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N
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80
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81
N
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83
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84
N
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85
N
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86
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87
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89
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92
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You are invited to a meeting
to discuss Intermountain's Integrated Resource Planning efforts
to be held at:
Intermountain Gas Company
Conference Center
555 S. Cole Rd.
Tuesday April 22, 2008
10 A.M. to 3 P.M.
During our meeting we wil discuss the development of Intermountain's Load
and Resource Forecast which wil include our outlook for customers, weather
and usage per customer. We wil also outlne our portfolio of available supply
resources to include natural gas, interstate pipeline and distrbution capacity and
natural gas storage. Additionally, we wil address the efficient use of natural gas
to include Demand-Side Management ("DSM") and resource optimization
measures.
Lunch wil be provided
Please RSVP to Shell Chase by email schase(tintgas.com or by phone (208) 377-6072
Intermountain Gas Company
Integrated Resource Planning Public Meeting
April 22, 2008
10:00 am - 3:00 pm
Agenda
L Intermountain Gas Company Overview - Mike
IL Integrated Resource Planning Overview - Lori
IlL Demand
A. The Economic Outlook for Southern Idaho - John Church
B. Customer Growth - Byron
C. Design Weather - Jon
i 0 Minute Break
D. Residential Customer Usage - Lori
E. Industrial Customer Demand - Brent
F. Load Duration Curves - Jon
12:00 - 12:45 Lunch
iv. Supply
A. Traditional Supply Side Resources - Dave
B. Non-Traditional Supply Resources - Russ
C. Conventional Deliverabilty Enhancements - Russ
i 0 Minute Break
D. The Efficient Use of Natural Gas
. Core Market Customers - Byron
. Industrial Customers- BreIlt
V. System Modeling
A. Synergee Model - Russ
B. Resource Optimization - Boris
VL Future System Capacity Enhancements -Russ
VIL Supply Meets Demand- Mike
PUBLIC
WORKSHOP
Intermountain Gas Company has scheduled
a public workshop concerning its 2008 Integrated
Resource Plan. The public is invited to partcipate
in a question and answer workshop, and to
provide comment during the presentation.
April 24, 2008
Pocatello
Red lion Inn
1555 Pocatello Creek Rd.
6:00 - 8:00 p.m.
~aturai Gas", I~~~:~ntgas.com
Intermountain Gas Company
Integrated Resource Planning
Public Meeting
April 24, 2008
Agenda
L Introductions and Meeting Overview - Mike McGrath
IL Demand
A. Southern Idaho Economic Outlook & Customer Growth- Byron Defenbach
B. Design Weather - Jon Whiting
C. Residential & Commercial Customer Usage - Mike McGrath
D. Industrial Customer Demand - Byron Defenbach
E. Load Duration Curves - Jon Whiting
10 Minute Break
IlL Supply
A. Traditional Supply Side Resources - Dave Swenson
B. Non-Traditional Resources & Deliverabilty Enhancements - Russ Nishikawa
C. The Efficient & Direct Use of Natural Gas
. Core Market Customers - Byron Defenbach
· Industrial Customers - Mike McGrath
iv. System Modeling
A. Synergee Model- Russ Nishikawa
B. Resource Optimization - David Swenson
V. Future Distribution System Capacity Enhancements - Russ Nishikawa
VL Supply Meets Demand - Mike McGrath
VIL Meeting Adjourns
WELCOME
Intermountain Gas Company
Integrated Resource Planning
Public Meeting
April 22, 2008
~
Demand Supply & Deliverability
~
1
Demand
I Idaho Economy I
l
IGC Customers
Design Weather
Residential &
Commercial Usage
Industral Demand
~
Supply & Deliverability
Demand
¡Idaho Economy I
l
IGC Customers
Design Weather
Residential &
Commercial Usage : ¡
~ '.-Industrial Demand ~-:,-
~
Supply & Deliverability
Traditional Supply &
Deliverabilty Resources
Core Market
Customers
Industrial Customers
I Supply & Deliverabilty I
2
Demand Supply & Deliverability
¡Idaho Economy I
l
IGC Customers
Traditional Supply &
Deliverabilty Resources
Design Weather .
.~-. .. .
E t.
. ,: t.
Residential &
Commercial Usage Core Market
Customers
Industnal Customers
Industnal Demand
Distrbution System
Synergee Model
Resource Optimization
Model
~
~
Demand Supply & Deliverability
I Idaho Economy I
3
Overview of the 2007 Economic Forecast
John Church
Idaho Economics
~
Idaho Economics 2007 Economic Forecast
for the State of Idaho
-Provides county by county projections for
wages, employment, population, and
households
-Uses national and local inputs
-Population growth is determined by births
minus deaths, as well as economic drivers
-Household creation is a function of
population growth and economic climate
~
4
,
_ 2.0%c
~ 1.5%
Q)a. 1.0%
IMG Summer 2007 Economic Forecast
Idaho Population
(Annal Percent Chnge)
3.0%
2.5%
0.5%
0.0%
2000 2003 2006 20 2012 2015
Year
í--...--_..
¡: 3.0%
il
:. 2.0%
,
IMG Sunvr 2007 Economic Forecast
Idaho Total Nonagricultural Employmnt
(Annal Percent Olange)
5.0%
4.0%
1.0%
0.0%
2000 2003 2006 2009 2012 2015
Year
5
~
IMG Sunmr 2007 Economic Forecat
Idaho Service Indusry Employnt
(Annual Percent Qing)
6.0"1
5.0"1
_ 4.0"1-c
~ 3.0"1.
Q)no 2.0"1 .
1.0""
0.0"" .
200 203 20 20 2012 2015
Year
&
/......~......,IMG Sumnr 2007 Economic Foreca
Idaho Wholesale & Retail Trade Employmnt
(Annl A!en Oie)
5.0% ,
4.0%,
3.0%-;
.. 2.0% ~
~ 1.% J
a.'--~-'-'---'---"-'r--'-'-""-'--': ...~..._~..¥,.~...._.....,~.__.......,_... .._-~..~ -"~-"~"'Y- 1.....--'--,
-1.0% ..
-2.0% ~
-3.0% ..
200 2003 2006 2009 2012 2015
Year
6
&
IMG Summr 2007 Economic Forecast
Idaho Construction Employmnt
(Annual A3cent Oiange)
20.0% -.
15.0%
10.0%ëQ)5.0%l:Q)0.
0.0%
-5.0% -!
-10.0% ;
2000 2003
.. .. ..-.....----~..._...~. -- .._-_...._..!..._-_._..~--
2006 2009 2012 2015
Year
&
IMG Sumnr 2007 Economic Forecast
Idaho Manufacturing Ellloymnt
(Annual Pecent Oiange)
3.0% .,
2.0% j
1.% ~
_ 0.0% t---- ----,- -
5i -1.0% ~
~ 20.' I(I -. '.1Q. -3.0% 1
-4.0% ~
-5.0% ~!-6.0% J
2000 203 2006 2009 2012 2015
Year
7
~
.1
2.0"10,
1.0%1
o.o%L.
-1.0%1.. ,c 2 ., '~ - .010 1
:; -3.0%.j
ii -4.0% ~
i
-5.0"101
-6.O"/.i
-7.0% j
2000
IMG Suimr 2007 Economc Forecast
Idaho Food Procssing Employmnt
(Annu Feen Ch)
2003 2006 2009 2012 2015
Year
~
l/.-"-._...._.~..._-_...~.
2.0%
1.0"/.
0.0%
.. -1.0%
i -2.0%
~ -3.0%
ii -4.0%
-5.0%
-6.0%
-7.0%
IMG Suimr 2007 Economic Forecast
Idaho Food Procssing Employmnt
(Annual Fe Chnge)
2000 2003 20 2009 2012 2015
Year
8
Idah Economics: Summer 207 Stale of Idaho Econoic Forest: High Case versus Ba Sceno~2010 ~,20 2020 i 203 m2 ,,,,i :~%00.
,Ab Oi.%Oi.,Ab Oi.%Off.i i ,,,,,,,Emplo\lenl ,,,,,,
Maufacuring 2.2%:
,i
1.594 4,132 52'k:4,224 5.0%1
2.5%:4.3%:
iConsct1,540 3,09 2.977 3.3%1iiI
Transp., Co.. & Ut 3,149 9.1%1 8,73 21.%1 10.146 209%1iiiWliesle & Rell Tiad 7,956 4.7%1 14,703 7.0%:18,68 7.0%:i
Wholese Trad 494 1.2'k:818 1.6%:2.00 3.1%:
RetalTrade 7.46 5.8%:13,88 8.7%:16.68 8.2%:
Fin., ins., & Rea Est 0 0.0%:0 0.0'.4:0 o.O'k:
Sece 8.144 4.0%:38.193 14.0%:53,42 15.0%1
Goem 3,947 3.2%!11.35 8.0%:13.00 8.0'.4:i i
Tot NonricuHural 22525 32%!69.37 8.1%!90.36 8.6%:,i i
POPla 48341 3.O'k1 20.34 10.6%:258.08 11.3%:
3.1%:
,iHou18.442 77.130 lo.k¡97.53 11.3%:
:i
9.1%1Persoal Ince (S x Mil~n)1.87 3.4%1 8.243 86%!15.05
~
Idho Economics: Summer 207 Sla of Idho Ecnoic For: Low Case versus Base Scenano~2010 2010 ;2020 g ;2030 20 i,I I
:I i
Abs.Oi.%Oi.Ab.Oi.%Oi.:Ab.Off.%Oi.iiIIII
Emplo\lenl i I IIIi
'2.9%1
i iManuring(2.134)(8.213).10.4%1 (9.491).11.3%:
Colron (1,218)'2.0%1 (5.071).7.0%:(6.72).7.5%:
T rallp.. Comm.. & Ut (730).2.1%1 (3.117).7.5%:(3.975)-8.2%!
Wholese & Retl Trad (3,429).2.0%:(6.381).3.0%1 (8.110)-3.0%:
Wholesal Tiade (2.370)-5.9'k:(4,414).8.6%:(4.861).7.6%:
Retail Tra (1,059)-O.8%!(1,96).1.2%!(3.273)'1.6%1iiFin., Ins.. & Rea EsL (1,454)-4.0%:(5.141).13.6%1 (6.184)-14.5%:i i iServce(8.06)-4.0%:(36.849)-13.5%1 (51.416).14.5'.4:i i I
Goernmen (3.943).3.2'kl (15.04).10.6%1 (17.706).10.9%1ii!
Total NonagriHura (21.284).3.0%:(81.786).9.5%1 (107.217).10.2%!ii I i
Population (57.92 '3.6%1 (247,333).12.8%¡(313.174).13.7%1
Househols (21.443)-3.6%!(92.757).12.7%:(118.150).13.7%!
i i I
Pesonallncoe ($ x Mí~n)(1.875).3.4%!(8,760).9.1%1 (15.120).9.1%!
~
9
QUESTIONS OR COMMENTS?
~
Demand Supply & Deliverability
! Idaho Economy !
..........._...--.-r-.....__.........._.... .
I IGC Customers I
~
10
Residential and
Commercial Customer
Growth Forecast
Byron Defenbach
Market Products and Services
Manager
~
Starting point is the Idaho Economics 2007
Economic Forecast for the State of Idaho
-Provides county by county projections for
wages, employment, population, and
households
-Uses national and local inputs
-Population growth is determined by births
minus deaths, as well as economic drivers
-Household creation is a function of
population growth and economic climate
~
11
The Economic Forecast provides three
Scenarios:
-Base Case
-High Growth
-Low Growth
~
Growth Scenarios
Base Case:
-Assumes a normal amount of economic
fluctuation and normal business cycles.
-The standard against which changes in
customer growth, as affected by the high and
low growth scenarios, can be measured.
-With the uncertainty in the residential market,
IGC has chosen a flat, 10,000 customers per
~ year for the Base Case.
12
IIRP BASE CASE FOAST GRH ff SEell
6,00
5,00------..--..-.-..-..-.. .......-.---..--.....______.....__..._.____........_._ . ..
4,000 ....-..........-...--.........--..---.......-.--___......_..._._.....__.___..__ .. .o FY09
~FY10
_FY11
~FY12
. FY13
3,000 --.....----...-..---.---....--.-.....-.-......._......_____.._______......::::
2,000
CANY SlVAlLEY IDHO FALl ALLOT
~
Growth Scenarios
High Growth:
"Assumes that Idaho continues to be an attractive environmment
for manufacturing firms.
"High tech, food processing, and construction-related
employment gains stimulate growth in Transportation,
Communications, Utilties, Construction, Wholesale and Retail
Trade, Finance, Insurance, Real Estate, Service Industries, and
Local Government.
-Natural population growth remains higher than the Base Case
level, whilé high employment levels produce a higher level of in-
migration to the state.
"Robust economy stimulates a higher rate of household creation.
offspring leave the nest sooner, perhaps starting familes.
fA~
13
Growth Scenarios
Low Growth:
.Assumes an economic slowdown, similar to the economic
downturn Idaho experienced a few years ago.
.Lumber, food processing, and mining employment losses
dampen employment growth in Transportation, Communications,
Utilties, Constructions, Trade, Finance, Insurance, and Real
Estate, Service Industries, and Local Government. High-tech has
some slow growth.
.Natural population growth drops below the baseline level, as
Idaho's birth rate declines to the national level. Declining job
market causes some out-migration of job-seekers.
.Sagging economy lowers the rate of household creation -
offpring don't leave the nest as soon when job prospects
become dimmer.
&
Anual Adtional Custmers
Residential and Small Commercial
16,00
.. High Growth
..BaseCase
..LowGrowth
14,00 -
12,00 --------- ----------------------------.----------------------.-
10,00 ---- -.....
8,00 --------------------- -------- --- - --------_._---._-----------------------
6,00 __
FY FY10 FY11 FY12 FY13
14
510,000
'ANNUAL TOTAL HOSEHLDS FORETI
495,000 ---_._-_._._----
"HIGH GROWTH
..SASECASE
.. iow GROWTH
465,000 --
450,000
435,000
420,000
FY09 FY10 FY11 FY12 FY13"
Customer Forecast Geographic Breakdown
-Broken out by specific geographic
regions within IGC's service territory.
-These regions were chosen based upon
the anticipated need for system upgrades
within the region.
~
15
The regions are as follows:
-Canyon County
-Sun Valley Lateral. Blaine and Lincoln Counties
-Idaho Falls Lateral. Bingham, Bonnevile, Fremont,
Jefferson, and Madison Counties, and 30% of
customers in Pocatello.
-All Other Customers. Ada, Bear Lake, Caribou,
Cassia, Elmore, Gem, Gooding, Jerome, Minidoka,
Owyhee, Payette, Power, Twin Falls, Washington,
and Bannock Counties, along with the remaining
70% of the customers in Pocatello.
~
INTERMOUNTAIN GAS COMPANY
CACA ~
LEGEN- -._- INAIGACGSELA'I. TOW SØ 8V INAI GA C0
l! INTMOAlcrcoOf'-"10'''" ¡ ,
16
IGC's Customer Growth Forecast includes
three key components:
-Residential New Construction Customers
-Residential Customers who convert to natural
gas from another fuel source.
-Small Commercial Customers
~
IGC Market Share
-IGC Market Penetration Rates vary across
the service territory.
-Computed as: # of new homes using gas I
# of new homes built in an area.
-Employs Wells Fargo Construction Report,
local-area construction reporting, and IGC
sales records and data.
~
17
IGC Residential New Construction
Market Penetration Rates
2009 2010 2011 2012 2013
WESTERN REGION 99% 99% 99% 990/0 99%
CENTRAL REGION 97% 97% 97% 970/0 97%
EASTERN REGION 87% 87% 87% 87% 870/0
~
Residential New
Construction Customer
Forecast Calculations
IGC assumes:
-An additional forecast household = a new
dwellng.
-Additional forecast households per county are
then multiplied by the market penetration rate
for that IGC region.
~
18
I ANNUAL REIDEAL N~ CONSTRON GROWTHI
14,000
12,000-------.
-. HIGH GROWTH
..BASECASE
.. LOW GROWTH
10,000 ---.-
.8,000----. .. .
6,000 .
4,000
FY09 FY10 FY11 FY12 FY13
Residential Conversion
Customer Forecast
Calculations
-Residential customers who switch to natural
gas from another fuel source.
-Calculated as a ratio of new construction
customers added, using historical data, and
other factors.
4
19
I ANNUAL REIDE COERION GROWTH I
1,000
....
+HIGH GROWTH
..SASECASE
+ LOW GROWTH.
600 .---.-_._-...-.- ............-.-.-.....--"-....----...----.....-..,,..-''..-...---
400
FYOg FY10 FY11 FY12 FY13
~
IGC Residential Customer Mix, contd
-Virtually 100GA. of IGC's residential new
construction customers go RS-2.
-Regionally varying proportions of residential
conversion customers go RS-2, with the
remainder going RS-1.
-Since the IRP is about where and when
customer usage wil occur, the residential
customer forecast is split between RS-1 and
RS-2 customers.
~
20
IGC Small Commercial Customer Forecast
-Forecast as a proportion of residential new
construction customer additions.
-As household growth drives residential
customer growth, it also drives small
commercial customer growth.
-Ratio of additional small commercial
customers to additional residential customers
varies across the IGC system.
~
I ANNUAL ADTIONA SMA COMERCIAL CUSTOMERS I
1,600
~'--------"~'11,200--.-----------------------_________. .. HIGH GROWTH i
+ BASE CASE
1,00 -.-- . ...... . "." ..... -----.-...---------..--..-----.--.-.....-...--.. i.. LOW GROWTH !
L__..__..___.._.__....._._______.._.J..-~-
600
FY09 FY10 FY11 FY12 FY13
~
21
I TOTAL ANAL SM COERAL CUSTOMER I
35,000
.. HIGH GROWTH
..BASECASE
..LOWGROWTH
,
29,000
33,000-----
31,000 ------
27,000
FY09 FY10 FY11 FY12 FY13
~
QUESTIONS OR COMMENTS?
22
~
Demand Supply & Deliverability
r. IGC Customers ... I DeSig~ Weather
~
DESIGN WEATHER
Jon Whiting
Manager - Gas Control
23
Project Goal
· Develop a "design" degree day forecast to model
future annual and peak day delivery requirements for
our residential and small commercial customers
6
What is a Heating Degree Day?
· Heating Degree Day (HDD) is an industry-wide
standard, measuring how cold the weather is based on
the extent to which the daily mean temperature falls
below a reference temperature base, which is 65
degrees
· 65 degrees minus the average temperature = HDD
~
24
Heating Degree Day Example
· High Today 54 Degrees
· Low Tonight 34 Degrees
· A verage of High and Low = 44 Degrees
· 65 Degrees minus 44 Degrees = 21 Heating Degree
Day
~
What is a "Design" Heating
Degree Day?
· Provides a model for the coldest temperatures which
may occur in the Intermountain Gas Company service
terrtory
· Helps ensure Intermountain Gas Company can
provide service dunng extreme cold temperatures
· Additionally, IGC uses the design degree day forecast
to help us determine and plan for future annual and
peak day delivery capacity requirements
~
25
Research to Determine the Design
Temperatures
~
· A review of Idaho's last thirt years of
degree day data from NOAA to identify
the coldest years on record
· FY85 (Oct. 84-Sept. 85) was the coldest
year on record
- Ths period, with certin modifications, represents the
basis for the design Base Year
· FY85 also included the coldest critical
three month heating period (Dec-Feb)
· The coldest actual month (December 1985)
was used to represent the coldest month in
the Design Base Year
Modifcations to Base Year to
Model Design Year
· Idaho State Climatologist Dr. Russell Qualls
performed a review ofIGC's peak weather
methodology
· Dr. Qualls' work enabled IGC to choose a
design peak -day temperature corresponding to
the probability of reaching a peak temperature
· 50 year peak-day event was selected (81 HDD)
ê
26
Coldest year on Record - Fiscal Year 1985
Coldest month on Record -
December 1985 (From FY 86),
replaced January of FY 85
with certain modifications"
January 1985
1) 5 coldest consecutive
days for the 30 year penod
selected (From Dec 1990)
11fì~~~~1~~~~~
~ 2) p:ak Day 50 Yea,
Probabilty Event (81 HOD)
replaced peak event in 5
coldest days penod
3) 5 Day modified period
inserted into January
1985, with peak HOD on
January 15th for planning
purposes
"
27
De De Da Qa
00
00
70
00
:g 50cc
:i 40 -
:Ð
20
10 -
o
oc tO EE JA FE MA AP MAY .u .u AU SEP
Dere Day Copari
90
¡
r._------------------------------ --------1i-Ba Yea
k: N: Wete- r: Wea----_._-_...~,----- .
80
70 -
60II;:
~ 50
Ql
Ql
Ci 40
QlC
30
20
10 -
o
OC t-v DEC JAN FEB MA ,AR MAY JLN JLL AU SE
Mohs
28
Geographic Degree Day Models
· Intermountain's service area is geographically
diverse. Cold temperatures in Idaho Falls or Sun
Valley do not always accompany a cold day in Boise
· Intermountain has developed normal and design
degree days for both the Idaho Falls and Sun Valley
lateral regions. The methods employed to calculate
the normal and design degree days for each of these
laterals mirror the methods used to calculate total
company normal and design degree days
~
Questions or Comments?
~
29
~
Demand Supply & Deliverabilty
~íd~h~'E-;~'~'~~y'i
,.......,..,.....,....-'r".'.'......,_.,.....,
r;'iGeC~~t~~~~~'¡
C_--:_~~~~~J
Residential & I
Commercial Usage
~
Residential and Commercial
Usage per Customer
Lori Blattner
Financial Analyst
30
~
Residential and Commercial
Usage per Customer
+Measuring Customer Demand
+Customer Usage Model Development
+ Price Elasticity
+Customer Usage by Geographic Area
~
Measuring Customer Demand
. Select an appropriate time series on
which to build the models
. Develop explanatory variables
. Analyze using multiple regression
technique
31
Time Series Selection
· Implementation of building codes have
improved the energy effciency of new
homes and buildings
· More effcient furnaces and water heaters
· I ncreased use of programmable
thermostats
6 Model Development
Time Series Selection
· Conservation influences began impacting
usage in the early 1990's
· Over half our customers are new since
1990
ê Model Development
32
Intermountain Gas Company Customer History
350.000
300.000
250.000
200.000
150.000
100,000
50.000
0
(l Ol N l/al ..v ..0 '"i8 Ol N 1.al ..v ..i.i.(l (l (l ......al al al Ol Ol Ol 0 0 0OlOlOlOlOlOlOlOlOlOlOlOlOlOlOl000..............................N N N
~
Time Series Selection
· Conservation influences began impacting
usage in the early 1990's
· Over half our customers are new since
1990
· Rising prices influence customer behavior
~ Model Development
33
Variables Tested
· Actual 65 Heating Degree Days
· Intermountain Gas Co. Prices
· 2 and 3 Year Moving Average Prices
· Oct - Mar Trend Binary
· Consumer Price Index
· Bank Prime Loan Rate
· 30- Year Conventional Mortgage Rate
· Gross Domestic Product
· Idaho Per Capita Personal Income
· Weekend Binary
& Model Development
Peak Month Usage Models
November - February Models
Variables
Dependent:
Explanatory:
Historical Daily Usage
Daily Temperature Data (HDD65)
Weekend Binary
Model Significance
R2
t -stati stics
&
34
~
Using the Peak Models
Model Structure
Usage = Constant + (Coeff. * Weekend Binary) + (Coeff. * HDD65)
January Example
Usage = 2.071 - 0.153(weekend? no=O, yes=1) + 0.121 (HDD65)
Usage = 2.071 - 0.153(0) + 0.121(81)
Usage = 11.9 therms per customer per day
Forecast
Replace Actual Degree Days with Design
Degree Days
~
Non-Peak Month Usage Models
March - October Models
RS-1 Variables
Dependent: Historical Monthly Usage
Explanatory: Monthly HDD6S Data
Seasonal Natural Gas Prices
RS-2 Variables
Dependent: Historical Monthly Usage
Explanatory: Monthly HDD6S Data
Natural Gas Prices
35
~
Non-Peak Month Usage Models
March - October Models
GS Variables
Dependent: Historical Monthly Usage
Explanatory: Monthly HDD65 Data
Oct - Mar Trend Binary
~
Price Elasticity
Price Elasticity is defined as the
percent change in demand for
each 1% change in price
36
Price Elasticity
AGA Price Elasticity Study
· Nationwide: a 100/0 price increase would
result in a 2.8% decline in natural gas
consumption.
· Of the 2.8% decline, 1.0% is due to a
declining usage trend and 1.8% is due to
price elasticity
~
Price Elasticity
AGA Price Elasticity Study
· Intermountain Gas: a 10% price increase
would result in a 1.60/0 decline in natural
gas consumption.
· No declining usage trend was isolated for
our service territory.
· The 1.6% price elasticity response is
slightly lower than the nationwide
~ response
37
Price Elasticity: Non-Peak Models
· Price Elasticity was isolated in the RS-1
and RS-2 models
~
Price Elasticity: Non-Peak Models
· Price Elasticity was not isolated in the GS
models.
· GS customers are non-homogenous and
that may have created too much noise in
trying to isolate a price variable.
· Declining usage trend was significant, and
improved the overall GS modeL.
~
38
Price Elasticity: Peak Models
· Price coefficients were not or barely
statistically significant
· Results of models including a price
coefficient were not reasonable
~
Usage per Customer by
Geographic Area
~ Weather is an important driver in usage
per customer forecasts
~ Geographical Area specific weather
results in better usage per customer
numbers when applied to the models
~
39
~
Usage per Customer by
Geographic Area
~ Another layer of difference in the way
customers use natural gas in different
areas of the state?
~ Installed Meters on the Idaho Falls and
Sun Valley Laterals to collect usage data
~ Small amounts of data did not provide
statistically significant correlations
~
Usage per Customer by
Geographic Area
~ Tested simple average methods
~ Usage per customer for the Idaho Falls
lateral was nearly identical to Total Co.
~ Usage per customer for the Sun Valley
lateral was roughly 3 therms per customer
higher than Total Co.
~ We wil continue to collect data and make
future refinements to our usage
calculations
40
Questions or Comments?
~
Demand Supply & Deliverability
; Idaho Economy I
l----------------_..-
r IGGC~:~~~~~!~J- ¡--~~~~ig~~~~~ih.~r=--J
..._---_._.~...._._--~--~_.__._--.
... Residential & :
: Commercial Usage i'-__..._..__..~_.____,__.___..
1 Industnal Demand I
~
41
Large Volume
Customer Forecast
J. Brent Wilde
Director-Marketing & Industrial Services
~
~
LARGE VOLUME
CUSTOMER FORECAST
OVERVIEW
· This report summarizes the 110 large volume
customer's projected demand which was received
by way of a survey in the Spring of 2007.
42
QUALIFICATIONS OF
LARGE VOLUME CUSTOMERS
· 200,000 therms per year
· One year contract minimum
· Agrees to a Maximum Daily Firm
Quantity (MDFQ) for peak day use in
therms
· Located on Intermountain's distribution
system
· Transportation is site specific on the
distribution system
6
TYPES OF LARGE VOLUME CONTRACT
CUSTOMERS CURRENTLY SERVED
17 - Potato Processors
36- Other Food Processors
3- Chemical & Fertilzer
18- Light Manufacturing
27- Institutions
9- Other Companies
6
43
Intennountain Gas Copany - Industrial Survy
#
Accnt
HlSTORlCAlINFORMTIONInThrm
12 _ Ending Deember 200612 Monl Ending Do 2005
Annual Usa Peak Day UsaøeI I Date of Peak l!'-J
AJr; th us f'l8S state abo Io Ul lhol mi be be of øi us of an alti engy sou? 0 Y6S 0 NoI' yoi. v. pofceni WlS yo naural ga us lo by u: an oIlo encw Ai Us
Peak OoyU:;
REQUESTED INFORMATION - PROJECTED USAGEl!Annual Usage
Peak Day Usage
20071-3 200 20 2018 2011 2812 2013c= I==-l
Wht is !n pr reaso lor th Øfojted chang in us?
Wh "'Y".xi". _1l of enogy 0 No 0 Co 0 o. 0 Ol (Sj'y)
Wh pece 0' yo cuen pek day eney ne se by nael on. ca bi $8 by exira albve fu?
lVe yoeont lhe devepmnt an use of an 81ie engy SC C8.whl is yo prefen? 0 No 0 Col 0 Of 0 Ol(sp)_
Wh adlìna oplo WO yo co or su to en th se prov by Intin Gas Coy?
~THE INFORMATI PROVDED ON T1 fORM WILL REMAIN COHADENT WITH INTERMOUNTAIN GA COPAN
FORECAST
· BASE CASE
· HIGH GROWTH
· LOW GROWTH
~
44
Base Case Forecast
· Scenario based on survey results
· Adjusted for known events and historical data
· Market projections included
6
Base Case
· Sustained growth --0.4% compounded
· Most growth planned in Institutional Group
Jt~
45
High Growth
· Natural gas prices competitive with other
energy sources
· High Tech market having the largest
impact on Manufacturing Group
· Additional Food Processor in 2008
· Additional Institution in 2009
~
Low Growth Forecast
· Gas prices remain competitive with other
energy sources
· Soft Ag Market
~
46
Base Case Growth
In 1,000'5 of Therms
2009 2011 2013
Potato Processors 82,900 85.300 85,SOO
Other Food Processors 56.000 56,20 56,200
Chemical & Fertilzer 27.600 27,600 27.600
Manufacturers 24.100 24.300 24,400
Institutions 14.100 14.700 14.900
Other 16.S00 16.800 16.800,Totals 221,200 224,900 225,400
FIRM CONTRACT DEMAND
No forecasted increase of contracted daily firm interstate
transportation for the large volume customer group.
. Use of Contract Demand rather than Load Shape
. Existing firm volume for Industrial services is approximately 190,000
therms per day, which is part of the total interstate transportation
contracted by Intermountain Gas Company.
,
47
Questions, Comments
~
Demand Supply & Deliverabilty
:_-i:~-~~~~~~~:~:~_~-J
r.I~~-t?':~-~?~~~~J
f-..--.-.-----.-..--..----.~-~-.-. .~
¡ Design Weather ¡._-.-..-...._.._-..---_._-_...._-------_._.._.._,
I r -.'...-....--. .,.-----. .-----------....--.----.-.-.--..-,
Load Duration J Residential & i
Curves ¡ _~~~_n:~~~~I__l:~_~~J
I ~ Industral Demand i
I Demand I
~
48
INTERMOUNTAIN GAS COMPANY
LOAD DURATION CURVE DATA
2009-2013
Jon Whiting
Manager - Gas Control
~
Load Duration Curve
· Load Duration Curve: A forecast of daily gas
demand using 'design' and 'normal'
temperatures, and predetermined 'usage per
customer' formulas
· Designed to help highlight capacity constraints
at sensitive areas of the system
- Interstate Transportation
- Distribution System
~
49
Load Duration Curve
· Based on Currently Existing Resources
· Potential constraint remedies will be identified
later
· Storage management
~
Load Duration Curve Key Variables
· Based on design weather conditions
· Low, Base and High Growth Core Market
Customer Projections
· Customer usage per degree day
· Low, Base and High Price Elasticity Scenarios
· Firm Daily Contract Demands for Industral
Customer Usage
~
50
Load Duration Curve Methodology
(Total Company )
· Usage Per Customer (UPC) = Constant + (Coeffcient * HDD)
· Usage Per Customer = 2.071 + (.121 *81 HDD)=1 1.9 Therms UPC
· 11.9 Therms 110 = 1.19 MMBtu Usage per Customer
· Forecast Customers * Usage Per Customer (Mtu) = Total Core
Usage
· Total Core Usage + Industrial Customers CD = Total Daily UsageJI~
2009 Tota Compa Lo Duration Cur
Degn Ba Cas
IGC 8ece Ar45.00 .
40.00 ..Pea Da 38,5 MMs
35.001--
30,00
150.00
~~-~~- ~---
---.---.---.--..-----.-.-------.-1
I-------1
i 25.00ai:I:I 20,00
100,00
I50.00 ,.-----.----
¡------ -1
.. ........."."...... ....... . ...,...o '~ OC NI DE ~~~~~~~~~
C=:-¡~_~~__=_=~_~_~€9:~~~-Ã~~ãi19.061
51
2013 Tot Com Lo Dlon Cur
Den Ba ca
IGC Sece Ar
450,00
--Pe Da 42146 MMs
400,00
35.00
30,00
i50,00 +----------------------------------
!
:i 250,00ii:i
:: 20,00
150,00
100.00
~ '~~~
DE JA FE P. AP INY ,i JU AUG SE
TaI Sa -_Co2762 -Fllri1~¿i-
Design Capacity of Distribution
System
· Idaho Falls Lateral
· Sun Valley Lateral
· Canyon County area
~
52
Load Duration Curve Methodology
(Idaho Falls Lateral)
· Usage Per Customer (UPC) = Constant + (Coeffcient * HDD)
· Usage Per Customer = 2.071 + (.121 *92 HDD) = 13.2 Therms UPC
· 13.2 Therms / 10 = 1.32 MMBtu Usage per Customer
· Forecast Customers * Usage Per Customer (MMtu) = Total Core
Usage
· Idaho FaDs Core Usage + Industral Customers CD = Total Daily
Usage
~
200 Lo Duron Cu
De Ba Ca
Idaho Falls Laral
110.00 T..-.-.--.-..----.---~--
100.00 J----.-----..---------.....-----..-....--------------------------.---------.-.----.------.-.-----------.....--. .....--.----J
00.00 ~_ ___..______.______.____~~~y~~MMBTSI . ._____._____.__.__.__j! i,80.00 1-------
70.00 i------------!" I
~ 00.00 j..---.--------:i ,:i I
50,00 t-.---..----~.- ---.-----------.--
!
I
--'--'---1
30.00 r----------...---.....------------------------
i
AUG SEP
53
203 Lo Duon Cu
Degn Ba Ca
Ida Falls Lara110,00 ,---.-.-..----.....-..-..------.-.--.------.........-.--.--."..-.....-..---.-...--------- -----
I ~PE DAY91,l MM I100,00 ;..-......................._--..-_...._-- -.........------.-.-.-....---...--.---.-.-......-.-......-.............-.__..)
00,00 1 . . ........~
,
00,00
70,00
~ai 00.00I
50.00
40,00
. .. -,,----_....__.__. -_....__.,. ....~
20.00 j .__._- ._,,¥",-_..-.-.._.-.--,
¡
10.00
~ =
re OEC JA FE Ml AP "ly JU Jl.AL,SEP
Q~Ša_~~~~::~~~.i~~::~ii~)
Load Duration Curve Methodology
(Sun Valley Lateral)
· Usage Per Customer (UPC) = Constant + (Coefficient * HDD)
· Usage Per Customer = 5.071 + (.121 *86 HDD) = 15.477 Therms
UPC
· 15.477 Therms 110 = 1.547 MMBtu Usage per Customer
· Forecast Customers * Usage Per Customer = Total Core Usage
· Sun Valley Core Usage + Industrial Customers CD = Total Daily
Usage
~
54
20 LOAD DURAll CURVDE BA CASU VAL AR
20.00
PE DAY 18,0 MMB
18,00
16,00
14,00
12,00
8,00
¡I:;
li 10.00:l::
6,00
4,00
2,001-...-......------
i
~"~.. ~
;..~=~
OE JAN FE M'AP MAY .i JlA AU SE
E-Tcisa-~l80-Fl_81..
2013 LOAD DUllON CU
DEIGN BA CA
SU VALLE AR
2000
--PE DAY 19,5 MM I
18,00 I
16,00 i ___..__.__.___._
14.00 L_..__.__..__._.____.___
12,00 1______________I/ i~ I; 10.00 1---
8,00 j--
6.00 '-
4.00 .------.--.-.......................---------... i
2.000 t------------=---- ---j~ .. I!& OC NC DEC JA FE M'AP MAY JUN JlA AU SEP
ETcisa ~~.~"!~I~~~~J
55
Load Duration Curve Methodology
(Canyon County Area)
. Usage Per Customer (UPC) = Constant + (Coeffcient * HDD)
· Usage Per Customer = 2.071 + (.121 *77 HDD) = 11.4 Therms UPC
· 11.4 Therms 110 = 1.14 MMtu Usage per Customer
· Forecast Customers * Usage Per Customer = Total Core Usage
· Canyon County Area Core Usage + Industrial Customers CD =
Total Daily Usage
~
20 LOA DUTION CURV
DESIGN BA CAECA CONl AR
75,00;......-.--.--.-........-...-
45,00 +----.. ..åai::::
: i~oo t-------..---------~PE DAY 62 MM 1----------------------------1
i5500 f--'-" - . .--............-..------,,----..-- -..--.--..---.----....-...----..--..-- ..----..---.------ ....-----..-----------------------..--..i
------..-----.-----..----------.-------..-.....-......-.---.-1, I3500 T-- -------------------------------------j
~oo ~------- -------------------------- --_._--------------------------1
¡
j
. ____ . __.. ........ ___ .. ,m___uo._..O.. .._'-,m ...._OM_.. .._ ....1
;
li~. ~
DE JA FE MA AP tlY JU JU AU SE
i-Tot Us - Cap69.~_ ";rm_,o.l
56
2013 LO DUnON CURV
DESIGN BA CACA CO AR
75.00 r------------------
!-.Pe DAY 71,711 MMS I
65.00
55.00
.'" 45.00
;;::::3500
25,00
15.00 t-------------------------------------------------------
!
~_ 5,00 i., OC~NO DE JA FE MA AP MAY JUN JUL AU SE
~T~Ûs ::Ca69~-=~~-Fi;I~.~~~~.j
Questions or Comments?
&
57
Demand Supply & Deliverabilty
I. IGC Customers '.. -_...... .~;. -"i)~s'i9~Weather......_.__...-.,._....... ".,
.......................... ...._.,. --.. ¥.,.............-......: ~..._.e_...,....".......,.... .... _. .__ _. ..._ ......_... ..
Load Duration " Residential &
Curves ,¡ Commercial Usage
.-1 n~=L r-~~~~;;o~
Demand
Traditonal Supply &
Deliverability Resources
~
INTERMOUNTAIN GAS COMPANY
2009.13 INTEGRATED RESOURCE PLAN
TRADITIONAL SUPPL Y & DELIVERY RESOURCES
Presented by David Swenson
Sr. Financial Analyst
~
58
TRADITIONAL SUPPLY & DELIVERY RESOURCES
Intermountain's Gas Supplv Planning
· Purpose? To meet the energy needs and
expectations of our customers
· Focus:
~ Reliabilty (365 days per year)
~ Security (delivery on the coldest day)
~ Competitive and stable prices
~
SUPPLY RESOURCES
Intermountain's Gas Supply Planning
· The Company manages a "Portolio"
· Seeks the most effcient mix of supplies Le.
spot vs long-term, basin source, pricing,
expiry term
· Builds diversity (producers, marketers,
financial markets; season, location etc.)
· Standards of quality for suppliers
· Frequently evaluate the portolio
sA~
59
ê
TRADITIONAL SUPPLY & DELIVERY RESOURCES
What are Traditional Supplv Resources?
· Gas supply; the molecules or "commodity"
· Storage facility capacity
What are Traditional DeliveN Resources?
· I nterstate pipeline capacity
~ Capacity release
~ Citygate deliveries
ê
SUPPLY RESOURCES
Natural Gas - What is it?
· Naturally occurring mixture of combustible
hydrocarbon gases found in geologic
formations under ground
· Principally methane
· "Produced" or extracted by driling into
underground formations; similar to oil wells
60
SUPPLY RESOURCES
Where Does It Come From?
· Canadian gas supply (500/0)
~ British Columbia
~ Alberta
· Rockies' gas supply (50%)
· Access to supply largely dependent upon
available transport capacity
&
r;- LED -1
. o. HøGcCo !. ~Gaeo.~. NWNr I. f\~£n ¡
- WlGa~\'te i=::=.~~ri.... .. . .. INa Ga$. Ai i__0. Ot~' Ii~,,c;~,
~.. ~..j
"
'!
l./'~~'';''': .------
Idah .'0,.. r'.':.."/ ,.l'" i
61
-_..-----
Vé,-t1:¡t;
SUPPLY RESOURCES
Gas SUPPly - Demand Trends
· Demand is strong, has been growing in several
sectors and wil continue to grow
· Growth in overall demand has tailed off somewhat
over the past decade
~ Warmer weather
~ Higher pnce
· Histoncally higher prices have caused some demand
destruction (mostly industrial)
,
62
63
SUPPLY RESOURCES
Gas SUPPlv - Forecast
· Production
· Reserves
~
~--_.._---_._---
64
SUPPLY RESOURCES
Gas Supplv Forecast
· Near-term: overall US reserve forecast
increasing; steady increase for Rockies
~Rig counts & completions at 20-30 yr. highs
~Steeper production decline curves
~Mature basins (WCSB, gulf on & offshore)
~Domestic production slowed by permitting
delays etc. from regulatory and environmental
constraints; large acreage off limits
~ ~ Bottom line: tight supply vs demand
65
6
SUPPLY RESOURCES
Gas Supplv Forecast
· Future growth
~ Undiscovered reserve estimates increasing
~ Rockies continue to show growth
~New discoveries: tight-sands, CBM & shale
~ Technology is key
~ Imported LNG wil become more critical
~ Alaska and McKenzie Delta supplies?
~ Methyl Hydrates?
6
SUPPLY RESOURCES
Gas Supply - Pricing
· Natural gas market is liquid
· Price follows fundamentals
~ Basin/hub index pricing
~ Nymex futures, financial and natural
(storage) hedges, strips, price swaps,
options, etc.
· Price volatilty - both short and long term
· Price history & forecast
66
SUPPLY RESOURCES
Gas Supply - Price Volatiity
· Factors in price dynamics/volatilty
~Weather
~Non-linear demand curve (peak vs off-peak)
~ Storage levels
~ Pipeline capacity constraints
~ National and regional supply/demand balance
~ Price of alternative energy sources
~
SUPPLY RESOURCES
Gas Supply Price Volatility
· Factors in price dynamics/volatilty cont.
~Gas-fired electrical generation
~The economy
~ Demand elasticity, equipment efficiency &
building codes
~Restrictions/barriers to drillng
~Globallnational political issues
~
67
68
SUPPLY RESOURCES
Intermountain's IRP Price Forecast
· Developed Base, High and Low pnce forecasts:
~ Obtained two distinct forecasts from two
multinational energy companies (data from same
close)
~ No material variation between two companies
~ Banded high and low price scenanos using
statistically-based analysis
~ Calculated each yeats WACOG and end-use retail
prices for each band
~
69
70
STORAGE RESOURCES
· What is storage?
~ Natural or mad-made structures where
gas can be stored for later retrival
~Gas is normally stored during periods of
lower demand
~Gas is then withdrawn during periods of
higher demand
~
STORAGE RESOURCES
· Why do we need storage?
)-Supply curve somewhat linear
)- Transport capacity is very linear
)- Demand curve is not linear
)-Very expensive to deliver needle peak
supplies with interstate capacity alone
)-Storage helps to enhance delivery efficiency
while minimizing costs by balancing flat
deliverable supplies with seasonal demand
~
71
72
STORAGE RESOURCES
How it is Used - What is it's Value?
· llNeedle" peaking
· Winter baseload
· Day-to-day load balancing
· System integrity/emergency issues
· Natural price hedge
~
73
~
STORAGE RESOURCES
Kinds of Facilities
· Location-
~ Market based
~ Production based
· Type-
~ Liquefied Storage
~ Underground
~
STORAGE RESOURCES
Liquefied Storage
· Natural gas is liquefied by super cooling
under pressure to approx. minus 2600 F
· Liquid occupies 1/600 volume of vapor
· Nearly pure methane
· Non corrosive, non-toxic and safe
· Generally stored in above-ground tanks
· Boil-off wil occur
74
&
STORAGE RESOURCES
Liquefied Storage Cont.
· Liquefaction process expensive resulting in
high cycling cost
· Liquefaction period comparatively long which
limits abilty to cycle inventory
· High withdrawal capabilty
· Generally used for needle peaking, system
balancing and system integrity issues
&
STORAGE RESOURCES
Underground Storage
· Generally developed in salt domes, depleted
well structures, underground aquifers or
other porous geological formations
· Max daily withdrawal less than LS; operating
capabilty is highly dependent upon inventory
level and pressure
· Injections comparatively faster and much
less expensive than LS
· Cycling costs are relatively low
75
STORAGE RESOURCES
Location & Type of Storage used bv Intermountain
· Nampa, ID LNG -liquid (Intermountain)
· Plymouth LS, WA -liquid (Northwest)
· JP SGS, WA - SGS underground aquifer
(Northwest)
· Aeco, Alberta - underground depleted
reservoir (Niska)
· Clay Basin, Utah - underground depleted
reservoir (Questar)
~
....~-''1 ). . '.. "v/.'"d;.A
.~......~
,ç?~"-''....-... ~~..-.."- . '7.. ~ tyt
NaGo3J MK..---- OlPt
I
----. ~: \---.1"..._.._-;J \~./ l\ "~/;" "i: '.J ....'
76
STORAGE RESOURCES
Intermountain's FY09 Storage Statistics (MMBtu)
Maximum Withdrawal Cycle injection Cycle Redelivery
Facilty Capacity 1 DailyMax % ol Peak 2 Daily Max Il Capacity
LNG'580,000 60.000 13%3,500 166 None
LS 1.096,235 113.200 25%5.688 193 TF-2
SGS 1.092,099 22.500 5%49.129 22 TF.2
Aeco 2.606,794 19.335 4%26.000 100 TF-1
Clay Basin 8.413.500 70.109 16%70.109 120 TF-1
Total 13,788,628 285.144 64%133.946 102
, Sted in anuavo at the Iacny in MMtu eqatent.
2 Bas on pek day fro FY09 desgn, ba pr, ba ca grh scrio.
JI 3- Actua capa is ap. 62.00 MMB bu 40.00 is .pe. inenory; aU volues are esimates as ambien temperature.~ invenry level an opeing coio do aloà aduatheel _Ions
DELIVERY RESOURCES
Interstate Transportation Capacity
· All interstate pipelines are common carriers
· Intermountain holds firm, long-term contracts
for interstate capacity on four (4) pipelines -
two U.S. and two Canadian
· All gas directly delivered to Intermountain
comes through the Northwest system
· Firm capacity on Northwest is determined at
both receipt and delivery points
~
77
~
DELIVERY RESOURCES
Interstate Transportation Capacity - cont.
· Capacity release
~ Purchase capacity not needed by other parties
~ Off-sell excess capacity
· Citygate delivery
· Future mainline expansions: several proposals
to move Rockies gas west; no Canadian
expansions. Generally, if markets wil pay,
pipelines wil build
~
Williams
Northwest
Pipeline
-,:-:.,.~
-----
.)
F2~L!/\..*'i . ":, "'. .....;'1: ..~. ~
~\;~':, .
:~...'J~
'1'" \~L,J-r~'~..J(---T'-'/ ,.-;.,...."'"..
78
DELIVERY (CAPACITY) RESOURCES
Interstate Transportation Capacity - Northwest (Daily MMBtu)
Zl ~il 2J 2i
Sumas 41,146 41,146 41,146 41,146 41,146
Stanfld 115,429 115,429 115,429 115,429 115,429
Rockies 93,38 93,302 92,552 91,801 91,050
Cityate ~~2§26000 2§
Total Capacity 274,959 274,877 275,127 274,376 273,625
Storage m.203537 ll ll mm
Total Deliverabilty ~m.mw ll 477,162,
r------------------- Sample LDC-~-;;~-;~~-;-~~~-~;.~~I-;~S~~;~;;---------------.-..------¡
450
50
--------------------....--.-.-.-------.--.....-------.-- . ----------_._..--.-1
~~~:~~~:::~.~~1=-j. i
40
35
30
.a 250m
:: 200::
150
100
o
1 15 29 43 57 71 ~~ I____--
79
Questions or Comments?
~
Demand Supply & Deliverability
¡ Idaho Economy .
.~::.::::~-::~:r_::::~::::::
r. IGC Customers .
c......._........._~_..._-::.:~i~~w;~the~---.l
,....-..-._~-_.._.._.._._.._.._._._.____...._._.R__:
r-_.._._.__._-_...._......._--_..._--_...-.._-_.---, ,_.__._._.~..__..__.__._._--_._~-.__.._.-._--..i Load Duration j: Residential & ¡
LCT_J ~"=:~~"!!~
~ ¡._~.l_u.~!ial~~~~~_j
C~-~:D~_~~~_~:~.=l
Traditional Supply &
Deliverabilty Resources
Non-Traditional
Resources
~
80
NON- TRADITIONAL
SUPPL Y RESOURCES
Russ Nishikawa
Engineering Services
~
Non- Traditional
Supply Resources
Provides additional resources to
meet "peak day" design loads by
decreasing the gas load using
alternative fuels or supplementing
resources
~
81
~
Alternative Resources
Researched six supply resources besides
the traditional interstate supplier.
1. Fuel Oil
2. Coal
3. Wood Chips
4. Propane
5. Portable LNG Equipment
6. Biofuel Production
~
Alternative Resource #1
· Fuel Oil
-Industrial application
- Decreases LV load - 5,000 - 10,000 th/day
per customer
- Three days of onsite storage
- Facilties equipment cost is - $150;000-
$250,000 plus O&M
82
~
Alternative Resource #2
· Coal
- Industrial application
- One existing LV customer located in
Rexburg, ID with coal burning abilty
- Decreases LV load of -5,000 th/day
- 20 - 28 million Btu per ton
- Typically requires rail access and special
permitting
"
Alternative Resource #3
· Wood Chips
- Industrial application
- One existing LV customer located in
Rexburg, ID with can use wood chips
- Decreases LV load - 5,000 th/day
- Typically stores a 2 - 3 month supply
- - 9 million Btu per ton (22 Ibs/th)
83
~
Alternative Resource #4
· Propane
- Industrial application
- One gallon is - 92,000 Btu's
- Currently no existing customers who have the
abilty to use propane
- Typically seven peak days of o~site storage
- Facilties cost is - $600,000 - $700,000 plus
O&M
~
Alternative Resource #5
· Portable LNG Equipment
-Industrial or distribution system application
- 150 - 650 psig delivery pressure
- Typical facilty can send out 50k-90k th/day
- Equipment cost $1 - 2 millon plus LNG
- Cost to lease is $200k - $300k per month
84
Alternative Resource #6
· Biofuel Production
- Utilzing organic materials to produce a
renewable gas supply
- Currently two production facilities in Idaho
- Combined gas supply is -2,000 - 6,500 th/day
- Possibilty of more facilities with the large
concentration of dairies in southern Idaho
~
Conventional DeHverabilffy
Enhancements
~
85
Deliverability Enhancements
Researched three options that can provide
increased capacity within the existing
distribution system
1. Pipeline Loop
2. Pipeline Uprate
3. Compressor Station
~
Capacity Upgrade #1
· Pipeline Loop
- Loop existing constraint points
- Use of large diameter, high pressure pipelines
- Significant increase in capacity
- Redundancy and security
~
86
Capacity Upgrade #2
· Pipeline Uprate
-Increase the operating pressure of an
existing pipeline
- Maximizes capacity in the existing pipe
- Can be a low expense capacity upgrade
option
- Limited by safety considerations and pipe
regulations
6
Capacity Upgrade #3
· Compressor Station
- Distribution System application
- Typically applies to high pressure pipelines
- 50,000 - 200,000 th/day
- CIS cost is -- $1 - 5 milion depending on size
- Must consider land availabilty and site
requirements
6
87
Questions or Comments?
~
Demand Supply & Deliverability
. Idaho Economy .
"~.:.:'...::':'I~:"'.':"":":=
r: ".IS7~~~~toriers
. f;....D~~ignW~~Uier.l
Load D~~~ti~~'""""; ::......~:i~:~~~~:i::i::
Curves :' Commercial Usage r¡ 1
-I:_J C:d~~~~~j ¡ t.
, Demand
Traditional Supply &
! Deliverabilty Resources.._-;::.:==::::::::+==:::::::....
, Non-Traditional
ResourcesL._.__._._..~..____~._......_.._......._..._...._..._........:
,
88
Promoting Natural Gas Efficiency
Byron Defenbach
Market Products and Services Manager
~
Natural Gas is the Cleaner Choice
-Natural gas emits 45% less C02 than coal, and
30% less than fuel oil. This advantage is
enhanced with higher usage efficiency.
-Residential and commercial natural gas
consumption accounts for less than 6% of total
U.S. greenhouse gas emissions.
-Converting appliances such as electric water
heaters may reduce greenhouse gas emissions,
while mitigating the need to construct new power
plants.
~
89
Natural Gas and Our National Energy Picture
-Natural gas currently meets about 25% of our
nation's energy needs.
-Demand is expected to grow.
-Natural gas is the cleanest-burning fossil fuel,
and is highly effcient.
-97% of the natural gas used in the U.S. comes
from North America.
-The U.S. 2.2 millon-mile underground delivery
system has an outstanding safety record, and
¡;n deliver In any weather conditions.
Natural Gas Equipment Efficiency
This is today's market
-Technology and innovation are yielding new
ways to meet increased energy needs and
maintain the environment
-Newer natural gas HVAC equipment has become
far more efficient as State and Federal standards
have taken effect
-And as older, less-efficient equipment wears out,
it is replaced with newer, more efficient units.
-Thus, the whole user base grows more efficient
each year
~
90
Building and Equipment Efficiency
This is today's market
-New state and national energy codes ensure that
structures are built to higher standards, and are
much more efficient in their use of natural gas.
-As with equipment, when older units are
remodeled or expanded, they are upgraded to
higher code standards
-Again, over time the whole user base grows
more efficient
-As a result, today's average household uses
320/0 less natural gas than in 1980
~
IGC's Natural Gas Conservation
Customer Education
-IGC website, intgas.com, contains detailed
information regarding energy conservation for
homes and businesses.
-The Energy Conservation Brochure, which was
mailed to all 295,000+ core market customers in
October 2007, is also available on the website.
Available at all offices.
~
91
~
IGC's Energy Conservation Brochure
Keeing The CDId Out
. Dung _ ni opntkpeBtshesduritho de to bt
lhesun di.
Clo tl atnig'" iæ th co ou
. SiII Ie .. cl andwis. Al, -i ot op.in .. ~ an duwi co or wo,iii...,iiwng
. Cli: 10 _ ~ )' ii we~.cn sp, on bo__ id.. of in
. /m1 ""li, 1I or cfpo gi do an wi.
The time to plan
for winter energy
use ìsNOW.
This InloallDn Iii .Iso
ayallable on Dut wesite
!W.lntgas..,am
_'Iou'''l"9adin....10ll11állh
nata gas0I - lips 1Iooi" dl on lh E-WCøll ~ Il õñ1í.
o
For more lnOtmatlo cabCur Serices:377~O(a..."..it.8048-3679(OA....)
7:0 I. 10 7,0 p.m-iy.Ft
~Ji &a
SI,.ø-l$IC¡..._.....1'-"',.l'~i:a. COIy,..
EnergyConservationIdeas
Impotant Informationto Hel You Manage
Your Wintr
Heating Costs
~
IGC's Energy Conservation Brochure
. nidol"'''_Iial_._wh.your ho I. ""pi _ yWm ",,,,,,"Ot_.Sa K tor 68 d9_ _ yoare 01 ho. and S4 do or
le 01 ri or _ yo .roflrt. _cU fA .¡ ii 01lho.. time ca rn ,. sI_.8I1h__'''dc_
wi tør4I al .,., OIIlCO _ Ïlago _on. On p..gn, ft wil ..adju 1M i""hlm soi.foyc.8 _tu iø ci or ..II"" ii ,egul, gialon pern. Furs coni... "" ff th """.....
. Avoid bihøsng te.Mo fumi. "."''1
from ra.",10011_ /lll 10 Il'''.
8 Avod cf /' man hM.. .. 1Iro 10 """oe1O. Ths ca cause yor_1o/Ufricdu.1Oih __ of ol _mon1I"" yo ho iv..m.
wa Heong
. Se ii fI~m,o_on your walOrha at mid-r or low.
e. ho wot.. æn _ i.-..-. U_ri a~It",.. 8-inHss.8 Fble_Ali_l8 dl .. tN so.c:_lI~oIabi '" ho _ "" mo.
Use appliances such as
dishwashers. WQshing
machines. and cUithes
dryers only when
they are ful1.
When rep/acingohler appliance
ConrJd;lfropbC£-: Mth hkt;ffCH¥U:.. m-utj. Tr~y U$é lll"$
.pneg)' l'tM:h r\'ui ~;r"e V-W møe'j.C,mDkl9 bOOf"!Tt dl1CUH'lf 'fJtingilriam~'l opitaJ9 c..~ wlum:t'Yif nØ'Y Rlpliu~f:
___~p'Ia~_.
. caskermoe/ will ""eriW
"... dran a ho.,__syii_watm oIr baInto th lO An _ inp."Is no an et he ""Mo 01li _wi go up li flg_ oullh di.
. _ wrtt l"ur flklce I.
poly IIIH. Finolas_Jito . lll daol ci o"l. If
you do no hlW on ouid iou",01 cobiSlo. olr, your fir.pI..
wiK draw afr from Inslda tho hoos.
_09 lh 01 ~ Il to hoot.
. K.. l"ut _ bummg fi..plac dampe cIed unless
. fi Is aolng. An "l damp.,ca k;l as mu QS S' of yo!"r'''90ouliiclmtl.
92
IGC's Natural Gas Conservation
Customer Education
-IGC customers can access their billng and
consumption history online to monitor their gas
usage.
-IGC customer communications, advertising,
and other marketing information all encourage
high efficiency.
-IGC customer contact and marketing personnel
are equipped provide energy efficiency
information.
~
IGC's Natural Gas Conservation
Customer Education
-A detailed conservation video can be viewed
on the website.
-IGC has promoted high-efficiency for many
years: Pilotless ignition upgrade rebates and
flue damper rebates in the early 80s.
-Beginning in the late 80s, and stil to this day,
the high-efficiency (90%) natural gas furnace
conversion rebate.
~
93
The IGC Role in
Natural Gas Conservation
-IGC remains a partner in the Rebuild Idaho energy
effciency upgrades program targeted toward
public agencies and entities.
-IGC is an active voice in the Legislature and in
statewide building association activities relative
to energy codes and regulation.
-IGC has provided financial assistance to IDWR and to
the U of i Integrated Design Lab to further their
energy effciency research and training.
-The Gas Technology Institute (GTI) is our nation's leader
in ongoing natural gas R&D. IGC has participated in local
GTI research and development projects, and wil continue
, that collaboration as the opportunities arise.
The IGC Role in
Natural Gas Conservation
-IGC Personnel have participated in energy conservation
seminars at the Boise Public Library, the Bureau of Land
Management, the Department of Environmental
Quality, the Sho-Ban Energy Symposium at Fort Hall, and
at various Senior Centers.
-IGC continues to offer a $200 High-effciency furnace
conversion rebate.
,
94
The IGC Role in
Natural Gas Conservation
-IGC became an ENERGY STAR Utilty Partner in the
Fall of 2007. Through this partnership, we plan to
promote energy effciency in the new and existing
residential markets through the use of high
effciency appliances and energy-effcient building
practices and standards.
-Through this effort, IGC sponsored a total of 286
ENERGY STAR Qualified homes in our service
territory.
~
The IGC Role in
Natural Gas Conservation
According to ENERGY STAR, the energy effciency
achieved by these homes is equivalent to:
-Eliminating the emissions from 200 vehicles
-Saving over 109,000 Ibs of coal
-Planting over 28 acres of trees
-Saving homeowners $127,842 per year on their
energy bils
~
95
Energy Efficiency
Through the Direct Use of Natural Gas
-Residential natural gas furnaces are rated at up
to 96% efficient.
-Natural gas water heaters are now 64% efficient.
-The same amount energy is delivered using less
natural gas.
-Lower cost and reduced C02 emissions spread
out over a far wider airshed.
~
Energy Efficiency
Through the Direct Use of Natural Gas
-From a resource and environmental basis,
direct use of natural gas whenever possible
makes the most sense.
-This efficient use wil serve to keep
natural gas prices, and ultimately, electricity
prices, lower in the future.
~
96
Intermountain Gas Company
Demand-side Management (DSM) Process
· IGC has begun an evaluation of natural gas
efficiency and conservation opportunities.
· The analysis and deployment of such
measures is known as Demand Side
Management, or DSM.
· DSM includes behavior modification, as well as
higher-efficiency natural gas equipment.
· An important consideration from IGC's
perspective is the comparison of the cost of
DSM (reducing the demand) vs. the cost of
Jl building additional infrastructure to serve the~ demand.
Intermountain Gas Company
Demand-side Management (DSM) Process
· The steps in our DSM process are:
1. Establish Broad DSM Objectives
2. Address the full spectrum of DSM
opportunities
3. Perform an assessment of DSM Programs
4. Program Selection and Design
~
97
Intermountain Gas Company
Demand-side Management (DSM) Process
DSM Objectives
· Provide customer service
· Accommodate high efficiency and off-peak
load growth
· Limit the need for new staffing resource
· Maintain competitive position as low-cost
energy provider
· Provide environmental benefits
· Focus solely on the most cost-effective DSM
measures
~
Intermountain Gas Company
Demand-side Management (DSM) Process
Assessment of Potential DSM Programs
· We engaged Navigant Consulting to assist in
the evaluation of various efficiency measures.
· We wanted a group of established measures
being employed by other similar utilties.
· Navigants work was thorough - dozens of
measures were listed, along with their costs,
~ peak and year-round gas savings.
98
Intermountain Gas Company
Demand-side Management (DSM) Process
Assessment of Potential DSM Programs
The programs put forth by Navigant included:
· Ductwork improvements, appliance efficiency
upgrades, insulation improvements, ventilation
upgrades, improved windows, other building
envelope measures.
ê
Intermountain Gas Company
Demand-side Management (DSM) Process
Screening and Ranking
· We chose to consider first, programs which
would not duplicate electrical utilty programs,
would not be redundant with regard to codes
or other regulations, and would provide a truly
additional energy savings.
· Cost-effectiveness was important, but also the
measures had to impact the greatest number
Jt of customers and their most significant gas~ usage.
99
Intermountain Gas Company
Demand-side Management (DSM) Process
Screening and Ranking
· While most of the measures in Navigants
group provided cost-effective, year-round gas
savings, none had any meaningful effect on
IGC's peak damand.
· Nonetheless, significant year-round energy
efficiency is important.
~
Intermountain Gas Company
Demand-side Management (DSM) Process
Program Selection and Design
· IGC's residential market segments consist of
new construction, conversions, and our
existing customers.
· As described earlier, there are some
geographical particulars with regard to
weather and our system capacity.
.t Approaches and programs, therefore, wil be~ devised and deployed within this framework.
100
Intermountain Gas Company
Demand-side Management (DSM) Process
New Construction
· As mentioned before, building techniques and
codes, and improved appliance technology
have resulted in homes using 32% less gas
than in 1980. This is the market.
· Additional upgrades, such as ENERGY STAR,
typically provide monthly utilty cost savings
that outweigh the additional monthly mortgage
payment to cover their added cost.
· Therefore, new-home buyers already have a
JA financial incentive to include higher energy~ efficiency features in their new home.
Intermountain Gas Company
Demand-side Management (DSM) Process
New Construction
· Since the new-construction efficiency
measures already offer a significant financial
incentive, IGC proposes to continue its
promotion of high-efficiency new construction
in our advertising, builder association
participation, and through our ENERGY STAR
Utilty Partner activities. This market-based
approach makes the most sense in this
market.
6
101
Intermountain Gas Company
Demand-side Management (OSM) Process
Conversions
· IGC wil continue to offer the $200 rebate when
a homeowner converts to natural gas from
another energy source, and installs a 90%-or-
greater effciency gas furnace.
· IGC is evaluating and considering a $30 rebate
when a homeowner converts to a natural gas
water heater from another energy source
(probably electric). The qualifying water heater
must have a .64 or greater energy factor (EF).
~
Intermountain Gas Company
Demand-side Management (OSM) Process
Existing IGC Customers
· IGC proposes to offer a $200 rebate when a
homeowner replaces a below-90% efficiency
natural gas furnace with a 90%-or-greater
efficiency gas furnace.
· IGC proposes a $30 rebate when a homeowner
replaces a below-.60 energy factor (EF) natural
gas water heater .64-or-greater EF natural gas
unit.
~
102
Intermountain Gas Company
Demand-side Management (DSM) Process
Implementation
· The additional programs - water heater
conversions, furnace and water heater
upgrades could be deployed in a pilot program
on the Idaho Falls lateral in "calendar 2009".
Expansion could come later based on the pilot
results.
· The furnace conversion program is already in
place, company-wide.
· Our advertising promotion of high-efficiency
JÀ new homes and ENERGY STAR would begin~ (as early as) Summer 2008.
Conclusion
-Natural gas equipment effciency makes economic and
environmental sense in today's new energy era.
-Ever-increasing and more pervasive standards and
practices wil continue to improve the energy effciency
ofintermountain's customers.
-Intermountain wil continue in its active role promoting the
wise and effcient use of natural gas.
-The wise, direct use of natural gas in the coming years wil
help keep overall energy costs down, and wil help ensure
ample, lower-cost electricity for its many other valuable
uses.
~
103
QUESTIONS OR COMMENTS?
~
Demand Supply & Deliverability
¡ Idaho Economy
,...---:-r--------'
¡ IGC Customers ,_., ....__......_,........_--.--..._....-...........~_.-....,-.'. "'. .,'
r----D~~¡g~w;;th~~---.....-
i Load Duration i i Residential & -!.._.~T~~.~!l~~~~J~:
Demand
Traditional Supply &
Deliverabilty Resources
- ... .:-::~::-~:~:~::.::.:::~J:.:::.:.:~.. .:'.~._.:'." -
, Non-Traditional
Resources
Core Market
Customers
Industral Customers
~
104
Large Volume
Customer Conservation
J. Brent Wilde
Director-Marketing & Industrial Services
~
INDUSTRIAL
CONSERVATION
&DSM
· Consulting with LV Customers on
maintenance of piping system
· Use of Industrial Web Site
~
105
Getting Started
ww.intgas.comllv/index.htm
Industrial Services Brochure
l___~~ __~~_~_. _~ ~~____ ___ _~~_~
, Industrial Services
, Brochure~---~._-~--~-~--~ ~"-"'~--~~' -~_.'~
· Intermountain Gas
Company information
· Service area map
· Contract services
qualifications
· Service alternatives
· Contact information
~
106
Industrial Tariffs
~ -- - -- --~ - ------~, '
, Industria! Tariffs r, i___ __ ~V~~ ___, _~~ ~ _~~ " ~_~_~__
~
· Large volume
industrial tariffs
· Prices & service
conditions
Logging In
-T -"---"~- -- ~"'" '.,. _., ------.----
: bQ9l
i
~--,~~--~~~--~- - -~~~ ~-'"---~--------
~
· Obtain username and
password from
Intermountain
· View account
information
· View & analyze gas
consumption
107
Logging In
g,il,miiii¡;ii¡a¡"
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Viewing Consumption
Real Time aDd Hlstorlcal Usage
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108
Viewing Consumption
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Analyzing Consumption
109
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110
Demand Supply & Deliverabilty
..--........T~~diti~~~î-.s~pp~i...---.l
Deliverabilty Resources I
. .;:::::::~~::.~~~.~=~::.~::::.r:=-::::=-.::=:--'
Non-Traditional
Resources
Idaho Economy.-r
Curves Commercial U_s~g.i__ ,11 Core Market
- - - s - - : '-- Customers
Industrial Demand "h ----- -- - --- ------- -------- - - - - - -- ----- - : ~- Industral Customers
- Demand ¡ :" -Š~ppiyil;--D~ii~~~~bilii-i
-I. .1 D~~~~~~~ ~~~~~ I.-.----.----.-----I-.-----.------J
~
DISTRIBUTION SYSTEM
MODELING
Use of a network modeling softare
program called SynerGEE Gas
~
111
~
Distribution System Modeling
What does SynerGEE do?
- Models existing pipeline systems
- Allows load inputs
- Performs model simulations
- Evaluate the results
- Make informed decisions
~
Distribution System Modeling
Models existing and proposed pipeline
systems ...
· Pipe sizes & materials
· Regulator stations
· Compressor stations
· Towns, subdivisions, laterals
Load/usage inputs ...
· Residential, commercial & industrial
112
~
Distribution System Modeling
Perform various model simulations...
· Peak day flows
· Scenario reproductions
· Residential growth, new subdivisions
· New commercial & industrial additions
and/or expansions
~
Distribution System Modeling
Evaluate the results...
· System capacities & helps refine
forecasted deficits
· Determining pressures
· Gas velocity management
· Gate, pipeline & regulator flow
rates
· Estimate LNG timing & usage
113
Distribution System Modeling
Make informed decisions...
· Addition, upgrade or removal of
regulator stations
· Increase operating pressure
· Pipeline looping
· Add compressor station( s )
· Load management to include
residential and industrial DSM
· Order LNG tankers
~
Questions or Comments?
~
114
Demand Supply & Deliverability
. Idaho Economy : Traditonal Supply &
;--...----r.-------J Deliverabilty Resources
--:-=-=.~ ~-: .:_ l_ . .
Non-Traditional
Resources- ~ ~ -~ - ..... .... ......._...... ...
, -- _.. _____ _ __ ____ ___, : . Core Market
-5- - . - . -- --- . --- ---.: ~- Customers
, Industrial Demand "'~-. ---.----- -.--- -- --- - - .
,------ ------ -.--.---~ ~ t. Industrial Customers
. 'Dem~'nd .--- -_______j________, Supply & Deliverabilty
¡ Distribution System
- Synergee Model
Resource Optimization
Model
~
Resource Optimization
Boris Prokop PhD
Borismetrics
April 22nd 2008
~
115
Resource Optimization
· What is Optimization?
· How Do You Optimize
· Linear Programming
· Model Elements & Structure
~
What is Optimization?
· Intermountain's IRP model utilzes "optimization"
· Selects resources over planning horizon to meet
forecasted loads
· Utilzes a standard mathematical technique called
"linear programming"
· Uses present value to analyze resource costs
· Portland General, Avista and many other utilties utilze
this technique
· 80rismetrics also utilzes it for other applications such as
resource planning & dispatch
~
116
Linear Programming
· Mathematical Technique developed post WW2
· Most used Operations Research Technique (PCs)
· Way of allocating scarce resources to competing
activities in best possible way (common in IRP)
· Cost Minimization problem subject to:
- Loads met
- Transport used to move supply
- Special constraints
· Minimize Z = C1X1+ C2X2+ ... + CnXn
· Subject to: A11X1 + A12X2 +... A1nX1c:B1
· Am1X1 + Am2X2 +... AmnX1c:Bm
· X1 ::=0,..., Xn :;=0
~
Model Elements
· Four basic components:
- Demand forecast (total system & laterals)
- Supply resources (purchased gas & storage)
- Non-traditional resources
- Transportation resources (total system & laterals)
· Loads by Load Duration Curve
- Summarize loads by period
- Uses historical data which reflect weather & other
influences such as conservation
- Load ordered by highest to lowest
- Daily data compacted into 12 demand periods by
node
~
117
DSM Modeling
· Treated as a resource at a node
· Grouped Program Savings by Year
· Annual cost is levelized based on useful
life, Intermountain's cost of capital & fixed
costs
· Equivalent to Utilty Cost Test
~
INTERMOUNTAIN GAS COMPANY
CA CA ~V~
..
- NOT PlE- INAINCAco SEAV£l.T£. TO SEVED BY lHAJ GA CO.
(! IIR.OU.. iI co OFAce
ka: 25 U1LES i I i
118
Model Structure
~
Ar Fr Ar ToJ!#Na Pl # To Pl #
1 SI 1 1m 6
2 Std 2 1m 6
3 N.(l 3 1m 6
4 s.(l 4 1m 6
5 NT 5 3aeld 2
6 1m 6 Eö 7
7 1m 6 Qn 8
8 1m 6 Id Fals 9
9 1m 6 Slvaley :t
Model Structure
CI LI Canyon I (Ð Idaho Falls I
1 rn All o~ yQQ Sun Valley i
rn Stanfield I ~ ~ 4 !I N. Green I/~
OJ Sumas I (I S. Green I
119
Summary
· Intermountain's IRP Model is a powerful tool
- Recognizes Node/Arc Constraints
- Can evaluate DSM against other resources
- Recognizes lateral supplies
- Supply prices in great detail
- Maximum flexibilty: Utilzation Rate ranges for
Supply and Transport
- Runs on PC in less than a minute
~
Demand Supply & Deliverability
Design Weather
¡Idaho Economy I
i
IGC Customers
Traditional Supply &
Deliverability Resources
Residential &
Commercial Usage
Industral Demand
Core Market
Customers
-t.. Industnal Customers
~
Distribution System
Synergee Model
Resource Optimization
Model
120
~
FUTURE SYSTEM CAPACITY
ENHANCEMENTS
· Canyon County Area
· Sun Valley Lateral
· Idaho Falls Lateral
~
Canyon County Area
· Orchard - Farmway pipeline loop
· 7.8 miles of 8" pipe
· Increases capacity from 690,000
to 833,000 th/day
· IRP based estimated in-service
date of FY12
121
2013 LOAD DURATION CURVE
DESIGN BASE CASE
CANYON COUNTY AREA85.00
75.00 ..........__~PEAKDAY71.711 MMBTllS 1.._
65.00
55.00
45.00
35.00
25.00
5.00:",OCT NOV DEC JA FEB MA AP MAY JUN JUl AUG SEP
~L_ T~~~~~.~-.=~~~~~~~-:_-=~~~I~~~-_~~.~_=~~~~~~.!~:~~:j
Sun Valley Lateral
· New compressor station located
-- 6.0 miles north of Jerome
· Increases capacity from 180,000 to
204,000 th/day
· IRP based estimated in-service date of FY11
· Historically higher Twin Falls gate pressure
and inherent capacity increase in TF gate
rebuild provide sufficient deficit mitigation in
FY09 and FY10
~
122
2013 lOAD DURATION CURVE
DESIGN BA CAE
SU VAlLE AR
8.00
:
,/
¡
,.,~~"._.~_....
.---.'-_._-_ ì.
¡?~~~~~--~~-~
-....,:x."'~""'.~".......
24,00
22,00
20,00
18,00
16,00
¡n 14,00
~
~ 12.00::
10,00
6.00
4.00
2.00
o~ oc ~V DE JA FEB MA AP MAY JUN Jll AU SE
.¥.--_..._.__._._..__.__._-------------_._..~_.~.---~..-..~.._.._--_._....._...~
;,=i:"'!!!"_""~18C.~F.1_815 '~:::~.-~~20~
Idaho Falls Lateral
· Portable LNG equipment along
with permanent LNG facilty
· LNG facility located in Rexburg, ID
· Increases capacity from 810,000 to
1,000,000 thlday
· Installed in 2007 wI planned
storage additions in 2009
~
123
2013 Loa Dution Curv
De Ba Ca
Id Falls Laer
110.00 r""---"
,
100.00 i------!
90.00 r-------
I
1- ---
80.00
70.00
in::..60.00ai:::i
50.00
40.00
30.00 t-------------------------------"-"-------------------------
j
20.00 ¡ --
I10.00 :. _M'M_
~ = ~
i:JA FE MA AP MAY JU Jl AU SE
n~sa-~~~oo ~~~~'1~,
Questions or Comments??
~
124
~
Demand Supply & Deliverability
¡Idaho Economy I
l
IGC Customers
Traditional Supply &
Deliverabilty Resources
Design Weather
Residential &
Commercial Usage ,..'..Core Market
Customers.,
~. Industral Customers
Industrial Demand
Distribution System
Synergee Model
Resource Optimization
Model
125