ 10.12 $ 10.19 $ 10.23 $ 10.25 $ 10.25 $ 10.32 Gr~~ "~BI _~2ò1j ".lj,0_;10.~¡11.2e¡~;24' $îii,,$,r5$ 1n._t~th.'~ $"1llU .$'t_ Green Future Malin 2017.2018 $ 11.48 $ 11.55 $ 12.03 $ 12.07 $ 11.66 $ 11.50 $ 11.48 $ 11.54 $ 11.58 $ 11.65 $ 11.63 $ 11.81 lIuil" Mai 2ò1~~1l~~~:34$~'"$;,~~ $7¿12:e4,~$12.35$d12.11114 $ 12. 18"J71~727..$j¡~.31 $ .12,fl~42Green Future Malin 2019.2020 $ 12.78 $ 12.93 $ 13.20 $ 13.25 $ 12.67 $ 12.57 $ 12.56 $ 12.59 $ 12.66 $ 12.69 $ 12.40 $ 12.45 II F.i.I¡'l~1I1Jo~1¡V'1'B2 ;~ _124 $,1. $ 13.04 $';.'. $ 12.!1..,',J2,il1 $ 12"._i2.~ $¡~,Green Futre Malin 2021-2022 $ 13.10 $ 13.18 $ 13.48 $ 13.52 $ 13.22 $ 12.95 $ 12.97 $ 13.02 $ 13.01 $ 13.06 $ 13.08 $ 13.16Gr~..i~"_22:202 $ .i.$ 13,~~t$ 13.llil,'1"$ "1~.j)lf¡$1'~~r6;$¡l;M1~~40 $. t~.,t(Ä,.$ 131"0;13;3$;.~ Green Fut~re ...... Mali~... 2023-2024 ". $13.81 $13.90.. $.14.07.$ 14.07.. $ 13.62 $ 13.49. $ 13.52 $ 13.54. $ 13.60 $ 13.65. $ 13.69$ 13.69~:¡Z;MI~y 294:~ 13..9(,£ l~$1.~.i$ 14.58_'2 $ 13.~W!~ $1S,~14.01 .,Öl $.i~,!Ir..d~Green Future Malin 2025.2026 $ 14.36 $ 14.52 $ 14.94 $ 14.94 $ 14.59 $ 14.42 $ 14.44 $ 14.45 $ 14.49 $ 14.53 $ 14.55 $ 14.57 _liF~..JLlt.-.~7'lfJ~'.,Ø9~Ó3" &:51 $,iæs$ 1S.0! ;.,li~$14.99 $.1~~i¡"'S.øi¡'15.12,_' nj5.30~;Green Futre Malin 2027.2028 $ 15.36 $ 15.48 $ 15.98 $ 16.01 $ 15.57 $ 15.44 $ 15.49 $ 15.51 $ 15.58 $ 15.63 $ 15.69 $ 15.82~ll~; .~20,~5,~¡16.()t..16.~59 .fit. _¡¡ $ 16.~~ $ 1~'rd $ 1.Green Future Malin 2029-2030 $ 16.34 $ 16.34 Green Future Rockies 2009-2010 $ 4.42 $ 4.92 $ 5.05 $ 5.17 $ 4:99,$ 4.75 $ 4.70 $ 4.70 $ 4.78 $ 4.88 $ 4.94 $ 5.16 "\"'RJ6-¡'.II.,"f011;7:io;¡l~;1.~"l~.5....ilJL.f $" ~ .' 5.~;;~il''~Iì;. Lpii~. Green Future Rockies 2011-2012 $ 5.60 $ 5.73 $ 6.14 $ 6.14 $ 5.76 $ 5.53 $ 5.55 $ 5.45 $ 5.52 $ 5.54 $ 5.51 $ 5.71 ¡~lf'~ R~_t2.2013hJIIII§.á§" 5.0011 6.5Ó;~ $~~~¿¿.!i.'l;$~Wi_;S 5;~._fi.;~ Green Future Rockies 2013-2014 $ 5.36 $ 5.40 $ 5.45 $ 5.49 $ 5.19 $ 5.14 $ 5.23 $ 5.13 $ 5.21 $ 5.23 $ 5.18 $ 5.33~i. ~." 2()~,.&.zt $;~ $.. $9.37;dI.01 $ 8.8t1 ~1'lt8.é1$ ..8.00_æ $' i. 8.~..~ Green Future Rockies 2015-2016 $ 9.52 $ 9.65 $ 9.87 $ 9.90 $ 9.63 $ 9.58 $ 9.67 $ 9.61 $ 9.68 $ 9.69 $ 9.69 $ 9.78 IIFlli".7R~41I1B17;;ii$j~8~$4' .,1' $!J~ $" 10.37$;_'$10.40..$ 1jj:3ö'5"""10'~Q.~$t~!M¡ê~ Green Future Rockies 2017-2018 $ 11.00 $ 11.03 $ 11.52 $ 11.56 $ 11.17 $ 11.06 $ 11.07 $ 11.00 $ 11.08 $ 11.14 $ 11.11 $ 11.32 ~~.d~1s.2(1f( $I~. $H.8t.\$12.t~~j¡t$ ti-!'3d\l~!1;S. $11.68;$~""~144 $ 11.7!) $1111~1:1~ $~Green Future Rockies 2019.2020 $ 12.24 $ 12.35 $ 12.67 $ 12.71 $ 12.15 $ 12.09 $ 12.10 $ 11.99 $ 12.07 $ 12.12 $ 11.81 $ 11.90~/F~\"~.!~fi $'12.;11 $"-$flg.$ 12.aaJ1llÆf!;1;S8 $ 12.16"IIIIIFd$12.~.$12.14t_~ $11..9$ . $iø" Gree~ Future .. Rockies 2021.2022. $ 12.39 $ 1~.42 $ 12;75 $ 12.80$ ..12.51 \ $1.2.28 $ 12,31.$ 12,.23$12.25.5 .12.30.$ 12.31$ ,12.44~£¡¡"d~ies ~ë2i!t'd' $12t~f2~ ~\13;l2.$íJ~,26'f12.91;!..i,7:~ $ 12.7t,,~~;11g¡jldí$ 12.~iæØ.12.~ Green Future Rockies 2023-2024 $ 13.12 $ 13.18 $ 13.53 $ 13.56 $ 13.18 $ 13.04 $ 13.09 $ 12.97 $ 13.02 $ 13.07 $ 13.11 $ 13.16 '~'!"R~24'2tf!n'-$;1I$13.5$$13.9,'!i_7J_7~~6T-$1S.~J.¡~~t~9 $ 13..d$.1311¡¡l.J3;5Ó $"1_Green Future Rockies 2025.2026 $ 13.85 $ 13.97 $ 14.40 $ 14.42 $ 14.12 $ 13.92 $ 13.96 $ 13.81 $ 13.87 $ 13.90 $ 13.91 $ 13.97~.i.Øe lJ.Jl~~0$14.00 $tfl1$ .tIl7d$ 14.91\d~ $ 14.38~.~t.!1'4:2l¡dl"'Jl4.39 . '-"$ M.47 $,1_Green Future Rockies 2027.2028 $ 14.69 $ 14.77 $ 15.30 $ 15.33 $ 14.97 $ 14.81 $ 14.87 $ 14.72 $ 14.84 $ 14.87 $ 14.93 $ 15.11 1I!~uí~ 't~9 $g!9dit5 &;80 $~$ 15.49 $l~;"tS:35 $15.23+.$ 1~,~.37$11$_S;~0Green Future Rockies 2029-2030 $ 15.62 $ 15.62 247 Appendix 6.1 . Monthly Price Data by Basin 2009$Scenario Index Gas Year Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oc Green Future Stanfield 2009-2010 $ 4.53 $ 5.04 $ 5.17 $ 5.25 $ 5.14 $ 4.90 $ 4.79 $ 4.94 $ 4.97 $ 5.07 $ 5.08 $ 5.26!~,,r"Stek_"r~.~s!'f""llf77l 5i75 $&:11 l¡,l~. $l'18' $' ~¡'¡_,Ia.ìl¡¡.~l,.fcd,26't&:nr'\.1I Green Future Stanfeld 2011-2012 $ 5.62 $ 5.79 $ 6.18 $ 6.18 $ 5.85 $ 5.59 $ 5.59 $ 5.65 $ 5.65 $ 5.68 $ 5.66 $ 5.81~reeFl !:S~~'!!$!S~!.$~,\~il.6,64' $' '$.69 ,.lfis' 8 5;92 $ 5.91/'.... ¡ ":l 8 6.01ld,'llØl! Green Future Stanfield 2013-2014 $ 5.55 $ 5.63 $ 5.68 $ 5.71 $ 5.45 $ 5.34 $ 5.42 $ 5.44 $ 5.46 $ 5.49 $ 5.45 $ 5.58GrFl!!ci'¡'tJ~'5 $'!'l~;$.f6_9.58 $ 9.115 $ 9.34 $ 9.18$9:24 $ !~.~' $' 9.~"t' .9.41 Green Future Stanfield 2015-2016 $ 9.87 $ 10.01 $ 10.25 $ 10.27 $ 10.05 $ 9.96 $ 10.03 $ 10.09 $ 10.12 $ 10.13 $ 10.14 $ 10.22 ~reni:~ .. $Øl".$i.ì1ØI~~!'!1'l.16 $ 11.15 $ 10.75 $ 10.65 $ 10.ßa $10.7~l!d~~iø'~1 Green Future Stanfield 2017-2018 $ 11.39 $ 11.46 $ 11.94 $ 11.97 $ 11.60 $ 11.41 $ 11.38 $ 11.44 $ 11.45 $ 11.52 $ 11.51 $ 11.69 Gr(~Ii..19 $ '.~i4' $ 1i,3 $12.56 $ 12.51 $ 12.29 $ 12.04 $.12.05 $.12.08 ..$f12!1fifk~ll¡#~~::U Green Future Stanfield 2019-2020 $ 12.68 $ 12.82 $ 13.12 $ 13.16 $ 12.61 $ 12.48 $ 12.47 $ 12.49 $ 12.53 $ 12.57 $ 12.28 $ 12.34 .~tF LLStnfel "'~~~1,l~ $12.85 $13.16 $ 13.21 $ 12.98 $ 12.67 '$i'~ii,g.i71!_¡ ;(1 Green Future Stanfield 2021-2022 $ 13.01 $ 13.08 $ 13.41 $ 13.44 $ 13.15 $ 12.87 $ 12.88 $ 12.93 $ 12.90 $ 12.94 $ 12.97 $ 13.06 ,MA li(t~£k?¡;?2.2023'R_;ï.41 8 13.54 813.90 813.95 $ 13.58 8 13.34 ,~""7;;''lt1'3:l''''$j3?!t7 ..Green Future Stanfeld 2023-2024 $ 13.66 $ 13.75 $ 13.96 $ 13.94 $ 13.50 $ 13.36 $ 13.38 $ 13.41 $ 13.43 $ 13.48 $ 13.52 $ 13.52I .a¡;!~'fr~24-20i;~3.80 813.2 $ 14.35 $ 14.,4 $ 13.99 $ 13.79 'i?il'~....ci"'.~~a..,,$13.¡La A.A!Green Future Stanfeld 2025-2026 $ 14.21 $ 14.36 $ 14.79 $ 14.79 $ 14.46 $ 14.27 $ 14.29 $ 14.30 $ 14.31 $ 14.35 $ 14.37 $ 14.40Gr~g0! S~~ ¡i0,£lI14.73 $ 14.87 $ 15.36 $ 15.35 lH~,94 $ 14.79 $ 14.84 $¡'lS _ifl'r.j4.98'S'J!13 Green Future Stanfield 2027-2028 $ 15.20 $ 15.31 $ 15.83 $ 15.87 $ 15.44 $ 15.30 $ 15.34 $ 15.35 $ 15.40 $ 15.45 $ 15.52 $ 15.65GreF,~,,'j,!Úi~~ "$1.~T4 $ 15:8116.~.!m~'~~~r~.t5.84¡B_¡;;$,JS.9l~___l,.16.16 Green Future Stanfeld 2029-2030 $ 16.16 $ 16.16 Green Future Sumas 2009-2010 $ 4.63 $ 5.15 $ 5.28 $ 5.36 $ 5.23 $ 4.86 $ 4.64 $ 4.75 $ 4.78 $ 4.88 $ 4.91 $ 5.19~~' . '~""$.1Ø"~f'!:il.~~'l)r_i¡¡:fji.k.~§t ,'!!$:l~¡ ¡¡.~. 'l.',l.s,.!£,~~ø;. D"'~;~ Green Future Sumas 2011-2012 $ 5.71 $ 5.88 $ 6.29 $ 6.30 $ 5.93 $ 5.60 $ 5.48 $ 5.51 $ 5.52 $ 5.55 $ 5.54 $ 5.74~ *~2'¡:¡C! 6.10 $.....6;:11 U~ ...~si~.Fi..' $9fllitS.8P""iS"~Bi~~Y5 PP¡.§.l1fîGreen Future Sumas 2013-2014 $ 5.64 $ 5.73: $ 5.7il $5:81 $ 5.51 $ 5:;i $ 5.33'" f 5.35 $ . 5:3l $ d 5:39 $ 5.37 $ 5.52G~~!f'~"'2Ó15 S 6.61 $ 6:73' UlJ S 9.76 $ 9.40 $9.18 81Üi $gi21 8ii,as,!,sÄsø. IUfl4~Green Future Sumas 2015-2016 $ 9.95 $ 10.09 $ 10.34 $ 10.36 $ 10.11 $ 9.96 $ 9.98 $ 10.04 $ 10.05 $ 10.06 $ 10.08 $ 10.19 ~ Sun~!l!¡, 2018-2017 $ 10.71 $ 10.81' $ 11.26 $ 11.24 $ 10.80 $ 10.65 $ 10.63 $ 10.84 $ 16.68' tS10.~~1-~'$'lÔ:jlIGreen Future Sumas 2017-2018 $ 11.47 $ 11.54 $ 12.03 $ 12.07 $ 11.66 $ 11.41 $ 11.32 $ 11.37 $ 11.38 $ 11.45 $ 11.44 $ 11.66~è Suìnas.' 2018-2019 $ 12.32 $ 12.42 $ 12.66 $ 12.66 $ 12.35 $ 12.03 $ 12.00 $ 12.02 $ 12.07 $ .'2.ll\':~.'12,pg $ 1_ Green Future Sumas 2019-2020 $ 12.77 $ 12.91 $ 13.24 $ 13.29 $. 12.67 $ 12.47 $ 12.41 $ 12.43 $ 12.46 $ 12.50 $ 12.23 $ 12.31!~e!¡:~¡ 20201 $ 12.81 $ 12.94 $ 13.29 $ 13.33 $ 13.04 $ 12.67 $ 12.65 $ 12.66 $ 12.66 $ 12.?!:i._ij$ 1.. Green Future Sumas 2021-2022 $ 13.11 $ 13.18 $ 13.55 $ 13.60 $ 13.21 $ 12.87 $ 12.85 $ 12.88 $ 12.84 $ 12.89 $ 12.93 $ 1305~e$!Jas 2022.2023 $13.50 $ 13.63 $ 14.03 $ 14.07 $ 13.84 $ 13.35 $ 13.29 $ 13.29 $ 13.31 $13\23 $ 13.1é $ 1_Green Future Sumas 2023-2024 $ 13.76 $ 13.87 $ 14.12 $ 14.07 $ 13.54 $ 13.30 $ 13.25 $ 13.26 $ 13.26 $ 13.31 $ 13.36 $ 13.391l~¡~ 2024;?~j~~iÖ5 $.14''W.ik~JL$ 14.04 $ 13.73 $ 13.68 $ Ja,~:,!:tJ3.lì7 $ij.~~71$13t5 $1'_Green Future Sumas 2025-2026 $ 14.36 $ 14.50 $ 14.94 $ 14.94 $ 14.50 $ 14.22 $ 14.16 $ 14.16 $ 14.15 $ 14.20 $ 14.23 $ 14.28ll~i'i.¡~SLl!!~£!1 20_1 lBi~~.c6$.15;OO $\iia, i .1~.~$1~.;¡$d14.71 $ 14.61;$14.&7: .li2l1't:!W $ 1_Green Future Sumas 2027-2028 $ 15.32 $ 15.44 $ 15.98 $ 16.02 $ 15.43 $ 15.26 $ 15.22 $ 15.13 $ 15.19 $ 15.24 $ 15.39 $ 15.54 ~i!~~f$Cia=i.fll~Ä,iiØ!~$':11Uj6i" $1s;MÎ $15.76 .$15.6l(~~¡~~'i;l,,1-S.88 ..Green Future Sumas 2029-2030 $ 16.06 $ 16.06 248 Appendix 6.1 - Monthly Price Data by Basin 2009$Scenario Index Gas Year Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Supply Constrained AECo 2009-2010 $ 6.60 $ 7.01 $ 7.34 $ 7.38 $ 7.16 $ 6.96 $ 6.90 $ 7.04 $ 7.09 $ 7.15 $ 7.13 $ 7.27~~~~2l1f;i:..t1(tl'rr__"Alt S8'."_'ii'~¡' 'tMJJiJJtrf St.l C1Ji,_ Supply Constrained AECo 2011-2012 $ 8.80 $ 9.01 $ 9.34 $ 9.36 $ 8.93 $ 8.65 $ 8.66 $ 8.74 $ 8.81 $ 8.85 $ 8.80 $ 8.90~_n.~2012.2~9.64.l~ r$r'0.29,21~%tl!J34~~nnîo $ 9.11 $ .9.67 $.9.75 $ 9.80 ¡l¡ïl;~ $ ..~~. Supply Constrained AECo 2013-2014 $ 9.92 $ 10.06 $ 9.98 $ 10.04 $ 9.59 $ 9.44 $ 9.50 $ 9.56 $ 9.60 $ 9.64 $ 9.56 $ 9.64~ 20t~$ "._1.5';$ 1~.tiJLl'.12.81 $ 12.28 $ 1~;.'!$',CJ12.19.~ $ ."¡'~j_Z;,,!;ØI '.12.3 Supply Constrained AECo 2015-2016 $ 13.02 $ 13.18 $ 13.4 $ 13.52 $ 13.00 $ 12.84 $ 12.91 $ 12.98 $ 13.03 $ 13.10 $ 13.00 $ 13.10 ~'!l 2016f~;t6 $+~;t~'$ 14.()_l;~ $ 13.55 $ 13.38 $ 13.46 $13.51 $ 13.60$,j¡1~.6!;lt~81In_Supply Constrained AECo 2017-2018 $ 14.32 $ 14.47 $ 15.20 $ 15.25 $ 14.73 $ 14.54 $ 14.59 $ 14.67 $ 14.71 $ 14.77 $ 14.69 $ 14.80~ . +;~9;' $~+' 15,B!$A~6l ,.l~ $J5~". .15,'-.Q8LL"I ¡iUrßifß.:ig¿'&$/'. Supply Constrained AECo 2019-2020 $ 15.94 $ 16.10 $ 16.13 $ 16.19 $ 15.61 $ 15.42 $ 15.46 $ 15.53 $ 15.61 $ 15.69 $ 15.55 $ 15.71IlÌJ ~ AECo~.2021_3 $1_.$~16.5í"ll1f~6~ê;~i!f~3.$ 16.i:f. $ 16j(llß;':iajl6 $ $"_ $ 16/2_ Supply Constrained AECo 2021-2022 $ 16.95 $ 17.12 $ 17.13 $ 17.19 $ 16.66 $ 16.42 $ 16.50 $ 16.57 $ 16.61 $ 16.69 $ 16.62 $ 16.74Ißfl(~; AI§pJl2.20~W.461~"1!;fJJì $ 17.ti~r¡f6:8tr;$'6:9f $ 1Ø;~'l"$'f7.07 l;~! $ 16.:\1 . Supply Constrained AECo 2023-2024 $ 17.68 $ 17.85 $ 17.71 $ 17.71 $ 17.06 $ 16.92 $ 17.00 $ 17.08 $ 17.13 $ 17.20 $ 17.13 $ 17.21~~;¡. 2Ö4.~ 17.89!í1I "~'( . $18.20 $ 17.54 $ 17.3l"',"~!47' $ f~' $ 17.si1;~ . $1tl ;lt;~ Supply Constrained AECo 2025-2026 $ 18.37 $ 18.55 $ 18.88 $ 18.96 $ 18.32 $ 18.16 $ 18.25 $ 18.31 $ 18.36 $ 18.4 $ 18.35 $ 18.47S~1¡~2026.2i_ lJ.,17$W;37' . $19.75I.\1~;t!! $ 19.11 $ 18.95 $ 19.06 $' 19.12 $ 19.19TqJ9~"'$'¡"lt1jj;3 Supply Constrained AECo 2027-2028 $ 20.01 $ 20.19 $ 20.58 $ 20.66 $ 19.94 $ 19.79 $ 19.90 $ 19.98 $ 20.05 $ 20.14 $ 20.07 $ 20.16~a(lÎ.I.;;¡~i7 202!l~.!'2.9Q.l;ilf.07 '$ 21.4lllf;llf $ 20.84 $ 20.66 $ 20.77 l~~.87 $ 2(,j.~.;;.tgg~!#~~Supply Constrained AECo 2029-2030 $ 21.02 $ 21.02 Supply Constrained Rockies 2009-2010 $ 6.69 $ 7.08 $ 7.42 $ 7.50 $ 7.17 $ 6.96 $ 6.95 $ 6.96 $ 7.07 $ 7.14 $ 7.16 $ 7.33 ~;i¡__ :imm;$8:~!"JIO '1; ".8i-1l1i"l.6 S8.f"$ t.lIfdt.81f't.lll $ um"LJrf.ll"'l¡1'J(_~~Supply Constrained Rgckies201.1-2012 ..... $ ,8.94 $~;12 $ 9.~~ $9;~? $ 8.98 $ 8.72 $ 8.74 $ 8.66 $ 8.81 $ 8.85 $ 8.79 $ 8.93 ,SijP ii' il~. ~ .1g.66$j,i;l3' $ 1j:~1¡æ $ 9.8 $ 9,j¡ $ i!,!l.l.j.J,,9.60 $!1.n'~'"d~iZl'bdt,.iI~ Supply Constrained Rockies 2013-2014 $ 9.87 $ 9.97 $ 9.88 $ 9.96 $ 9.43 $ 9.35 $ 9.42 $ 9.35 $ 9.45 $ 9.50 $ 9.42 $ 9.52~~ed ~'~1l\;d$'~1:2Z.~1!J;~$. 12:11 S 12Jj~~'rm1 $Ø_!~T:R~';_£S,t!l._ Supply Constrained Rockies 2015-2016 $ 12.79 $ 12.93 $ 13.20 $ 13.27 $ 12.65 $ 12.54 $ 12.64 $ 12.57 $ 12.70 $ 12.76 $ 12.67 $ 12.77~:~'~f~'13.5l~~' 13.83$ 1l~'k$,-,1~7 $~13c~:l~j $.I"riftt.,.¡_ Supply Constrained Rockies 2017-2018 $ 14.04 $ 14.17 $ 14.89 $ 14.96 $ 14.38 $ 14.29 $ 14.39 $ 14.32 $ 14.4 $ 14.50 $ 14.42 $ 14.55~_~f8.2t~1$ 15.2_!3 ~. $ 15.40 ;*',~l~fl¡~;~lJlM!II¡' 1~"'~flf.84 $\t;_rt~3_ Supply Constrained Rockies 2019-2020 $ 15.63 $ 15.76 $ 15.77 $ 15.85 $ 15.24 $ 15.13 $ 15.20 $ 15.13 $ 15.27 $ 15.36 $ 15.22 $ 15.40 S~, .~fj202Q~j1.~.05~~.$t~l $ 1$.25~:ft1.f¡,l!~lf 15.52 $ 15.60 $ 15.54 $ 15.67 $ flU'" $1lJì"~ Supply Constrained Rockies 2021-2022 $ 16.45 $ 16.58 $ 16.57 $ 16.64 $ 16.09 $ 15.93 $ 16.02 $ 15.97 $ 16.07 $ 16.15 $ 16.08 $ 16.22Suæ iljR~.2022-2~.f#i_f $ 17.l)~:'7.04L.i.t.l",lle2F!lt 111.~l1U9$flJ3f $1ll;Sl'\Jljf$.50 $ 11l\t't$1$." Supply Constrained Rockies 2023-2024 $ 17.32 $ 17.47 $ 17.43 $ 17.50 $ 16.88 $ 16.74 $ 16.85 $ 16.79 $ 16.91 $ 16.97 $ 16.92 $ 17.04 Ißflrm: R~jjÍi9t4:2~' t£l3 $ 1'tlB$ 17.~j.$:!i;1l.6 $ 17..1 17.3Z;~;;.26 !$¡ù~j7...3,:.u&1..¡¡iJh 17.'8 Supply Constrained Rockies 2025-2026 $ 18.21 $ 18.36 $ 18.68 $ 18.77 $ 18.14 $ 17.96 $ 18.09 $ 17.99 $ 18.10 $ 18.18 $ 18.09 $ 18.23IPpPy~ Roc~2027 ;~ $ 1_ $ 19..fLL:' ,fU9 liÍlmtl 18.l~.7..;JJlJSj":1á",~~ 19.00 SupplyConstrai~ed Rockies 2027-2028 ..$ 1~:69 $ 19.84 $ 20.22 $ 20.30 $ 19.63 $ 19.46 $ 19.59 $ 19.53 $ 19.66 $ 19.73 $ 19.67 $ 19.81 i:"'ppy~ R~ZIi.2029 i¡'i\,ø.55 $~ $21.()~ $" 20.47 .$:gq:~L';$ 29.~;&~!I~;:;~.~~i¥Wi~;,J ZO.66Supply Constrained Rockies 2029-2030 $ 20.66 $ 20.66 249 Appendix 6.1 - Monthly Price Data by Basin 2009$Scenario Index Gas Year Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Supply Constrained Stanfield 2009-2010 $ 6.79 $ 7.21 $ 7.54 $ 7.59 $ 7.32 $ 7.11 $ 7.04 $ 7.20 $ 7.26 $ 7.33 $ 7.31 $ 7.44 ~~ ....' !i'III"i! /,.....$... f......._;...aw$f:dl;.'J,,\~..l/ 1:9& . S.- ":9f'l!,t¡tlld*~".'IJ¡lfi $. .._ILJll1\~"l~ Supply Constrained Stanfield 2011-2012 . $ 8.96 $ 9.17 $ 9.48 $ 9.50 $ 9.06 $ 8.78 $ 8.79 $ 8.86 $ 8.94 $ 8.99 $ 8.94 $ 9.03~Qqìl I.LJæiØ~2,~~1,~hl 9.'T s Ut S.M"S 10Al$i'1fJ.01 S 9.75 $ 9.7Si!J"IT''l $ 9'.93 $lB'iS 9.ef/.¡ik~, Supply Constrained Stanfield 2013.2014 . $ 10.06 $ 10.20 $ 10.11 $ 10.17 $ 9.68 $ 9.54 $ 9.60 $ 9.66 $ 9.70 $ 9.76 $ 9.68 $ 9.77 !ili~?dstnfie~lf. 'f'11.48 $ 11.64 ,., 12.~- S 12.93 S 12.36 $ 12.22 $ 12.29f;:ir~;; $ 12.40 .Ii~: $ t~_.Supply Constrained Stanfield 2015-2016 $ 13.13 $ 13.29 $ 13.58 $ 13.64 $ 13.07 $ 12.93 $ 13.00 $ 13.06 $ 13.13 $ 13.20 $ 13.12 $ 13.20~IY Con~~17t¡Mi~~~ 14.04 $ 14.fe$ 14.21. &l 1~.~S:'~:-ltj$ 13.56/~lii~~1 $ 13.70; '\,1l78 $ 13.lI;.~13;1fi¡Supply Constrained Stanfield 2017.2018 $ 14.43 $ 14.59 $ 15.31 $ 15.37 $ 14.81 $ 14.64 $ 14.70 $ 14.76 $ 14.81 $ 14.88 $ 14.81 $ 14.92Suppl CcII_~nfi~18-2019 $1I¡f$ 15.2 "S.J¡15.711 $t.tKädil 15.22 $ 15.()"'4,j¡t()S'c1~!:lc~~30 $ 1S:~;$;'15.37Supply Constrained Stanfield 2019.2020 $ 16.07 $ 16.23 $ 16.22 $ 16.30 $ 15.70 $ 15.51 $ 15.56 $ 15.63 $ 15.73 $ 15.81 $ 15.68 $ 15.84SuC~¡¡.ìiJf ~~2021 ;$; ~l$ 16.6Qi.;_$ 16.2 *â1!i~;$ 16.'-ìsLæ.S4 ~._~~'Supply Constrained Stanfield 2021.2022 $ 17.07 $ 17.25 $ 17.22 $ 17.29 $ 16.73 $ 16.51 $ 16.59 $ 16.66 $ 16.72 $ 16.80 $ 16.73 $ 16.84 sul§ I !! Stfi202"~mr.5r ''i1i'''17.nli'I'Sff.8t s 17.18 $ 16.~r6:~:/ltM. il iì~l, tJ:.f.Supply Constrained Stanfield 2023-2024 $ 17.86 $ 18.04 $ 17.86 $ 17.87 $ 17.20 $ 17.06 $ 17.15 $ 17.23 $ 17.31 $ 17.38 $ 17.33 $ 17.40Su.¡~,~.~ 20~ II Ifj;O$ S1ì!_d~/1a.36 $ 17.68 $ 17.~~/f~'n.n~J'.llfii1limal; fl~i:$~Supply Constrained Stanfield 2025"2026 $ 18.57 $ 18.74 $ 19.07 $ 19.15 $ 18.48 $ 18.32 $ 18.42 $ 18.48 $ 18.54 $ 18.63 $ 18.55 $ 18.66 ~'_zliel ~19.36 S 19.6' $.19.93"$'/19,7 l 19.2 $ 19.10 $ 19.2fl1Y.~'I~ll'~i$d1-,eM'i,$~tSupply Constrained Stanfield 2027-2028 $ 20.20 $ 20.38 $ 20.76 $ 20.84 $ 20.09 $ 19.95 $ 20.06 $ 20.15 $ 20.22 $ 20.31 $ 20.26 $ 20.36 ~tiel 20&-~.l 21.10 $ 2127 . 21.1 $ 21.77 . 20.91 . 20;82 $20.93 $,iÍt"l1tjlr'~l;:O.9 $g_1.ÓÎ)~Supply Constrained Stanfield 2029-2030 $ 21.21 $ 21.21 Supply Constrained Sumas 2009-2010 $ 6.90 $ 7.31 $ 7.65 $ 7.70 $ 7.41 $ 7.07 $ 6.89 $ 7.01 $ 7.07 $ 7.14 $ 7.13 $ 7.37~~¡~!ir_" l3-'8.'!'l.l!$1'$' M'Fl'8,1ö'~";:l f:lll1ßd "(1,81' $ . 7.90 $7.l! $.1." ' Supply Constrained Sumas 2011-2012 $ 9.05 $ 9.27 $ 9.59 $ 9.63 $ 9.14 $ 8.79 $ 8.68 $ 8.72 $ 8.81 $ 8.85 $ 8.82 $ 8.97 "'p,~ '!if'§ S .ílJ.'lliJJl..Ol'llfl'tO.5o $ 10.~.JJi~~!z$,."~;7~l;i,i:.68 t"",ll5 '¡"0,11,l?00i,$'LJiJ:ÖŠ $1'Il4Jæ\t Supply Constrained Sumas 2013.2014 $ 10.15 $ 10.29 $ 10.22 $ 10.28 $ 9.75 $ 9.54 $ 9.52 $ 9.56 $ 9.61 $ 9.66 $ 9.60 $ 9.71,SuCô~d~'.+015;$ -1,t'1?,'$P12.92l¡~;¡'(~;43 $ 122i "ii.j~_1 __:43 $lí'~0~,12.42~.~~as 2æi:~~; :ijC1 $ 13'ì. ~¡:~. :~i_~'ißiA~ = ~~:4~~.~ K~;~.~lt~~:;Ø;.3.07 ! 1~t~~ Supply Constrained Sumas 2017-2018 $ 14.52 $ 14.68 $ 15.40 $ 15.47 $ 14.87 $ 14.63 $ 14.63 $ 14.69 $ 14.74 $ 14.81 $ 14.75 $ 14.88.~~ $~10!'2ó1S.2W~$i;i'5.1!:f"~;_ 15.$8. $ 1S:llr $ 15.26 $ 15.3 $ '1i¡:ó5 $ 15.11;I~$t,~~.2;l J~ Supply Constrained Sumas 2019-2020 $ 16.16 $ 16.32 $ 16.34 $ 16.42 $ 15.76 $ 15.51 $ 15.51 $ 15.57 $ 15.66 $ 15.74 $ 15.64 $ 15.81~ec" sumøl 202ö2Ot0/l\ír~$ 111.65 $ 16.81 $ 16.82 . 16.90 $ 16.33 . 16.03 $ 16.tJ $ 16.13,$ .ts~:.;Ii:!lî1l ii'd...Supply Constrained Sumas 2021.2022 $ 17.17 $ 17.34 $ 17.36 $ 17.44 $ 16.79 $ 16.51 $ 16.55 $ 16.62' $ 16.66 $ 16.74 $ 16.70 $ 16.84sùi~Çgtr~ 20-2023$ 17.68 $ 17.8 $ 17.8 $ 17.93 $ 11.2 . 16.96 . 16.97 $ 17.01 $17:1'2: $111t'1.oo.$.k_~ Supply Constrained Sumas 2023-2024 $ 17.96 $ 18.16 $ 18.02 $ 18.01 $ 17.24 $ 16.99 $ 17.02 $ 17.08 $ 17.14 $ 17.21 $ 17.17 $ 17.26§\Î~~ 204-2025.' $ 18.21 $ 18.3 $ 18.40 $ 18.5 . 17.73 $ 17.48 $ 17.50 $ 17.56 $ 17.60 $ 1~$'11',gllllllli. Supply Constrained Sumas 2025-2026 $ 18.72 $ 18.89 $ 19.22 $ 19.30 $ 18.51 $ 18.26 $ 18.29 $ 18.34 $ 18.39 $ 18.47 $ 18.41 $ 18.55~ S~; 2020 $ 19.50 $ 19.70 $ 20.08 $ 20.12 $ 19.25 $ 19.04 $ 19.09 $ 19.7 $ 19.14 $J9.22 $ 19.~li,__ Supply Constrained Sumas 2027-2028 $ 20.33 $ 20.51 $ 20.91 $ 20.99 $ 20.08 $ 19.90 $ 19.94 $ 19.93 $ 20.01 $ 20.10 $ 20.13 $ 20.24~eòns!~~¡:g~'2029 $ 21.24 $ 21.41 $ 21.1l $ 21.92 $ 21.04 $ 20.78 $ 2O.81i\*,$.1~ $ 20.88 l¡~r$~æ_~tSupply Constrained Sumas 2029.2030 $ 21.11 $ 21.11 250 2009 Natural Gas IRP - APPENDICIES APPENDIX 6.2 GENERAL ASSUMPTIONS 251 Ap p e n d i x 6 . 2 . G O P A s s u m p t i o n Ge n e r a l In f l a t i o n ( G D P ) 1 / Ye a r 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 In f l a t i o n 0. 8 6 0. 8 2 1. 2 8 1. 3 5 1. 8 7 2. 1 6 2. 1 2 2. 0 8 2. 0 4 2. 0 2 1. 9 5 Ye a r 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 20 2 9 20 3 0 In f l a t i o n 1. 9 5 1. 8 9 1. 9 1 1. 9 1 1. 8 8 1. 8 2 1. 8 3 1. 8 5 1. 8 8 1. 8 5 1. 8 9 1/ G l o b a l l n s i g h t s R e v i e w o f t h e U . S . E c o n o m y F i r s t Q u a r t e r 2 0 0 9 I\C1W Appendix 6.2 - Weighted Average Cost of Capital OREGON AVISTA CORPORATION Capital Structure and Overall Rate of Return Cost of Capital as of Percent of March 31, 2009 Amount Total Capital Cost Component LI Debt 45.00%6.40%2.88% Trust Preferred Securities 5.00%6.57%0.33% Common Equity 50.00%10.00%5.00% TOTAL 100.00%8.21% WASHINGTON AVISTA CORPORATION Capital Structure and Overall Rate of Return Agreed-upon Cost of Capital Percent of Total Capital Cost Component LIT Debt 52.06%6.84%3.56% Trust Preferred Securities 0.00% Common Equity 47.94%10.20%4.89% TOTAL 100.00%8.45% IDAHO AVISTA CORPORATION Capital Structure and Overall Rate of Return Agreed-upon Cost of Capital Percent of Amount Total Capital Cost Component LI Debt (1)53.70%6.51%3.50% Trust Preferred Securities 0.00% Preferred Stock 0.00% Common Equity 46.30%10.20%4.72% TOTAL 100.00%8.22% 8.32%1System Weighted Average Cost of Capital* GOP price deflator 2009 1.79% RealWACC 6.42% Tax rate 35% Real after tax WACC "4.U%l *Weighting based on net rate base as of 4/30109 254 Authorized Rates of Return Washington Electric General Case Settlement in 2008 (UE-0804 i 6) effective 11112009 ProForma Capital ProForma Weighted Component Strctue Cost Cost LIT Debt (1)53.70%6.51%3.50% PrefTrust 0.00% Common 46.30%10.20%4.72% Total 100.00%8.22% (1) includes shorHenn debt Idaho Electric Case Decided in 2008-AVU-E-08-01 effective 10/112008 Component LIT Debt PrefTrust PrefStock Common Total Capital Strctue 52.06% ProForma Weighted Cost 3.56% 0.00% 0.00% 4.89% 8.45% ProForma Cost 6.84% 47.94% 100.00% 10.20% (excludes short-tenn debt) Washington Gas General Case Settlement in 2008 (UG-080417) effctive 1/1/2009 ProForma Capital ProForma Weighted Component Structue Cost Cost LIT Debt (1)53.70%6.51%3.50% PrefTrust 0.00% Common 46.30%10.20%4.72% Total 100.00%8.22% (l includes short-tenn debt Idaho Gas Case Decided in 2008-A VU-G-08-01 effective 10/1/2008 Component LIT Debt PrefTrust PrefStock Common Total (excludes short-term debt) Capital Structue 52.06% 47.94% 100.00% ProForma Cost 6.84% ProForma Weighted Cost 3.56% 0.00% 0.00% 4.89% 8.45% 10.20% Oregon Gas General Case Settlement in 2007 (vG-18i) effective 4/112008 Component LIT Debt PrefTrust Common Total (excludes short-tenn debt) 255 Capital Structue 45.00% 5.00% 50.00% 100.00% ProForma Cost 6.40% 6.57% 10.00% ProForma Weighted Cost 2.88% 0.33% 5.00% 8.21% ESCALTION/INFLATION FORECASTS Implicit Price Deflators - U. S. Average 3/31/2009 Source: Randy Barcus. Finance--Analysis, Budget & Forecasting Discount Rate: Levelizing is Not Applicable to Escalation Rates E1 E2 E3 E4 Gross Personal Power Consumer Domestic Consumption Equipment Price Year Product Expenditures Investment Index-Urban (% change)(% change)(% change)(% change) 1996 1.9 2.2 1.6 2.9 1997 1.7 1.7 2.1 2.3 1998 1.1 0.9 1.9 1.5 1999 1.4 1.7 1.6 2.2 2000 2.2 2.5 4.1 3.4 2001 2.4 2.1 2.8 2.8 2002 1.7 1.4 2.7 1.6 2003 2.1 2.0 2.3 2.3 2004 2.9 2.6 8.4 2.7 2005 3.3 2.9 9.4 3.4 2006 3.2 2.8 6.1 3.2 2007 2.7 2.6 5.0 2.9 2008 2.2 3.3 7.7 3.8 2009 0.9 -1.0 1.6 -1.9 2010 0.8 1.4 -1.8 1.7 2011 1.3 1.8 1.6 2.2 2012 1.4 1.7 2.3 2.3 2013 1.9 2.2 3.2 2.6 2014 2.2 2.1 3.5 2.4 2015 2.1 2.1 3.2 2.4 2016 2.1 2.1 3.0 2.5 2017 2.0 2.1 3.0 2.4 2018 2.0 2.1 3.0 2.4 2019 2.0 2.0 2.8 2.3 2020 2.0 1.9 2.8 2.1 2021 1.9 1.7 2.8 1.7 2022 1.9 1.8 2.6 2.0 2023 1.9 1.9 2.7 2.2 2024 1.9 1.9 2.7 2.1 2025 1.8 1.8 2.6 2.1 2026 1.8 1.9 2.6 2.1 2027 1.8 1.9 2.7 2.1 2028 1.9 1.9 2.7 2.2 2029 1.9 1.9 2.7 2.1 2030 1.9 1.9 2.7 2.2 2031 1.9 1.9 2.8 2.2 2032 1.9 1.9 2.8 2.2 2033 1.8 1.9 2.7 2.2 2034 1.8 1.9 2.7 2.2 2035 1.8 1.9 2.7 2.2 2036 1.8 1.9 2.7 2.2 2037 1.9 1.9 2.8 2.2 2038 1.9 2.0 2.8 2.2 2008-2038 Avg.1.8 1.9 2.7 2.1 5 Year Avg. 1.3 1.4 2.3 1.6 10 Year Avg. 1.7 1.8 2.7 2.0 20 Year Avg. 1.8 1.8 2.7 2.1 25 Year Avg. 1.8 1.9 2.7 2.1 30 Year Avg. 1.8 1.9 2.7 2.1 Std. Dev.1.0 1.0 1.5 1.0 0.5 0.6 1.8 0.8 E1 Applies to inflation of all good & services produced & consumed in the U.S. E2 Applies to inflation of goods & services consumed by individuals. E3 Applies to inflation of non-residential power equipment E4 For all urban consumers, applies to inflation of a fixed market basket of typical goods & services. Reference:Globallnsights Review of the U.S. Economy First Quarter 2009 256 COST OF CAPITAL Source: Paul Kimball, Treasury Department Projected Long-Term Cost of Capital -- Avista Utilties for Net Present Value Analysis Target Capital Structure Component Cost 4/10/2009 Net Present Value Debt Common Equity Weighted Cost of Capital 50% 50% 7.60% 11.25% 3.80% 5.63% 9.43% Authorized Cost of Capital -- Avista Utilties for Revenue Requirements Analysis Washington Elec/Gas Decided 2008 Authorized Capital Structure Component Cost Component Return Debt Common Equity Rate of Return 53.70% 46.30% 6.51% 10.20% 3.50% 4.72% 8.22% Authorized Cost of Capital -- Avista Utilties for Revenue Requirements Analysis Idaho Elec/Gas Decided 2008 AVU-08-1 Authorized Capital Structure Component Cost Component Return Debt Common Equity Rate of Return 52.06% 47.94% 6.84% 10.20% 3.56% 4.89% 8.45% 257 2009 Natural Gas IRP - APPENDICIES APPENDIX 6.3 SUPPLY SIDE RESOURCE OPTIONS 259 Ad d i t i o n a l R e s o u r c e s Pi p e l i n e Ca p a c i t y R e l e a s e R e c a l l s GT N C a p a c i t y GT N C a p a c i t y GT N M e d f o r d L a t e r a l E x a n s i o n NW P E x p a n s i o n NW P E x p a n s i o n Kl a m a t h F a l l s L a t e r a l C a p a c i t y Kl a m a t h F a l l s L a t e r a l P u r c h a s e St a t e l l t e L N G WA l l O S a t e l l t e L N G Me d f o r d / R o s e b u r g S a t e l l t e L N G O R Kl a m a t h F a l l s S a t e l l t e L N G O R La G r a n d e S a t e l l i t e L N G O R ~.. Co m p a n y O w n e d L l q u l f a c t i o n L N G WA l l O Im p o r t LN G Jo r d a n C o v e L N G t o M e d f o r d Tr a n s p o r t f r o m L N G T e r m i n a l Jo r d a n C o v e L N G t o M a l i n Tr a n s p o r t f r o m L N G T e r m i n a l Br a d w o o d L a n d i n g L N G Tr a n s p o r t f r o m L N G T e r m i n a l Ot h e r R e s o u r c e s C o n s i d e r e d Ci t y g a t e d e l i v e r i e s Ma l i n B a c k h a u l In g r o u n d S t o r a g e Ca l i f o r n i a JP E x a n s i o n Mi s t Ju r i s d i c t i o n WA l l O WA l l O OR OR WA l l O OR OR OR WA l l O WA OR OR OR OR OR OR WA l l O / O R OR 20 , 0 0 0 O t h / d 30 , 0 0 0 D t h / d Ap p e n d i x 6 . 3 . S u p p l y S i d e R e s o u r c e A d d i t i o n s A v a i l a b l e t o S E N D O U T ( ! Si z e C o s t / R a t e s A v a i l a b i l t y 25 , 0 0 0 O t h / d 25 , 0 0 0 O t h / d 50 , 0 0 0 D t h / d 50 , 0 0 0 O t h / d up t o 6 0 0 0 O t h / d 20 , 0 0 0 O t h / d NW P L f i x e d r a t e GT N r a t e GT N r a t e GT N r a t e NW P L f i x e d r a t e x 3 NW P L f i x e d r a t e x 5 NW P L f i x e d r a t e $2 . 5 m i l l o n c a p i t a l c o s t 90 , 0 0 0 c a p a c i t y ; 30 , 0 0 0 d e l i v e r y f o r 3 d a y s $ 4 4 m i l i o n c a p i t a l c o s t $ 1 m i l l o n a n n u a l O & M 45 , 0 0 0 c a p a c i t y ; 15 , 0 0 0 d e l i v e r y f o r 3 d a y s $ 2 2 m i l l o n c a p i t a l c o s t $ 8 5 0 , 0 0 0 a n n u a l O & M 45 , 0 0 0 c a p a c i t y ; 15 , 0 0 0 d e l i v e r y f o r 3 d a y s $ 2 2 m i l i o n c a p i t a l c o s t $ 8 5 0 , 0 0 0 a n n u a l O & M 45 , 0 0 0 c a p a c i t y ; 15 , 0 0 0 d e l i v e r y f o r 3 d a y s $ 2 2 m i l l o n c a p i t a l c o s t $ 8 5 0 , 0 0 0 a n n u a l O & M 60 0 M M c f c a p a c i t y ; 15 0 , 0 0 0 d e l i v e r y fo r 4 d a y s 7,5 0 0 D t h / d 7,5 0 0 D t h / d 7,5 0 0 D t h / d 7, 5 0 0 0 t h / d 25 , 0 0 0 D t h / d 25 , 0 0 0 O t h / d $7 5 m i l l o n c a p i t a l c o s t , $ 2 m i l l o n a n n u a l O & M Ma l i n p r i c i n g l e s s f u e l Pr e c e d e n t a g r e e m e n t r a t e Ma l i n p r i c i n g l e s s f u e l Pr e c e d e n t a g r e e m e n t r a t e Ma l i n p r i c i n g l e s s f u e l Pr e c e d e n t a g r e e m e n t r a t e GT N r a t e No t e s 20 1 8 R e c a l l p r e v i o u s l y r e l e a s e d c a p a c i t y 20 1 0 C u r r n t l y a v a i l a b l e u n s u b s c r i b e d c a p a c i t y Cu r r e n t l y a v a i l a b l e u n s u b s c r i b e d c a p a c i t y ; r e q u i r e s e x p a n s i o n o f 20 1 0 M e d f o r d L a t e r a l Ad d i t i o n a l c o m p r e s s i o n t o a l l o w m o r e g a s t o f l o w f r o m G T N m a i l n e t o 20 1 1 t h e l a t e r a l 20 1 3 T r a n s p o r t e x p a n s i o n f r o m S u m a s / J P t o W A l l O 20 1 3 T r a n s p o r t e x p a n s i o n f r o m S u m a s / J P t o O r e g o n 20 0 9 C u r r e n t l y a v a i l a b l e u n s u b s c r i b e d c a p a c i t y Ag r e e m e n t w i t h N W P L t o p u r c h a s e t h e K l a m a t h F a l l s l a t e r a l a t n e t No v e m b e r 2 0 1 0 b o o k v a l u e . C a n b e d o n e w i t h l e s s t h a n 1 y e a r s n o t i c e . No v e m b e r 2 0 1 5 No v e m b e r 2 0 1 5 No v e m b e r 2 0 1 5 No v e m b e r 2 0 1 5 No v e m b e r 2 0 1 7 No v e m b e r 2 0 1 2 No v e m b e r 2 0 1 2 No v e m b e r 2 0 1 2 No v e m b e r 2 0 1 2 No v e m b e r 2 0 1 2 No v e m b e r 2 0 1 2 Re p r e s e n t s t h e a b i l i t y t o b u y a d e l i v e r e d p r o d u c t f r o n a n o t h e r u t i i t y o r ma r k e t e r . L i m i t e d c o u n t e r p a r t l e s t o s t r u c t u r e t r a n s a c t i o n Ba c k h a u l c a p a c i t y i s p r o v i d e d b y d i s p l a c e m e n t a n d i s a v a i l a b l e u p t o th e a m o u n t o f s c h e d u l e d f o r w r d - h a u l c a p a c i t y t h r o u g h a s p e c i f i c p o i n t . Als o r e q u i r e s e x p a n s i o n o f t h e M e d f o r d L a t e r a l t o f a c i l i t a t e d e l i v e r y . 20 1 0 N o t f i n n e s p e c i a l l y l o n g t e n n De p e n d e n t o n G T N b a c k h a u l o r c o n v e r t t o b i d i r e c t i o n a l p i p e l i n e De p e n d e n t o n N W P E x p a n s i o n o r o t h e r T p o r t a r r a n g e m e n t s b a c k t o se r v i c e t e r r i t o r y De p e n d e n t o n N W P E x p a n s i o n o r o t h e r T p o r t a r r a n g e m e n t s b a c k t o se r v i c e t e r r i l o r y ; L o n q t e r m s u b s c r i p t i o n m a y n o t b e a v a i l a b l e I\~ Ap p e n d i x 6 . 3 - S u p p l y S i d e R e s o u r c e A d d i t i o n s A v a i l a b l e t o S E N D O U ~ b y J u r i s d i c t i o n EX D e c t e d C a s e Ad d i t i o n a l R e s o u r c e s Ju r i s d i c t i o n Si z e Co s t / R a t e s Av a i l a b i l t v No t e s Pi p e l i n e Ca p a c i t y R e l e a s e R e c a l l s WA l l O 20 , 0 0 0 D t h / d NW P L f i x e d r a t e 20 1 8 R e c a l l p r e v i o u s l y r e l e a s e d c a p a c i t y GT N C a p a c i t y WA l l O 40 , O O O O t h / d GT N r a t e 20 1 0 C u r r n t l y a v a i l a b l e u n s u b s c r i b e d c a p a c i t y NW P E x p a n s i o n WA l l O 50 , 0 0 0 O t h / d NW P L f i x e d r a t e x 3 20 1 3 T r a n s p o r t e x p a n s i o n f r o m S u m a s / J P t o W A I I D Sta t e l l t e L N G 90 , 0 0 0 c a p a c i t y ; 3 0 , 0 0 0 d e l i v e r y WA l l O S a t e l l t e L N G WA l l O fo r 3 d a y s $4 4 m i l i o n c a p i t a l c o t $ 1 m i l l o n No v e m b e r 2 0 1 5 Co m p a n y O w n e d L i q u i f a c t i o n L N G 80 0 M M c f c a p a c i t y ; 1 5 0 , 0 0 0 WA l l O WA l l O de l i v e r y f o r 4 d a y s $7 5 m i l l o n c a p i t a l c o s t , $ 2 m i l l o n No v e m b e r 2 0 1 7 Ot e r R e s o u r c e s C o n s i d e r e d Re p r e s e n t s t h e a b i l t y t o b u y a d e l i v e r e pr o d u c t f r o n a n o t h e r u t i l i t y o r m a r k e t e r . L i m i t e d Ci t y a t e d e l i v e r i e s WA l l O co u n t e r p a r t i e s t o s t r u c t u r e t r a n s a c t i o n Ad d i t i o n a l R e s o u r c e s Ju r i s d i c t i o n Si z e Co s t / R a t e s Av a i l a b i l t v No t e s Pi p e l i n e Cu r r e n t l y a v a i l a b l e u n s u b s c r i b e d c a p a c i t y ; GT N C a p a c i t y Me d f o r d / R o s e b u r g 25 , 0 0 0 O t h / d GT N r a t e 20 1 0 r e q u i r e s e x p a n s i o n o f M e d o r d L a t e r a l Ad d i t i o n a l c o m p r e s s i o n t o a l l o w m o r e g a s t o GT N M e d f o r d L a t e r a l E x p a n s i o n Me d f o r d / R o s e b u r g 25 , 0 0 0 D t h l d GT N r a t e 20 1 1 f l o w f r o m G T N m a i l n e t o t h e l a t e r a l NW P E x p a n s i o n Me d f o r d / R o s e b u r g 50 , 0 0 0 D t h l d NW P L f i x e d r a t e x 5 20 1 3 T r a n s p o r t e x p a n s i o n f r o m S u m a S i J P t o O r e g o n St a t e l l t e L N G 45 , 0 0 0 c a p a c i t y ; 1 5 , 0 0 0 d e l i v e r y Me d f o r d / R o s e b u r g S a t e l l t e L N G Me d f o r d R o s e b u r g fo r 3 d a y s $2 2 m i l i o n c a p i t a l c o s t $ 8 5 0 , 0 0 0 , No v e m b e r 2 0 1 5 Oth e r R e s o u r c e s C o n s i d e r e d Re p r e s e n t s t h e a b i l t y t o b u y a d e l i v e r e pro d u c t f r o n a n o t h e r u t i l t y o r m a r k e t e r . L i m i t e d Cit y g a t e d e l i v e r i e s Me d f o r d / R o s e b u r g co u n t e r p a r t e s t o s t r u c t u r e t r a n s a c t i o n Ba c k h a u l c a p a c i t y i s p r o v i d e d b y d i s p l a c e m e n t an d i s a v a i l a b l e u p t o t h e a m o u n t o f s c h e d u l e d fo r w a r d - h a u l c a p a c i t y t h r o u g h a s p e c i f i c p o i n t . Als o r e q u i r e s e x p a n s i o n o f t h e M e d o r d L a t e r a l to f a c i l t a t e d e l i v e r y . N o t f i r m e s p e c i a l l y l o n g Ma l i n B a c k h a u l Me d f o r d / R o s e b u r n GT N r a t e 20 1 0 t e r m Ad d i t i o n a l R e s o u r c e s Ju r i s d i c t i o n Siz e Co s t I a t e s Av a i l a b i l t v No t e . Pip e l i n e Kl a m a t h F a l l s L a t e r a l C a p a c i t y Kla m a t h F a l l s up t o 6 0 0 0 D t h / d NW P L f i x e d r a t e 20 0 9 C u r r e n t l y av a i l a b l e u n s u b s c r i b e d c a p a c i t y Ag r e e m e n t w i t h N W P L t o p u r c h a s e t h e K l a m a t h Fa l l s l a t e r a l a t n e t b o o k v a l u e . C a n b e d o n e Kla m a t h F a l l s L a t e r a l P u r c h a s e Kla m a t h F a l l s 20 , 0 0 0 D l h / d $2 , 6 m i l l o n c a p i t a l c o s t No v e m b e r 2 0 1 0 w i t h l e s s t h a n 1 y e a r s n o t i c e . St a t e l l t e L N G 45 , 0 0 0 c a p a c i t y ; 1 5 , 0 0 0 d e l i v e r y Kl a m a t h F a l l s S a t e l l t e L N G Kla m a t h F a l l s fo r 3 d a y s $2 2 m i l i o n c a p i t a l c o s t $ 8 5 0 , 0 0 0 , No v e m b e r 2 0 1 5 Oth e r R e s o u r c e s C o n s i d e r e d Re p r e s e n t s t h e a b i l t y t o b u y a d e l i v e r e d Cit v n a t e d e l i v e r i e s pro d u c t f r o n a n o t h e r u t i l i t y o r m a r k e t e r . . L i m i t e d Kla m a t h F a l l s co u n t e m a r t e s t o s t r u c t u r e t r a n s a c t i o n Ad d i t i o n a l R e s o u r c e s Ju r i s d i c t i o n Si z e Co s t / R a t s Av a i l a b i l i t v No t e s St a t e l l t e L N G 45 , 0 0 0 c a p a c i t y ; 1 5 , 0 0 0 d e l i v e r y La G r a n d e S a t e l l t e L N G La G r a n d e fo r 3 d a y s $2 2 m i l l o n c a p i t a l c o t $ 8 5 0 , 0 0 0 , No v e m b e r 2 0 1 5 Ot h e r R e s o u r c e s C o n s i d e r e d Re p r e s e n t s t h e a b i l i t y t o b u y a d e l i v e r e d pr o u c t f r o n a n o t h e r u t i l t y o r m a r k e t e r . L i m i t e d Ci t v a a t e d e l i v e r i e s La G r a n d e co u n t e r n a r t i e s t o s t r u c t u r e t r a n s a c t i o n ~to Ap p e n d i x 6 . 3 . S u p p l y S i d e R e s o u r c e A d d i t i o n s A v a i l a b l e t o S E N D O U T Q b y J u r i s d i c t i o n Hi g h C a s e Ad d i t i o n a l R e s o u r c e s Ju r i s d i c t i o n Siz e Co o l I R a t e o Av a i l a b i l t Y No t e s Pip e l i n e Ca p a c i t y R e l e a s e R e c a l l s WA l l O 20 , 0 0 0 D t h / d NW P L f i x e d r a t e 20 1 8 R e c a l l p r e v i o u s l y r e l e a s e d c a p a c i t y GT N C a p a c i t y WA l l O 10 0 . 0 0 0 D t h / d GT N r a t e 20 1 0 C u r r e n t l y a v a i l a b l e u n s u b s c r i b e d c a p a c i t y NW P e x p a n s i o n WA l l O 50 , 0 0 0 O t h / d NW P L f i x e d r a l e x 3 20 1 3 T r a n s p o r t e x p a n s i o n f r o m S u m a s / J P t o W A l l O Sia l o m t e L N G 90 , 0 0 0 c a p a c i t y ; 3 0 , 0 0 0 d e l i v e r y WA l O S a l e l l i l e L N G WA l l O fo r 3 d a y s $4 4 m i l l o n c a p i t a l c o s t $ 1 m i l l o n No v e m b e r 2 0 1 5 Co m p a n y O w n e d L i q u i f a c l i o n L N G 60 0 M M c f c a p a c i t y ; 1 5 0 , 0 0 0 WA l O WA l l O de l i v e r y f o r 4 d a y s $7 5 m i l i o n c a p i t a l c o s t , $ 2 m i l l o n No v e m b e r 2 0 1 7 Ot h e r R e s o u r c e s C o n s i d e r e d Re p r e s e n t s t h e a b i l t y t o b u y a d e l i v e r e d pr o d u c t f r o n a n o t h e r u t i l t y o r m a r k e t e r . L i m i t e d Ci t y a t e d e l i v e r i e s WA l l O co u n t e r p a r t i e s t o s t r u c t u r e t r a n s a c t i o n Ad d i t i o n a l R e s o u r c e s Ju r i s d i c t i o n Si z e Co s l l a l o o Av a i l a b i l t Y No t o Pi p e l i n e Cu r r e n t l y a v a i l a b l e u n s u b s c r i b e d c a p a c i t y ; GT N C a p a c i t y Me d f o r d / R o s e b u r g 50 . 0 0 0 D t h / d GT N r a t e 20 1 0 r e q u i r e s e x p a n s i o n o f M e d f o r d L a t e r a l Ad d i t i o n a l c o m p r e s s i o n t o a l l o w m o r e g a s t o GT N M e d f o r d L a t e r a l E x p a n s i o n Me d f o r d / R o s e b u r g 50 , 0 0 0 D t h / d GT N r a l e 20 1 1 f l o w f r o m G T N m a i l i n e t o t h e l a t e r a l NW P E x a n s i o n Me d f o r d / R o s e b u r g 50 , 0 0 0 D t h l d NW P L f i x o d r a t e x 5 20 1 3 T r a n s p o r t e x p a n s i o n f r o m S u m a s l J P t o O r e g o n Sla l o m i o L N G 45 . 0 0 0 c a p a c i t y ; 1 5 , 0 0 0 d e l i v e r y Me d f o r d / R o s e b u r 9 S a t e l l i e L N G Mo d f o r d / R o s e b u r g fo r 3 d a y s $2 2 m i l l o n c a p i t a l c o s t $ 8 5 0 . 0 0 0 , No v e m b e r 2 0 1 5 Ot h e r R e s o u r c e s C o n s i d e r e d Re p r e s e n t s t h e a b i l t y t o b u y a d e l i v e r e d pr o d u c t f r a n a n o t h e r u t i l i t y o r m a r k e t e r . L i m i t e d Cit y a t e d e l i v e r i e s Me d f o r d / R o s e b u r g co u n t e r p a r t i e s t o s t r u c t u r e t r a n s a c t i o n Ba c k h a u l c a p a c i t y i s p r o v i d e d b y d i s p l a c e m e n t an d i s a v a i l a b l e u p t o t h e a m o u n t o f s c h e d u l e d fo r w a r d . h a u l c a p a c i t y t h r o u g h a s p e c i f i c p o i n t . Al s o r e q u i r e s e x p a n s i o n o f t h e M e d f o r d L a t e r a l to f a c i l i t a t e d e l i v e r y . N o t f i r m e s p e c i a l l y l o n g Ma l i n B a c k h a u l Me d f o r d / R o s e b u r g GT N r a l e 20 1 0 t e r m Ad d i t i o n a l R e s o u r c e s Ju r i s d i c t i o n Si z e Co s l l R a l o s Av a i l a b i l t v No l o s Pi p e l i n e Kla m a l h F a l l s L a l e r a l C a p a c i t y Kl a m a t h F a l l s up 1 0 6 0 0 0 D t h / d NW P L f i x e d r a t e 20 0 9 C u r r e n t l y a v a i l a b l e u n s u b s c r i b e d c a p a c i t y Ag r e e m e n t w i t h N W P L t o p u r c h a s e t h e K l a m a t h Fa l l s l a t e r a l a t n e t b o o k v a l u e . C a n b e d o n e Kla m a t h F a l l s L a t e r a l P u r c h a s e Kl a m a t h F a l l s 20 , 0 0 0 D t h / d $2 . 6 m i l l o n c a p i t a l c o s t No v e m b e r 2 0 1 0 w i t h l e s s t h a n 1 y e a r s n o t i c e . Si a l o m l e L N G 45 , 0 0 0 c a p a c i t y ; 1 5 , 0 0 0 d e l i v e r y Kla m a t h F a l l s S a t e l l t e L N G Kl a m a t h F a l l s fo r 3 d a y s $2 2 m i l l o n c a p i t a l c o s t $ 8 5 0 , 0 0 0 , No v e m b e r 2 0 1 5 Ot h e r R e s o u r c s C o n s i d e r e d Re p r e s e n t s t h e a b i l i t t o b u y a d e l i v e r e d pr o d u c t f r o n a n o t h e r u t i l t y o r m a r k e t e r . L i m i t e d Cit v a t e d e l i v e r i e s Kl a m a l h F a l l s co u n t e r o a r t i e s t o s t r u c t u r e t r a n s a c t i o n Ad d i t i o n a l R e s o u r c e s Ju r i s d i c t i o n Si z e Co o l l R a l o s Av a i l a b i l t y No l s Sl a l o m l o L N G 45 . 0 0 0 c a p a c i t y ; 1 5 , 0 0 0 d e l i v e r y La G r a n d e S a t e l l t e L N G La G r a n d e fo r 3 d a y s $2 2 m i l i o n c a p i t a l c o s t $ 8 5 0 . 0 0 0 , No v e m b o r 2 0 1 5 Ot h e r R e s o u r c e s C o n s i d e r e d Re p r e s e n t s t h e a b i l t y t o b u y a d e l i v e r e d Ci t v a t e d e l i v e r i e s pro d u c t f r o n a n o t h e r u t i l i t y o r m a r k e t e r . L i m i t e d La G r a n d e co u n t e m a r t i e s t o s t r u c t u r e t r a n s a c t i o n 2009 Natural Gas IRP - APPENDICIES APPENDIX 6.4 AVOIDED COST DETAIL 265 Scenario GasEX 2009-20 EXed !O"-20 KlamF, Appendix 6.4 Annual Avoided Costs 11 2O:l, Walld Both ~,.,,"4.90 ~'¡"' ~ Íl Í''' ¡,£;'1 . . ~~ii ~,,¡~Z".'0.0 ,n ~~ '''~~ ft '. 'O.9Õ~' 10.94 ~~ . i~:: ,U !,~í n..,. ~:'~ \0.. .tH:' ,1. '2. v.,in.w Exected F~"''' '02-?C . "-",,. 4.94 5 5:50 . ;_11: F';;¡ _~ :i I .,. ~ "0.1' - 05 1 ¿JL Íi :;,? c. If ~:"I-l 91 ¡,. ; ~ "Tgi~1;1:~ f ;0.96 '11. F"'~: F ~ ~ Jl iI,".~E ::"~. 4 ~: ~: .' ..~ ~~~ .~~ ~',- ".~ '''... 4.92 OR An, .-, Fy"""" 'o,~š:j¡ ¡e, ¡. r :~'.; ~i r; , 1 EX' !D'S Fy~"''' p; Exp Eiwed .2024 !LEYDed '¿,~ !I Wintr Avoided Costs 11 2009$ 1/ Avoided cots are before Environmental Exernlities adder. 267 Appendix 6.4 Annual Avoided Costs 1/ 2009$ Winter Avoided Costs 1/ 2009$ 15.43' 15.66 $15.66 15.6 16.09 $1lUll $16.09 $ 15.98 $15.98 $15.98 $ 16.19 $16.19 $16.19 $ 16.53 $16.53 $16.53 $16.8 $16.88 S'16.88 $ 17.35 $17.35 $17.35 $ 17.96.$17.96 $17.96 $ 18.59 $18.59 $18.59 $19~lil 19.27 $19.27 $ 11 Avoided costs are before Environmental Externalities adder. 268 $2 5 . 0 0 $2 0 . 0 0 $1 5 . 0 0 I\ I .i en - co C4: $1 0 . 0 0 $5 . 0 0 Ap p e n d i x 6 . 4 . W a s h i n g t o n a n d I d a h o A v o i d e d C o s t S . H i g h P r i c e C a s e In c l u d e s C o m m o d i t y & T r a n s . C o s t s / E x c l u d e s E n v . E x t . A d d e r - N o v e m b e r t o O c t o b e r 20 0 9 $ / D t h $- -- . ~ - ~ .. -- ~ ~ ~ / , ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ø # ~ ~ ~ ~~ ~ K ~ ~ K K ~ K K ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ -+ W A l I O W i n t e r _ W A l l O An n u a l $2 5 . 0 0 $2 0 . 0 0 $1 5 . 0 0 N i . c ci i s ii $1 0 . 0 0 $5 . 0 0 Ap p e n d i x 6 . 4 . N a t u r a l G a s O r e g o n A v o i d e d C o s t S . H i g h P r i c e C a s e In c l u d e s C o m m o d i t y & T r a n s . C o s t s / E x c l u d e s E n v . E x t . A d d e r - N o v e m b e r t o O c t o b e r 20 0 9 $ l D t h $- ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ # ~ ~ ~K ~ K ~ ~ K K K K K ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ -. O R W i n t e r _ O R A n n u a l Appendix 6.4 Annual Avoided Costs 1/ 2009$ Winter Avoided Costs 1/ 2009$ 1/ Avoided costs are before Environmental Externalities adder. 271 $1 0 . 0 0 $9 . 0 0 $8 . 0 0 $7 . 0 0 $6 . 0 0 I\ I :; ~ $5 . 0 0 I\ ~ $4 . 0 0 $3 . 0 0 $2 . 0 0 $1 . 0 0 $- Ap p e n d i x 6 . 4 . W a s h i n g t o n a n d I d a h o A v o i d e d C o s t S . L o w P r i c e C a s e In c l u d e s C o m m o d i t y & T r a n s . C o s t s / E x c l u d e s E n v . E x . A d d e r - N o v e m b e r t o O c t o b e r 20 0 9 $ / D t h .. -- -- -- ~ .. - - .. - - - -~ '"- .. ~ :~ V .. lí ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ d ~ ~ # ~ ~ ~~ ~ K ~ ~ K K ~ K K ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ W A l l O W i n t e r _ W A l l O A n n u a l $1 0 . 0 0 $9 . 0 0 $8 . 0 0 $7 . 0 0 $6 . 0 0 I\ I 5 -.c. $5 . 0 0 ~ $4 . 0 0 $3 . 0 0 $2 . 0 0 $1 . 0 0 $- Ap p e n d i x 6 . 4 . N a t u r a l G a s O r e g o n A v o i d e d C o s t S . L o w P r i c e C a s e In c l u d e s C o m m o d i t y & T r a n s . C o s t s / E x c l u d e s E n v . E x t . A d d e r - N o v e m b e r t o O c t o b e r 20 0 9 $ / D t h -' ~ ~ - - .. -- - - -- - .. - -- ~. -/ ~ .. :~ .- "" , , ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ø ~ ~ ~ ~ ~ #K ~ K ~ ¥ K K K K K ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ -. O R W i n t e r _ O R A n n u a l Seer "~ow Low Gas Year ,nth (lam Fall =r r~ .~. 7.00 1.3' 7.03 7.03 7.04 7.34 8.58lill 883 7.95 r~ 7.96 7.$$ 7.96..,. ::. ,~. t~"T ..31 :::an 10.29 $ 10.45$ lUll9.90 $ 9.979.2 9:45 9.27 9.459.37 9.50 9.48 9.609.5 9.63955. ..9.61 . 9.51 lib." 9.64 10.77 10.77 11.3. 11.46 ii.42 10.91 11.33 .~ .,,,Wi 10.56 10.65 10.63 11.14 11.13 ;:~ , :;: 10.24 10.24' 10.25 10.27 10.25 12.34 ;3.~ 1 :75 Appendix 6.4 . Monthly Avoided Cost Detail 1/ 2009$ La Grande 7.01. ,,' 7.89,- 7.43.... ::: 6.95U5 6.95 7.34 ~.~; 8.99 ~edford ' ~. ui" 6.95... 6.95 7.34 8.578.ìl ' 8. Nalld E ,th ¡Valid ( TN ¡Valid NWI'.01. '.01 7. :':!è';;j '75~':9 ':; \l" i ;'~¡f . '7.43 7.60 7A 38.11" l. 6.6.95 7.03 6.958.. 1:12 6:916.95 7.23 6.958.. 7.1 8.95 6.95 7.307.3 7.38 8.55 8.55"'~'" 8.77 8.82 losl.~ 12 ".' ~,; .;,,. 14-'V6.95 6.i15US . US 6.95 6.958.5 8.. 6.95 6.95 7.4 7.34 8.57 .7' '" ..Anft A.lRAnr ',4- '.._ i 8.9& 6.97 7.00 .04 t $.' I' : !ì II " ~X% " ~. t 8.46U3 7.86 7.92 7.97 .US 7.98 J;W l~.i , 9.37 9.48 9.S 9.55 ll.ll 10.77dllï9..11.33i~f1.3S . '10.86 10.2& 10.31 10.41 10.49 10.58 10.55 lG.1I . 11.1411.2 10.90'I9I 10.50:: ~~:~ '9 10.34 9.9 ... ' :~ ~" ::; 9.55 9.55 '.59. 10.77, ~~::i;~!:. 10.: 10.25 12.34 13.42 3.4 .~~ 14.4 14.23 !i~ . ;i~ ~~.~ 274 1 ÌI 1_ _ ...: ~ !"il .32 .. 1'õ.;¡' 'aii: 10.3!10.37 10.37 B'10.03 ~:.. ;_ 9.91 9.59 ." xl;:£ 9:4:9.60 9.49 ~r ..,,,i ~ ." , lC 10.34 9.90. ø.9.27 9.37 9.489. ,11_ $ 10.77 11. ~~ 10. 10 10.37 9.91 ,9.32 $ 9.35 $ ."44 $ 9.56 $ 9.63 $1.61 $ " ' t: 10.72 11.13 11.1 11.12 ;~:lo ~!P 9.44 9.56 9.63 9.62 9.65 l?:'.L fi . 1~:: 10.49 -10.5 10.58 10.60 10.55 10.55 10.56 10.63'10.3 10.63 11.14 11.14 i;:~ 11.21.- :if~::~¡, ~).5 10.50 -;:io '~ . '.., : 10.25 10.25 '7 15.;_ i7 'I''l-v' 10.31.42 ¡ .1054 ~ 10.5 L:~ .W ~ 10.56 10.50 ;~::. ;Õ:; ~+iõ~ :~:~..~ ~~:~ ;;14 11.15 1114 lÒ:95 10.83 10.49 10.24 10.59 10.50 10.25 10.12 10.31 ;.~~ .'l 1'0.31 12.34 10.44 10.25 14 14.01 14.3 13.4713J 13.42 14.48 14.2 .~~.~ .;i~ 1365,~~.=1~~ iiit 10.44 10.25 12.34 "'" _. 13.71 .X_ - 13.71 ;J¡;$ ;.. 13.05 r. 12.84 12.88 ~¡.t~i 1~:: .lIS ,,,v,13.85 13.85 14.13 14.01 14.35 14.3414.31 14. 13.57 14.03 13.35 13.35 13.42 13.45 15 _ .A_ 13.42 13.62 rr:: 14.48~~ ~~:: ~-:~+ 13.64 *13.48'" 12.50 13.17 12.85 12.94 ;;I:~i 1'..35 14.31 13.1;7 ~~l: 13.85 :.¡~Vj' 14.35 " , .... ' ,.' 13.72 . 13 14. 13. .:~~13.15 13.44 13:44 i Ill: 1365 .ii. ~ ~:~~. 13; 13.45 13.63 Appendix 6.4 - Monthly Avoided Cost Detail 1/ 2009$ 275 Appendix 6.4 . Montly Avoided Cost Detail 1/ 2009$ 11 Avoided cots shown before Environmental Exernalities adder. 276 Appendix 6.4 . Monthly Avoided Cost Detail 1/ 2009$ 277 Appendix 6.4 - Monthly Avoided Cost Detail 11 2009$ 6.67tll 6.67 $6.67 .¡l7I $8.76 6.1$ 7.12 $7.19 7.19 7.09 7.18 $17.13 17.13 7.18 7.16 $$7.22 7.22 7.16 7.01 $$YOU 1#'''.ar 6.90 $$6.94 6.94 6.906.$$6.M 6.6.15 6.84 $6.84 $6.74 6.~...$6.8 $8.6 6.84 $6.84 $6.73'~:."-$6.4 ,6.76: 6.84 $6.84 $6.79jiB"6.94 $6.93 7.29 $7.36 $7.25 $ '7.38 l\~.?J:"'.U. $13.27 $7.~$ 7.36 $7.43 $7.43 7.43 $7.36 $7.'$1.41 $7,41 1.1 $1.'$ 7.12 $7.16 $7.16 $7.16 $7.12 7.05 $7.05 $7.05 .7.05 $6.8 7.05 $7.05 $7.05 $7.05 $6.95 7.05 $7.0 $7.0 7.08 $6. 7.05 $7.05 $7.05 7.05 $6.94 7,05 $1.08 $1.0 7.05 $ 7.05 $7.05 $7.05 7.05 $ 7.13 $7.13 $7.13 1.13 $ 7.50 $7.56 $7.56 7.56 $ 19.54 $19.54 19.54 $ 7.65 $7.65 7.65 7.65 $7.65 7.48 7.34: 7.34 278 Appendix 6.4 - Monthly Avoided Cost Detail 1/ 2009$ 1/ Avoided costs shown before Environmental Externalities adder. 279 Seei IriO u. ~. ù Ga. Year !onth Klam Fill, 2009.2010 lov.5 ".;¡;..~~, 2009.201( Jul 2009- Low Price;.,: Low iG 1 :;~'-.,,- 11 Ji 'hKYN. i ~~ .201.2 ay It::j il ~::.~:: 0: 2012.201 Nov 2012.201 Jan :~~~ ~: ~~.~~y ¡, 2Ò12~ 13 Jul 4-2015 May ¡¡ ~;~ ep Appendix 6.4 . Monthly Avoided Cost Detail 1/ 2009$ .¥~ ~4 LaGra ;.54 ::: 5.46 4.8& 4.84 ....4.8.~. :;1.4.84 4M 4.84 4.845.$5.9 5.90 5.93 è.Q 8.3 6.05 6.05 &:02 0.0& 5.81 5.85..:~5:'4' ,r; .~ 5.21 5.21 Ii .~, .,~ II &',Ä i Roseburg Valid :: ~th'l 5.62 5.62 5.46 5.46U6 4.8' 4.84 '4M' 4.844,l 4.84 5.1. 5.93 11.3' 6.05 iUIS 5.85 5.14 5.14 (+:2011 & ~ & 5. ~ 411 4.94Ill 5.08 6.14 5.15 $ 5.3 $ 5.78 $ 6.97 $ 6.18 $ 8.8 $ 5.87 5.2 ;31 5.43 5.02 5.06 4.79 4.38 4.34 4.44 4.444... ::: " 5.83 5.1 ~ 5.43 $4. $ 4.84 $ '4M'" 4.84 $ 4.. $ 4.84 $ 5.19 $ 5.90 $ 0.0 $ 6.04 $6.02$ 5.81 $ 5.14 $ 5.15 $ 5.1 $ 5.21II &~~ ".6k: l .M' 4.84 5.1tr 5.93 6.13 6.05 6.065~ 5.14 5.20 lVaild Il'-Valid ~DR Ani ~: .1 ¡. 10 16 16 : : 5'l :. ~. : 2C " :.' i.~ ,4.8 5.05 $-la. 5.14 5.& ::: : ¡¡ , '"~ h.:l :~L! _D .... ; 5.375.~ 5.15 :.1: ". . / ~. 1.8+ ~:~ .....1 . 5.90ut 6.'05. ...02 5.81'd 8.'ä . 5.21 5.21 Hi ~~ 5,19, 5.90 ,6.~,¡6: ,ep 4 , 5.21"lov 5.96 -..4*., 6.14in ll.OB 5.88 .. 'Ù4.... I 6.06 6.85 6:& :..' 6.46 ".5 6.21 ;.21 ~, :.... III" ~... 'il .:;,,¡ 4.94 4.97 $5.1 5. $ 5.08 5.10 $5.14 IU5 $ 5.15 $ 5.15 $ 5.2 $ 5.23 $' 5.78 $ 5.75 $ 5.97 $ 5. $ 6.18 $ 6.25 $ 8.16 $ 6.23. $5.87 5.86 $5.2 5.: $ 5.30 "Til-!'" 5.: 5.37 ~'G;_ .~;. .".~:5.40 .," 5.' 0 5.ll " ;5.185.38 5.32 $ 5.43 5.355.02 5.12 5.05 5.134.79 4.694.38 4;41 4.34 4.44 4.44 :" 5.2 5.86 6:1;. v_....- :::.' .'5.08 ,¡~..; 09ll~d .~: 4.9 4.97 5.04 5.10 5.15 5.195.2 5.75 5.96 6.256.2 6.06 5.sa ~1! ;:~ ", . 5.76 6.25 i.86 II ; f: , i~ i'" '" 5.06 .. 4.145.0& 6.015.12 5.08 5.1& ¡. 5.145.15 5.155. 6.25.76 5.785.99 5.6.25 6.186.2 6.1a ~E¡ 5.875.29 5. 5.39 5.39. ::: . 6.: 5.86 .!l.395~ . 39. : 5.36 5.4 5.1 :: , " ~ .I'i ¡.: ."4 4," :... ..J 4.44 4.44 4.44 ~,4.5&4,S ." 5.83 5.73 5.ll 6.1 6.70 iI~~¡"'~P~6.1 """,... 7.06 7.17 7.047.3 6.716.2 6.27&. 6.47 8:7' 6.476.. 7,' 7.17 7.04 7.38' 6.71 6.27 6.27 6.46 6.476.7 6.47 6.66 7.' 5.86 ~::; 4.94 5.01 5.08 5.14 5.18 5.2 $ 5.80 $ 5.1 $ 6.18 $ .18 $ $ 5.02 ". ~ Ii " E;:~ 4M ; 4.44 4.64 5.83 5.91 8. a~...,,,,~.:~ . .~' .' :" 6.21 ii~' !a ¡.. li 6.34 6.21 6.33 $~:~~::6.95 7.11 "-..: .6.72 6. 11.47 6.47 6.fAl 6.47 6.47 1.- 6.47 6.84 6.47 729 ",E 1~ .. ""II ..NY_..'a.44 "I ;; .;.. 6.45 , 4. tw. ;:~~ 1.11. ',- :'" :~ 6.27aAl 6.47 8.47 6.47 6.66' 7.41 "",. " ") 17, , 6.476.1 6.47 6.66 7.38 6.55 6.55 ~! 6.: 6.41 280 Scenario Appendix 6.4 . Monthly Avoided Cost Detail 1/ 2009$_Month (lam F lis La Gra. ò: 46 _ æ::' tI¡2017-2 2017-2 IG.co Price Low Price, ~ Low Priceih ( ~;; :r.:;- ;. ,;; ';,,;;;;": ",' ~;; 2022-2023 'h".~~1 ~Mav .0231111 .';PÚ'~ Nov Price e~ ;;: Ian 025 ~ar ~May iI;~:; tI,.;~'.5: 1Ir' 7.: I",'; 7.52 II ; ii,; ,1 i · !I i~. losel lValld E ivend GiN Walld NWP"-2 ".~2 6.58 ~. 7.22 ~. .d ~. 6.94 6.94 7 .~ !i\ I 7.777.61 7.87.29 7.34 ,"! 71).,.'V 7.07 ~~ Jil 7.07 ;:~~ ~.~7.1 1. ~;., v. ;~ ~ i: :8 7.07 7.1 t. .r; 1.13," r0*'~'''' 1. 7.83.7...7 75'H~!i i\ ~:~~ .j,,! ; 7.33" 7.04 aìl'; ",7.05 6.98urr 6.987.08 6.98 7.C ~,4 6.98 . I ;J:~ . , , W 16 7.09 ;:' DR Annm 6.4 7.1 7.\ , ,. !I l! ~.~ . !lE li itii';;;!IE !III !I ,; ~;~ 7.90 7.67 7.52 B6 ~:~ "7.66 7.61 7.667.52 7.4' ; f~ ¡::.. r ~::6.98 77.15 7.15"'1' " ': iI.7.: 7.78 7!i íl~~ ~:~ ~:~ 7.86 7.112;: 753 !I~' 7. ~ l!r ~I ..., ,xii iy: !I 7 '.'i.-- '. A'" li 7.1 7.13 7.77 7H. ¡iL. ~, i t: !! 1 7.11$ 7.73 $ 7.81 $ r.73 $ m: II 7.11 ," 7.73 7.81 ~i .117.73 7.72 Íl ~.. 7.72 1"' rr ,7.52 7.58 7.1 j~:' ~.; :::;',;.f1 7.13 7.20 7~ t~4 "7.11 7.28 I 7.157 7.771 7.78 I'''' 12 12 7 7.05 7.07 7.03 7.04 7.8 7.697.'" 1.93 1.98 r.w, I ii ;..~ ~ ;" ',J ~ ;~ ¡;Z. 76 ,,; 1.9 5.99 7.8 . à"; ''1 19 ~ II 18 $!3 $ '.50, 7.29 $ 8.0! 7.92::Ol'1'; 7.85 1.ll ~f ,¡'r 7.837.73 7.687.3, i; c" 7.407.17 7.40 7.:t1 7.40 7.25 ,! 7.40 ?~;"i 7.40 7.40 ~:: $ 7.50 .~ \\ ..Y' _ II I (.- 14 - $7,4 7.45 7.50 7.61 ~:~" 111'11 I' l.30 8.0 ' 8,('8, ii.. ". II ic; Jj~.,;-- ., 8.12.,.~E: ~::~ ,! E' 7.15_ 7.2~;:~;,¿!t7.6 34 "~5 :~:: ~:~~.'"t... 7:iii IE 8.12 coE .~;:': It 281 ,~ ,,' 7.. 7.28 ;:;~ ~ 8.1, ;:; ~::O I , " Seens nnn. nnnn Gas Year Month (lam Falls~ 7.42 2025-2026 Nov ;'2026 Jan ;'2026 12 :y ~.~r:i¡ t:35 ."" g~ "~= Uec '-20~~ ~ñ. ~:~ Growl LowPrice ""';,;~ ¡hGrowl LowPrice ~~ gh Growlh & Low PricÈ 1-29 r lov I '.G,ri",th~::~.ian; ~§, 2028-2029 Jul ==~e¡; 8. ~~.~\~y i" r,. '.1 '::i'~ ~:: n\ ,~ '" h.. =:~ $ $ Appendix 6.4 - Montly Avoided Cost Detail 1/20$ ".' 8.' ~1~ ",,,. i:ii-: f' .. 8030 8.858.' ::~ 8. ::: 8.53a9 ¡. 8.53 aiir- 10. 8.63 11 Avoided cots shown before Environmental Externalities adder. La Grande 7.76 ;~; 7.IW 8.57 a.53 8668.51 8478.3l 8 ~: \,~ ',. í7". : , ~~~ ~: 8.65 8.56 .. .... 561:~ ~.:: ~!!. 7.4.., 7.64"! t.ll...0 7.7510 800 :: ~:. 14 8.64 8.8976 $ 8.76, $79, H~ 7.2 '~~t7 i t.9 8.53 losura Nald E ,th ilald GTN ila1ld NWP "Ann .. "".1 .i~.:t7' ...... .' h,ý';"i: .7..79 ',~¡" ;:: ~: ~.j~ =.;;~8.50 8.43 8.46 ,s¡.i'8.7 8;44 807 8.30 ::~¡ 7.27 7.42?l1 8.53 , 8:.i 8.508:7 ~:;~., 7.' :7.71 I 7.75 lRAni " ." 7. 8.98 Illl1 9.05..to 8.987.l 8.01IIIl 8.02 $ lIot $ 8.14 $ ......ll.$ 1;' ;. ... 'J. ~:~1. ~.: 1....,i., 8.'1' ¡. 1 " ,,1' i";:'788 7.947.. i ~:: .'. i' 8.02 8.58.64 8.79 .:; .i. ~:; 7.79 8.06i O.lU ..; m .M, ltl!i 8.98 9.05 9.09 8.96 7.91 8.018' 8.02 $ am $ 8.14 $ .JI,1í $. 282 ::: 8.35 a.. 8.82 8.71 8.12 ~. 8.8& 8.99 9.07 8.838.4 8.26 . fFi 8.8 ::~ i.; ::~ 7.83 :.:".¡ .~.... i~; i '~.22 9.05 9.09 8.96 7.91 8.01 8.03 8.02 a.01 8.14 $ ..~ $ . ,y . 8.41 ~::: -; ::~~ .L;;i¡," ~.:9 ~". ., I ~. t '. -l6 ::~ 8.5 8.6. h". 's. ~v 16 !I 8.e 2009 Natural Gas IRP - APPENDICIES APPENDIX 6.5 SENDOUTQj MODEL DIAGRAM 283 ee0) .!!Q ~ ~ ~::o ~ ~ ~ CD )( =ss: CDQ.Q.c( I 285 2009 Natural Gas IRP - APPENDICIES APPENDIX 7.1 SENSITIVIES, SCNEARIOS, SIMULATIONS, AND PORTFOLIOS LIST 287 Ap p e n d i x 7 . 1 . A v i s t a 2 0 0 9 I R P S e n s i t i v i e s , S c e n a r i o s , S i m u l a t i o n s , a n d P o r t o l i o s Se n s i t i v i t y , P o r t l i o , SE N D O U T i l # o r S i m u l a t i o n Ca s e N a m e De m a n d S c e n a r i o Su p p l y S c e n a r i o M a j o r A s s u m p t i o n s Co l d e s t d a y o n r e c o r d , e x p e c t e d c u s t o m e r g r o w t h r a t e s , e x p e c t e d p r i c e cu r v e , lo w e l a s t i c i t y , c a r b o n a d d e r $ 5 - $ 6 7 Ex p e c t e d c a s e d e m a n d a s s u m p t i o n s p l u s c u r r e n t s u p p l y r e s o u r c e s a n d cu r r e n U y a v a i l a b l e r e s o u r c e s . H o w e v e r , t h e G T N r a t e s a r e d o u b l e d t o in c o r p o r a t e t h e m a j o r t u r n b a c k o f c a p a c i t y o n t h e i r s y s t e m . I'00CO Co l d e s t d a y o n r e c o r d , e x p e c t e d c u s t o m e r g r o h r a t e s , h i g h e l a s t i c i t y , pr i c e c u r v e , c a r b o n a d d e r $ 3 7 - $ 1 4 0 , d r i l l n g c o n s t r a i n t s a d d e r 2009 Natural Gas IRP - APPENDICIES APPENDIX 7.2 DEMAND AND EXPECTED RESOURCE GRAPHS 291 450,000 400,000 350,000 UI 300,000 i i 250,000 200,000 150,000 100,000 50,000 Appendix 7.2 WAIID selected Resources VS. Peak Day Demand (Net of DSM Savings) High Growth & Low Pnce Case - November to October OJrr~hort ~I---I- I-::I- 1=-I- I- ~ t: - i-- I-- I- t: t: I- I--I- -I-::-I- t- I-i-I- ::lF= I- . -..-I- t-- I--I- t- ~ I--I- I--I-- I- - I-- I- t-I- I-I- I--I--I- t-- r- i-1--1-1--1-1- -I-I--I-I-'-r--'-'---i---i -- --- --1--------1------- --1----- o ~~~#~~~$~~#$##d##~##~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ _ÐdstingGTN _ExislingTF-1 ~ExistingTF-2 _SpokaneSupply _Add'IGTN _Cap ReI Recall ~PeakDayDemand 140,000 120,000 100,000 ", E iGIQ 80,000 60,000 40,000 20,000 _ Exsting GTN Appendix 7.2 Medford/Roseburg selected Resources VS. Peak Day Demand (Net of DSM Savings) . High Growth & Low Pnce Case - November to October OJrrent Short- -= ~1-1--1-1- -1-1-~ I- I- I- _ i- ::I- I---t: i.-'- ~ t-- i- - - - :: i--i- l- I- I-'--I- I--I- I-- I- I-- - - --. --- --- -- - --- - - - - -- - --'--------1---- --------o -,,-~~~#~~~$ ~~#$##d##~ ##~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~# ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ # # ~v # # ~ # # # _ Exsting TF-1 "'ExilingTF-2 _Add'IGTN ~PeakDayDemand 293 22,000 20,000 18,000 16,000 II 14,000 E .! ~ i! 12,000 10,000 8,00 6,000 4,000 2,000 _ Exsting GTN Appendix 7.2 Klamath Falls Selected Resources VS. Peak Day Demand (Net of DSM SalAngs) High Growth & Low Price Case - NOlomber to October Qirrent Sh _,l i- - I-f- '- -.I- -i- - I- i- = _ f=--I-- ~-- Co f- -- I--1-. - -- -- - Co -I- -- Co -I- - -- --'---- -- Co --I- ------- -- Co --- --I- - -- -~---Co-- -- -1--- --------Co-- -- -1--- --------i--- -- -1--- ----o ,~~#~~~~~#~#&##~### ~ ~~ ¿ ~ ~ ~ ~ ~ ø ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~~~~~~~~~~~######### _ExstingTF-1 c: KF Lateral Purchase -4. Peak Day Demand Appendix 7.2 LaGrande Selected Resources VS. Peak Day Demand (Net of DSM SalAngs) High Growth & Low Price Case. NOlomber to October 12,000 10,000 8,000 II E .! ~GlQ 6,000 --=--1---- I----- --- --- I-- I-= t:= I- === - F= ==--- I-- I----- I-- I-- i-- - ""-1-- --1--1-- --I--I--i-- 4,000 - - - I- - I- - i- - I- - - - I- - I- - i- - 2,000 - - - I- - I- - i- - I- - - - i- - I- - Co - o ~~#~~~~~#~#&##~#####~ ¿ ~ ~ ~ ~ ~ ø ~ ~ ~ ~ ~~~ ~ ~ ~ ~ ~ ~ i:"- i:~ i:" i:" i:" i:~ i:" i:~ i:" .." -," i:rç i:'l ~v i:'l i:'V i:'V i:rç i:'l i:'Vrç rç rç rç rç rç rç rç rç 'v 'v rç rç rç rç rç rç rç rç rç _ExistingTF-1 "-Peak Day Demand 294 Appendix 7.2 WAllO Selected Resources VS. Peak Day Demand (Net of DSM Salongs) Expected Case with GTN Rate Double - Noi.mber to October 400,000 350,000 OJrre~hort rJ 250,000 EQl i - f-= ~,=l f- f- -I- I- -f- f- - ~ l: 300,000 .- I--.'- f- 200,000 - f- --1--1-1--I - f- f- f- -- f- 150,000 - f- --I--f-I-- 100,000 - r- i-- f- I- - I--- I- 50,000 - I- i---1----- -o -,#~~~~~~~~~~&#~~### ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ¿ ~ ~ ~ ~ ~ ~ ~~~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ##~###### _ Exting GTN _ Exsting TF-1 _ExistingTF-2 _ Spokane Supply _Sat LNG __Peak Day Demand Appendix 7.2 Medford/Roseburg Selected Resources vs. Peak Day Demand (Net of DSM Salongs) Expected Case with GTN Rate Double - Noi.mber to October o , ,Ç) " ,,'\ ~ ~ ~ ~ ~ 'ò Q) ~ " ~'1, r! ~ ~ n~ n'\ iò nO)~ ~ ~' ~ ~ ~ ~ ~ ~ ~ ~ ~ ~v ~ ~ ~ Ç)V Ç)V ~ Ç)V~ ~ ~ n~ ~ ~ ~ ~ A~ ~ ~ ~ ~ ~ ~ ~ ~ ~ A~ ~~ '" " "V ~ '" ~ ~ ~ ~ ~ ~ ~ :v ~~ ro ro ro ~ ~~~~~~~~~~~~~~~~~~~~~ _ Exting GTN _ Exsting TF-1 _ Exsting TF-2 _Add'IGTN -ePeak DayDemand 295 22,000 20,000 18,000 16,000 II 14,000 E ~..u 2l 12,000 10,000 8,000 6,000 4,000 2,000 Appendix 7.2 Klamath Falls Selected Resources VS. Peak Day Demand (Net of DSM Sa\lngs) Expected Case with GTN Rate Double - NO\ember to October Current Short -- 'f-- .- _ Exsting GTN ..- f----====---- = t:- f-- f- = =---- - - - -- f-----f--- - f----I--.'- - f--------- f-- f------f-- - ---1--1--- --I--1...-- I--- --f--i-- ---i----f--- --f--f-- ----f----I-- o ~~##~~~~#~#6##~######~~~N~~~~KK ~ ~# ~ ~ ~ ~ ~#~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ##~ #####~ _EitingTF-1 r: KF laeral Purchase -"Peak Day Demand 10,000 9,000 8,000 Appendix 7.2 LaGrande Selected Resources VS. Peak Day Demand (Net of DSM Sa\lngs) Expected Cae with GTN Rate Double - NO\ember to October -;= ,.= 6,000 5,000 4,000 --f--f--f- =-F===t==r= - f-_ f-- I- ---f-f-I- - f-- f-- f-== F -=- --- I- 7,000 - - - f- - f- - f- - I- - I- - f- - f- - ~ -- --f- -f--f- -I--I--f- -f------ --f- -f--f- -f- -f--f- -f---- 3,000 - f- - f- - f- - f- - f- - f- - - - f- - - - - --f- -f--f- -f- -f--~ -f---- 2,000 - f- - f- - f- - f- - f- - f- - - - f- - - - 1,000 - f- - - - f- - - - f- - f- - - - f- - - - o ~~##~~~~ #~#6##~### ~ ~~~ ~~~ ~~~~~~~ ~~~~ ~~~~~# ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ # # ~v# # # # # # _ExistingTF-1 __ Peak Day Demand II E .! 1ãuCDQ 296 Appendix 7.2 WAIID Selected Resources VS. Peak Day Demand (Net of DSM Sa'Ãngs) Expected Case with GlN Unavailable - Noiember to October 400,000 350,000 OJrrent Shortr- -If- - ~- '-b - t-- f--1-- -.300,000 f-I-I- II 250,000 EGI i f- --f- --f-I--f--- - I- 200,000 ¡¡If-t--t- --f-I--f--f-f- f- - t- I- 150,000 f-t--f- --f-I--f--f-f-t---I- 100,000 f- t- - f- I- - f- I- - f- I- -- I- 50,000 - ~ --f--'-i--- - o ~",,'ì "- b- ': ~ ~ 'ò a¡ i: "_'1. r! b- ~n~n'\ n'òP.~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~v ~v ~v ~v~ ~ ~ n~ ~ ~ 3 ~ .~ ~ Of~ ~ ~ ~ ~ ~ ~ ~ .~ ~~ ~ " "V ~ ~ ~ ~ ~ ~ ~ W ~ :v W ~ ro ~ ~ W~~~~~~~~~~~~~~~~~~~~ _ExistingGTN _ExistingTF-1 i: Exting TF-2 _ Spokane Supply _Sat LNG __ Peak Day Demand Appendix 7.2 Medford/Roseburg Selected Resources VS. Peak Day Demand (Net of DSM Sa'Ãngs) Expected Case with GlN Unavailable - Noiember to October 140,000 () "'Ant ~hort 120,000 - f- -- f- - 80,000 f- t- -t- I- -f- t- -t= l:=~ i.--I- i-.-- f- ::100,000 - f- t- II E .!'luGIQ f- I-~ t- t--t- I- 60,000 t- I--f- I--f- t-- f- f--f- I- 40,000 - '--- f- I I-- --- --- ~ -- f--- --- I- 20,000 - --- '-0, ,~~~~~~#~ #~#&##d### ##~~~~~~~~~~~~~~~~~~~~# ~ ~ ~ ~~ ~ ~ ~ ~ ~ ###~##### _ExistingGTN _ExistingTF-1 _E)(stingTF-2 _ NWP Exansion __ Peak Day Demand 297 22,000 20,000 18,000 16,000 ti 14,000 E £ BCIQ 12,000 10,000 8,000 6,000 4,000 2,000 Appendix 7.2 Klamath Falls Selected Resources VS. Peak Day Demand (Net of DSM Savings) Expected Case with GlN Unavailable - NOlÆmber to October OJrren Short I-- I- - _ Exsting GTN - ---- 1=== 1= f- ----- = ~- I-= 1=--.. I-- -- - I--I-- I--I-- I-- - - - --- I-I-- I-- I--I-- I---- I-- I---- I-- --I-- I---- I-- I--I-- I-I-- I-- --- - -I- -I- - I- - I-I- -i..f- - - --1-----I- -I- -I- -I- -1--o ,~~#~~#~~~~#~##d#### ~~~~~~~~~~~~~~~~~~~~~#~~~~~#~~~###~###### _ExlingTF-1 c: KF Lateral Purchase .. P aak Day Demand 10,000 9,000 8,00 ti E 1! 'ãCIQ 7,000 6,00 5,000 4,000 Appendix 7.2 LaGrande Selected Resources VS. Peak Day Demand (Net of DSM Savings) Expected Case with GlN Unavailable - NOlÆmber to October -1--1--=-f--I- ==t==c: - I-- I-- f-- f-- I-- I-= ~ - -- == 1=- f- = "= I= - F=----f--I--f---- I-- f-- -- f-----f--I- -f--- -I- -f--~ -f-----f--I- -f--- -I- -f--- -f---- 3,000 - f- - -- - f- - - - '- - f- - - - f- - - - -f--I- -f--- -- -f--- -f---- 2,000 - f- - ~ ~ f- - - - - - f- - - - f- - - - 1,000 - f- - I- ~ f- - - - - - f- - - - f- - - -o ~~~#~~#~~ ~~#~##d ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~# ~ ~~~~~#~~~~~#~~~###~ ###### _EicstingTF-1 ..Peak Day Demand 298 2009 Natural Gas IRP - APPENDICIES APPENDIX 7.3 PEAK DAY DEMAND SERVED AND UNSERVED TABLES 299 Appendix 7.3 - Peak Day Demand - Served and Unserved (MOth/d) Before Resource Additions & Net of DSM Savings La Grande Unserved La Grande Total 7.88 WAllO Served 279.38 WAllO Unserved WAllO Total 279.38 . '"314.0$ . 314.04 . 31'í:04 314.04 314.04 314.04 Klamath Gas Year Falls Served2009-2010 12.58 Klamath Falls Unserved Medford! Roseburg Served 70.11 70.34 LÄ.ù0j"¡, 72.20 Medford! Roseburg Unserved Medford! Roseburg Total 70.11 301 Appendix 7.3 - Peak Day Demand - Served and Unserved (MOth/d) Before Resource Additions & Net of DSM Savings Case Low Demand-=l~.. Low Demand Gas Year 2009-2010201d;m' I 2011-2012 Low Low Case Low Demand Gas Year 2009-2010 Low.¿. l...n.;mà~2(2021,');;.G""~;..;;",~\".::..lr.'J\,¡f~V '.Low Demand 2021-2022 èmand '.: 202-2023 . Low Demand 2023-2024~nd Low Demand Low La Grande Served 7.86 1,'S" 7.57 La Grande Unserved WAID Served 274.71 WAIID Unserved La Grande Total 7.86 WAIID Total 274.71 . '1'21 7.23 .7;23' 7.25 7.37 1.39 7.40 1.42' Klamath Falls Served 12.58 Klamath Falls Unserved Medford! Roseburg Served 70.10 Medford! Roseburg Unserved Medford! Roseburg Total 70.10 Klamath Falls Total 12.58 12;64.;¡ 12.22 70.98 12.2t. 12.29 12.20 12.29 12.31' 12.45 72.53 75.34 302 Appendix 7.3 - Peak Day Demand - Served and Unserved (MOth/d) Before Resource Additions & Net of DSM Savings La Grande Case Gas Year ServedGreen Future 2009-2010 7.98 La Grande Unserved La Grande Total 7.98 WAllO Served 274.58 WAllO Unserved WAllO Total 274.58 KlamathCase Gas Year Falls Served Green Future 2009-2010 12.71 Klamath Falls Unserved Klamath Falls Total 12.71 Medford! Roseburg Served 70.44 Medford! Roseburg Unserved Medford! Roseburg Total 70.44 303 Appendix 7.3 - Peak Day Demand - Served and Unserved (MOth/d) Before Resource Additions & Net of DSM Savings Case Gas Year Alt Weather Std 2009-2010A1tWe~~blo'2011 Alt Weather Std 2011-2012 '~ì+:~E t !"'~;2O~:llS: . Alt Weather Std 2013-2014 Alt Weather Std Alt Weather ;HI6l"Y~at~LStd . S:i9-2027Alt Weather Std 2027-2028.~8-2d Case Alt Weather Std Gas Year 2009-2010 Alt Std Alt La Grande La Grande SeNed UnseNed 7.98 1:äE 7.95 IlM!" 8.12 . 1'1£63: 8.71." 8;1l .' 8.87 8.95 9.03 ~c ¡.: Klamath Falls SeNed 12.71 Klamath Falls UnseNed 13.23 13.58 1:-:S2' 13.80 fl-M..... 14.27 La Grande Total 7.98 7.86 7.95 1305 8.12 8.56 8.63 8.71 8.19 8.87 8.95 9.03 9.11 Klamath Falls Total 12.71 ;'l~rEi: 12.90 13':23 13.58 13.82 13.80 'l4Jî4 14.27 tali.. 304 WAlO SeNed 252.68 WAllO UnseNed 28l;~ . 293.79 300JI2 311.77 313JJ6 Medford! Roseburg SeNed 67.86 6T?tt 68.40'/51 72.53 Medford! Roseburg UnseNed WAllO Total 252.68 Appendix 7.3. Peak Day Demand. Served and Unserved (MOth/d) Before Resource Additions & Net of DSM Savings Case Supply Constrained'S~Il~'..~Clll!l&fä" Supply Constrained'$ i6ttiì ~13 ~,~ Supply Constrained' 2013-2014 '. . ' iiI CoMl ,..-201~ Supply Constrained 2015-2016 .iù~ 2016-2017 Supply Constrained 2017-2018" ~~-d,;;b¡!¡M".8_~":~U.",."lÇ,¡~~. . ~~. Supply Constrained 2019-2020..~;..~.._k~O ""l! "B. '~YVUl""_~'" -~~F.i~ Supply Constrained 2021-2022. ~'&""Iy ,.~~:m"2:202~ r¡.?!:.~.~~:~,. ~\t Supply Constrained 2023-2024~~ F..2024-~' Supply Constrained 2025-2026¡znšli ¡i 11-"2027 'bi~' ' Supply Constrained 2027-2028S~ppl~in41111~~4 ... Gas Year 2009-2010 La Grande Served 7.98 La Grande Unserved La Grande Total 7.98 WAlO WNIO Served Unserved 274.58 249.Ø4t'Y"'t'fT' 249.06 WNIOTotal 274.58 .M5 7.30 270.80 Klamath Falls Unserved Klamath Falls Total 12.71 Medfordl Roseburg Served 70.44 Medfordl Roseburg UnservedCase Gas Year Supply Constrained 2009-2010~~:iÒ"'1'.~.'...", ',' ~~.,::,,~~\!';FJj'; Constrained 2011-2012 305 2009 Natural Gas IRP - APPENDICIES APPENDIX 7.4 LOAD DURATION CURVE GRAPHS (HIGH AND LOW GROWTH CASES) 307 Appendix 7.4 Load Duration Curve & Resource Sta (Dermnd shown netofDSM) High Case - WAIID 500 450 Peak Day (MDt) 2009-10 279 2018-19 341 2028-29 430400 350 300 is 250:: 200 150 100 50 29 57 85 113 141 169 197 225 309 337 365 Days Available - SlJrage Inejeclns Post2011 = SlJrage Injectns 2009-10 _ 2028-29 _ 2018-19 _ 2009-10 - Current Resurces 253 281 Appendix 7.5 Load Duration Curve & Resurce Stack (Dermnd shown netofDSM) High Case- OR 200 180 Peak Day (MDIh) 2009-10 891602018-19 119 2028-29 153 140 ..120 ì5:: 100 80 60 40 20 29 57 85 113 141 169 197 225 253 281 309 337 365 Days Available - Slrage Injectns Post2011 = SlJrage Injecns 2009-10 _ 2028-29 _ 2018-19 _ 2009-10 - Current Resourcs 309 Appedix 7.4 Loa Duraon Curve & Resource Stack (Demand shown net ofDSM) Low Case - WAllO 500 450 Peak Day (MDti) 2009-10 275 2018-19 244 2028.29 246400 350 300 .c ~ 250 200 150 100 50 29 57 85 309 337 365 Days Available _ Slrage Inejens Pos2011 = Slrage Injens 2010 _ 2009-10 _ 2028-29 _ 2018-19 - Current Resouræs 113 141 169 197 225 253 281 Appendix 7.4 Load Duraon Curv & Reurc Sta (Demand shown netofDSM) Low Case. OR 200 180 Péak Day (MDti) 2009-10 891602018-19 87 2028-29 95 140 .c 120 ë:: 100 80 60 40 20 29 57 85 113 141 169 197 225 281 309 337 365 Days Available 253 - Sl:age Injens Pos2011 = Sl:rage Injeclns 2009-10 _ 2009-10 _ 208-29 _ 2018-19 - Current Resuræs 310 2009 Natural Gas IRP - APPENDICIES APPENDIX 7.5 TOTAL COST BY PORTFOLIO 311 Appendix 7.5 - Net Present Value of Revenue Requirement (NPVRR) by Portolio Portfolio Expected Case Expected Demand with Existing Resources (before resource additions) Expected Demand with Existing Resources plus Expected Available Expected Demand with GTN Fully Subscribed Expected Demand with GTN Rate Escalation Additional Demand Scenarios Expected Demand with High Elasticity and Existing Resources Expected Demand with Expected Elasticity and Existing Resources Coldest in 20 Demand with Existing Resources High Growth & Low Price Demand with Existing Resources High Growth & Low Price Demand with Existing Resource plus Expected Available Green Future with Exisiting Resources Low Growth & High Prices with Restricted Capacity Supply Constrained with Existing Resources 313 NPVRR in (OOO's) $ $ $ $ $ $ $ $ $ $ $ $ (6,514,895) (6,547,705) (6,593,845) (7,440,510) (5,856,847) (6,249,435) (7,997,147) (7,691,204) (10,704,833) (9,277,241 ) (10,814,967) (11,782,862) Ap p e n d i x 7 . 5 - S e r v e d O e m a n d A n d C o t s b y P o r t o l i o b y G a s Y e a r Po r t o l i o 20 0 9 . 2 0 1 0 20 1 0 . 2 0 1 1 20 1 1 . 2 0 1 2 20 1 2 . 2 0 1 3 20 1 3 - 2 0 1 4 20 1 4 - 2 0 1 5 20 1 5 - 2 0 1 6 20 1 6 - 2 0 1 7 20 1 7 . 2 0 1 8 20 1 8 . 2 0 1 9 20 1 9 . 2 0 2 0 Ex e d D e m a n d w i t h E x i s t i n g R e s o u r c e s To t a l S e i v e d w / o E n d u s e r ( M O t h ) 35 , 0 9 9 34 , 7 9 6 34 , 9 9 8 35 , 3 3 4 35 , 7 9 0 36 , 2 7 7 36 , 1 3 0 36 , 5 0 36 , 8 3 1 37 , 2 2 7 37 , 7 5 6 To t a l S y s t e m C o s t ( O D D ' s ) $ (1 9 5 , 1 8 0 ) $ (2 3 2 , 3 5 1 ) $ (2 2 2 , 7 7 5 ) $ (2 3 0 , 3 4 1 ) $ (2 1 3 , 8 2 5 ) $ (2 7 2 , 9 7 1 ) $ (2 9 3 , 8 5 2 ) $ (3 0 6 , 5 9 2 ) $ (3 1 1 , 6 4 4 ) $ (3 2 1 , 1 2 9 ) $ (3 3 7 , 0 1 4 ) To t a l T r a n s p o F i x C o s t ( O O O ' s ) $ (4 0 , 7 8 9 ) $ (4 0 , 9 7 7 ) $ (4 1 , 1 6 9 ) $ (4 4 , 0 8 9 ) $ (4 7 , 2 9 8 ) $ (5 0 , 8 1 6 ) $ (5 4 , 6 8 6 ) $ (5 8 , 9 3 4 ) $ (6 3 , 3 3 0 ) $ (6 8 , 1 4 0 ) $ (7 3 , 4 0 4 ) To t a l T r a n s p o r t V a r C o s t ( 0 0 0 ' 5 ) $ (5 8 9 ) $ (6 4 0 ) $ (6 5 1 ) $ (7 3 8 ) $ (7 5 9 ) $ (7 5 4 ) $ (7 0 8 ) $ (7 2 0 ) $ (7 3 2 ) $ (7 1 8 ) $ (7 2 3 ) To t e l S u p p l y F i x e d C o s t s b y S u p p l y ( O D D ' s ) $ $ $ $ $ $ $ $ $ $ $ To t e l S u p p l y V a r i a b l e C o s s b y S u p p l y ( O D D ' s ) $ (1 5 3 , 0 7 6 ) $ (1 9 0 , 2 7 7 ) $ (1 8 0 , 4 7 4 ) $ (1 8 5 , 0 3 0 ) $ (1 6 5 , 2 8 6 ) $ (2 2 0 , 8 9 9 ) $ (2 3 7 , 9 3 2 ) $ (2 4 6 , 4 0 5 ) $ (2 4 7 , 0 4 4 ) $ (2 5 1 , 7 2 5 ) $ (2 6 2 , 3 2 9 ) To t a l S t o r a g e F i x C o s t ( 0 0 0 ' 5 ) $ (3 4 8 ) $ (3 5 ) $ (3 5 ) $ (3 8 ) $ (4 2 ) $ (4 7 ) $ (5 1 ) $ (5 7 ) $ (6 2 ) $ (6 9 ) $ (7 5 ) To t a l S t o r a g e V a r C o t ( 0 0 0 ' 5 ) $ (6 0 ) $ (9 4 ) $ (1 1 8 ) $ (1 1 9 ) $ (1 1 0 ) $ (1 2 7 ) $ (1 4 4 ) $ (1 4 7 ) $ (1 4 7 ) $ (1 4 9 ) $ (1 5 3 ) OS M I m p l e m e n t a t i o n C o s t ( 0 0 0 ' 5 ) $ (3 1 9 , 0 7 ) $ (3 2 9 . 1 1 ) $ (3 2 9 . 1 1 ) $ (3 2 9 . 1 1 ) $ (3 2 9 . 1 1 ) $ (3 2 9 . 1 1 ) $ (3 2 9 . 1 1 ) $ (3 2 9 . 1 1 ) $ (3 2 9 . 1 1 ) $ (3 2 9 . 1 1 ) $ (3 2 9 . 1 1 ) Ex p e d D e m a n d w i t h E x i s t i n g R e s o u r c e s p l u s E x p e c t e d A v a i l a b l e To t a l S e r v e d w / o E n d u s e r ( M O t h ) 35 , 0 9 9 34 , 7 9 6 34 , 9 9 8 35 , 3 3 4 35 , 7 9 0 36 , 2 7 7 36 , 1 3 0 36 , 4 5 0 36 , 8 3 1 37 , 2 2 7 37 , 7 5 6 To t a i S y s t e m C o s t ( O D D ' s ) $ (1 9 5 , 7 9 5 ) $ (2 3 3 , 0 5 9 ) $ (2 2 3 , 3 7 2 ) $ (2 3 0 , 9 6 8 ) $ (2 1 4 , 4 4 0 ) $ (2 7 3 , 5 7 9 ) $ (2 9 4 , 4 6 7 ) $ (3 0 7 , 2 3 2 ) $ (3 1 2 , 2 7 4 ) $ (3 2 1 , 8 0 2 ) $ (3 3 7 , 7 1 9 ) To t a l T r e n s p o r t F i x C o t ( O D D ' s ) $ (4 2 , 1 9 4 ) $ (4 2 , 5 4 1 ) $ (4 2 , 6 3 1 ) $ (4 5 , 5 8 1 ) $ (4 8 , 8 2 0 ) $ (5 2 , 3 6 7 ) $ (5 6 , 2 6 7 ) $ (6 0 , 5 4 3 ) $ (6 4 , 9 6 9 ) $ (6 9 , 8 1 0 ) $ (7 5 , 1 0 6 ) To t a l T r a n s p o r t V a r C o s t ( O D D ' s ) $ (6 1 6 ) $ (6 6 5 ) $ (6 7 2 ) $ (7 9 0 ) $ (7 9 5 ) $ (7 9 8 ) $ (7 7 9 ) $ (7 8 4 ) $ (7 8 4 ) $ (7 8 9 ) $ (7 9 0 ) To t a l S u p p l y F i x e d C o s t s b y S u p p l y ( O D D ' s ) $ $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a r i a b l e C o s s b y S u p p l y ( O D D ' s ) $ (1 5 2 , 2 5 7 ) $ (1 8 9 , 3 9 6 ) $ (1 7 9 , 5 8 9 ) $ (1 8 4 , 1 1 2 ) $ (1 6 4 , 3 4 5 ) $ (2 1 9 , 9 1 3 ) $ (2 3 6 , 9 0 0 ) $ (2 4 5 , 3 7 7 ) $ (2 4 5 , 9 8 5 ) $ (2 5 0 , 6 6 0 ) $ (2 6 1 , 2 7 0 ) To t a l S t o r e g e F i x C o s t ( O D D ' s ) $ (3 4 8 ) $ (3 5 ) $ (3 5 ) $ (3 8 ) $ (4 2 ) $ (4 7 ) $ (5 1 ) $ (5 7 ) $ (6 2 ) $ (6 9 ) $ (7 5 ) To t a l S t o r a g e V a r C o t ( O D D ' s ) $ (6 0 ) $ (9 4 ) $ (1 1 5 ) $ (1 1 8 ) $ (i O g ) $ (1 2 6 ) $ (1 4 1 ) $ (1 4 3 ) $ (1 4 4 ) $ (1 4 5 ) $ (1 5 0 ) OS M I m p l e m e n t a t i o n C o s ( 0 0 0 ' 5 ) $ (3 1 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) Ex " " c t d D e m . n d w i t h G T N R a l E s c . l l I l o n To t e l S e r v e d w l o E n d u s e r ( M D l h ) 35 , 0 9 9 34 , 7 9 6 34 , 9 9 8 35 , 3 3 4 35 , 7 9 0 36 , 2 7 7 36 , 1 3 0 36 , 4 5 0 36 , 8 3 1 37 , 2 2 7 37 , 7 5 6 To t a l S y s t e m C o s t ( O D D ' s ) $ (2 1 4 , 8 0 3 ) $ (2 5 2 , 0 9 6 ) $ (2 4 2 , 4 3 7 ) $ (2 5 1 , 9 0 5 ) $ (2 3 7 , 4 4 4 ) $ (2 9 8 , 8 6 1 ) $ (3 2 2 , 2 6 3 ) $ (3 3 7 , 8 0 1 ) $ (3 4 5 , 7 0 8 ) $ (3 5 8 , 3 8 0 ) $ (3 7 7 , 7 4 7 ) To t a l T r e n s p o r t F i x C o t ( O D D ' s ) $ (6 1 , 2 0 3 ) $ (6 1 , 5 7 7 ) $ (6 1 , 6 9 7 ) $ (6 6 , 5 1 8 ) $ (7 1 , 8 2 3 ) $ (7 7 , 6 4 8 ) $ (8 4 , 0 6 2 ) $ (9 1 , 1 1 1 ) $ (9 8 , 4 0 3 ) $ (1 0 6 , 3 8 8 ) $ (1 1 5 , 1 3 4 ) To t a l T r e n s p o r t V a r C o s ( O D D ' s ) $ (6 1 6 ) $ (6 6 5 ) $ (6 7 2 ) $ (7 9 0 ) $ (7 9 5 ) $ (7 9 8 ) $ (7 7 9 ) $ (7 8 4 ) $ (7 8 4 ) $ (7 8 9 ) $ (7 9 0 ) To t a l S u p p l y F i x e d C o t s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ $ To t l S u p p l y V a r i a b l e C o s t s b y S u p p l y ( O D D ' s ) $ (1 5 2 , 2 5 7 ) $ (1 8 9 , 3 9 6 ) $ (1 7 9 , 5 8 9 ) $ (1 8 4 , 1 1 2 ) $ (1 8 4 , 3 4 5 ) $ (2 1 9 , 9 1 3 ) $ (2 3 6 , 9 0 0 ) $ (2 4 5 , 3 7 7 ) $ (2 4 5 , 9 8 5 ) $ (2 5 0 , 6 6 0 ) $ (2 6 1 , 2 7 0 ) To t a l S t o r e g e F i x C o s t ( O D D ' s ) $ (3 4 8 ) $ (3 5 ) $ (3 5 ) $ (3 8 ) $ (4 2 ) $ (4 7 ) $ (5 1 ) $ (5 7 ) $ (6 2 ) $ (6 9 ) $ (7 5 ) To t l S t o r e g e V a r C o s ( O D D ' s ) $ (6 0 ) $ (9 4 ) $ (1 1 5 ) $ (1 1 8 ) $ (1 0 9 ) $ (1 2 6 ) $ (1 4 1 ) $ (1 4 3 ) $ (1 4 4 ) $ (1 4 5 ) $ (1 5 0 ) DS M I m p l e m e n t a t i o n C o s t ( 0 0 0 ' 5 ) $ (3 1 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) Ex p d D e m o n d w i t h G T N F u l l y S u b . c r i b . d To t a l S e r v e d w / o E n d u s e r ( M O t h ) 35 , 0 9 9 34 , 7 9 6 34 , 9 9 8 35 , 3 3 4 35 , 7 9 0 36 , 2 7 7 36 , 1 3 0 36 , 4 5 0 36 , 8 3 1 37 , 2 2 7 37 , 7 5 6 To t a l S y s t e m C o s t ( O O O ' s ) $ (1 9 5 , 7 9 5 ) $ (2 3 3 , 0 5 9 ) $ (2 2 3 , 3 7 2 ) $ (2 3 0 , 9 6 8 ) $ (2 1 4 , 4 4 0 ) $ (2 7 3 , 6 0 4 ) $ (2 9 4 , 4 6 8 ) $ (3 0 7 , 2 3 3 ) $ (3 1 2 , 2 7 5 ) $ (3 2 1 , 9 6 7 ) $ (3 3 8 , 3 3 9 ) (, To t a l T r e n s p o r t F i x C o t ( O O O ' s ) $ (4 2 , 1 9 4 ) $ (4 2 , 5 4 1 ) $ (4 2 , 6 3 1 ) $ (4 5 , 5 8 1 ) $ (4 8 , 8 2 0 ) $ (5 2 , 3 6 7 ) $ (5 8 , 2 8 7 ) $ (6 0 , 5 3 ) $ (6 4 , 9 6 9 ) $ (8 9 , 8 1 0 ) $ (7 5 , 1 0 6 ) .. To t a l T r a n s p o r t V a r C o s t ( 0 0 0 ' 5 ) $ (6 1 6 ) $ (6 6 5 ) $ (6 7 2 ) $ (7 9 0 ) $ (7 9 5 ) $ (7 9 9 ) $ (7 8 0 ) $ (7 8 5 ) $ (7 8 5 ) $ (7 9 1 ) $ (7 9 1 ) .¡ To t a l S u p p l y F i x e d C o t s b y S u p p l y ( D O D ' s ) $ $ $ $ $ $ $ $ $ $ (1 6 3 ) $ (6 1 0 ) To t a l S u p p l y V a r i a b l e C o b y S u p p l y ( O O O ' s ) $ (1 5 2 , 2 5 7 ) $ (1 8 9 , 3 9 6 ) $ (1 7 9 , 5 8 9 ) $ (1 8 4 , 1 1 2 ) $ (1 6 4 , 3 4 5 ) $ (2 1 9 , 9 3 7 ) $ (2 3 6 , 9 0 0 ) $ (2 4 5 , 3 7 7 ) $ (2 4 5 , 9 8 5 ) $ (2 5 0 , 6 6 1 ) $ (2 6 1 , 2 7 8 ) To t a l S t o r e g e F i x C o s t ( O O O ' s ) $ (3 4 ) $ (3 5 ) $ (3 5 ) $ (3 8 ) $ (4 2 ) $ (4 7 ) $ (5 1 ) $ (5 7 ) $ (6 2 ) $ (6 9 ) $ (7 5 ) To t a l S t o r e g e V a r C o ( O O O ' s ) $ (6 0 ) $ (9 4 ) $ (1 1 5 ) $ (1 1 8 ) $ (1 0 9 ) $ (1 2 6 ) $ (1 4 1 ) $ (1 4 3 ) $ (1 4 4 ) $ (1 4 5 ) $ (1 5 0 ) DS M I m p l e m e n t a t i o n C o t ( O D D ' s ) $ (3 1 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) Ex p e c t e d D e m a n d w i t h E x p e c t e d E l a s t i c i t a n d E x i s t i n g R e s o u r c s To t a i S e r v e d w l o E n d u s e r ( M D l h ) 35 , 0 9 9 34 , 2 5 1 34 , 0 9 2 34 , 3 2 4 34 , 7 6 0 35 , 2 2 6 34 , 4 8 6 34 , 6 0 8 34 , 8 8 9 35 , 2 5 6 35 , 6 9 3 To t a l S y s t e m C o s t ( O O O ' s ) $ (1 9 5 , 1 6 7 ) $ (2 2 9 , 5 2 4 ) $ (2 1 7 , 9 2 5 ) $ (2 2 4 , 7 9 8 ) $ (2 0 8 , 8 1 0 ) $ (2 6 6 , 2 2 2 ) $ (2 8 2 , 3 9 4 ) $ (2 9 3 , 3 6 6 ) $ (2 9 7 , 7 0 9 ) $ (3 0 6 , 9 7 5 ) $ (3 2 1 , 7 8 9 ) To t a l T r e n s p o r t F i x C o ( O O O ' s ) $ (4 0 , 7 8 9 ) $ (4 0 , 9 7 7 ) $ (4 1 , 1 8 9 ) $ (4 4 , 0 8 9 ) $ (4 7 , 2 9 8 ) $ (5 0 , 8 1 8 ) $ (5 4 , 6 8 6 ) $ (5 8 , 9 3 4 ) $ (8 3 , 3 3 0 ) $ (6 8 , 1 4 0 ) $ (7 3 , 4 0 4 ) To t a l T r e n s p o r t V a r C o ( O D D ' s ) $ (5 8 9 ) $ (6 3 5 ) $ (6 3 9 ) $ (7 2 7 ) $ (7 5 1 ) $ (7 4 6 ) $ (6 9 3 ) $ (7 0 9 ) $ (7 1 6 ) $ (7 0 0 ) $ (7 0 5 ) To t a l S u p p l y F i x e d C o s b y S u p p i y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a r i a b l e C o s t s b y S u p p l y ( O O O ' s ) $ (1 5 3 , 0 6 3 ) $ (1 8 7 , 4 5 4 ) $ (1 7 5 , 6 3 5 ) $ (1 7 9 , 4 9 7 ) $ (1 6 0 , 2 8 0 ) $ (2 1 4 , 1 5 6 ) $ (2 2 6 , 4 8 9 ) $ (2 3 3 , 1 9 1 ) $ (2 3 3 , 1 2 4 ) $ (2 3 7 , 5 8 7 ) $ (2 4 7 , 1 2 0 ) To t a l S t o r e g e F i x C o s t ( O D D ' s ) $ (3 4 8 ) $ (3 5 ) $ (3 5 ) $ (3 8 ) $ (4 2 ) $ (4 7 ) $ (5 1 ) $ (5 7 ) $ (6 2 ) $ (6 9 ) $ (7 5 ) To t a l S t o r e g e V a r C o t ( O D D ' s ) $ (6 0 ) $ (9 4 ) $ (1 1 9 ) $ (1 1 9 ) $ (1 1 0 ) $ (1 2 8 ) $ (1 4 5 ) $ (1 4 7 ) $ (1 4 7 ) $ (1 5 0 ) $ (1 5 5 ) DS M I m p l e m e n t a t i o n C o s ( O D D ' s ) $ (3 1 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) Ex p e e d D e m a n d w i t h H i g h E l a s t i c i t y a n d E x i s t i n g R e s o u r c e s To t a l S e r v e d w / o E n d u s e r ( M O t h ) 35 , 0 9 9 32 , 9 2 8 32 , 5 9 5 32 , 7 6 3 33 , 1 6 9 33 , 6 0 3 31 , 5 4 5 31 , 5 6 4 31 , 7 7 5 32 , 0 9 4 32 , 4 5 2 To t a l S y s t e m C o s t ( O O O ' s ) $ (1 9 5 , 2 6 5 ) $ (2 2 2 , 8 2 0 ) $ (2 1 0 , 0 3 1 ) $ (2 1 6 , 3 5 8 ) $ (2 0 1 , 1 9 6 ) $ (2 5 6 , 0 9 0 ) $ (2 6 2 , 1 8 8 ) $ (2 7 1 , 8 2 1 ) $ (2 7 5 , 7 0 4 ) $ (2 8 4 , 6 3 3 ) $ (2 9 8 , 2 4 8 ) To t a l T r e n s p o r t F i x C o t ( O O O ' s ) $ (4 0 , 7 8 9 ) $ (4 0 , 9 7 7 ) $ (4 1 , 1 6 9 ) $ (4 4 , 0 8 9 ) $ (4 7 , 2 9 8 ) $ (5 0 , 8 1 6 ) $ (5 4 , 6 8 6 ) $ (5 8 , 9 3 4 ) $ (6 3 , 3 3 0 ) $ (6 8 , 1 4 0 ) $ (7 3 , 4 0 4 ) To t a l T r a n s p o r t V a r C o s t ( 0 0 0 ' 5 ) $ (6 2 0 ) $ (6 3 2 ) $ (6 3 7 ) $ (7 1 6 ) $ (7 3 5 ) $ (7 2 9 ) $ (6 6 8 ) $ (6 9 3 ) $ (6 9 2 ) $ (6 7 4 ) $ (6 7 7 ) To t a l S u p p l y F i x e d C o s t s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a r i a b l e C o s t s b y S u p p l y ( O O O ' s ) $ (1 5 3 , 1 3 1 ) $ (1 8 0 , 7 5 3 ) $ (1 6 7 , 7 4 2 ) $ (1 7 1 , 0 6 6 ) $ (1 5 2 , 6 8 2 ) $ (2 0 4 , 0 4 0 ) $ (2 0 6 , 3 0 4 ) $ (2 1 1 , 6 6 1 ) $ (2 1 1 , 1 4 2 ) $ (2 1 5 , 2 6 8 ) $ (2 2 3 , 6 0 4 ) To t a l S t o r e g e F i x C o s t ( O O O ' s ) $ (3 4 8 ) $ (3 5 ) $ (3 5 ) $ (3 8 ) $ (4 2 ) $ (4 7 ) $ (5 1 ) $ (5 7 ) $ (6 2 ) $ (6 9 ) $ (7 5 ) To t a l S t o r e g e V a r C o s ( O D D ' s ) $ (5 9 ) $ (9 4 ) $ (1 2 0 ) $ (1 1 9 ) $ (1 1 1 ) $ (1 2 9 ) $ (1 4 9 ) $ (1 4 7 ) $ (1 4 8 ) $ (1 5 3 ) $ (1 5 8 ) DS M I m p l e m e n t a t i o n C o s t ( 0 0 0 ' 5 ) $ (3 1 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) Co l d e s t I n 2 0 D e m a n d w i t h E x i s t i n g R e s o u r c s To t a l S e r v e d w / o E n d u s e r ( M O t h ) 34 , 9 7 5 34 , 5 9 9 34 , 7 9 9 35 , 1 3 2 35 , 5 8 36 , 0 6 7 35 , 9 2 1 36 , 2 3 7 36 , 6 1 4 37 , 0 0 8 37 , 5 3 3 To t a l S y s t e m C o s t ( O D D ' s ) $ (1 9 7 , 0 1 6 ) $ (2 3 4 , 5 9 2 ) $ (2 2 5 , 0 9 2 ) $ (2 4 5 , 9 9 6 ) $ (2 3 0 , 4 7 4 ) $ (2 9 8 , 9 0 8 ) $ (3 3 4 , 1 7 3 ) $ (3 5 7 , 3 2 6 ) $ (3 8 7 , 4 0 0 ) $ (4 0 9 , 9 6 3 ) $ (4 3 2 , 4 1 5 ) To t a l T r e n s p o r t F i x C o t ( O D D ' s ) $ (4 2 , 2 9 4 ) $ (4 2 , 5 1 2 ) $ (4 2 , 7 3 5 ) $ (4 5 , 6 8 6 ) $ (4 8 , 9 2 8 ) $ (5 2 , 4 7 7 ) $ (5 6 , 3 7 9 ) $ (6 0 , 6 5 7 ) $ (6 5 , 0 8 5 ) $ (6 9 , 9 2 8 ) $ (7 5 , 2 2 7 ) To t a l T r e n s p o r t V a r C o s t ( O D D ' s ) $ (5 2 2 ) $ (5 8 4 ) $ (5 3 8 ) $ (6 6 9 ) $ (7 6 0 ) $ (7 5 8 ) $ (7 6 3 ) $ (7 5 9 ) $ (7 6 5 ) $ (7 6 8 ) $ (7 7 4 ) To t a l S u p p l y F i x e d C o t s b y S u p p l y ( D O D ' s ) $ $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a r i a b l e C o t s b y S u p p l y ( D O D ' s ) $ (1 5 3 , 4 6 0 ) $ (1 9 1 , 0 2 4 ) $ (1 8 1 , 3 2 2 ) $ (1 9 9 , 1 2 9 ) $ (1 8 0 , 2 7 2 ) $ (2 4 5 , 1 3 8 ) $ (2 7 6 , 4 6 5 ) $ (2 9 5 , 3 2 2 ) $ (3 2 0 , 9 3 8 ) $ (3 3 8 , 6 3 1 ) $ (3 5 5 , 7 6 6 ) To t a l S t o r a g e F i x C o s ( O O O ' s ) $ (3 4 8 ) $ (3 5 ) $ (3 5 ) $ (3 8 ) $ (4 2 ) $ (4 7 ) $ (5 1 ) $ (5 7 ) $ (6 2 ) $ (6 9 ) $ (7 5 ) To t a l S t o r a g e V a r C o s t ( O D D ' s ) $ (7 3 ) $ (1 0 9 ) $ (1 3 4 ) $ (1 4 6 ) $ (1 4 4 ) $ (1 5 9 ) $ (1 8 6 ) $ (2 0 2 ) $ (2 2 0 ) $ (2 3 7 ) $ (2 4 5 ) DS M I m p l e m e n t a t i o n C o s t ( 0 0 0 ' 5 ) $ (3 1 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) Ap p e n d i x 7 . 5 - S e r v e d D e m a n d A n d C o s t s b y P o r t o l i o b y G a s Y e a r Po r t l i o 20 0 9 . 2 0 1 0 20 1 0 . 2 0 1 1 20 1 1 . 2 0 1 2 20 1 2 . 2 0 1 3 20 1 3 . 2 0 1 4 20 1 4 - 2 0 1 5 20 1 5 - 2 0 1 6 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 . 2 0 1 9 20 1 9 . 2 0 2 0 Hig h G r o w t h & L o w P r i c e D e m a n d w i t h E x i s t i n g R e s o u r c To t a l S e r v e d w / o E n d u s e r ( M O t h ) 35 , 5 0 8 35 , 5 9 3 36 , 2 3 1 37 , 0 3 6 37 , 9 6 1 38 , 9 2 1 39 , 7 6 2 40 , 5 2 0 41 , 3 4 1 42 , 1 7 1 43 , 1 5 0 To t a l S y s t e m C o s ( O O O ' s ) $ (1 9 5 , 6 1 9 ) $ (2 2 9 , 4 1 4 ) $ (2 4 1 , 6 2 2 ) $ (2 5 5 , 2 6 6 ) $ (2 3 1 , 3 1 5 ) $ (2 9 4 , 1 1 1 ) $ (3 2 4 , 9 7 0 ) $ (3 3 6 , 5 0 5 ) $ (3 6 4 , 0 1 9 ) $ (3 8 0 , 4 0 8 ) $ (3 9 1 , 6 9 0 ) To t a l T r a n s p o r t F i x C o t ( O D D ' s ) $ (4 2 , 2 9 4 ) $ (4 2 , 5 1 2 ) $ (4 2 , 7 3 5 ) $ (4 5 , 6 8 6 ) $ (4 8 , 9 2 8 ) $ (5 2 , 4 7 7 ) $ (5 6 , 3 7 9 ) $ (6 0 , 6 5 7 ) $ (6 5 , 0 8 5 ) $ (6 9 , 9 2 8 ) $ (7 5 , 2 2 7 ) To t a l T r a n s p o r t V a r C o s ( O O O ' s ) $ (7 3 8 ) $ (7 4 9 ) $ (5 9 0 ) $ (7 4 1 ) $ (7 7 7 ) $ (7 8 8 ) $ (7 7 ) $ (7 7 9 ) $ (7 6 7 ) $ (7 9 8 ) $ (7 9 4 ) To t a l S u p p l y F i x e d C o s l s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ $ To l a l S u p p l y V a r i a b l e C o s t b y S u p p l y ( O O O ' s ) $ (1 5 1 , 8 7 1 ) $ (1 8 5 , 7 2 2 ) $ (1 9 7 , 8 2 1 ) $ (2 0 8 , 3 3 5 ) $ (1 8 1 , 1 1 0 ) $ (2 4 0 , 3 4 6 ) $ (2 6 7 , 2 7 9 ) $ (2 7 4 , 5 1 9 ) $ (2 9 7 , 5 9 9 ) $ (3 0 9 , 1 0 2 ) $ (3 1 5 , 0 7 3 ) To t a l S t o r a g e F i x C o s t ( O D D ' s ) $ (3 4 8 ) $ (3 5 ) $ (3 5 ) $ (3 8 ) $ (4 2 ) $ (4 7 ) $ (5 1 ) $ (5 7 ) $ (6 2 ) $ (6 9 ) $ (7 5 ) To t a l S t o r a g e V a r C o s t ( O D D ' s ) $ (4 6 ) $ (6 8 ) $ (1 1 3 ) $ (1 3 7 ) $ (1 3 0 ) $ (1 4 4 ) $ (1 6 1 ) $ (1 6 3 ) $ (1 7 6 ) $ (1 8 1 ) $ (1 9 1 ) OS M I m p l e m e n t a t i o n C o t ( O D D ' s ) $ (3 2 2 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) Hig h G r o w t h & L o w P r i c e D e m a n d w i t h E x i s t i n g R e s o u r c p l u s E x p e c t e d A v a i l a b l e To t a l S e r v e d w / o E n d u s e r ( M O t h ) 35 , 4 4 9 35 , 5 2 1 36 , 1 5 0 36 , 9 3 8 37 , 8 4 7 38 , 7 8 5 39 , 7 8 6 40 , 5 6 1 41 , 3 9 9 42 , 2 5 1 43 , 2 5 5 To t a l S y s t e m C o s ( O O O ' s ) $ (1 9 1 , 4 9 2 ) $ (2 2 5 , 1 7 8 ) $ (2 3 7 , 4 0 0 ) $ (2 4 9 , 7 9 7 ) $ (2 5 6 , 3 3 7 ) $ (3 1 9 , 7 6 2 ) $ (4 3 0 , 3 8 4 ) $ (4 5 2 , 5 9 5 ) $ (4 9 1 , 4 9 9 ) $ (5 2 0 , 5 7 3 ) $ (5 4 5 , 6 0 3 ) To t a l T r a n s p o r t F i x C o t ( O D D ' s ) $ (3 8 , 4 4 9 ) $ (3 8 , 6 7 4 ) $ (3 8 , 9 0 3 ) $ (4 1 , 4 2 5 ) $ (7 4 , 1 3 1 ) $ (7 9 , 4 9 2 ) $ (1 6 2 , 2 3 7 ) $ (1 7 7 , 0 8 1 ) $ (1 9 2 , 8 7 9 ) $ (2 1 0 , 2 0 4 ) $ (2 2 9 , 2 0 7 ) To t a l T r a n s p o r t V a r C o s ( O D D ' s ) $ (7 4 4 ) $ (7 5 3 ) $ (6 1 9 ) $ (7 4 3 ) $ (7 7 8 ) $ (7 7 7 ) $ (7 6 8 ) $ (7 7 8 ) $ (7 5 4 ) $ (7 9 4 ) $ (8 0 8 ) To t a l S u p p l y F i x e d C o s l s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a r i a b l e C o s s b y S u p p l y ( O O O ' s ) $ (1 5 1 , 5 7 6 ) $ (1 8 5 , 3 2 0 ) $ (1 9 7 , 4 0 1 ) $ (2 0 7 , 1 2 6 ) $ (1 8 0 , 9 2 7 ) $ (2 3 8 , 9 7 2 ) $ (2 6 6 , 8 3 4 ) $ (2 7 4 , 1 8 4 ) $ (2 9 7 , 2 9 1 ) $ (3 0 8 , 9 9 5 ) $ (3 1 4 , 9 9 2 ) To t a l S t o r a g e F i x C o ( O O O ' s ) $ (3 4 8 ) $ (3 5 ) $ (3 5 ) $ (3 8 ) $ (4 2 ) $ (4 7 ) $ (5 1 ) $ (5 7 ) $ (6 2 ) $ (6 9 ) $ (7 5 ) To t a l S t o r a g e V a r C o s ( O O O ' s ) $ (4 7 ) $ (6 8 ) $ (1 1 3 ) $ (1 3 5 ) $ (1 2 9 ) $ (1 4 4 ) $ (1 6 4 ) $ (1 6 6 ) $ (1 8 3 ) $ (1 8 2 ) $ (1 9 2 ) OS M I m p l e m e n t a t i o n C o s t ( O D D ' s ) $ (3 2 8 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) Lo w G r o w t h & H i g h P r i c e s w i t h R e s t r i c t e d C a p a c i t y To t a l S e r v e d w / o E n d u s e r ( M O t h ) 35 , 0 5 9 34 , 9 0 3 33 , 5 5 3 32 , 1 9 5 32 , 0 2 8 32 , 0 3 9 31 , 9 6 6 31 , 8 5 1 31 , 7 9 5 31 , 7 5 6 31 , 8 2 9 To t a l S y s e m C o s t ( O O O ' s ) $ (2 6 2 , 3 0 8 ) $ (3 3 0 , 8 1 3 ) $ (3 6 5 , 5 3 9 ) $ (3 9 3 , 1 8 6 ) $ (3 8 9 , 6 3 7 ) $ (4 6 5 , 0 3 5 ) $ (4 9 4 , 1 8 1 ) $ (5 0 7 , 4 5 1 ) $ (5 3 3 , 1 7 0 ) $ (5 5 0 , 2 2 9 ) $ (5 6 4 , 4 7 0 ) To t a l T r a n s p o r t F i x C o s t ( O D D ' s ) $ (4 2 , 2 9 4 ) $ (4 2 , 5 1 2 ) $ (4 2 , 7 3 5 ) $ (4 5 , 6 8 6 ) $ (4 8 , 9 2 8 ) $ (5 2 , 4 7 7 ) $ (5 6 , 3 7 9 ) $ (6 0 , 6 5 7 ) $ (6 5 , 0 8 5 ) $ (6 9 , 9 2 8 ) $ (7 5 , 2 2 7 ) To t a l T r a n s p o r t V a r C o t ( O D D ' s ) $ (7 3 5 ) $ (7 4 7 ) $ (5 4 2 ) $ (6 4 4 ) $ (6 8 3 ) $ (6 2 4 ) $ (6 4 8 ) $ (6 1 6 ) $ (5 8 5 ) $ (6 1 2 ) $ (5 8 9 ) To t a l S u p p l y F i x e d C o s t s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a r i e b l e C o t s b y S u p p l y ( O O O ' s ) $ (2 1 8 , 5 4 2 ) $ (2 8 7 , 0 7 2 ) $ (3 2 1 , 6 8 4 ) $ (3 4 6 , 2 1 3 ) $ (3 3 9 , 3 6 8 ) $ (4 1 1 , 2 2 8 ) $ (4 3 6 , 4 1 0 ) $ (4 4 5 , 4 1 4 ) $ (4 6 6 , 6 9 9 ) $ (4 7 8 , 8 7 5 ) $ (4 8 7 , 8 0 6 ) To t a l S t o r a g e F i x C o t ( O O O ' s ) $ (3 4 8 ) $ (3 5 ) $ (3 5 ) $ (3 8 ) $ (4 2 ) $ (4 7 ) $ (5 1 ) $ (5 7 ) $ (6 2 ) $ (6 9 ) $ (7 5 ) To t a l S t o r a g e V a r C o t ( O D D ' s ) $ (6 0 ) $ (1 1 9 ) $ (2 1 4 ) $ (2 7 5 ) $ (2 8 6 ) $ (3 3 0 ) $ (3 6 5 ) $ (3 7 7 ) $ (4 0 8 ) $ (4 1 5 ) $ (4 4 4 ) OS M I m p l e m e n t a t i o n C o s t ( O D D ' s ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) Gr e n F u t u r e w i t h E x i s i t i n g R e s o u r c s To t a l S e r v e d w / o E n d u s e r ( M O t h ) 35 , 0 9 8 33 , 8 5 5 33 , 8 1 9 33 , 9 1 0 34 , 2 0 7 34 , 6 6 2 32 , 8 9 3 32 , 8 5 1 32 , 9 4 7 33 , 0 7 9 33 , 3 5 1 To t a l S y s t e m C o t ( O O O ' s ) $ (2 1 2 , 8 5 0 ) $ (2 4 4 , 5 2 0 ) $ (2 3 7 , 7 5 9 ) $ (2 5 2 , 9 6 1 ) $ (2 3 5 , 6 4 4 ) $ (3 4 9 , 6 0 0 ) $ (3 8 5 , 2 8 7 ) $ (4 1 4 , 3 5 3 ) $ (4 4 4 , 5 4 6 ) $ (4 7 4 , 2 5 3 ) $ (4 9 5 , 8 7 4 ) ~ To t a l T r a n s p o r t F i x C o s t ( O D D ' s ) $ (4 2 , 2 9 4 ) $ (4 2 , 5 1 2 ) $ (4 2 , 7 3 5 ) $ (4 5 , 6 8 6 ) $ (4 8 , 9 2 8 ) $ (5 2 , 4 7 7 ) $ (5 6 , 3 7 9 ) $ (6 0 , 6 5 7 ) $ (6 5 , 0 8 5 ) $ (6 9 , 9 2 8 ) $ (7 5 , 2 2 7 ) To t a l T r a n s p o r t V a r C o t ( O D D ' s ) $ (5 4 6 ) $ (6 0 3 ) $ (5 4 1 ) $ (6 6 1 ) $ (7 5 8 ) $ (7 5 8 ) $ (7 4 8 ) $ (7 4 9 ) $ (7 5 3 ) $ (7 4 1 ) $ (7 4 4 ) en To t a l S u p p l y F i x e d C o s t s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a r i a b l e C o s b y S u p p l y ( O O O ' s ) $ (1 6 9 , 2 6 3 ) $ (2 0 0 , 9 2 7 ) $ (1 9 3 , 9 7 7 ) $ (2 0 6 , 0 9 1 ) $ (1 8 5 , 4 2 9 ) $ (2 9 5 , 8 0 0 ) $ (3 2 7 , 5 4 1 ) $ (3 5 2 , 2 9 1 ) $ (3 7 8 , 0 2 4 ) $ (4 0 2 , 8 6 6 ) $ (4 1 9 , 1 7 8 ) To t a l S t o r a g e F i x C o ( O D D ' s ) $ (3 4 8 ) $ (3 5 ) $ (3 5 ) $ (3 8 ) $ (4 2 ) $ (4 7 ) $ (5 1 ) $ (5 7 ) $ (6 2 ) $ (6 9 ) $ (7 5 ) To t a l S t o r a g e V a r C o s t ( O D D ' s ) $ (7 7 ) $ (1 1 5 ) $ (1 4 3 ) $ (1 5 5 ) $ (1 5 8 ) $ (1 8 8 ) $ (2 3 9 ) $ (2 7 1 ) $ (2 9 3 ) $ (3 2 0 ) $ (3 2 0 ) DS M I m p l e m e n t a t i o n C o t ( O D D ' s ) $ (3 2 2 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 3 0 ) $ (3 3 0 ) Su p p l y C o n s t r a i n e d w i t h E x i s t i n g R e s o u r c e s To t a l S e r v e d w / o E n d u s e r ( M O t h ) 35 , 0 9 7 32 , 6 9 0 32 , 4 8 6 32 , 4 8 1 32 , 5 9 7 33 , 0 2 0 32 , 5 9 2 32 , 6 7 3 32 , 8 5 4 32 , 9 5 5 33 , 2 9 9 To t a l S y s t e m C o t ( O O O ' s ) $ (2 9 2 , 2 1 8 ) $ (3 4 0 , 9 5 6 ) $ (3 3 8 , 6 8 ) $ (3 7 1 , 5 1 5 ) $ (3 7 1 , 1 6 4 ) $ (4 5 6 , 8 6 9 ) $ (4 8 6 , 3 3 5 ) $ (5 1 2 , 9 5 6 ) $ (5 5 2 , 3 1 0 ) $ (5 7 9 , 6 0 9 ) $ (6 0 5 , 0 3 6 ) To t a l T r a n s p o r t F i x C o t ( O O O ' s ) $ (4 2 , 2 9 4 ) $ (4 2 , 5 1 2 ) $ (4 2 , 7 3 5 ) $ (4 5 , 6 8 6 ) $ (4 8 , 9 2 8 ) $ (5 2 , 4 7 7 ) $ (5 6 , 3 7 9 ) $ (6 0 , 6 5 7 ) $ (6 5 , 0 8 5 ) $ (6 9 , 9 2 8 ) $ (7 5 , 2 2 7 ) To t a l T r a n s p o r t V a r C o s t ( O D D ' s ) $ (5 4 6 ) $ (5 7 4 ) $ (5 0 3 ) $ (5 4 5 ) $ (6 5 2 ) $ (7 1 5 ) $ (7 2 0 ) $ (7 1 9 ) $ (7 1 2 ) $ (6 8 9 ) $ (6 8 3 ) To t a l S u p p l y F i x e d C o s t s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a r i a b l e C o s t b y S u p p l y ( O O O ' s ) $ (2 4 8 , 6 0 6 ) $ (2 9 7 , 3 2 8 ) $ (2 9 4 , 6 2 4 ) $ (3 2 4 , 8 4 5 ) $ (3 2 0 , 9 2 4 ) $ (4 0 2 , 9 9 1 ) $ (4 2 8 , 5 1 1 ) $ (4 5 0 , 8 1 9 ) $ (4 8 5 , 7 1 5 ) $ (5 0 8 , 1 7 1 ) $ (5 2 8 , 2 7 6 ) To t a l S t o r a g e F i x C o s ( O O O ' s ) $ (3 4 8 ) $ (3 5 ) $ (3 5 ) $ (3 8 ) $ (4 2 ) $ (4 7 ) $ (5 1 ) $ (5 7 ) $ (6 2 ) $ (6 9 ) $ (7 5 ) To t a l S t o r a g e V a r C o s t ( O O O ' s ) $ (9 5 ) $ (1 7 9 ) $ (2 4 3 ) $ (2 7 1 ) $ (2 8 8 ) $ (3 1 0 ) $ (3 4 5 ) $ (3 7 5 ) $ (4 0 5 ) $ (4 2 3 ) $ (4 4 5 ) OS M I m p l e m e n t a t i o n C o s ( O D D ' s ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) Ap p e n d i x 7 . 5 ~ S e r v e d D e m a n d A n d C o s t s b y P o r t o l i o b y G a s Y e a r Po r t l i o 20 2 0 . 2 0 2 1 20 2 1 - 2 0 2 2 20 2 2 . 2 0 2 3 20 2 3 . 2 0 2 4 20 2 4 . 2 0 2 5 20 2 5 - 2 0 2 6 20 2 6 - 2 0 2 7 20 2 7 . 2 0 2 8 20 2 8 . 2 0 2 9 To t a l Ex p e e d D e m a n d w i t h E x i s t i n g R e s o u r c To t a l S e r v e d w / o E n d u s e r ( M O t h ) 38 , 2 7 4 38 , 8 0 9 39 , 3 8 4 40 , 0 0 5 40 , 5 3 8 41 , 1 4 7 41 , 7 0 8 42 , 3 7 0 42 , 9 4 4 76 1 , 8 6 9 To l a l S y s l e m C o l ( O O O ' s ) $ (3 5 4 , 0 4 2 ) $ (3 6 5 , 2 7 9 ) $ (3 7 3 , 0 0 4 ) $ (3 7 0 , 4 7 7 ) $ (3 8 1 , 9 2 9 ) $ (4 0 3 , 3 3 0 ) $ (4 2 4 , 3 0 1 ) $ (4 4 1 , 8 7 7 ) $ (4 6 2 , 9 8 2 ) $ (6 , 5 1 4 , 8 9 5 ) To t a l T r a n s p o r t F i x C o s t ( O D D ' s ) $ (7 9 , 1 6 7 ) $ (8 5 , 4 8 9 ) $ (9 2 , 6 2 3 ) $ (1 0 0 , 4 5 9 ) $ (1 0 9 , 0 6 6 ) $ (1 1 8 , 5 2 3 ) $ (1 2 8 , 9 1 5 ) $ (1 4 0 , 7 2 2 ) $ (1 5 3 , 7 5 4 ) $ (1 , 5 9 2 , 3 4 8 ) To t a l T r a n s p o r t V a r C o s ( O O O ' s ) $ (7 1 9 ) $ (7 2 2 ) $ (7 3 7 ) $ (7 8 5 ) $ (7 8 4 ) $ (8 0 3 ) $ (8 0 7 ) $ (8 1 1 ) $ (8 2 1 ) $ (1 4 , 7 1 9 ) To l a l S u p p l y F i x e d C o s t s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ (8 0 ) $ (5 7 3 ) $ (6 5 3 ) To t a l S u p p l y V a r i a b l e C o t s b y S u p p l y ( O O O ' s ) $ (2 7 3 , 5 8 6 ) $ (2 7 8 , 4 9 1 ) $ (2 7 9 , 0 7 0 ) $ (2 6 8 , 6 3 4 ) $ (2 7 1 , 4 7 7 ) $ (2 8 3 , 3 9 3 ) $ (2 9 3 , 9 4 8 ) $ (2 9 9 , 7 0 0 ) $ (3 0 7 , 7 4 8 ) $ (4 , 8 9 6 , 5 2 5 ) To t a l S t o r a g e F i x C o s t ( O O O ' s ) $ (8 3 ) $ (9 1 ) $ (1 0 0 ) $ (1 1 0 ) $ (1 2 1 ) $ (1 3 3 ) $ (1 4 7 ) $ (1 6 2 ) $ (1 7 9 ) $ (1 , 9 8 4 ) To t a l S t o r a g e V a r C o s t ( O D D ' s ) $ (1 5 8 ) $ (1 5 7 ) $ (1 4 4 ) $ (1 5 9 ) $ (1 5 1 ) $ (1 4 8 ) $ (1 5 5 ) $ (1 5 2 ) $ (1 5 0 ) $ (2 , 7 4 1 ) DS M . l m p l e m e n t a t i o n C o t ( O O O ' s ) $ (3 2 9 . 1 1 ) $ (3 2 9 . 9 2 ) $ (3 2 9 . 9 2 ) $ (3 2 9 . 9 2 ) $ (3 2 9 . 9 2 ) $ (3 2 9 . 9 2 ) $ (3 2 9 . 9 2 ) $ (3 2 9 . 9 2 ) $ (3 2 9 . 9 2 ) $ (6 , 5 7 9 ) Ex p e c t e D e a n d w i t h E x i s t i n g R e s o u r c s p l u s E x p e c t e d A v a i l a b l e To t a l S e r v e d w / o E n d u s e r ( M O t h ) 38 , 2 7 4 38 , 8 0 9 39 , 3 8 4 40 , 0 0 5 40 , 5 3 8 41 , 1 4 7 41 , 7 0 8 42 , 3 7 0 42 , 9 4 4 76 1 , 8 6 9 To t a l S y s t e m C o s t ( O O O ' s ) $ (3 5 4 , 8 0 3 ) $ (3 6 6 , 1 0 2 ) $ (3 7 3 , 9 4 6 ) $ (3 7 1 , 9 8 1 ) $ (3 8 4 , 1 5 1 ) $ (4 0 6 , 3 8 1 ) $ (4 2 8 , 2 9 1 ) $ (4 4 7 , 1 7 4 ) $ (4 7 0 , 1 6 8 ) $ (6 , 5 4 7 , 7 0 5 ) To t a l T r a n s p o r t F i x C o s t ( O D D ' s ) $ (8 0 , 9 0 1 ) $ (8 7 , 2 5 8 ) $ (9 4 , 5 1 4 ) $ (1 0 2 , 8 6 7 ) $ (1 1 2 , 1 0 6 ) $ (1 2 2 , 3 0 8 ) $ (1 3 3 , 5 6 8 ) $ (1 4 6 , 5 1 0 ) $ (1 6 0 , 8 4 2 ) $ (1 , 6 4 1 , 7 0 3 ) To t a l T r a n s p o r t V a r C o s ( O O O ' s ) $ (7 8 9 ) $ (7 8 6 ) $ (8 0 4 ) $ (8 3 9 ) $ (8 2 9 ) $ (8 3 0 ) $ (8 5 5 ) $ (8 5 1 ) $ (8 5 2 ) $ (1 5 , 6 9 6 ) To t a l S u p p l y F i x e d C o s t s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ (8 0 ) $ (5 7 3 ) $ (6 5 3 ) To t a l S u p p l y V a r i a b l e C o t s b y S u p p l y ( O O O ' s ) $ (2 7 2 , 5 4 5 ) $ (2 7 7 , 4 8 4 ) $ (2 7 8 , 0 5 4 ) $ (2 6 7 , 6 8 5 ) $ (2 7 0 , 6 2 2 ) $ (2 8 2 , 6 3 5 ) $ (2 9 3 , 2 4 0 ) $ (2 9 9 , 0 9 3 ) $ (3 0 7 , 2 4 4 ) $ (4 , 8 7 8 , 4 0 6 ) To t a l S t o r a g e F i x C o s t ( O O O ' s ) $ (8 3 ) $ (9 1 ) $ (1 0 0 ) $ (1 1 0 ) $ (1 2 1 ) $ (1 3 3 ) $ (1 4 7 ) $ (1 6 2 ) $ (1 7 9 ) $ (1 , 9 8 4 ) To t a l S t o r a g e V a r C o t ( O D D ' s ) $ (1 5 5 ) $ (1 5 5 ) $ (1 4 5 ) $ (1 5 1 ) $ (1 4 4 ) $ (1 4 4 ) $ (1 5 2 ) $ (1 4 8 ) $ (1 4 8 ) $ (2 , 6 8 7 ) DS M I m p l e m e n t a t i o n C o s t ( O O O ' s ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (6 , 5 7 6 ) Ex p e d D e m a n d w i t h G T N R a t e E s c a l a t i o n To t a l S e r v e d w / o E n d u s e r ( M O t h ) 38 , 2 7 4 38 , 8 0 9 39 , 3 8 4 40 , 0 0 5 40 , 5 3 8 41 , 1 4 7 41 , 7 0 8 42 , 3 7 0 42 , 9 4 4 76 1 , 8 6 9 To t a l S y s t e m C o s t ( O O O ' s ) $ (3 9 8 , 6 1 4 ) $ (4 1 4 , 0 6 8 ) $ (4 2 6 , 6 9 9 ) $ (4 3 0 , 3 8 9 ) $ (4 4 8 , 7 6 3 ) $ (4 7 7 , 5 8 9 ) $ (5 0 6 , 5 8 8 ) $ (5 3 3 , 4 0 0 ) $ (5 6 , 9 5 5 ) $ (7 , 4 4 0 , 5 1 0 ) To t a l T r a n s p o r t F i x C o ( O O O ' s ) $ (1 2 4 , 7 1 3 ) $ (1 3 5 , 2 2 4 ) $ (1 4 7 , 2 6 7 ) $ (1 6 1 , 2 7 6 ) $ (1 7 4 , 4 7 7 ) $ (1 9 0 , 2 3 6 ) $ (2 0 7 , 5 6 0 ) $ (2 2 7 , 2 5 8 ) $ (2 4 8 , 9 9 8 ) $ (2 , 5 1 2 , 5 7 3 ) To t a l T r a n s p o r t V a r C o s ( O O O ' s ) $ (7 8 9 ) $ (7 8 6 ) $ (8 0 4 ) $ (8 3 9 ) $ (8 3 1 ) $ (8 3 7 ) $ (8 5 5 ) $ (8 5 9 ) $ (8 6 1 ) $ (1 5 , 7 2 2 ) To t a l S u p p l y F i x e d C o b y S u p p l y ( O O O ' s ) $ $ $ $ $ (2 , 1 8 9 ) $ (3 , 1 9 9 ) $ (4 , 1 9 3 ) $ (5 , 4 1 8 ) $ (7 , 0 2 7 ) $ (2 2 , 0 2 6 ) To t a l S u p p l y V a r i a b l e C o s s b y S u p p l y ( O O O ' s ) $ (2 7 2 , 5 4 5 ) $ (2 7 7 , 4 8 4 ) $ (2 7 8 , 0 5 4 ) $ (2 6 7 , 6 8 5 ) $ (2 7 0 , 6 7 1 ) $ (2 8 2 , 7 1 0 ) $ (2 9 3 , 3 5 1 ) $ (2 9 9 , 2 2 6 ) $ (3 0 7 , 4 1 1 ) $ (4 , 8 7 8 , 9 4 1 ) To t a l S t o r a g e F i x C o s ( O O O ' s ) $ (8 3 ) $ (9 1 ) $ (1 0 0 ) $ (1 1 0 ) $ (1 2 1 ) $ (1 3 3 ) $ (1 4 7 ) $ (1 6 2 ) $ (1 7 9 ) $ (1 , 9 8 4 ) To t a l S t o r a g e V a r C o s t ( O O O ' s ) $ (1 5 5 ) $ (1 5 5 ) $ (1 4 5 ) $ (1 5 1 ) $ (1 4 4 ) $ (1 4 4 ) $ (1 5 2 ) $ (1 4 8 ) $ (1 4 9 ) $ (2 , 6 8 7 ) DS M I m p l e m e n t a t i o n C o ( O O O ' s ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (6 , 5 7 6 ) Ex p e c t e d D e m a n d w i t h G T N F u l l y S u b s c r i b e To t a l S e i v e d w / o E n d u s e r ( M O t h ) 38 , 2 7 4 38 , 8 0 9 39 , 3 8 4 40 , 0 0 5 40 , 5 3 8 41 , 1 4 7 41 , 7 0 8 42 , 3 7 0 42 , 9 4 4 76 1 , 8 6 9 To l a l S y s t e m C o s t ( O O O ' s ) $ (3 5 5 , 8 9 1 ) $ (3 6 7 , 6 6 1 ) $ (3 7 6 , 0 8 4 ) $ (3 7 5 , 2 4 4 ) $ (3 8 8 , 2 1 5 ) $ (4 1 1 , 2 4 9 ) $ (4 3 5 , 4 2 4 ) $ (4 5 8 , 0 9 3 ) $ (4 8 0 , 4 6 4 ) $ (6 , 5 9 3 , 8 4 5 ) ~ To t a l T r a n s p o r t F i x C o t ( O O O ' s ) $ (8 0 , 9 0 1 ) $ (8 7 , 2 5 8 ) $ (9 4 , 4 2 8 ) $ (1 0 2 , 2 9 9 ) $ (1 1 0 , 9 4 3 ) $ (1 2 0 , 4 3 8 ) $ (1 3 2 , 7 4 8 ) $ (1 4 8 , 3 8 3 ) $ (1 6 1 , 4 2 1 ) $ (1 , 6 3 9 , 6 4 8 ) To t a l T r a n s p o r t V a r C o ( O O O ' s ) $ (7 9 2 ) $ (7 8 7 ) $ (8 0 6 ) $ (8 3 9 ) $ (8 3 1 ) $ (8 3 7 ) $ (8 5 8 ) $ (8 6 3 ) $ (8 6 5 ) $ (1 5 , 7 4 8 ) ai To t a l S u p p l y F i x e d C o b y S u p p l y ( O O O ' s ) $ (1 , 0 6 5 ) $ (1 , 5 1 7 ) $ (2 , 1 6 7 ) $ (3 , 7 2 8 ) $ (5 , 0 8 7 ) $ (6 , 5 4 0 ) $ (7 , 7 1 3 ) $ (8 , 8 5 8 ) $ (9 , 9 8 4 ) $ (4 7 , 4 3 0 ) To t a l S u p p l y V a r i a b l e C o s b y S u p p l y ( O O O ' s ) $ (2 7 2 , 5 6 6 ) $ (2 7 7 , 5 2 4 ) $ (2 7 8 , 1 0 9 ) $ (2 6 7 , 7 8 8 ) $ (2 7 0 , 7 5 8 ) $ (2 8 2 , 8 2 7 ) $ (2 9 3 , 4 7 7 ) $ (2 9 9 , 3 4 8 ) $ (3 0 7 , 5 3 7 ) $ (4 , 8 7 9 , 7 7 3 ) To t a l S l o r a g e F i x C o s t ( O O O ' s ) $ (8 3 ) $ (9 1 ) $ (1 0 0 ) $ (1 1 0 ) $ (1 2 1 ) $ (1 3 3 ) $ (1 4 7 ) $ (1 6 2 ) $ (1 7 9 ) $ (1 , 9 8 4 ) To t a l S t o r a g e V a r C o ( O O O ' s ) $ (1 5 4 ) $ (1 5 5 ) $ (1 4 5 ) $ (1 5 1 ) $ (1 4 4 ) $ (1 4 4 ) $ (1 5 2 ) $ (1 4 8 ) $ (1 4 9 ) $ (2 , 6 8 6 ) DS M I m p l e m e n t a t i o n C o s t ( O O O ' s ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (6 , 5 7 6 ) Ex p e e d D e m a n d w i t h E x ø d E l a s t i c i t y a n d E x i s t i n g R e s o u r c s To t a l S e r v e d w / o E n d u s e r ( M O t h ) 36 , 0 7 2 36 , 4 1 1 36 , 9 3 9 37 , 5 1 2 37 , 9 9 7 38 , 5 2 9 38 , 9 4 0 39 , 4 5 9 39 , 9 5 8 72 4 , 5 0 1 To t a l S y s t e m C o t ( O O O ' s ) $ (3 3 7 , 2 5 9 ) $ (3 4 6 , 6 3 9 ) $ (3 5 4 , 3 1 7 ) $ (3 5 2 , 4 9 4 ) $ (3 6 4 , 2 5 5 ) $ (3 8 4 , 6 3 5 ) $ (4 0 3 , 9 3 3 ) $ (4 2 0 , 4 7 5 ) $ (4 4 0 , 7 5 0 ) $ (6 , 2 4 9 , 4 3 5 ) To t a l T r a n s p o r t F i x C o ( O O O ' s ) $ (7 9 , 1 6 7 ) $ (8 5 , 4 8 9 ) $ (9 2 , 6 2 3 ) $ (1 0 0 , 4 5 9 ) $ (1 0 9 , 0 6 6 ) $ (1 1 8 , 5 2 3 ) $ (1 2 8 , 9 1 5 ) $ (1 4 0 , 7 2 2 ) $ (1 5 3 , 7 5 4 ) $ (1 , 5 9 2 , 3 4 8 ) To t a l T r a n s p o r t V a r C o s ( O D D ' s ) $ (6 9 9 ) $ (7 0 1 ) $ (7 2 0 ) $ (7 6 4 ) $ (7 6 3 ) $ (7 7 2 ) $ (7 9 2 ) $ (7 8 4 ) $ (7 9 3 ) $ (1 4 , 3 9 8 ) To t a l S u p p l y F i x e d C o s t s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ To l a l S u p p l y V a r i a b l e C o t s b y S u p p l y ( O O O ' s ) $ (2 5 6 , 8 2 2 ) $ (2 5 9 , 8 7 1 ) $ (2 6 0 , 3 9 9 ) $ (2 5 0 , 6 7 1 ) $ (2 5 3 , 8 2 4 ) $ (2 6 4 , 7 2 8 ) $ (2 7 3 , 5 9 5 ) $ (2 7 8 , 3 2 6 ) $ (2 8 5 , 5 4 5 ) $ (4 , 6 3 1 , 3 7 7 ) To t a l S t o r a g e F i x C o t ( O D D ' s ) $ (8 3 ) $ (9 1 ) $ (1 0 0 ) $ (1 1 0 ) $ (1 2 1 ) $ (1 3 3 ) $ (1 4 7 ) $ (1 6 2 ) $ (1 7 9 ) $ (1 , 9 8 4 ) To l a l S t o r a g e V a r C o s t ( O O O ' s ) $ (1 5 9 ) $ (1 5 8 ) $ (1 4 6 ) $ (1 6 0 ) $ (1 5 1 ) $ (1 4 9 ) $ (1 5 5 ) $ (1 5 2 ) $ (1 4 9 ) $ (2 , 7 5 1 ) DS M I m p l e m e n t a t i o n C o s ( O D D ' s ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (6 , 5 7 6 ) Ex p e c t e d D e m a n d w i t h H i g h E l a s t i c i t y a n d E x i s t i n g R e o u r c s To t a l S e r v e d w / o E n d u s e r ( M O t h ) 32 , 7 3 4 32 , 9 5 7 33 , 4 2 0 33 , 9 2 8 34 , 3 5 4 34 , 8 1 3 35 , 1 2 9 35 , 5 5 6 35 , 9 9 1 66 8 , 4 7 1 To t a l S y s t e m C o s t ( O D D ' s ) $ (3 1 2 , 1 8 9 ) $ (3 2 0 , 1 6 8 ) $ (3 2 7 , 7 5 4 ) $ (3 2 6 , 9 3 6 ) $ (3 3 9 , 0 2 2 ) $ (3 5 8 , 1 0 1 ) $ (3 7 5 , 8 2 0 ) $ (3 9 1 , 5 9 0 ) $ (4 1 0 , 9 1 5 ) $ (5 , 8 5 6 , 8 4 7 ) To t a l T r a n s p o r t F i x C o s t ( O O O ' s ) $ (7 9 , 1 6 7 ) $ (8 5 , 4 8 9 ) $ (9 2 , 6 2 3 ) $ (1 0 0 , 4 5 9 ) $ (1 0 9 , 0 6 6 ) $ (1 1 8 , 5 2 3 ) $ (1 2 8 , 9 1 5 ) $ (1 4 0 , 7 2 2 ) $ (1 5 3 , 7 5 4 ) $ (1 , 5 9 2 , 3 4 8 ) To t a l Tr a n s p o r t V a r C o t ( O D D ' s ) $ (6 7 6 ) $ (6 7 4 ) $ (6 9 7 ) $ (7 3 1 ) $ (7 3 6 ) $ (7 3 6 ) $ (7 6 8 ) $ (7 5 6 ) $ (7 6 0 ) $ (1 4 , 0 0 7 ) To t a l S u p p l y F i x e d C o s t s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a r i a b l e C o t s b y S u p p l y ( O O O ' s ) $ (2 3 1 , 7 7 1 ) $ (2 3 3 , 4 2 4 ) $ (2 3 3 , 8 5 6 ) $ (2 2 5 , 1 4 5 ) $ (2 2 8 , 6 1 8 ) $ (2 3 8 , 2 2 7 ) $ (2 4 5 , 5 0 6 ) $ (2 4 9 , 4 6 6 ) $ (2 5 5 , 7 3 9 ) $ (4 , 2 3 9 , 1 4 4 ) To t a l S t o r a g e F i x C o s t ( O O O ' s ) $ (8 3 ) $ (9 1 ) $ (1 0 0 ) $ (1 1 0 ) $ (1 2 1 ) $ (1 3 3 ) $ (1 4 7 ) $ (1 6 2 ) $ (1 7 9 ) $ (1 , 9 8 4 ) To t a l S t o r a g e V a r C o s ( O O O ' s ) $ (1 6 3 ) $ (1 6 2 ) $ (1 4 9 ) $ (1 6 2 ) $ (1 5 2 ) $ (1 5 2 ) $ (1 5 4 ) $ (1 5 4 ) $ (1 5 3 ) $ (2 , 7 8 7 ) DS M I m p l e m e n t a t i o n C o ( O O O ' s ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (6 , 5 7 6 ) Co l d e s t I n 2 0 D e m a n d w i t h e x s t i n g R e s o u r c e s To t a l S e r v e d w / o E n d u s e r ( M D t h ) 38 , 0 4 5 38 , 5 7 4 39 , 1 4 3 39 , 7 5 9 40 , 2 8 5 40 , 8 8 8 41 , 4 4 1 42 , 0 2 42 , 6 5 1 75 7 , 3 4 7 To t a l S y s t e m C o s t ( O O O ' s ) $ (4 5 5 , 1 4 1 ) $ (4 7 1 , 2 5 0 ) $ (4 8 6 , 5 9 8 ) $ (4 7 8 , 1 8 2 ) $ (4 9 1 , 7 2 7 ) $ (5 2 5 , 0 3 6 ) $ (5 5 0 , 1 1 9 ) $ (5 7 7 , 0 7 0 ) $ (6 0 8 , 6 7 0 ) $ (7 , 9 9 7 , 1 4 7 ) To t a l T r a n s p o r t F i x C o s t ( O O O ' s ) $ (8 1 , 0 2 4 ) $ (8 7 , 3 8 3 ) $ (9 4 , 5 5 5 ) $ (1 0 2 , 4 3 0 ) $ (1 1 1 , 0 7 7 ) $ (1 2 0 , 5 7 4 ) $ (1 3 1 , 0 0 6 ) $ (1 4 2 , 8 5 5 ) $ (1 5 5 , 9 3 2 ) $ (1 , 6 2 8 , 7 4 5 ) To t a l T r a n s p o r t V a r C o s t ( O D D ' s ) $ (7 7 ) $ (7 7 7 ) $ (7 8 1 ) $ (7 7 2 ) $ (7 8 0 ) $ (7 7 6 ) $ (7 8 7 ) $ (7 8 6 ) $ (7 8 8 ) $ (1 4 , 6 7 6 ) To t a l S u p p l y F i x e d C o s t s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a r i a b l e C o s b y S u p p l y ( O D D ' s ) $ (3 7 2 , 6 7 3 ) $ (3 8 2 , 4 0 5 ) $ (3 9 0 , 5 8 2 ) $ (3 7 4 , 2 8 0 ) $ (3 7 9 , 1 6 1 ) $ (4 0 2 , 9 6 2 ) $ (4 1 7 , 5 8 0 ) $ (4 3 2 , 6 6 3 ) $ (4 5 1 , 1 6 0 ) $ (6 , 3 4 0 , 9 3 3 ) To t a l S t o r a g e F i x C o s t ( O D D ' s ) $ (8 3 ) $ (9 1 ) $ (1 0 0 ) $ (1 1 0 ) $ (1 2 1 ) $ (1 3 3 ) $ (1 4 7 ) $ (1 6 2 ) $ (1 7 9 ) $ (1 , 9 8 4 ) To t a l S t o r a g e V a r C o s t ( O O O ' s ) $ (2 6 0 ) $ (2 6 3 ) $ (2 5 0 ) $ (2 6 0 ) $ (2 5 8 ) $ (2 6 1 ) $ (2 6 9 ) $ (2 7 4 ) $ (2 8 1 ) $ (4 , 2 3 0 ) DS M I m p l e m e n t a t i o n C o s t ( O O O ' s ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (6 , 5 7 9 ) Ap p e n d i x 7 . 5 - S e r v e d D e m a n d A n d C o s t s b y P o r t o l i o b y G a s Y e a r Po r t o l i o 20 2 0 . 2 0 2 1 20 2 1 . 2 0 2 2 20 2 2 . 2 0 2 3 20 2 3 . 2 0 2 4 20 2 4 . 2 0 2 5 20 2 5 . 2 0 2 6 20 2 6 - 2 0 2 7 20 2 7 . 2 0 2 8 20 2 8 - 2 0 2 9 To t a l Hig h G r o w t h & L o w P r i c e D e m a n d w i t h E x i s t i n g R e s o u r c s To t a l S e r v e d w l o E n d u s e r ( M O t h ) 44 , 1 1 4 45 , 0 2 5 45 , 9 4 0 46 , 8 8 7 47 , 7 2 0 48 , 6 3 3 49 , 4 6 0 50 , 4 0 2 51 , 2 1 2 85 7 , 5 8 7 To t a l S y s t e m C o t ( O O O ' s ) $ (4 1 0 , 1 4 1 ) $ (4 2 3 , 0 1 4 ) $ (4 4 3 , 1 4 6 ) $ (4 6 8 , 6 0 5 ) $ (4 9 2 , 5 5 0 ) $ (5 1 7 , 6 7 8 ) $ (5 4 4 , 4 5 7 ) $ (5 7 3 , 9 4 8 ) $ (5 7 2 , 7 2 7 ) $ (7 , 6 9 1 , 2 0 4 ) To t a l T r a n s p o r t F i x C o t ( 0 0 0 ' 5 ) $ (8 1 , 0 2 4 ) $ (8 7 , 3 8 3 ) $ (9 4 , 5 5 5 ) $ (1 0 2 , 4 3 0 ) $ (1 1 1 , 0 7 7 ) $ (1 2 0 , 5 7 4 ) $ (1 3 1 , 0 0 6 ) $ (1 4 2 , 8 5 5 ) $ (1 5 5 , 9 3 2 ) $ (1 , 6 2 8 , 7 4 5 ) To t a l T r a n s p o r t V a r C o ( O O O ' s ) $ (8 0 9 ) $ (6 3 1 ) $ (6 2 9 ) $ (6 3 9 ) $ (6 4 1 ) $ (6 5 5 ) $ (6 5 8 ) $ (6 6 8 ) $ (5 6 7 ) $ (1 4 , 1 6 8 ) To t a l S u p p l y F i x e d C o s t s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a n a b l e C o s b y S u p p l y ( O O O ' s ) $ (3 2 7 , 7 2 0 ) $ (3 3 4 , 3 7 8 ) $ (3 4 7 , 3 2 9 ) $ (3 6 4 , 8 8 8 ) $ (3 8 0 , 1 6 9 ) $ (3 9 5 , 7 7 1 ) $ (4 1 2 , 0 9 0 ) $ (4 2 9 , 7 0 2 ) $ (4 1 5 , 5 2 6 ) $ (6 , 0 3 6 , 3 5 0 ) To t a l S t o r a g e F i x C o t ( O O O ' s ) $ (8 3 ) $ (9 1 ) $ (1 0 0 ) $ (1 1 0 ) $ (1 2 1 ) $ (1 3 3 ) $ (1 4 7 ) $ (1 6 2 ) $ (1 7 9 ) $ (1 , 9 8 4 ) To t a l S t o r a g e V a r C o s ( O O O ' s ) $ (1 7 4 ) $ (2 0 0 ) $ (2 0 3 ) $ (2 0 8 ) $ (2 1 3 ) $ (2 1 5 ) $ (2 2 6 ) $ (2 3 1 ) $ (1 9 2 ) $ (3 , 3 7 1 ) OS M I m p l e m e n t a t i o n C o t ( O D D ' s ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (6 , 5 8 6 ) Hi g h G r o w t h & L o w P r i c e D e m a n d w i t h E x i s t i n g R e s o u r c p l u s E x e d A v a i l a b l e To t a l S e r v e d w / o E n d u s e r ( M O t h ) 44 , 2 4 8 45 , 2 5 9 46 , 3 1 8 47 , 4 3 0 48 , 4 3 5 49 , 5 2 9 50 , 5 5 9 51 , 6 9 6 52 , 7 2 6 86 4 , 1 4 4 To t a l S y s t e m C o s t ( O O O ' s ) $ (5 7 9 , 1 1 1 ) $ (6 0 9 , 0 2 5 ) $ (6 4 8 , 9 1 3 ) $ (6 9 6 , 3 2 4 ) $ (7 4 4 , 4 3 7 ) $ (7 9 6 , 1 0 0 ) $ (8 5 2 , 1 8 9 ) $ (9 1 6 , 5 3 8 ) $ (9 4 1 , 5 7 5 ) $ ( 1 0 , 7 0 4 , 8 3 3 ) To t a l T r a n s p o r t F i x C o s t ( O O O ' s ) $ (2 5 0 , 0 4 9 ) $ (2 7 2 , 9 2 5 ) $ (2 9 8 , 8 0 5 ) $ (3 2 7 , 2 7 6 ) $ (3 5 8 , 6 0 0 ) $ (3 9 3 , 0 6 3 ) $ (4 3 0 , 9 8 3 ) $ (4 7 4 , 1 4 3 ) $ (5 2 1 , 8 0 2 ) $ (4 , 6 1 0 , 3 2 8 ) To t a l T r a n s p o r t V a r C o s t ( O D D ' s ) $ (7 8 0 ) $ (6 6 6 ) $ (6 7 5 ) $ (6 9 6 ) $ (7 1 7 ) $ (7 5 1 ) $ (7 7 8 ) $ (8 1 0 ) $ (6 9 0 ) $ (1 4 , 8 8 2 ) To t a l S u p p l y F i x e d C o s t s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a n a b l e C o s t s b y S u p p l y ( O O O ' s ) $ (3 2 7 , 6 7 4 ) $ (3 3 4 , 8 1 6 ) $ (3 4 8 , 8 0 0 ) $ (3 6 7 , 7 0 3 ) $ (3 8 4 , 4 5 6 ) $ (4 0 1 , 6 0 5 ) $ (4 1 9 , 7 2 6 ) $ (4 3 9 , 3 3 2 ) $ (4 1 5 , 1 3 3 ) $ (6 , 0 6 2 , 8 6 4 ) To t a l S t o r a g e F i x C o s t ( 0 0 0 ' 5 ) $ (8 3 ) $ (9 1 ) $ (1 0 0 ) $ (1 1 0 ) $ (1 2 1 ) $ (1 3 3 ) $ (1 4 7 ) $ (1 6 2 ) $ (1 7 9 ) $ (1 , 9 8 4 ) To t a l S t o r a g e V a r C o s t ( O D D ' s ) $ (1 9 7 ) $ (1 9 9 ) $ (2 0 3 ) $ (2 0 9 ) $ (2 1 3 ) $ (2 1 8 ) $ (2 2 6 ) $ (2 3 2 ) $ (1 6 8 ) $ (3 , 3 8 8 ) OS M I m p l e m e n t a t i o n C o t ( 0 0 0 ' 5 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 2 9 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) Lo w G r o w t h & H i g h P r i c e s w i t h R e s t r i c t e d C a p a c i t y To t a l S e r v e d w l o E n d u s e r ( M O t h ) 31 , 8 8 8 31 , 9 6 5 32 , 0 7 4 32 , 2 2 3 32 , 3 0 0 32 , 4 4 3 32 , 5 5 3 32 , 7 5 5 32 , 8 9 0 65 0 , 0 6 3 To t a l S y s t e m C o t ( O O O ' s ) $ (5 7 9 , 5 2 3 ) $ (5 8 9 , 8 4 2 ) $ (6 0 6 , 2 2 2 ) $ (6 2 6 , 9 5 2 ) $ (6 4 6 , 3 2 2 ) $ (6 7 5 , 0 5 0 ) $ (7 0 7 , 9 1 4 ) $ (7 4 4 , 5 9 0 ) $ (7 8 2 , 5 3 2 ) $ ( 1 0 , 8 1 4 , 9 6 7 ) To t a l T r a n s p o r t F i x C o ( O O O ' s ) $ (8 1 , 0 2 4 ) $ (8 7 , 3 8 3 ) $ (9 4 , 5 5 5 ) $ (1 0 2 , 4 3 0 ) $ (1 1 1 , 0 7 7 ) $ (1 2 0 , 5 7 4 ) $ (1 3 1 , 0 0 6 ) $ (1 4 2 , 8 5 5 ) $ (1 5 5 , 9 3 2 ) $ (1 , 6 2 8 , 7 4 5 ) To t a l T r a n s p o r t V a r C o s t ( O O O ' s ) $ (5 5 8 ) $ (4 2 1 ) $ (4 1 8 ) $ (4 1 4 ) $ (4 1 5 ) $ (4 1 3 ) $ (4 1 2 ) $ (4 1 2 ) $ (3 9 7 ) $ (1 0 , 8 8 7 ) To t a l S u p p l y F i x e d C o s s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a n a b l e C o s s b y S u p p l y ( O O O ' s ) $ (4 9 7 , 0 8 8 ) $ (5 0 1 , 1 5 6 ) $ (5 1 0 , 3 5 0 ) $ (5 2 3 , 1 8 8 ) $ (5 3 3 , 8 9 1 ) $ (5 5 3 , 0 9 4 ) $ (5 7 5 , 4 9 3 ) $ (6 0 0 , 2 8 5 ) $ (6 2 5 , 1 1 7 ) $ (9 , 1 5 8 , 9 7 3 ) To t a l S t o r a g e F i x C o ( 0 0 0 ' 5 ) $ (8 3 ) $ (9 1 ) $ (1 0 0 ) $ (1 1 0 ) $ (1 2 1 ) $ (1 3 3 ) $ (1 4 7 ) $ (1 6 2 ) $ (1 7 9 ) $ (1 , 9 8 4 ) To t a l S t o r a g e V a r C o s t ( 0 0 0 ' 5 ) $ (4 4 1 ) $ (4 6 1 ) $ (4 6 8 ) $ (4 8 0 ) $ (4 8 9 ) $ (5 0 6 ) $ (5 2 6 ) $ (5 4 5 ) $ (5 7 6 ) $ (7 , 7 8 5 ) OS M I m p l e m e n t a t i o n C o t ( 0 0 0 ' 5 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (6 , 5 9 3 ) Gr e n F u t u r e w i t h E x i s i t l n g R e s o u r c s To t a l S e r v e d w l o E n d u s e r ( M D t h ) 33 , 6 9 6 34 , 0 8 5 34 , 5 0 4 34 , 9 2 9 35 , 3 4 3 35 , 7 5 5 36 , 1 1 4 36 , 5 4 9 36 , 9 1 3 68 8 , 5 6 1 To t a l S y s t e m C o s ( O O O ' s ) $ (5 0 9 , 2 0 5 ) $ (5 2 7 , 6 9 2 ) $ (5 5 5 , 1 0 1 ) $ (5 7 6 , 9 7 3 ) $ (6 0 4 , 6 8 9 ) $ (6 3 5 , 6 7 1 ) $ (6 7 0 , 4 5 9 ) $ (7 0 5 , 7 5 2 ) $ (7 4 4 , 0 5 1 ) $ (9 , 2 7 7 , 2 4 1 ) ~ To t a l T r a n s p o r t F i x C o ( 0 0 0 ' 5 ) $ (8 1 , 0 2 4 ) $ (8 7 , 3 8 3 ) $ (9 4 , 5 5 ) $ (1 0 2 , 4 3 0 ) $ (1 1 1 , 0 7 7 ) $ (1 2 0 , 5 7 4 ) $ (1 3 1 , 0 0 6 ) $ (1 4 2 , 8 5 5 ) $ (1 5 5 , 9 3 2 ) $ (1 , 6 2 8 , 7 4 5 ) -- To t a l T r a n s p o r t V a r C o s t ( O D D ' s ) $ (7 4 4 ) $ (7 4 7 ) $ (7 5 3 ) $ (7 3 9 ) $ (7 4 1 ) $ (7 4 1 ) $ (7 4 0 ) $ (7 4 4 ) $ (7 5 3 ) $ (1 4 , 3 0 6 ) To t a l S u p p l y F i x e d C o s t s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a r i a b l e C o t s b y S u p p l y ( O O O ' s ) $ (4 2 6 , 6 9 2 ) $ (4 3 8 , 7 9 3 ) $ (4 5 9 , 0 2 4 ) $ (4 7 2 , 9 8 9 ) $ (4 9 2 , 0 3 7 ) $ (5 1 3 , 4 9 5 ) $ (5 3 7 , 8 2 1 ) $ (5 6 1 , 2 2 3 ) $ (5 8 6 , 4 1 6 ) $ (7 , 6 1 9 , 8 7 6 ) To t a l S t o r a g e F i x C o s t ( O O O ' s ) $ (8 3 ) $ (9 1 ) $ (1 0 0 ) $ (1 1 0 ) $ (1 2 1 ) $ (1 3 3 ) $ (1 4 7 ) $ (1 6 2 ) $ (1 7 9 ) $ (1 , 9 8 4 ) To t a l S t o r a g e V a r C o t ( O O O ' s ) $ (3 3 1 ) $ (3 4 9 ) $ (3 3 9 ) $ (3 7 5 ) $ (3 8 3 ) $ (3 9 7 ) $ (4 1 5 ) $ (4 3 8 ) $ (4 4 1 ) $ (5 , 7 4 6 ) OS M I m p l e m e n t a t i o n C o t ( 0 0 0 ' 5 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (6 , 5 8 5 ) Su p p l y C o n s t r a i n e d w i t h E x i s t i n g R e s o u r c e s To t a l S e r v e d w l o E n d u s e r ( M D t h ) 33 , 6 3 6 33 , 9 7 2 34 , 3 5 7 34 , 8 0 1 35 , 2 0 6 35 , 6 3 0 35 , 9 5 5 36 , 3 7 0 36 , 6 9 6 67 9 , 3 6 8 To t a l S y s e m C o s t ( O O O ' s ) $ (6 3 1 , 5 0 9 ) $ (6 5 9 , 1 1 8 ) $ (6 8 8 , 2 6 2 ) $ (7 1 4 , 3 4 2 ) $ (7 4 5 , 0 3 1 ) $ (7 8 7 , 5 8 1 ) $ (8 3 2 , 7 3 4 ) $ (8 8 2 , 4 3 7 ) $ (9 3 4 , 4 1 2 ) $ ( 1 1 , 7 8 2 , 8 6 2 ) To t a l T r a n s p r t F i x C o s t ( O O O ' s ) $ (8 1 , 0 2 4 ) $ (8 7 , 3 8 3 ) $ (9 4 , 5 5 5 ) $ (1 0 2 , 4 3 0 ) $ (1 1 1 , 0 7 7 ) $ (1 2 0 , 5 7 4 ) $ (1 3 1 , 0 0 6 ) $ (1 4 2 , 8 5 5 ) $ (1 5 5 , 9 3 2 ) $ (1 , 6 2 8 , 7 4 6 ) To t a l T r a n s p o r t V a r C o t ( O O O ' s ) $ (6 9 4 ) $ (6 9 4 ) $ (7 0 6 ) $ (6 8 1 ) $ (6 8 6 ) $ (6 9 0 ) $ (7 0 5 ) $ (7 0 7 ) $ (6 9 2 ) $ (1 3 , 3 1 1 ) To t a l S u p p l y F i x e d C o s s b y S u p p l y ( O O O ' s ) $ $ $ $ $ $ $ $ $ $ To t a l S u p p l y V a n a b l e C o s s b y S u p p l y ( O O O ' s ) $ (5 4 8 , 9 2 1 ) $ (5 7 0 , 1 4 8 ) $ (5 9 2 , 0 9 5 ) $ (6 1 0 , 2 6 3 ) $ (6 3 2 , 2 7 6 ) $ (6 6 5 , 2 9 7 ) $ (6 9 9 , 9 7 4 ) $ (7 3 7 , 7 9 1 ) $ (7 7 6 , 6 6 6 ) $ ( 1 0 , 1 2 4 , 0 4 3 ) To t a l S t o r a g e F i x C o ( 0 0 0 ' 5 ) $ (8 3 ) $ (9 1 ) $ (1 0 0 ) $ (1 1 0 ) $ (1 2 1 ) $ (1 3 3 ) $ (1 4 7 ) $ (1 6 2 ) $ (1 7 9 ) $ (1 , 9 8 4 ) To t a l S t o r a g e V a r C o s t ( 0 0 0 ' 5 ) $ (4 5 7 ) $ (4 7 2 ) $ (4 7 6 ) $ (5 2 8 ) $ (5 4 2 ) $ (5 5 7 ) $ (5 7 2 ) $ (5 9 1 ) $ (6 1 3 ) $ (8 , 1 8 6 ) DS M I m p l e m e n t a t i o n C o ( 0 0 0 ' 5 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (3 3 0 ) $ (6 , 5 9 3 ) 2009 Natural Gas IRP - APPENDICIES APPENDIX 8.1 DISTRIBUTION SYSTEM MODELING 319 2009 Natural Gas IRP APPENDIX 8.1 - DISTRIBUTION SYSTEM MODELING OVERVIEW The primary goal of distribution system planning is to design for present needs and to plan for future expansion to serve demand growth. This allows A vista to satisfy curent demand-serving requirements while taking steps toward meeting futue needs. Distribution system planning identifies potential problems and areas of the distribution system that require reinforcement. By knowing when and where pressure problems may occur, the necessary reinforcements can be incorporated into normal maintenance. Thus, more costly reactive and emergency solutions can be avoided. COMPUTER MODELING When designing new main extensions, computer modeling can help determine the optimum size facilities for present and future needs. Undersized facilities are costly to replace, and oversized facilities incur unnecessary expenses to A vista and its customers. THEORY AND APPLICATION OF STUDY Natural gas network load studies have evolved in the last decade to become a highly technical and useful means of analyzing the operation ofa distribution system. Using a pipeline fluid flow formula, a specified parameter of each pipe element can be simultaneously solved. A variety of pipeline equations exist, each tailored to a specific flow behavior. Through years of research, these equations have been refmed to the point where solutions obtained closely represent actual system behavior. Avista conducts network load studies using Advantica's SynerGEEiI 4.3.0 software. This computer- based modeling tool rus on a Windows operating system and allows users to analyze and interpret solutions graphically. CREATING A MODEL To properly study the distribution system, all naturl gas main information is entered (length, pipe roughness and ID) into the modeL. "Main" refers to all pipelines supplying services. Nodes (points where natural gas enters or leaves the system) are placed at all pipe intersections, beginings and ends of mains, changes in pipe diameter/material and to identify all large customers. A model element connects two nodes together. Therefore, a "to node" and a "from node" wil represent an element between those two nodes. Almost all of the elements in a model are pipes. Regulators are treated like adjustable valves in which the downstream pressure is set to a known value. Although specific regulator types can be entered for realistic behavior, the expected flow passing through the actual regulator is determed and the modeled regulator is forced to accommodate such flows. Avista 8.1.1 321 Appendix 8.1 - Distribution System Modeling 2009 Natural Gas I RP FLUID MECHANICS OF THE MODEL Pipe flow equations are used to determine the relationships between flow, pressure drop, diameter and pipe length. For all models, the Fundamental Flow equation (FM) is used due to its demonstrated reliability. Effciency factors are used to account for the equivalent resistance of valves, fittings and angle changes within the distribution system. Starting with a 95 percent factor, the efficiency can be changed to fie tune the model to match field results. Pipe roughess along with flow conditions creates a friction factor for all pipes within a system. Thus, each pipe may have a unique friction factor, minimizing computational errors associated with generalized friction values. LOAD DATA All studies are considered steady state; all natual gas entering the distribution system must equal the natural gas exiting the distribution system at any given time. Customer loads are obtained from Avista's customer biling system and converted to an algebraic formt so loads can be generated for various conditions. In the event of a peak day or an extremely cold weather condition, it is assumed that all curtailable loads are interrpted. Therefore, the models wil be conducted with only core loads. DETERMINING NATURAL GAS CUSTOMERS' MAXIMUM HOURLY USAGE Determining a Base Load Base loads are not temperatue dependent; they remain relatively constant regardless oftemperatue. A reasonable base load can be calculated from customer biling information. The biling month, which has the lowest amount of heating degree days is usually August. Usage during this month wil reflect nearly all natural gas loads exclusive of space heating. By determing the amount of days in the biling period and applying a peaking factor, the peak hourly base load of each customer can be estimated as shown in Table 1: Table 1 . Determining Base Load Customer Usage Summer Billng Period 1 X Days in Biling X 0.0625* =Period Peak Hourly Base Load The average residential customer's peak usage was found to be 6.25 percent of the total daily load. This peaking factor was estimated by studying the ratio of the peak hourly flow and the total daily flow at the pipeline gate stations in past years. The peaking factor is periodically discussed with other utilities and has been consistent with other utilities of similar size. 8.1.2 Avista 322 2009 Natural Gas IRP Appendix 8.1 - Distribution System Modeling Determining Heat Load A heat load wil be proportional to heating degree-days (HDDs); at 0 HDD, the load wil be zero. A heat load can be reasonably calculated from customer biling information. The biling month with the greatest consumption is usually January. This month reflects maximum space heating as well as non-space heating loads. Customers' usage for January (winter) biling, minus usage for August (summer) biling, leaves a reasonable estimate for heat load. This load can be divided by the amount ofHDDs that occured in January, leaving usage per HDD. Customer needs can be calculated by applying the peaking factor, resulting in a peak hourly heat load per HDD. This is shown in Table 2: Table 2 - Determining Heat Load 1 Customer Usage Winter Biling - Period Customer usageJ Summer Biling X Period 1 Winter Biling Period Degree Days X Peak HODs X 0.0625* = Peak HourlyHeat Load Determining Design Peak Hourly Load The design peak hourly load for a customer is estimated by adding the hourly base load and the hourly heat load for a design temperature. This estimate reflects highest system hourly demands, as shown in Table 3: Table 3 - Determining Peak Hourly Load Peak Hourly Base +Load Peak Hourly Heat Load =Peak Hourly Load This method differs from the approach that we use for IRP peak day load planning. The primary reason for this difference is due to the importance of responding to hourly peaking in the distribution system, while IRP resource planning focuses on peak day requirements to the city gate. APPLYING LOADS Having estimated the peak loads for all customers in a particular service area, the model can be loaded. The first step is to assign each load to the respective node or element. GENERATING LOADS Temperature-based and non-temperatue-based loads are established for each node or element, thus loads can be varied based on any temperature (HDD). Such a tool is necessar to evaluate the difference in flow and pressure due to different weather conditions. Avista 8.1.3 323 Appendix 8.1 - Distribution System Modeling 2009 Natural Gas IRP GEOGRAPHIC INFORMATION SYSTEM (GIS) We have recently converted our natual gas facility maps to GIS. While the GIS can provide a variety of map products, its power lies in its analytical capability. A GIS consists ofthree components: spatial operations, data association and map representation. A GIS allows analysts to conduct spatial operations (relating a feature or facility to another geographically). A spatial operation is possible if a facilty displayed on a map maintains a relationship to other facilities. Spatial relationships allow analysts to perform a multitude of queries, including: . identify electric customers adjacent to natural gas mains who are not currently using natural gas; · display the ratio of customers to length of pipe in Emergency Operating Procedure zones (geographical areas defied by the number of customers and their safety in the event of an emergency); and . classify high-pressure pipeline proximity criteria. The second component of the GIS is data association. This allows analysts to model relationships between facilities displayed on a map to tabular informtion in a database. Databases store facility information such as pipe size, pipe materiaL pressure rating, or related information (e.g., customer databases, equipment databases and work management systems). Data association allows interactive queries within a map-like environment. Finally, the GIS provides a means to create maps of existing facilities in different scales, projections and displays. In addition, the results of a comparative or spatial analysis can be presented pictorially. This allows users to present abstract analyses in a more intuitive context. BUILDING SynerGEElI MODELS FROM A GIS The GIS can provide additional benefits through the ease of creation and maintenance of load studies. Avista can create load studies from the GIS based on tabular data (attrbutes) installed during the mapping process. MAINTENANCE USING A GIS The GIS helps maintain the existing distribution facilty by allowing a design to be initiated on a GIS. Currently, design jobs for the company's natual gas system are managed through Avista's Facility Management (AFM) tool. This system is being integrated with GIS, allowing jobs to be designed directly within a GIS. Once completed, the as-built information is submitted to GIS and the facility is immediately updated. This eliminates the need to convert physical maps to a GIS at a later date. Because the facility is updated on GIS, load studies can remain curent by refreshing the analysis. 8.1.4 Avista 324 2009 Natural Gas IRP Appendix 8.1 - Distribution System Modeling DEVELOPING A PRESENT CASE LOAD STUDY In order for any model to have accuracy, a present case model has to be developed that reflects what the system was doing when downstream pressures and flows are known. To establish the present case, pressure charts located throughout the distribution system are used. Pressure charts plot pressure (some include temperature) versus time over several days. Various locations recording simultaneously are used to validate the modeL. Customer loads on SynerGEE(j are generated to correspond with actual temperatures recorded on the pressure charts. An accurate model's downstream pressures wil match the corresponding location's field pressure chart. Effciency factors are fine-tuned to fuher refie the model's pressures. Since telemetry at the gate stations record hourly flow, temperature and pressure, these values are used to validate the modeL. All loads are representative ofthe average daily temperature and are defmed as hourly flows. If the load generating method is truly accurate, all natual gas enterig the actual system (physical) equals total natural gas demand solved by the simulated system (model). DEVELOPING A PEAK CASE LOAD STUDY Using the calculated peak loads, a model can be analyzed to identify the behavior during a peak day. The efficiency factors established in the present case are used throughout subsequent models. ANALYZING RESULTS After a modelhas been balanced, several features within the SynerGEE(j model are used to translate results. Color plots are generated to depict flow direction, pressure, pipe diameter and gradient with specific break points. Reinforcements can be indentified by visual inspection. When user edits are completed and the model is re-balanced, pressure changes can be visually displayed, helping identify optimum reinforcements. An optimum reinforcement wil have the largest pressure increase per unit length. Reinforcements can also be deferred and occasionally eliminated through load mitigation ofDSM efforts. PLANNING CRITERIA In most instances, models resulting in node pressures below 15 psig indicate a likelihood of distribution low pressure and therefore necessitate reinforcements. For most Avista distribution systems, a minimum of 15 psig wil ensure deliverability as natual gas exits the distribution mains and travels through service pipelines to a customer's meter. Some Avista distribution areas operate at lower pressures and are assigned a minimum pressure of 5 psig for model results. Given a lower operating pressure, service pipelines in such areas are sized accordingly to maintain reliability. DETERMINING MAXIMUM CAPACITY FOR A SYSTEM Using a peak day model, loads can be prorated at intervals until area pressures drop to 15 psig. At that point, the total amount of natural gas entering the system equals the maximum capacity before Avista 8.1.5 325 Appendix 8.1 - Distribution System Modeling 2009 Natural Gas I RP new construction is necessary. The difference between natual gas entering the system in this scenario and a peak day model is the maximum additional capacity that can be added to the system. Since the approximate natual gas usage for the average customer is known it can be determined how many new customers can be added to the distribution system before necessitating system reinforcements. The above models and procedures are utilized with new construction proposals or pipe reinforcements to determine a potential increase in facilities. FIVE. YEAR FORECASTING The intent of our load study forecasting is to predict the system's behavior and reinforcements necessary within the next five years. Various A vista personnel provide information to determine where and why certain areas may experience growth. By combining information from Avista's demand forecast, IRP planning efforts, regional growth plans and area developments, proposals for pipeline reinforcements and expansions can be evaluated with SynerGEEiI. 8.1.6 Avista 326