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HomeMy WebLinkAbout20170804IRP Exhibit 3.pdfINTERMOUNTAIN GAS COMPANY INTEGRATED RESOURCE PLAN 2017 -2021 "" .i . I - t.-1 r-- INTERMOUNTAI N' CAS COMPANY A Subsidiary of MDU Resources Group, lnc. ln the Community fo Serveu_ August 2017 BOOK 2 of 2 Exhibits 3-9 EX.3 APP. A EX.3 APP, B EX.3 APP. C EX.3 APP.D EX.3 APP. E EX.3 APP. F EXHIBIT 4 EXHIBIT 5 EXHIBIT 6 EXHIBIT 7 EX.8 APP. A EX.8 APP. B EX.9 APP. A EX.9 APP. B lntermountain Gas Company lntegrated Resource Plan Reference Guide Book 2 Total Company - Design Weather, Base Case Load Duration Curve ldaho Falls Lateral - Design Weather, Base Case Load Duration Curve Canyon County Area - Design Weather, Base Case Load Duration Curve Sun Valley Lateral - Design Weather, Base Case Load Duration Curve State Street Lateral - Design Weather, Base Case Load Duration Curve CentralAda Lateral- Design Weather, Base Case Load Duration Curve Maps Load Duration Curve - Optimization Model Supply Resource lnputs - Optimization Model Transport Capacity lnputs - Optimization Model 2OL7 - 2021 Model Results - Optimization Model 20L7 - 2021 Model Results Summary - Optimization Model Boise, Twin Falls, Fort Hall Public Workshop Announcements, Agenda, lnvitation Letter and List Workshop Presentation Exhibit No. 3 APPENDIX A Total Gompany - Design Weather Base Price/Base Growth Load Duration Gurve Total Gompany Design Weather - Base Price ocT'16-sEP'17 CC,RE INDUSTRY DESIGN PEAK DAYMONTHTOTAL PEAK CORE INDUSTRIAL C INTERSTATE CAPACTTY MAXIMUM DELIVERABILITY TOTAL DELIVERABILITY DEFICIT EXCE OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 19{,s89 248,25,6 394,046 244,498 187,711 '131,413 74,901 46,592 22,991 5r,531 1 1 1 139,495 139,495 9,881 185 281,345 NING 712,351 o,377 269,856 331,O84 387,751 533,541 387,993 327,20G 270,904 214,396 186,O87 162,486 191 ,026 139,495 139,495 139,495 139,495 139,495 13e,495 44,072,760 50,91s,639 94,988,399 874,869 4,324,342 FIRM CONTRACT RESOURCES REQUlRED STORAGE AVAIL^ABLE 9,619,913 6,A7A,5,62 6,179,206 5,195,224 ocT'17-SEP 'r8 CORE INDUSTRY DES!GN TOTALMONTH CORE !NDUSTRIAL C INTERSTATE CAPACITY oICTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 4,650,393 7,060,911 8,878,550 6,13G,424 5,439,666 2,764,621 1,904,24(J {,o40,631 734,s96 902,926 7,987,718 4,sl4,440 11,467,O93 13,284,732 10,116,205 9,845,84A 7,O32,668 6,314,422 5,304,678 5,140,77A 5,309,{O8 275,601 338,s99 396,889 s6,636 397,322 334,920 277,155 219,157 {90,098 165,857 {95,328 133,466 196,464 254,754 404,50t 255,1A7 192,785 {35,020 77,O22 47,963 23,722 53,r93 1 142,536 587,294 135 FIRM CONTRACT RESOURGES RECIUlRED STORAGE AVAILABLE REMAINING STORAGE 4,406,182 4,406.182 3,979,777 4,406,182 4,264,O47 4,4,J6,182 4,264,O47 4,406182 4,40e,182 51,879,239 97,129,s35 142,135,,42,135 142,135 142,135 142,135 142,135 142,1 142,1 142,1 142,1 142,1 45,250,296 241,345 MAXIMU M DE LIVERABILITY DELIVERABTLITY DEFICIT EXCEEOING MAX. DELV. o ocT'r8-sEP'{9 CORE INDUSTRYMONTH INP DESIGN INTERSTATE CAPACITY MAXIMUM DELTVERABILITY TOTAL DELIVERABILTTY DEFTCIT DAYS EXCEEDING MAX. DELV. OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 3,688,858 4,741,064 7,254,717 9,120,914 6,3O3,74 5,586,931 2,842,12fi 1,957,241 I,066,265 751.852 923,4a3 2,197,282 4,4/3342 4,300,o47 4,443,38.' 4,443,3,82 4,O13,377 4,4j.3382 4,3()f),o47 4,443,382 4,300,o47 4,44.3382 4,4433A2 4,300,o47 4j32,24O 9,O81,115 {{,698,099 13,564,296 10,317,121 10,030,3{3 7,142,173 6,400,623 5,365,312 5,195,234 5,366,865 6,497,329 280,630 345,223 405,046 558,878 405,485 341,368 28{,983 222,367 192,502 t67,A02 197,731 243,161 137,295 20{,8A8 291,711 415,543 26.2,15,0 198,033 138,648 79,O32 45,167 24,267 54,396 99,826 143,335 143,335 r43,335 143,335 143,335 {43,335 143,33s r43,335 143,335 143,335 {43,335 143,335 1 s2,317,239 9a,791,720 697 1,357 4G,474,481 281,345FIRM CONTRACT RESOURCES REQUlRED STORAGE AVAILABLE REMAINING STORAGE ocT'1g€EP'20 CORE INDUSTRY DESIGN PEAK DAYMONTHTOTAL PEAK IND c INTERSTATE CAPACITY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 53,192,573 101,105,419 835,150 1MAINING STORAGE 47,912,8,46 281,345FIRM CONTRACT RESOURCES REQUIRED STORAGE AVAILABLE MAXIMUM DELIVERABILITY TOTAL DELIVERABILITY DE FICIT DAYS EXCEEDING MAX. DELV. ocT'20-sEP'21 CORE INDUSTRY TOTAL CD DESIGN PEAK INTERSTATE CAPACITY 53,047,239 r 02,01 8,651 1,O25,s32 135 1 ,Y ST 44,971,412 2't1345FIRM CONTRACT RESOURCES REQUIRED STORAGE AVAILABLE REMAINING STORAGE OGTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE SEPTEMBER TOTAL MAXTMUM DELIVERABILITY TOTAL DELIVERABILITY DEFIC!T DAYS EXCEEDING MAX. DELV. o 4,905,794 7,448,863 9,366,258 6,676,250 5,736,924 2,9{8,398 2,OO9,755 1,094,472 772,O14 948,239 352,590 414,090 572,058 414,5,32 348,686 287,704 226,487 {95,821 170,253 20'1,{89 140,795 207,255 2G8,755 426,723 269,197 203,35{ 142,365 81,152 50,486 24,914 55,854 4,360,O47 9,265,841 4,505,382 4,214,712 4,5O5,382 4,360,O47 4,505,382 4,360,O47 4,505,382 4,505,3g2 13,871,640 10,890,972 10,242,306 7,278,445 6,515,137 5,454,919 5,277,396 5,453,621 3,880,279 5,036,440 7,646,911 9,614,424 e,644,424 5,888,2O6 2,995,O92 2,062,4?,2 1,123,482 792,123 972,A37 4,505,382 4,360,O47 4,505,382 4,505,382 4,069,377 4,so5,382 4360,447 4,505,382 4,360,O47 4,505,382 4,505,382 8,385,661 9,396,487 ',2,152,29! 14,120,206 1O,713,8O{ 10,393,588 7,355,'t39 6,567,8O4 5,483,529 5,297,505 5,47A,219 289,884 358,103 421,232 583,384 421,667 354,O57 291,451 228,616 197,142 170,901 202,635 144,5.49 212,768 275,897 438,O49 27A332 208,722 146,1 { 6 83,281 5{,807 25,566 57,300 -o o cr,o)\ g,(n Go.xooo. 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I I Io 8.r1 8odrnril 6o. 8rtr a Or/1 i{l IqIr.l) Io-oLNl/) o.9l:IE CL EoU g.$$ Efrg'iga#r!.{ E E =tro:.Y U U!iEuFIH-ofi.l ui>ndc}r\l 8o- 8\o tllO ; E & G * G k $ * & E & & 3 $ s, 3 3 G 3 $ B G G & *. & s, G G $ & w =5ro nJ =oa E5 E"t fE:U t I .E:5 fr i5 J +o LJln (! o) o.c Fr() 11 & # ,fr 3s E:+ EoU LN (go o-E lnr-{oN II I* ha or, **n !).b 'o-(f(} ts Lri eo se{ I ?- LN o 5OJ IC}cimri IIrn I(5 ctLn rf1 Io-Itf I6 Ln Iqa m qro ()6 C}LNtl1 IqIlo tro.g o EL Eo c.fig3 fr.s]no I =co:.Y U UI 5tsoN d lnr{6 Frl ?: G G * * w *t& s G'r G G $ $ $ * * # F G G * * $ s &ffi #ffi $ G G * G * G Exhibit No. 3 APPENDIX B ldaho Falls Lateral - Design Weather Base Price/Base Growth Load Duration Curve ldaho Falls Design Weather - Base DESIGN PEAK DAY PEAK CORE INDUSTRIAL C PY2017 INDMONTH DISTRIBUTION CAPAClTY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 27,056 34,9O5 56,552 34,372 31,410 { 9,399 11,675 9,{67 5,547 9,'t99 {9,39r 19,391 { 9,39{ t 9,39{ 19,391 19,391 19,39{ 19,391 19,391 19,391 ,l 911,675 601,121 581,730 601,121 58{,730 601,121 48,447 54,296 1 ,7'15 14,O1O,543 5,62,674 1,Ol 19 6,932,828 7,O77,715 ,121 t06 ,121 601,121 542,948 1,466,202 1,442,939 1,O27,O27 912,358 79{,580 755,OO7 792,796 30,966 28,558 24,939 28,59O MAXIMUM DELIVERABILITY MAX DELIVERABILITY WITH LNG PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV. MONTH PY20l8 CORE INDUSTRY TOTAL DESIGN PEAK DAY PEAK CORE INDUSTRIAL CD OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 57G,729 719,755 1,050,388 1,237,166 951,174 867,287 459,107 321,2A9 2{6,936 159,336 198,652 385,922 601,121 58{,730 601,121 601,121 542,944 601,121 581,730 601,121 581,730 601,121 601,121 581,730 1,177,95O 1,30,1,485 1,651,509 1,838,287 1,494,122 {,469,409 1,O4O,837 922,41O 798,666 760,457 799,773 967,652 40,97O 47,236 55,355 77,658 54,803 51,751 39,386 3l,333 28,862 25,131 24,927 34,622 21,579 27,845 35,965 58,267 35,412 32,360 19,995 11,942 9,471 5,740 9,536 15,231 ,9,391,!9,391 19,391 {9,39{ 19,391 19,391 19,39t 19,391 ,19,391 19,391 19,391 {9,39{ 7,143,741 7,O77,715 14,221,456 DESIGN PEAK DAY PEAK CORE INDUSTRAL CDTOTALMONTHc PY2019 DISTRIBUTION GAPACITY MAXIMUM DELIVERABILITY MAX OELIVERABILITY WITH LNG PEAK DAYSENDOUT DAYS EXCEED MAX. DELV OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 595.752 741,479 {,o8o,733 1,272,597 978,540 892,158 472,026 329,966 222,5O2 163,188 2O3,282 601,121 58{,730 601,{ 2{ 601,121 542,948 601,121 58{,730 601,12,1 581,730 601,121 601,121 1,196,973 1,323,209 1,68{,854 1,873,718 1,521,489 1,493,279 1,O53,756 931,O87 8O4,232 764,309 804,403 48,051 56,383 79,327 5s,821 52,683 39,954 3l,662 29,110 25,273 29,148 28,66O 36,992 59,936 36,43O 33,292 20,563 12,271 9,7r9 5,882 9,757 19,391 19,39,1 { 9,39{ { 9,391 19,391 19,39{ 19,39r {9,39,| 19,391 19,391 41 158{,730 1 1 14,425,1347,O77,7157,347,419 196 DELIVERABILITYwlTH LNG DELIVERABILITY PY2(,2() CORE DESIGN PEAK DAYMONTH PINOUSTRY TOTAL GAPACITY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL {6 7,60A,107 7,O97,',106 14,7()s,213 MAXIMUM DE LIVERABILITY MAX DELIVERABILITY WITH LNG PEAK DAYSENDOUT 8t DAYS DELV. PY2021 CORE DESIGN PEAK DAY PEAKMONTHINDUSTRY TOTAL DISTRIBUTTON NO\,/EMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 7,AO7,O49 7,O77,715 14,884,76,4 ER MAXIMUM DELIVERABILITY MAX DELIVERABILITY WITH LNG PEAK DAYSENDOUT 83 121 DAYS EXCEEDING 581,730 601,121 601,r21 552,339 6()1,r21 581,730 601,r21 581,730 6()1,121 601,121 1,345,249 1,71s,440 1,913,713 t,605,915 1,521,287 1,06A,565 941,437 811,211 769,428 a{0,780 44,930 57,546 a1,210 56,965 53,727 40,599 32,O47 29,415 25,458 29,454 22,491 29,539 38,{55 6{ ,819 37,574 34,336 21,208 12,656 10,o24 6,O67 1O,063 787,225 1,149,936 1,353,{66 1,o4O,37O 94A,424 501,744 350,709 236,474 173,422 215,OO6 5a1,730 6,0'r,121 5,01,121 542,944 6tJ1,121 5A{,730 6f)1"121 58{,730 6r)1,121 6.()1,121 {,364,955 1,749,957 1,9,64,2I,7 1,583,318 {,549,545 1,083,474 951,830 a18,204 774,54.3 817,127 42,994 49,845 54,724 83,121 5{,,124 54,783 41,249 3",434 29,721 25,642 25,758 30,454 39,337 63,730 38,733 35,392 21,A58 13,043 to,33o 6,251 {0,367 o(3F. od6oa0(! o (9ZJE '6 l!o.(oUo-t!v(!ob- I I I\D co 'or!o'(! LJJu I I rlO)rr) ol-d ; iI I o € i5 6 F,.* B v.P.l' o2L ,? 7.^ 4^ tLa *% *,2 @u) ,* q ,% q I 1 1 I I I r! 8d<f, oIdro li ] Ii l I Ii I oIg qro o o cottc,)d Goraooo. 8oIr{ Io N?-l Iodqf r-l o T .3 gETtooE:E5E*o:,8 H.sp9 :EEF{()N oot\ od00q,b!o o {n(,zs ,E3 !J(oalEt)J!! -:an,oo- I I Iq 00 '0ofrt!IJJ!! I I rqgranoidit 1' Eu I co.F 3 tn ro ot-I $ 6 *()Idlf, &, Fi E &. l ll O8s oIctr\l IC)tE BOct('il I sfr{ qro o E ,3 sT!rGoE;EEE*o:g H.ep9ar ul .Ljtg No(\I a o2L , oa. 7L 4,, *% *-u $ ,^^ q n gI CJ ; I I t ] ) t, ] ] ] I I I I I I I I I I t l k-*Tf* ; E & 3 * , 3 $ 3 * 3 & & 3 3 G 3 3 G G 3 $ 3 $. $ $ * $ $ G G El#lol-IN l5l@l>IGlol.xl.! E %a .tiIoas'o(J OJO.u11 r -dJ o. I If'-ll oE't:o!Etrorfiirmln!!(o{!(udJ d. o.e,g FNr".{ r",l""?i oE!o-LEtr6-(f 'r"I ln tJ'') !L(ol!oo ilo-\)-Ec-oE IooNNil '""OoI GI o 5tl- oI tl) Ici6 Io-Ig I(} (\l Eotn l-(E CL EoY o?u8EEUf,'{oJ58e!not :slLtil .!p I5tgoN ui lnr{oN I()() qro **l *Gt GE G. E :&G, Gryr *$i 3 3,1 G}: 3*, GG. #. G, BM &s *, G, *b= $l B * F & * * G E *, * * ft $ $ & Exhibit No. 3 APPENDIX C Ganyon Gounty Area - Design Weather Base Price/Base Growth Load Duration Gurue Canyon County Design Weather - Base Price PY2017 CORE DESIGN PEAK DAY PEAK CORE INDUSTRIAL CDMONTHTOTALIND DISTRIBUTION CAPACITY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 44,650462,630 6' {,362 959,161 1,258,144 25,715 18,008 34,768 2I18, o,716, 126, 26, 126, 126,' ,l26. 26,' 26, 26,' 19026, 26, 190 1 1 ,o37 60,958 5,944,288 ,15' 1,547,609 1,519,992 1,139,345 1,048,066 896,737785,700 811,890 811,ggo 811,89O 1,274,520785,700 1,397,062811,890 1,77,1,O51 811,890 2,O70,O34 51,905 44,198 34,311 32,900 2A,642 31,517 814,289 7O7,OO2 353,645 236,176 9,559,350 15,503,638 733,32O 811f89O 785,7OO 811,890 MAXIMUM DELIVERABILITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV 82 PY2018 CORE DESIGN PEAK DAY PEAK CORE INDUSTRIAL CDMONTHINDUSTRY TOTAL DISTRIBUTION CAPACITY MAXIMUM DELIVERABILITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV 84,559 o OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 26 36,{ 90 58,239 36,31O 26.86,4 I,427g,506 7,036 26,320 1 636,274 1,425,874 I,815,523 2,128,7A5 1,587,441 789,60O 999, ,554,702 159,480 ,063,323 071906, 5,920 895,750 99,759 5,920 9 1,929 17 't9,193 24,395 2,580 5,609 62,510 84,559 62,630 53,184 45,147 34,826 33,356 28,900 5O,715 6,205,153 9,606,800 15,811,953 PY20r9 CORE DESIGN PEAK DAY PEAK CORE INDUSTRIAL CMONTHINDUSTRY TOTAL DISTRIBUTION CAPACITY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARGH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 20,112 26 26 26 26 60,92{ 37,976 2a,oa7 19,668 64,296 54,4O7 45,988 ,32O 181 25,529 37,462,| 87,,241 33 28 32 40 ,649 7,329 ,999 2,675,140 5,820 9t0,895 898,877 919,457 6,487,115 18 81 35,191 8,871 26,32O 2632A 26,3.2O 26,32O 9,606,800 16,093,915 815,920 2,189,219736,960 1,626,349815,920 1,588,101 789,600 1,175,848815,920 {,073,886 1,319,767 {,455,865 1,861,833 MAXIMUM DELIVERABILITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV 87 1 666,265 1,045,913 1,373,299 889,389 772,181 386,248 257,966 121,295 82,957 103,537 PY2020 CORE DESIGN PEAK DAY PEAK CORE INDUSTRIALMONTHINDUSTRY TOTAL DISTRIBUTION CAPACTTY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 6,784,971 9,633,120 16,418,091 MAXIMUM DELIVERABTLITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV. 89 792 PY2021 CORE DESIGN PEAK DAYMONTH PEAK CORE INDUSTRIAL CDINDUSTRY TOTAL DISTRIBUTION CAPACITY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 7,023,826 9,606,800 16,630,626 MAXIMUM DELIVERABILITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV. 693,73'r 1,089,683 1,430,777 955,665 804,246 402,2.3,5 268,613 r26,290 86,362 1O7,776 789,600 8{5,920 815,920 763,280 8{5,920 789,600 815,920 789,600 815,920 815,920 1,483,33{ {,905,603 2,246,G97 1,71A,945 {,620,166 1,19'1,835 1,084,533 915,890 902,282 923,696 52,915 e5,770 89,792 65,881 55,575 46,803 35,557 33,951 29,109 32374 26,595 39,45(} 63,472 39,561 29,255 20,483 9,237 7,631 2,745 6,O58 721,664 1 ,1 33,180 1487,694 963,195 835,981 418,045 279,{33 131,222 89,723 I t 1,949 789,600 815,920 815,920 736,960 815,920 789,600 81S,B20 789,6OO 815,920 8ts,920 1,511,164 1,949,100 2,303,614 1,700,155 I,651,90{ 1,207,645 1,O95,O53 924,422 905,643 927,869 53,979 67,342 92,t17 67,452 56,731 47,609 35,9't I 34,250 29,217 32,612 27,659 4r,o22 65,997 41,132 30,411 21,289 9,699 7,930 2,997 6,292 -o o(ooo.(\o ool. IEoo Roft,i O'l @ o =(ou OJ -g .v,(Joo6LJ(JU I I I roe oo.(q LJUtJ I I ()fi ror'l E E Eu I .s5-o i56oF- e H E E o..9.ta otA d ?^/4 f&t & %. *_2 o. -L d.-o n g6OO()c)()OOOO88888888886'cJctddctcfdo-ciOolcor!lou1rf,(YlNsr{ qro g !tlr:HfiqoEFUI=r{8 3f$l\ r-t lUl{UoN $ # 3 G G G $ 3 * 3 * * * $ 3 } * 3 G G B $ G $ G G B 3 * * t * G ; G $ 3 * 3 $ $ *] 3 G 3 G $ $ G E 3 * * }., } G F * * 3. s G G G * * () 8d00 3 .'iiu{o U(,)(J I I I f?')o\ .,t* root!tJ(JIJ I Tf (}GIfn \oN 6 u t HI I co :oLt, i5 ro F- €x s* "s o2a ,? q\1r /&a &% &&2 o. o* ta "% gI CJ 86'N oIdm oIctst OIdrn (fI (o oIdt'. oIdco ; 3 3 * ft $ 3 3 G G G G 3 3 3 $ 3 3 G G 3 3 Iocrt t. o !.EdeE!,f,< qo?jh.o=sE$ EilE -1 IJ.ENUo|r.l 8oIr{ .o o (n. Ng) Go ,x,oo)o. qro G 3 3 3 3 3 G F G G G G ft E E ffi w * ffi # & G * *. re s G s k t (J.oILID() L)(-) I I E urn Go o-g l'-()GI I E.bu Ln r!qJ o-4 TNdoN I o .o i5 IN 0i o. t-o t o 'c 'x ln 6o A-Ernr-{ a.l € B &^2 o. 4 9,o nII!-i II qro (oo <t c ou oUI (E CL Eo(Jo EHEUEg*|Eln6 8.F 5tor\l U;)lnr{oN IId) IIIIf) R 8!O IIr\ II@ I801 oII 3 3 & 3. * $ $ $ $ 3 3 $ G $, & 3 3 G # # G $ $ G G * G s G $ x Exhibit No. 3 APPENDIX D Sun Valley Latera! - Design Weather Base Price/Base Growth Load Duration Gurve Sun Valley Design Weather - Base PYzf,17 CORE DESIGN PEAK DAY PEAK CORE INDUSTRIAL CDMONTHINDUSTRY TOTAL DISTRIUBTION CAPACITY OGTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY 2,135,OOO 487,275 2,622,275 GUST SEPTEMBER TOTAL MAXIMUM DELIVERABILITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV. 16,638 :,,i:ia::i::::ii:i. . G PY2018 CORE DESIGN PEAK DAY PEAK CORE INDUSTRIAL CDMONTHTRY TOTAL DISTRIUBTION CAPACITY MAXIMUM DELIVERABILITY PEAK DAYSENDOUT 1 EDIN OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 2,164,262 487,275 2,651,537 DESIGN PEAK DAY PEAK CORE INDUSTRIAL C PY20r9 M()NTH TOTAL DISTRIUBTION CAPACITY OGTOBER NOVEMBER DECEMBER JANUARY FEBRU^ARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 2,144,194 487,275 2,675,469 221,550 302,151 336,237 273,109 252,129 149,O48 114,670 71,322 54,44O 64,791 41,385 40,o50 41,385 4{,385 37,38O 41,3a5 40,o50 41,385 40,o50 4{,385 41,385 261,600 343,536 377,622 310,489 293,514 189,O98 156,O55 't11,372 95,865 '106,176 {o,138 I t,339 r6,638 11,182 10,856 ,7,{l77, 5,558 4,tr94 3,237 4,234 a,a03 10,oo4 15,303 s,a47 9,521 6,542 4,223 3,O63 1,9()2 2,899 179,312 228,148 3C6,25S 34O,276 276,381 25S,t50 150,854 ','lG,1g2 72,273 55.,244 65,732 41,385 4O,O50 ,4{.385 41,385 37,38O 4r,385 40,O50 41,385 4o,o50 41,385 4t,38S 220,697 265,r98 347,643 381,661 313,761 296,535 190,914 157,517 112,323 96,633 107,117 1O,273 t {,460 '16.,a?,2 11,30f 10,96S 7,956 5,611 4,43& 3,263 4,276 8,938,to,12.5 15,4A7 9,966 9,634 6,62',1 4,276 3,103 1,92'J 2,94',1 t8{,636 227,762 309,641 343,992 279,445 258,O04 152,528 117,370 73,OO8 55,779 66,348 41,3A5 ,4O,O5O4{,385 ::4{;38537,3804{3sr 4{,,o50 41,385 40,OSO*r,385 41,385 223,O21 267,A12 351,026 38s,377 3{6,A25 299,389 192,57A 158,755 1{ 3,058 97,164 1fJ7,733 7,a31 10,373 11,570 I e,991 11,412 11,O77 8,O30 5,657 4,474 3,242 4,3o4 6,496 9,O38 10,235 15,656 10,o77 9,742 6,695 4,322 3,{35 1,947 2,969 PY2020 CORE DESIGN PEAK DAY PEAK CORE INDUSTRIAL CMONTHINDUSTRY TOTAL DISTRIUBTION CAPACITY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARGH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 2,227,995 488,610 2,716,GO5 MAXIMUM DELIVERABILITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. 17 10 PY2021 CORE DESIGN PEAK DAY PEAK CORE INDUSTRIAL CDMONTHINDUSTRY TOTAL DISTRIUBTION CAPACITY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH I\PRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 2,249J40 487,275 2,736,415 MAXIMUM DELIVERABILITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV 17,433 0 183,695 230,709 313,876 348,786 293,392 261,602 154,660 119,O14 74,029 56,554 67,276 4O,O50 41,385 4{,385 38,715 41,395 4O,O50 41,385 4O,O5O 41,385 41,385 27O,759 355,26{ 390,171 332,107 3A2,987 194,710 {6O,399 114,O79 97,939 t08,661 10,494 11,712 17,21O { I,55' 11,213 8,123 5,718 4,515 3,309 4,346 9,{59 lo,3?7 15,87s 10,216 9,878 6,788 4,383 3,180 1,974 3,O11 186,283 233,958 3{8,295 353,702 287,340 265,285 156,833 120,679 75,O68 57,349 88,217 41,385 40,O5O 41,385 41,385 37,38O 41,385 40,o50 41,385 40,050 41,385 41,385 227,668 274,O08 359,680 395,087 324,720 305,670 196,883 t62,064 115,118 98,734 {o9,602 8,0O4 10,623 { I,859 17,433 1l,696 11,352 8,219 5,779 4,559 3,337 4,388 6,659g,2gg 10,524 16,098 I O,361 1O,A17 6,884 4,444 3,224 2,OO2 3,053 (,ln('l Or at! IJJ I I I/)anfo t ; 'ii I o -o i5 oi-I H B e.9.rr o2L ,a or^ a.2 *% &L, d", -d- u ,% qIo-in o8rl IF & * : w x f. G s & 3 G G B & B * G 3, $ $ $ $. $ & $ # V * x $ s F s. oIs oIlri6l (f,Ict -'a o6ctq ao a!o.xGoo. qlo : i i i H,l gElrooE;E E.f;g ? .E'E :EHdor\l lrlo) O) or!o.6UJ I I rnaf)rr1 E 5'o ; .b4 I o'i;33,tr i5 E oF- * $ *.*.n o2L , oz 7L? & % *L2 o. ,*n q n % .o o(t, co.f- ooJ G0rr ot ,3 sETrrooE;E E$a fr.as :EHNor{ Ior/i O8dr{ (fIufF{ oIdN o8 LAN G, qr0 "!t! l!L.) J V) I I ! E u LN (! AJ g N()N'o IE LN (} I 6'j, -o U LN Itro a- eg l"-14<)(\"l s $* co 3-(: n Ln Lroo o-Eu]d(} $I &e2 o", u* 'o- to 6C, Ln O r.llo OId oI LN oIdN (}I6 coUt oIL Eo; sEt.5fl::OJfi$l E.Eg5t;C'N ui ul F{ol\| Exhibit No. 3 APPENDIX E State Street Lateral - Design Weather Base Price/Base Growth Load Duration Gurve State St. Design Weather - Base PY2017 CORE DESIGN PEAK DAY PEAK CORE INDUMONTH IALINDUSTRY TOTAL 673,218 1,032,624 1 31 1 ,780 27 1 1, 57,62 ,114 1,780 't,780 5,2447,O2445,459 DISTRIBUTION CAPAClTY MAXIMUM DELIVERABILITY PEAK OAYSENOOUT DAYS EXCEEDING MAX. DELV. 1 OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 6,009,871 649,700 6,659,571 PY2018 CORE ORE INDUSTRIALINDUSTRY TOTAL DESIGN PEAK DISTRIBUTION CAPACITY 19,213 24,413 36,246 59,071 36,317 26,777 18,697 8,331 6,891 2,371 5,4't5 1,78O 1,78O 1,78O 1,74O 1,780 1,780 1,74O 1,78O 1,780 1,780 1,78'O 1 780 93 ST 6,176,212 649,700 6,A25,912 OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY SEPTEMBER TOTAL NE LY 38,026 60,85{ 38,097 24,567 20A77 14,111 8,671 4,151 7,195 MAXIMUM DELIVERABILITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV. 60 DESIGN PEAK DAY PEAK CORE INDUSTRIAL PY2019 MONTH Y TOTAL DISTRIBUTION GAPAClTY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY 575,663 733,244 1,112,463 1,474,441 995,442 878,309 474,325 344,161 198,653 160,812 182,O82 27,72O 39,472 64,938 41,993 31,646 22,AA1 11,6tl4 1O,081 5,{89 aA71 19,764 25,090 37,242 62,308 39,363 29,016 20,261 I,Ot4 7,451 2,559 5,841 1 17 133 79,282 ST 81,53O 78,9O0 81,53O 81,530 2,630 2,630 2,630 2,630 2,630 921,802 73,640796,779 81,530 6,536,8{5 959,950 7,496,765 78,900 81,530 78,900 8r,530 SEPTEMBER TOTAL 6'54,344 I,030,933 1,392,911 YS EXCEEDING MAX. DELV OAYSENDOUT ril DELIVERABILITY 619,818 977,444 1,243,6't2 827,467 715,307 355,O20 235,801 107,514 71,179 90,279 53,400 55,180 55,'180 49,840 55,180 53,4OO 55,180 53,400 55,180 55,180 636,432 1,OO3,252 1314,297 850,531 735,408 365,174 242,761 110,794 73,434 93,209 E3,4oo 55,180 55,,t80 49,840 55,180 53,400 55,r80 53,400 55,180 55,180 534,885 689,832 1,058,432 1,373,477 900,371 790,588 414,574 297,941 1G4,194 128,614 {48,389 PY2o2(J CORE IAL CDMONTHINDUSTRY TOTAL DESIGN PEAK DISTRIBUTION CAPACITY 6,AA7,290 962,5aO 7,849,A7.J MAY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH SEPTEMBER TOTAL NE LY MAXIMUM DELIVERABILITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV. PY2021 CORE DESIGN PEAK DAY PEAK CORE INDUSTRIAL CMONTHINDUSTRY TOTAL DISTRIBUTION CAPACITY 7,029,574 959,950 7,989,524 LY ST OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARGH MAY JUNE SEPTEMBER TOTAL MAXIMUM DE LIVERABILITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV. :::::::= il--',-Sl$.$0 69,899 s 533,547 707,174 1,114,520 1,464,296 974,28,0 816,5(}4 405,235 269,{61 122,737 81,262 {03,068 81,s30 78,900 8r,530 8r,530 76,270 81,530 78,900 81,530 78,900 81,530 81,530 615,O77 786,O74,t,r96,OsO 1,545,826 1,O50,550 898,O34 484,13s 350,69' 201,637 162,792 184,598 23,942 29,753 42,e93 68,241 42,965 32,364 23,383 11 ,868 10,266 5,253 8,617 21,352 27,123 40,263 6s,613 40,335 29,734 20,753 9,238 7,636 2,623 5,947 725,OO5 1,142,694 1,5O1,256 968,334 836,921 4{5,319 275,823 125,79.2 83,256 105,541 78,900 81,530 81,530 73,640 81,530 78,900 81,530 78,900 81,530 81,530 803,90s 1,224,221 1,582,786 1,O41,974 918,451 494,219 357,355 204,662 164,786 147,111 30,438 43.912 69,899 43,982 33,109 23,900 12,O97 10,455 5,317 4,762 21,89O 2r,gog 41,292 67,269 41,35.2 30,479 *1,270 9,467 7,*25 *,G8r 6,{32 ou,,'I '4rOF Olt{oN =(!g) !or (!E 'a(!o.(! LJ gt I I 8cl F"\o 'E(ooro(J I I 00r\ .it ! ;.! I o.F € i5 6 of- $ & E o2L )^/a 2 7&2 *vL &Lt o. u* 9uo n g -o o o(v). o)t4, GoxGoo. EEEEgEEBo'o'ctdctddd6r.'l,U1 <tmNd qro ot .3 eE E.5#goJ ESEt-r bFY 3 EH\"fiFI()f\l ; 3 * 3 3 $ G 3 * 3 s *, * 3 F 3 G G & 3 G # G * 3 * E $ }. 3 * $ 3 ; &, G & & $ G & G G v e s F a s s r: & e & G 3 & E ?. s G G G E & * (}I F"|.o tr P'E(oo"t!lJ a I I ILrdl.. 'tr (o (g I I Cfrnro NE 'o -g E u I o.F .o i5 6 of-- *TIit o,.*.F o2L , oZ lL2 * %_ *L + o", *s q n qoIdel oIciN OIci.f) oIctv (fIcttn I lo oIctra -(r, o CDct)6-q)ID t!otaIEoo. qro ()Idco $ ts$ E$EIJL?tU 3 FH*"fioN ; 3 $ I $ G t: }: f' G l. * G $ Ir l\ $ G G G j *, * * G G B G $ $ G & * G 3 & G $ $ * G s G G G & G & G G G s G * & &, 'ot!o.(o(J I I 'o = Eu rn Go o.gt. Or\l I -g E.bu l/) r!(u XLx!n or',1 I o'p € i5 ln t!o o-d F.r-{ r! B E c E o:.o i5ln Go o-g ln o I T TIc q2 4 ")rrp '""O o, IIr{ : 8IF !{ 5a{ 88m II<i I8ti 88(o qro .5I00 troUI l-oIL E JI Efi$e\, fil -.d3HE]no E $$H(\l ui>lnr-{oN * * x & & &, & s s & G & 3 & & G & $ * & s & G G G s $ 3 $ 3 & G * Exhibit No. 3 APPENDIX F Gentral Ada Lateral - Design Weather Base Price/Base Growth Load Duration Curve Central Ada Design Weather - Base PY2017 COREMONTH CORE INDUSTRIAL CDINDUSTRY TOTAL DESIGN PEAK DISTRIBUTION CAPACITY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL {l 1 1 155,626 't90 2O,853 26,096 38,039 60,996 38,O33 28,41O 20,268 9,843 8,393 19,363 24,606 36,549 59,506 36,543 19,594 39,234 6,213,186 543,850 6,757,036 53O,{09 686,{32 I,057,626 1,374,O71 897,255 785,28A 41{,300 MAXIMUM DELIVERABILITY PEAK DAYSENOOUT DAYS EXCEEDING MAX. DELV 60,996rllffi,..),KK$ DESIGN PEAK DAY PEAK CORE INDUSTRI,AL CD PY20l8 MONTH INDUSTRY TOTAL 698,548 1,076,052 ,,398,643 913,7U 799,621 4{8,552 294,526 157,961 21,239 26,550 38,686 62,O93 38,736 28,931 20,636 I O,O13 8,536 3,91{ 7,O15 19,7491 1 7 ,720 190 DISTRIBUTION CAPACITY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 1 1 6,333,087 543,850 6,876,937 248,336 11 MAXIMUM DELIVERABILITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV 62,093 PY20t9 CORE DESIGN PEAK DAY PEAK CORE !NMONTH STRIAL CDINDUSTRY TOTAL DISTRIB c OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 21,622 27,O3O 39,379 63,22O 39,428 29,439 2O,986 '10,163 8,657 3,950 7,142 1 1 1 1 1 1 1I 1 96,627 ,490 ,| 7G 15,1 142,A17 767,3 ,101 1 38O,621 .t,oo5 37, ,700 ,190 6,450,252 543,850 6,994,102 1 1 1,423,793 929,933 813,505 425,321 298,879 159,881 122,416 6'1,730 37,938 27,949 19,495 8,673 7,167 2,46O MAXIMUM DELIVERABILITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV. 20 641'432 1,O11,436 1327,441 855,535 739,068 366,600 243,367 110,926 73,4O4 93,OM 44,700 46,190 46,1 90 41,720 45,190 44,7OO 46,{90 44,7OO 46,{90 46,190 25,O7O 37,196 60,603 37,246 27,441 {9,145 8,523 7,046 2,421 5,525 PY2020 CORE DESlGN PEAKDAY PEAKCOR IN cMONTHINDUSTRY TOTAL DISTRIBUTION GAPACITY MAXIMU M DELIVERABILITY PEAK DAYSENDOUT EEDING MAX. DELV, OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APR!L MAY JUNE JULY AUGUST SEPTEMBER TOTAL 6,593,206 545,340 7134,546 PY2021 CORE DESIGN PEAK DAY PEAK GORE INMONTHINDUSTRY TOTAL DISTRIBUTION CAPACITY OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL 6,684,011 543,850 7,227,861 MAXIMUM DELIVERABILITY PEAK DAYSENDOUT DAYS EXCEEDING MAX. DELV. 677,931 {,067,758 1,402,206 932,520 781,058 387,460 257,244 117,262 77,602 98,379 44,700 4S,190 46,{90 43,21O 46,190 44,700 46,t90 44,700 46,'t90 46,190 722,631 1,113,948 't,448,396 975,730 427,248 432,{60 303,434 161,962 123,792 144,569 27,483 40,o55 64,322 40,106 29,939 21,336 I O,319 a,787 3,995 7,203 20,477 25,993 38,565 62,832 38,616 2A,449 19,846 8,829 7,297 2,505 5,713 89O,297 {,087,29O 1,427,828 920,545 795,199 394,442 26{,860 119,361 78,987 100,123 44,700 46,190 46,190 41,720 46,{90 44,700 45,{90 44,700 46,190 46,190 734,997 1,,t 33,49O 1,474,O14 952,265 841,389 439,142 308,O5O {64,061 125,177 146,313 27,957 40,761 65,470 40,810 30,456 21,694 1O,478 8,917 4,O39 7,304 26,467 39,271 63,980 39,320 28,966 20,204 8,988 7,427 2,549 5,814 oI.iF\ ,o oot!L)6 3 I I ssN E :, ;.!u I .E € i5 6 oF ;$ $ $ o.9*n otL , 2 lL2 &% &L 1. o", ,* q n g -o o(o crt6to(D ooJ(l{,o- OI(]Ictr! ()Idan () 8dI u') C)IdrO Idl'. t{}o o g$Ecu< Efi3 H.ESii|/,cjoonour{6r{ (f,Ictco -o oo $rt€ GoJo(,r o 8" Fr ,a IDot!L) ! U I I Irs 'it :,!.E iI I .8 .n'c i5 :F E g I f{ C)8 C).nl R5daf) (fIdv (fIC'tn oI ,o oI C,Fq otgHu trLr<goru E$3s(uH.!9TEE6 -tOUf,loli.l a dc0 qro '6t!o"(q LJr!:o U I I rc E.!II Ln oo o-!tl\?"{() I ! E.! TN (g A) o-E l'ndo I o * 6i5ln (u o) ct F. () B 6'p !'tr i5 rn t! o,) !. tnr{()Nt ET s or, ,on && a to ,g Icfr{ qro G * *, * * o8drl oIdcn Io-IctLn I CJ(d *i *1 i *i i 3i *t ]i j, *: 3i *i 3i ]i *r *i 3 *,r #i 3i G, Gi *i *i ri } ]i *i *i 3i (:Ig ovt |E CL EoYomEffiEE(J<'{o.USgE.not< h sEO.E*r 5t-9()N ui> u'trlof*'l oIdm