The URL can be used to link to this page

Home My WebLink AboutAPA2608. . \. ~' . ffi1&007/ £ c ~@ fl:, §t~r10= -":l ~:E.;L-u~\!-:?~.._,} Su;itna Joint Venture Document Number ~ l? 0 8-=-.-_ ------· Please Return To DOCUMENT CONTROL SUSITNA HYDROELECTRIC PROJECT FEDERAL ENERGY Re'.iULATORY CO~·t~MISSION PROJECT No. 7114 RESPONSE TO FEDERAL ENERGY REGULA TORY COMMISSION DATA REQUEST OF I FEBRUARY 20, 1985 [}{]A\[ffi~~c:::lrg~~®©© SUSITNA JOiN''r \fENTUR~ ' ' ' _-,~·~::_' r=~~·~~l, MARCH 5, 1815 .___,.,..:ALASKA POV'JER AUTHORITY _ ___. 1il ;I I i~ .. 'l:.··. ., iJ I I I I I I I I I I I I TABLE OF COOTENTS FERC Data ~equest Letter of February 20, 1035 Explanation of Updated Analyses Econanic Parameters, February 1985 SUmmary of Results CX,;P-6 Inout Data ... Summary 03P-6 O.ltput Data, Wi th-Susitna Alternative DetailE..'d OGP-6 Q.ltput Data, With-Susitna Alternative Sum:rrary CGP-6 Ctltput Data, Without-Susitna Alternative Detailed OGP-6 Oltput Data, Without-Susitna Alternative ·I I I J ~ I • It 11 I I. I ( ... ~' :-.,tt . ..... ........................... -............... _ .. ___________ ~~·~~~-•• ......,~ --....-· "'""ii·. L .... . FERC DATA REQUEST LETTER OF FEBRUARY 20, 1985 l I [ 1 l' I 1' j ! i 1 l l l \' ·: ' i' ! l I I· 1 1 ?':~ i '''"''" I r=- 1 I I I ii a. I I. I r I, ' I ' ; ' If.,... p, t '""\•' ........ ') . · 1 I lr 1 'tt fli'tt ,, " ........ F£DERAL ENERGY f'EGUUTOAV COMMIS~Oi-1 WASHIHQTON, D.C. ~ FEB£ 1 \905 Februa~ 2D, 1985 ... Jane Dr~nn&n, Rsquire PilJsbury, M~di9on ' Sutro Suite 900 1050 Seventeenth Str@at, N.W. N•shin;ton, D.C. 2D036 Dear Me. Drennan• OGC P~oj&Qt No. 7ll4 Alatka Power Authority On October 24, 1984, th• Co~iss1on Staff r•queate~, a~ona other inforraation, the input data anG output results for tha OGP-S runs (~e~ ttema fl •nd 2). The AP~ aubmitte~ ite r~sponse to thia ~quest. on Novernbtr 14, 1984. Wf' underetanl! that einc:e that time APA haa updateO the referenoe fo~east ~odel. I~ order to verify this data, Stoff ~equires the currant update of th& reference c••e fcrecaet MO~el. W• request thet thie info~•t1on be proYid~d by F•bruary l6, 1985. ~our prompt attention to thlB request will ~e appreciated. rs very truly, ~tx~1t!L-L nal~ R. Clerke Deputy ~esietant General Counsel I I I I •• I I I I I I I il I EXPLAL~ATION OF UPDATED ANALYSES TlH~ updated analyses of the Susitna ;~ydroelectric Project as of February 1985 cc)ntain four basic r.evisions since the Power Authority's November 14, 1984 r·esponse to the previous data request.!_/. These revisions are listed and discussed below. 1. The operation of the Susitna Project is now based on meeting E-6 flow requirements rather than Case c. 2. The on-line date of the Watana project is now assumed to be 1996 instead of 1993. 3. The approach to modeling Watana powerplant units #5 and #6 has been revised. 4. The costs and operating data of thermal plants have been revised. Revised Susitna Operation Previous reservoir operation studies of the Susitna Project have been designed to meet "Case C" flow requirements. To be consistent with the Applicant's analysis of refined flow cases, the economic evaluation of Susitna has been based on an operation scheme that meets the E-6 flow requirement. Also, Grant Lake (7MW rating) has been removed from the !/ Alaska Power Authority Response to FERC Data Request of October 24, 1984, dated November 13, 1984. -1- I I I I I .I I I I I I I I I I I =- ~· 'I i ~ (· .. , ' I •) ~~~...-· existing and committed hydroelectric capacity. It is no longer a priority project of the State. Revised Watana On-line Date In the Susitna Project License Application, the Watana Dam was assumed to come on-line in 1993. This was based on the Applicant's assumption that FERC would issue a license for the Project at the end of 1984, as shown in the construction schedule set forth in Figure C.1 of the License Application. This assumption of a 1984 license date is inconsistent with the schedule set forth in FERC' s January 1, 1985 Susitna Project Status Report whic"h anticipates a license issuance date of November 28, 1987. Using the FERC schedule as the more realistic planning tool, the Power Authority has concluded that 1996 would be a more realistic on-line date for the Watana Dam, the first phase of the project. The 1996 on-line date has, therefore, been used in the Power Authority's most recent economic analysis. Revised Watana Powerplant Hodeling The Watana powerhouse will have six generating units with a nominal capacity of 170 MW each for a total installed capacity of 1020 MW. Prior to Devil Canyon commencing operation in 2002, Watana's generating capacity is based on the estimated average monthly energy generation assuming a 100 percent plant factor. This is done to ensure that Watana will be modeled as a base-load plant until Dev·il Canyon comes on-line. After Devil Canyon begins operation, Watana's generating capacity has been determined based on the average mon.thly reservc>ir elevation and the physical turbine capability at that elevation. The attached table shows a summary of Railbelt peak demand, thermal and hydroelectric capacity at peak demand, and Susitna generating capacity as input to OGP-6. These data are from the July 1983 License Application, the Applicant's comments on the DEIS, and the updated analyses attached to this -2- I I I I I I I I I I I response. In all three analyses the peak demand, thermal capacity at peak, existing hydroelectric capacity at peak, and Susitna capacity up to 2001 are essent.ially the same. The variations in the Susitna capacity at peak and the Susitna capacity as input to OGP·--6 after 2001 are due to differences in the approach to modeling units #5 and #6 which are brought into service when Devil C~nyon comes on-line in 2002. When the revised License .Application was prepared, the OGP a-c~l.yses o= Susitna considered the full complement of six units to be available at Watana for capaci.ty and for energy production after year 2002. Additional studies were made in support ~f the Applicant's Comments on the DEIS in July-August 1984. These studies considered only four units to be ~vailable at Watana beyond year 2002, with units /15 and 116 held on "spinning reserve." The updated studies have since shown that project economics are improved when all six units are available at Watana. Hence, the modeling has been revised to reflect that fact. Revised Thermal Plant Data In the Applicant's Comments on the FERC DEIS, a revised economic evaluation of the project was provided as Volume 3, Appendix I -Fuels Pricing and Economics. Table 8-2 of that Volume provided the revised economic parameters used in that analysis. An updated version of Table 8-2, reflecting the. revisions as of February 1985, is attached herewith. There is essentially no change in the first two pages of the table. Note that the Susitna operation and maintenance costs reported at the bottom of page 8-9 of the DEIS Comments (first page of Table 8-2) are in 1983 dollars. The 1982 dollar values, which were actually used in that analysis and remain unchanged~ are reported in the attached table. The world oil price forecast is unchanged from the DEIS comment document, and the fuel prices have not been revised {page two of Table 8-2). Note also that Table 3-1 of the Applicant's Comments on the DEIS is in errc,r. The revised forecast gas price projection should agree with page 2 of Table 8-2. -3- I I I I I I I I I I I I I I I I I The major revisions appear on page three of the attached table, and axe as follows: o The MW rating of combined cycles was increased from 228 to 236 MW. • • • • The heat rates of combined cycles and combustion turbines were increased. The fixed and vari.able O&M costs for coal, combined cycle, and combustion turbine plants were increase&. The unit capital cost of coal plants was increased • The unit capital costs of combined cycle and combustion turbine plants were decreased. The changes in capital and O&M costs for coal-fired steam turbines, gas- fired combined cycle plants, and gas-fired simple cycle combustion turbines reflect increasing the precision of existing estimates through further study. These rev:f.sions a!:'e well within the limits of accuracy of conceptual and preliminary e~gineering studies. The largest change (+4.3%) is in the capital cost for the Nenana power plant. The change reflects completion and verification of a cost estimate for that unit. The changes in heat rates and costs for the gas-fired units reflect setting a specific reference condition comparable to that being used by the Railbelt utilities for planning purposes. Further, these changes reflect increasing sophistication in the data available from system vendors. The Railbelt utility data and vendor data has only recently become available, hence the updated analyses are being done at thi8 time. -4- 1 . ! \ I '-.::::.: ·~ i i ~ ~ ~ --' -1111 ;,;~ . SUSlTNA HYDROELECTRIC PROJECT REVISED LICENSE APPLICATION, JULY 1983 --~--~-----------~-----------~~------------ EXISTIMi SUSITNA TI£RI1Al HYDRO SUSlTNA CAPACITY RAILBELT CAPACITY CAPACITY CAPACITY AS ltfJUT YEAR PEAK AT PEAK AT PEAK AT PEAK TO OSJ-Ia ----------~-~-~ --~~----~~==--~ -------- -------- UN) (~) Ull) (ttw) UIU 19'13 901 235 143 523 557 1fi4 921 250 143 528 557 1CJCIS 9:W 205 143 531 557 1~1:. 956 280 143 533 557 1fi7 971 295 143 533 557 1998 w 310 143 535 557 1m 1003 320 143 540 557 2DDD 1020 335 143 542 557 2001 1044 355 143 546 557 2002 1068 0 143 925 1620 2003 um D 143 949 1620 2004 1115 D 143 972 1620 2005 1140 0 143 997 1620 2006 1174 0 143 1031 1620 2007 1201. 0 143 1063 11.20 2008 1240 .o 143 1097 1620 2009 1273 0 143 1130 1620 2010 13Dia D 143 11~ 1620 2011 1339 D 143 1196 1620 2012 1372 D 143 1229 1620 2013 1401. 15 143 1248 1620 2014 f.! !I! , .... , 35 143 1264 1620 2015 1478 so 143 1285 1620 20Ua 1515 laS 143 1307 1620 2017 1552 85 143 1324 1620 2018 1591 100 143 1348 1&20 2019 1631 115 143 1313 1620 2020 Ut'72 135 143 1394 1620 Harza-Ebasco Susitna Joint Venturt1 February 1985 ---~~----=---~"' ... -.-....--~-··· ...... .:·.~ ...... . ....... ~ . --·~·""' :...·.~· . . . ·. ~!iii tiD 1!111 -.. •• iiil --rlliil iilil) iiTII APPL 1 CANT J S Coti£NTS ON DE 15, AUGUST 1984 UPDAtED ANALYSIS, FEBRUARY 1985 ~--~------------------------0·-------~-------------~~---------·-------------------------~- EXISTING SUSITNA EXISTINi SUSITNA nERKAL HYDRO SUS I TNA CN'AC.l TY T~RIW. HYDRO SUS ITNA CAPACITY RAILBELT CAPACITY CAPACITY CAPACITY AS !YIUT RAILBELi CAPACiiY CAPACiTY CAPACitY AS ltfUT Qt'Ai( II. Ai t'EM AT PEAK AT PEAK TO OOP-Ia PEAK AT PEAK AT PEAK AT PEAK TO OGP-6 -----~------------------------~ ------~---------------·------------------------- (til) (til) (ttw) (til) (til) (til) (ttY) (Ill) (til) (til) • • 915 235 143 537 53'1 915 780 131. 0 D 935 255 143 537 539 935 800 1~ 0 0 955 275 143 537 539 955 820 13b D 0 972 ZCfO 143 539 539 972 305 136 531 534 989 305 143 541 539 989 320 131a 533 534 1005 325 143 537 539 1005 335 131. 534 534 1023 340 143 540 539 1G23 355 131a 532 534 1040 360 143 537 Sl' 1040 370 131. 534 534 1065 385 143 537 539 1065 395 131. 534 534 1090 0 143 947 1174 1090 0 131. 954 1514 1114 D 143 971 1174 1114 D 13it 978 1514 1140 0 143 'frl 1174 ' 1140 0 136 1004 1514 1165 D 143 1022 1174 1U.S D . 131. 1029 1514 1200 0 143 !057 1174 1200 0 1~ 1064 1514 1234 0 143 1091 1174 1234 D 131» 1098 1514 1269 0 143 1126 1174 1269 n 131. 1133 1514 1305 10 143 1152 1174 1305 ~ 136 1169 1551 1339 0 143 11~6 1223 1339 D 13& 1203 1551 1373 s 143 1225 1223 1373 0 131. 1237 1551 1408 40 143 1225 1223 1408 D 131. 1272 1551 1444 80 \43 1221 1223 1444 D 13lt 1308 1551 i481 115 143 1223 1223 1481 10 1~ 1335 1551 1519 155 143 1221 1223 1519 35 131, 1348 1551 1558 190 143 1225 1223 1558 60 131. 1362 1551 1598 . 230 143 1225 1223 1598 90 131. 1372 1551 UJ9 275 143 1221 1223 11:.39 120 136 1383 1551 1681 315 143 1223 1223 1681 145 131. 1400 1551 tn4 360 143 1221 1223 1124 170 136 1418 1551 . ;' " • . . ,, ....... ....,_., .. , .. · ... ·,.,_ .. .._ ---· ~~ ,.,·_:~-:",',·-!~~:r~.:~:::.::_::u:.?:f!:t~,1~ /~ .. t l l t ·'rt j 1 ,, !' ~ '~ "l ! !, 1 I 'I I I J I ! I ... ;]J ~ . ' ' ~ ,. ,4, ~~~ L lJ w I i i ' < i ' i ECONOMIC PAR&~ETERS, FEBRUARY 1985 'f ' . . . ' ' . . j ! t ' t l ! i :l J'· ' ' I " I I I I I I ·1 ... j I I l ( l I Table 8-2 Page 1 of 3 LATEST ECONOMIC PARAMETERS (February 19 85) Price Level Base Year Present Worth Analysis Planning Horizon Discount Rate, percent Fuel Prices Thermal C~nerating Plant Parameters Load Forecast Economic Life of Projects Coal-fired Steam Turbines: Combustion Turbines: Combined Cycle Turbines: Hydroelectric Projects: Diesels: 30 20 30 50 20 1982 1982 1983-2020 by OGP-6 2021-2051 by extension 3.5 See Table 8-2 .Page 2 of 3 See Table 8-2 Page 3 of 3 License Application Reference Case, same as that used in License Application and DEIS Comments Document. years years . years years years Susitna Project Construction Cost, Million $ \latana Devil Canyon Total 3,361 1,469 4,830 Susitna Ann~ual Operation and Maintenance Cost, Million $l) Watana (initial) Devil Canyon (initial) Total Susitna (combined) 8.0 2.4 6.9 1/ DEIS Comment Document incorrectly reported 1983 $values .. I I I I I I I I' I I I, I I I I. I I l I .. Oil Price Year ($/bbl) 1983 28.95 1985 26.30 1990 27.90 1995 32.50 2000 40.00 2010 60.00 2020 80.00 2030 90.00 20l-100.00 2050 110.00 . LATEST ECONOMIC PARAMETERS (February 19 85) FUEL PRICES ( 19 83 Price Level) Coal Price ($/MH Btu) Gas Price Nenana Beluga Cook Inlet Delivered Minemouth Wellhead 1.87 2.47 1.91 2.25 2 .. 00 2.80 2.09 3.39 2.20 1.95 4.09 2.43 2.40 2.69 2~80 3.00 3.35 3.35 4.00 3.76 4.75 Table 8-2 Page 2 of 3 ($/11M Btu) North Slope Delivered 4.00 4.93 7.37 9.83 11.00 12.00 13.00 I '1~.~ .\ I I I I I I I. ( I l [ Table 8-2 Page 3 of 3 LATEST ECONOMIC PARAMETERS (February 1985) SUMMARY OF THERMAL GENERATING PLANT PARAMETERS/1982$ •• Parameters Heat Rate (Btu/kWh).ll Earliest Availability O&M Costs Fixed O&M {/yr/kW).l' Variable O&H ($/MWh).ll Outages Planned Outages ( %) Forced Outages (%) Construction Period (yrs) Startup Time (yrs) Unit Capital Cost ($/kW)~I Beluga/Rail belt Nenana Unit Capital Cost ($/kW)£1 Beluga/Railbelt Nenana Notes-: Coal 200 MW 10,300 1992 55.60 3.89 8 5.7 6 3 2,310 2,450 Combint~d Cycle 23 6 MW~I _!! 1 8, 770 1988 12.06 0.60 7 8 2 2 564 584 Combustion Turbine 261 MW1-1 _!! 1 _i 1 11,900 1985 7.96 0.53 3.2 8 1 1 348 354 Diesel 10 MW 11,500 1985 0.55 5.38 1 5 1 1 856 871 1/ As estit~ted without AFDC based on 33°F rating for combustion turbine~;. 2 I Including AFDC at 0 p·ercent escalation and 3. 5 percent. interest, assuming an S-shaped expenditure curve. 3/ Based on 33°F rating for combustion turbines. 4/ Includes water injection for NOx control for combustion tubines. Actual net output ISO is 217 MW and 237 (79 MW each) for combined-cycle and simple-cycle plants, respectively. 5/ All values reflect an assembly of three units (87 MW each) totaling 261 MW on a single site. ~ ! I ~~ ... I ,. ~ I ;..".,._,_ ~I ··;. -·.~) ~ . "'-~ \ 1.( ~ . t.~··.l : I . 't..O:i 1 SUMMARY OF RESULTS . t ' "' I fit.' ' ~ l,,......,,; I l.. ........... · ' 1·. :I 'I· \ f :~j! ,j ~ r]·· .... '' ' SUMMARY OF RESULTS The following table presents a summary of the economic analysis 1:e- sults. This table is a revised version of Table 8-5 of Appendix I of the Applicant's Comments on the DEIS, August 1984. Table 8-5 NET BENEFITS AND BENEFIT-COST RATIO OF WITH-SUSITNA ALTERNATIVE 1982 Present Worth ($ License DEIS Application Analysis Costs of Without Susitna Plan 7~316 8,026 Costs of With Susitna Plan 5,489 5,699 Net Economic Benefits 1,827 2,326 Benefit Cost Ratio 1.33 1.41 X 106) Latest Analysiu!./ 8, 19:L 5,54 L 2,65) 1.48 1/ Based on revised economic parameters and E-6 flow regime, February 1985. n - H •t' -\1 1\ . ,· f' ! '1:·:. ' ' t ! 1 ,·] .. ~ ~g ......... ~l ......... r]···, . ' '." SUMMARY OF RESULTS 'I'he following table presents a summary of the ec,:>nomic analysis re- sults. This table is a revised version of Table 8-5 of Appendix I of the Applicant's Comments on the DEIS, August 1984. Table 8-5 NET BHNEFITS AND BENEFIT-COST RATIO OF WITH-SUSITNA l\LTERNATIVE 1982 Present Worth ($ License DEIS Application Analysis Costs of Without Susitna Plan 7,316 8,026 Costs of With Susitna Plan 5,489 5~699 Net Economic Benefits 1,827 2,326 Benefit Cost Ratio 1.33 1.41 X 106) Latest Analysis!/ 8,191 5,541 2,650 1.48 y .Based on revised economic parameters and E-6 flow regim~11 February 1985. ; l ~ ! l i ! 1 l ~,: . ~ : ) ' '' ) ~< - t' ~ ;, 11 I ll ,I .II I 1.11 '1':1 .._, ,. I ;·~ ~ ~,., '"" :.I ,.._, OGP-6 INPUT DATA c I l l ,, f I ·~ With Susitna Page 1 of 7 $TNPUT 1 ... 8 ---~--~--~ _'"' _'"' -~:=T:0:1:==·=A=t=~="=K==A==Q=A=T=L=R=E=I==f :~ ==F=c=n=·-J=n=M=T=C===A=~'=A=l=Y=R=I=~=:...~-'--"'-N=n==~=R="=I~·-=J T===L=A=K=E=s=,==========~======= . T D ? = ' F A 5 ~' v q o ~ :> 1 ~ ':> I N 1 9 o 6 , c oM P t.. R F To F F B F\ 5 T R 7 1 w u G 1 t I n E E-6 • 1 , "' S T A q 1 = 1 o 9 3 , 5 NTnTaL:2R, •..•. ·: ~IYr:O~T:l082, . ------·~YPwTH:lQ82, TOTYPE:'NUCLF='AR I I I I· I I I I I ','COAL STEAM'r'NGA~ TU~BTNF','niL GAS TURH'r 'niFSFL •roNv. T 0 T 0 t\1 E: ' N UK E 'HYnRn ~INMANY=l, TC', 'C("'M CVCI F cr 1 , H Y 0 Q 0 ' , ' P II t-\ P R T n R ,'\ G F 1 , ' F N G R l n R 2 1 , 1 E ~I G S T (J R • , 'cnAt • , I ~·GttSr-T' I' OTL GT t, I nrFSFL',. cnMr:Yr:' I ','P~H 1 1 1 FS•2 ','ES-3 ', NNAHFO:l, ~TTYP£:-11p,?,2,?,1, ~STZFS£111):1500, MANFVR(1,1):20~0, XSTZFS(112):?00, MANFVR(1,2):19~2, XSTZFS ( 1 I 3 'l :P.7, '' , M A NFY R ( 1 , 311,..;;.=..;.1....:9...;.P._:2:;;..:,:.,._ _____________________________ _ ')(STZFS(l,4):P.7, MANFVR(li41:19P2, XSTZFS(l,S):tO, ~ANFVRf1,5)~~?~0~~~0~'------------------------------------------------------------ XSTZFS ( 1, 6 );::?3~, MANFVRrt,6):19P~, nEPHVo=o.q~,o,o~n, c A p t-~ T N = ll • 1 I r,rr~Fs=o, FSTZFG=33~,2~0,~0, FSTZFP:333r2~o,~o, FSTZFS=3~3o~?sno,soo, H R F S ( 2 ) : Lt 5 0 0 , PLr.M~:750,200IP.7,87,tv,~36, PLrOKW=lOOO,?S6),3S413~4,~~9,5A41 PLfDF:O.?u~S*O, PATPr(1,1l=l.UOQ, TYPPr.(1,?):1Q8?119Q0,1Q91,19Q2r PATPr(1,2l=l.OOO,l.OOu,l.UOu,t.Ono, PATPr(1,~)=l.UOO,l.OOO,l.OOO,l.OOO, PATPr.(1,4):l.OOO, .IJ_. . __ PATPr c l 1 ~ l = 1. o o o, 1. o o o, 1. o o o 1 1. o o o 1 lYRP~(1,3):1QH2,19QQ,199t,19Q2, __ , ___ , ___ T_Y~P_P~r~(~1~'-~~)~:--1Q~H~?~,_t_9_Q_O~,~~-o~q~t~,~1~9-0~2~,~----------------------------------------- I ;;• .. • PATPr(1,~):1.UOu, PATHPC(111l=1.non,t.ooo,t.~oo,t.noo, TYRHPC(l 1 1)=19R~,lQ90,19Ql 1 1Q9?1 PATHPC(1,2):3*l.OOO, FIXCHG(l,l):a.q3, FIXCHG(112):~.~4, FIXCHGC1,3l:7.?4, FIVCHG(1,4):7.?9, FIXCHG(l,Sl=7.29, F!XCHG(l,b):~.69, tl {! ~ -. •J··.· . ,;,;,..;:-:-::--:;;;-r:·-·7· .. . .. ?<. \l t t •.. i With Susitna Page 2 of 7 I II . HYDFCR(l,1):4o36, NMFUEL='II.308 'OIL#2F 'NGAS3A FCOPT:t, LB'r'COALH1 GAL' I' OIL~j2C MCF','NGA54A TON'1 'COALH2 GAL•,•NGAS!A MCF 9 ,11 COAL B TON'r'OIL.~2r; MCF','NGAS24 TON', GAL'• MCF 1 , I I FUCOST=100.,203.,203.,638.,0.,704.,3*334or302.,203., HVTAB=t2+8,tS2+5r152+S,13bOOO,t36000,13bOOO,t005+br1005+6,t005+b, I I . --- I I I 1005+&,15+6, IFTAB:1,tl,7r4rbr10, IPATFC=br2r2t3r3r3rltlrlr§i4, PATFC(1 1 1)=l.OOO,l.0384 1 1.tb598,1.0372rl.030r IYRFC(1 1 1J= 1982, 1993, 2007, 2008, 2010, PATFC(t,2)=t.Oab,t.01014,1.01001,1.01019, IYRf'C(1 1 2'): 1982, 1993,, 2000, _ 2010, PATFC(1,3):t.OOO,l.040,l.030, . 1YRFC(1 1 3l=1Q82, 1993 1 2010, PATFC(1,4J=l.OOO,l.01014,1.0t0t5,1.00874,l.01491r IYRFC(t,4J=19~2, 1993, 2000, 2001, 2010r PATFC(1,5)=1~000rlo0385,1.28779,1.0372rl.O~O, IYRFC(1 1 5): 1982, 1993, 2007, 2006, 2010, OM~w:750,200,87,87,10,23&, OMDKW=9.1,55.60,2*7•96,.55,12.06, OMDF=o.s,s•o., 0MDHR:.t1r3.89,2*0•53,S.38,0.b0, PATOM(t,1l=l.OOO, PAT0~(1,2)=1·000rl•000rl•000rl.000rle000J IYR0M(1 1 2l=1982,198~,1985 1 198b,lq88, -··--··---pAT 0 ~ ( t , 3) = 1 • 0 0 0, 1 • 0 0 0, 1 • 0 0 0, 1 • 0 0 0, 1 • 0 0 0 I l.t~ IYRU~(1,3J=1982,1983,1985,19~6,1q88, . PATOM(1,4):t.OOO, PATO~(t,sl=t.ooo, 1 ... · , -· _ . . _ PAT 0 M ( 1 1 6) : 1 • 0 0 0 , 1 • 0 0 0, 1 ~ 0 0 0 v 1 ~ 0 0 0 , 1 • 0 0 0 , IYRUM(1 1 6)=1982 1 1983,1985,198b 1 1988, _ .. . . .. 0 M H Y D: 2 7 • 2 t , 0 1 0 , 0 1 I OMVHYO=o,o,o,o, PATH~M(t,tl=t.ooo,t.ooo,t.ooo,t.ooo,t.ooo, lYRHOM(1,1):1982,1983,tq8S,1986 1 1988, --·-·-- p A T t1 () M ( 1 I 2 ) = 1 • 0 0 0 , fl PATHOM(1,3):t.OOO, 1i .... PATHOM(1 1 4):l.OOO, NYRET:40,30,20 1 20,20,30,SO,S0,~0,50, I F 0 Q MW: 50 0, 1 0 0 0, 15 0 0, 1 ~ 0, 2 0 0, 2 50 1 3, B 7 ,, 8 0, 3, 8 7 r 8 9 r 2,5,10,150,23&,250, ·-FuRATE=3•0.0t,3*0•057,6*0•080,3*0•05,3*0•080, . I I il II ;····· 'v ' \1 PORMW:SOO,lOOO,tSOO,l~0,200,250,3,87,80,3,87,80, 2,5,10,150,236,250, PORATE=~*O.tr3*0•080,b•0.032,3•0.01,3•0.070, X H R DB: 1 0 'i 0 0 , 1 0 3 0 0 , 11 q 0 0 , 1 1 q 0 0 , 1 1 5 0 0 , 87_ 7 0 r . ·--_ . __ -·---~---.. .. ··-·. . ~ XPO~t=o.so,o.so,3•0.2o,o.32, XF1Nt=0.55,0.55,3*0•38,0.45 1 MONPR:O 1 ... -· ---" • ·-.. --. --· · -d ·----• IPATRN(l,ll=12*.1,_ -··-, .... -. ··~-·· --.. -··-·--··--·w __ ... -· ·-··-·-··-·-.. ···-·· M30=7, ,<\ ' •,. ;~:~' . With Susitna Page 3 of 7 • 11 N r r r t P E q ' , ' u r-1 I r 1 v P F r::; • , • tr N r l T v P E b ' , ~-_____ T~.uR.!..F..l,;GL~::.!·=::....:.I-..!..*::.:.....:...1 Ll -------------------------------------r~ T R"' A ~t: 1? HAll\ S K A , K PI ANT:: 1 , 2, 3, 4, ~ , .~ p ' j ~ANUAL=l, I\IRI=A11:1, TFTAA(t:;):7, MRf\B{~):~, Ptv1TNI1f1(5):(). ~2, 8 J:" M I N f'\ fi ( 5 ) ::: n • ll 5 ·' IJ ---------W~R~0~H~f~l~l~JL=~3~,~~~--------~---------------------------------------------------- ------=-P..::.!"1..!.T..!.!N:..;..n.J,r'.:...(!.....;1~1 .L.) .::..=..!:0...!!.~3~?_,~,~--------------------------~,=·~-~·-.-.. -· F~TNI1~(11):0.45, (~ ~~ R F A r1:? $FNF"l e~ : ~ ~ b ( 1 }: 1 • MH0H(l~J=3*lr3,1, 0--------~~~~~~-=~~~---------------------------------------MRFAf't=~, 1~.'9 $FNn 'l ---~~~--------------------------------------------------)8 lTNPUT 7 YRr"'H(J?):3*1r 1~6 NkFAn:O, . J~----~$~F~N~I1 ________________________________________________ ___ .. ~l'NPUT 3 !MftX:6, IB ------~~~~A~M~~~n~H~~~h-o_A_n_L_F_Y_L_A_K_F_'_, __________________________________________ __ I""''• . i f: t I I .J 1•'''(. 1 ' ., ' \ ' I . 11! ~- ·I'.-,, I . ' . ' 'tj~LIIGh TRAN"', 't;PAMT LI\KF ', ' C H A f< A r. H ~ I~ N A ' , 1 NFNAN!\ TRliN~', 'Nr:"NAN~ rUAL 1 ', TN~)OB:90L121,121,121,121,121, k!NUR:7,1,7,7 1 1 6 ?1 CAPD~l(?):t., rAPOR(c;;):!.,?OO, PMAXOB(2):o.oononot, PMAXnHrsl=O&oonooot, P 0 Q DJ~ ( ?. ) = 1 , PUPO~(t;):l, 0KWD~(1 ):;4111 ,. OK~'OR(?):2?000f"i, OKWQR(3}:37ut:;, 0 K W 0 R ( I~ ) : 4 ?. 3 0 , 0KWDR(~):lt]OUn,?718, kFTDRl?):::S, f<FTDR(r::;):5,2t MPAlnH(2):1, MPAlr)H(51:1, :'l ' .. - r r f 1~_._" _1 11 ••• . i 1-,_, ~- •.! l' I I I I . GMINOB(l,t):t2•0, G~AXD8(1 1 1):t2•90, ENGYDB(1,1l=31r27.7,28.2r23.4,2&.4r2&.&,30.2r31.7, 28.4,30.&,30.&,~1.7, GMINOB(1,3l:t2•0, GMAXOB(1 1 3):12•7, ENGY08(1,3):2.0,2.0,t.0,4*2•0,2•3.0,3*2.0, GMINOB(1 1 4l=12*0• With Susitna Page 4 of 7 GMAXOB(t,4):12•330, ENGYD8(1,4)=t33.,114.,113.,98.,94.1 9&.,1~8.,228.,t79.,12&.,128.,144., ~MORE:O, SEND SINPUT IMAX:S, N~ME.OB: 1 WATANA1 '• 'DEVILCANYONt•, 1 V.~TANA2 •, 1 DEVILCANYON2 1 r ' W • T A N A 3 ' , _ ~-... ~----~-· _ ... -.. -·---.. -__ ,_ -~----------- KINDB='5•71 INSTDB=96,t02,t02,tOq,toq, KRETDB=2002,2009,~00q, O~WOB: 7358, 4t88,0,0,0, GMINDB(t,1):380,3b7,3t8,26~,24R,324, 307,319,286,298,37q,423, GMAXDB(1,1):47t,458,~93 1 317,2~2,331r 334,3&2,384,382,45&,534, E~GYDB(l,t):350,310,292,228,217,23B, 248,2b9,27&,?84,32~,397, GMIN08(1,2):3b2,32&,29~,258,290,326, 280,2t&,t77,2o0,32q,368, GMAXDB(1,2l=~81,372,33&,2q&,306,~35, 250,225,212,297,360,410, ENGYDB(l,2):283,252,250,213,227,241, ta&,t&7,15?,22t,25q,3o5, GM1NDB(1,3):12*0r G~AXOB(1,3):1082r1056,1028,1001r 998,10b0r 1105r1131~t145,1146r1130,ll04, ENGYDB(1 1 3):31Q,274,267,220,t76,143, 193,238,270,267,300,346, GMINOB(t,4):362,355,321,27&,3lq,3S6, 352,349,263,2&3,355,401, GMAXOB(1 1 4)~453,444,401,350,357,~88, ~~7,353,314,3&2,417,48a, ENGY08(1 1 4l=337,301,298,252,2b~,279 1 26S,2b2,226,2&q,3oo,3&0, GMINOB(t,5):12*0r GMAXOB(1,5l=1046,1012, 980, 948, 9~3,1001, 1049r1095,1119r1120,1100tl0b7, ENGYDB(1,5l=37t,322,312,254,20q,ta6, · ~ -·· .. _ J 9 9 r 2 3 ~ r 2 8 6 1 ~ 0 0 1 3 4 8 1 4 0 ~ 1 •• -· . ~ ·-· I<MORE:l, !END '* ·--,_ ~··-··--···-,., .. ,,,.,_ _____ ._~--·~·· ~£"i:i:f'~,--~-, . a,. . ri '. " r r r 1~: ~ It, .; ·IJ· ·.? . } i : ~ I ! I . I IL l I I I SINPUT PWRATE=l.0350, PROVER=SO, KOPOVR=t,o,o,t,l,Orlrl,lrl, NYROVR=3•0,25*1• EXCHYO:t, EXC~AX:O, IYRAUT(t):40,30,20 1 20,20 1 30,50,SO,SO, IVC~UR(t)=lO*'lr PCTRlM=f.•O, SPRES=•t.o, SRCRDT:t.o,.ot,t.O, M t X= 1 I •" MATOR:o, NLPW:to, EX M X P tJ: t • 0 0 1 EXDt.1wH:0.0001, RANFUR=•l, KEYENV:..,l, KOPT:t,t,O,t,l,t,l,t,t,l, FAIL:O, KCYCLE=t,t,3,3,3,3, NUMZON:&, KZ0Nt=4 1 8r8r4r12,t2, KEYCMT:-1, KOROER=1 1 3,2, NKOOEC8l:O, l~STYP=6 1 3 1 1,1 1 1,2, SHKFOR=2.0,t.S,l.O,l.O,l.O,t.25, SH~POR=2.0,1.5,l.O,t.O,t.0,1.25r KEYPRC:-1, HRINMX=t.O, KODE(7):o, YRI~MX=O.lO, KLOLP(l}=O, KLOLP(2)=0, t<LOLP(4):l, RELENG=52000,47000,3&000,~9000,asooo,31000, 34000,33000,35000,37000,32000,46000, KOSTPC=tr IFSP:O, TYCST=O, NKUDE.(t):t, NI(00E(4)=0, NKOOE(S):t, KWHE~t=O, NFIRST=O, MNTPKM:t, MPRINT=12*0r KODE3=28*0, KOUF.2=28*•1r KPRENV=~f(t,O, EEPRNT=S.O, With Susitna Page 5 of 7 r. !I~ l I·~ .) I 1 IJ I I I $END KPCUMT:1, KPSUM2:t, KPSUM4=1, KOQF.(&):t, M30:7, LSPARE:t, M40=8r IYREA0=t9q3, $INPUT t<ODE(7}:0, YRlNMX=O.tO, lYHEAD=19Qb 1 SEND !INPUT ~~-~-.. -·--·-_.., ;p. ·----·-· ___ ,_ -----·-·-···--- KOPT:l,O,O,t,t,0,1,1,1,1, With Susitna Page 6 of 7 _____ OMHYD=22.12, o, OLO·----···------·· -·· -·----···----·-·· .... -............ --·-·--· --·--·· .. --- RELENG= 33S000,29&000,273000t?30000,230000,2&5000, 2&3000,27t000 1 241000r25q000,302000r3&1000r_ IYREAD=2000, $END SINPUT $END OMHYD=20.04,0,0,0, RELENG= 335000,296000,273000,230000,230000,2&5000r 263000,271000,241000,25~000,302000,361000, IYREA0=2002r $INPUT OMHYO: A.41r0r0r0r _ RELFNG=53~000 1 461000,46~000,402000,374000,345000, ·-.-_. . 3 4 b 0 0 0 1 3 b .S 0 0 0 1 3 8 Q Q 0 0 1 41:\ 7 0 0 0 1 51 6 0 0 0 1 58 50 0 0 1 ___ ...... . IYREA0=2004r $ENO $INPUT RELENG:5b0000,497000,487000,420000,~88000,362000, ~b0000,378000 1 398000,4~9000,S37000,b11000, IYREA0=200b, $END $INPuT $END OMHVD= 6.qt,o,o,o, RELENG:S78000,508000,~94000,421000,413000,384000, 379000,~01000,401000,4~9000,~37000,62&000, IYHEAD=2008, !INPUT RELENG:578000,512000,494000,421000 1 416000,404000, 402000,419000,401000,4~9000,537000,&26000, IYREA0:2009, SEND SINPUT OMHVO= &.77,o,o,o, ·-•"•-cOO, ....... ___ , ·--....... , .. -.-of",_ ......... .,,,.,. - RELENG=620000,S49000,527000 1 442000,447000,417000, 41S000,43~000,437000 1 475000,577000 1 &74000, lYREAL'=20to, $END 'r.·· J r r· [ ~ r I! I·' 1: ·~. i• ., ' . I\ ~ l I l I I I I !INPUT --·----· ···-· ----.-----·-·-----·· ------·- SEND RElENG=~~0000,549000,527000,44c000,4S7000,429000, 424000,44b000,437000,475000,S770DO,b74000, I Y R E A 0: 2 0 12 , -· _ _ . . .. _ . _. _ .. .... ____ S ~ NPUT RELENG~620000,~49000,527000 1 4~2000,457000,448000, 44S000 1 4b9000,437000,475000,577000,674000, IYREAD=2013r SEND SINPUT KODE(7):1, PR&OAL=30, IYRF.AD=2014 !END •" SINPUT RELENG(6J=473000,471000,4q2000 1 lYREAD=20tc. SEND !INPUT RELENG(6)=497000,484000,49b000 1 IYREAD=O !END '* With Susitna Page 7 of 7 r ' Without Susitna Page 1 of 6 ·--------------------------------.....,--~· 1'1 1'.1 y c 0 .c) T = 1 q ti 2 I . -------~N~Y~P~l~~T~H~=~l~Q~8~·~2L'---------------__,__ . IDTYPE:'NUCLFAQ ','rUAL STEAM',~NGAR TURRTN~','OIL GAS TUPB', '~IFSFL TC','cn~ CYCLE CC', rJ 'fONv. rlV()Ql)','PUwtP ~TnRliGF'~,'FNr, STnR 2','£NG STOR . JDTONE='NuKE ','cnAL 'r'NGAS~T','OTL GT','nlFS~L','CnMrYC'r 'HY~Rn ','PSrl ','ES-2 ','ES=3 ·~ ..... NNMAJ\t y: 1, i1" 1 N N A t1 F 0: 1 , ... '"' ____ ....;:K~T~T..:...Y~:-1, 0 t?,?,? I 1, YSTZ~Srl,ll=1SOO, . :[ 1 ~._, _____ M~A_N..!.,F_~'!!J' 1 , 1 ) :? U t; 0 , ~-· XSTZFSfl,2l:200, ----~r-A~A~N..L..F...:.Y...!..:._: (' 1 , ~ ) = 1 ~A C. , ~-11 XSTZFS{1,3):A7, !L M A N f ~V I~ (. 1 , 3 ) : 1 l.j P. 2 , 1:-) I XSTZFSfl,4):A/, MA~FVRflr4l:19A2, YSTZFSf.l r!:>1=1 O, MANFVR(1,5l:?Qt;O, )(STZFSfa,b)=~3A, ('. _________ M~A~N~E....:V~R~(~l=~·~·~6~1~=....:1....:9~P~2~,~----------------------- . nERrlVD=u.~~,n,p,o, rAPMJN:O.lr (' HRfS(2):li~OO, PLfMW:750,200,P7,87,t0,236, PLCD~w=l000,~~63,354,3~4,8o9,5~4, 3 I I I ~ _____________ ·P~L~t~O~F-=~0~·~2~0~,~~-*~0~,~------------------------~--------------------------------------- . PATP~(1,1):l.OOU, " "' TYRPr(t,?):lQ8?,190U,1Q91,1q02, PATPC(1,?):1.uOO,l.UOu,l.OOO,l.OOU, I PATPC(1,3)=1.oou,l.OOO,l.uOo,l.OOo, PATPC(1,U):l.u0u, PATPC(lr~l=l"OOu,l.OOO,l.OOO,l.OOO, 1-.· . I Y R P r. { 1 ,-3 ) = 1 q" d 2 , 1 q q 0 , 1 q q 1 , t q q 2 , --------~T~Y_R~P_r_(~'-'~A_. ~)-=~l_Q_d~?~,_1~9~o--u~,~1-q~q~l....:'~'~q~Q-=2~'------------------~------------------------ PATPr.(1,~):t.Onu, l PATHPC(1,1):1.0QO,l.OOO,l.000,1.000, TYPHPC(1,1):19R2tlq9n,t991,1q92, PATHPC(lr21=~*1.000, I . ' ' FIXCHG(lrll=~.c3, ~IXCHG(l,2l=~.h9, FIXCHh(1,3):7.?9, FIYCHG(1,4):7.?9, ----------·~~~~~~7-~~~-------------------------------------------------------------·--.__,__.--~ FIXCHG(1,~):7.?9, FI~CHG(1,6):~.69, I ' . f I HYDFCR(1,1):4.3b, NMFUEL=wU308 LB'r'COALHl TON'1 'C0ALH2 'OIL~2F GAL','OIL#2C G~L','NGAS1A 'NG4S~A MCF'1 'NGAS4A MCF•,•COAL 8 FCOPT:t, . Without Susitna Page 2 of 6 TON•,1 0IL#2G MCF','NGAS2A TON', GAL', MCF', FUCOST=t00.,201.,203.,638.,0.,704.,3*334.,302.,203., ____ . _ _.:.H.:.._:V. !_~ 8.=.1 ~ + 8 , 1 52+ 5 , 1 52+ 5 , 1 3 6 0 0 0 , 1 .3 6 0 0. 0 , ~ 3 b 0 0 0 , 1 0 0 5 + b , 1 0 0 5 + 6 , 1 0 0 5 + b , X1· ..... " : .. : ' ; ~ .. "·: '~ t 1: f} l' 1 • t '!i II f ~· I J lJ lJ I .' l L"i L J• ''* 1005+&,15-t&, IFTAB:t,t1,7,4,&,10, I~ATFC=&,2,2,3,3,3,1rlrlr5,4, PATFC(J,tl=l.OOO,t.0384 1 1.tb598,t.0372,1.030, IY~fC(t,t): 19~2, l~q3, 2007, 2008, 2010, PATFC(t,2)=t.OOO,le0101Q,1.0tOOl,leOt019, IYRFC(1,2)= 1982, lq93, 2000, 2010, PATFC(t,3}:t.OOO,t.040,l.030, IYRFC(1,3l=1982,1993,2010, PATFC(1,4):t.000 1 1.010t4,1.01015,1.00874,1.01491, IYRFC(!,4):t982, .1993, 2000,· 2001, 2010, PATFC(t,~l=1.000rl.0385,1.2877Q,1.0372,1.030, IYRFC(l,SJ= 1982, 1993, 2007, 2008, 2010, 0MMW:7S0 1 200 1 87,87,10,236, OMDKW=9.t 1 55~&0 1 2*7.96,.SS,12.0b, OMDF=o.s,s•o., . OMOHR=.lt,3.89,2•0.53,~.38,0.bO, PATOM(t,tl=l.OOO, PATU~(l 1 2)=l.OOO,l.OOO,l.OOO,l.000,1.000, IyROM(t 1 2)=1982,t983,1985,198b,lq8A, PATOM(1 1 3l=l.OOO,l.OOO,l.OOO,l.OOO,l.OOO, IYRO~(t,ll=1982,1983,1q8S,198b,lq88, PATOM(1,4)=l.OOO, PATO~(t,~)=l.OOO, PATU~(t,6):t.OOO,l.OOO,l.000,1.000,l.OOO, IYROM(1,6J=l982,1q83,1q85,198&,1Q88, OMHYD=27.21,0,0,0, OMVHYO:o,o,o,o, PATHOM(t,ll=t.ooo,t.ooo,t.ooo,t.ooo,t.ooo, IYRHOM(1 1 t):1982,t9ij3,t985,1q~6,t988, PATHOM(1,2):t.OOO, PATHOM(1,31:t.OOO, PATHOM(1,4):t.OOO, NYRET=40 1 30,20 1 20,20,30,50,SO,~O,SO, FORMW:500 1 tOOO,l500,150,200,250,3,87,80f3r87,80, 2,S,t0,150,236,2SO, FORATE=3•0.01,3•0.057,6•0.080,~*0•05,3•0.080, PURMW:S00,1000,1500t150,200,250,3,R7,80,3,87,80, 2,5,10,150,23&,250, PORATE=3•0.lr3*0•080,6•0.032,3•0.01,3*0•070, XHRDA=lOSOO,l0300,tlqOO,tlq00v11S00,8770, XPO~t=o.so,o.so,3•o.2o,o.32, XFINt=o.ss,o.ss,3•0.3a,o.G5, IPATRN(1rl1=12*1• MONPR:O, M30=7• J l l:J n \ J 1 I.J lJ 1' .1 L L . KPRINT=28*i.r LPRINT=28w0 1 IPNA~E='UNIT TYPE l'r'UNIT TYPE 2',1 UNIT 'UNIT TYPE q','UNIT TYPE S'r'UNIT IREGN:&•t, IRNAME='ALASKA KPLANT=1 1 2,3,4 1 S,b, MANUAL=lr NREAD:t, SEND SINPUT ·--·--·-· IfTAB (5) :7 1 ---~--__ MRDB(5):3, ' PMINOB(5):0.32, F~INDS(5):0.45, MHOS(11)::3, PM1NOB(lt):0.32, FMINOB(lt)=0.45, NREA0:2, SEND !INPUT MRDB(l)::t, MROS(15):3•1,3tlr NREAD=~, SEND !INPUT MR08(12)=3*1r NREAO:O, SEND !INPUT IMAX:7, NA~EDB= 'BRADLEY LAI\E 1 , 'FIRST TRANS', 'GRANT LAKE •, ~CHAKACH4MNA i 1 'SECONG TRANS', ' N EN AN A C 0 A L 1 ' , . --· ' ' 'NENANA COAL2', INSTDB=88,93,12lrl21rl0&,93,97, KIN08:7,t,7,7,1,2,2, CAPOB(2)=1., CAPUB(5):1,200t200r PMAXOBC2>=o.oooooot, PMAXDB(S)=o.oooooot, POROB(2)=l• POROB(-5):1, Ot<WDB(tl=4111, O"W08(2):220ffOO, OKW08(3):3705, 0KWOR(4):4230, OKWD8(Sl=lt7000. TYPE 3'1 TYPE &'r Without Susitna Page 3 of 6 ~ \! t If l ~T ;: g . ~·r FI 1 ~ i lj 1 h ' e - 1 ~ . 't !J!o ' I f <· ) L . -~ l[ ~· ' ' t : u ~~ : (, . , i~ r . ~ II t• ·l ..'.\ I I " J I l l ' i • I I ' • ··~ lJ I: ~ .. i t. . . L . . l . ' ' KFTlJR(?):S, MPATf)8(2l:1, nt<WDR{6):2*271A, I<FTD~(6):~,2, KFTDR(t;}:S, MPATI1tj(5l:1, r,MTNOH(1,1}:12*0r ~MAXnHfl;1):12*~0,. F N r; y n t3 r 1 , 1 ) = 3 1 , 2 7. 7 , 2 B. 2, 2 3. ll , ;:» o. 4 , 2 A.~,, ~ o • ~, 3 1 • 7, 2A.a,3o.b,30.6,,1.7, ~~TNnb(1,3):12*0r .• r,M~XI1H(1,3l:12*7t FN~YI18(1,3l='·"·'·n,t.n64*?.n,?•1.o,3*?.n, ~M!N"A(l,4):12*0, ~M~Xn8fl,4l:12*~~u, Without Susitna Page 4 of 6 FN~yne(l,4l:133.,114.,113.,9P.,94.p4A.,l~b.,~2A.,17~.,t2~.,12d.,14~., t<'Mf1RF:1(! SFNO '* - Without Susitna Page 4 of 6 rr; t<FTIJR(?):S, \ · ----....:.M.:...!P_A!....!T!.!.:n~B!-(..:!...2.=l~:::...r1_,-------------------------------- t<'FTDJ1(6):~,2, ·~.r.-~ nKWDR{6):2*271A8 if i ________ ~K~f~T~D~R~·~(....:.~~)~=~5u'~----------------~----------------·--------------------------------- MPATr1t;(5l:1, fl ______ r,~,.:..:.!"',..!.T~N'-J)~HL..:.(::....:· 1~,!.-!..1..:...) -=::~1-=2:..:.*~0~,~------------------------------tl ~MAXnHfl,!l=,2*~0, ENGY013(1,J}:~l.27.7,2b.2,23.Q,?b.4,2h.~,~0.2,31.7, f 2A.a,3o.b,30a6,,1.7, ;'. ·r: ----~r,~M.:...;T:...!f.:.:~ f\~. ~8..:..f...:l-!:,..:3::...:):....;:;:,..:_1.:::2~*..:V:..!:,~-----------------------------------------t~ ~MAXfiHvl,.3l:t2*"7,· I J~ I I l: \ b· I l LJ lJ L·. ' . I ' l FN~vnB(l,3l='·"·'·"'t.n,a*?.n,?*~.0,3*?.n, • ~··1: . . · ' ,. '····!·.· ,. ·' ,_; I :.·.· ~ ' t .. \ .. . j l t . d '., ..... I \ ! ,_J L t l SINPUT PWRATE=1.0350, PROVE.R:50, KOPOVR=t,o,o,l,l,O,t,t,l,l, NYROV~=28*1r EXCHYD=lr EXC~Ax:o, IYRAUT(1}=40,30 1 20,20,20,30,50,SO,SO, IVCSUB(t):lO•t, PCTRI,...=&•O, SPRES:•1.0, SRCRDT=l.O,.Ot,l.O, t-4IX=lr MA10R=Or NLPW=lOr EXMXPu:t.OO, EXDM~H:0.0001 1 RANFOR:•l: KEYENV=•l, KOPT:1,0,0,t,t,O,l,1,1r1r FAIL:O, KCYCLE=t,t,3,3,3,3, NU~ZON:6, KZONE:4,8 1 8,~r12 1 12, KEYCMT=•1, KORDEt-<::t, 3 1 2 1 NK00f:.(8):0, IMSTYP:6,~,,,1,t,2, SHKFDR=~.o,t.S,1.0,t.o,t.o,t.25, SHKPUR=2.0,t.S,t.0,1.0,1.0,t.25, KEYPRC:•l, YRINMX=O.lr HRINMX:t.o, KLOLP(t):O, KLOLP(2):Q, KLOLP(q):t, . . RELENG=52000,47000,~b000,39000,45000,31000, ~4000,33000,35000,~7000,~2000,4bOOO, KODE(7)::0, KOSTPC=t, IFSP=O: TYCST:O, NKU0f(ll=1r NKOOE(4):0, Nt<UD£(5):1, KWHEfo<E:O, NFIRST:O, MNTPKM=t, MPRtNT=l2*0r KODE3=28*0r KODF.2=28••1r KPRENV=!•t,o, EEPRNT=S.O, Without Susitn;1 Page 5 of 6 ~.i.fl:l " ~· ... , :r rl, \. ~- :, t ! ~ -~li,,J.hl: :, f' ~l KPCU~,T= t, ·KPSUM2:1, li(P5UM4= t 1 I< ODE (o) = lv P-130=7, l.SPARE::t, KEYSUM~O, ~140=8., !EN.O '* ----.......... _ ----· -·----.. __ ..,_ .. ....._ __ -,._, .. --~"-"' ... Without Susitna Page 6 of 6 1 :;·t \ j I ! I l '. i l l ' i \ ' I I ; ~:~ J .! 'l t I ; i ' I l J l ' I l i. I I ! ~ l • .. I 1 l l I [ { ( I ! I I ~ 1 ' I l t ' l \I ' l 1 i ·c=-:·f<; ... -, ··~ ' .. f • , II.-:::-f ' ··~~:_ _____ ~_,_ ___ .. ~ ... --.,.-.... --.. --~~-~--·--·~--~ . -···' ---~--· ... , .. r I ,. ' l r ., I I r I I r. I· I I ~ I l .. OGP-6 OUTPUT DATA WITH-SUSITNA ALTERNATIVE • f~,----------------------------------------------------------------~---------------------'L GENERAL tLEr.TRIC COMPANV i OGP•6A GENERATioN PLANN~NG PROGRA~ V6.20oX • SUMMARY OUTPUT 1~-~-:--*-*-*-*-*-*-*-*-*-*..:..*...:.._*~*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-·----*-*-*-*-*-*-f:;_4,_._*_*_*_*_*_*_*_*_*_* ______ _ t ·------.A::-;l;;-;A:-:-;-5:-:-:K"";"";A.......,-R-:A7.I~L~B;r;E;;:...L--;T::-;;'~Er-;C;..,Or:;N,_O_M-:I~C~A.-:N-,.A ... L:-Y-.S;r;l,S-;:,:-:-:N~Ori""""9G"""R ... Ar-N-.:-TOi"'T-"L-::::A:-nKr-,E-..:-:--=-=-r---------~~~ F85WU96 W2185 IN 1996, COMPARE TO FE~85TR7,WU GUIDE f•6 ' JOB NUMBER Q4408 02/25/85 12:19 PM 1 ------~B~~~~S~E~U~O~N~D~A~T~A~P~R~E~P~l~O~B-.-.---4~4~3~9~7~D~A~T-.E~D~0~2:-/~2~5~/~8~S---------------------~- ************************************************************ ,T ~--~~~~~~~~~~~~--~~~~--~~~~-=~~~--~~~--~~==~-----------------GENERATION SYSTEM NUKE COAL NG.SGT OIL GT DIESEL coMcYc TYPES ) ~r---=~;-v~-----:;--~~-----:r-;1~--~-~--r"JI'Ol""Prr---:-:--::.~---TYPE 1 2 " q 5 b 7-10 OPTMZlNG 0 199& 1993 0 0 19q6 *** PCT T~lM 0 0 0 0 0 0 {t;92 MW 0 sq 254 t66 6 317 136 SUM: q38 *******************~*************************************************** "'f ) 1---------------------------------------------------------------------------~~------------- l ]· --.... YR ** ******* ******* ******* ******* ******'* ******* ***** ****** **** Y E A R L Y M W A D 0 1 T I 0 N S + tiES ~r . 1320 :]'-· -- 9 -4--------·-----""--------------------...,t.-3,..2 ... o...r------- r ! ___ 9 _ 5 ______________ 1_X ,_8_7 _________________ __, .f31.l2 ].-~lj 534• 2 ~ I 97 1&92 ~~- t· 98 1666 99 t 1&65 ~-' t 0 !638 ,. -~·..r --l ' .. ; 1&38 ' . •• ,, ·~-2 980• 2502 ~- -8 i,~l~ 3 5 4' l\ ,. 2502 w. 5 ~ --"---:"~~.,. .. ~~-:-~·: .. ~:i?ct:-~~-:----:----: +-"', f'~~~ & ,( 2502 ~ \~· ---------------------------------------------------------------------------------~--------------- 7 8 ·r ~.· I 1 2502 . .. 1~--------·----------------------~------------------------------------2_4_0_0 __ ------------ 16 7 1 2387 , .. 1'2 ~,.---,-,-___________ _ 2X 87 • 1 1948 ,t-----~~-------------------------------------------------------------------------------- 1948 15 ~ 1 2035 ~I-------------------------------------------------~------------------------------------------------- te 2035 I!'----------------==-------- lX 67 ! I ....-. __ 1"'"'1!8--.-....... ----------------------------- 2122 lX 87 2209 19 f-----------------------------------------------------------------2_2_0_9 ________ ___ 20 ~~ 200 **********~*********************************************************** *********************************************************************** !: 1= M w A 0 0 0 2 0 0 1 0 4 4 0 0 0 1 '55 t S 0 M: 2 7 q 5 f~ MW RET 0 •59 •77~ •tb& •6 •317 0 SUM= •1324 )----~.~.~~~.~.~.~~~~r-~~~.~.~~.~~~.~.~.~.r-~.~~~.~.~.~.---..~.~.=.~.~~~~~-.~~~*~i~*~i~~.~~~~~*~·=·~i--~i~i~i~i~i~*~*~*~i~i~i~i~i~*r·r*-------- ~J•~. ____ 2 __ o2~0-M~--1r,or-___ _,2ro~o~---~5_2~2-------~~o~-------o~----~~o~~l~&_a_7_.5~UM~=~~2~4~0~9~------~ PCT lOr o.o 8.3 21.7 o.O o.o 0.0 70.0 SoM:tOO~PCT 1 ----~*~*~*~*~*-*-*-*-*-*--*-*~*r*-*----*-*-*~*n*~*~*--*-*-*~*M*~*~*-*-*-*-*-*--*-*~*~*-*-*--*-*-*-*~*~~-*-*-*-*-*--*ft*-*-*-*-*-*-ft*-*~*~*~*~*--*-*-*~~~*~*~*~-----Jl AUtO 0 200 1044 0 0 0 0 SQI\1: 1244 l~. ______ P_c __ T ___ T_o_r ______ o_._o _____ 1_6~·-t _________ 8_3_._9 ________ o_._o _________ o ____ .o _____ ~_o_._o ____ o_._o __ s_u_M_=_t_o_o ___ P_c_T_, _____ _____ l 1 t-· -------------------------------------------------------------------------------------~------------------------------------------ LJ ···~-;..;o;,o---~-.. -. -~:-~-•j·.· ·.·. ,_,_ . "j '""•·' -• ' i ·' •' ~:'! I GENERAL ELECTRIC COMPANY L,.-----~O~G:::-:P;:;:---6......-:-A -___,.,..G=E"""'"N=E.,.,...~-=-A-=-T---l..;;O.;;N~P..;..:L.:;.A.;:N ..... N.:;l.;;N~G...:::..,;.P~R~~O:..;;G~R;-;.~:..;;M~-:.V.n6=-.:,;2~0""'.-.:Xr----.-....5tJ"MM A R Y' 0 0 1' P 0 T ************************************************************** 1 ~LASK~ RAILAELT, ECONOMIC ANALYSIS, NO GRANT LAKE :.-,, F85W~9b w2185 IN 1996, COMPA~E TO FES85TH7,WU GOlDE E~& ~.,, ___ ...:..JOB NUMRER 44408 OC!/25/85 12:19 PM ijASED ON DATA PREP JOB 44397 DATED 02/25/85 ··~*******************•************************************* • r---------;.~-;.~-::-:~~~7-t-:'7u-::-g :;-i :-:-~ G::-l B~i;..:~::-:i::-:_ ~::-,jr-----.-L-;::;:O~S-;::;:S~O-=F--:-L "0 7A =-o --C::-:0;;;;-::S""'l..--.I.-::N....---:-M~l.-:-. L-;-l..-::I:-7li0~N:----..$--- YEAR TIME OF PCT. PROSABILITY YEARLY CUM. PW ~1 YEAR LOAO END . pEA~ REs. 0/Y H/Y COST ToTAL **** ***** ***** ***** **** ****** ****** ******* ******* 1qq3 9t5 1320-1320 44.3 0.024 o.oo 171.0 ---·~o-~-~-7,... ..... 1~--- ,~~·· 1994 935 1320 1320 41.2 0.034 o.oo 181.0 23&.9 ----~~9~9~s~--~q~s~s~---rt~3"4~!----T1-3~4~2--~q~o~.~s----o~.-o~3~3~--~o""'.~o~a~--~~~q~6~.~3-· --3~6~2-.s------- 199& 972 1782 1782 83.4 o.ooo o.oo 258.& 522.2 19q7 989 t6q2 lbq2 71,1 o.ooo o.oo 259.4 677.1 · 1 , _ _,1"'1'!'11:"1'191"P'!ar---_-rt """o .... o..,.s ___ 1 o.,..6-.&,_.... _ _,t,...,&...,&_& _ __,.&_s~ .... s __ o~ • .,...o_o _o __ o~. ollr'lo ___ 2;....&..;3....:•:...2.....-8 2 e • a 1 q q q 1 o 2 3 t6 6 s t& 6 s 6 2 • 1 o • o o o o • o o 2 s s • 1 -.,-e-. --2-~-·- 2ooo to4o 1638 1&38 57.5 o.ooo o.oo 273.2 1125.3 .,, 2001 to65 1638 1638 53.8 o.oo1 o.oo 2ao.3 tc27r;-r---- d 2002 1090 2502 2502 129.5 o.ooo o.oo 281.2 1412~4 _. 2 0 0 3 l l l 4 2 5 0 2 2 5 0 2 l 2 4 • 6 0 • 0 0 0 0 e 0 0 2 8 l • 2 l 51f9";1J- 2004 1140 2502 2502 119.5 o.ooo o.oo 281.2 1680~9 2oos 1165 2so2 25o2 114.6 o~ooo o.oo 281.2 ra~q~~------ 2006 1200 2502 2502 108.5 0.000 0.00 278e9 1930ob 200/ 1234 2502 2502 102.8 o.ooo o.oo 278.9 20Q8.5 r 2ooa t269 2so2 2~02 97-2 o.ooo o.oo 21e.9 216a.1 ~--"""'2~o'"JIIIo:TlCJ.--...,1.-3Tol'rs.::::::--~---..21"7l4n'oMor---2.,..4'11'"1'r"o ?t"o----caM3r-.--rqr--o-. ""'O "'"'"o'7"l'o--.,.or-._,oT"]ol't"---2 ..... 7-,-• ...,3__..,." 2 2 7 c. ;r- 2oto 1339 2387 2j87 78.3 o.ooo o.oo 27&.6 2377~7 1 2011 1373 2387 2387 73.q o.ooo o.oo 276.6 2479.7 1 2012 1408 220q 2209 S&.q 0.000 0.00 274.4 2577.5 t--.... 2-;;:o-;-1-3r----t;-4.,..,...4 .... 4---1-r9r14T<s~---:rt "'T9"JT'4'?!'8--....3r-JI4r-.~q~-.... o -. -x-o ..... o.,..o~--o • o o 2 s s • b 2 s &·-a.--...... q....----- 2ot4 t481 t948 1948 31.~ o.ooo o.oo 279.1 2761&7 2015 1519 2035 2035 3480 o.ooo o.oo 290.9 2855.2 201& 1558 2035 2035 30.6 o.ooo o.oo 309.7 2951.4 2017 tsqa 2122 2122 32.8 o.ooo o.oo 333.2 30~ie4 I· 2018 tb39 2209 2209 34.8 o.ooo o.oo 361.5 315&~1 2o1q 1681 22oq 22oq 31.4 o.ooo o.oo 38&.2 32(,,.-;r-· 2020 1724 240q 240q 39.7 o.ooo o.oo 407.& 337~.6 l----------------------------------------------------------~------------------------- . ;~J .. ~ -----------------------------------------------------------~---------------------• l ~J-------------------------------------------------------------------------------------· l :1---------------------.---- 1.;..4~ ~ GENERAL ELECTRIC COMPANY L--------~a~G~P--~&-,--~G~EN-E~R~A~r~t~o~N~P~L~A~N~N~I~N~G~P~R~o~G~R~A~~~v~6~.2~o~.x~---~s~u~M~M~A~R~y~a~u~r~P~u~T------ •**********************************************~************** ~r ~· ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE ~------~F~8~S~~~U~9~b~w~2~1~8~s.~I~N~1~9~9~b~,~c~o~M~P~A~w~E~T~O~F~E~B~8~5~T~R~7~,~w~u~G~U~I~D~E~E-·~6~----------------- Jos NUMBER 44408 02/25/85 12:19 PM 'f'----;::B..-.A....,.S.,.E1710;--;-;0:TiN~O-:-A-.T-=-A~P--R~E~P-=-J..,..O~B-----""]41:"":;4~3"9...;.7~0r::A-.T...;,.E..,.D~0-;;2.,./'""E'2.;..5 ... / ...... 8.,...5 ------------- 1 *******~**************************************************** ' 1"'------o~:P~O~O~L~--=T:-r'lO.-:T,_A,-:L......-___,_.......,. ____ -=T ..... O..,..T._A .... L __ ...,--,--=--:-..,.-y'""" ~E ~A ...,...R ~L -=-y ..,......,....-,-S.,-/_M.,._W_H-=--~..-- PEAK ENERGY LOAD cosTS ********************************** YR (MW) (G~H) FACTOR (MIL. S) INV. FUEL O+M N.I. TOTAL f.,._. _"'"":;::r;-3;;:-* __ ·_·_·-:::~;~;::--_*_*_·~=~;~:~;--=;~:....::~:_: .... • _ _..*_*_*-io;""P':;...;;_· _·.....;;~~:~; __ ;_--=-;-=~...::: .... :~;.---·-::~:!:..,:,...;~__,.·.;..~.:.:.;.~ .... ~--·-:;~:...:::_:,...: __ _ 94 935 4492 s4.8q 18t 2.so 33.17 4.64 ·o.oo 40.3o 95 955 4588 54.84 196 2.94 35.2& 4.60 OaOO 42.80 ~~. 46 '172 4670.11 54.70 2Sq 39.57 10.21 5.61 OeOO SS.31r q7 989 4751 54.84 259 3e.a9 to.&& s.o4 o.oo 54.59 --~q~ar---~t~o~o~s~----4~a~3~3--~s~4~.~9~o~------2~&-3~~3~s-.-2~3--~I~l~.~2~7--~4~.~9~4----~o-.~a~o--~s~4-.~q~~~J------ qq 1023 4q15 54.85 2&8 37.59 12.07 4.87 0.00 54.54 o loqo 4q96 54.69 273 36.99 13.43 4.26 o.oo 54.6~ 1 1065 5117 54.85 280 36.11 14.49 4.17 o.oo 54.78 2 toqo 5238 sq.as 28t 4q.s1 o.oo 4.12 o.oo 53.s~ ,~1· 3 1114 5359 54.92 281 48.45 o.oo 4.03 o.oo 52.48 ----~4r---~~~~~q~u----~s~4~a~-~--~s~q-.~7M3-------2~a~t--~4-7-.~3~7~~o~.~o*o---13~.~~~4-. --~o~.-u~o---45~~-.-3~1~· ------ 5 1165 5602 54.89 281 46.35 o.oo 3.85 o.oo 50~20 I 6 1200 57/1 54.90 2/9 44.99 o.oo 3.34 o.oo 48.33 . ·--~7~---~~2~3~4~--~S-9~3~9--~5~4~·-9~4~-----2-7~9--~4-3_.~7-2 __ ~o_.~o~o ___ 3.25 o.oo 4&.97 8 1269 6107 54.79 279 42.52 o.oo ~.16 o.oo 45.68 9 1305 b276 54.90 277 41.37 o.oo 2.81 o.oo 44.18 "[-10 1339 6444 54.94 277 40.29 o.oo 2.62 o.oo 42.q2 11 1373 6&10 54.9b 277 39.28 o.oo 2.5& o.oo 41~84 12 1408 6780 54.82 274 38.30 o.oo 2.15 o.oo 40.47 13 14qq &955 54.98 2b6 36.3& 0 0 00 1.82 o.oo 38.19 --rt4w-----r,4~antr-----~,Tt~3~s~~s~s~.·o~o~----~2~7~qr-~3~s~.-4~s~--TI-.~s~~~--tr.~7~s~·--~a-.~u~o~-~3~9.I2 15 1519 7318 ss.oo 29t 34.87 3.05 1.84 o.oo 39.76 .. -1 -_--~~1--&7~--~~-s~s~a~----,~s~o~,---s~4~.~a~s~----~3~I~o~~3-3~.-q~q--~s~~~4~7~~t-.~a~o--~o-w~o~o----4t.26 tsqa 1101 5S.ot 33~ 33.42 7.99 t.es o.oo 43.27 18 1639 7899 55.02 362 3~.87 10.9~ -1.,1 o.oo 4~.71 t9 1&81 8103 ss.oj 386 32~oq t3.75 t.87 o.oo 47.b& J--·--2-o~---~~7~2~4~. ----~a~3~I~2~~s~4~.~e~q~----~q~o~a--9~.7s to.77 3.~2 o.oo 49.o4 I [:-------------- ! ___________ _ 'l ·L. ]--~-------------------~ "ll~----------r-------.....-- " ,-------------------------------------~------------------------------------------------ 1 '"'"'"' ' ' '·~ . }} , ~.. :"' ~ . -"~-·: :": .. ~"'.r :ar:---------- r r-, r " t---r.--~· i--~·---------------~ -+~---.____._ .. -·-·-· .. __ ,.. --. ..,. "' ; lit '"·~ .'ll .-• __, ~ -l --.... __.. ----.. ~ -1l -· --. ·--.-·---.... -.---;.---,.'-~~j 3 ( GENEF!M E'lfCTRlC ~APANY, E:UStT)GtN~lUTXON PLANNING PROGRAM OGP·6A v 6.2o.x JOBI 41f40l' PIGF. 62 _ __.. 5 --------~LnA~~~K~~~RT£~tLnsu£~L,T~,~EC~omN~O~RMI~c~A~Nl~[nynAnt~si.,~NO~G~Rnl~N~t-rL~lKnEr---·------------------------------------------wo727r.2~5~/na~5~TJ2~r~ln9~P~M------------~ _ F8S'W96 W21~5 .rN 1 99&, COMP£RE TO FE885TR7, WU GUI~E E•& 8 OPTIMUM ' ~ ·--~------------------------------------~~r-----------------------------------------------------------------·0 ,.. 2020 YEARLY PRODUCTION COST SUMMARY 12 COStS IN IAOUSANOS OF DOLLAR - T£RRT10107~ 1Z q • Mil TH~RMAl PEAK 110. Mft SPINNING RESERVE 200. MW ---I'IAXIMUM oFF•PEAK EXCI!SS 120. MW .. ~ :a J: UNIT STATION NAME eo. UNIT FUEL RX11NG MAINfENlNCE MIN. ENERGY HR9. CAPAt1Y FOEl OPER.+ ,Ott FORCED ~LANNfO PO~ g IO IOENT. TYPE TYPE MW PTRN. MONTHS UP OUTPUT ON FACTOR COST MAINT. INVT. OUTAGE GUTAGE PRICE Z ~ RULE MWH LINE £05TS COSfS RATE RATE 1/M!TU ~ 25 COAL STEAM RAIL8T 2 11 200.0 0 AUG 1 823&94. 7353. 0.4&9 25&27. 14324. o. Oo0ft5 0.120 a.101 26 NGAS TURBINE RlllBT 3 7 87.0 0 J 14SQ06. eoet. 0~1~0 31681. 110. O. o.oeo 0.032 ~.8!8 26 NGAS TURBINE RAILBT 3 7 87.0 0 JULY 3 109&18. &29&. 0.143 2q351e 751. O. 0.080 0.012 9.826 26 NGAS tURBINE RAILBT 3 1 et.o 0 3 33071. 1900. o.UQ3 1348. 710. o. o.oeo o.032 9.828 i6 MGAS TUR~TNE RAILBT 3 1 87.0 0 SEPT 3 2470. 142. 0.003 ~49. 694. o. o.oftO 0.032 9.628 26 NGAS fORBINt RAILBI 3 1 87.0 0 3 o. o. o.ono O. e~~. n. 0.0~0 0.03~ •.a~ft 26 NGAS TuRBINE RAILBT 3 7 87.0 0 3 o. o~ 0.000 o. &93. o. o.oAo 0.(132 9.828 Tie ENERGY o. ~ u. TOTAL THERMAL 722.0 11142&0. 89556. 18633. o. --~-------------------------------------------------------------------------------------------------------------------------------~------------------------------------------ ~ONY. HYDRO 1681.0 7387921. lOti02. HYDRO SPILL{MWH) 1579. PUMV 3TUR JibE ENG STOR 2 o.-u o.o ..,...----·~-... -~~·-~--,,.---. ---u • o. o. o. ENGt STUR ---~ ~~ 0 .o u-.~·---·~-~··~--------u-,;--·---o. orr-PtA~ EXCESS •190155. ~o. SYSIEI'I IUIACS 2Q09.0 8~12026. ft9~~T8 !923&. o. TYPE RATING ENERGY OUTPUT CAPACITY FUEL COST 0 + M THERMAL --------------------------------~,--------~M~wv---------~~-"v"--F•tTOR T"OUS.NO S T"OUSANO S SIMMH 1 N 0 K t U • o • u • U u u o u • u • --v-;-uv 2 COAL 200. 823694. 0.4~69 25627. lq324. 48.50 3 NGASGf 522. 290566. 0.063Q 63q2q. Q309. 234.85 4 OIL GT o. O. 0.0000 o. o. o.oo 5 DIESEL o. o. o.ouoo o. --u-.-n-o.uu & COMCYC O. O. 0.0000 O. O. 0.00 l • • ---ru. uu t 0 -----------------------------.,~o~t~•rc--------T7272~.------t~trtHqr.2~6~0r.~----------------•e~9~~~5~6-.-------nte~&~3~3~.--~9~T~.~1rn--------------------------------- 9 "'1~------------------- ~.6--------------------------------- I 5 t :--~,---------------------------------------------~-----------------------------------------------------------------·------------ ·--~~·--------------------------~--------------~ • f r ------~-----f -.. •• r •,---r- .. r-------------' ' --.. . .. --------------··~-__ .. -~_1--~--. ~ -...-. ---l ..--.. J ~ ----"?i -~·v • EJ(JENSIIIN Of fRl>\>,1119~1)8) _ F~R 19R5 THEPM~l O~IA, Nf~ ~-h NFSOP UAlA ___ -..~:ku.;F.~:,EEH£1iC.f.._f QHE C A SJ 25 EEH tiS --------------- WATANA 21e~ lN 96, Of TN 2002 4 ----~------------------~-----------------------------------------------------------------------------------------------------------------------------------w----------------.-·--~-------------------------------------------------·~ • HYURO THf~l.4Al. TOIAL TOTAL rUMLll AT~ VE fUEl CO:H (MILl IONS OF S) CAPITAl CAPlTA! CAP[TA! O~M EitEl AN"W!IL PBFHENI Pl?fSt;_NJ :::::::::::::::::;::;::::::::: • YEAR COST cnsr cnsr cn~T COST cnsr rmi<TH WORfH YEAR NENANA HFLIIGA BfLIIGA ANCH. ___ __:_::..:___~ _ _::::::: ::::::_::___:_:_=---:..:_::__:. ::::::: ::::::: :::.:::: :::::=~ ::-=-:..:._:_:._ :::~ -------~-C1l.4l ____ ~f.l..A.l. ____ .. _ C.ll_S CAS ($10+bl rstO+b) fl1b+b) (i1U+b) (i10+bl ('tUtb) (S1U+b) ('lO~b) • .( ui cucp cJw.y 'l.e' '""\I•' rz 0 =' "7 • .1 .,,.,•::2 ••J.L.... .:i ! 0 £YttL ''V•V ,. w !Z • « c:; ., '= .. , g • v. w • & • ' A.. v. ( r ' • , • , •. , -, ... J r • h , ' , • •r h v .... -·· " • ... h r • , "u _, "V .... 11. • • • • • • • • • o. 0.0 o. 0.0 o • ·~~~~~:..:..:.=__----==== . ~ ------------------------------------------------------------------------------------~----------------------------------------------------------~--·-------- • i'!J .u _____________________________________________________________________________________________________ __ Ol ! 6 __________________________________________________________________________________ __ J_Il ·; _ ·---------------- ~-• 5 I , -----------------------------------.. -----·------------------------------------· Ll •. ---·· ·---------·· ----... ~-~ t----:---,....._ ·----.... -0 ~ :J GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP·~ 4 -~v~&~.~2~a~.~x--------------------J~o~a~,~-q-q~4~ore•~~PA~G~E~--~~------, e 6 7 02/25/85 1 • 3 ~'19 PM • 9 JO ~---------------~-----------------------------TL~I~STTtflN~G~O~F-ntt.~~P~Unr-rroaATnAr------------------------------------------------------,.. 1 SINPUT 12 2 I'WRATE=T;lT.JSlJ 1 • 3 PROVER:So, ------cr KOP()Vtl# 1, 0, 0, 1, 1, OlliTiTITI ________ _ 5 NYROVR~3*0r25*lr 6 EXCHYO:q r -a • 7 EXCMAX=O, I 8 tvRAOT {1):4o,3o,20t20,2o,30,So,S0',·5o, ; 9 IVCSUB(l):tO•lr _ _ _ t. 10 PCTR1H=6•(l, -~---------- 11 SPRES=·t.o, • (2 SRCRD~o~,-.•u~t•,,t'.~o•,--------------------------------------------~---------------------------------------- 13 MIX=lr 14 AXIOR:o, • 15 NLP~=lOr 16 EXMXPU=l.OO, .. 17 EXDMWH~O,OOOt, ~ RANFOHS•!r 19 KEYENV:•tr ' • zu trnPT-=1-.--rl--u-rlr I r 1 , I r I , 1 r I r 21 FAIL:O, • zz-----p;--cn;-.:t:.-=r;TI3f3r 3,. 3 r 23 NUMZON:b, • 24 KZONE:4,8,ts,4,12rl2r • 25 KEYCMT=-~ie ~---26 KOROtR:1,3r2r 27 N~ODE(8)sO, • 2H ----· THSTTP::ttli,~r 111 il•C!r 29 SHKFOR~2.0r1.5rleOrl,OrlaO,t.25, :, ------------------------~------·-,snH~Kr.p~o~~2.o,t.S,I.Orl.u,t.o,t.2~, . · 31 KEYPRC~·t, • :Jz------,..-RTNll'l x:1 ;lJ r 33 K00f(7)~0, . • 311 THINPfr-rlJ;lO-, ----- 35 ~KLOLP(t):O, . ~. 37 KLOLP(4):1r a 58 RELENG:5200Q,Qt000,36000vl9000t45~00r3lOOO, , ' - 39 Jqooo,3Jooo,3sooo,J7ooo,J20G0,4&0oo, F • ---------------------,nr------~~~~--------------------------------------------------------------------------------------------------~ , ~ 41 lFSP=O, 42 IJCSY:O, 43 NKOOElt)sl, • tz 44 NKOOE\Q):JIJJ>, ,. n 45 N~ODE (5) st, • 10 • 46 KWHERE=o, 1 47 NflRSTSO, 1 --48 MNfPKM=l, • 7 49 MPR1NT=l2irO, • ---'D""TiFlLWW:l\A:Zii ~t , I 6 50 --,ro.,~~.. ... -"".., .. v, ; I. 5 51 KOD£:2=28•-t, .·, 4 . 52 KPRENv:3iJ, 0 1 • l ,.. ! l ____ _ ! J ~ F. ;: .. • A • . . . . ~. C ··--·-i~~~'!~:f:~:i!:Jl~··.·t_~_-'-·l.rlt'.lr·f_l, ~: -_:i'-il·--~··:·.l.·· ._.-~<l,·:'~a-· .. ·~ ... e~;a.·-~··r""ld··~----~ ?f:·.·· .... 'i .. "l!lil"'II·R.fll·•.rnllflirllllliifliPI '~:__,~ .. -···· ~ --.,,. " n •.. ., llillllllli }' r 'WI ~~ smsiF ~ ---r--------------------------------------------------------------~------·------------------------------------------------------------------------------------3 53 EEPHNr=s.o, 4 51i KPCURT=l, ' s 55 KPSUM2:t, 6 56 KP5uR4=1u 1 57 ~OOc(bl=i• a 58 ~30=7, . -9 59 LSPARt:: 1, 1· ----------~&-=o----nM-::-4-x0-::::-:T8-,--'---~·. bl IYRt:.AO=l'49'3r 14 &2 SENO - &3 S!NPIJT ----~-------&4 ---KODEl7l ~U, &5 YRINMX=O.lO, b& TYREAO=tq96;----. . c &1 SENO ~ --------------------~&~8---wS~I~N~P~u-y--------------! &9 KOPT=t,O,Opljlt~rl~lrlrl• , z 70 OMHY0=22.1~,o,O,o;-, 71 RELtNG: ~3S000~29b000,273000,230000,?30000 1 2&5000, • 12 2ft3D00,211ooo,24tooo,259ooo,3oaooo,J&Jooo, · 73 IYREAD=2000, 74 SEND 75 SlNPUl 76 OMHY0=20 .,lHii' 1f;lft\J ~ 11 RELENG: 1~5000~296000,273000,230000,230000r265000, ----------------------'t·~'f(f~,o,2tiooo,24tooo,259ooo,3o2ooo~.J6 ..... I .... 0"~~0""0-,----------------------------- 79 IYREA0:2002" 80 SEND ._, 81 Sl!~H,UT 82 OMI1YD: 1.~-~~)r,o-;-o, 83 RELEN~=5l8000 1 4&10GOr4&5000,402000r374000r345000p 84 ' 3q5000 1 363000,380000,~51000r516000r585000r 85 JYR£~Q~d004 1 86 SEND ~:·-----~------------------------------------------------------------------------------------ 87 SINPUT 68 RtLE.NG!!560~·'1l"'l7QOO r 487 000 r 1120000r 388000, 3&2000, 69 360.0(}0, 3.78()•'00, 398000,459000,537 000,61 i 00 0, '10 q l $EN 0 I fREJ:m'l;'!·ZlJ1.ff, •' 92 SINPOf 93 OMHYO: 6~'1,~,o,o, -------------..-qq....--.,....,--,ELEN6:518.QOIJ, 508000,494000,421 OOUr 413000,384000, -------~----· 95 !79000r401000r401000,459000r537000,&26000r 96 IYREA0~200 , ··----------------------------------------------------~ 97 SEN!4) ---------------------wgar-~srt~WPUT---···>·------------------------------------------------------------------------------------------------ 99 qfL€Ut'G::S78000, 512000,494000, 4tH 000,4 1&000, 404000, -----------,...trroon------· 402ouo,lltCJooo,tlotooo,4549uoo,s3rooo,&~&ooo, 10 l I VR"~E·il\0.:2009, 102 SEND __, 103 SINPUT tz 104 uHHtDe"t;':'tr;'o,o,o, 11 tos Rt~EN~=6aooo~,549ooo,5~7000,442ooo,q47000,417ooo, ~,0 ~~~~Jr,~qr3r_3~o~o~o~,~4~3~7~'omomo~,raw7~~~u"O"u~,~s~7~7"0~~ft0-,~6~7~4~o~~,--------------------------------------------------------- 9 l 07 I YRit'~/0:>:20 10, & Io8 $END ---· ----~---------~--------------------------------------------------------------------------------------------- w 7 109 SCNPIJT ~ 6 110 RELENG-'=620000,sq''I(J010r521000 1 Q42000r451000 1 Q2'1000r : . s 111 4240o0,44&ooo.,_4_3~7_o_~o_o~,_4~7-~~o~o~o~,~s_7_7~o~o~o~,~b~7_4~o~o~Q~·-------------~----------------------------------------------------! '-' 4 112 tYRFAit=zo-rz,-----.. , . s -·---····~· ~ ........... , "'" I • I ~ ·( I 1 \ ~ i f ~ .-. ,..... .. ... p '-' tl ~ -" ~·' 2rr~T 'j"·-· ---.• j ...•. r. ~ Will rem ·-Yet all' Er' . ~-- 3 113 SENO ~ 114 SINiPIJT ""·~ s 115 RELEWG=b200A0 1 549000~527G00,442000,457000r448000, 6 -----------.-, ,.,16r---------,lt"""4~Slii'OV'~·Jl6'1.U o o, 4 3.H70.o, 4 1 5o 0 0, 511 iJ o 0, 6 I 4 0 0 0, 7 117 I YRt Ao.~~~·l) i 'Jf' 0 • 9 119 SINPlrr u 120 RU't,Et7H~ , 1 121 PRGl.IAL=·3o, ,.._ 1; 122 tYRt:.AU=2o tlt. ----------------------------------=----------- 123 SENO 124 SINPUT' __ ,__ 125 RE~~N~(&):47300~~471000•492000r -------------------rl2~6r-----~It~£A0=20l6 127 ~~NO las ~~"'N~Pmo~r~---~--------~-------~-------------------------------------------------------------- t29 REL£NG(&):497000r4S~000,,9&000, -------------------r~3~u~--~~J=y~RE~A~o~~·o --------------------------------------------------------~---------------------------- 131 SENrr -------------------------------·''"-·-4>-------------------.:_ __________________________________________________________ _ ~~-#~~------------------------------------------------------------------------------------------------------------------·-------------------------------------- -------------------------------------------------•Y-~·~·-""'~--------------• --------------------------------------------------------------------~~ ~--------------------------------..-~----------------------------~~.~~~~8~ r~--~--------·------------------------------------------------------------------------------------------------------------------------*----------------------------- ---------~-----------------------------------------------------·· .~--------------------------------------------------------------------·----------· ~ ... ~·-----------------------~ . -~ 2 ~ ~-------------------------------------------o-------------------------------~ i c -----------------------------------------------------------------------------------·-------·-~-----------------------------------------------·--------------------------------------------------------------------~ ~ ----------------------------------------------·--~---------------------------------------------------------------------------------------------~--- ---------------------------------------------------.. ~~~. ~---~~----------------------------------------------------·----------------------------------------------------------------- ._, 11 ·-· --- ...... 10 '------------------------------------------------------·~--------------------------------------------------------------------· II 7 ________________________________________ __ ---------~---------------------------------------------------------~-----------------------------------6 I • , -· ·---· ·-----... _ ... ~ ... -----·--··----.. ~ ----·· -_, _____ ,.._ """"""'" .......... .. .._..___ . ~ 2;::: .. ·:: ····~--:,:s--.::~~9!M-SAt!¥M-I.J!.1.4¥.1M!¥#L :: .. §$i!!!li¥!P!!~~:I.t.H\~.lf1:~!!1:!f!.BM.:rsgg;n.!!lf.e .. !Jtft!ltl!!M!!J>OL!!7§lt111££~,~;~:g. !!C-.. e!!!!r~-,,.~·7:·;=::~_-7:·--~:~~~:SJJP . r. - ~ li,..... !;__ ~ 01'11 ~ HI ,,~r·r ~ ~·· 'lrT JT1fr1 !I 1¢'"~ "Iiiii 'tz·w "-- 3 GENEl~:\P'-" EiJ£'CTfil.C tu~~tPlNY, ElJSED GENf.RlTION ~ .•• (rllfGtJlrJGIUM DGP•6A V ·6.20.x JOBI---.1Rlf! P:Ai;E i! -: ALASK~ ttAILAELT, ECONOMIC ANALYSIS, NO GRAff\ 1:1'R[ ., 02/25785 12119 PM ~ F85WU9& W2185 IN 19q&, cm"PA~E TO FEB35TR7 ,WU !r,blOE~~·b. 8 9 PRESENT ~NO FU~ORE SYSTE·M CHARACTEtHSliCS · to ' It ·-. ·!J_~ INPU.T MATUHE MATURE 1 qe2 t 982 FUEL t 982 12 ~~~~~~~~~~~~~~~~~~~~--~~~~ ~~TJMG (MEGABtG /HR} FORCED PLANNED O+A COSTS FuEL COST pLANI UNIT INST. UNIT FUF.L PLANT REGN. (li~·iN.) (MlN..,) OUVAGE OUTAGE FIJCED VARIABLE COST INFLAT. COST ID YEAR StATION fUME fYPE .JY:OE 10 10 ·--np~r.-;Pci O'lAX.l RAlE RAtE 1/ICW/YR SIMM/HR S/MBTU PlTTenrr-sn-w-- ~ (~AXcaR) ~ .. ::·'1·-'l~~ .... ----------------~~~~~------~~~~---------------------------------------i E -------------.-----------------------··------------------.... ----·--co.--..,,,.,,_ .. ··~.--------------- 1 1979 AHLPD Urn TCC 44,. · 'i:ia., o.oso o¥o7o 12.0&10 o.&oo 139. 1182. ·-• 3.340 o. 6 1 l 1 6 l: 139. 2 1982 AMLPG HtH T #8 3 7 3 1 te. 427. ~.oeo e.o12 7.9&0 o.s3o 3.340 t o. CJO. !12'5. ~ '90. 3 1973 BELUGA GT#3 3 10 . 1 1 ll. 201 .. :o,. G~~. o.o32 1.960 0.530 3.020 ~ o. 5.5. 5]0. 53. 4 1975 BELUGA GTNS 3 10 3 1 12. 220. o.oro o.o3~ 1.9&0 0.530 3.&c20 5 o. '3ft • ·581:f;-' C:Jl ..;;v:. --------------------------------------------------------=---------------------------------.~~-----------------------------------------------------------------------------· 5 1982 BELUGA CC#8 £ 10 6 1 57.., 681. 0.08~ 0.010 12.0&0 o.&oo 3.020 5 o. ' 118 • 151 3 • ,,_. 178 • ..... 6 1976 BERNICE GT#3 3 7 3 l s. 7.96oO o. o.o&10 Oa032 26. 618. ~--------~------------------------~----------------~----o-=s:;o 3.340 1 235. ·-26. 1 1982 BERNICE GTN4 3 7 3 l s. tao. o .• ,oeo ;.,·~ G32 7.9&0 o.s3o 1.340 t o. ------------------------------~-----rr----.. --- 1 ' • • , 26. --------------------------------=-------...,.--~---··· -;: 8 1967 HEALY STN1 2 2 2 1 13. 1(~2. ",.Q5·7 0.080 55.&02 . .5.890 2.010 2 O. ~ 25. 3JOo ---· -z 25. F ----~-----------------~--------~--------__,,_. ··--· \II ~ 11. 34&. o~o~o o.o3~ 7.9&o o.sJo &.Jeo 1 o. ·fi q 4 II 1 NOPOLE CTMl lfHE- 65. cno. ._ &5 • 12 • 11 10 1977 NUPULE CTN2 4 4 4 1 ll. '346. o.c ~ ~~·~·r-----------------------------------~----------------------------10 • 7 ·' 0. r&v o. o.s3o 6.360 3 T.CJ&O 9 65. 8 --------------------------------------------------------------------------------------------------------- ..... 7 11 1975 l UNIT N3Cl 4 ll 4 1 1. tC?~. o.oa.o 0.032 r.9&0 0.530 6.380 3 0., .,! 6 a • ~ -: -••-------4. • -··•-• --.----co -- ~ " "~' ·•. I . I ; 1 l .. ~~ FEn ~ J'"h ,., ---., ftllli/ill '"'"" t" ~~] nttiVJ t C'~~ r n ~-'1 -_ '!ttN ~.~ ------~--------------~---------------------------------------------3 .. GENERAL ELECTlUC CliMPJlNY, ElJStD GENERAtION PLANNTm;-J7RUGRAM ur.;p-;.6A V 6 .t?f.J;:'X-' -;;rotJ" • 44408 PA:W£--3•---s ...,.....T""0"1rT"'1..-""'n"n'l"-r'Trii"TMI"~rT"1'~-----------""~"'" 6 ALASK"A RAIL6ELT, ~JIJALYSIS, NO GRANt lAJ\E ' . Of!/2578'5 12119 Pfl! 7 f85WU96 W218~ IN 199&, COMPAHE TO FE~85TR7,WU GUIDE E•& 8 9 PRESENT AND FUTU~E SYSTEM CMAR~CTERISTICS 10 11 MW INPUT MATURE MATURE lq82 1982 FUEL tq8~ 12 RAtiNG (MEGA810 /HRJ FORCED PLANNED u+M COStS FUEL COSI PLANT - UNIT lNST. UNIT FUEL PL4NT HEGN. (MIN.) (MIN.) OUTAGE oUTAGE FIXED VARIABLE COST INFLAT. COST 10 YEAR stATION NAME tYPE tYPE 10 10 (MAX.-PCJ (MAX.) ~Al-E R~TE 17~~/TR SIMM7HR 1/MOTU PAT1ERN SI~W (MAX.•R) d I -------------------------------------------------------------------~----------------------~---------------------~·------------~ ----------------------------------------------------------- 1.2 1975 Z UNIT #4CT q 4 4 1 l • 19. o.oa•o o.o12 7.9&0 o.s3o 6.380 ! o. q. 49. + 4. ----------------------------------------------------------------------------------------------------------------------------------------------~------------------------ 13 1970 CHEN.A #SSf 2 2 2 1 11. 154,. 0 •. t¥5? o.oao 55.602 3.890 2.030 2 o. -·zre -----zwu-;- 21. 14 197& CHEN4 t&CT !I q q 1 &. 164. o.oeo 6.380 3 o. --------------------------------------------------------~~------~~~----~~~-~o~·~o~3~i ____ 7_.9&o o.s1o . . ------------------------------------------ 29. 15 o. ------------------------------------------------------------~---------~~----~------~o~.oto o.~so s.1ao 7.o4o • 13. - 5. 0.,0511 1979 HOMERKEN lC s 5 6 i 1. --------------------·---------------------------------------·------------------,--"' 16 1980 UNiV AK llS! 2 2 2 1 l. 10. · · ~ --~ --~--z; -----I lY • 2. .o.os7 o.o8o 55.604 3 81 890 2.030 3 o. 2 o. -----------------------------------------------------------------------------------------~---------------------------------------------------------- 17 1980 ttNIV At< teST 2 2 2 1 10. o.ost o.oeo ss.6o.ca 3.,890 2.030 2 o. -----z-; · ----1,. 2. 18 1980 UNIV .AK t3ST 2 2 2 1 s. &&. o.osr o.o8o 55.&92 :5,890 2.030 2 o. • • 120. ......, __ ~ . w . 10. ----------------------------------------------------------~~--------------------------------------------------------------------------~ ~ 19 1980 liNlV AK NtlC 5 6 5 1 l. 11. o.osf~ o.oto o.sso s.38o 7.ojo 3 o. i ------------------------------------------9 3. 29~ z ---------------·------------------------------------------------~----------------------------------------------------------------------------~ ~ 3. ·~ " 20 21 1980 UNIV AK *21C 2021 BELUGA TRANS 5 6 1 'i 5 1 t. 11. o~oso !. 29. .~~- 3. 1 1 o. o. Ot~Ol~ IO----~------------------------------------------------------------ft-.----------~. o.oto o.sso 5.380 7.040 ! o. t.ooo &ft25.,0Ji)O o.i10 o.ooo 3 220000. ' t. ---------------------------------------------·------------------------------------------·--·" -·· ----• 7 l2 20ll N~NANA fRANS I ~ t l O. O. O.~tO laOOO &ft2S.OOO OeltO U.OOO 1 117000. • • • ' I G • , ·------------------··------··-· ---··-·-·-·"---·-·-----.. ---··------___ .,. ___ ._ ... ~ ~. ll c ' ! -~~·~.,--,·~t44f!i :r *¢1 ·~fl p t ,._.' •' . ~-. '·., f' '·_·</#·<"~. t.,;··"-"li'\~--%!..e~~_:.~-,. _,."' ~ ~ "');'. ,.•.;,-• ,J -~ ~·-' •· ~-t,·_,;_..,._¢, ... -.:'lt..Z...~~:::~ --. . . ~ ' .... "-~"' .:. ,1 -"-·dr · 1 ~nu.: '->. • ""# -")-.. ··-·· . .. .,., TL·" -1!1 ttl ~"W$1 'li u. ~ ~ IP-!.'tl •--~ ~ --~--:i ·- r. GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLlfUHflG Pm:JGRAR OGP·6A V 6.C!o.x ·-·-· JOBN 444Ua--p~GE 4 ALA1JI(A RA ILBEL T;""tCONOMtC AN-ALYSrs-,-----no--.,R~l'HL~-02/25/85 12 II 9 F'R f8~WU96 W2185 IN 199&~ COMPAHE TO FEa!STH7,WU GUIDE E•& PRESENT ANO FUTURE SYSTE~ tMARAtTERISTJCS M~ INPUT ~ATUNE M~TURE 1982 1982 FUEL 1~82 -------------------------,APrA:'""'lfni:..,N-,r:-G-...,(P":'M:r'IIE..,..r· atu 1AR) FORCED PCANNED O•R COStS FUEL COSt PLAiil-- '-- "" 12 UNIT INST. lJNIT FUFL PLANT RE~N. (MIN.) (MIN.) OUTAGE OUTA'E FIXED VARIABLE COST IHFLAT. COST . ID YEAR STATION fUME TYPE TYPE 10 10 (MAr.;PC) UUK.J RATE RATE 1/.Kw/fR S/MW/HR 1/MBTU PATTERN 17~w (MAX.•A) 2] 2021 NENANA COALt 2 2 2 1 too. 1133. o.os7 o.oso 55.&00 • 3.890 2.030 2 2718. zo 0 • ----21Jl)0 • 200. 24 0 NUCLEAR 1 t 1 1 750. 8&62. o.oto 0.1~0 _4.550 0.110 ... -!.!~00 b eoo. f5VUg 15150. tSOO. 25 0 COAL STEAM 2 11 2 1 too. 1133. Ort057 o.otto ss.&oo 3.8~0 2.030 4 25fl3. o. 2060. 200. ~., 0 NGAS TURBINE 3 7 J 1 17. 393. o.oao o.o32 1.960 0.530 3.340 t 354. er. lOlS. 87. 27 t7. 354. 7.9&0 0111530 4 o.oao 6.380 3 0 OIL GAS TURS 4 393. 0.032 1 ll 81. d7e ~~.------~ . 28 0 DIESEL IC 5 7 5 1 2. 44. o.oso 0!!1010 0.550 5.380 3.340 l 869. ru. 315. 10. 29 0 COM CYCLE CC o.oeo 3.020 it J 584. 7&. 931. 0.\)70 12.060 0.600 6 6 1 10 C:::.-5!». • ~ 236. .30 0 PUMP STORAGE 8 0 100 25 o. o. o.ooo o.ooo o.ooo. o.ooo o.ooo 0 o. u-• --· 333. ~. 31 Q ENG STOR 9 25 o.ooo o. o.ooo o.ooo 0 o. o.ooo o.ooo too o. 2 0 u-:.-------= 250. 0 • ..;tt 32 0 ENG STOR 3 10 0 tOO 25 o. o. 0 0 000 0.000 O.DOO 0.000 o.ooo 0 o. to • • 9 so. ' 8 r 7 ' as 4 • ----~ ,.q , ... ~·-....... _,_ -...... , ..... ,.. .... -~-.. -----.. ---·---... , .... ., .. __ ... • _.. __ _ ... ...... & .. ~·--· "'--- ------------------------·--·· --~'l '~ ... _,.l:_l . i j ;· ·r ~' 1 { t , ~· ~· U:L s r· 111'1lli ~-g··~ 5 SF --3 4 ~lERlL ELECTRIC COMPANYt EUSEO GENERATIO~t~G PROG~~GP-61 V 6.2o.x JOB~J--~.4.'4nq"0"8r-~PTA-GE~--~s~------5 -------A~LCA~S~~nA~R~ATtrlroBE~lrtr.,~. ~E~C~OrnN~O~MTIC~A~N~AITL,Y~5~I~S7,-Nmu~G~RnArr.r•nt-rLTAr~E~--------------------------------------------~o~z~7~2~5~/~e~s--tr.z~;ni~9~P~M~----------! F85WU9& W2185 lN 199&, COMPA~E TO fEij85T~T,WU 6UlDE E•& 5 9 UNIT SIZE GUIDE LINES • 1 BASE LOAD UNlTS PER I YEARS OF LOAD GAO~TH 10 u LIST OF UNIT SELECTIONS t2. -------------------··-·""' ·. AAD OUTAGE RATE ~ULTIPLIERS SHAKEDO_.,N EARLIEST 'fO'RS-riDLTJPLIER UNIT RATING SERVICE (J OUtUllON F.O.R. P.o.R. 10 MW YEAR :II ' -E NUCLEAR & 2.000 2.000 24 tsco. 2050 :: COAL STEAM j t.soo t.soo 25 200. 19t\2 NGAS TURBINE 1 1.000 t.ooo 26 87. t~82 OH. GAS TURB 1 t.ooo t.ooo 27 en. 1982 ~-------------------------------------------------------------------------------------------------------------------------------------------------------- DIESEL IC -2050 1 l.GOO 1.000 ae 10. . ~-~·------------------·-------------------~----~,------~~----------------·---~------~~---------------------------------------------- COM CYCLE CC 2 1.250 le250 29 23&. 1982 ------------~··-----------------------------------------------------------------------·--------------------------------------------- ENERGf STORAGE SELECTIONS ~------------------------------~------------------------------------------~·~----------------------------------------------·------------------------------·--------------------------------------------------------- PU~P SlURAGE 30 ~5~~ '""'• --_,.,.,u. --- ENG STOR 2 31 250. 250. 2~00. ENG SloR 3 32 50. 50. 500. -------------------------------------------------------------------------------------------------------------~-------------------------------------------------------------------------------------------------------~- ',----- ~ ~ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------o % e ~ ------------------------------------------------------------------------------------------------------------------------------------~ ~ ---·---~-~---------------------------- 12. .._. _____ ... 11 • to ·----- ' ----------------· 8 7-----------• • -----•u-o -·---• •·-----..... _.,._ .... ___ . ·-----..... ·-~ ____ .__...,..... ... '-""'•""'" ....... .._.. ......... .........___ .. ----~·-----.. ... -----....... - J ~ . ~,....._ ~' ~. R Dirtzot ~:Jt ~ ... 11 \!_:_!!111111! ... !• },..~' '!>L,t,_ .! .... .. ., •• _,.. ..... & ... Al:. f.LEc1Rlc ""ClJM'P"AN\' r :!USED Gt.NfRAT I ON PLlNNTN"Gl'ROGR~M Oiip;;"DA --v-6 .20" X ---ro&lr IJ4408 PA~·~e-----.6.::-----5 .. : AlASf<~ .fb!lBf.tT-;-RtmnNit; ANAL Ysls, rw GRANT tAKE ·-· 02125785 J2J;J 9 PM -~ F!S ... Uq& W21a5 IN )CJ'J6, i:OMP4Hf TO FEtl85TW1?ffil Gl1 ...... ~ f•& e --. . ""---·-------9 t9·S2 PRf.SENf WoFfTA AT 'J.So ?ERctRt INTEREST RATE · ,_ to 1t {! -~------------------------------r ARGE f R'!~K lN~EX ::. o. roo G~'isJ 'tE-~R 12 f.MER6€'NcftJltlH;'Y CO'Stlo.oo DOLLAR PEH MWH EMER~ENCY tN~RGY COST INFLATiON FAcTOR : 19000 ·--------=-Cl WEEKDAY Wf.Et\Hm ~ • tORR! r TME!i!T ZONES l 2 3 If --E -5 & ;.. --mm:BER OF lmURS q 12 12 ----------------------------------------------------- MINI~UM UP TIME POLICY 1 : MO SHUTDOWN -......--..---------------2 I ~UtDOWN UN WEEI\£NO ONLY -·------------- 3 z SHUTDOWN ANYTIME -----------------------------------------------------~-------------------------------------------------------------------------- -----·-'~ NUCLE~R 1 ~~O~A~L-:~s!f~E~A~M------~tt----=·------------------------------------------------------------------------------ ---··'·"" ~-· NGAS yuge_iNE 3 OIL GKS 1URB 3 ----·--DIESEL IC ~-COM ttt:LE Lt 3-----------------------------------------·--- --------...... __ , ------~ ... ------------------------------------------------------------- ~-------·---------------------------------------·-------- ----·-~..,...,-----·---------------------------------------------------------------------------~----------~----------------- ~, -----------------~ -~ . ·-------------------------------------------~-----------------------------------------------------------------------------------------------a i c -·------------------------------·--------------~ ~ • • ._:-;.· ll _,,, _______ ~--------- 10 9----------------------·-----_,e -------------------------------------- 7 l ,--------------------------------------------------------------------------------------------------------------------------------------------------------- ~j w5 ' i • :! ~ ---·----·--.. ---------· -----·-------------------------·---·,.-···-- y ----------------·----~----------------------------"·---------------·---·-------·····-~-·~.-....,--.. -, ... ·~ ........ _ '"'. ~-- <:'\ J ) ) ·- . ' ~ . l ) 1 1 l .. L ~~ ~~ ~ .. L~~ Jf51Rl ----------------------------------------~------------------------~--------------------------------------------------------------------·---------------------------------· l ~ ·-------5 GENERAL E[£tiJi;flC CoMPANY, EUSED GtNERATfUN PLlNfHNG PRoGRAM liiil'·6l V 6.,2"0'"; X --JlrB1171f 4 lfP'---p-AG""E"-"1 ALA!KA RAILRELT, ECONOMIC ANAl:T~TSI-~U-hl~AlfT--LilKE ____ F~5WU9& W2l85 IN t99br COMPAW.E TO FEU85iH7 ,WU GU10t: E•& G ·--~u~zT:t~2ns~7~B~s--~12~ti"9~PmM~-----------7 8 9 EMISSION CoEFfiCieNTS • UNIT COMMITTMENT to II HeAT REJECT!UN PARTIC• WATER tz REGioN S/MWH AfROS.-WAfER 502 NUX CO Ot:'AJE \:tTNSUIIIP l ALASKA t.oooo o.oooo o.oooo o.oooo o.oooo v.oooo o.oooo o.oooo 25 UNSITEO lnOOOO o.oooo c.o~o 0 0 0UOO o.o~ ....... ~ 3: ------------------------------------------; EMiSSION CoEFFICIENTS • UNIT DISPATCH ~ • HEAT REJECTION PARTICw WATER REGION S/HHA ATMOS. WAIER 502 NUX CO OCATE COI'fSUMrep---- 1 ALASKA t.oooo o.oooo o.oooo o.oooo o.oooo ~ONSllED 1.0000 o.oooo 0.0000 o.uooo 0.0000 ., ~oOOOO o.oooo o.oooo v-.uuuu ---v;v~ u-;vv·vv ·------------------------------------~ ~ 0 i c ------------------------------------------------------------------------------------------~----------------------------------------------------------~ ~ 12. 11 10 t ----· -· -.. ··~ ---· -----• 7 • ' -------.......... ·--~,._,.,. ____ ~ .... ., ... '"-···-, __ .,.._ ~·--·--_,., ... <...-.-"" -~----------------.. -·"'""""'"' ___ ._ ........ _._.., ___ .. .. , •r .... ~--, .,.. •'.; '"·'· . .-f.. ~·, 1 :Jt~·. _. .., t::;..., JiT ;.-.-..:... ·~-= ;.. l' "~~ :+-· I r. "'"" IIIII ~ rrrnr L~" MJ~: ·~-.. ==~~=-~~~--~~--~~--~----------------------------~-----------------s .. GENE.RAL ELEClliTCI:1lMPJNT, tUSf..U GENfRA liON PLAI'f~TNG PROGRAM OGP•6A rt:~e2 u • ~ J 08 I • 4 IIII"Oe--F ...... T-Gr-E ---·sa----s ALASK4 RAILBELT, EC0N0f'11C ANACY!Hs-;rm-GRANT LAKt. ·-·-- ll c-------'11n~!l;:li''"l)I"!:3!'1CI:""l7nRin:C~-.t~2'rflf,lr'"lbrr",D~M.-----------J --------------------e f85WU96 W218S IN 199&, COHPANE TO FE68ST~7,WU GUIDE E•& .J, i .tMU,..- TERRITORY PEAK SPlNNING RESERVE UNIT STATIO~ ~AME NGASGT ·---~--------------------------- 1q9! IEARLY PRODUCTION COST SUMMARY .----cosrS-lN-THOUS~NUS\Jr DOLLAR-- 915• MW 178. HW THETfRlL~ ·1eo;--~fjif co. UNIT FUEL HATING ·MAINTENANCE MIN. ENERGY HRS. CAPACTY FUEL OPFN.+ FUEL ~ORCEO PLANNED FUEL 10 IOENI. n"PE tYPE MW PlRN. MONIHS-up-----oUTl'UI UN FJ:L:lON CU51 1'1AINT.. lNYie OUiAGE UDfAGt: PKit:t.: RULE HwH LINE CO~TS, COSTS RATE RATE SI_MBTU 18 UNIV AK ~3ST RAILBT 2 2 10.0 o AUG 1 72042. 7559. 0.822 1781. 836. o. o.uSI u.oso~ 2.051 - 16 UNIV AK wlST RAJLBT 2 2 1.5 0 ~EPT l 10826. 7582. 0.824 2&~. 126. O. 0.057 0.~80 2.051 17 UNlV AK i25t RAILBf 2 2 1.5 0 AUG I IOSOb. 7559. 0.822 261. 125. O~ 0.051 b.oeo z.o'Y 8 HEALY ST#l RAILBT 2 ? 25.0 0 JUNE t 151184. 7582. 0.&93 4211. 1980. 0~ 0.057 0.¢80 2.051 13 CHENA •SST RAILB1 2 2 21.0 0 1 127434. 8261. 0.6'13 3606., 16~ o. o.o.,r Oe080 2.0~ 5 BELUGA CC#8 RAILBf 6 10 178.0 0 JliLY 3 1283012. 7375. 0.823 34354. 291&. O. 0.080 0.010 3.13& I ARLPo ONITCC RAILB1 6 7 13"9"0 0 3 931015. 8o59. (1.110 28656. 2239.---o. o.oeo 0.010 3.qt;1S 4 SELUbA GTNS RAILBT 3 10 58.0 0 3 330823. 805~. o.&5l 11339. 6~1. o. 0.080 0.032 1.13& 26 FJGl5 fORBlNE RAILBf 3 -1 Bt.o 9 JUNE 3 349555. 1243. 0.459 11033. 8P8. -o=. 0 11 080 0.032 l.4&8n 26 NGAS TUR~INE RAIL8T 3 7 d1.0 0 3 2~9478. 7563. 0~321 14090. 8~5. o. 0.080 0.03~ 3.4&8 ·26 NGAS tURBINE RXILBI 3 7 &t.u 0 3 162549. 6813Q o.ctl 10703. tfq. O. 0.080 0.032 3~ cd NGAS TURBINE RAXL8T 3 1 81.0 0 MAY 3 9684&. 4/91. Ool21 &968. 744. Q. 0.080 0.032 3.4~8 i!o NGAS rtJRBINE RA1t131 3 1 81.0 0 3 48247. 2585. 0.063 3631. 71ft. O. U.oea-0.032 . 3.,4&&- 7 BERNICE GTNq RAILBT 3 1 26.4 0 SEPT 3 7133. 1303. 0.031 552. 214. O. 0.080 0.032 3.468 a AMLPO UNlf#8 RAILBT 3 7 90.0 0 l 13913. 160. O.Old 1136. 72q. O. O.O&O 0.03~ 3.4&8 6 BERNICE GT#3 RAILBT 3 7 26.4 0 APRIL 3 10~8. 193. 0.004 157~ 211. O. 0.080 0.032 3.4&6 ------~~~ ONlY AK #llC RAILBI 5 6 2.8 0 3 69. 123. Oe~03 t~~ 2. O. 0.050 0.010 7.3~2 - 20 UNIV A~ *2IC RAILBT 5 6 2.8 0 3 69. 123. 0.003 tO. 2. O. O.G50 0.010 7.322 9 NOPOLE tT#I RliLBT 4 q 65.0 0 3 1581. 121. 0.003 218. 518• o. o.oeo 0.032 6.635 10 NOPOLE CT#2 RAILBT 4 4 65.0 0 AUG 3 23&. 16. 0.000 42. 518. o. 0.080 0.032 6.635 11 Z UNIT i3CT RAILBT 4 4 3.5 0 3 z. 3. o.oou o. .!8. o. u.oao u.lnc--o;o,.,-, 12 Z ~NIT ~4CT RAILBT 4 4 3.5 0 3 2. 3. 0.000 o. 2&. o. 0.080 0~032 6.635 14 CRENA ~6CT RAlLijT 4 4 28.8 0 3 20. 3. o.OOO 4. 229. o. 0.080 0.032 6.635 15 HOMERKEN IC RAILBT 5 6 0.9 0 3 O. 1. 0.000 0. O. O. 0.050 0.010 7.32i tiE ENERbY o. o~ s ~~ TOTAL THERMAL 1184.0 3854530. 139099. i6940. o. "( lt z E i c ., ----------rcnonnnv-.-nH~f~omRmo~--------------------~1~3"6~.~o~---------------------r5~4~2~snono-.------------------------~3~7~0Hl~~--~-------------------------------~ PIJtiP STOkAGE 0.0 0. o. o. ENG S fUR Z • • • Q:NG STOR 3 0.0 ' o. o. f(f 12 ·dn SYSTEM TOTALS 1~20~0 4397030. 139100. 20640. 10 9 ··~ 8 1 6----- IYPE RA'TTRG ENERGrn-tJTPUT-~t.J.I Y FrtEti:'Us.-0 + M TH~l: MW tJ,WH FAt: TUR THllUSANO S !'1-tO\~\SANO S S/MWti -------------------------·-"'--~~ o. ~i ... ' 1 •.d,ll" --........ : '· 4 . : 1 •. l ......... _ .. ._.._"" ......... --~· .. ---· ........ ____ ·- •J 1 NUKE 0. o. 0.0000 o. O. 0.00 ---z--coAr.:--· ---:;-q; 3728"CJ3;. o.7zts 1 onlU-;---~r.n-.-"'""""J<r.86 _____ _ ------------·· ··--- ..,._,..,. __ .,., __ , .. » .. _ -·-... .. • ., ... ,;;. ,,.,_,.~ ... ·---.._,_.._.__ .. ______ ....... -~-~ ···~ ..... --... '·--~· __ ,. _" --~ ~-:~:O~,W!!flti'!!:i?iiM._bj ~ U _ I aqe_Q_ .. @ I!!!IIUJ!S!qet!pSJSt"'f!P''Il '!!:!!: !!i·ie!!iE lj¥,!.!!£5&£@!!11!)t!!!!f4£!15'!fi14€! ii4't!ll!!!!f WJlU! § J!l. ~'!!i4!!4 !±Gll!lUIIIWIF~@:,..1"'o/:tlf1 ~!·.,1M!~!Ji~ g~--r:::-:~,·;-;·w ,r-:- '"-:;\: ) "; L! I I I I I) ,,,,r;, ' . G' c ..0 r. o-1 i~~ I ~~;. c 0 - I .l. <:o-• f'U. Q Q I I I ..... I ~ VJ c I I ' I I \ i· I ' ' ... ~ ~.-•u;.. ,· ~~-- C.\ ~ • Q G' • 0 G' CP' ..0 - • ., ., -- ..J c t-o 1- FORM 1411-l PRINTED IN U.S.A. .. - t l I i N -~ ~ a ~ • ~ • ~ --- \_r·· I 1 ..... .. -=~ .. _. OOLJLC L*lllt: E,IJJ Ji$]1) -J-... ' -' . -3 4 GENERAL ELECTRIC coMPANY, £05£0 GENERATION PLANNING PROGRAM OGP•6A V 6.a~rx~~~--~~~~~~~aoma~t~,~,4~4~4no•e~pm~"G~e~.~~q-·~~~5 ' 6 Al~SKA R~ILBt:.LT, EtONOMIC A"N~tLY!il.S, NO GRANt CAKE -02/25/85 12CI9 Pfil 7 f85WU9& W2185 iN 199&, COMPAWE TO FE~8STR7,WU GUIDE E•& 8 9 EN~IRONMENTAL REPORT 10 II ******** fUEl. SUMMARY ******** 12 1993 YEARLY TIFE FUEL ID TYPE coNSUMPTION ~ J: 2 COALH2 325117. Oll.2G -§ l.t CJ~G115{A 359q I U • NGA51!~ 6 COAL B 19981. TON 1 -----• ---~-u ------1!3 1 "lt!. 10 14497a . ~··-------------------------------------------------------------------------------------------------- I ,. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------~------------~ _. ~ z c --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ .lit) tz ~"-------------------~---------------------------------------------10 ------------------------------------- 9 ~J8 ________________________________________________________________ __ ---------------·------------ 7 6 ------------------------------------------------...---...... ..,.,.-"'"',."':. '~·'Sifj,'d~~---, .. :'lo :do- l'l . ,, 5 1t • ·-----------~-----·· .~ .. ____ , ___ _ <I ----~-'""-·----··. ~· ....... _... ,, ----·· .. , ~ ~ ~ .·. l i . i ! I. ., ~ . '~ .. '"''' . --~ ... . .... ,,, • -. , · · · :!·I · I· -1 . : . .-~~~~r~~tRii!?).:'D.la§~_..JI'>-. '· -:, ....... y,_ -.-,;.·,., 1JLk ... ..... %Ll .. _, C~r•r JJIIIJI(: ~ -j -3 GENERAL ELECTRIC COMPANY, EUSED GENERXTrcrn-PLXNNI~~KM OGP•6A V 6.20.~ ~ 6 ALASKA RAil-BELT, ECONOMIC ANALYSIS, NO GRANT LAKt ~185 12JiqrPM 7 f85~Uq6 W2185 IN 1996, CUMPAHE TO FE685TR7,WU GUIDE E•& 8 9 MANUAL 10 - . ----------------------.-ix97>9 4.---.Y""E'":"A....,R'lv-Y --rp~R1710'"DnU-,c-C...-T I..,O~N:r-?OC'""O:l!fs.,.--T !fiiMM A RY tt COsTS IN THOUSANDS OF DOLLAR tz ------------------------------------------------------------------------------------------~~~~----------~---~---~----------- TEkRlTURY PEAK 935. MW THERMAL PEAK aoo .• MW SPTfifUNG RESERVE 178., MW CO HNJT --ION NAME • TYPE ---UNIT '5lTI I DENT • · 10 FUFL RAilNG HAINfENANCE HIN. ENERGY HR3. CAPACTf FUEL OPF.R-;r--r'UF.L FOft(;f1) PLANNED FUEL (l TYPE HW PlRN. MONTHS UP OUTPUT ON fACTOR COST MAINT. lNVT~ OUTAGE OUTAGE PRicE ~ RULE MwH LINE --COsTs COSTS PtE RATE SIMBfU § '. t. t8 UN!V ~K n3ST RAILBT 2 2 10.0 0 AUG 1 755q1~ 7559. 0.863 1879. 850~ O. 0.057 O.OSO 2.07i 16 ONIV AK #1St RAILBI 2 2 le5 0 AuG i 11339. 7559. 0.6&3 282. 128. u. o.u~7 o.oeo 2.011 11 UNlV AK 12ST RAILBT 2 2 1 0 5 0 SEPT 1 11373. 7582. 0.665 233 9 128. O. 0.057 o.Q80 2.071 i! HEALY Sfil RAILBT 2 2 25.0 0 JUNE I 119196. 15&2. G.d21 4943. 20W9. 0. u.o51 o.oeo 2.011 ~ 13 CHENA #SST RAILBT 2 2 21.0 0 1 l35832. 8261. 0.738 3852. 1696~ O. o.o57 0.080 2.071 5 BtLli6A CC#& RAILBl 6 10 17a.o 0 JULf 3 1279256. 7375. 0.820 35593. ~~~~ O. 0.080 0.010 3.ZS~J---- 1 AMLPO UNlTCC RAILBT b 1 139.0 0 3 926776. 8059. 0.161 2q503o 2232• O. 0.080 0.070 3.601 ~ 4 BELUGA GINS RAILBI 3 to se.o o 3 3t~7t&. eo59. oG&29 tlq9&e &Jt. o. o.oeo o.o3~ 3.257 i!J •. :J . ..; - - 26 NGAS TURSINE RAILBT 3 7 87.0 0 JUNE 3 3&4407. 7267. 0.418 18200. 386. o. o.oeo 0.032 3.&01 26 NGAS TURBINE RAILBI 3 1 87.0 0 3 272006. 7606. ·o.J3P ~ijl~. 837. o. u.oeo 0.0!2 '•&01 26 NGAS TUR8INE RAILBT 3 7 87.0 9 1 17048&. 10~·1. 0.224 11575. 783. O. 0.080 0,03~ 3~&01 C!b NGAS TURBINE RAlLBI 3 I &7.0 0 HAY 3 110914. '5432. 0.1~& S2t11. 7'5t. o. 0.080 O.OS2 ,.tso-t 26 NGAS TUR8INE RAILBT 3 7 87.0 ~ 3 58910. 3131. 0.077 .584. 7~4. o. 0.030 0.03Z 1.601 7 BE~NICE GTJ4 RAILBT l I 26.4 0 Sfi'T 3 7&&3. 13712. 0.03'J~O·. 214. O. 0.080 0.0:5Z 3.&61 2 AMLPU UNIT#8 RAILBT J 7 90.0 0 3 20958. 1140. 0.027 1771. 12e. O. 0.080 0.032 3.&01 6 BER~ICE GTJ3 RAICBI 3 1 26.4 0 APRil 3 15&4. 294. 0.001 ~50. 211. O. o.oeo 0.032 3.6Gl 19 UNIV A~ NllC RAILBT 5 6 2.8 0 3 q1e !&4. 0.004 14. 2~ O. 0.050 0.010 7.614 20 ONIV AK #2lC RAILBI 5 6 2.& u ! 91. 164. O.ooq t4. 2. 0, 0.050 o.uto 7.&14 q ~OPOLE CTUi RAILBT 4 4 &5.0 0 3 2051. 157. 0.004 375. 518. O. 0.080 O~u32 be901 10 NOPOLE CTi2 RAILBI 4 4 65.0 0 AUG 3 598. 46. 0.001 110. 'I8w O. 0.080 o.032 &.~ 11 l UNIT M3CT RAILBT 4 ~ 3.5 0 3 3e s~ 0.000 t. 28. O. O.O&O 0.032 6.901 l~ ~ U~lt ~q~r H~lLHI q q ~•J v -J• 14 CHtNA M&CT RAILBT 4 4 26.8 0 3 2&. ~HUf'll:R,H:~ l.---rf~l L.,-r,---· ~-o-----u-;..,--0 TIE ENERGY. .::; '· o. ... II -=-tift II I !1. u u -n-n u n •-- - u • ~·---v.tJJuv -~---~.~---c:o• -o. a.oeo o.o12 &,IJOl s. o~~oo s. 229. o. o.oeo o.o~l &.901 3. c.ooo o. o. o. o.o~o o.oto J.et4 o. ~l:IHt.RH~--.--~ -I HJq-e U ---------~~----------~IJ'tlfl11. lqeeJ92e Ul27, o,. ~ ~ ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------a CONV. HYDRO 136.0 542500. 37Ql., ~ PUMP SIURAGE 0.0 O. . • ~ ENG STOR 2 0.0 o. 0,. ----_...__~ c.nu "' u" ~ v·;u-·-~--------u-;---·----. u. u. tl SYS1Ef1 tOI~lS 1320.0 4491970. J4hJ"tiJ2. 2082&. o. u 10 9 • TYPE RATING ENERGY OUTPUT CAPACITY FU~L COST 0 + M TH~RMAL ----------------------------------------~sw~--------uMWh FAL"fOR THOt~ND S TH~~O $ S/MW~H~------------------ 7 ' i NOKF o. o. 0.0000 IJ. o. O.OO' 5 2 COlL 59. qtj9]0 0 0.6009 1123&, 4391. l8.96 4 ---------..-·NGAs.rr-----63&-~ "32CJ6ll3. lr;'Z3'8~ ?zt-qo~--,7&~-;.-·-,e. r2--· ---·---· J -·~----· ~-.. ____ ..., ____ -. ·-------.. --.. - $¥.2 f\ !.IIi Ji L§. J H;llll! t '· _..., " ':e!!C' I I I \ I. I If • I I I I I I I I~: ) I I I I I I . . ••• .... :-~ ... "' cr ~ .... -In • • • • • -an 0'1!\117' ~· 0 11\ ~ II) l;:f" -1111' 0 0' 0 ... • • • .. ,. .. I • • • • • N N CD ~ "' 0 nJ "' 0 N N .... c.J :.!) I,... (.) ...J ~:.!) ...1 -oz c: 0 (,J,U 1- 0 ~.n.ct-1- . • ' • 0 t [ • l f ..r N-Ocniii""'IDit)"" ) --.-' ~ } i t ! • ' . 1. ... .. ... ..... • ~ . ' !C • \ -~~# .... _. -= - "! ....... ~.J lf ... j .. -3 ............ on d ErYotr "'ffil'"ANV, ElTSt"mR'ETfJTllllrPOlitllffif PROGRAM OGP-6A v &;zo .. x JOBI .,lf4'1JCT8-yKIJ£ t i ; . . 5 ALASKA RAILBELt, ECONOMIC ~NALY515, NO GRANT LAKE 02725/b~ 1211' PM 7 F85WU9& W2l85 IN l9q&, CUMPA~E TO FE885TR7,WU GUIOE E•b 8 ENVIRONMENTAL REPORT ~ II *~~·*~** FUEL SUMMARY ******** __ 12 19~4 YEARLY TYPE FUEL Ill ____ TYPE_______ -CUNSUMPTIUN C1 :0 3: ----------------------------------------------------------------~------------------------------------------------·--------------------------; 2 COALH2 356922. OIL-2G ~ q~l;~~---------523'013';----,.~'5~ 6 COAL B 26716. TON 1 ~------------z-qqo'6 • 10 14386. t, ·--------------------------------~ ----~------------------------------------------------~----------------J z ~ ------------------------·--------------------------------------------------------------------------------------------------------------------------~ ~ 12 .~"----------------------~------------------------------------------------~ 1 to 9--------------------------------------------------------------· . I l -1--------~------------------------------------------------------------------------~ - ! I '--------------------------------------------• J ----------------~------------------·---------~------------------------ ., .. .,, .. _ .. _---"'··----..... ---... -........ ---·-\' ------··----•·u--·~••··--• I r. . ·,.r , .. ---~ -= Jl'?f 11 .~1JJIWJ111WJ_l .. ~ ~ENERAL ELECTRIC COMPANy, EOSEO GENERAflON PLANNriW PHOGRKR OGP·6A Y 6~0.>t JO!Bt.!, 1111nna oar_c •, ~LA~AILREllr ECONOMIC ANALYSIS, NO GRANT L~KE f85WUqb W218S IN 1~96, f.QHP~Hf TO FEU85TH7,~U GUIDE E•6 -OPTfMUM --NG AS(; T---- ~~785 120'1 PH !995 YEARLY PRODUCTION COST SUM~AAY --------------------------------~------------~~~~mffY IN fROUSANOSIJf OOLLlR TfHRITURY----ptrr-_______ trss. MW --THE~AL PEAK 820. MW SPINNING RESERVE 178. MW UNIT STATION NAME co. UNIT FUFL RATING MAINTENANCE MINo ENERGY HRS. CAPACTV FUEL OPFR.+ FUEL FORcfO PLANNED FUEL JO IDENT. tYPE TYPE HW FTAN. MONtHs UP OuTPUt ON FACTOR ·-,;ogr AAJNT. lNvT. OOT7cl;r-·ootAGE PRitt! RULE MWH LINE COSTS COSTS RATE RATE S/MOTU 18 UN I V A K i 3 :S T R'Att~ 2 2 1 o • o 0 Sf. P l I 7 58 o I • 15 82 • o • 8 6 5 PI 0 3 • 8 5 t • 0 .. 0 • 0 5 1 0 .. De 0 2 • 0 9 2 16 UNlV ~~ #l~T RAILBT 2 2 1.5 0 APRIL 1 11J69. 7582. o.865 285. 128. o. 0.057 o.o&o 2~092 !7 uNIV AR #2ST RAILBT 2 2 1.5 o RAy I 11!35. 7559. 0.663 285. 121. c. 0.05/ 0.060 2.092 8 HEALY ST•t RAILBT ~ 2 25.0 0 JUNE 1 180307. 7582. 0.623 j005. 2091. O. 0.057 Ov080 2.092 IJ CRENA M5Sr RAILBI 2 ~ 21.0 o 1 1511BS. ff26\. 0.825 42'12. 115ft. o. o.OSI u.D80 2.0"9T- 5 8ELIJGA CCN8 RAILBT b 10 178.0 0 JULY 3 1261746. 7375~ 0.822 37021. 2916. 0,. O.O~C 0.070 3.J82 I ARLPO UNIICC RAILBf 6 1 139.0 0 3 925:551. 805«1. O.,I6U 30599. 2232. o. o.oeo U.070 :S:.J~o- 26 NGAS TURBINE RAILBT 3 7 87.0 0 3 477520. 5059o 0.&27 234~0. 9q6. 0. 0.080 0.032 3.740 26 N6AS IURBINE RA1L31 3 f aJ.U 0 JliNf. ~~ 3q36U5. 7226. 0.451 ~~. 875. O. o.oftO U.03l 3.140 2& NGAS TURdiNE RAILBT 3 1 61.0 0 3 2486&9~ 7482. 0.32& 15095. 824. O. o.o&o O.Ol2 3.740 --~26r:-NGAS fURBit4E RAILBI ,:;,· 1 87.0 0 MAt 3 155088. 62tH. 0.203 10781. 715. O. o.oeo 0.032 3.740- 26 NGAS TUR~INE RAlLBT 3 7 87e0 0 3 !05739. 5191. 0.139 8169. 749. O. O.OR~ 0.032 3.740 26 NGAS IURBINE RAILBI S 1 61u0 0 3 51296. 2709. OeU61 41~ 720. o. 0.080 0.0~2 3.740 1 6ERNICt Gl#4 RAILBT 3 1 2&.q 0 APRIL ] 1435. l~24o O.O~a 611. 214. o. 0.080 0.032 3.740 2 AMLPO 0Nl1J8 RAIL8f 3 I 90.0 0 3 14811. 799. 0.019 1293e 724. O. O.V80 0.032 3.74~ 6 BERNJCf ~T-3 RAILaT 3 1 2&~~ 0 AUG SEPT 3 1290e 238. 0.006 211. 211. O. D.oeo 0.032 3.740 ------~~q~~uNTV~K #tic ~AILHI s 6 ~.a o l Bs. a5o. o.ooq 13. 2. o. u.o~o o.oro 7.911 ~.~- 20 UNIV AK #2IC RA!LBT 5 & 2.8 0 J 85. !SO. 0.004 13. 2. C. 0.050 0.010 7.919 9 NOPOL£ Cf#l RAILDT q 4 55.0 0 3 1595. 121. Oo003 302. ~te. O. o.oeo 0.032 7.177 \ ...... 10 NOPOLE CT#2 RAILBT 4 4 65.0 0 AUG 3 525. 40. 0.001 tOO. 516. 0. 0.080 0.032 7.177 14 LHtNA .6CI RAILBI 4 4 ze.e 0 ~ 83& llo 0~000 J!. 22~. O~ O.OoO 0.0!2 T.tJJ 15 HOMERKlN lC RAILBT ~ & Oo9 0 3 1. 3. 0.000 O. O. O. 0.050 0.010 7.919 '~'--:1 u. --~-~-o. liE ~WERGT TOTAL THt~MAL ___ _ 'f 120&.0 40q5sss. 1&17&5. 17409. o. • CUNY • AYOI!O 136. U 5q2500 • -:!TOle {w PUMP STORAGE 0 .. 0 O. O. O. EN'G' SluR 2 ·;u--o. o. o. f.NG STOR 3 0. 0 0 • 0 • 0 • \,.J) SYSTEM TOTALS 1342.0 11588055. 1&1765. c!lUO. o. 12 '.:; 11 10--9 ----------·· I'IPE RAilNG ENtRGY\TOTPUI CU1rCITf FUEL COSf 0 + M IHERM,.L MW MWH FACTOR THOUSAND S THOUSAND S S/MWH ,J 8 7 6 1 NUKE O. o. 0.0000 O. O. 0.00 2 Cil Al 59. q 50 6(16 • 0,. 8 3'32 il11 i ~ -·~4Mil9 .. 5~6;...:o;_. --,31"18;....~8-t.qrr----------------- -• 5 ~ NGASGT 6bS. l40~4Sq• 0.2413 ~i9J2. &031. 6~.59 ·~ l ~:---·--------~;-or[--G-1--~· ~-~~-o· ______ o.o~T~ ~rs·; 1265. 7-ro;-xc--_-_-~--------~~·.-.. -.-... --~~~·----· ' I ' ' ;; I I I I I l I . l I I I. i -. ! . I I I I I. ' . C"' "' .., ~ I I '" c 0 0 •t. • -ro Cl -- ;r ,.. Q)O\~= ~ 1'\1 • ~ ~ ; a-c ;r " - • 11"1 .&> ... -;..;, - • 11"1 11"1 U'l 11"1 ~ c c:r • ..c 0 N - N f'ORM 1~11-.3 - . - l .. - PRINTED IN U.S.A. t l· t I F i !l· .. ' I N -0 ~ G ,.. • ~ • ~ --- 1' .. :;;;~ .. "':~";t..,_.~. ~· • .. : ! ill f .. ..~ t.: -.~.<"<'0 j . ...:..· ··.....;:-"::....· --=1'=••==--: _r .. r: J m_~ z_ r-'-._L-~-•] ---·i -'3 .. ~ ... GENERAL ELECtRIC COMPANY, EOSEO GENERlTTU~LJNNfR~RUGRAM OGP•6A v 6.20.X JO~~~~~E 13 ' 4 5 6 ------~Al~A~S~K~A-wR"Alr.L~BnE~~l,T~,~Ec~~n~N~onRAt~c~lN~Anc•vns~I~s-,~NmO~G~P.nA~NTf'LrJ.n.KnE~------------------------------------------~o~zr./~!2~~~/~ers~t~a":,t~9~PMr-----"------7 F8SWU96 W218S IN t99b, COMPAHE TO FE885TH~.WU GUlOE E•6 a ----~--------------------------------------------~ENVIRONMENTAL REPORT g 10 II ******** FUEL SUMMARY ******** 12 1995 YEARLY TYPE fUEL I 0 TYfiE toNslfA ... P .... T,.,1 OonN..-----------------~ lD J: ---------------------------------·------------------·· -z 2 C0ALH2 370105. OIL-2G StA 42ST.J-n-.~N~G~A-s~2A~---------- b COAL B 24702. TON ~41. 10 toeqt. ·~----------------------------------------.~-~----------------------------------- ;: ~ ~ =================~~~~~~~~~~=~~= -= -= -= -= -= -=== ---~ . -:~======================================================== 8~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~=-------------~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ·-: 7 6 :~;-5 ~~ l • ' ' l --· ·-·-· '·~·-···--,. j --~ ·--·-----~ .. --------·----------_,., __ ---·-·------... ·--····-------- "-4 'li ~ ... J :-. I ~·.'l . j : i !_---:· l ·<'. I ·I f ' -~ ~ .,., ~" -·· -' ~? /_" '!It ·~. '* ~~ i: ...... J ~ -; -~ -~ -~ -..., 111111111f.iJ 3 -, ~. GEMERAL f.lECTR 1:: COMPANY, f.usEIJ'G£fiEIUrrotrPD1nfllffrPRUti'ff{M()GP·6l V 6 • 20 • )( ·--;.rUB I ' 44408 PA'Gc • n A ~ 6 ALASKA R,AJLAELTr Et:ONOtHC AfbLYS!S, NO GRANT LARt 02725785 12119 Pl'f --7 F85WU9& W2185 IN 199&, COMPAHE TO FF8S5TR7,WU GUIDE E•& 8 9 ~r-~M~A~N~U~AL 10 199~ YElRLl PRODUCTION COST SUMMARY u COSTS IN THOUSANDS OF DOLLAR 12 TERRITORY PEAK 972. MW THERMAL PEAK 305. MW SPTifflTNbRESE~VE -I 78 • MW MAXlMUH OFF•PEAK EXC£8~ 135. Mw Cl UNIT STATION NAME co. UNIT FUfL RATING MAINTENANCE ~IN. ENERGY HRS. CAPACTY fUEL OPER,+ fUEL FVRCF.O PLANNED FUEL ~ ID IDENT. TYPE TYP~ RW PTHN• RONfHs UP OOfPOf DN FACTOR ·COst MAtNt. INVt. OutAGE OuTAGE PRICE ~ RULE MWH LINE CO'STS • COSTS rlA.(f RATE S/M!HU l.. 18 UNIV.lR. M3Sf RAILBI 2 2 10.0 o SEPI · 1 63254. /604. 0.120 Ui37. 802. o. 0.057 o.oeo, -z;rt11 16 UNlV A~ #1ST RAILRT 2 2 1.5 0 MAY 1 8316. Y5t2. 0.&31 219. 116. O. 0.057 o.oao 2~~1~ '17 UNIV lR ii2ST RA!LBt -2 2 ~ 1.5 0 JUNE 1 8553. /604~ O.&Q'I 22Qo 117. o. 0.0'37 o.oeu 2.1111 8 HEALY ST~1 RAILBT 2 2 25.0 0 ~Ay 1 97&94. 7582. 0.445 2q62. 1770. O. 0.057 0.080 2.114 ' t3 CRENA N'iST RAILBI 2 2 21.,0 0 1 88214. 821U. 0.479 2126. 1511. o. 0.057 o.oeo 2.tttrq-- S BELUGA CC#8 RAILBT b 10 178.0 0 JULY 3 5~895&. 7397. 0.357 21014. 2q82. O. 0.060 0.010 3.513 ~ AMLPD UNIICC RAILBf 6 1 139.0 0 3 301339. 6725. o.247 13944. 1857. o. o.oeo ~.010 3.883 26 NGAS TURHINE RAILBT 3 7 67.0 0 3 48711. 2799o 0.064 4276. 718. O. o.oeo 0.032 J.883 . 2·5 NGAS JORBINE RAILBI 3 1 81 .o 0 AUG ..._ 3 /010 • Q05. 0.009 619. . 6~6.. o. o.ueo 0.032 3.88! 26 NGAS !OR~INE RAILBT 3 7 H7.0 0 3 338. 19. 0.000 30. 693. o. o.080 0.032 3.6&3 21J Nf;AS fuRBlNE R~ILBI 3 1 81.0 0 JUNE 3 3. o. O.U1TO o. 693. o. :t.oeo 0.032 3."""88"3-- 26 NGAS TURBINE RAILBT 3 7 ~7.0 0 3 o. Oo 0.060 o. 693. O. 0.080 Oe~32 3.8&3 a& NtiA~ IURBlNE RAILBJ 3 7 81.0 0 3 0, 0, 0.000 O. 693F O. 0.080 O.Q32 5~·~83~-- 7 HEHNICE GT#q RAILBT 3 7 26.q 0 SEPT 3 o. o. 0.000 O. 210. o. 0,080 0.032 3.8&3 2 AMLPO 0Nlli8 RAILBI 3 1 90.0 0 3 Ot o. 0,000 o. 716. o. o.oeo 0.032 3.Se] 6 BERNICE GTM3 RAILBT 3 7 26.4 0 AUG SEPT 3 o. o. 0.000 0, 210. O. 0.080 O.OJ2 3.883 19 ONlt! AK ltlC RAILBI 5 b 2.8 0 3 o. o. 0.000 Oil 2. o. 0.0'30 0.010 e.2S1J 20 UNlV AK M21C RAILBT 5 6 2,8 0 3 O, O. 0.000 O. 2. O. 0.050 0.01~ 8.236 10 NUPOLE C1i2 'RAILBI 4 q 65.0 0 3 u. o. 0.000 O. 517. Og 0.080 0.032 7.4~ 15 hOMERK~N IC RAILBT S 6 0.9 0 3 Oo o. 0.000 O. O. O. 0,050 0,010 8.il6 ___ ,_,~~~~~--------------------------------------------------w-------------------~----------------------------~------• • TOTAL THERMAL 1112.2 1182485e -7671. tq497. O. --~., CONV. HYDRO 610.0 3900715. 11695. ~ HYURO SPlLL(MWH) 76724. ~ POMP SIORAGE • O. ~. ' O. o, ~ ENG STOR 2 0.0 O. o. O. ~ ENG StUR 3 0.,0 0. o. o. ~ OFF•PtA~ tX~tSS •413275. •ve- 12 SYSIEili fUTJn::s !Hl2.2 ~~69985. -47671. 2619~. u. "-------------------------------------------------------------------10 • 8 7 TYPE RATING ENERGY OUTPUT CAPACIT1 FUEL COST 0 • M THE~MAL --------------···----ll11f MVJ» f'AC'TOft---'fHOU~I'fo--s-'Tl«tttSANu--t--s"tlltWH--~--------- .---------------------------------,tr.R~I~JK~E----------~or.------------~a~.--o.oooo ''~ o.--o.o s ~ c n "L !> q. 2·& & o '" • o • s t 311 71& e. o11 . .H t~ .. q 5 • 4 q •. .. . -·-·-" ·-.. -·--· 3"NGASGT ----6.&'5.,-.. ~.~bOIJtt.--~o-;0096----qqz~~-----tS322~1ft2.&5·-·-· a 4 OIL bT b5. o. u.OOOO Q. ~11. o.oo c.;:;~ I •• . ,~, .. I $'"•~ I ' ~ ;:..rr..• I. c c c c • • 0 II Q ~ -. " • ;::r "" r ,.-r -t I! ~ ,l ·k . I c c Ln f J I r J c I ~~ I. I, I c., c . t I I . I • • .., I I c..J .LJ~ r cr.: u.l"'2: ~ 1 """ ;z I 0 U'-'J ..... 11'1 ,_ I I I I I I I ~ ' .,u •• ..,.,; -ft"'! .., ~·""' I I l . ' I l ' i ,.. "" • t\1 "" • ,.. 0' ~ c:r - • -..... .0 ..... #' . ~ U"i lz:t c:r ru cc -- • r N .... -- ...1 • ~ c ,_ . - ) . N-00110,_.111111'1"110 ---. .. ) ~ ~ ~ ~ J J ' "' I oQ • • \ ~. L ; o Q ..... -~---~~·,"''"~J~~:~~"f~· .................. ·IIi. ~i9Jb;f't}!k!"'i.kWJiiiM· .• ~ ~," .' •. ••· ·.11.-ai•······ . . ·;,T' .• ··'IlL' ~~~ ~·.~ I . ......... --m••• --.. 4 -·· -~ --~-~11 ;j ~ .. .-: -.. ·::' .. -·•n . l ·u~ ' t ' ' J ~1 ! --l -. .. ; · GENEI1AL ~LECJRIC ctrftPANY, EUSEU GENERAT11JNPLANRIRG PRoGI~H OGP-6A v 6.21'.x JOBJJ · 44408 PAGE 1s ~ ,.,,~ - - ~~~~~--~· 6 Al.AStV RAltflELT, Et:"OiiOMIC ANALYSIS, NO GRANt LAKE 02/25785 12119 Pt4 7 F85WU9b w2185 IN 199&, COMPAHE TO FF~e5TR7,WU GUIDE E•& e 9 ENVIRONMENTAL Rt.PORT to •. ------.. II ******** FUEL SUMMARY ******** tz 199.& YEARLY ---TYPE lb TYPE • FUEL ~ CUN5UJilPTTUN ~ -----------------------------------------------------------------------------------------------------------; 2 COALH2 242411 o OILM2G t _._ 7 48 • • 10 5953. ·--· .. -·~---------____::--=.,::....:._ _____________________ _ '--·-----~~-·.!- .. --------------------------------~------------------------------------------------) 1Z n ----------------------------------------------------------------------~--------------------------~ ------------------------------------------------------------------------------------------------------z ~ ~ ~ ~ 10------------------------------------------------------------------------------------ 9 .--------------------·---------------------------------------------------------- 1 • ' .t.« 40 ..... .. • ···----------. ----· -"--·----· ~--~· ----·--. . ..... --------------· --------·-----·--·----··--... --.. -............ ~ .... ,., ... , ''" . I -. ..... .... --~ -· - --DR ----.... -· -· -~ ... .. --" .. -B 3 4 GENERAL ElECTRIC COMPANY, EUHEO GENtRlflON PCANNTN~aR0ffiG~R~AnM~O~G~P~~r6TA--~vr",6~.~2mo~.vx--------------------~awoo~lr--,~-~q~q~o~e~p~A~G~E~-;1·~6-------5 AL7A~SKKA_,Rr.A~IT[~BrEtrr1,~E~C~0~N~OM~tnc~A~N~Arlvts~lr.sr,~NmQ~GR~AnN~frTL~ATK~E---------------------------------------------wo~2T/2~5~/"8~5~TI2~1ni"9~P~M-----------~ F85WU9& W2185 IN 199&, COMPARE TU FES85TR7,WU 'UIOE E•& 8 --9 MANUAL 10 _:_ _____________ " _________ -:"t;oc:4x9..-7 ~y;nE::-&A"l:IR;rLvY-,PtJURUDOC 1 I ON COS f SURMAR f H -" COSTS IN _THOUSANOS OF DOLLA~ 12 TEHRITORY PEAK 969. MW THERMAL PEAK . 320. MW -SPINNING RESERVE 178~ H MAXIMUM OFF•PEAK EXC~&J 120, MW U~Il STATION NAME CO. UNIT FUFL RATING MAINTENANCE ENEwGY CAPACTY FUEL FUF.L FORCED PLANNED FUEL --[0 IOE.Nf. TYP£ lliiii HiiiWI .. E itii!AIL 0 Dt:.;'\111~\.t:. Ulff.;J nl•LI.&..OI .;J f c;g ... U f\V~ i)~r• -1 Ue ~eCJU"r 0.;----~~.~---------::;-;-~.~::~ ;;.~~i! --~.~.:;;! 19 UNJV AK #llC R4ILAT 5 6 2.8 0 3 O. O, 0.000 O. 2. O. 0,050 0.010 S.S6S 20 ONlY AK J21C RllLBr 5 6 2*8 0 3 O, o. 0.000 O. 2. o. 0,050 0.010 8.5&~ 15 HO~ERKEN IC RAILBT 5 6 0.9 0 3 O, O. 0.000 O. O. O. 0,050 0.010 8.~65 TIE ENERGY TOTAL THERMAL 1022.2 CONV. HVORo 1 670~0 o;---o. 1~&9]65, ~0632. li2&4. o. 3VJ1125q. n ---n fj~ 1. (J :0 J: HYDRO SPILL(MWH) ' 65245. PUMP STORAGE • OvO • ~ EP~G STOR 2 0.0 0. ~ ENG SfOR 3 O,o o. o. o. ~ z ~ OFF•PEAK EXCESS ----------------------~-~3r3r.2n6~1ns~.--------------------=.wo-.-----------------------------------------~ SYSYE~ fUIALS 1692.2 ~751004. 50632. 23955. O. IZ tt TYPE RATING ENERGY OUTPUT CAPACITY FUEL COST 0 + M THERMAL ._to MW MW~ fACTOR Tt10USANO S THOUSAND I 1/M"H : ---------------------------...-....,-r.unc--·-" 0. -,-. 0. 0 0 0 0 u·. :-.. n -:-no -.:::::::::::::::~ -:-· 7 2 COAL 34. 170237 • 0.5716 4904. 2551. 43.80 l & J NG l SG I 665. 87 II 54 • 0. 0 ISO I '15'1 • '53 5.,;,B,...:.-..,.1""'5,..,2,..:..'"1'10rc5~------------------- , : 1 _.' " lJIL GT o-! o. o.oooo o. o". .o .• o"o ______ _ ;II • s urrstl 6. o. o-;vo-oo --u. "· 0;110 .~ • _ & tOMCfC ~11·------~.':_1_~.!.5• O.J283 . 3f1_~_q•, 4J70. 4_&.2~----·--··--··-.. . t ---·------ \ i ~~-. ...--·~ ·~~··: ME ••--a:•: ".. 't"-" •· , , "'--+ .,"· W&M W""ff""'rr?rr rr r ••;..w..,_.ZM', · · rwmz mmr rremnmnmmnr;;;;:a,.,.mmrwwramnmilfmmmmrwr--wwm:::T•m=re:: ·-:·--,~~, 'lf<Ti' ~ ;·· "l"''t.n>€>,..., ... 2::::.1 , ~c I I I I 'I •• I I ,. r I -. I I I I I I. I J I I l 0 tf' 0 -• • 0 jiO'\ ... II"! • tT -42 no~ t'\t - . .. 0 U'1 ~ z . .IJ -..... I "' ll"'l a- -D -- • N 1\J 0 - -J .;·r. ~ c ..... I PRI!rr£0 IN U.S.A. I : ! :!=2······· I ·-·~····==r ....... I~ .., In IQ,._COI I f I t -I I " I I l I I I I X .. -D • 1.&.1 ~ l.l.l 0 ;..... :.J .... IZ = ~ :1 ~ 0 I _, """ _, .l) I c CO' 3: ~J LLI Ct.):J: z Cln ...I CO (.!) Cl&. I .1:.~" 2 N • « • • « « .. ..... .. a: 0 I:L ~ a: ,.. a: ,.. c ..J % :: % c -' = \1.: c Cl) ,.. ..... z .... I.LJ ..J a- % 1.&.1 a-z = -Q &&.. X -> z I.LJ « ~ .. « « « « .. t!) 1'\1 ~ ...J ..... 0 • c ---U'\ - N :z:: ..J c 0 t.J • • "" Q N .l) c - ,, -J PRINTED IN U.S.A. ! I t ~=~(71 .. ,..11:1111 .. ~ ~ "" .. .. j .... --.: ;---·--::~:':~---' . '.,.' .• ' ~ ·' ., • i ~ I I r I - tz u .10 9 • 1 • ' ---.. .. -.. --~~ . ....:~ .. -· ---.. --3 . .. GENERAL ELECTR~OMPANY, EOsEO GENEHXTION P~NTNG PROGR~GP·6l V 6.2o.x JOBJ ~ 44408 P~E 18 5 ALASK~ RA I LI3ELT, ECOI.lut.U C ANAL Y S I 5, NU~ANT LAKE g ~TC~~~---------1 F8~WU9& ~2185 IN 199&, CUMPA~E tO FEH85TR7,WU GUIDE E•& 8 9 MANUAL . 10 1~98 YEARLY PRODUCTION COST SUMMARY 11 COSTS IN THOUSANDS Of DOLLAR 12 TEHRITURY PEAK 1005. MW THERMAL PEAl( 335e MW SPINNING R~SERVE 118. MW MAXIMUM OFF•PEAK EXCFSS 120. HW ~ UNIT STATION NAME co. UNIT FUFL RATING MAINTENANCE MIN. ENERGY HRS. CAPACTY FUEL OPtH.+ FUEL FORcED PLANNED FUEL ~ ID IOENT. TYPE TYPE RW PfRN• MONfHs' OP OOTPOf ON FACTOR COsf MllNt. INyf. OutAGE .OutAGE PAICE § RULE MWH LINE COSTS , COSTS RAT~ RATE S/MHTU ~ Jll------uNIV AK 11351 RAILBt 2 2 lO.o 0 SEPI I 63381. 1582 •. 0.724 1672. 803. O. 0.057 0.080 2.15'1 16 uNIV ~K NlST RAILBT 2 2 t.5 0 5fPT 1 9001. 7582. 0.685 239. 118. o. 0.057 0.080 2.157 17 uNIV AK i2st RAlLBT 2 2 1.5 0 RAV I 8979. 7559. 0~683 238. 118. o. o.u~7 u.oeo 2.1~1 13 CHENA #SST RAILBT 2 2 21.0 0 i 126781. 8261. O.b89 3776. l6bt. 09 0.057 0.080 2.157 5 BELUGA CC#8 R4ILBT 6 10 178.0 o JULY 3 582107. 1315. 0.314 23251. 2496. o. o.oeo U.070 3.788 1 AMLPO UNITCC RAILBT 6 7 139.0 0 3 325113. 7040o 0.267 lb0l7. 1871. O. 0.080 0.010 4.187 26 NGA3 fORBl~E R41LBT 3 7 81.0 0 3 11251. 4059. o.oq3 6P11. 730. o. 0.0~0 0.032 4.187 26 NGAS TuR~INE RAILBT 3 7 87~0 0 AUG 3 24b!5. 1413. 0.032 2329. 706. O. o.o80 0.032 4.187 26 NGAS lORBINE RAILBI J 1 87.0 0 3 2423. 139. 0~3 22~. 894. o. u.oeo 0.0~2 4.187 26 NGAS TURBINE RAILBT .J 7 87.0 0 JUNE 3 77. 4. 0.000 7. 693, o. 0.080 0.032 4.187 26 NGAS TURBINE RAILBr 3 I 87.0 0 3 1. o. 0.000 o. 693. o. o.oso a.032 q.l8Y 26 NGAS TURSINE RAlLBT 3 7 87.0 0 3 o. o. 0.000 o. 693. O. 0.080 o.o~a 4.187 1 BEkNICE GTI4 RAILBT 3 I 2&.4 0 3~PT 3 o. o. 0.000 o. 210. o. Oo080 0.032 4.t81 2 AMLPO UN1TM8 RAILBT 3 7 90.0 0 3 o. o. 0.000 O. 716. 0~ o.oeo 0.032. 4.187 19 ONIV AK •tiC RAILBI 5 6 2.8 0 3 u. o. 0.000 O. ~. O. 0~050 0.~10 e.•Ga 20 UNlV AK M2IC RAlLBT 5 6 2.8 0 3 0. o. 0.000 O. 2. O. OaOSO 0.010 8.908 15 HOHERKEN 1~ RAILBI 5 6 o.q 0 ! o. 0~ 0.000 O. O. o. 0.0~0 0.010 a •• oa liE ENER6Y O. O. IOIAL IHERHAL 995.8 1214330. ~4478. 12~0~. O. CONV. HYDRO 670.0 )921985. 11691. HYDRO SPILL(HWH) • 57515. PUMP STORAGF. 0.0 o. o. o. ··o. o. o. ., ;o o. o. o. ~ "' ENG SlUR 2 0.0 ENG STOR 3 o.o 0 OFF•PEAK EXCESS •303285. •0. ;z c in SYSTEM TOTALS 16&5.8 4833030. 54478. 23896o o. ~ RATING EN~RG' OUTPUt CA~ACITf ~U~l COST 0 + M T"fR~AL H~ MWH FACTOR THOUSAND S 7HOU8ANO I S/MWH l Nllt~.E O. o. ·---'----~-colt 3~. 20814·2-; o.uooo o. o. o.oo o.698~ scnr;; zno. ~~~ ... ~---------· -----··---·--·-- 3 NGASbT &3ft. 9d3b8. o.ol76 9277. ~114. t4b.~o .-ul L G f 0 • o. u.oouo o. o. u.9u ~ UJ~~tl b. o. o.oooo o. 4. o.oo .-.... . ""' --· b COHCtr.·-. -~ 'Jl7. --,. '«fOJft2t. -·-~··-lr~3269 3927~. ·---·-q]&e. ----.e.;.o1 • J II tNt. o. o. to.oo - N --PRINTED IN U.S.A. • ' I I I ' I r.". N -0 ~ • ~ • P • • --· -' ) li~( ·-:,:.:-·-.,~-- ;~~ >l t ; ~ ~'·.·. 1. ' ' .... \ "'' .., ,.. ,., • • • • ~~ w t'iJ 'U -.:. ... .... --~ ... -.. --.. .. --' ' .. -------3 ... GtNERAL ELECTRIC COfi4PlNY, EUSEO GENERATION PL~NNTNG PROGRAM1JGP•6l V~'2T.X JOB11 "411'408 PA'G~-flJ··----5 6 ALAsi<l RltLBElf, Etffi40Rtc lNALVsls, NO GRANt LAKE -·----no~2,..,1"'2~5.,.,/8•1'5~~'--.l~C!~:"'~"I00..--.,PI't~~~t-------7 f85WU9b W2185 IN 199b, COM~A~E TO FE885T~7,WU GUlOE E•b 8 9 ENViRONMENTAL REPORT 10 --······ FuEL SUMMARY ******** 1t 12 ------------------------------------------------------------------------------------------------------------'·-------~-------------------------------- 1998 YEARLY TYPE fUEL 10 TYPE CONSUMPIION ~ ~ E --------------------------------------------------------------------------------------------------------------------------------------------------------------------------E ll 2 C0ALH2 l80779e OIL-2G ~ 6~11. • 10 b1U9 • ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ ~ -----------------------------------------------------------------------------------------------------------------------------------------------------------------------S z c ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ ~ .... "-·-·-··-----·--. ···-·-· -··-·-.. ·------------·-··-------------------- - 10 , • 7 • , • l •"*"'•·-----· ..._ .. _ .... _ --------... __________________________________________________________________________ , __ ,_, ____ _ --... ~-·-........... ·---·----··--··-----,,. ----------· ---............. -,~-----,.__ ..... _ .... ----,_",. _!.!liji!li1£ [lflliii&JIIt;ll.~ill!l!liki.4¥!.!M.#4W.:!Ai!! ltfi!U !IP-!!UI'!HILIMEIII W#U!!!I! bi!M@!LfiW!"Jhlll§lU..,wt &lJUU tl~lMMt•rc: K814fdlill WE~_r:::::- __..,- { • ---.. .. -· -.. .. -.. .. .. --~ a-: ":' -- r. "' .,. • ~,1 .... GENERAL ELEC,RIC COMPANY, EUSF.O GENERAflON PLANNTftG-pRQGRAM OGP•6A V 6.2o.U JOBI' 444~ P•GE 2~ AlASKA RAfLBELT, ECONOtHC ANALVSIS, NO GRANT LAKE--~---~---~-~ ---~----------~------H-Oii?/25785 12119 PM F85WU9& W2185 IN l99b, COMPAHE TO FE885TR1rWU GUlDE E•b MANUAL t499 Y~L~PRoo·~uc~r~t~o~N~c·ITST-smumMnM~A~-------------------------------------- ---------------------------=c...;..o.x.s.:..;TS:::,.,._IN THOUSANDS OF DOLLAR TEHRITORY PEAK 1023. M't'l THERMAL PEAK 355. HW SPINNING RESERVE r7B-; --,..w MAXIMUM OFF-PEAK EXCESS 120. MW UNIT STATION NAME co. liN IT FUFL RA liNG MAINTENANCE MIN. ENERGY HIU. CAPACTY FUEL OPER.+ 10 -tuENT. tVPE fYPE MW PTRN. MorHMS Up OOtPUI 01' fl'ACtoR HJSF I'IAINT.· RULE MWH LINE COSTS• ------------------------------------------------------------- FUEL F~RCEO PLANNED FUEL IN~l. oUF~GE OUrAG~~RIHt•!--- COSTS RATE RATE S/MBTU f8 UNIV AK i3Sf RAILfH 2 ~z 10.0 0 SEPT l 64611. 7582. 0.138 lt20. 808. O. 0.051 U.08o' 2.\n-- 16 UNJV AK #1ST RAILBT 2 2 t.S 0 MAY l 9067. 755~. 0.690 .243. 119. O. 0.057 0.080 2.179 17 UNIV AK M2sT RAILBf 2 2 1.5 0 MAY I 9061. 75~9. o.sqo 243. 119. o. 0.057 0.080 2.Tt9 13 CHENA #SST RA!LBT 2 2 21.0 0 1 127857. 82&1~ 0.695 3843. l&bS. O. 0.057 o.OBO 2.~79 5 BELUGA t;CJIH RAitt;f 6 IO 178.o o JULY 3 6118'12. 1315. 0.3qi 24942. 2514. D. 0.080 0.,070 l.•n-q-- t AMLPO UNlTCC RAILBT & 7 1J9.0 0 3 3]0J45. 7036. o~a71 1&787~ 1875. O. 0.080 0.070 4.348 26 NGlS TURBINE RAILKT 3 7 81.0 0 3 19331. q512. 6.104 1151. 735. O. o.oeu---u.u32 4.3tl8 26 NGAS TUR~INE RAILBT 3 7 87.0 0 AUG ; 34232. 19&&. 0.045 33&4. 711. O. O.OBO 0.032 4.348 26 NGAS IORBINE RllLBI 3 1 81.0 0 3 4271. 246. O'~"VO'l) 420. eCJ5. O. 0.080 0.032 tt.34'& 26 NGAS TuRBINE RAILBT 3 7 87.0 0 JUNE 3 354. 20. 0.000 J5. 6~3. o. 0.080 0.032 4.348 26 NGAS fORBINt RAILBT 3 7 87.0 0 3 3. o. 0.000 o. 6q3. O. 0.080 0.032 q.348 2& NGAS TURBINE RAILBT 3 7 87.0 0 3 O. O. 0.000 o. &93. O. 0.080 0.032 4.34C 1 BERNICE Gf#4 RllLBI 3 7 26.4 0 SEPT 3 o. o. 0.000 o. 210. o. o.oeo 0.032 4.3U 2 AMLPO UN1T#8 RAIL8T ~ 7 90.0 0 3 o. O. 0.000 o. 716. o. 0.080 0.032 4.348 19 UNIV AK JIIC RAILBI 5 6 2.& 0 = 3 O. G. 0.000 o. 2. o. 0.05U 0.010 9.264 20 UNIV AK #2IC RAIL8T 5 & 2.8 0 3 0. o. OoOOO o. 2. o. 0.050 0.010 9.264 TIE ENERGY o. • TOTAL THERMAL 994.9 127!095. 593~8. 12246. o. CONY. HYDRO 610.0 3~25659. 116~1. HYORO SP!LL(~WH) 53~41. PUMP StORAGE ENG STUR 2 •• U~IJ o.o o. o. o. o. o.. o. ENG S10R 3 0.0 o. o. o • Off•PElK EXCESS ·~61515. -~--- SlSJEM IOIALS !6~ 491~13q. ~93qe. 23937. o. ' fYPE RATING ENERGY OUTPUT CAPACITY FUEL COST 0 + M ~HtRMAL ~ A FACTOR TMOUSANO S l"OUSAND S SIM"H MW w tl 0 0. 0. 00 •J" l NUKE 0. 0 • O.UOOO • 2110: 41.57 10 'lqq. l 4,-;-ttl o.oo ' ~·--·---"-""'-.. -·----..-- I I I I I I IJ I I I I I I I J J .J c.J C\1 ,., • .c U'l .. ~ .,. t'U C\1 - • 11"1 a- 0 -~ t\1 - • If\ a-a- _, c ~ 0 ,_ PRih'T£0 \1N U.S.A.. r .. ) ) N -0 ~ C ~ • ~ • ~ --- l. 1. 1. •~!; : ~ ! L",.._J ---Cllll --.. --l~ ~ ----.. .. -.. 3 4 GENERAL ElECtPIC COMPANY. EUSED GENfRAIION PLANNI~~OGRAM OG~;bA V 6.20.X -,now ~4QO~~G~~2Tl-------5 5 ~A~l~A~Sw~6AIR~A~Jnl1a"t~L,T~,~E~C~O~Nwo~M~Ic~·~A~N~An[1ynsni~S~,~Nno~GUR~AN~frlll~nK~E~-----------------------------·-------------------,or.~~/~2~5~7~8~5--TJZ~:J~9~PnNr------------7 F8~W~9b W2165 IN 199&, COMpAWE TO FE68STH7,WU GIJIOE E•b 8 9 EN~IRONMENlAL REPORT 1o II ***~**~* FUEL SUMMARY ******** 12 1999 YEARLY TYPE FUEL ----------------------------------------~l~D~--~r~YP~E~-----------rco~N~S~UMP1 YT~IOmNr-------------------------------------· ~ ==============~~~====~======; 2 C0ALH2 18265L, OIL~t~G 7 -----~64-s9. 10 blon • ~ r. t ., -· . --------------------------------~-------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ • ~ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------0 z c II --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ • IZ ~1t 10 9 ·-----------·-- ~ --~-·---·· ··- ... ··-.. .. ..... ·-·---~·---,·---,. ____ .._,, ... ,.--------·---··----... --~ ... -.... .o; -..~-"'-'"''-' J , 4 -" ... .., • w w 1111 -.. .. a. --.. .. -.. ~ ~--.. -.. .. ... -3 .. GENERAL ELECTRIC COMPANY, tUSEO GtNEkATION P~~IKG PRO~MIOGP·6l ~2o.x JUST---~ li1f08 PIGr~---:--s 6 ALASKA RAlLBELT, ECONOMTC ANALYStS, NO GR4NT l~ t 2125785 12119 PM -1 F8SWUqb W?185 IN 1996, COMPAHE TO FE~85TRJ,W~_GU10E E•b e • 9 MANUAL to -2000 YEARLY PROI'JOCTION COSf SUMMlRT u COSTS IN THOUSANDS Of DOLLAR tz• TERRITORY PEAK 1040. MW THERMAL P~AK 370. MW SPINNING ~E3EKVE !7~\11 "AXIMUM OFF·P~AK tXCESS 125. MW C1 UNIT STATION NAME en. UNIT FUfL RATING ~AlHT~NANCE MIN. ENERGY HRs. CAPAClY FUEl OPF.R.+ FUEL FORCfO P~ANNED FUEl ~ 10 -IDEFH. TYPE TYPE MW PTRN. MONIHS' UP QOIPOT ON FACIOR COST MAI~J. lN¥1. oUfAGE oUtAGE PRICE E RULE MWH Lir4t COSTS • C06TS RATE RATE S/MBTU ~ 18 UNIV AK #3ST RA.lLHT 2 2 10.0 0 StPT I -ciT~ rtiOQ. OeffH '(8"02. 818. o. 0.057 0.080 2-;GOo-- 16 UNIV AK MIST RAILBT 2 2 t.S 0 MAY 1 96~7. 7582. 0.711 259. 121. o. 0.057 0.080 2.200 17 UNIV AK i25T RllCBT 2 t·w 1,5 0 I 10091. 8281. o.7&6 273. 123. o. 0~0~1 o.oeo 2.200 5 BELUGA CC#B RAiLBT 6 10 118.0 0 JULY 3 703985. 7397. 0.450 ~8515. 25&9. O. 0.080 0.010 q.o86 I ARLPO UNlfCl. RJ.ILRI 6 7 13CJ.o 0 3 3/8302. 7751. 0.310 19&qT. 1'10~. O. o.o8u o.oTO 4.,1~ 26 NGAS TURBIHE PA!LHT J 7 67.0 0 3 103609. 5763. o.t36 10375. 747. Oo ~.o8o 0.012 4.5l5 26 NGAS IURBINE RA!LBI 5 7 87.0 0 AUG 3 q8&81~ l793. o.oeq q9f3. 718. ~0.080 o.O,~ -.~t~ 26 NGAS TUASINE RAILBT 3 7 87.0 0 3 lO&Jq. biO. 0.014 1085. 6982 O. 0.080 0.032 4.515 26 NGAS IURBINE RAILBI j 87.0 0 JUNI! 3 1831. •q• 0.002. !OfJ. &•3. 0, o.oeo o.0!2 ~+'l~lir--- 26 NGAS l~R~INE RAlL~T 3 7 87.0 0 3 75. 4. 0.000 s. 693. O. 0.080 0.032 4.SlS 26 NGAS iuRBINE ~~ILBI 3 J 87.0 0 3 1. 0. 0.000 O. 6'3• O. 0.080 0.03~ 4.515 7 BEHNICE GT#4 RAILBT 3 7 2&.4 0 SEPT 3 o. O. 0.000 o. ~10. O. o.oao 0.032 4.515 2 AMLPO ONIT#8 RAILBI 3 1 90.0 0 3 o. 0. O.OftO O. 716. O. 0."080 0.012 q.5t~ liE ENtP.GY 0~ o. IOIAL IHERHAL 96fJ.q 1.53"2"0• -a-noq. lf.l703e u. · _, ____ _ CONV. HYURO 610.0 39248114. 10595. HYDRO SPILL(MMH) 5q656. PUMP STOHAGE 0.0 Oe O. o • ENG 51 OR 2 U • 0 u • -u. u • ENG STOR 3 0.0 o. O. o • . ·263120. -u .. OFf•PEAK EXCESS ----------------------·------------------------------------~------------------------------------------------------------------------~ SYSTEM TOTALS 1638.4 499~974. 67104. 21298. O. ~ --------~--~------------------~--------------------------------------o i c lfpE RAtiNG ENERGY OUTPUt CKPACIH -ntEL COSI 0 + M Tt1~·t----------------------------~ ~W MWH FACTOR THOUSAND $ THOUSAND I SIMWH -------- J1 NUKE O. O. O.CIOOO 0., o. O(.:'J'O 11 2 COAL IS. 87125. 0.7&30 2334. 1062. !~~a~-------------------------------- " 3 NGASGT 1136. 164831. 0.02'l4 16607. 5169. 13.:!.!1 _,to TC G T o.. o. . o. oo o-o--o. o. o-;n-on-o--------------------- - ' 5 OI~S~l O. o. O.OUOO o. o. 0.,00 I l • , • , &-coMCTC :>TT. 10'8'2'287. 0.)387 ---q"8-tt;~ qq"fC. tre··;-e; ... 1---------·--- IJ£Nb o. o. 10.00 ~ ~~------------------------------------------------------- lOTAL qbs. l.S.!t12'lO. &It 04. 10103. '5ts.j2 ..... "'' --.. --... -....... ---------·--------~ ... ·---~"" ..... ---------------· ~-·-~-·• f j! 1 , ; iC~~s~+ GENERAL ELECTRIC· C''.MPTRY, EUSEUGENERATION PO"RNlffGFRU&~-oGP .. &A V 6~20.x ... .. JUliJ llli"Q 0 8 P. fir-E -...... 2 • .,Jr----s ~ 6 ALAS~A RAJLBE~T, ECONOMJC ~NlLY5ISr NO GRANT CAR -0272~/85 12119 PM 7 F85~U9& WZ18S ~N 199b, COMPAWf TO Ffa8STR7,WU GUIDE E•& . ·------------------------------------------------------------------8 9 ----=-ENVIAONf.1ENl4L REPORT to H ******** FVEL SuMMARY ******** t2 2000 YEA~LY TYPE FUEL IO TYPE CONSURPT tON t; lll I ------------------------------------------------------------------------·-------------------------------------------~ •, 2 COALH2 '1 10 &9788. OILiraG 1990. • &945. ... ~ t ---------~ ----------------------------------------------------------------------------------------------------------------~ i c r1 --------------------------------------------------------------------------------------------------------------------------------------------------------------------~ , ------------------------------------------------------------~-------------·--------------------------------------------------------------------------------------------------·--------------• . 12 - ;•n-------------------------~--------~~---------------------------------------------------------------------------------------·------------------------: 10 9 f$1 8 ! 7---------------------------------------------------------------------------------------------------------~-------------------------------------------------------! 6 ------ ~~: ------··-··-•.. ··---- 1 ~ . '·'·;·· J! , I () ., 4 G£NERAL ELECTRIC· COHPTNY, EOSED GENERATION PLANNlNGPlUJG"RXRlJ'Gp-;;;-f;~y 6.,20.x JODI 11~118 PAGE 2-s---s ALASKA RAILBELT, ECONOMIC ANAL~~l}S, NO GRANT LAK·~ 02/i?S/15 i211q PM --~ f8SWU96 W218S IN 199b, COMPAWf TO fEij85T~7,WU 6UIDE E•b 8 !) ENVIRONMt:.tH AL REPORT 10 -------------------------------------11 ******** FUEL SUMMARY ***•**** tl 2000 YEARLY TYPE FUEL lO TYPE CONSUMPTION 2 COALH2 69788. OILM2G r'I9U. 10 b94S. d I --------; (; ----------------------------------------------------------------------------------------------------------------------------~---------------------------------------------------------------- ~ J ~ ~--~---------------~-----------------------------------------------------------~------------------------------------------i c ------------------------------------------------~-------------------·------------------------------------~~ • 12 ,_,u 'to=============== I l 9 !• !@ 8----~ ·,:~ -------------- \\1 7 ~j~ ~---------===-------j ___________-------------- ---~ .• .r .. r- [ f! .., • .. , ,._# ... .. -------.. --~ --.. .. -.. .. .. l .. GE.NERAL ELECTRIC COMPANY,. dJS£iJG"FNElf4 t ION PCl'rt'l'ifNG PROGRAM OGP·6A V fi.c!lf.X J0~440ft PAliE 2zr---5 ' 6 ALASKA RAILBELt, ECO~OAtC ANACY~IS, NO GRANT LAKE 02/2578~ 12¥19 PM 7 F85WU9b W2185 IN 199&, COMPANF TO FE885TR7,WU ~UIDE E•b a 9 MANUAL 10 2001 YEARlY PROUUCliON COST SUMMARY 11 COSTS IN THOUSANDS OF DOLLAR 1z ---------------------------------------------------------· TERRITOR¥ PEAK 10&5. MW THERMAL PfAK 3q5. MW SPINNlNG"RESERVE 178. MW MAXIMUM OFF•PEAK EXCF.S9 110. ""~ UNIT STATION NAME CO. UNIT FUFL RATING MAINTENANCE MIN. ENERGY HRS. CAPACTY FUtl OP~R.+ FUEL FORCEO PLANNED FUEL ]0 IOENT. tyPE TypE RW PtRN. MONIHS UP OUIPOI ON FACIOR C051 MISINl. INV!~~"·noTAGE OGTAt,E-""?lf1t£" RULE MWH LINE COSTS • COSTS RAl£ RATE S/M8TU ·- 18 UNIV A~ #3Sf RAILBl 2 2 to.o o SEPt 1 68628. 7582. 0.183 1849. 823. O. U.U57 u.oeo 2.2!2 t& UNIV AK Mt~T RAILBT 2 2 t.5 0 MAY 1 97&5. 7559. o.743 2&5. 121. o~ O.oSI 0.080 2w222 11 UNIV AR i2Sf RAllRT 2 2 1.5 0 1 10223. 8261. O.IT8 218. 12~. · o. o.o~l o.oeo 2.222 5 BELUGA CC#8 RAILBT 6 10 178 0 0 0 JULV 3 749271. 7375. 0.481 30907. 259&. O. o.oeo 0.010 4.243 1 AMLPO UN!fCC RAILBt 6 1 139.0 0 -3 399102. 7864., 0.3215 2121l. 1916. O. o.ofto 0.010 q.&S'e-- 2& NGAS TURUINE RAILBT 3 7 b7.0 0 3 11C090. &014. 0.144 11329. 751. o. o.oeo 0.03i 4.&88 26 NGAS tURBiNE RAILB[ 3 1 61.0 0 AUG 3 57121. 32ql• 0.075 6010. 723. O. 0.080 0.032 q.aee---- 2& NGAS TURSTNE RAILBT 3 1 61.0 0 3 18941. 108&. 0.0~5 2005. 703. O. O~OAO 0.012 4.&e8 26 NGAS TuRBINE RAIL8f 3 I &1.0 0 JUN! 3 2701. l55e D.OOq 28&~ 694. O. 0.080 0.032 4.688 2& NG~S TUR~lNE RAILBT 3 7 b7.0 0 3 118. 7. 0.000 13. 693. o. o.oso 0.032 4.&88 26 NGAS TuRBINE RAILBI 3 I 87.0 0 3 2. U. 0.000 o. 693. o. o.oeo 0.032 q.~~e.--- 7 BERNICE GT#4 RAILBT 3 7 26.4 0 SEPT 3 0. o. 0.000 o. 210. O. 0.080 0.032 4.&86 2 AMLPO ONIT~8 RXILBI 3 I 90.0 0 3 o. o. 0.000 O. 716. O. 9.080 0.032 q.6&~- TlE ENERGY o. o. IOIAl IHERMAl q68.4 1426515. tQIS3. 10762. O • CONV. HYDRO &70.0 3933801. 10592. HTDHU SPTLt:{M'WHJ lJ561iCJo PUMP STOHAGE ·o.o o. o. o. ·u.o u. • u. C1 ;a J: E i: .... ENb STUR-~n~Z ENG STOR 3 o.o o. o. o. ________________________________ ,, _____________________________________________________________________________________________________ __ ~ ~ - OFF-PEAK EXCESS •243300. -o. --------~~-~~~~~~----------------------------------------------~~-------------------------------------------------------------~ SYSTEM TOTALS 1638.4 511707&. 74153. 21353. o. ~ ----------9 z c TYPE RATING fNfRGY OUTPUl CAPACITY fti~L COST 0 + M THERMAL ~ MW MwH FACTOR THOUSAND S THOUSAND I SIMWH l NUKE 0. o. 0.0000 o. o. 0.00 11 ·' 2 coAL 13. ee&t'· o.net 2392. to&a. 39.04 ~' .$ NGA!lGT b.$8. 18&987. 0.0138 19641. 518~. 13~;.j6 ..... ,0 --utL-"'GI o. ~ u.ooo·o o. o. o";o"'------------------ 9 ~ UttStl O. O. 0.0000 O. O. 0.00 ,---&-·coMCTC 31-r-. 11~~13" cr;-.rt-:Jt' '2118. -~2. 4ff;2 _____ __, ______________ ---·- """', rt£Nb o. o. 1o.oo ' s • , l(H Ai. CJb8. l42tt575. 741;3. 107fJ2. S'l.'32 ·---· ~ ... ·------·it-........ _ .......... _. ______ ... ...-----------·*-· ~ f: , ~-\~~ __,._,. ..... ~:Jb~ ----all -----.. ---... -..... llil --------------------------------------------------------------------------------------------------------------------~--------------3 "' GENERAL ElECTRIC COMPANY, EUSEO GF.NERAJION PLANNING PRUU~~P·6A Y 6.20.X JOBi \4~408 p~·~E---2~s~-----5 . ' 6 ALASKA RAIL~~Lt, EcONOMIC lNl[Y5IS, NO GRANt LAKE 02725785 12119 PM 7 F85~U9b ~2185 JN t99b, COMPARE TO FEB85TR7,WU GUIDE E•6 0 9 ENVIRONMENTAL REPORT 10 11 ***A**** FUEL SUMMARY ******** 12 2001 'fEARLY TYPE FUEL ID TYPE cONSUMPTION 6 ~ ~ ----------------------------------------------------------------------------·----------------------------------------------------------~ 2 COALH2 70822. OIL•2G ~ 7 8670. 10 7248. I l .... --------------------------------------------------------------------------------~ i c ., -------------------------------------------------------------------------------------------------------------------------------------------------~ , 12 'ul" IO 9 !;J 8 : 7 ~ l ---------------------------------------------------------------~1~,: ---------------------------------------------------------------------------- ' .. ···----- t ' ' s . 1 t ____ ... __ -----·---·----.. --·---,--.... -----·· ------.. ~ ~ ··-.. ~-_.-_,._ ~,. ... .. ..... ~-' ~-------·------·---·-! ·--··--·-··. .. ~ ;~J;. --.. rJIII --.. -.. ~ ... _ .. --.. -- .,., ~ lt.;.J "' ..,. -... ~ ._ - ·~ '0 l j 3 GENEHAL ELECTRIC COMPANY, EUSED GENE.Hl"f111Nt10RfHllGI'"RUG"if~frUGl'-6A V 6.20.X JOBI • '44408 PAGE 26 : AlASKA RAILAECI, ECONOMIC ANALYSIS, NO GRANt CAKE 02/25/85 12119 P~ : F8SWU9b ~2185 IN 199&, COMPARE TO FEd8STRJ,WU GUIDE E•b 8 9 MANUAL' to ___ _, __________________ ---:l2rno~o~2-V1Vf~:JAnRnl-,f.---VPRUtroC t I ON COS f SUMMARY u COSTS IN THOuSANDS OF DOLLAR 12 TERRITORY PEAK 1090. HW THEHMAL P£AK O. HW SPINNING RESERVE 178. M ·--- UNIT ST~TlON NARE co. ONlf f'UEL RAt lNG MAINfENANCE MIN. ENERGY HRS. CAPAC IT FUEL OPER.t 'UEL FORCED PLlfliNED 'un--·~ IO IDENT. TYPE TYPE MW PTRN. MONTHS UP OUTPUT ON FACTOR COST MAINT. INV1. OUTAGE OUTAGE PRICE ~ ROLE RWH LINE CoSlS CoStS RAIE RAIE S7A81U ~ ;., 18 UNlV AK •3sT RAILBT 2 2 10.0 0 APRIL 1 o. o. o.ooo o. 55&. o. o.os7 0,.080 2.245 a:&tn ao :na !D IJIHY "n wJ.Sl RAICBI 2 2 t.s 0 MAY 1 o. o. o.ooo o. 83. o. o.o~7 o.oeo 2.1!~- 17 UNIV A~ M2ST RAILBT 2 2 1.5 0 1 o. o. 0.000 o. 83. o. 0.057 0.080 2.245 ------_ ..... ~ 5 BELUGA t,;t;#H RAILBT 6 10 118.0 0 JAN 3 Ue Ue U;lJUU u. II!I'Uo o. u.uou u.uru -of;lf\HJ 1 AHLPO ON!TCC RAILBT b 1 139.0 0 3 o. o. 0.000 O. 1&76. o. 0.080 0.010 4.868 .... ~ ------~ --...... __ ......_ ~ ·---26 NGAS TURBINE RAILB1 3 7 81.0 0 3 o. u. o.oou o. 693• o. u.oou u.u,~ q.~~o 26 NGAS TURHINE RAlLBT 3 7 87.0 0 FEB 3 o. Oe 0.000 O. 693e O. 0.080 Oe032 4.&68 ----~2"6~,N~GAS tURBINE RAILBf 3 1 81.0 0 3 o. o. 0.000 o. 693. o. o.oeo o.032 q.e68 26 NGAS TURBINE RAILBT 3 7 87.0 0 HARCH 3 o. 0. 0.000 o. 693. O. 0.080 0.032 4.668 26 NGAS fORBINE RAILBI 3 1 81.0 0 3 o. o. 0.000 o. 893. o. o.oeo Oe032 4.86& 26 NGAS TURBINE RAILBT 3 1 81.0 0 3 O. o. 0.000 o. 693. O. 0.080 0.032 4.8&~ flt. EREf<ijl TOTAL THERMAL 852.0 u. -------------u. Oe Oe 8701. ~UNV;-HTURU lb:lU;-u---~--~~fJU~U. -~-----.c:o'J_,• HYORO EXCESS:H~H 115559. HTUfCO--~..-ILI:-l"ftfiT ---l068CJ7q • PUMP SlOkAGE o.o o. o. o. ENG ::; I OR 2 u-; • • ----u • ENG STOR 3 0 •. 0 o. O. 0~ SYSTEM TOTALS 2502.0 5238020. o. 21594, o. o. lfPE RAliNG ENtRGY OUTPUT CAPAClTt FUEL CO~T 0 + ~ ThER~AL ~ M~ HwH FACTOR THOUSAND S THOUSAND I S/MWH ~ 1 NUKE O. O. 0.0000 o. O. 0.00 ~ 2 C 0 A l 1 3 19 0 • -u-;1) 0'0 0 0 • 7 2 3 • (J.lt ~ 3 NGASGT 522. O. 0.0000 O. 4155. 0.00 ----------------n-nrc-,;1 o. o;-·--o-;uouo · • o. o.on----------------- ~ OJ~ScL o. ~. o.oooo o. o, o.oa -----------------------------r-rnMCYC 511. o. o.oooo o. 3a~~. OaOO 1ItN~ O. O. 0.00 s~ H --------·· -~----------.. .. ·----·--· -----~··---··---~-·---·--------·---·· ·--, . --, -, ·-·-------·--so ~ lOTAL esz, o. o. 1'701. o.oo _ ...... ___ ...... ,--.... ., .... _.,.._,.., ·--.. ,. ___ ~--....... -------. ~--··--·-----·-. ·-·-· .. . .. .. ... . ....... • 1 -·-·--------------- 4 , .. J ~-~-.- ~ .. t ;.., • ~ .. --.. a. ---,. ----.... •-··n -3 P-lt:ilto&. a:::•.::rTotr rnupANY, EIISEO GFNERAT~rm-PROGRAH OGP-6l V Qo X . . . . . • JUHI ~44408 PAG~~~7-------s 6 ALASKA RAILBELT, ECONOMIC ANALYSIS, NO G~ANt~-~--------------------·--------------------------~u~2~/~2~57/~85r-~1~2~:"1~9~PmR~----------1 F85WUqb W2185 IN 199&1 CO~PAHE TO fE~85TH7,WU GUIDE E•& 8 9 ENVIRONMENTAL REPORT tc ,, ******** FOEL SUMMARY **•*•••• 12 200~ YEARLY TYPt FUEL IO TYPE tONSO~~"MPITTrtnunN:r------------------------Cl ll ~ = .:. ----------------------------------------------------------------------·-- I • 1 ------------------~----~--------------------------------------------------------~------------------------------------------------------------------------5 z c --------------------------------------------------------------------------------------------------------------------------------------·------------·----------~ ~ tz . ,11 --··----:~10 ~--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1 l 9-- l e-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1,.., i 7 l ~ ----------------------·--------------------------------·----------------------------------------------------------------------·------------------------~--------.· ~.·1~,,,..~.. . "--·---~ ·-··-•·· ·-. ···'~:~ s_.___ ---·--··-·--·--------·--·-···-,··--· ···-···-·-· ·--··-----· ------------·~------· L. ... _,_,.~ ' ~ ~ ~w > ~ < ·~ : j ' "1 .. ~ ... ·~ ,., . .,, ·~ - J} I l! } -~· ·~ .·' ; ! •t " ---~ ~ ---- - .., -·· - --' .. .. .. l GENEk-L£LECfRTf toRPANY, EUSfO GF.NERAT ION PcrNNfNG PlfO"blfA1.nrov-;;mr---v-e;·-;zo .X ·----,us-r_.._,.lifi(t~ PAGf.~8 ; 6 ALASKf· RAILAE::LT, ECONOMIC ANALYSIS, NO GRANT LAt<E 02725/~5 . ....,1~2"1-rl'a"9""""~Pitl.-tr-------7 F85WU9b w218~ lN 199&, CUMPAHE TO FEft8Sl~7,WU GUIDE E•& 8 f4ANIJAL 2\JilJT-lE ARt: l PH mJUmON\:U S 1 S UfiiMAJfl COSTS IN THO~SANOS OF OOLLAU 9 tO It tz ----------------------------------------------------·-----------------------------------·------------------------------------ TEkRlTORY PEAK 1114. MW THERMAL PEAK o. Mw .sPINNING Rt:SE"RV1.- UNIT STATION NAME COa liNlf FUEL RATING MA1NfEN4NCE MIN. ENERGY HR&. CAPACif FUEL oPER.+ FOE[ FO~CED PLANNED fU!L ~ lU IOENT. TYPE TYPE MW PTHN. MONTHS UP OUTPUT ON FACTOR tOST M~INT. lNVJ. OUTAGE OUTAGt PRICE ~ r-JHWH LINE CliSIS COStS RAIE RllE i/M810 § .. J8 lJN!V Ak *3ST RAILBT 2 2 10.0 0 APRIL 1 o~ 0, 0,000 0~ 55&. Oo o.o57 O.OftO 2,267 16 lJNIV A~ iiiST RAILBt 2 2 1.5 0 M~Y I o. o. O.,UOO o. 83. 0.,. o.o57 .. 0.,080 2,2.-tJ77-- t7 UNlV AK U2ST RAILBT ~ 2 1~5 0 l o. 0. 0.000 O. 83. o. ~~Q57 0.080 2.267 5 BELUGA ~~U6 RlllBI 6 10 178.0 0 JAN 3 o. o. 0.000 o. 2147. o. o.Ob~ o.~TO ~~ t AMLPO UNJTt.:C RAILBT b 7 139.0 0 3 o. o. 0.000 o. 1&76. o. o.oeo 0.070 5.055 26 NGJ*! TURBINE RllLBI 3 1 31.0 0 ~ o. o. o.ooo o. 693. o .. o.ofto o-;vlc:~•,-- 26 ~&AS TURHINE RAILBT 3 7 87.0 0 FEB 3 o. 0. 0.000 O. 693. 0~ 0.080 0.032 5.055 26 NGAs tURBINE Rl!LB[ 3 7 87.0 0 3 o. 0, o.ooo . o. 693. o. o.oe~ 0.032 ,.o~,------ 26 NGA~ TURBINE RAILBT 3 7 87.0 0 MARCH 3 o. 0. 0.000 o. 693. O. o.oso 0.032 5.055 26 NGAS t~RBlNE RlilBf 3 1 81.0 0 3 u~ U. 0.000 o. 693. 0~ o.oeo 0.032 ~.Q,, 26 NGAS TURBINE RAlLBT 3 7 87.0 0 3 o. o. 0.000 0, 693~ O. «~~89 0.032 5.055 fiE ENERGY • o. ~··· TOTAL THERMAL 852.0 o. o. 6701. O. COHV. HYORU 1650.0 S359UIS. --12893. HYDRO tXCESSlMWH 1008!8 • ~---IHYURO SPlLl(MWA) ~·r.qr/M4~6ns~.--------------------------------------------------- t:t!IMP STORAGE 0.0 O. O. ---------.:·~'!OfG S I OR 2 0. 0 • • ~hG STOR 3 0.0 o. O, --------·-------------------------------------------------------------------------------------------------- eYSl:rE._. TOTALS 2'502.0 5359015. o. 21594"' 0.~ ------------------------------TI~f~prf-------~R~A~IInNmG--~E~~NERSY OUTPUT CAPACITY FUEL co: ~ M~ MWH FACTOR THOUSAND 5 THOUSAND S S/~WH ~ 0 z c ··------------------------------~ 1 NUKE O. O. 0.0000 O. o. 0.00 ----~--------------::2,-,cr-no~t t 3. ·-o. o. o o-o o o. 1 23. o. o o J NGASGT 522. O. 0.0000 O. 4155. O.O~ -----------------r~r-ntvGi tt;--·--o~ o.·oouo--. o. o;-o~t-------------------· 5 OltStL O. O. 0.0000 O. O. 0.00 n. HC t c 31 7 • o. o. 0 o o o 0. ..,3n~e~~,.3r.---,or.-.oT1orr------------------- H THf'llti o. o. o.oo 10 9 II I. ~ • ------·-·-···. ------· -·--·--··-··--·· -·-·---·· -------·-----------·----·~--- TO filL 8~2. o. o. 8701. o.uo ---_.,,.., .. ,.. ----..... """-----· -·---~ ,,.,_ ~-< ... -------· -"·"'-......... __ ---·-4----..... _.....__ > -···L"'--~--~ ... .,.,------ ~ ~--_ .. .. .. - - .. .. - --~ .. --·- lilliliiiiJt' ---.. -- "-1 -- • • ~ • 12 3 .. ·---ana • ztlflJU"8"---p-xG£--2""9..-----s GENERAL ELEt:fRIC COMPANY, EUSEO GENERAIION PLANNING P~RAM OGP•&A V 6.2~ 6 ------~ArLA~S~Rnl~Rnl~trc~erEcrrr,~E~c~ornNmouRTt~c~lnN~AITL,V~s~t~s~,-Nmo~G~Rn~~Nnt-rlTA~KE~--------------------------------------------~o~27/~2~~~~a~s~~,~a~!TJwq~pmM~----------1 , F85WU9& W2185 IN 199&, COMFAR~ TO FE885TR74WU GU!OE E•& 8 9 ENVIRONMENTAL RE.POAT to It *"****** FuEL SUMMARY *******• 12 2003 YEARLY TYPE FUEL to TYPt · tUNSOMPltON ~ ~ ----------------------------------------------------------------------------------------------·----' ~ ~ ~ -----------------------------------·----------------------------------------·--------------~----------------------------------------------------------------------------- • . .. ! i != .., "' l" i 11 ;~ ---------------------------------------------------------------------------------------------------------------------------------------. 10- j i 9 _______________________ ~-----------------------------------------------------------------~---------------------------------------------------·--------------------------!J 8 i 7 i 6------------------------------------------------------------------·--------------------l ,~! 'i.al : ,,_ . I • ~J ~ " -------· -----,.,. ... ________ «.._· ·----·---,_ j -------·---···- . ---· . ., __ .. ~--· """--·~---·~ ·--------.,.._._ .... ~-... ~ ·---~~--................ ,,_ __ .... -· ~ ,~; ; 1 ")I ! --· ------.. -------.. -.. l • A ..., GffiHAL ELECTlfrctoRPANY, f:Os£06-rNElfATTmrlSO.NNfNG PROGR~HlJGP·6l V li.lff;X JOBI c 2flf1fff8 PAliE ~orr----s .. ~I . I : i I 6 \ALASKA RAILBEL V, ECONOMIC ANAlYSIS, NO GRANT LA c ,-..,.or:::2n/~2rt::S7/ ... Ic-5---,lr-:2~:..,t'"1!19r-upuM------7 F8SWU9& W2185 IN 199b, COM~AHE TO FE885TH7,WU GUIDE E•6 6 9 MANUAL 10 ~ ~vnE~~~R~c~y--wp~R~otm>omc~eiNunN~c~or~sMI~snu•"•M~ARuyr------------------------------------------------11 COSTS IN THOUSA~OS OF OOLLAH 12 TE~RITORY PEAK 1!40 ...... THERMAL PEAK O. MW SPTNNINuRESERYr T]lr.--MW UNIT STATION f.JAME co. UNIT FOFL RATING HAINIENANCE MIN. ENERGY HRS. ClPAtff FUEL OPER.+ ---mEL FORCFD PLANNED FUEL ~ IO IDENT. TYPE TYPf MW PTHN. MoNTHS lip oUTPUT ON FACTOR COST MAINT. INVT. nUTAGE oOTAGt PRICE ~ ROLE MliilH LINE COSfS COStS RliE RlfE SIMBIU -~ • l.o 18 uNIV AK M~ST RAILB! 2 2 10.0 0 APRIL l o. o. 0.000 o. 5~6. o. 0.057 0.080 2.290 16 UN!V AK #TSf RAILBI 2 2 1.5 0 AAr i o~ o. 0.000 0, 83. o. 0.057 0,080 2.2~o~--- 17 UNlV AK ~2ST RAILBT Z 2 1.5 0 1 o. 0. 0,000 0~ B!. O. O.OS7 0.080 l,290 5 tst:LIIb~ CC/i8 RAILBI 6 10 JIH.O 0 JAN 3 0. u. 0.000 0, ztq7. o. 0.080 0,070 -..?52 1 AMLPO UNITCC RAILBT 6 7 139,0 0 3 O. 0. 0.000 O. 1&76. 0, 0.080 0.070 5,250 26 NGAS TURBINE RAILBI 3 7 81.0 0 3 O. Oe 0.000 o. 693. O. 0.080 0.0'32 5.2'3tro-- 26 NGAS TuR61NE RAlLBT 3 7 87.0 0 FEB 3 o. O. O.QOO 0, 693. O. o.oso 0.032 5.250 26 NGAS TURBINE RAICBT 5 1 81,0 0 3 0. O. 0.000 O. &93, O. 0.0~0 0.032 ~.250 26 NGAS TURBINE RAILBT J 7 57.0 0 MARCH 3 0. o. 0.000 O. 693, O. 0.080 0.032 ~.250 ---~--. --~-----------______ ..... -----------~ ..-...........-______ _ 26 NGAS IURBINE RAILBI 3 1 DI,O 0 ~ o. o. o.uuo o. o~~. o. o.~u u.~ ~.c~u 26 NSAS TURbiNE RAILBT 3 7 87.0 0 3 O. o. 0.000 O. 693. O. 0,080 0.032 5.250 llt tn~;.rH~ 1 TOTAL THfRHAL 852 .. 0 ~. HTURU lb5U~ HYURO EXCESS:MWH 89147. HTURV ~FIL'LU1Wff1 PUMP STOHA&"~ ae~Q07. o.o -u. o. u. o. 8701. ~QDIOlroe ~q, o. o. o. o. -------ENG STOR 2 u.-u • ------v-;-----u o ENG STOR 3 ~----------------------------,--------------------------------------------~----~-------------------------------o.o o. o. o. SYSTEM TOTALS 2502.0 5481012. o. ,21595. 0, rTPl: 1 NUKE O. 0~ 0,0000 0, Oe 0.00 ~ ----------------.,-...,,OAt: I J. o-;-O,OU1J'O • ,, 723. o.oo---~ 3 NGAS6T 522. 0, 0.0000 O. 4155. u.OO ----------------....-"'TTr: Gl o. o. r.oooo o. o. o.oo-------·------------ ~ UttStl O. 0. 0.0000 O. o. 0.00 u 6 CtJMCft 311, O. 0,0000 0, !823 5 0,00 11 flt:Nli O. O. 0.00 lO---··------·-· 9 • 1 1 s 4 -------- ------ TOTAl. AS2. -------, o. o. 8701. 0.90 ·~~ .. , ----·· ~--------_____ ,. ___ c+.Mo"·~------ ·----·-------·- ·~~ . ! ! ,-, ..,., ~ - • • ·4il .~ 3 4 GENERlC ELEctRic cOMPANY, EUSEO ~ENEkATIQR PLANNING PROGRAM OGP•6A v 6.20.x JOt.il 44408 PAG .... E-..,3,..1 ___ 5 ' 6• ALASKA RA ILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02725785 12119 PM ------., f8~WU96 W21&5 IN l99br COMPA~E TO FEH85TR7,WU GUIDE E•& 0 9 ENVIRONMENTAL RE.PORT to 1t ******** FUEL SUM~ARY ***•**** 1z 2004 YEARLY TYPE FUEL IU TfPc CUNSUHPTIUN (1 :II :r: ; i: iJ ;& •, ~ ==========~-~~~~~~~~~===========~ ?.1 ,'4) 12 . ~"-----------------------------------------------------------------------------------------------------------10 '------------------------------------------------------------------------------------------_1 ~l) • ~; :------------------------------------------------------------------------------------------------------------- 1 ~s ~ _:_._ -·--------·-··------·-----·-·-··"-·--··---·--~· .. ,...-·-------·;&~ -. ...!_~ ~ r . . ,:,t"• · .. ; ~ i ·~ ... i ij I l trw fill -1111 --------.. ------ 3 1 4 GENERAL EltCTRIC CUMP~ EOSEO GENERAfiON ?LANNING prnRmo~GnRTArrti10~1G~P~-~e~A~-rrv•6~.~2no•.,xr----------------------~J~0'06w·-A~4"4y~qmo~e~~p~ 32 5 6 ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02725785 1~119 P~ ----7 F85WU9& W2185 IN 1 99&, CLJMPAHE TO FEU85TtH, WU uUIOE E•b 8 9 M~NUAL 10 .... 2 ..... 0 0'"5.--""""Y,...E ...... AT'IR'L,....,Y..-.... Pn'!R,.....O'"'O OC Tl ON C 0 S 1 SUMfil A R Y u COSTS IN T~OUSANOS Of DOLLAR 1z TEHRITURY PEAK ltbS, MW THERMAL PEAK Oe MW 5PTNNING RESERvt: 176. MW UNIT STATION NAME CO. UNit FUEL RAIING fiiAINTEN~NCE MIN. ENERGY HRS. CAPACTY FUEL OPEA.• FUEL FORCED 'L~NNEO FU~L 6 10 lOENT. TYPE TYPE HW PTHN. MONTHS Up OUTPUT ON FACTOR cOST MAINT. INVT. OUTAGE OUTAGE PRICE I ROLE RNA LINE COSIS COSIS RAlE R~IE S/M!lU ~ . ~ 18 UNIV AK 13ST RAILBT 2 2 lOoO 0 APRIL I o. o. o.ooo o. 556. o. o.os1 o.oso 2.313 ~ ONIV AK jiST RAIL8T Z 2 t.s 0 M•Y I O. O. 0.000 o. -83. O. 0.057 0.080 2.313~ - 17 UNIV AK #2ST RAILBT 2 2 1.5 0 l o. Oe 0.000 o. 83. o. O.OS1 0.080 2.313 5 BELOG4 t;l:IUt R41LBf 6 10 178.0 (J JAN 3 u. u. o.ooo O. 2147. -O. o.oeo 0.010 4e935 I AHLPD UNITCC RAILBT b 7 139.0 0 3 o. O. 0.000 O. 1&76. O. 0.080 0.070 5.451 2tf" -NliA.1f TUJfSTNcR~J;~U:B I 3 7 HT~ U 0 :5 o. o. o.oou o. 693. o. o.oeo o •. 032 , ... ~ 26 NGAS TURBINE RAiLBT 3 7 87~0 0 FEB 3 o. o. o.ooo o. 693. o. o.oeo o~032 s.451 26-~--Nli~TURBTNt RAIL8T 3 7 fH .u 0 .l Ue Ue UeOOO u. t'J'f:5e O, u.uou UeU"I! !lelf:JI 2& NGAS TURtHNE RAILBT 3 7 87.0 0 MARCH 3 o. o. 0.000 O. 693. O. 0.080 01.032 5.451 SL Rii AE liiilUikiL t18il di » I &J II II II II iiiiii II *0'1: IW II NiA(O• Iii 11.2 II :fltlill .,. ~b NbA& IU~~lN~ KA1L~t ~ r vrev v _, ~ u-; Ue ~u.uuu-v., o"'• v. u.uo~ UleU-'«: :Je .. :J& 26 NGAS TURUINE RAILBT j 7 87.0 0 3 o. o. o.ooo o. &9.3. o. o.oeo o·,032 'l.45l llt. t.Nt.H'GT -· ~~ --·~·---·~-~·----~-u-;---v • TOTAL THERMAL 852.0 o. O. 8701. o. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~~,~-----~------------------------- CUNV. HYURO 1650.0 56C2014e 12fP13, HYORO EXCESS:MWH 74571. HYURU SPlLllHWHJ 10Q485• PUMP STOHAGE 0.0 o. O. 0, ENu-sTOR 2 tNG STOR 3 SYSTEM TOTALS u-; o ----~ ~-~-. • o • -u. o.o o. o. o. 2502.0 5&02014. 0. 21 59~. o. IYPE RAriNG ENERlilOUTPUT CAPACIT1 FUEL cosr 0 + 1'1 TttE~MAL ~ M~ HWH FACTOR THOUSAND S THOUSAND S SIMWri ~ --------.--, a 1 NIH',E o. o. 0.0000 o. o. o .. oo ~ ---------------~~-...U~L 13. o. 0.0000 o. 723. 0.00 ~ 3 NGASGT 522. o. 0.0000 O. 4155. 0.00 --------~------,rn: Gt o. o. o.ouun o. o. o.-un-o----------------- 5 OIESEL O. o. 0.0000 o. o. o.oo tl 6 C 0 M C f C J I 7 • 0 • 0 • 0 0 0 0 0 • 3 II~ 3 • 0 • 0 0 ~ -- " JIENG o. o. 0.00 to ' TOTAL 852. o. o. 8701. o.oo .-~-··--~' ' • ' ·---··-· ·····---·· . -~ -·· ----·-·-·-·-·-··--··---..... , ·• ----------------------· • • ~ -~-.; : I l ' , t. "" • J ' ~ ,J ~~-----------------3 Bl Aiflf1f8 PAGE 33 4 5 6 ------~~~~~~rr~~mnn..~-~~~~mr-~nnrT~~------------------------------------------,o~27/'c25~7n&~S,-Tl2~rnt~9rpP~M-----------, AlASKA RAflRtLI, ECONOMIC ANALYsiS, NO GR~NI L~KE F85WU9b W2185 IN 19q&, COMPARE TO FE885TH7,WU GUlOE E•b : ENVIRONMENTAL REPORT 10 It ******** FUEL SUMMARY ******** t2 ------------------------------------~~--~ 2005 YfARLY TYPE FUEL 10 TYPE CONSUMPTION ~ :a l: ; . ... ~ -~ ----------~-~, ; .;j .; 12 11 ,,., to 9 i.) l! 7 6 ________ .. _ .. ______ ," .,... ___________ . ----- _..,_ -------·-.. ··-----·· ... .,-·-·-·· ~··' .v ·_;· .. ,~._. ~-· I - { - .. ... -- - -.. ---' -.. --.. -- ......, J '- - I ~ I r I I '• GENERAL ELECTRIC CoMPANY, EUSEO GENERITION PLANNlNrr-PRUGRJM O~P-6A v 6.2o.x JOBI ~ 4440~P~ lLASKI\ RAIL BELT, ECONOMIC ANALnriSI-NO~GR~~rL.~KE F85WU9& W2185 IN 199&, COMPA~F. TU FEH85TH7,WU ~UIDE E•o MANUAL -------~------~--~ --zOllO------vEA"RLT ~PROUUCTrON-'CUST SUMMARY COSTS 1~ THOUSANDS OF OOLLAH TERRITORY PEAK 1200. MW SPlNRING" RBJERVe-I 7 PJ • HW VZTZ~71J'5'-a Z I I '1 PM THE~~Al Pf.AK 34 o. ~~ UNIT STATION NAME co.. !ltHi FUF.L HAflN(j .RAINJENANCE MIN. ENERGY ARS. CAPACIT FUEL UPER.+ FUEL rortc~ PLAN~c:o--ron- 10 IOENT. TYPE TYPE MW PTHN• MoNTHS Up oUTPUT ON FACTO~ COST MAINT. INVT. oUTAGE OUTAGE PRICE 3 ~ 5 6 7 8 9 10 11 12 (l =-!: ROLE MWH LINE cosrs C0513 RA1E kliE I/M810 § :.. 18 uNIV AK -3ST RAILBT 2 2 10.0 0 APRIL t o. o. o.ooo o. 556. o. o.os~ o.oeo 2.336 tfi UNIV AI< liST RAILBT 2 2 1.5 0 RA't l O. O. o.OOO o. 83. o. o.057 o.oeo 2.33o-" 17 UNIV A~ M2ST RAILBT 2 2 1.5 0 1 o. O. 0.000 0-63. o. 0.057 Oe080 2.33b 5 BELUGA CCM8 RllLBT 6 IO 178.o o JAN 3 o. 0. o.Ooo Ou 2147. o. o.oeo 0.070 5.125 1 AMLPD UNlTCC RAilBT 6 7 139.0 0 3 o. o. 0.000 o. 1&76. O. 0.080 0.070 S.b&O ~6 NGAS TURBINE RAILBT 3 7 87.0 0 3 o. o. 0.,000 o. 693. o. u.oeo Oe032 5e66-o--- 26 NGAS TUR~INE RAJLBT 3 1 81.0 0 ~f8 3 O. 0. 0.000 O. 693. O. o.oeo 0.03~ 5e660 -----2~6~-wGAS fORBINE RAILBJ 3 1 81.0 0 3 o. u. 0.000 u. 693. o. o.~ 0~032 5.&60 26 NGAS TUR~INE RAILBT 3 1 81.0 0 MAkCH 3 o. o. 0.000 O. 6q3• n. 0.080 0.012 5.660 ~--------~------~---~---------~--------------~~-------~--~------.._.______.-_ .... _ _.._____~~------...-.._______.lt!...____,L_~ ~-N~s-TURB~IL81 -3 1 o1.u u u. u. u.uou u. o~~. ve-u.uou v.u~c ~.oov ~6 NGAS TURBINE RAILBT 3 1 ti1.0 0 3 o. o. 0.000 o. 693. o. 0.080 0.012 5.6&0 nrcNE:RGr-• TOTAL T~ERMAL 852.0 Oe t:;UNVel'fH1KU ~-.--u-fTI--vT'f e HYDRO EXCESS:MWH 5&996. ftiORU ~~~MRHJ 5~qa5. PUMP STOHAGE 0.0 o. ENJ.i"-STU~-·-~ ~-~-~~-~--------------u..---r,----~-~--U • ENG STOR 3 0.0 o. SYSTI:M TOTALS 2502.0 5771014. u. 0., 81'0 l. ---~~-a u :J"J'3 • o. o. u. ---u. o. o. o. 1929~. o. o. ----------------------------~~t----· RATING ENERGY OuTPUT CAPACITY ~UEL COS~ 0 & M THERMAL ~ MW H~H FACTOR THOUSAND $ THOUSAND I 1/MWH ~ _____ ,,.,. 0 z 1 NUKE o. o. 0.0000 O. 0. 0.00 ~ 2 c~~t I3. o. o.oooo o. 723. o.oo ~ 3 NGAS~T 522. o. 0.0000 o. 4155. 0.00 4 U{L GT 0. -• vev•vv ve n n nnnft " Oe 0.00 ~ Ul~Stl O. o. 0.0000 o. o. o.oo IZ -------------------------------rb~cno~M~CYC 317. o. 0.0000 O. 3823. u.uo 1t TIEN~ 0. O. OcOO --------------------------------------~------------·--------10 9 lOTAL 852. o. o. 8701. o.oo • 1 i ' .. --·· ~------------• ----·· -----------~--.....-------------·----·-------· --·-· ·------.... ) ~~ rt_r_wr_u_r•_~-~-_r_·'zil_· _fl_'•_· _cs_·_•_r_-·m_~._,,_.,rt __ •_~ _l?_rn ___ r_tt_'_,._-~_-__ ••_-_; _•_·_· ··_•_•_-··_•_-._~ _•_r_·~ _•_-_r_ir_-_r-u ~ 3 ,,.,., l • .... ._. ~ --.. ~ ~ . 12 11 ~ 10 9 ft.J a ·, 7 .. GENERAL ELEcT R 1 c cOM PAN 't' , E 0 s E 0 ..,.,.GP'IE NmEnRr.A:-'I'T.,..I7flo Nn-rpn-L-rA-nNuN n1 Ntr.G'' -npmR~o G,..,RrnAn:MiliO.,...G prr..::16nlr---rr-y -..6~."""'2rno-. vx -----------Jrl'loms"JI"it---:-, ..,41"1141114"'K'0..-IJ ~P'"~A,..G"P"E -·-,Jrlr!S __ ___,_ 5 6 n--11 7-.,~v,. I Z I 19 PM ALASKA RAll.BELT, ECONOM lc ANALY~Is, NO GRANT LAKE ~ .. _______ ~-----~ vr::;., c;.,, U;;J • FIJSWU9& W2185 IN t996r COM~AHE TO FEB8STR7,WU GUIDE E•& 8 ------·~'' 9 ENVIRONMENTAL REPORT to II ******** FUEL SUMMARY ******** 12 2006 YEARLY TYPE FUEL ID ____ .. TYPE CONSUHPT ION d " :r -----------~--------------------------------------------------------------------------------------~-----------------------------------------; --------------------------~~-~ ------------------>·~--------------------------------------------------------------------------------------- ·--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ ~ --------------------------------~-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------9 z c --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ ~ i ~-i · .. ~! ' j ~ ~ -----. ... .... ~--· --. ' . -~----------------~-------- ,._ ___ -"'----·-----...... -........ --· --......... ,..~--" ........ --.., ___ .... "'"'"'" .... -________ ..... _, ··---·"'-".. ,.,. .. ~ --~... ··-.... ··--··---. ...... . "·--.... -... ~-11-1 .. -.. lllll .. -·---~ ' .l .. -.. .. .. ---- 3 ;-. ' , ... G'ENERAL ElECTRIC COMPANY, EOSED GENERATION PLANNING PROGRAM OGP•6A v 6.zn-;x JOBI 44qo8 P~GE 36 5 • :u ..... ~ ' l ' 1 ; ; • """"' """ .. 6 AT[&A~SK~A.,RnA~tTL~B~Elrtr.,~E?C~o~NomM~I"C~l~NTArl~Ya~tns~.~NnOIG~R~A~NnJ-.rtTAK~E~------------------------------------------~or.zn7~2~577~B5~~~~2~:T]~9~P~"~----------7 F85WU96 W2185 IN J99&, COMPA~E TO FE885TR7,WU 6UIOE E•& -----------------------------------------------------------------------8 9 MANUAL to 2007 Yf.ARLf PRODUCtiON COSt SuMMARY -~~ COSTS IN THOUSANDS OF DOLLAH tz TERRITORY PEAK 1234. MW THERMAL PEAK o. "'w SPINNING RESERV 178~~~~~~·~-~ ··~·-·~· ··~ ---~·~~~--- ~ UNIT STATION NAME to.--uNif FUEL RAIING MAINTENANCE MIN. ENERGY HRS. CAPACTf FUEL OPER.+ FUEL FORCED PLANNED ~U!t ~ ID !DENT. TYPE TYPE HW PTRN. MONTHS UP OUTPUT ON FACTOR COST MAINT. INVl. OuTAGE OUTAGE PRICE ~ TILE MWH LINE CUS1S COSTS RATE RATE S/M8Ttl E -. ~ ta UNlV AK #3ST RAIL8T 2 2 lOoO 0 APRIL 1 o. o. 0.000 O. 55&. O. 0.057 0.080 2.359 .-16 ONIV AK il.ST RAlLBf 2 2 1.5 0 M~Y 1 o. o. u.ooo o. 83. o. o.o!5T o.oeo 2.39•,-- 17 UNIV AK #2ST RAIL8T 2 2 1.5 0 1 o. Oe 0.000 O. 83. O. 0.057 o.oao 2.359 .... • - 9t'• - ""· "'· ~ """' ....... I AMLPO ONI1CC RAILBI 6 7 139.0 0 JAN 3 o. o. o.ooo o. 1616. o. Oooeo 0.070 6.600 5 BELUGA CC#8 RAILBT b 10 178.0 0 3 o. 0. o.GOO O. 2147. o. 0.080 0.010 &.bOO 26 NGA5 tURBINE RAILBI 3 7 81.0 0 .3 o. " o. 0.000 o. 693. o. 0.030 0.032 &.~o.,.o-- 26 NGAS TURbiNf RAILBT 3 7 87.0 0 FEB 3 o. o. 0.000 o. &93. o. 0.080 0.032 6.600 26 NGAS JORBINE RAILBI 3 1 61.0 0 3 0. u. u.OOij O. 693. O. o.oeo 0.032 &.600 26 ~GAS TUR~lNE RAILBT 3 7 87.0 0 MARCH 3 o. 0. 0.000 O. 693. O. 0.080 0.632 6.600 26 NGAS tuRBINE RAILBI 3 1 61.0 0 3 o. o. 0.000 o. 693. o. o.ono 0.012 &.&00 26 NGAS TURHINE RAlLBT 3 7 87.0 0 3 o. o. 0.000 O. 693. 0,, 0.080 0,03a 6.&00 TTE~ERli'T TOTAL fHERMAL 852.0 \Jii ---~ v. o. o. 8701. o. ___ , CONY. HfORo 1650 0 HYDRO flCCESS:MHH 3l:!qo 3 • • 5939016. (~_.,-:.--.:...---------------- RTURO SPILL(HWHJ 361~. PUMP STOHAGE 0.0 Oe O. o .. ----~-~l~ SlUR 2 0.0 ------------~.-------------~~---~~.-------------------------- ENG STOR 3 0.0 o. O. S'rSTEM TOTALS 2502.0 593901&. o,. 19294. o. I YU~ ~ ~ "' . -o 1 NUKE O. O. 0.0000 o. ·D. 0.00 ~ 2 COAL 13. o. o.a010 O. 723. o.o ~ j NGASGT 522. O. 0.0000 0., 415~. 0.00 ~ u q OIL Gl o. o. 0.0000 O. Oe O.OW ~ OitSEL O. o. 0.0000 O. O. 0.00 12 MC.fC 311. O. 0.0000 o. 3823. 0.00 11 1U.NG O. O. 0.,00 ...... -·-------------------------------... ----------······---"-·--- •'- 10 9 TOTAL 8~2. 0., 0., 8701. 0.00 ~-·--~·---------~-~---·----·--~--~--~--------------~----------~--~--~--~----------------~ 1 .--------~--------------------------------------·------------------------------------------------------------------· ' • l ··----·---·.. ..._ ... --· -· -....... .,_,, ---.----... ~*··--... ~-"1--__ ,.., --· .............. - ~. :·i ' 1 '• --·~ .. .. -.. ---.. -· ----- - .. 3 ~ ,. GENERAL ELECTR!C COMPANY, EOSfO GENERAIION PLANNI~RUGRAM OGP•6A V 6.20.X JOff,F--~,4n4~4mo~J-,P~AnG~E~-,3~7-------5 ""' tl lt It ill !» .;i J ) ....) 10 6 ------~Arc~.s~K~A~Rr.A~IT[~A~E•Lri,-,E~C~O~NmO~M·Tt~C-A~N~A~l'Y~s~t~s-,-NmO~G-.Rr.4~NMf~L-6A~KE~--------------------------------------------~o~z77~25~/~ens~,l~2~:T(w9~P~M~----------7 f85WU9& W218S IN 199&, COMPAWE TU FE~85T~7,WU GlllDt E•b 9 9 ENVIRONMENTAL REPORT · to ***~**** FIJEl. SUMMARY 2007 YEARLY ~······· TYPt FUEL " tZ 10 TYPE CONSUMPTION ~ ~ -------------------------------------------------------------------------·-------------------------------------------------------~-------------------------------------------------------------------------------------------------o----~-n·----·--; ~ ~ -":':{ ;; -------------------------------------------------------------------------------------------------------------------------------------------~--------------------------------------------------------------------------------------~-----' ttl ·-·" ~1 -----------------------~------------------------------------------~--% F "' 1" IZ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~::~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11 ~ 9 •. ;, 8 7 6==--------= ~!_..!1 r .--· ' , . ' ~ ... ~ ... ~--........ _,__ ·•··-~ '"" ·-··------............ ~·-----....... --.,,., -------... ~· l -~-----'-------. ~--·· ''JII"IJ!t= ---_,:... __ •----.. .r.l ll .. f--Iiiii .. ----· --\-· ., .. --., ... ;-y ~ • ~ ------s ·.:; GENERAL E.Lt.CTRIC CUMPANY, tUSE:u lif.NERlTION PLANfTJNG PROGR'Mr1TGP-6A V 6.2tr.,x Joer--.•rzrn-s--PJ'lit 31r .. j ~ \t~.r ; I ", u.~ ~ j .J 'l ! ~ ------~A'LrAS~K~A~RnA~I~L~B~ELrrf,-,E~c~ornNmo~MTJ~C-A~NmAIT[~Y~s~I~s-,-NrnO~G~RnA~N~t-r[TAK~E~---------------------------------------------wu~2712~5~/"I"S~~l~2TI~19~PnMr------------7. F85Wu9& W2185 IN 199&, CUMP~~E TO ffB85TR7,WU GIIIOE E•6 a MANUAL ------------------------....z"Xo=o-rro---.ytT'IIE:-.A,...,RrrL-vy-nopRQOOC f J.OIN COS I SOHJQl(f COSTS IN THOUSANDS OF OOLL~R ---------------------------------------------------------------------------------------------------------------------------------------------- 11ERRITORY PEAK 12o9. MW THERMAL PEAK O. HW Sl'TNN LNG RESERVE-----~-~--l78 ;l'fW ~ 10 1H 17. ~• UNIT STATION NAME cO. UNIT ~Uel RATING MAINIEN.NcE MIN. ENERGY ARS. cAPAclt FUEl OPER.+ FUEL FORCED PL~NNEO FUEL 10 IDENT. TyPE TyPE HW PTRN. MONTH~ Up OUTPUT ON FACTOR COST MAINT. J~VT. OuTAGE OUTAGE PRICE Cl ;a J: ROlE RWA LINE COStS COSIS RArE RAIE S/MBID = ... 1.. 18 UNlV A.t~ #35T RAILBT 2 2 10.0 0 APRIL I O. O. 0.000 O. 5~&. o. 0.057 0.0.80 2.383 ~ 16 UNIV AR #151 RAILHf 2 2 1~5 o MAY 1 O. o. 0.000 o. 63. 0~~57 u.oeo 2.383 17 uNlV AK #2ST RA!LBT 2 2 1.5 0 1 o. 0. 0.000 o. 83. O. 0.057 o.oeo 2.383 4\ 1 ARlPD ONIICC RAilBI b 1 139.D 0 JAN 3 o. o. 0.000 o. 1676. o. o.oeo 0.010 &·.&_,---~ 5 SELIJGA CC#8 RAILBT & 10 178.0 0 3 o. 0. 0.000 O. 21~7. O. O.OAO 0.010 &.8q~ 26 NGA5 tURBINE RAilBT 3 1 81.0 0 3 o. o. 0.000 o. 693. -w;-o~80 o.v!2 6.845 2& NGAS TURBINE RAILBT 3 7 67.0 0 FES 3 0. O. 0.000 o. 693. O. 0.080 0.032 &.84~ 26 NGAS TURBINE RA7LBT 3 7 87.0 o 3 o. o. u.uoo o. 693. o. o.o~O 0.032 &.845 26 NGAS TURBINE RAILBT ~ 7 87.0 0 MARCH 3 O. o. 0.000 o. 693. O. 0.080 0.032 &..84~ •· :£'1 26 NGAS TuRBI~E RAILBt 3 7 87.0 o 3 o. o. o.ooo · o. 693. o. o.oeo 0.032 &.8•5 26 NGAS TURBINE RAILBT 3 7 87.0 0 3 o. 0. 0.000 o. 6~3. o. o.oeo 0.032 6.845 TIE ENtRGY o. -u. TOTAL THERMAL 852.0 o. O. 8701. '0 • ~ ~UNV~ ft!UHU 1b50.0 6lU7013e l0~9Q. ·• HYDRO EXCESS&MWH 19058. HTORO SPlLL(MWH) l99Q86. PIJII'IP STCRAGE 0.0 o. o. O. ~~ ----------~E~N~G~s~r~u~ • o. o. o. ~Nb STOR J 0.0 0. O. O. ~ SYST~M TOTALS 2502.0 6107013. o. 19295. o. ~· ~ ~ ---------------------------------------------------------------------------------------------------------------------------------------------------------~ z W ____._ 1 NIJK_E O. O. 0.0000 O. o. 0.00 · ~ C~L 13. o. 0.0000 O. 7Z3. o.o~ ~ j NGASGT 522e o. 0.0000 O. 4155. 0.00 q otc GT t~. o. o.o,no o. o. o.oo- s otfSEL o. o. o.ooo~ o. o. o.oo w vw vwv~v-Oe !82]e OeOO ll ti COMCYC 317. rL tLnn ~ 1t -------·-~------------ Tft.NG o. o. o.oo lO '} TOTAL 852. o. O. 8701. OoOO ._.,.._,. ____ .... ,,..------··------·---·---·-----.... __ _,.. ___ _ !I 1 ,--------------·---------------------------------------------------------------------------·---------------------- 5 -----------------• l -·---- ~'··· ~~[~, .. ~.' 1.,"1':~,--~~ ~ .. ,.:.tV: ./,-.:.):~;,..;,: ~-·-e.: ... : ·. . .• ··fl. ; '· 1 ' f I ..... --------·---------~~~~-3 • 4 , GENERAL E L E C T R~TIN-aY -, -.E-rO-nS""E""O.....,...G E.-.. Nn"IE...,.R""~·"'T.,.I ..... OrrN ..:.,P""L.....-1\NfflNG P JW GRAM 0 Grr.--6 A V 6 • 2 0 .l J OBw .. 4 4 q 0 8 P l G E 3 9 5 , 6 ALASKA RAILBELT, ECOtroMlC ANALYSIS, NO GR&tH lAKE -·----·~----·~--------~. ------o-UC!5/ D'5 l Z ll'f Pfll F8SWU9b W2185 IN 199&, COMPAHE TU FEd85Tk7,WU GUIDE E•b e 9 ENVIRONMENT ll REPORT 10 11 ---------------------------------------------*-*-*-*-*-*·-*-*----F~U_E_L __ S_U_M~M~A~R~Y _____ *-*-•-*-**-*-*----· 12 2008 YEARLY TYPe- ~ FUEL ClJNSUMPlTUN - 6 ~ E /.: ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ ~ ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------8 z ~ --------------------------------------------~--------------------------------------------------------------------------------------------------------------~ ~ 12 •" . ·:~~~------------------------------~~~~ ----------------------------------------------------------------------------- ---.---------.. ------------------ :: -.. _ ..... . . ... . , ~ .. ~"-.. -.. .. .... -.. ---.. ----- 3 .. :=; GENERAL ELECTRIC COMPlNY, t:.USFO GFNE~1'AT IoN .f't:ANNTm';' PROGRAM OGP-61 V 6.20 • X JUBl 44408 PAGE • lfo----s .. ·~! ' l 1' 6 ALASKA RAILBtLT, ~CONOMlt ANALYsis, NO GRANT lAKE ~~~~~~~~~~~~~~~o~2T/~2"5~/~a~s~rl2T:ni"9~P~M~~~~~~7 f8SWU96 W2185 IN 199&, CCJ"tPA~E TO FEft85l~rWU GIIIDE E•& 8 9 MANUAL 10 .... 2 .... 0-..-0 9....---,Y:rrf...,A,.,Rn-L-wT-P,...,R1210""0..-rrUC fl 0 N C 0 S f S UMH l R l 11 COSTS IN THOUSANDS OF DOLLAR 12 TEHRITORY PEAK 1305. MW THERMAL PEAK O. MW SPINNING RESERVE 178. Mw UNIT STATION tJAHE co. UNIT FUEL RAllNG MliNIENANCE MIN. ENERI;t ffRS. Cl~Atlf FUEL OPER.+ FUEL FORCEll PtANN£tJri'U!:L a 10 IOENT. TYPE TYPE HW PTR~. MONTHS Up. OUTPUT ON FACTOR r.OST HAINT. INVT. OUTAGE OUTAGE PRicE ~ RULE MwH ll~E COSTS COSTS RAft RATE 1/HWtu • 18 UNIV AK M3ST RAILBT 2 2 10.0 0 MARCrl 1 O. o. 0.000 o. 556. O. 0.057 0.080 2.~01 16 0 N 1 V A K 1 1 5 T R lt L 8 t 2 2 I e 5 0 APRIL l 0 • 0 • 0 e 0 0 0 0 • 8 3 '-> 0 •· 0-;G '57 0 • 0 8 0 a • tr0?--- 17 UNlV AK N2ST RAILBT 2 2 t.S 0 l o. o. o.~tij O. 83. G~ 0.057 0.080 2.407 ·5 BELUGA CCM8 RlllBt 6 lo 118.0 o 3 o. o. o.ooo o. 2JqJ. o. o.oau o.o?o 7.100 26 NGAS TURBINE RAILBT 3 7 87.0 0 3 o. o. 0.000 o. 693. o. o.oeo 0.032 7.100 26 NGAS IORBINE" RAICBf 3 1 81,0 0 JAN . l o. 0. o.oo·o c. &93. O. o.oao Oe032 7-;T""00-- 26 NGAS TURdiNE RAILBT ~ 7 g7.0 0 3 O. o. 0.000 O. 693. O. ~.080 0.032 7~100 26 NGAS TURBINE RAICBf 3 1 81.,0 0 FEB 3 o. Oe o.ooo o. !»93. O. 0.080 0.012 7.100 26 ~GAS TURdiNE RAIL6T 3 7 ~7.0 0 3 o. 0. 0.000 O. 693. o. o.oeo O.O!~ 7.100 *'L ilf4 a E" I i iiiil I RIE il A I I U I 5 V A J K II • ... --CQ ngA~ IU~U~n~ n~&~DI ~ f UfeV V J u. Oe u.uoo Ue &93. Ue o.oao o.o!2 r;-avu TIE ENERGY o. OQ r~r~HERMAL 113.o o. u. 1oas. o. CONV. HYURU 1687.0 6276019. 10602. ffY1lRU fXCES1Uf1h~H 11li9q4. HYDRO SPllL(MWH) 1113480. POMP SIORAG ~ u. u. o. ENG STOR 2 0.0 o. O. O. ENG 51UR 3 o.o o. -~~------,~.----------------------------------- STSTt:~ IUIAL5 c:quo.o 6C:Iti01'1e u. ,,.,~ u. TYPE RATING ENfRGY OUTPUT CAPACITY FUEL COST 0 + M THERMAL !: . .. W MWH FACTOR THOUSA~D $ THOU~D S SIMWH ~ ~ 1 NUY.t o. u. UeOOUO O. u. u.uu ~ COAL 13. O. 0.0000 o. 723• 0.00 -----------------z-"Mr;~SGI 522. 0. u.OOVO o. ~!55. 0.00 a z c ~ ~ q OIL bT o. o. 0.0000 0. O. 0~00 -----------------c:s:-nonJ"l="£51:. t o. o. o. o 0"0 o o. o. o. o o b COMCVC 1i8. 0 8 0.0000 o. 2141. 0.00 tz --n---yTI'N • 0. OeUO " 10 -· ------· Tora·t: 7tr.-n;--o. 7025. o.oo 9 -·-----·-----·-· ---··-·-----------___ ____. _________________________ -··--- • J _______________________ , _____________________________________________ __ ' ' • ... -. _, .... ··-.. ·------·· __ ....... _______ . __ .,._.. . ...... -.... <-"~ . }_ _ ___.-.-:, __ .,. ..... -----=--"'~--.r.w.~ ~ • -.-.-:~: , " ·I"' ~ ..... __ ~ ___ .:.~SOL' we. I I I I I I I I . I I I I •• I I I. II I I ~~-~-~·.*·~~-·;,' .. PRIHT£0 IN U.S.A. r . N-0 ---. ·~ ~.r.,.· I . ,., 4 - .. --.. •• .. '!~ -.. ----.. --------------------------·------------------~-----~~--------------------------------.---------------------------------------------3 GENEHAL Et.ECTRlC COMPANY, EUSEO GENt~ \liON PLANNING PROGRAM OGP·6l V 6.2o;-x iJOBJ . 4ztl1lf8 PAGE 4 '-x"'J$2..----5 6 ALASKA RAt LBEL f, ECONOH I C AN A( Y SIS, td'J~GRtrA:r~Norrr. 1(,A:llK-rE-----------------------,or.:2n/~2~57/r8S-=--...,tr::z,...:..,.t-a9r-rrpMu----·--7 f85WU9b W2185 IN 1996, COMPARE TO FE~85T~7,WU GUIDE E•b 8 9 MANUAL 10 --------------------z"rlo"'I"Or--vyrf;·-rAmRLr-tr--.:pn:Rrn101JUC T 1 ON COS f SIJMMAR f 11 COSTS IN THnu~~~OS Of DOLLAR 12 ____________ ....,.. _______________ , ___________ _ TERRITORY PfAK 1339. MW THERMAL PEAH 0. MW SPINIBNG RESERVE ·-rraa-.---.,H""Wr-----·-·-----------·--------------------------- ONtJ STATION NAME co. lJNif FUEL RAt lN(j M41NIENANCE M!N. ·C:l\tERlwf HR3~ CAP4Cff FUEl OPen.-. FUEL FORCEU PLANNE!J FUEL C1 IO IOENT. TYPf TYPE MW PTHN. MoNTHS Up OUTPUT ON FACTOR COST MAINT. INVT. oUTAGE OUTAGE PRICE ~ -ROLE RWFf LINE-COStS COSfS RATE RATE 1/RBIU ; t.. 5 HELUGA CC#8 RAlLBT b 10 178.0 0 3 o. o. 0.000 O. 2147. OQ 0.080 0.070 7.313 26 NGAS TURBINE fU[LBf 3 7 87.o 0 3 o. o. 9.0oO fli. 693. o. <f;lJftO 0.032 1."313 26 NGAS TUR~INE RAILBT 3 7 87.0 0 JAN 3 o. O. 0.000 O. &~3. O. ~.080 0.032 7.313 26 NGAS TURBINE RJih.Rf 3 7 87.0 o 3 Q.. o. 0.000 o. 693. U. o.oeo 0.032 7.313- 26 NGAS TURBINE RAILST 3 7 87.0 0 FEB 3 6. o. 0.000 O. 693. O. 0.080 0.032 7.313 26 NGAS TURBINE RAIL'BT 3 1 Bt.o .0 3 o. o. o.oa!i o. 6'13. -u-... HAn .. ri'lf:J ., 26 NGAS TURBih£ RAILBT 3 7 87.0 0 3 O. o. 0.000 O. 693w O. TIE:. ENERGY ----------ve ve TOTAL THERMAL 700.0 0. o. 6302. o. l::ONV; M TllRo-----~---~--~--ltJlfT;lJ ~~U~I. IU~~z. HYDRO EXCESS:MwH 96150. -H T ORu-5PTf.-"LlKW H J 'I q 5 q llJ • PUMP SfOijAGE 0.0 o. O. O. ENb--sTU~---z~-----u-;u·-u • u. -----u. ENG STOR 3 0.0 o. O. Oe SYSTEM TOTt\LS 2387.0 6444021. o. 16904. o. IJP~ HAilr~-e~"b' uurrot ~~r~LlJJ roeL LU~I u •" T"~~~ MW HHH FACTOR THOUSAND S THOUSAND I S/MWH ., 1 NUKF O. O. 0.0000 o. o. 0.00 ------------------------------~·~a-rc~o~A· -oe o. o.oooo o. o. o.oo ~ k 3 NGA~GT 522. o. 0.0000 O. 4155. 0~00 ~ · 4 OIL ul o. o. 0.0000 o. o. o.oo _ S DIESEL o. o. 0.0000 o. o. 0.00 ~ ------------------------------------~s~coKctc tt8. o. o.oooo o. 21•1. o.oo ~ llfNG . O. o. 0.00 TOTAL tz 700. 0 • o. 6302. o.oo 9 ~~~==================-------------------~--------===================== i --------------------------------------------------- -:!=========---·-·-__ -_----==----~----~~~~~----==----==---=--==----==- 1 6 ... " ' --, ... l ... ' ~ } ! • l ------------------··---~ .... ~··-·--··-·-----------.-. __ _._,.=-::w~:"""~ .. ~iiiii:f::-:"Wmzztzrs?5SJ'055SEPII,..7S'W$1 !illi8:!l~~ ,....___.~..,. __.. r .. ·~ . ....,.. ~ • --=-....!.---"'=""" tT1R IIIIi! -3 .. r. GENERAL ELc~I"C~c~o·aM~PA~Nmyr,~ETIO~s~eo~G~E~NrrewRr•rrtntnJN~P~crAmNN~!·"N~G~P~RnoG~R~A"M~O~G-~P=•6r.Ar-~v-r6~.2~or.,xr--------------------J"Oma~t~~~4~4~4~0t~e--~PA~G~E~·--~4~l-------s (j -------A~l~A"S~R~A-uRr{~IlnBnE~l~f-,~E~t~onN~nmM~Irt-A71N~A~l,Y~STiws.-,•N~o~G~R•ArrNrf,L"l~KTE--------------------------------------------~o~2/~2~5~/n8~5--rl2~:"t~9~P-N----------·--7 f8SWU9& W2185 IN i99&, COHPA~E 70 FF885TR7,WU GUIDE E•& 8 .,... ·~ • I, • 9 ENVIHOr~ME·~-TAL Rt:P~R,_! to It ******** FuEL SUMMARY ******** u ----------------------~--------------·-~--------~------------- 20 1 ~ 1fl~ARL Y TYPE FUEL rrr----rvPc CUN SUMPTlW • (l :a J: ~ "' . __ ..... _. ..... _. ............... _. ..... ____________________________________________________________________________________ ~ ~ --------------------------------------------------------------------------------------------------------------------------------·--------------------------------------------------------8 z c (f; --------------------------------------------------------------------------------------~~------·------------------------------------------------------------------------~ :~ f2 • •.I: It 10----~ 9 ----------------- ·~&-------7 ----------- 6---·----() ~· !"); ------- ' ,... ~ .. ~-J ~ .! : -:-f-,, J ~ _____ , __ ~ '" .. -~--..,._ ,_ .. . .._,._.~t>:t!l ~~ El11tl' ~-·l---.::~ /:;::~~: t;:z;~~i.t~~·; .,;~;¥. __ 1 .--. ~" ~ ·<~·..-··~n ·~: .. ,.' .. . • -* .. liij Jill .,, •• --.. •. -,, .. lliill .. .. .. ---~ .. ... - ,., 3 ... GENERAL ELECTRIC COMPANY, ElJSEO GENERA UlJllf""l'ONNTNbPRUGRAM OGP•6A v 6.20cX JOBI qqqoe P.U;E 4-q--·--5 6 ALAS~A RAILBELJ~,~E~cno~NnunMnt~·~~. AA~N•ArLvv~srls~,~N~Ori.G~Rn~~N~T-rLTAr~~~----------------------------------------------~o~2~7r.2n5MJ~e~5~~s~2T:~I~9~P~Mr------------·7 F85WU9b W2185 IN 199&, COMPAWE TU FE88STR7,WU GUIDE E•b 8 9 MANUAL 10 2011 YEARlY PROOOCTION COsT SUMf.I.ARY t1 COSTS IN THOIJSAN03 Of DOLLAH tz TEHRITORY PEAK 1373. MW THERMAL PEAK o. Hff SPTN~RVE 178-;-MW UNIT STATION NAME Cu. UNIT FUF.L NAilN~ MAINTENANCE MIN. ENERGY HAS. CAPAClY FUEL OPER.+ FUEL FORCED Pt.NNfu-FU!t -6 10 IO~NT. TYPE TYPt KW PTRN. MONTHS UP OUTPUT ON FACTOR cOST MAil~T. INVT. OU!AGE OUTAGE PRicE ~ OLE MkH LINE COStS C0$1S RAft RAtE S7M8tU ; 5 BELU&A CC•8 RAILBT 6 to t78.o o 3 o. o. o.o~o o. 2147. o. o.oBo o.o7o 7~533 26 NGAS tURBINE R4ILBI 3 1 81.0 u-3 O. o. 0.000 o. 693. o. O.Oftu ·t,-;1)~2 7.,~ .. 3-- 26 NGAS TURHI~E RAILBT 3 7 87.0 0 JAN 3 o. o. 0.000 0. 693. o. 0.080 0.032 7.533 26 NGAS TURBINE R4ILBT 3 1 81.0 0 3 o. o. o.ooo o. 693. o. o.oeo 0.032 7.~33 26 NGAS TuRBINE RAIL8T 3 7 61.0 0 FEB 3 O. 0, 0.000 O. &93. o. o.oeo 0.032 7.533 26 NGAS fURBINE RAilBr 3 7 87.0 0 ' 3 0. o. o.ooo O. 693. o. o.~ftO 0~32 7.5!~ 26 NGAS TUR~INE RAILBT 3 7 &7.0 0 3 o. o. 0.000 O. 693. O. o.oBO 0.032 7.533 TT~ E~ERlil TOfAL JHtRMAL 7oo.o v. o. 1.,~;-rrJlJwo---fH • U -~~~-UITCI • HYDRO EXCESS:MwH 78908. RTUR~ll:l:TMfl H J 7 f '1 q I e • v. o. PUMP STOHAGE 0.0 o. O. &3o2. o. nJl)Ui:! • o. ENG ~tuR • • ·-'--o-.----.o.-.--·----------------- ENG STOR 3 0.0 O. O. O. SYSTE.M TOTALS 2387.0 661002l. o. u,9o4. o. IYPE RAIING ENERGt OUTPtlT CAPACITY FUEL COST 0 + M T"ERMAL Mw MWH FACTOR THOUSAND S THOUSAN~ S S/MWH E 1 NIJt<E o. o. 0.0000 o. o. 0.00 ~~----------~:-----------~r-----n-~r------------------------------------~ 2 coAL o. o. ·· o.oo:no o. o. o. !!! 3 NGASGT 522. o. 0.0000 o. 4155. GQOO ~ ---4 OIL GJ o. o. 0.0000 • O. 0.00 ~ ~ OIESEL o. o. 0.0000 o. O. 0.00 c o-cuMctc t7e. o. o.o~oo ----o. 2147. o.oo ~ TIENG o. o. 0.00 TOTAL 700. o. o. 6302. 0.00 ------------------------------------------------·--------------------------------~----------------------------~·~-----------·-----------• 1Z U l I ; '1 j I ... " --·-------------------------------·--------------------------------------------------------------------------------------------------------------------------------· IO ----- 9 --------·--~---·----------·-·---· ·----• '-----------------------------------------------------------~-------------~-----------------------------------------------------------------------6 ' 4 ... -... 1'0--~ -·~· ----...... -~ ·------.--------------·----- ~ *"'. ( -.. ¥ !· ~ :-~~'-~•.-to Jif' •• "tl·· .. r> ~ ' ' -··""· ·". ·~.--· ... -~·-,) ·------~---. ·-·· -. .....-.....~~- ~i ~ "' t -·L : l , ... ~ .. Diil ·~ '~ .. {-ltiiiiii~ ~ .. .. .. ---.. ----3 ~ GENEkAL tLECTRlC COMPANY, tOSEO GENERA f ION PLANN:'ING PROGRAM OGP•6A V 6. 20. X JOB I ,44408 Pl'GE ,_,...s---5 ----AAILI.A~S~K~A~R~A~ITLDBrEILTf-,IE~C~O~N~O"M~I~C~A~N&Ar(Vy,QS~lS~,-,N"O~G~R~A~N~f-rtTkK~~-----------------------------------------------~or.2r,/~2~5~/~8~~~TI~2TI~I9~P~Mr-----------: F85ta.IU9& Wi.!185 IN t 99&, COMPAWE TO FE885TR7, WU G~lOE E•& _ 8 9 Et~V IRONMENT AL REPORT 10 t1 ----------------------------------------------~*~*~*~*~·~·~·~•----F~U~E~L~~S~U~•M~M~A~R~Y----~**~*~*~*~*~*~*~-----12 2011 YEARLY TYPE FUEL 10 TYPE CONSUMPTIQ~ d ··----------------·-------------------------------------------------------------------------------------------------------~ ; ~ "' - • .. . ~ z F ~ ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~::::::::::::::~::~::::::::~::~~~~~~~~~~~~~~~~~~::~~~= : 10~~~~~~~~~~~~~~~~-=~~~~~~~~~~~~~~~-!!~!--· . ~-=====--===== 12 ~11 iJJ :====---------===-:-1 7 0! 6---:------------ . I 3 ~~ ·---·------.. --------·~-----· ...... ". ---·---·-- ·~ '------·-. ---~-- :....._,__, ______ A ---.. : ~-.~---~--;~·~--~~ ------------------··---,.·--·---·-··-·--··-·-··· ·~ n. ...... -----.. -~ ·-.. .. .. --.. ---.. ~ • '• ..... ...._ .\,... ._ ;3 4 GENERAL. ELECTRiC CoMPANY, EUSEO GENERATION PCJNNTN&PRlTG~lrlJGP•6A V 6.20.X J081 .. q.lJ1HJtr-p-.l;~6 -s • 6 · ALASKA RAllifElf, ECONOMIC ANALY515, NO GRANT LAKE Ol/25785 12119 Pill 7 F85WU96 W2185 IN 199&, COMPA~E TO FE685TH7,WU GUIDE fo6 s 9 MANUAL to -------------------------a.-..d...-l_.2___,Y ..... t....,ArrHrrL-..l....---...PRUUUC 110N COSt SUMMAR t 11 11 1t 10 • • 7 • 5 ...... ~--.. l COSTS IN THOUSANDS Of DOLLAR tl TERRITORY PEAK THERMAL PEAK O. MW UNIT STATimrNARE C£r., UNI f tUF.:-RATIIlG MAINTENAN];E -HI-,.~NEI'HiT HR5;-----c-~CTT fUt'""L ___ Uf'F.R"-;+ FUEL FORCED PLANNED fUEL ~ IU IOENT. TYPE TYPE MW PTRN. MONTHS UP OUTPUT ON FACTOR COST M~INT~ INVT. OUTAGE OUTAGE PRICE I ---~~~-----------~~--------------~~-------RULE RIIH LINE ~SfS trrSIS RilE Rlf£ S/MBia---§ ~ 26 NGAS TUR~lNE RAILBT 3 1 87.0 0 3 9. O. 0.000 o. 693. O. 0.080 0.032 7.758 26 NGAS TURBINE RAILBT 3 7 87.0 0 JAN l o. Oe o.ooo o. b~3. O. D.OSO 0.032 7.7~8 26 NGAS TURBINE RAILBT ) 7 87.0 0 3 o. o. 0.000 C. 693. O. 0.080 0.012 7.756 2 6 NGl5 TURBINE RAILBf 3 1 81.0 0 FEB 3 o. o. 0.000 ~~93. o. o.U80 0.032 7.7~8 26 NGAS TURBINE RAILBT 3 7 87.0 0 3 0. o. 0.000 O. 693. O. 0.080 0.032 7.758 2o NGAS-IURBINE~AUB.---~---y n 7 87,;-o 0 ~ --------:J ---~. --0 • -0 ~--o;lJUl) -. ----u • &~3. o. o.oeo -v-;-u:J~T.....,~D Tit ENERGY O. O. TOTAL lHERRXL 522.0 o. u. -----11155.---u. CONY. HYDRO 1687.0 &780015. 10602. HlURO-EXCESSIMWtr -~---~3873. HYDRO SPlLL(HWH) 609484. PUMP 31UHAGE u.u " • -~~v. ENG STOR 2 OeO O. o. O. ENG SluR 3 -o-;o-e • StSIEM IUTALS 2209.0 6780015. O. Jq75T. o. TYPE RATING ENERGY OUTPUT CAPACIT~ FUEL COST 0 + ,.. THERMAL ---...-w I'IWH ~ft I t1UU51lNU~T~--yltuutun,u---------a -~/PIWH '· 1 N 0 K t 0 • 0 • 0 • 0 U 0 0 0 • --u-.--------U ; U 0 2 COAL O. Oe 0.0000 O. Oe o.UO 5 NGASGI 522. o. u.OOVV" o. 4155. o.oo ~ 4 OIL GT o. o. 0.0000 o. o. 0.00 ~ ~·-----""'·· 5 DIESEL o. O. o.OOOO O. O. 0.00 - 6 COMCYC o. 0. 0.0000 0~ o. 0.00 ~ liENG O. o. 0.00 ~ TOIAL 522. o. O. ql!~. 0.00 --------~------------------------r~-------·---------------------------------------------·---------·--·4-- -____ ....... ---... ~ .. ,., __ ,_,...,, .... -, .. -'*-·-----~ ' ·~~ .. . . . -. , ....... , . lii" ,.~.!Il l' .•. ~ i ~ --.~ -f ~'."';, • .. .,..I. _J f:---fi'a Piil • -..... -.. IIIII 1111 -.. -.. ---, ., • 3 4 GENERIIL ELECTRIC COMPANY, EUSEO GENERA liON PL~ING PROGR~IiP•6A Y 6.20. Jl JD81 \44408 PA&E 41 5 6 ------~AL'A~S~K~A~r·~R,.A711L~6t~Lrtr,~E~C~O~N~O~MIY.C~A~Nr.AT(~Y~STl~S-,'Nmor7G~R~A~NTf~LrA~K"E~'----------------------------------------------o~2~/~2"5~/~8~5--TI2TI~I"9~PmM~----------7 F85WU9& W2185 !N 199&, CoMPAHE TO FE685TR7,W~ GU10E f•& 8 EN~IHONMENTAL REPORT 9 1') :1 ******** FUEL SuMfitARY *****•** 12 ..:!012 YEARLY TYP~ FUEL " ID TYPE CONSUMP110N 6 ~ I --------------------------------------------·-----------------------------------------------------------------------------------; ~ •, ·----------------------------------------------~ ------------------------------------------------------------------------------------------------------------------------------------~ --------------------------------------------------------------------------------------------~ ~ ~ IZ ... 10 _____ _ ~ ·------·· -----·-· ·---· .... ""·--·----... ------·· ------·------·--~---.. ' ·n· ~ t_ . \ ==--.. _. ltji z·~-~ ~ llllllli. §jjj .. ~. ---,lfttJI -Rl"f! ···~ -· .. .. -.. -.. G'EN!RAL EltCTRlC coMPANY, E:USi:OGENfRATION l'(~NNlNiiPROGlfurlJGp-;;;"5'A V 6. 20 c X JOB'J 'll4408 P--GE 48 -! .. 5 6 ILAS~A ~LBELlr ECONOMIC ANALYSIS, NO ~~-~~~~~~~~~~~~~~~~~~~~~~~,u~zn/~2~5~7~8~~~TI2~:tM9~PnM~~~~~~7 F8SWUq6 W2185 JN 199&, COMPAHE TU FEB8STR7,WU GUIDE E•6 8 9 ----~----------------------------------------------------~rm~----------------------------------------------·----------------'0 11 2013 YEARLY PRODUCTION COST SUMMARY 12 COstS IN IHOOSANOS Of OOLLKR TERRITORY PEAK 1.4ti4--;-filW T Rf'H Jill AL----p EAl{ ~w--- SPINNING R~BERVE 87. MW ~ :II J: UNIT STATION NAME co. UNIT FuF.L RATING MAINTENANCE MIN. ENERGY HRS. CAPACTY FUEL OpER.+ FUEL FORCED PLANNED FUEL 10 IOENT. TYPE TYPE RW PfRN. MONtHS u~ OOIPOI ON F.CIOR COSt MliNI. INVI. OUTlGE UUll&E PRICE ~ RULE MWH LINE COSTS , COSTS RATE RATE S/MBTU :; 26 NGlS tURBINE RliLBI 3 I 81.0 0 3 u. 0. O.~UU O. &93. O. o.oeo 0.032 T.''t 26 NGAS TURBINE RAILBT 3 7 87.0 0 JAN 3 o. o. 0.000 o. 693. O. 0.080 o.OJ2 7.991 --_..26r--""TN'""'GX'S'IURBINE RliLBI 3 1. 8fe0 0 3 o. o. 0.000 o. 693. O. o.oeo 0.0!2 T.991 Tit ENERGY o. O. TUTIL I HERMAL 261. u • --~u-.--C!Uflh -----u. CONV. HYDRO 1687.0 &95501&. 10602. HYUfru-EX[;E55: MW~~--~--~q-o5u-o • HYORU SPlLL(HWH) 434~aq. PimiP StORAGE o.o u. u. u. ~ ENG STOR 2 0.0 O. ~· ~· ENG SlUR 3 OvO • • u. SYStEM 101AL5 19qa.o b"':i,OJOe u. JC:lJT'Je~-~--u. TYPE RATING ENERGY OUTPUT CAPACITY FUEL COST 0 + M THERMAL jlllft Mnn tAL I UK I nUU:tiiU•u ~ ll1UU:SANII~---~71'1Wn I NUKE o. u. ~ • Ue veuu 2 COAL o. o. 0.0000 O. O. 0.00 •. 3 NGA51i1 C!6le a-;-0.0000 O. 207&. 0.00 4 OIL GT o. o. 0.0000 o. o. 0.00 5 DIESEL o. o. 0.0000 O. O. 0.00 ~ 6 COMCYC o. O. 0.0000 O. O. 0.00 6 • • o.oo -z c: --------------------------------~1~onl~ant--------~2~6~1-.------------~or.-------------------------~or.--------~2~o~T~ar.----~o~.nono-----------------------------------~ tz tt ·~ '-------------------------------------------------------------------• ., ·-----------------------------------·--------·---- I ,-------------------------------------------------~.------------------------------------·---------------------------u : ·--· ·----··-·---... --.. ----·~--.. -----,.,,.. .... _,.. __ _....._ ·-----··----------, __ ...... ·----' ___ ., ___ _ ! .J__"··~··------~------w---~-----~ ---~----......_.,...,, •*="-t ..... ~---~------------·~" ·fi;. i ,· l j ,-, 1 • . ....... • ~ ,.j It---]ljti, J'iii'n ----~ ·~ rttli ... .. iifliiijiiJ CMI Nfli IIIli .. .. .. .. .. ---3 .. GENERAL ELECTRIC COM~ElU liON PLANNING P'RUG1f~GP•6A v 6.20.x JOBJ , 4ll'llfUe-P"KGE tlr---5 6 ~ArlA~S~~~A~Rr.A~lrl~arELrtr,-,e~c~omN~OnM~IC~A~Nr.A~l~Y~ATJ~S-,'NmO~G~R'-A~NTt-LrA~K'nE----------------------------------------------•o~2r/~2~5~/~8~5--1r2~:nt~9~fnM------------7 F85WU~6 ~2165 IN 19q&, COMPARE TO FE685T~7,WU GUIDE E•& a --------------------------------------------------------E~NVIRONMENTAL REPORT 9 IC 11 ******** FUEL SUMMARY *~****** ~~ 2013 YEARLY TYPE FIJEL 10 TYPE CONSUnu~P~r~l~ilnN----------------------------------- , -... 0 ;o l:: !:' t.. ~ •, ~ =------------------------=~ -------------------------------------~ 12----------------------------------------------------------------------------------------------------------------------------- "Jiu ___ . _______________________________________________________ _ 10 9 J8 __________________________________________________________________________________________________________________________________ __ 7 ' j 6---------------------------------------·------------------------------------·-----------------------------------------! 'l *' 5----------------------- u , 4 ~·~-~~~~~~~~~~~-----·--- . , -~-·---·. --·~---· _________________ k ___ _ ~ -, __ , ...... '·-~··--... _ .,., ______ -.----··-J-.. _..., ___ ,_..,__, ____ c_,.,_..._., _,._ ·~ ,_,. .. J L .. •.'fi·.:·'. ! 1 llill .. -~ -.. -.... --.. .. .. . . .. .. -·-·g \ -_, 3 :"'1 GENERAL ELECTRIC CQMPlNY, EOSEO GENERAT~NNING PROGRAM OGP·6l V 6.20.1 JOo-r-'lf41408 PAGE --r,~·u.------4 5 -------.ArLA~!~K~A~RnA~ITL~BrEcrrr,~e~c~nmN~onRTt~c~AnNnArrl,Y~s~I~s-,'Nmo~G~Rn•~N~f-rt~lKnE~---------------------------------------------wo~~/r..2~5~7~B~s~~~~2rlt"9~P~~~----------~ F85WU9& ri2185 IN 199&,_ COMPAHE TO FE885TR7,WU GUIDE E•& 8 OPttMU 9 2014 YEARLY PRODUCTION COST SUMMARY 10 COStS IN THOOSANOS OF DOllAR 11 ----.ERR I TURTr't~~----------1 Q8l • -r-lw----·-·· ····--. -... --· --·--------------···-·----------.fff'Rl'lt~Pr~~ t u • l'ln SPINNING RESERVE 67. MW --------~~~~~~~~~--------------~~~~-------------------------------------------~iA~X~IOM«U~M~O~f~F•·~P~E~AK~~5S 30. MW UNIT STATION NAME co. ONII FO!'L HAliNG MAiNtENANCE fiUN. ENERGY HRS. CAPACTY FUEL OPER.+ FUEL FORCED PLANNEIJf'Ut:l: 10 lDENT. TYPt TYPE MW PTRN. MONTHS UP OUTPUT ON FACTON COST MATNT. INVT. OUTAGE OuTAGE PRICE ---RUI:t ___ RWH LINE ---~--COS~ cu~-RAl~-~T£-~--,-,MtfTU 2& NGAS TURUINE RAIL8T 3 7 tH .o 0 3 41478. 2009. 0.054 7001. 715. o. o.oeo o.o32 8.231 -------26 NGiiS tURBINE RAILB1 3 1 tu.o 0 JAN 3 jq'fbl. ZOO'f. O.Uqb ti50b• fll. u-;--o;-o~u---u-;1f3c o.Z~l 26 NGAS TUR~INE RAILBT 3 7 87.0 0 3 O. o. 0.000 O. 693. O. 0.080 0.032 8.231 TIE ENERGY ----·-----1. ----u. TOTAL THERMAL 261.0 76440. 13507. 2118. o. CUNVe ffTURO l~r;v 1Tl~.3e ----~l11til1C?. HYORO EXCESS:MWH 18753. HTURO SPlLLlMWHJ 211056. PUMP STORAGE o.o o. o. o. ENG--sTUR--2 ---. ------·~--o.o o. ~---·--u-; ----u. ENG STOR 3 0.0 o. o. o. Off•PEAK EXCESS •59805. •Ott SYSTEM TOTALS 194ft.U 7135078. 13507. 12720. o. TYPE RATING ENERGY OuTPUT CAPACITY FUEL COST 0 + M T"ER~AL ~W HWH FACTOR lHOUSAND I THOUSAND S S/HWH 1 NUKE o. o. o.uooo o. o. o.oo "l 2 (;OAL Oe w O. 0.0000 O. De 0.00 1Z ~ :II J: ; ... 3 NGASGT 2bl. 76439. 0.0334 13507. 21l8e 204.42 -------------------------------qr-~oTirl-rG~f-------,u~.---o. o.oooo o. o. o.oo ~ 5 DIESEL o. o. o.oooo o. o. o.oo ~ 6 COMCYC o. o. 0.0000 O. u. 0.00 ; TltNG 1. O. 10.00 F --------------------------------~~--------------------------~----------------------~------------------~------------------------------------~ I" TOTAL 261. 76440. 23507., 2118. 204.42 12 1t ·:=========----=========== :========------========== s • l ---------· ----·------· --> ____ .. "' '·-.... -· .... ~- ~ -~_ .... } 'Vii , .-r "I .. fttrrm -.. -----.. .. -< ~ lliliiiWillii'< ~ -~ ... .. t ....... l ~ -3 '"'1 . 4 GENERAl ELECtRIC COM~, EliSEO GENERAtiON Pl~"ING PRuGRAM OGp;oA V 6.20.X JOBJ 44q08 P~GE 51 5 tl ~ , 12 6 ALASKA HAJLHE[T, ECONOMIC ANALYSiS, NO GRANT LAKE ----------------------------------,o~2n/~2~)~78~5r-,1~2":~sn9-PmM~----------, F85WU96 W2185 IN 199&, COMPARE TO FE885TR7,WU GUIDE E•& 8 . 9 ENVIRONMENTAL RE.PORT to " *•****** FUEL SUMMARY ******** t2 . 2014 YEARLY TYPE FUEL ID TYPE CONSUMPTION ~ • z -----------------------------------------------------------------------------------------------------------------------------E 1 1633. ~ ., -------------------------------------------------------------------------------------------------------------------------------------) --------------------------------------------------------------------------------------------------------------------------~ z F -------------------~---------------------------------------------------------------------------------------·-------------------------------------------~ ~ J" i10 _________________________________________________________________________________________________________________________________ _ l 9 ~8------------------------------------------------------------------------------------------------------------------------------------------- ! 7 I 6-------------------------------------------------~-----------------------------------~-------------------~~~---"---"'-·---·---...... ...... ~---· ..... , .... _ ... _ -..,. ,.., .. _ ..... ,.., ..... --~-"" ·-··· ~ .... '1 ·-4"'-''"" .............. , ........ ""'~ ·--...... ~ .... '[!· '. { !. .~ ~ -· ~:: I /' I ... u i r.f ) liiill1 -----.. -· -l --illiliillli, ~ -.. -Ml; ... -- 3 n • 4 GENERAL t:.LECTRlC COMPANY, E1TSE1J GEnERA flON PLANNING PROGRAM OGP•6A V 6.20 • X JOB• 41fli1Jff~fiE--s2 5 AlASKA RAIL8ElTr ECONOMIC ANALYsts, NO GRANT LAKE . 02725785 ~2119 PM : F85WU96 W2185 IN 199&, COMPAHf TU FEB85TR7,WU ~UlDE E•6 8 OPTIMUM . 9 ----------------------------------------·----------------~~~-----------------------------------------------~-------------10 NGA5GT 11 TERRITORY PElK SPINNING RESERVE rsr11. -Mw 61. MW 2015 YEARLY PRODUCTION COST SUMMARY tz COSfS IN IHOOSANOS OF DOLLAR THERMAL PEAK 35. MW "All~UM Qrf•PtAK EK~tSS '~• ~W -~ :0 :r; UNIT STA·t ION N~RE CO. UNIT F OEL RAJ INS MAIN t EN4NCE MIN • ENERGY nRS. CAPAC It FuEl on-aR.-.-z,-pt.,omEC"1tr-"1f~o~t~R"'C-ef""u-•,.s-cK..,N!!11N1111t"O,_.....P'~Utt1!'t-t--; ID IOENT • TYPE TYPE t<l.~ PTHN. MoNTHS Up OUTPUT ON FACTOH cO!T MIAINT l INV'V• OUTAGE. OUTAGE PRICE l: ROlE MWH LINE .tUSJS 'COSIS RATE RATE Slr"t8TU 26 NGAS TURBINE RAILBT 3 1 87.0 0 3 69595. 3378. 0.0~1 12113. !2~-· O. o.o~o -~·~~~--~·~!~ -26 NGlS TURBINE RAILBT 3 7 81.0 0 JAN 3 51325. 1065. o.oru--Ju~al. 121. u. u.uao Ue032 a.qfa 26 NGAS TURdiNE RAILBT 3 1 87.0 0 3 o. t~ 0.000 2. &93. O. 0.080 0.0]2 8.478 26 NGAS fORBINE RAJlBf 3 1 81.0 0 3 o. o. 0.000 o. 693. o. u.08U 0.032 8.q?8 TIE ENERGY 20. O. I 0 I Al I HERMAL 348 • 0 1229110. 22337. 1!835.,. 0 • ---~------------- CONV. HYDRO 1687.0 7245263. 10602. ffTURu-:JPILL {Mifffr-1'>1~7 • PUMP STORAGE a.o o. o. o. £'r4G S.TUR 2 0.0 O. --v 0 "• ENG STOR 3 0.0 O. o. o. OFf .. PEAK EXCESS •501!55. •0. SYSTEM TOTALS 7317948. 22·337. 13'B7. o. 2035. o. _________ ...:...:.:..:....:....:..:..:._ ______ ---=..:::_-=--___:.----------------- ITPt KAIING ~N~"GY 001~01 LArAG11f rU~L LO~I U +" '"~~A~ MW MWH FACTOR THOU3ANO S THOUSAND I S/MWH 1 NUKE o. o. o.oooo o. o. o.oo 2 COAl o~ o. 0.0000 o. 0. o.oo ~ j NGASGT 348. 122920. 0.0403 22337. 2835. c04e78 ~ 4 OIL Gt o. o. 0.0000 O. O. o.oo ~ 5 OitSEL o. o. 0.0000 o. O. o.oo · ~ 6 COMCfC u. o. 0.0000 O. O. 0.00 ~ tiENG 20. o. to.oo TOTAL 348. 122940. 22337. ?835. 204.75 u 1t 10 9 I 1 ' 5 4 ·------··--·---~'-------·-------·-,..-· .. --------... -~-· _., __ -.. ] .,_, _ __.,__ --:?'PYf"'CMb"''ft:~-~--~---~~~ .. , . ~,.-;,.;..lilllr'"f$ ~-"'+" ~ /i d fi " -· -" ' -~ ----------' ' ----- '· ..... ?<"riLII"'oi:l rl t:r¥t'IYr rouJna••~ l"'li~t:n ••r::urniTihkl• Hi;xf{NTNG"JfROGRAM OGP•ttJt V 6.20.aX • JDBN~ o:no •· .,. 3 • 5 6 -------,AT(7A~S~KTA1R~A~. t"L~an£~l,t~,~E~Cno~N~OHttr.tt~A~N~ArrL,l~S~l~S-,-nN~01G~R~AnN~TrtL•A~K~E----------------------------------------~------~o2~1r.2~5~/"B"~~··~t~2~:Ttuq'pmMr------------7 F!SWU9b W2185 IN t99b, COMPAHF TO FES85TR7,WU GUIDE E•b 3 ------------------------------·~--------------------~E~NVIRONMENTAL REPORl 9 10 11 \ t******* FuEL SuMMARY ******** tz 2015 YEARLY TYPE FUEL 10 TYPE CONSUMPTION ~ ~ . ~ 7 2622. E ~ ----------------------------------------------------------------------------------------------------------------------------------------------------------------·-------------------------------~ ~ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------8 z c ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ ~ .. 12 I'H . 10 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ j 9 ',v8====--====-. : 7 i 6 i'J --- ': :-•• f ~ ·--------------·----~· -·- l tj ! .~: ' j ~ '! "\ J r.q ~ - - ., ... t •• 4 -------- ----- - ~ ·----------------------------------------------------------------------------------------------------------------------------·---~--------------------------3 .. GENERAL ELECfRIC COMPANY, EUSEO GENERATiON PLANNING PRO"GmM OGP•6A v--tJ;co-;x JUBI ,... 44408 PAGE 54~,,..-s 6 A1L•A~SK~h~. 1Rr.Ani~L~B~E1L~T-,1Enc~O"Nm0~M~I~C-A~N~AnL'Ynsni~S-,~NO~G~RnA~N~t-rLTA~KE~---------------------------------------------wu~2/T2~5~/"8~5~TJ~2-:~t9~PnRr-----------7 F85WU9& W2185 IN 199&, COMPAHE TO Ff885T~7,W~ GUIDE E-& 8 TTimR ~9 201& YEARLY PRODUCTION COST SUMMARf CU~Ts-TN IHOUSANUS Of 09llAR TERRI f,ORY PEAK 1558. Mw --· I HERIIIIAL PEAK -·· tiu • MW SPlNNING RESERVE 87. M~ ·------~~~~~~~~--------------~~~----~----------------------------------1MOA~-~~~~mUM~OlJF~F~·~P~EAI~CF58 25. "" 10 11 IZ UJWIT stAtiON lURE CO. uNit FUEL RAT lNG MAINTENANCE MIN. ENEAG f HAS. CAPAC f t · FUEt: IIPER • + I'UEL -v:oRCfO PLANNED I'U!L (1 ID IOENf. TYPE TYPf MW PTUN. MUNTHS UP OUT~UT ON FACTOR COST MAINT. INVT. OUTAGE OUTAGE PRICE I RULE KwH LINE COStS COSf8 RAIE RAIE SIHBru--~ :. 2& UGAS TURBINE RAILBT 3 7 8J.Q 0 3 139153. 5388. o.i83 22214. 7b7. o. o.oeo o.o3a 6.732 ~WEWA ~NGA§ TUR8INE.RAILBT 3 7 87.0 0 JUNE 3 93883. 5388. 0.12~ •v~•~• •~c. v. v.vuv v.v~c v.r~c 26 NGAS TUR81NE RAILBT 3 7 87~0 0 3 1789. 103. 0.002 353. 693. O. 0.080 0.032 8~732 -· --""';!.,..6"""--n-rcls fORB'INE RltLBT 3 7 a;·.o o 3 o. o. o.ooo o. 693. o. o.oso o.u32 a.t3i! TIE ENERGI o. o. lO\TAL TH£.RA'AL 348. o 23542:1.-· -------.,4...,1n0"8n:6~.--....2 .. 8uqe-s-. ---...or.------------ CONV. HYDRO 1&87.0 7322114. 10602. HTURu--5PllL\HWHJ "!365. PUMP SlORAGE o.o o. o. o. ENG SlUR 2 ._,_..__ o.o ' u. o. O. ENG ITUR J o.o o. o. o • OFF•PEAK EXCESS •50455. -o. --------------------------------------------------------------------------------- SYSTEM TOTALS 2035.0 -~·--------------.· 7507084. 41086. 134971) o. !YPE RAilNG ENERGY OUfPUI CAPACITY FUEl COST 0 + M 1HERMAL MW HwH FACTOR THOUSAND S THOUSAND S SIMWH 1 NUKE 0. o. O.OOrOO o. O. 0.00 2 COlC o. Oe 0.0000 O. Oe 0.00 3 NGASGT 348. 235425. 0.0110 41086. 2895. \86.82 4 OIL Gf o. o. U.OfJUO o. O. "' 0.00 ~ 5 DIESEL O. o. 0.0000 o. o. o.oo ~ 6 COMCYC o. o. o~.-rJOOO o. O. o.oo _ TTENG o. o. to.oo ~ ·-------------------------------------------------------------------------~ TOTAL 348. 235425, 4108&. 2895. 18&.82 1- • It-=--------------------------------------------------------------------======= II ___ 10 ' ;===-~---------------------------~~ ' ' • t _ .. ________ , ·-___ ,, ~ __ ,. ____ , -----=------------------------------··-·-·------. --~-·.-·- --··-----·-----· ·-------~----- :.~--~. l l j r: .... ...... "' •• ~ -------.. .. ~ .. -_, ~ GENERAL--:rE'ECTRIC COMPANY, EOSED GENERAttiON PLANNlNG PROGRAM OGP•6l v 6.20. X ·- .. .. .. - JUBJ ~ lflflrOB PAGE 55 -3 <4 sr 6 ALASKA RAILBELT, ECOl'U1M1C-ANALYSJS; NO GR~NTl.Al\E-• 02725/85 IC! 11 '1 Plil ,...,_ i1 F85WU96 W2185 IN 1996, CO~PAHE TO ff685TR7rWU GUIDE E•& ENVl~ONMENlAL RI:PORT 8 9 to 11 ******•* FUEL SUMMA~Y ***••*** t2 20J,& YEAHLY TYPt:. FUEL ·------------------------------~ :0 J: t1JPf5UMP Tl ON ru;-~-----.vpc ~ 7 lf&8~. ;;.: •. ~ '==~------~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~======~ ------------~------------------===~ 1Z 0" '10========------========= 9 --------------------------------------~--------------------------------------------------------------------------------------------------------~· \ 7 ,--------------- u.· l~ ~ --·--·---- :} : ~ --·---~--,------.. ------ ~ l ' 4 __ --·~ ~~-~t;to!lU!tlt.:~•·•·:,.u·•·-·•--·_.u•·-.~-_ .• ·.--~.:.,;_~· ...,.,. r I ' -~ ~. ~ . ~ -liiiiil IIIIi -ilii .... -: .. ~ . -: .. .. .. ...u ... ...:1 ~ -, ~ GENERAL ELECTRIC CUt'1PAN'f, EUSEO GENERA f ~~{Jfr'PLXNNING PffOGlfAM OGP-6A v 6.20. )( JOBI ... 441408 PAGE 56 : .. -'. i l iJ • t i ! """' -- • ... Ill • tit ~i fi; ...... ~ • • ., -.. - -------Ar.LnA~5aK&A~RAatnL,B~E~L~f7,1E~C~O~Nmo~RTI~CJA~NnA~L~Y~5TI5~,~NmOrr.GUR~lN~frT[AAXK'~E--------------------------------------------,o~2r./n2~5~/~8~5~~~2"1~1v91P~Mr-----------: F85WU9& W2185 IN 19qb, CoMPARE TO Ff~8SfR7,WU GUIDE E•& 8 PTIROR 9 • 10 11 2Ql1 YEARLY PRODUCTION COST SUMMARY 12 cOsTS IN fAOUSlNDS OF DOLLAR TeRRITORY PEAK 598. MW I~ERMAL PEAK o. MW SPiNNING HEStRVE 67. MW ------~---------------------------------------------M~A-X~l-M~UM~o~F~F~--p~E~l~K~E~x~c~e-s-s---------3~5-.~MW ~ :a J: ----~U~N~lTT-S~T~l"'Tnl~OmR~VRTARrnE~--?C~O'.~tmiN~Ir.l.-~F71U~ErL~R~Ar.y~tnN~G~-uMrl~IN~t"E~N"A~N~c~E~A~INNr.--~E~NrtuRG~tr--,R~R~s-.~t~.AnP~Arrc~t~t--rfOmE~t~~o~P~E~R-~+r-1,~0~E~c--tFU~R~c~E~or-•prcTA~NNmEMO~P~o~!~t-------; 10 IDfNT. TYPE TYPE HW PTHN. MONTHS IJP OUTPUT ON FACTOR COST MAINT. INVT. OUTAGE OUTAGE PRICE ~ ROLE MWH LINE COST& , COSTS RATE RATE 1/Mftftt- 26 NGAS TURBINE RAlLBT 3 1 81.0 0 ~. 24~0~~. 66~0. ~.3~! ~~~!~·-~~~· ~· ~-~~~ ~-~~~ ~·!!~ 26 NGAS TURBINE RAllBI 3 7 Ht.o 0 JULT 5 llDliOe bb~O. U.l3~ llo~o. ~~~. u. u.u~~ u.U3C o.7~~ 26 NGAS TURBl~E RAILBT 3 1 81.0 0 3 !4986. 861. 0.02G 3048. 100. o. o.oeo 0.032 8.99- 26 NGAS fORBINE RAILBT 3 7 87.0 0 lOG 3 21. 1. 0.000 4. 693. o. o.oeo 9.032 a.q.~q--- 26 NGAS TURBINE RAILBT 3 1 81.0 0 3 O. O. 0.000 O. 693. O. 0.080 O.U32 6e994 tiE ENERGY • • TOTAL TH~RHAL 435.0 382230. 61546. 36&5. o. CONv. HVORO 16d7.0 1369489. 10602. HYORO SPllL(MWH) 20010. ' ..... ., .... "''""''-ij. 0 ·-{f. . ··~ u * !IJ • ENG STUR 2 o.o o. o. O. Efll»-s-ruR • • • ~tt.,.t'c~--E.Xl.."l:.~5 .. 5 ua o u. • u. SfSfEM IOIALS 2122.0 7700919. 8154&. 1Q2&7. o • TYPE RATING ENERGY OUTPUT CAPACITY FUEL COST 0 + M THERMAL MWH FACTOR rt10USAND S Tt10U:UND S Sli'Ut" -------------·------- I NUKE 0~ O. 0.0000 O. 0. 0.00 ! 2 COAL O. o. 0.0000 O. o. 0.00 ~ 5 NGASGT ~3~, 382Z30e 0.1003 &1~46. 3&6,. tTO.bl ~ ~ OlL GT o. o. 0.0000 O. o. 0.00 ~ -------~ ~ --------------------------------~~VltSEL O. O. 0.0000 O. Oe 0.00 b COMCYC o. Oo 0.0000 O. O. 0.00 liENb • u-; Iv-;vv 12 IIJIAL 435. 382230. l'J"l~. 'oo~. liUeOI ~" ··------------------------·--------------------------------------------IP ' • 7 ------• ' • l --·-· ___ ..,. __ , ___ _,_.., ___ Jii·--· . ----.. _ ·----·-----~ ---·--"'-.. '"··---·- ••. l., ••• .;.,: ·&£-·:,..· _______________________________ _._______ --·--- .,..,._~,.., ··~·. ~~~;----.··-·-.. · ~ ~. '.,J """ ·" .~ ;,. - . ~-. ,. . --~-:. ~ r r. """ ... :~ 12 ., JH 10 9 8 i J --~~ ':1 l 6 ~ll ~: ·. I , ,~, I - ' . . ' ~ } ... ~.~ .. IIIIi .. ... -.. .. -.. llilliiilllil( ~ TTl~\ .. .. .. .. ~ .. - GENERAL ELECTRIC COMPANY, EUSEO liENEHI.ITON PLANNTNG PROGRAM OGP•6A V 6~20.X JOBI lli4Qva-Tnc~:-'!1::",..7'"', -- ALASK4 RAlLHELT, ECONOMic ANA[i~ts, NO GRANT CAKE 02/25/85 12:19 PM F8SWU9& W2185 IN 199&, COMPA~E TO FEH85TR7,WU GUIDE ~-& ENVIHONMENTAL ·------------------------------------------------~ REPORT ••~u•••• FUEL SUMfo1ARV ******** 2017 YEARLY TYPE FUEL -----rD TYPE ..... tUNSuMPTION --------------------------~----------------------------------------------------------------------------------------------------------------------------------------------------------·---------------------------------------------------------~----~~~ 7 6809. -----~- ·--·--· _____ ., __ -------·-----· -.... ,....,.--.. --. .,-~----· ..... _ ... ,_., .... _, __ _ ~·...--'-........ -· ·-· __ .. ___ ·-"" >. WillS 7 , .. ; __ ,+ '"~ ~ .. ~ \ -fJ-·,C 11 I ··~ • ..-r~-~ ... -; II (I ,, . ~l ·-· ·'! r .. ';. -... i. ; . .. -.. --.,. -IIIII' .. \ ' .. liiliiilililiil _,.,i .. lliliiiiDii!f'i ~ --...~ ~ .. .. .. ' ., ~ 3 -4 GENERAL ELECTlfiCCO~PANY, E~RATION PCANNIN'"G.-PRUGRA'f.l!JG~i!O.x ,, .•. wur-·Tif41JU1J-r»XGc-':sa·----s 6 A[£A~S~~·A~R&Afit[nBraE~·[1Jr.,~E~c~O~NnoMMTic~·-A~Nu.AnL'Yn5nl~S~,~Nno-G~R~A~N~TriLIA~K~E------------------------------------------------ng,2TI2~5~7r.3n5~~1~271~.~~9~PHu------------·, F85WU9& W2185 IN 199&, COMPAHE TO FE~85TR7,WU GUiDE E•6 8 OPTIMUM 9 NU~SUJ '0 11 2018 YEARLY PRODUCTION COST SUMMARY ---------------------------------------------------~----c~usrs IN 1HOOSAND9~F DOLLAR _________________ tz TERRITORY PEA f63ll~W SPINNING RtSERYE H7. MW ~tn~r-~~~-------------~----Tl?2~W TtttRMAL P.fAf\ HA~lMUM Off~K EXCFS5 35. MW ~ ~ ~ UNIT STATION NAME co. UNIT FOFL RATING RAINIENANCE MIN. ENERGY HAS. CAPACif FOEL OPER.+ FUEL FORCED PLANNED fUEL E ID IOENT. TYPE TYPt HW PTRN. MONTHS UP OUTPUT ON FACTOR COST MAJNT., I~VT. OUTAGE U~TAGE PRICE ~ ROLE MWH LINE COS fS • C0Sl5 RATE--nTE S/i187tt- ------------------------------------------------------------------------------------------------------------------------------------·-----~--------------------------- 2 6 NGAS TURBINE RATLBT 3 1 87.,0 0 3 373900. 8059., 0.,491 49337. 89t. O. 0.080 0.03?. 9.264 26' NGAS TURBINE RAILBf 3 1 81.0 0 XUG 3 141093. 1315. D.IBS 21969. v'67. -o. o.oeo u.032 9.2~ 26 NGAS TURgiNE RAILBT 3 7 87.0 0 3 45252. 2592. 0.059 94&0. 717. O. ~.080 Oe~32 9.264 26 NfjAS tORdlNE RAILBf 3 7 81.0 0 JU(T 3 364. 21. 0,.000 16.' 693. o. o.oeo o,.03t: ~~2ft~- 2& NGAS TUR61NE RAILBT 3 1 tl1.0 0 3 o. ~. 0.000 O. &93. o. o.oao 0.03~ 9.264 26 NGAS TURBINE RAILBT 3 1 81.0 0 3 '1. o. OeODlJ' O. 693o o. 0.0~0 0.032 9.2eq Tl~ ENERGY 1. O. TUT"l:--fftERMAL 522.0 '56Ub 1 u. tH;-eqz. q·cr5c. CONV • tiYORO 1687.0 7386101. ~0602. fflURO~PTI:L[MWHJ 339 • PUMP SlOflAGE 0.,0 o. o. o. ~--~-ENG-8TUJr -- ENG STOR 3 Off.,.PEAK EXCESS SYSTEM TOTALS u-;-o· v-. -~-~--· --~ u-;--~-0 e o.o o. o. o. -41750. -o .. , 2209.0 7898961. 8&842.. 15054. • l'fPt RAill'iG ENERGY OOTPUI CAPACITY FUEL COST -o--'1=""'111'----ntfRMAt> fo1w M~H FACTOR THOUSAND S THOUSANO S SIMWH ---v • ·0. --------------------------------------------------------------------------------------------~ 1 NUKE o. o. o.oooo o. o. o.oo ~ 2 COAt o. o. 0.0000 o. o. • ~ 3 NGASGT 522. 560&09. 0.1226 8&a42. 4452. 162.85 ~ -----------------------------.4~o~tML~r----• ~. o.~~ o. o. o.oo ~ 5 OlESEL o. O. O.QOOO 0. o. o.OQ 6 COMCYC O. o. 0.0001r--O. O. 0";"0'0----------------------- llfN, 1. o. to.no • u " 10 TOTAL '522. S&ObtO. 8&842. 4452. t&~.es 9 -------,-----·--------a ~-------------------------------------------------------~----------------------------------------------------·------------------~--------------------------- ' • --·· ---·---.. ----···· --------------------------· , _______ . -~·--· -··. ' .. -. .• ....,....\ .. ~, ....... & •. • .. _!;~ ' •' .-............ -· . n ... . . ,; r GENERA[ ElECTRIC COMPANY, EOSEU GtNER'ATTO~lfOlilCKR UGP•6A Y 6.i!'O.X JOBN Qlflftf8""1'"*"8 ei'-ICI:!"---cc:~n--- ll'"'ilt .. .. .. .. ··-;·-~ --------------~~--~~ .. ~~~aL~ -.. ,., ~ " .... .... .....,. ... -ltAS~A RAILB£[1, ECONOMIC ANALY515, NO GRANT LAKE . 02725/85 12:19 PM F85WU9& W2185 IN 199&, COMPAHE TO FE885TR7,WU GUIDE E•& tNIJ JfWNMENTAL REPORT **'~~***** FUEL SUMMARY ******"* 2018 YEARLY 7 fUEL tONSUMPTION 9327. ·-------------------------------------------------------------------------------------------------- " 12----------------------------==--tQ -------- • l.J 11 9 ve 7 6 w~ .. U ' s ~-. ~ _, • . . ' ; ~~ --------------------------------------------------------------------------------------------------------------------------------~------------------------ ·~-.. --.. 511. -... -- - ... . --.. .. -~ ~ .. • U ; ·: ,· [ l . . I ~ ~ • l ~ ~ .... ... ... .... t-1 - - ...... ..... - - 3 ' 4 GEf4ERAL ELECTRIC COMp-ANY, EIJSED GE"~RATION PLANNlNG PRO'G'R'AWllbP·6l V 6.2'0.X aua-a.-1--'....,4"'411"08 PJt;E &v-5 ALASKA RAI.LBELTr F85WU96 W2185 IN 6 E~c~o~Nno~M"I~~~AuNAn(nyngnl~Sr,-nNwo~G~R~l"N"TrTL~lT~rt----------------------------------------------~o~27/2~5~7"8n5~TI~2Tt~19~PnNr-----------7 199&, CO~PAWE TO ff685TR7,WU GUlDE E•& a 9 2019 YEARLY PROOUCTION COST SUMMARY 1o COSIS IN TAOUSAN09 OF DOLLAR tl tl ---------T~E~RnRr.I,T~O~Rvy~pmE~l"Rr-------------~lr66~1r.·-,M~wr-----------------------------------------~IH~E~RnM"A~c-vp·~E~AKr-----------------~~Q~5~.--M~w~--- SPlNNI~G RESER~E 87. MW ·u---M~nl'l\l~~Uf1"•Y~"K~JII;E55 35. MW UNIT STATION NAME CO. UNiT FUEL RATINb MAINTENANCE MIN. ENERGY HRS. CAPACTt FUEL OPEA.+ rUEL FORCED PLANNED FUEL 10 lDENT. TYPE TYPE MW PTRN. MONTHS Up OUTPUT ON FACTOH COST MAINT. INVT. OUTA~E OUTAGE PRICE ROLE RwR liNE COStS COStS RA1E RlfE 1/MBfU 26 NGAS TURBINE RAtLBT 3 7 87.0 0 3 4&&292. eos9. o.&ta 58947. 940. o. o.oeo o.o32 9.542 26 NGAS TURBINE RAILBT 3 1 81.0 0 lOG 3 168746. 7375. 0.22ir~]~I~21~4~2~.----T~8~2~.------~or.-no-.~oe~o~-~o~.~o~3~2--~~~. ~Qz~-- 26 NGAS TuRBrNE RAILBT 3 7 87.0 0 3 95538. 5409. 0.125 20451. 743. o. 0.080 0.032 9.542 26 NGXS IURBINE RAICHI 3 1 81.0 0 JULY 3 3728. 214. 0.005 803. &94. O. o.oeo 0.032 !.5•2- 26 NGAS TUR~INE RAILBT 3 7 87.0 0 3 25• 1. 0.000 5. 693. O. O.ij80 0.032 9.54i 26 NGAS IURB!NE RAICBI 3 1 81.0 0 o. o. 0.000 O. 693. o. o.o80 0.0!2 ~.~-~- TIE ENERGY o. O. IOIAL IHERMAL 522.0 73Q330. 111428. 45Q~Q~.------~ur.------------------------ CONV. HYURO 1687.0 7387560. 10602. HTURO SPILLlHWHJ 19~. PUMP STO~AGE o.o o. o. o. ENG ns-rUR 2 0 • 0 0 • 0 • 0 • ENG STOR 3 0.0 Oe O. o. OFf" •PEAK EXCESS •18800. -o. SYSTEM TOTALS 2209.0 8103090. 111/)28. 15146. o. -----· YPE RAliNG EN!"G't' OUTPUT CAI'AC J T r P'UP!t CO!T 0 + H THfPtMAL tl II 10 ' I 7 H~ MWH FACTOR THOUS.NO S THOUSAND S S/MWrl 1 NUKE o. o. o.oooo o. o. o.oo TOTAL 'i22 • 734330. 11142~. 4544. 157.'13 ------------------~------------------------------------------------·------------------------- 6--------~------------------------------------------------------------------------------------------------------------------------------------------------------------, ,.... .. ··--·-. "" --· ... '---~---···-·-----· --~--··-------· ----··-. -----·-· ----~ i ~ t.: ., :a ~ 0 z c y. ,.. ,~, ._•. I. : j J f 'I -·--.. .. .. .. .. ---.. ------ -3 .. r----5 ~ GENERAL ELECTRIC COMPANY, EUSEO GENERA110N P~~NJNn-pw~~M OGP-6A v 6.20. ~ 1Z 6 ALAS~l RAILBELlr EcONOMIC ANALYSIS, N~O~G3RTAuNTT1L'A~K~E~------------------------------------------------wo~z~;~z~ST/B~s~·~trz~:M!nq~pnMr------------7 F85wU9b ~2185 IN 199&, COMPA~E TO FE~8STH~rWU GUIDE E•& 6 -------------------------------------------------~ENVIRONMtNTAL REPORT 9 tO 11 t******* FUEL SUMM~RY ******** 12 2019 YEARLY TYPE FUEL to TYPE CONSOH~PTrtnonNr--------------------------------------------d ~ ~ --------------------------------------------------------------------------------------------------------------------------~ 1 11 &20. ~ •, ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ ~ ----------------------------------------------------·-----------------=-----------------------------------------------------------------------------------------------------------------a i ~ ~ ~ ' . n _____ __ to '-----------------------------------------------------------------------------------------------------------------------------------------------i-s i 7 --· ·---"'-,·-----' --"' .._...,.,. __ ., .. ·-·:-·-·-··-------------·--"• ----~·--·-·-·-.. --~ ----- ·----,.._ .... -... -..,,._.,.. ; -1 '-1 .. ----.. ---""fi i": 1 .. f ..... -.. ---... .. -·----------------------------------------------- . ' 3 .. ~lf1J08 PAGE -sl----s f: GENERAL ElECTRIC COMPJ(NV, EOSE.O GENERAl ION·JTC'~"NNTifGf7lf(JGR'~M OGP•6A V 6.20-;-J 6 -------"~AT(TA~S~KTA~R~A~I"L~B~E~L~f-,~E~cwonNO~M~Ir.G~.~A"NnA~l~Y~s~l~s-,-nNO~G~R~A"N~frTL,A~K?E------------------------------------------------wo2~1~2~5~/"8"5~,1·~2T:Ttw9~PmM~----------7 f85WU9b ~2185 IN 199&, COMPAME TO FE&D5TH~~WU GUIDE E•b 8 9 -------------------------------------------------------~ENVJRONM~NTAL REPORT 10 II ******** FUEL SUJ..UURY ******** 12 2019 YEARLY TYPE FUEL 10 ffPlPEt _______ __!~! "--""- 1 11620. •, (! ~ J: -------------; -. ... -------------------------------------------------------------------------------------------------------------------------------------------------------------------------·------------------------~ ~ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------9 i c -----------------------------------------------------------------------------------------------------------------------------------------------------------------~ ~ ---------------------------------------------------------------------------------------------------------------------- 12 ,. ! ··==---------------===== ' 10 ' 9 l ,-------------------------------------------------------·------------·-··------------------------- :-I 7 l 6--------------------------------------------------· o~i-:_, ___ . -~;"';.:.Jii: ~ .. ~......,~~-:) ---------------------·~·--·-.. -~ ··--- .... -----..... -¥_..., ..• -··----~-----· ---... ·---· .. ..-~ -·~ .. --~-----------· .. --.... . J J ·~· .. ,~-~.-~-.. ~~ !2-c r .. !': .. --.. .. liiiiJ --.. r-r ----~ -~ .. lliiif .. .. llilil l # ,. ~ GENEIUL ELEC'ftUC COMPANY, EUSEO GENERTITOtr"PaNff!ffGJllfOlm~M 0GP•6A fJ 6. 20-;x--'JOB. 4qqg5 PAGE ti2 ----- 3 • 5 -------&Jn~~~nn~~~nn~~-n~-wq~~rnr~~rl~~-------------------------------------------,~~~r-~~~~-----------6 ALAS~A RAILBELf, ECONOMit AHA[fSIS, No GRANT LAKE 02725785 12119 PM • F85WU9& W2185 IN 199&, COMPARE TO FE88STR7,WU GUIDE E•6 ; PTIMOM 9 ---------------------------------------------------------.MTin----------------------------------------------------------------'0 II 2020 YEARLY PRODUCTION COST SUMMARY 12 COStS lN IROUSlNUS OF DOlLAR TERRITORY---vf:Ar 172q • MW rHERMAL PEl~ li~W SPINNING RESERVE 200. MW MA~IMUM Off•PtA~ EK~ES9 12U. MW ~ , UNIT STATION NAH~ CO. UNIT 3: rF~UE~L,H~Anlnl~~~~:--uMTATJN~IE~N~AnNnc~e~~M~I~N-.-.e~NmE~RnG~fr-~H~R~s-.--c~A~P~A"t~.lnyr-~F~o~erc--~omp~e~Rr.~+r-~f~u~ErL~F~umR~c~e~ur-1P~l~luNnNrEo~F~om!h(----; 10 IOENT. TYPE TYPE MW PTRN. MONTHS UP OUTPUT ON FACTOR COST MAINT.' lNVT. OUTAGE OUTAGE PRICE ~ -RUlE fiiiUIH LINE COSTS 'ens fS R~TE RATE 1/M.......-n 25 CoAL STEAM RAILBT 2 11 200.0 0 AUG t 823&94. 7353. 0.469 ~5627. 14324. o. o.o85 0~120 2.801 26 NGlS TuRBINE RAJLBI 3 7 81.o 0 3 145406. 8081. 0.190 31681. 110. o. o.oeo o.032 9.a28 26 NGAS TURBINE RAILBT 3 7 H7.0 0 JULY 3 109618. &29b. 0.143 24351. 751. O. 0.080 0.012 9.828 26 NGAS TURBINE RA!LBf 3 7 61.0 0 3 33071. 1900. o.u43 73118,. 710. o. o.oeo 0.032 9.·a2*e-- 26 NGAS TURtHNE RAIL'8T 3 '1 &1 .o 0 SEPT 3 2470. 142. 0.003 54·9. 6914. o. o.oftO 0.032 9.&2tl 26 NGAS 1UR61NE RAILBI 3 1 61.0 0 3 o. o. o.ooo o. &q,. O. o.oeo 0.0~2 •.e!&---- 26 NGAS TuRSINE RAILBT 3 7 87.0 0 3 o. o. o.~OO o. 693. o. 0.080 0.032 9.826 -' ) . . TOT~L THERMAL 722.0 1!14260. 89556. 18633~ o. CONY. AfURO !667.0 1387921. lu&o2. HYDRO SPILL(MWH) 1579. ------PmlP-5TURAGE.--~-~-~ ---------u;o--------~--~----Ue u. u. ENG STOR 2 C.O O. o. o. EN1$~0R 3 o-;u-~ • u. -u. Off•PEAK EXCESS .. TYU! :J::J • -------..,ffe 5f51tMIUIALS 2q0'fe0 · &3i2026. 8955T. 2923&. o. TYPE RATING ENERGY OUTPUT CAPACITY FUEL COST 0 + M Tl"lERMAL MW MWH FACTOR THOUSAND S THOUS~ND S 1/MMH ~ ~ ~~~~------~r-------------n------,~nnnr-----------n------------~-----n-~~---------------------------------~ I NUKE U. O. 0.0000 O. O. " O. ~ 2 COAL 200. 5236~~~ 0.4689 25627. 14324. 48.50 2 -----------------------------~3~N~G~A~s~G~I~--~s~2~2r.--------2~qus~&. o.o&34 &3q2q. qn~ ~34.85 ~ 4 OIL GT o. O. 0.0000 0. o. 0.00 IZ 11 lo 9 • 7 ------------------------r-OTE"S£L o. o. o-;-cro o·o o. o. -u ;on-------------------------- 6 COMCYC O. O. 0.0000 O. O. 0.00 I I ENG ---------UD. -n--n-~-~-------u. ~-----.. -I u ;·uv TUTlT.--rzz. t rt "z 60 (j e v~5"6 • ---nH,'3"J. ftl. I 0 -----------·--·----· -----·--·· --~----·-----------------------·---·---···------ 6-----------------·u·, . 4 ?' _,, ... _ -··"-~--------------~ ~-.~----------"'--------·---··-.-....... _,.._, .. -· .... -·~-.,.. .. .I -! ..... --··--..-:;--··~ ..... ,~-=-···y -, 1!1"'-::.·~,...,..-.,.,....,..;.-"-Jf fl ; '· ' 1 (.::;:_ , " .. ~~ "' tJ .li l 12 . ., II .. .. .. •• ,-. .. lill ... -------,.,~--: --liil 3 .. \iENEif~l:l:l:ECTRic CDMPl\NV, EUSED GENERAflON PLANfiiNG PROGR'UrUGP•6A v 6.20.X JOBr-~""GrE--.6:-.a3r----5 illADKA ~~ATttna~E~'L,T~,~ECFIOmNnorn~ntrc~AN~Ant,Y~s~l~S~,INmOrT.G~R~lNNTfiL•l~K~E----------------------~---------------------wo277r.2~5~7~8~s--lr.z~:~t~9~PMr-----------~ FSS~U9& ~2185 lN 199&• COMPAHE TO FEd85TH7,WU 6Ul0E E•& 8 9 ENVIRONMENTAL REPORT to 11 ******•• . FUEL SUMMARY **t;*"*** 12 2020 YEARLY TYPE FUEL I 0-~---.TPt: -------~~~·-CONSUMPITON 6(U.2,. i3 :a :s:: ~ ;.. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ z c -----------------------------------------------------------------------------------------------------------------------------------------------------------~ ~ l 10 ! 9 !~ 6--- l 1 u~ ~ --·---... j .. ) I I -------·----------·-· ---------------- ·f:i ;- . i ~ ... ..... ...... i ~ ._ ~ ) ) . {} J II jj • • w l ,, ,--,; ... 1 .. .. .. .. .. .. .. .. ---.. .. llllllf .. .. -3 .. GENERAL ELECTRIC COMPANY, EIJS'E'DbElfERlTT01r"PLJNNINGPRO"GRJ11U'Gl';-t;~l07JC JOBr-cwll·,roa PJ'GE 6lf~---5 .- 6 AL•A~SK~A_,RnA~JTL~B~ELryr,~e~c~O~NO~H~lnC~A~N~ALrY~snt~sr,-uNo~G~RnArnN~f-[rAnKnE~------------------------------------------~o~2T/a~s~/"8~5~T12~:MJ~9~P-M-----------7 F85WU9& W2t85 IN 199&, CUMPARE TO FE~85TW7:WU GUIDE E•6 a I 9 10 ~uvNTif~Ahtnz~E~G-orrtnonE~-~tN~S~tnAIT(TL~l1B~Ans~E~Lno~AO~OnNni,T~S-niN~t~Y~ETlA~sr----------------------------------------11 ~ -----------------------------------rmn-,.~ut~r~~~~~rr~mn~~-n~~---------------------------------------------------1 2 FUEL + O+M tOSrS LEVEL!ZED OVER 10 fEARS SYStEM WAS PLANNED TO A 30.0 PERCENf RESERVE GOAL - ~ I ;o 3: ------------------------------····-----------------------------E * UNITS ADDEO OR RETlRtO * PEAK TOTAL C~PA8.,MW *** 0.10 DAYS/YEAR *i* *** 1.0 HOpHS/YEAH *** ONII RAIING ONII LOAD tEAR ~HE EXCESS CAPABXL. EXCESS CAPAett. PERCENT M~ yEAR RUN IO MW TYPE MONTH co. Mw fNO OF PK. LOAO•MW DAYS/yEAR LOAO•MW LOAO•MW HUURS/Yf.R LOAO•MW AESEHVE SLOPE 1993 1 3 -53. 3 0 1 )993 1 0 0. 0 0 0 915. 885. 885 0 •275. Jq.282809 640e O. 0.0000 O. •3.3 30. 1993 2 26 87. 3 o I ------------------ 1993 2 2& 87. 3 0 1 1993 2 26 87. 3 o 1 915. 1146. 1146. ·16. o.46333u 839. o. ~.ouoo u. 25.2 !9 • 1993 3 2& 87. 3 0 1 915 0 1253. 1233. •1. 0.111226 908. Oo 0.0000 Uo 34.8 4le 19q3 4 a& 87. 3 o 1 915. 1320. 1!20. 68. o.02Q2S9 983. og o.oooo o. 4q.3 41.- Jl19r~TE~~------,..rw AUUEU: 435. COSTS,tNVESJ: 11.2 ~UEt: 139.1 O+M= 20.~ INVYRt: 0.0 TOTAL: 171.0 CUMULATIVE P.W. INVEST= 1.1 FUEL: 95.3 O+M= l 41 c., 1 iNVTRY= o.o ~~~3 OPIIHUM : ALIER~AI!VE 1 tOIAL COST IN MILLION DULCAR = 171.0 CUMULAtiVE COST : 171.0 P~ESENT WORTH TOTAL : 117.1 CUMULATIVE P.W. = 117.1 ------------------------------ ··~···········~··~···*******************************~*****************************~············~································· 19~4 1 o o. . o o u .,.,s. t3zn-;--r32D. 52. o,.olq•uq 987. o. o.oooo o. 111.2 ~H,....,.--- 1994 t;OHHlTfEO MW ADDEO= o. COSTS,INVEST= 11.2 FUEL= 149.0 O+M= 20.8 INVTRY= 0.0 TOlAts l8t.O t. • ~ ~ ~ ~ --------------------------------~(7QRMnont>ArTT71~V~E~Pr.·,wr-.---------~~NMvy•f~s~T~er------1t~5r.~t~~,~u•!TL~~~---Tt891!1.~9r-~O~f~~~=----~!~T~.~9~-1t~NnVHfHR~t=~----~o~.~o~--·----------------------~ z f ----------------------------------------------·------------------------------------------------------------------------------------------------------------~ t~94 OPTIMUM : MANUAl TOTAL COST IN MILLION DOLLAR : 181.0 CUMULATIVE COST: ~S2.0 ~ ., SEMt-wOK~n--ro~•t .. U.,;-3 CUPftlt"AlJVt!~tf. -2'!~------------ u 1111111 111111 I iII 1111111111 I II I .1111111 I Ill I II I I I Ill I I I I i Iii Ill I Ill I I I I I I I I I Ill I 1111111 I 1111111 i lllill 1111 t t •Tt t t 1 twa ...-..-a-.-.-.-.-.-w-. ••• . 11 -10 ' 1 '195 l 1 ~ .q. q 0 l ---------------·----------·----~-··----· ----··-... ------ , .----lqqs·---1 n---~~. ,..---o--·1------------- ~-1 l 'l<i5 l II •'u,. .5 0 1 i , t"'CJS I 0 o. 0 0 0 CJ'5,. 12'545. 12,,. •2'!. o.t•ts837 •!2. o. O.O'OOlJ 0 ~l_ ' ___ !_~q~---~-----2_~~----8-'~----~~ ·--· ~--~ '·---q~!)-~--·-~3~2.. ·-·-~~-· ~--~~-~3~--·~07·-· --· .. ~.!...-... -~ .. :0000 o. . : .. .. .. .... ---·--·---·' ·-.. ___ -.... --··"' .... -~ -... - . 'l ~t.~ ---.~~a-.--- llo.s 4.l. ::t::f" ,. ',_.;--=---.-.,: .. ·•''W[."!" ' :·:-"''_ . "'~·-· ~. ~ ' ' ' ' ' -· -.. -.. .. .. lflU ~ ,_ o·-.... ,, -.. --.. -lillill .. -.. .r. ·- :- 1995 ALTE~NATIVE l M~ AOOED: 87. COSTS,lNVESJ: 13.5 FUEL: 161.8 0+'4:& 21.1 INVTRY• o.o lOTAL.s 196.3 3 4 5 6 CUMULATIVE P.W. INVEST: 21w7 FUEl= 297.3 O+M~ 41.~r-,t~NmyTfuR~y~:----,or.~ur---------------------7 ---------------------------------------------------------------------------------------------------------------------------------8 9 1~95 OPTIMUM ~ ALTERNATIVE 1 TnTAL CoST IN MILLION DoLLAR = 196.3 CUMULATIVE COST : 548.4 10 PRESENT ~ORTH tOT~L : 125.5 CUkOLlTivE P.w. z 362.5 11 12 ---:-,.-:*-:*:-.:-:-,.-: ....... :-.:--:.-=.~.:-.:--:•-:•:-*-;-::-*-:*-:*:-*-;-::-*-:*-:*:-*-;-::-*-:*~*:-*-;-::-*-:*~*:-*:--:*-:*:-*:-*:--:*-:*:-*:-*:-:*-:*:-*:-;:*-:*-:*:-*::-:-*-:*-:*:-*~*-:*:-::*:-*:-::::*-::*:-::*::-*:-:::*-:*-:*::-*:-::::*-:*~*=-*:-:::*-:*:-*~*-::*:-::*:-*:--::*-:: 199& 1 HYD 534. 7 199& l 14 ·29. 4 0 1 ~ 199& 1 9 -65. q 0 1 ~ 1946 1 o o. o o o ~12. 1782. 1782. 39q. o.oooooo 1371. o. 0~0000 o. 83.4 ql. E 199& COMMITTED MW ADDEO: 534. COSTS,INVEST: 184.8 FUEL: 47.7 O+M: 2&.a INVTR•~ 0.0 TOTAL: 258.6 E . ***•************************** ****************************** f'CJlJb~--.rANU~[.~~ Ml'i ~OOEO= 534. COSIS,INVES'r.! 184.8 FUELt: 47.7 O+M:Z 26ei JNVIRY: 0.0 TOT-L~;: 258.1 CUMULATIVE: P.~. INVEST: 137.9 FUEL: 32&.8 O+M= 57.6 INVTRY: o.o 1996 OPTIMUM z MANUAL JO I AL COS I IN MILLION DOLL AU !I 2Sn .h tOMULA llYE emu II eo r • 0 PRESENT WORTH TOTAL : 159.8 CUMULATIVE P.w. a 522.2 ------------------------------------------------------------------------- **********************ft*******************************************·*************************************i***********•************* .1997 1 10 •65. 4 0 i 1997 1 8 •25. 2 0 1 1997 1 0 "· 0 0 0 989. '1692. 1692. 308. 0.-000012 1297. u. o.oooo u. 71.1 41. 1997 COMMITTED MW ADDED= 0~ COST~.~NVEST• 184.8 FUEL: 50e& O+Mz 24.0 INVTRYz 0.0 TOTAL• 259.4 ~1 -- ****************************** ************************···~·· --------------------------------------------------------------------------------------·------------------------------------------------------------~ 1997 MANUAL MW ADOEUZ o. t.U:'U5 1 1NVE5f:Z toq.a rUEL* ' 50.6 0+111* 211.0 tNVTihii 0.0 TI1T-L* 2~9.11 ~ z c ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ CUMULATIVE P.W. INVEST: i48~2 FUEL: 357.0 O+M:a 71.9 INVTRYs o.o 1> IZ 1'1'1 I OP I !MUM : MI\NUJU: IOIAL COST IN ~ltLlON Dutt~R : 25~.4 CuMULATIV! COSl : 1066.Q : Pi4.8 CUmtLATIVE P.W. : &77.1 ¥RESENT WORT~ TOTA~ ___ _ lw11 ! 1C.i ! 9 ********************************************a*•*****~**************************************************************~************* [., 8 ! 7 i 6-----,tnq~q~a--~tr-----,6~--•-~2"6~.~---.3r---~r---~------------------'----------------~~---------------------------------------------------------------------------- l 5 1998 1 0 0. 0 0 0 ·u .. 1"' ~ ___ -~~·a---_c_~~~-·-·~-o -~ _ ... ~w-Koom~ -t-~ . ! d I toos. 1&&6. 1&&&. 213. o.oooo45 t278. o. o.oooo o. &~.a 41. o-.--coSTS;·tN VEST*"-·-~ fltlt."lf-rtJEt::--·-sq-;s--n·H4: 2 3;9 I NVT RY-:----u. 0 T I) T A a::--· Z& 3·;-z- 'fi . ! FJ! .~.~11 .. -.. .. ISiiiidiii .,..-, -li'~~J) ---·--.. .... .. -.. ,, 3 ~ 4 5 -------------------------------------------------------·----------------------------------------------------·--------------------~~------------------------- 6 ----~*~*•*•*•*~*~*~*~*~*~*~*~*~*~*~*~*~*~*~*~*~*~*~*rr**~·~*~*•••·--------------~·----------·----------------------------------------------~fMfMfMfr.lr.tr.Jr.Jr.i~lrlrrlrJrlriTf~J~f~l~f~l~w~i~l~l~l~f~lnlnw~---7 ---------------------------------------------------------------------------------------8 9 o. COSJS,.lliNV€STs 184.8 fUEL: Stt.S O+Ma 23._, lNVTRY: o.o TOlAL• 2&3.2 10 1998 MANUAL MW ADDEO: II ----------------~----------~~~rTYTnr~~~----~~·-r· ~ tZ COM[JLAIIvE P.w. lAWE.S·t: 354.8 FOE.l! 388.4 u+A:t 115.7 INVIAt:t o.o 1998 OPTIMUM : MANUAL TOTAL C0SJ l~ MILLION ObLLAR z 2&3.2 CUMULATIVE COST : 1]29.5 ___ __;_----------------.P'"'R"'E .... SEWT'iitllfrR TO fAL : 151.1 COMULA fiVE P • W • = 828.8 ~ :. J: i•***********************~*i******************************'******************************************'**************************' ~ 1999 1 t5 -1. 5 0 1 t999 1 o o. o o-o fU23. 1665. '1665. 255. o.oooo&s li7&. o. o.oooo o. 6~.7 4li 1999 COMMITTED MW ADDED= o. ~OST$,1NVESJ: 184.8 FUEL= 59.3 O+M: 23.9 INVTRYs 0.0 TOTAL; 2&8.1 ****************************** ****************************** PJCJ9 MANUAL MW AOHEO:t 0 • emil S, fl'f4E5 I :a 1811.8 'UEL!I ~9 .3 O+M» · 23;9 IIUT"Y* 0. 0 TOTAL* 2&8 .I CUMULATIVE \~ ..... HWEST: 457.1 FUEt.< 421.5 O+M• 99.0 INVTRYs o.o ~--.~'11'1 UP 11 MUM : MA~ IOIAL tGST IN MILLION OOttAR a 2&8,l CU~ULATIV! ensT s 1~9T.6 PREStNT WORT~ TOTAL : 149.4 CUMULATIVE P.w. z 971.2 *************************************~···~··········~··········································•********************************* 2000 I 20 •3• 5 2000 i 19 •3. 5 0 1 c!OOO I 13 •21. • 2 u· 2ooo 1 o o. o o D 1040. t&JB. J&lS. 218. o.ooo393 t258. o. o.oooo o. s1.s 42. --~20VO COMMIIIEO MW ADOEOz ' ' O. CUSfS,INVESI: lftQ.e FUEL: 67.! O+M: Zla3 INYTIU= 0.0 TOTAL* 27!.! w ;g ~ --------------------. .,. -,---------a z c *************'**************** · ***********iiclttlttlilllalttt ~ 1" MANIIAL MW AOOEO: ~~ CU$TS,lNVEST= 2000 '"'"''""""'"' 184.8 FiUF.L= 67o1 O+M: 2tal INVTRY: o.o TOTAL: 273.2 tz tt ·-10 ----------------r-.TUUO!iTtV1:7;lf:,. rNVE'ST= 5~7.2 f!U!t= q57 .6 O+Ms 110.5 INVTRY.: o.o 9 a ' ~-1 l 6 2000 0Pl'h411H : MANUAL lOTAL COST IN MILliON OOLL~R 2 27J.2 ClJMULAT!Vf CO~T : ltH0.8 SENI WORTH IOl•t : (Q7.1 CUMUtlTIV! P.M. : ltz•5-.~,----------------· u !I . i 4 : . ) • I - . ·-·· •At It ft*t It Itt •. , I* I Ill*' i fall i * i Iii ill i * «< 4.,6 A l&.t ill tll"iU t II tli 'Itt tt i tr"il.ilft fiwlli l"1FI§'t""ll"llt I ft'J"1i'i"lTI II 11·1· t'i"t"l!ni t"l1i"Ai1ilU t tr lr t tt t•tl"'ift't Itt t•t it "All t•t ···-- ·I .. .. Er-r': -~ ~ ~·-~,·,-~~~~--:.~' .. ' . ·-; r. ----------------------------------------------~------------------------~--------~'-•·~~ -·-------------------------------------------- 2001 1 o o. o o t IO&s~ 1638. 1638. 196. o.ooo6t3 1261. o. o.oooo • o. 53.8 42. , 2ool COMMITTED MW JOoEO~ o. t05TSoiNVEST~ 184.8 fOf.C~ 14.2 O+R: 21.4 INVfRT$ 0.0 tOilli 280.3 . **************************·~·· ****************•************* ~--------------------------------------------------~---------------,~~~~~ 2001 MANUAL MW ADDEO: Oa CUST5,l~VEST: t84s8 FUEL~ 74.2 O+M~ 21•4 INVTRh:: 0·0· TOTAL• 28o.3 CURfLh .. AIIVE P.W. ~~1: 653.~ FUtlz 496.2 O+M: 121.6 lNVTR~ • 2001 OPTIMUM : HANU~l TOT~L ~OST IN MILLION OOLLAH = 280.3 CUMULATIVE COST = 2151.1 ________________ _.._ ______ ,_~l'fE'Se~,.) riOR T H ro I Al : I q 5 • 8 C OMIJL A I I vE P • "• • * t 211 • I *******************'ii*t--j"*il** A****** ******>\*,'flti,~***'* **·*~t,'**·**** **** *** ***** ** t iii IIJi•l *** il **it'***'*** iiif f\t if if i if iii i iliff ii'A i fill f . .,_.._....::.. :::::.::::::::.::::::::::~ ====--===== 2002 HYO 7 9tO. 1 2002 1 1 -26. 3 0 1 ~· . ~002 1 2 -90. 3 0 1 tsss. o. o.ouoo o. J29.5 46. O+M: 21.6 INVTRY: o.o TOTAL= 281.2 2.00c:: 1 0 0. 0 0 0 lOfl/'5-;--~~' 250~. 'lb'!Je UeUOOOUO 2002 CO~MITTEO MW ADDEO: 1514. CUST~riNV~Sr: 259.6 FUEL= O.o __ _ _ ·~--------------------------------------------------------------------------------------------- --------------------------------------------------------------~·---------------------------------------------------------------------------------------------------------- **************'***~*********** ************~***************** ·-------------~--------~---- zOo2 MANUAL Mw ADDEO• 1514. COSTS,INVESf: 2~9.6 FuEL! o.o OfM! 21.6 INVIRYI o.o tOIALI 281.! ____ _ ..... CUMULATIVE P.w. INVEST: 783 .~ F·UELa: 4q6 .2 OHh: 112.4 HWTRY: c.o l002 OPtiMUM ! M•NuAL IOIAL CUSif~· MI'tt:IOR DOLL~R : 261.2 ClJlltUtATIW! COST ll 21432.3 PRESENilr WOIHH' TOTAL ~ 141.3 CU~ULATJVE P.w. = 1412.4 **********************~***********~********~~~~··~-*************e**************••************~*****************************~***** -~ 2 1C~~---~~~----~~~---n---w~~--~rw~------~~------~-w~~------~~-~~w-w-------ft*----~ 2003 l 0 o. 0 0 0 1114. --Z5u2. Z50Z. '4JS. o.ooouoo 15~2. \h o.oooo o. 124.& 4&. : 2003 COHMlTTEO MW ADDEO: o. COSTS,UJiVfS·T= 259.6 FUELJ: o.o O+Ma: 21.6 INVT~Y= 0.0 tOTAl.• 28la2 ~ • u ~ _______________ _,__ _________________ , __ .,....,. __ _ .. ****************************** *******~********************** _________________________ ._.,..._,,..._,.... ....... __ ,,._ ----- 12 11 ~,0 ---2~ono~3~~M"AnNrrO"A~c-----~M~w~Ao~o~E~om:~-~or~~~c~o~s~1,S~,1t~Nf~ 2~9.6 FU£L* 0.0 O+M& 21.6 !NVTRY* 0.0 TOtALs 2~-~-- 9 ; 8----~---------------------------- ;• 1 CUMULATIVE P.W. INVESt: 909.9 FUEL': 496.2 O+"'c 142.9 INVTRYz 0.0 ------------------~--------· ·-------------------------------------------------------------------------------------- l 6 1 5 ·u·.· .~~ ~------2~a~oMJ----nottprt~tRmomH~=~MnA~~ '!-· ·. l ru~·c-o~rr-1'~:. lftl:LI-ON OOtc~R :e 2Bt .2 CUMUtATlVE COST : c7T3·;t; ·-------····"-- , I l ~ 1 ..,"' • >: • , ' ~ • ·; ~a " ... ~ .¢,• T ~ Q ~ fi .. ---~-.. ~ v-~ .~ t.~ !.;;.b';olliiliiJ :~ -.. .. .. -.. -·-.. , .., ----------------------------------· ~>~ ~~---------~--------------------------------------------------~-----~-3 PRESENT WORTH lJTAL = 1l&.6 CUMULAtiVE P.W. : 1549.0 ~ ------------------------------------------------------------~~---·----~-----------~--~------~--~~---~~------~~~~~---------------------.. s *****************************************************t***••t*•*•Q·····~·~·················································••***** 6 --------------------..-.·-----------------·~:~..--.., .... _ .. ~. --------------·--------------------- 7 ~2~owow4-~1-----u--~u-.--~o--~o--~o-~1~1~4~o-.--2rs~o12-.--2~s-;~~-•. --•aes~r-.-~ OeOUOooo 1591. o. o~oooo u. 119.5 4&. : 200q CO~MlTTEO MW ADDEO: o. COSTS,INVEST= ·i~.& FU~L= 0.0 O+M: 21.& INVTRt~ 0.0 TOlAL• 281.2 10 --------------------------------------------------------·~--------~----------------------------------------------------------------------1t --------------------------------------.-,.-______,.___,,,..._...."""" _ _, iZ ········~····················· ················••t••********* --------------~-------------------------------------------------------------------~-------.--·--•~A------------------------------------------------------------~------ 2004 KJJiUAL MW ADDEO: o. COSTSrlNYEST!l! 259.6 ru£'"'~ "Y~Tto--TI+RjK i!!l.& INVJt(l: o.o TOTAL• i!!~r;l d ~ ~ ------------------------~·---------------------------------------------------------------------------------------------~----------------------------------; CUMULATIVE P.W. INVEST: 1031.7 FUEL= 4q&.~ O+M~ 1~l.l INVTRYf 0.0 ~ 2004 UP llHOM : H.NOAL I 0 rAt CIJST IN MILLION DOLLAR s 2flle2 CUMULATIVE COST ::t 29~a-e--- PRES~NT WORTH TOTAL : 13!.9 CUMULATIVE P.~. = 1&80.9 ~~~~-=====~~~~~-~· ~~~~~==~ " ************************************e***************************************~*A*~**~*~~•****************~************************ t~ ilf 'I v • • .. -.. ~_, I 0 u. 0 0 0 1!55. 2~02. 2~02. q3q• U.UOOOOO 15~~ 0,. 0 .• 0000 O. tf1r;$ 46,. 2005 COMMITTED MW ADDEO: o. COSTS,INV~ST: 259.& FUEL: o~o O+M: 21.& INVTRYa 0.0 TOTAL• 28l.Z ~----------~~~·-------------------------------------------------------- ****************************** ~··•************************** -------------------------------------------------------------------------------------------------------~~--------------------------------------------~------- • 2005 MANUAL ~n ADO~o= o. COSTS,INV~Sr: 2~9.6 ~U~t= OeO ~¥M~ · ~t.e !HVf~Y-o.o TftTALa !ftt.! CUMULATIVE P*W• INVE'.ST: 1149.4 fUEL: 49&.2 o',?M~ 162.6 INVTRY: o.o --------·--~~-~~·-<---------------------------------------------- 2005 OPilf'ntH : MANUAL tOTAL COST IN Mtt:LIQit DOlt~ft :a i!81.~ ··• CUM~tOST .: !2Tfi.O PRE~EN.T IIOHTH TOTAl. : 127.5 C!JNtJLlillVE P.w. =c 1808.4 ---------------------------------~------------------------------------------------------ ·······~·············•••********~********************~**************~·····~········~··-~·········~···········~·*******~···~······ --a :;q ~ 2006 ), 0 o. 0 0 0 1200. 2502. 2'02. ql&o o.uooooo "11S'3lr';c-~· o.oooo a. toe.!! 4fl. ~ 200& CUMMITlEO MW AOOEO: o. CUSTS,INVES': 259.& FUEL: 0.0 0~~= 19.3 tNVTRY= 0.0 TOT~Ls 278.9 ~ . ~ I"' ****************************** ************~•*A************** IZ 11 ... ,0 2UOe;-MlWITAL MIIJAOIJfO:--'-o. t:OS'lSIINVt.St:-~9.11 FUfL-0.0 01'M:--~~ 0-;0 Tfl·T-~t.-s !1·8-.4~--· 9 ·----------------------~-------------------·-----. 8 '-1 CUMULATlVt. P.w. INVEST:: 12&3.1 FUF.L: qcu~.i! -thM* 111.3 lNVTRY: 0.0 i 6 W I-: ' . ) ?00&-·-· OPTTMUH ·:~ MlNU,\t··· --··~--. -TOT•t.~-cti$T'•!N ~JIIlt:t.lOh-&)Ott:•tt-:-----~"'27e...--euMtJt•TiY~COSf" ------:.15~~.0 ·---~ •.. , ! i n --• --:-. r ., -118 ~ --·• I l . .,.--. .. -.. -.. .. i 3 PRESENT ~ORTH TOTAL = 122.~ tUMULATIVE P.W. ~ 1910.& A .r. ~·;,oo·---------.:__.:__ ___ -:-_ _:_ ___ , _____ _ • 5 ,._ ....... *************************************************************•••···········~···~·····••****************************************** 6 7 . 8 2oo1 1 o o. o o u t234. 2So2. 25o2. 416. o.ooijooo l65o. o. o.oooo o. 102.s '&· 9 2001 COMMITtEO Mw AOUEU: o. Cosrs,INV~ST~ 259.& FuELs 0.0 O+M~ l9.J INVTRY= 0.0 TOtAL• 278.9 10 tl ------------------------------------------------------------------------------------~· -12 ****************************** *****~************************ 2007 MANUAL RW ADDEO= o. COST5,XNVESTz 259.6 FUEL= 0.~ O+~ili-----·i•q.3 INVIRY* o.o tUIAL* 278.9 ~ :II l: ·----------------------------------------------------------------------------------·~--------------------------------------------; CUMULATIVE P.W. INVEST: 1373.0 FUEL::: 49&.2 O+M~ 179.5 INVTRY: o.o ;,. 2oo7 OPTlRUM : MANUAL TOtAL COSt IN MILLION DOLLAR 2 278.~ CUMULAIIV~ COSf * 3833.9 PRESENT wORTH TOTAL = li8.U CU~ULATIVE P.w. = 204~.6 ****************************~****************************~********************••••*****************************************~***** Z01r8 1 o o. o o o l~b..,. 2502. 2502. quq. o.ooouon lliTl'. o. 2008 COMMITTED MW ADUEO: o. CUSTS,INVEST= 259 0 6 FUfL: 0.0 O+H~ 19.3 0 • 0 u u u u • "T1--;z---.. lilt I) • INVTRY: o.o TOTAL• 278.9 ****************************** ***********•****************** 2lrD1f MANUXL HW ~to: u-.--cUSTSI1~T= 2:>9ehi fUEL= 0.0 Oit!Mi3 19.;'3 Ir4V!Rf!! u.o IOIAL!I c18.9 CUMULATIVE P.W. INVEST: 1479.1 FUEL= 496.2 O+M: 107.4 lNVTRY= o.o 2008 OPTIMUM : RANDAL tOtAL COSf IN RILLtON DOLLAR * 218.9 CUMUtATIVE COST s Qtl2.~ - PRESENT ~ORTH TOTAL : 114.0 CUMULATI~E P~W• a 2162.7 ~. ****************~************************************************************~*~*************•***************~**********~******** --------------------------------------------------------------------------------------------~----~---------------------------------------~ ~ 2009 1 HYO 31. 7 ----~-------------------------------------------a .· 2009 1 1 •139. & 0 1 ~ • 2ooCJ 1 o o. o o u I3o5. 24uo. 24oo. 3!8. o.ooooot··--tfJi!:!"" ·· o. o.oooo o. B3.9 !b. 1n 2009 COMMITTED MW AOOEO: 1551. COSTS,INVEST: 259.6 FUEL= 0.1 Ot~= ~7.6 lNVTRY: 0.0 TOTALs 277.3 P ·~· 1Z ~· 11 ****************************** ·~*******************•******** 10 9 . . 8 ---2T10..,0mq~~Mrr·A11:1fm~ trrJ A..,cr-----~M121W..,--A..,0P'r1DrrEI:'-1Urr:-----,-,ts~s.,.....-t -. __,c,.,on-5&..-T s-, I NVCS r: 2 ~ 9 • 6 ,.. U f' L: 0 • 0 r'h•1tt:= 17 • b IN V T R 't' = 0 • 0 'N'tU t = 277 • S . ,. .. 4 ! • 7 ~ 5------------------------------------------------------------------------------------=------------------------------------------------Llv; __ CuMULATlVE P.~. I NV TRY= o.o INVEST= 1581.7 FUEL: qq&.2 O+M= 194e3 ---"-· ___ "' _____ _ ---·---....... , ..... -- l _.....- ; fi r. ...... ..... • $' ~· .. !2 -Il'L~ .. •• .. rw• r-. I!-ll .. .. ... . .. .. -.. .. -.. 3 PRESENT ~ORTH TOTAL = 122.2 CUMULATIVE P ••• = 19~0.6 4 ' s **********************************************************·~··~~······················~~·······••*tt~··~··~·····i****************** 6 --~,--·----~~---~----------------------------------------7 8 2001 1 o o. o o o 1234. 25""o~. 25o2. 416. o.oooooo 1&5o. o. o.ouoo G. 102''-... e---~•&r.--.-9 2007 COMMlTtEO M~ AOOEO: o. COSJs,INV~ST~ 259.6 FuEL: o.o O+M~ tq.J INVTRYz 0.0 TOTAL• a7~.9 10 II -------------~---------------------------------12 ****************************** •••••••••••••••••••••••••••••• 2007 MANUAL MW ADDED= o. COSTs;TNVEST= 259.6 FUEL: 0.0 O+MI 19.3 INVf~ tr;U--IUT~L• . .,.,... 9 Cl ~;.roe :e CUMULATIVE P.W. INVEST: 1373.0 FUEL: 496.2 O+M: 179.5 INVTR1= o.o 2007 QPTIHOM : MANUAL lOfAL COS1 IN MILLION DOLLAR s 278.9 CU~ULA!l~t CO~I s 3833.~ PRtSENT wORTH TOTAL : li8.U CU"ULATIVE P.w. : 2046.6 *************************************•************************************************************~****************************** 21)~8 I 0 o. o o 0 1269. 2502. 2502. quq. o.oooooo 1673. o. o .. oooo o. CJ7.2 46. 2008 COMMITTED MW ADDED= o. CUSTS,INVEST= 259.6 FUfL: 0.0 O+M~ 19.3 INVTRY: ~.0 TOTAL• 278.9 ~ -------~--~~ ---------------- ****************************** ··~*************************** 2008 MANUAL MW ADDEO: o. COSIS,lNVESTe 2~9.6 tUEL:t 0.0 U+MS !~ JNviRfe , \T;lJ ___ TUI~~~ C!:IBe'f CUMULATIVE P.W. INVEST: 1479.1 FUEL= 49&.2 O+M: 187.4 INVTRY= o.o 2008 OPflROR : MANUAL fOIAL COSt IN MILLION DOLLAR * 218.9 CUMULA&IVE COS1 * QIJ2.1J PRESENT ~ORTH TOTAL = 114.0 CUMULATIVE P.W. a 2162.7 •• *********************************~************************************************************'********************************** 2009 1 HYP ____ -3T. 1 1: l.o 11 ~***************************** ····················~·*•****** 10 9 .a-----,z~ononq~~MnA~NtttJnAnc------------Mumw~AnD,EU= 1551. COSTS,INV£SJ: 2~9.6 'U[L: o.o O+M= 17.6 tNVTRY2 0.0 TO~t: 217.3 ~~ . 7--------------------------------------------------------------------------------------------------------------------------~---------------------6 U : .,..,;· 5 ; I ~ . ;c~ CuMULATIVE P.W. INVEST: 1581.7 FUEL: 496.2 O+M~ 194.3 lNVTRY= o~g -----··---.. ---~- -------------.. -<;-------·-__, _,._ ... __ ,, ........ -----~ ... ' 'j l' l ' • ' t 0 } ; . -~ J J 1 lj • ., -., ~ ~. ~-~·~ _..~ -~~::;:;--_$.--;- .. --.. .. .. ~ i~ 'ilia -iiil iii I ilil iiiil 2009 OPTIMUM :: MANUAL IOTALC"OST IN iiTL"LlOF4 OOCLAR z 277.3 l .4 -~MU .... C._..l .... T..,...,I V""E---C'"'D...,S .... f--=xr----..,4 .... 3'"9 .... 0 ..... -.,---------· s PRESENT wORTH TOTAL : 109.5 CUMULATiVE P.W. = 2272.2 6 7 ***********************************O*************************~·~o***********************************************************•**** 8 z o 1 o 1 t s -..-ru-;--------c o 1 -~ 2010 1 17 ~2. 2 0 l '4 X I A I a 1 -----~---------------------- CV.lV .l 10 •2. 2 0 l • ------ 2010 1 o o. o o o 1339. 2387. 2387. 256. o.oooooft 1595. o. o.oooo o. 78.3 238 20.10 COMMITIEO MW lOOED= 0. CUSIS,INVESr: 259.6 FUEC: 0.0 O+M& 16.9 INVTRy: 0.0 HJTAta 27fi';T- 9 10 11 1Z ~ J: ****************************** ************************~••••• E ~ 2010 MANUAL ~W AOOEO::: o. COSls,INVEST= 259 •. & FUEL= 0.0 O+M::s 1&.9 INVTRY= 0.0 TOTAL:a 276.& CUMULA II VE P • W • lNVES I: 1 bGO-;s--FUEL!: lf'Jb.-z----uTM~-~--i!lfU• D lNVTffrz---ue U 2010 O~!lMUM : ~.;;-:.~lA.:L TOTAL COST IN MILLION DOLLAR ::s 276.6 CUMULATIVE COST z 46,&6. 7 -----··--PRESENI WURTH lOlA( : 105.5 CUMULAJIV! P•"• : 2377.7 ********************************~·······················~····························~···································~······ 2011 1 0 o. 0 0 0 1373. 2387. 2387. 270. o.ooooos 1643. o. o.oooo o. 73.9 23. 2011 COMMlTIEC Mn AOO!D: o. CO~TS,iNV!ST-2~9.6 ~U!t: 0.0 0¥M-16.9 JHYTR~-ft.~~T-Ls 216~ , ••• * ..... * ............ * 'li * * * * * fi. w • • w • a • • • • • • w • • • w • • • • • w .-.-.-wrwn--- 2011 MANUAL MW ADOEO:.-: o. COSTS,INVEST: 259.6 FUEL= o.o O+r~= 16.9 INVTRY: o.o TOTALs 276.6 --------------------------------------- ~UMOLATIVE P.w. I~V~ST: t77s.s-'UEL-496.2 O+M: 207a0 lHVT~Y::s 0~0 --------------------------------------------~--------------------------------------------------------------------------------------------------------------------~ ~ 0 i 4~'!:! .. 2 T~TAL C~-~!__!_N~~lLL ION DOLLAR : OPJJHUM = MANUAL 276.6 CUMULATIVE COST : lf. • . . 2011 -"74TV;7 Plfl:~l"fi rl U R I t1 I lJ Till L Z: l U C! .. -u----t;;UMUL Ill I 1 Y t. P" • n • - c ****************************************jiitiiiilifii*lll*f***ltfiiifiiliifilfl*lfl*lffifiifitlilffllii~iiififffiiiiTilill~·ri~W-----·~ 2012 1 5 •178. & 0 l 12 2012 1 o o. o o o 140o. 22o•. 2!o9. 178. o.oooalo 1~86. 11 2012 COMMITTED Mw ADOEO: o. COSTS,INVEST• 259.& FUELz 0.0 O+M• 10 ' ve--~ . -lr;l1l1Vl1 14.8 INVTRV= o.o v • ~ o-.-"1 --~:~ • TOTAL• 27dl.4 ~~--· -~··----~--------·---------------------------------· .-:=::::::-~ • "I-7 •••••••••••••••••••••••••••••• ********************••···-~~~~ I ' . C;u· ri s o :.-. ~ -.-zo·lz-·M.NIJAL---· ' . --·' t > j ··MtrAODEDr---o·.-cosr,tNVESp: z~·cr;r;----t'uf't: o.V-ttJM: '"t·q-;e-&NVTfl'~·= 0;'0 -rnr•e..-.----2?0.4 -- ; ~·u.s::-a.,,.~ .;,. ' 0 L_ !) • r··- 3 ~ 5 ., +'\ ~~ • -» ., If ,j CUMULATlV~ P.W. !NV~~~~ ta&q.o fUEl= 49&.2 O+M: 212•3 INVTRV: o;o 6 ------------------------------------------------------------------~------------------------7 2012 OPTIMUM .r: MUtUAL ·' TO i AL !!U51tfrlU1:LlON OOti:AR :a 2711.4 ~ e CUMUC~-----,5~2ni~7r.,6~-----------------9 PRESEHI WORTri TOTAL a 97e6 CUMULATI~E P.w.: 257J.S. to ------------------~~··--------------------------·-------------------~ ,. t.••• ****!'~***•* **** **~•*** fi* *****• t •• ~/!,!* **!!;!!*****"~*********a*** ***A~"'***** to~""***** t * ~*** •~•• ***** **********-A*********** t t * t 12 20t3 1 i& .,fJ7. 3 0-~ -~ 2013 1 "'FJ, 1."-.r• ¥--87. 3 0 1 20!3 1 2013 l -"''2013 -... 1 ~b·--87. j --o-··1 2b ... f3?e 3 0 1 26 a~O I . ~ ~ E E ~ 2013 1 !) 9. Q 0 0 !444. 1774. 1774. o. o.oooooo o. o. o.oooo o. 22.9 23. 2013 2 25 .. ;eq-· ·~~. . ~· 2 0 1 1 4~1r; T974. 197~. o.· u.oooooo o. o. OwOOOO O. !6.7 2! • ~013 XLTERW'IA~ !YE n MW ADDEO: 2QO. CUSIS,INVESI* 277.6 FOEt: G.O O+Ma 22.4-~TRY= o.o TOTAL~ 300.0 . -~·~--------------~-------------------------------------------- 2~t3 ) 26 -a7o 3 0 1 --""2lrl3 . 1 7:5 -1!1. 3 0 -...---------------------------------· a:~3 1 26 -a1. 3 o 1 --..... 2m-r·· ~6 -e7e 3 o 1 2013 1 2b -87. 3 0 1 ·--..... 2o,...rr.~ · 'r---r;-·..,o.r.;__-"1'1o~-"ft"o--,o~--.1..,.4MI4.,..4--.---.-17?-1,..,1rr-.---wl~1··...,.,.,..4--.---,or.--o-;mroouo o. o. o.ooor-o. Z2.9 t3". 2011 a 2s 2~0. 2 o 1 2111!J ~r 25 2oo. 2 o 1 14iiZJ. 2114. 2114. o. u.oouaoc u. o. o.oooo o. !o.& !3. ~o~·~---u----n:.RN"~nn: . C! MW AUOEU$ 400~ COSTS,INVESTa 306.8 ~ti!t: 0.0 O+Ma !3.~ INVT~Y: 0.0 TOiAts 340.~ -~~13 1 2~ •87. 3 0 l 2lH3 ---,.--26 -•87.;-_--------:!' ___ 1J ____ l 2~IJ 1 2b -e1. 3 o t 20T:J --~ 2b--•HT. --y----o --------1 2013 1 26 -87. 3 0 1 2013 ! ·~ 0 o. 0 0 0 1444. 074. 1174. Oo u.ODOUOO o. Oe 0.0000 O. 22.9 Z3. 2013 2 26 87. 3 0 1 1444. 1861. t86t. o. o.oooooo o. o. o.oooo o. ~~.9 23. 2013 3 26 81. 3 0 1 1444. 1946. 1948. o. OeOOOOOO Ue o. 0.0000 o. 3q.~ c~. •. 2013 ALIEkifnlvE 3 Hli AUDtU: -rl4. COSISriNVESI:r-2~2.9 FUEL= 0.0 O+M: 12.~ IN'ITRt: 0.0 lOT.Lt: 265.6 ~ -------------------------------------------------------------------------------------------~~ 11 -·-2013 1 26 •87. 1 () 1 ~ . 2013 1 26 -tJl. 3 . jll 2013 l 2& -87. 3 0 1 ~ :i 20I3 1 -26•--•u•fH. -~3--0 1 ~87. 3 0 1 2013 1 2& ' i tz 2o13 1 o J" 2013 2 26 -.---- o. 0 0 0 1444. 1774 171 87. 3 n j .q. u~ o.ooooof o. u. o.ouoo v. z-z-, 'I l!!.:J. tO 2013 2 26 8:. 3 0 I 9 2013 2 26 87. l 0 1 1444. 2035. 2035. .;)8 1 6 2013 ALTF..RNATlVf. q MW AOOEO: 261. COSTS,lNV£ST= 2'55.2 o. FUEL= OeO:.fi:;)OOO o. o. o.oooo o. 40.9 23. o.o O+MII 13.4 INVTRY: 0.0 TOTALs 2b8.5 .............. ~5 u-=-~---~2~o~I3~-~~-~2~{6~~-WBT7~.-~3~-~o--I~--------------·---··- ~~ : f ~ ·:JINAA. :::1 .·. .. · . ·:..v• . ·., ·~~--~_,--.-··~,,,.--~.,,-;;;;---:-··-- ___ ___ ~ --,.,,..,.. ~-~ f ~ ,r'Y·-""'c: -r---," -~ """" "~ . -.· . . .. tW~J13&CftLJ:J::~~·#ff~{7!.~;\2.;:;::~0z: :.:::0;t:~~-~ ~~''~~,.;¥~., •... ·~ F. ·.· .. < l . } ,-1 I " U ·! . l . ~ ; ' ~ f ~ ~ ._ -.. .. .. -3IJIII -.. ~ ~ .. .. ...... --~ '. i.iil ;:;:~ -;;,:,..:;:~ --::.::::;.:a -.. mi' 3 2013 1 26 -87. 3 0 1 ~ ~o13 I 2& ·87. 3 o I 5 2013 1 2b -87. j 0 1 6 ~013 1 26 -87. 3 0 1 7 2013 1 0 O, 0 0 0 1~44, 1774, 1774. Ou 0,000000 0, O, 0,0000 O, 22,9 23, 8 2013 2 29 236., 6 o 1 11f4ZI. 20TO, 2010. 0, '(f,OOOoOO OQI 0, O,OIJOr-O, 39,2 23. 9 !O ----~2~o~l,3--~AL'lnE~RnNnAntnJ~v~.E---rs~M~wT<A"O~o~e~o~=--~2TJ6r-,-,c~runsnl~s•,~t~N~vrE~s~r=~--~2r~s~6~.,3~rFnoE~c~:r-----~u·.~o--no~+M~ar---,t~4'•~J--~IvNuv~lR~Yr•sr---~o-,wo--~IO~lnl"L~*r---~2~7~o·~.4~---,. ---------------------------------------------------------------------------------------------------------------------------------12 2013 1 2& •87. 3 0 1 2013 1 2~ -87, 3 0 1 2013 ! 2b -87. 3 0 1 zorr-~t---c&~-;;s~-----r------u--~t 20l3 1 2b -87, 3 0 l ~ 0 13 l 0 0 • 0 0 0 1'14 4. H PI • II 1 q. 0, 0 • 0 0 0 0 0 0 2~13 2 29 ~3&. b 0 1 u. lJ, u-~uuu-u-~---v-.----zz;......,-----'C'.!J, ~2'~ 236, 6 o 1 Jqqli. cc4b. 2C:4ti. O. OwOOOOOO Oe Oe' o,.; oooo -~ ~o• -~:.,.-,------~,.. 2013 ALTERNATJVE 6 MWfillUEU: 472, cusrs,INVEST: ~64,1 FUEL::t u,O O+Mt: 11.0 !PivJRt: 04t0 JOIALIJ 281-;1 2013 1 2& -87. 3 0 ! 2{flr-·----r-··~6-~•HTe---y--o -----. 2013 1 2b -87, l 0 1 2f]T~ -T -c6~ •HT; --~-~ 0 1 2013 1 2b -87. l 0 1 201~ 1 0 O, 0 0 0 1444, 1774, JT74, 0, o.UOOOOO 0, O, 0,0000 ~013 2 2& 67. 3 0 1 1444. 18&1. 19&1. o. o.oooooo o. o. o.oooo 11 • tee!'~ 'C"'.:J • o. 2a.9 23. I IAJili 11111• 1.11. II II iiiiUiihft U ft ft ftliftft 2013 3 26 8/e l 0 a a~,~. a~~v• &'~~. Ye o.oooooo o. o. o.oooo o. 'q~ t3. ·anafi~JI' ...... ifl\tf************** ............................. -.. .- 2013 ALIERNAIIVE 3 MW ADDED: 11~. CDSIS,INVESI: 2~2,9 ~UEL: 0.0 O+Ma 12.7 INVTRt: 0,0 ~OfAts 2&!,6 CUt-4l:lLAT1VE P.W, INVEST: 49&,2 O+Ms 21&.& tNVTRY::r o.o 2013 OPIIMOM: KLIERIUlllvE .3 TOTAL COST 11• MILLION DoLLAR"': 2&5,& tUMULATtV! COST -~'-83.! PRESENT WORTH TOTAL : 91,4 CU~ULATIVE P.W, = 2&&8.9 <:1 ;a J: E :.. -----------------------------------------------------------------------------------------------------------------------------------------------------~ ··Q··~···························································································*••************************~···· ~ ----------------------------------·------------------------------a z != 2 0 1 4 l 0 0 • 0 0 0 1 q 8 1 • 1 9 li 8 • 19 q 8 • 0 • 0 • 0 n 0 0 0 0 0 o 0 • 0 • 0 0 0 0 G , 5 t • , ... , ----g2..,.!~.--!A 2014 COHMITTEO MW ADDEU~ o. COSTS,lNVEST= 252,9 FUEL= lbwl O+M= 12.7 INVTRYz 0.0 TOTAL• 281.7 ~ 1Z 2014 I 0 o. 0 0 0 J481.. 1948. tCJ48, o. o,oooooo o.' -U • --v;-UV1Tu----~~ 11 • ., Ill ::J i!".:J • 11 20l4 2 25 200. 2 0 1 1481. i!l4611o 2148, o. o.oooooo o. o. o.oooo o. •s.o 23Q 10 • , 20lq AlfEHNlllVt 2 ~~ ADDEO: 200, COSTS,iNVf.STs 282.1 FUELs 14.6 O+H• 24•7 INVTRY: o.o TOTALa 321.5 . -------------------------------- ~--""'l2nortt""''lqr----r1--r o. o o o 11181, tCJQ&. ''q3. o. o.oooooo o. o. o .. oooo o.. !l., !:5, s 201~ LOHHltlEO M~ AOUEU::r o. COS15,1NV£St4 252,9 FUEL= l&al O+M: 12.7 TNVTRY: 0.0 TfrTAL: 261~7 4 ) ---·----~ ----1 ... ,_,., _____ ,... .,.., ___ _ ----· .,_. _________________ -------· r· 11 1=-~'~~==~~-·~--~~~---~~==~-==--~~~~·----~--------------------------------------------l --... ~ .. .. .. . .. .... illl iliff' fijj'@ ..., .. ra. -1111 . . . ' ii .. il ~ !t • ~~ .... ·' .,.; "' ~ 20 14 ! 0 0. 0 0 0 ~l~Cfl • f1148~ t9l48. 'o. o.oooul.!!! -o. o. O".Owoo ' o. · st.s 23. 2o1q 2; 2& 87. 3 o 1 1461. 2035~ 2035. 0. 0.000000 0. 0 0 0.0000 0. 37.4 23• 2014 ALTERI'CATIVE 4 MW AOOEU: 87. COSTS,INVEST2 255.2 FUEL= l &.1 O+M= 13.4 tNVHfYs· o.o TOTAL= 264.6 l~r-----w------.~----~~~r------w----~~----~~---1 2ol4 1 o o. o o o 14Bt. 1~4s. 194&. o. o.oo~oo o. o. o.oooo o. 3l.s 23. l 2014 CoMMITTED MW ADDEO: o. CuSTS,lNVEST= 252.9 FuEL: 1&.1 O+M: 12.7 fNVTRYz 0.0 TOTAL~ 281.7 20111 2014 2014 1 ~ 0 29 o. 23&. ALTERNATIVE 0 6 0 0 6 MW ADDEO: 0 JQ81. 11J48. }IJ4-s. o • o • o Olfocru----o • o • o • o o t1 o o • 3 J • 5 -cs. 1 .1481. 2184. 2184. o. o.oooooo o~ o. o.oooo o. 47.~ 23. 236. COSTS,INVEST: 260.8 f'UE'Ls 27.1 O+M: 15.6 INVTRYs o.o TOTALs 303.5 2l)l-q 1 -~0 o; -------u~---0 0 --JIUJI • -~~qH-.--l'JliB;---. o;-----u-;OOt'OOO___ o. ----o. o.oooo o. 31.5 ---c.:s. 2014 1 o oft o o o 1481. tq48. t948. o. o.oooooo o. Oe 0.0000 0. JIGS 23. ··~*************************** ****************************** -----------------------------------------------------------------------------------------------~-"-~------------------------- 2Cll! ·ALTERNATIVE 1 MW ADDEO= o. COSTS,INVESTa 252.9 FUEL:: 13.5 O+M~ 12.7 JNVTfHs 0.,0 TO'JALB 279.1 CUMULATIVE P.W. INVEST:i C:UifOec? FUtL= :JOOef Ul'R: CZlJ • 'I INY t t(T-:---u;v 2ilt.4 OPTIMUM s ALTERNATIVE 1 TOTAL COST IN MILLION DOLLAR a 279.1 CUMULATIVE COST a 9762.4 PltESENI wORTH fOfAL * 9i!.8 CUMOL~IIVi! P.M. * 2761.1 i•*********~***********··~·····~·················*******'*********'**'****'**'**'*******~iiii•*•~································ 2015 1 2& •87. 3 0 1 ~15 1 0 o. 0 0 0 1519. 1861. t8Et. o. u.OOOOOO o. u. 0.0000 O. 22.5 2015 2 25 200. 2 0 1 1519. 20&1. 20&1. o. o.oooooo o. o. o.oooo o. 35.7 2015 ALTERNATIVE 1 MW ADDED: 200. COSTS,INVEST= 279.8 FUELz 25.5 O+M: 2~.& INVTRY• 0.0 TOTAL• 't i:!le 23. 329.9 ,,•1 ~ 2ots 1 26 -en. 3 0 I ------·---·- 2015 1 0 o. 0 0 0 1519. 18& 1 •. 18&1. o. o.oooooo o. o. o.oooo o. 2~.5 23. 2015 2 25 2lJb. 2 0 1 2015 2 25 2001'.1 2 0 1 1519. 2261. 22&1., o. o.oooooo o. o. o.oooo o. 48r:~8 23. ·.JI 2015 ALTERNATIVE 2 MW ADDEO= 400. COSTS~ INVEST= 309.0 FUEL= 23.1. O+Ms 37'.1 INVTRY• o.o TOTAL• 3&CJ.l '!:.) 1~ 2 0 15 1 2 6 • 8T • 3 o 1 - ~u 2015 1 o o. o o o 1519. 18&1. t861., o. o.,ooooo.G .\i. 'to 2•0!5 2 26 IH • 3 0 1 (5(9., 1948., 1948. o. 0.000000 ·---·,tr; 9 2015 3 2& 87. 3 o 1 1519. ~035. 203s. o. o.ooooon ~. _ * o. o.oooo o. 22.5 23. o. o.oooo o. 28.~ t!e o. 0.0000 o. 34.0 23. \.) a ·-----------------------------,.--- 1 2015 ALTERNATIVE 3 MW ADDEO: 174. COSTS,INVEST= 255.2 FUEL= 27w8 0~~~ 13.4 lNVlRYs TOTAL• 296.4 o.o If :r-·-,, u· ' c· .., ~.-2-llt,..... 26 -·,. • l' ... :.! _, --------· --·------·---·-. --·-·-----·-· .. - ', l . ~ -:--~,..T~~ '-.a • ....,.ua¥ &!li -~· il§t1U&L4JMj'IJJ -~WM*.r&.·:~r:.,.·~'.::Wfitl 1 •'-~~~~~gtr"t .. :trW'~!fif 1 Wl1~~ "''llMIIill'\ ... , ' ~ r ~ 2 c ~ 1 l fi~ -"" .... ,.. ~ ~ .. .. ~· ~ .. .. :~ ~ lliiil ~h;;,. ... ..... ;,,,;.;~~ .... ~ ;..;.. •• -..ii ...... •• 3 2015 1 0 0. 0 0 0 .t519o 1861. 16bt. o. 0.000000 0, 0. 0.0000 0. 22.5 23. 4 ~ --zti~S Z 26 o; 87. 3 o I . s ao 15 a: 26 a 1. 3 o 1 s " 20"1'5' 2 2b-B"~. 3 o l 1519. 2122. 2122. O. 0.000000 O, O. OoGcJUO o. 39.1 23. 1 .. 8 ..,._..~LTERfi!l"'f'TVE "4 MW ADDEO: 261. l.Osrs-;TNVESt= 257,11 fUEL* Zt.a O+M* 14,1 ltfVTRYz o.o rot•t• 2911";41!1----9 10 • .. ---~"--------------------------------~-------------------------.. • _. i!01"5 1 26 -<>87. 3 0 1 ~Tr..-..~----~-----,r-----~-~r--~~~~---n~~--~~----~-~~wwmr-----w------~----~~mm-----~--~~~--~~--12 -~-2615 l 0 o. 0 0 0 1519. 186[. 1861. o. o.oooooo o. o. o.oooo o. 22.,5 23. 2015 2 29 23&,. b 0 1 1519. 2097., 2097. o. o.oooooo o. o. o.oooo o. 38.1 23. 20!5 ALTE~NATlVE S MW ADOEO= 236. CUSTS91NVEST: 258,S FUEL'= 46,9 O+M• o.o TOlllL:t 320.4 --~------~----~~--~~--~~--~~~~~~~~--~~~~~~~----~~~~~--~15~.0 INVTRY: d ~ ~ 2015 1 26 -87. ~--~---.----------------------------------------~--------------------------------------------------------; 2015 1 0 o. 0 0 0 1519. 18&1. 18&1. o. 0.000000 Oe Oe O.OGOO 0. 22.5 23. E 2015 2 ~9 236. 6 0 1 I - 2015 2 2~ 23b. b o 1 1519. 2333. ~333. o. o.ooooo6 o. o. o.oooo o. SJ.b 23. ·~~._----------~----------------------~----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- tZ u to 2015 ALTERNATIVE 6 MW ADDEO~ 472. COSTS,INV~ST= 2&&.4 FUELs 65,9 O+Ma t!.O INVTRy:z 0.0 TOTAL• 350.3 3 0 ! ' 26 -87. -2015 1 ~2.5 23. 0 0 .. 0000 o. 2015 1 0 ~. 1519. l8bt. 1861. o. o.oooooo o. ~. 0 0 3 0 I 1519. 1948. 1948. o. o.oooooo o. o, o.ooov o. 28.2 23. J 0 1 1519. 2035. 2031. o. o.oooooo o. o. o.oooo o. 34.0 23. ~··· 20TS~ ~--2~~-JJT;-- 2015 3 2& 87. ·····~···············~········ *******~*******•************** 2015 AL TERNAT,l VE 3 MW ADOEU= 174. COSTS,INVEST= 255.2 FUEL:~ 22.3 O+M= t3.q INVTRYa o.o TOTALS 290.9 CUAOLATIVE P.w. J.NV~ST:: 2122.2 fPUf!t: 507.8 0+~* 225.2 itfVTR'fs 0.0 2015 OPfiMUM : ALTERNATIVE 3 TOTAL COST IN MILLION DOLLAR : 290.9 CUMULATIVE COST : 6053.3 PRESENI WORTH tOIAL : 93.5 CDMUL-TlV! ~•"• : 28~5.2 ****iiAiiiliiilli'ilJ\Iiii'Ni'*iil\iiifi*iiiiiiiflififiiilfilf'r.r"ififlii*li*iliilllitAIII*f*lllEiiiiiAIIfllllittiWif'ltafftt***tfW*IIIiWWtfi*WIIfWW••.-.-w.-.r ~ 201b 1 0 O. 0 0 0 155B. 2035. 2035. o. 0.000000 0 0 O, 0.0000 O. 3,.& 23. ~ 2016 LORMn~ED MW ADDED= o. CUSTS,INY~SI= 255.2 ~D!L-4e.e O+M-13.~ !NVT~Y-0.0 TOTALs !lT.Z ~ z c -------------------------------------------------------------------------------------------------------------------------------------------------~ 20lb 1 --~20'16 2 0 o. 0 0 0 1~58. 2035. 2035. o. o.oooooo o. o. o.oooo o. 30.b ~3., es zoo. 2 o 1 t5se. 223~. 2235. o. o.oooocro o. o. o-;ttOoo o. ~~~·------ille...,..,!-.-- 2016 ALitHNAilVE 2 ~W AOOEO: 2oo. COSlS~I~VESr: 284e3 'U[L~ ql•5 0¥M: 26o8 INVT~r: 0•0 TOTAL* 352ef ~ o. !O.b 23. 0 .-~"~0---'~-1-f'tO T""lt: t 31 7 ; l'---- 9 2ot& 1 o o. o o o tssa. 2055. 2035. o. o.oooG90 o. o. o.oooo .--··-znu,-·-·cnMMlTTFU ""N "l00£0:-o.-COSTS"I1flfVEST-255 •. 2 'lff!t= --118'".6 O+Ma t3.!t tttv-fR'fz: -I-7 1 ,--------------------· -------------------------------------------·--------------------------"UI , 2ot& 1 ~~ o. o o o tS'JA. 2.o.sa;. 205-;. o. o.,oooooo o. o. o.oooo o. Jo.& •n. ·. j-• -· -2o1&--z-.. ·-·?.t; -· ·-er;----3" --~--·--~-t,~e;-----z1z~. --ctzl~ o-;--·o;ttoo·oao o. ·o;-·--o-~oooo-··· ·o ...... 3&.z"· · · · 2!.·-··- : " l 9 i ;l'~'.; .... . ... ! ~ 1 ! =r&::l .. ' "a 4W I£ a••:· •::,. E!QUL!¥ ~liS #12'KCW::Z : I!' J!'!t!~~·H::W1ft~,_,!!!.f@f"1f!MJit:Wf' )tJ . .WiYjiifiW'!:!,niuiJft'··~~~~p:~"' · · ~.·· ~ ,~~ •·-·--·· c~---"-c-' 1: --~· .. ~ ~ .. .. .. -.. li1iiJiil ... liiliitil tlifllilfj .... it..;...; .. ~ . r. 20Ui AL TEHNAT IYE-4 MW ADDEO= i:H • Cus.fs, INVE'ST= 257 &4 F OEL= 48.6 O+M= 14.,12 I NV TRY: · 0 • o 101 AL• • "--320 .C? 2016 1 0 0. 0 0 0 1558. 2035. 2035. O. 0.000000 0. 0. 0.0000 Oe 30cb 23. 201& CoMHlTTEO MW ADDEO= o. Custs,I~VEST= 1255.2 FOFL= 48.6 o+M= 13.5 INYTAV* o.o ToTAL* 317.2 201& 1 0 o. 0 0 0 1558. 2035. 2~3~. o. o.oooooo o. o. o.oooo o. 3Q,.6 23. 2016 2 29 236. 6 o 1 t558. 2211. 221n. o. o.oooooo --o. o. 9.uooo o~ qs.a 23. 2~16 ALTERNATIVE 6 MW ADDEO: 236. COSTS,INVEST: 263.0 FUEL: 77.0 O+M: 16.5 tNVlRY= o.o rlllALz 356.& 2016 l 0 o. 0 0 0 1558.' 2035. 2035. o. o.oooooo o. o. o.oooo o. 30.& 23. 2016 1 0 0 • o ---u-o-1558. ~035. 2035. o. o.oooooo o. o. o.oono o. 3u.s 23. ****************************** *T'*~--.-.-.-.-· ••••. ..::••• * ... **** i ••• 2016 ALIERNAIIYE 1 o. GUSISrlNVE51= 255.2 FUELS 41.1 OfMS 13.5 INvtRr: 0.0 IOIAta 309.T . CUMULATl'\/E P.W. INVEST: 2201.4 FUELs 520.& O+M: 229.,4 INVfRY: o.o 2016 OPIIMUH: ALlfRNAIIYE I IUIAL tU5rTTrJITLLION DOLLAR: 309•t tOMOLAJIVf COSI : IS363oU PRESENT WOHTH TOTAL a 96~2 CUMULATIVE P.W. = 2951.4 **********************************************************a**************************************************************~******* 2017 ! 0 o. 0 0 0 1598. 2035. 2035. o. o.oo,,ooo o. u. o.ooou o. 27.3 !s; 2011 2 25 200. 2 o 1 1598. 221s. 2235. o. o.ooqooo o. o. o.oooo o. 39.9 23. -.zo 17 ALTERNATIVE 1 Mw ~ODED: 200. COSTS,INVESJ: 28q., FUELz 55.1 O+M• 27.4 INVTRY:z o.o TOTAL• 366.8 ~.~ .. 2011 1 o o. o o o 1598. 2035. 2035. o. o.t~ooooo o, o. o.oooo o. 21.3 !!. -·- o 2 1 2017 25 aoo. 2 ~~ 2017 2 25 200. 2 0 i 1598. 2q35. 2435: O. a~OCGOOO O. Uo 0.0000 O. 5l.q 23 • • ~ 2017 ALIERNAIIVE 2 MW ADDED= qOO. CUSIS,lNVESI* 313.5 ,UEt: 47.7 O+M: qo.7 INVTAY: 0.0 TOTAL* lfVT;'CJ o. o o o 1598. 2035. 2035. o. o.ooaooo o. o. o.oooo o. 2011 2 26 81. 3 0 I 1598. 2122. 2122. o. o.oooooo o. o. o.ouoo 27.3 23. 2017 1 0 ~ ·o. 32.8 i!l. ~ 2011 ALIERNAUVE 3 M'1f ADDED= 87. CUSISrlNVESI* 2'H.4 FUEL= 71oft O+M= 14.-3 INVTRY:: 0.0 tor•c= 3113.~ 12 ·. '" 2017 ! 0 o. 0 0 0 1598. 2035. 2035. 0, o.oooooo o. o. o.oooo o. 27.3 23. ':A' 10 2 0 17 2 26 8 1 • 3 0 I 9 2017 2 2& 87. 3 0 1 1596. 2209. 2209. o. o.oooooo o.oooo o. 36.2 23. o. o. ---------------------------------------------------------------1 • 8 '~ 7 2017 ALTERNATIVE q MW AOOED= 174. CUSTSriNVEST= 259.6 FUfL= 71.8 O+M= 15.0 INVTRY= 0.0 TOTALZ ]tj,£,.4 -, 6 "''i ,~s __ _ •u\1. ~ 4 2lH7 I 0 0. 0 0 0 1'i'l8. 20'35. 20"35. o. o.ooooo~ o. o. o-;,-oo·ou-o. 2(.3-·--23;-- . I '--------~------------------------------------------i ;' .1 ......... ..,_____ .,.___ _ ______ , ____ ~·· --·"'-..... , I ! l ".........-::'I'M#! iMJk· %ti:l t¥1 ; rwr• ....... ,, t4t n rrstrrrrrrzmrr"t' r·rrzms;fT" ri§i M.Hiii#lliliit ~·-·. ~pg-:-·r ..•. Mii'~w~A . IMUM l •• iMiK4c ~x~: J • • • .. ---.. .. -.. .. -~~ ·-l(il fu1"~d lirlllli .... ~ ...... Jill1iiiiiil ~ 3 2011 2 29 23&. & n 1 t598. 2211. 2211. o. o.ooooo~ o. o. o,oooo o. 42.1 21. 4 5 2017 A~TERNATlVE 5 MW AP.OEO= 236. CUSTS,INVEST= 2&3w0 fUEL: 100 0 4 O+M= lb.& lNVTRY: 0.0 TOTAL: 380.0 6 7 ,----,....--8 2011 1 o o. o o o l!l"l:fB. 2D35. 2035. o. o.oooooo o. o. u.oooG Dw Zf.j Z3, 9 201 7 2 29 23&. b 0 1 10 2o11 2 29 236. 6 o 1 1598. 2so1., 25ot. o. o.oooooo o. a. o.oooo o._____,s&.,'l 23. u 12 2017 ALTERNATIVE 6 MW ADDEO= 472;--cn1ITSrlNVEST: 210.8 fUEL= 12CJ.q O+r4= l'le1 I~Vnn: o.o --n:rri""'•"'[~.s~---.4~2wo-• .,..o--·- 2017 1 0 o. 0 0 0 1~98. 2035. 203~. o. o.oooooo o. o. o.oooo o. 27.3 23. 2ol7 2 26 87. 3 o 1 1598. 2122. 2122. o. o.oooooo o. o. o.oooo o. 3i.e 23. a I ************************•***** *'~~•********'**************** E '.!017 AlrERNAIIvE 3 MW ADDEO:! 87. COSrS.lNVESI: 2,7.4 ·FUEL= 61.5 ~l+M: 14e3 llf!J~O.O TOTfiL~ !1!.l CUMULATIVE P.w. INVEST: 2&!78 0 7 FUEL= 539.1 O+M: 233.& IHVTRY= o.o 21JT1 UPIIMUM ~ AlltRNAilvE 3 tlHAL COST IN MilLION DOLLAR : .333.?. CUMULUl\fP! COST C 66~6.3 PRESENT WORTH TOTAL : 100.0 CU~ULATIYE P,W. z 3051.4 ******************************~***********************************************~·~······~·*········~·········********************* zoro ·~& ·---u-------u-.-~-o~· -u~---u---Jo_,.,.--t!I-t!c:;--c= 1 cc: • 2016 2 as aao. 2 ~ 1 t639. 2322. 2322. o~ o.oooooo o~· o. o.oooooo o. 2018 ALTERNATIVE 1 MW ADDEO: 200. COSTSrlNVEST= 28&.& FUEL: 7&.9 O+Ma 2016 l 0 o. 0 0 0 I63q. 2122. 2122. " " .. , 2018 2 25 200. 2 0 1 o. o.oooa o. !'·' !Ja o. o.nooo o. •1.1 Z3. 28.1 lNVTR'I: 0.0 TOTAL• 391 u6 201a 2 2s 200. 2 o 1 1&39. 2~22. 2~22. o. o.oooooo u. o, o.~ooo o. ~,.. !! • 2016 ALIERNATI~E 2 ~w ADDEo: 400• CUSTSrlNVESI: 315e7 FU~ts 58.6 O+M: 4lo9 INVf~Y= o.n TnTAts ~16.! ~ • ---------------------------------------------------------------------------------------------------------------------------------------------------~------------~ ' ., .. : 11 ' II • : 10 aota 1 o o. o o o 1639. 2122. 2122. o. 3.oooooo o. o. o.oooo o. 29.5 23. ~ >IliA :::» :::»L A#_ .: II i tL:llQ ::J=-no 'JtiiQ 1L ft_nftnfil"ftfl ------1}_ fL ft.ftftftft ft_ ~~-G !3. C z c ':) '" • &I T 1:! £Ud * T rth: 1 CJ1w ll n ., .. n • ., ,.,, ~,. ~ -' ,.. Vf··~Si1T..,.-~-~2""5CJi-G-_-,t;_-t1Ff.iU-tlf1"1tt--:a---t "'"0~~--~o.---o~-::o::.illfltl"'!:;.-----t-t-tl~l-.-111---9f-toHH.V'""TF-1R~·v-·r ... ----fto-.-.11o.---''f1'-A6-1'f'-tAr+L-!~r-----'I!I.;Jl-1ftll-.-"fl----~ 2016 1 0 o. 0 0 0 1&39. 2122. 2122. o. o.oooooo o~ o. o.ocoo o .. 29.5 23. 20 aB 2 26 e '· 3 o 1 - 2018 l 2& ~7. 3 0 1 163q. c!29&. 2296. o. o.oooooo o. o. o.oooo o. 40ol 23 .. 9 201H ALlfHNATIVE l& Mw AOOEO: 174. CUSTS,INVtST= 261 0 9 FUELa 102.0 OtHa 15.7 INVfRVm 0.0 TOTALs 379.& l 8 ,..,. ------------------------------------------------·-------------------------- I 1 i 6---z~ontns~-T~--~o~--~or.----,u--~u~--o--,,~6~3"qr.---~~n2. 2122. o. o.oooooo o. o. o.oooo o. ~q.~ !~ :u: : -·-.zo_t• __ _! ___ ~-~-21~-·---~-·-~---~--1-~-~-q_-: ___ 2,3.~8. --~sa.. o. o.oooooo o. o. ~~-~~~o____ o. --~~·" -~~~--- , r I I ::.. " { ~ .t.·l 't< • • :. " -----.. --.. --Mllil &rtr""f mee _. tlliiilll liilliJii .-. ~ ... -· ·-····-·· ---------------------·--- 2018 ALJEkNATlVE S MW ADDEO: 236. COSTS,INVEST= ~65.2 FUELx 124.5 O+Mx 17.4 INVTRY: o.o TOTAl• 40 1.1 : 5 2018 1 0 o. 0 0 0 1639. 2122. 2122. o. o.oooooo o. o. 0 oouo 0 29 5 2~---6 20lb 2 29 23&. b 0 1 • • • . • 7 2016 2 29 23&. 6 0 1 1&39. 259~. 2594. o. 0.000000 o. O. O,OUOO 0. Sn.J 23. : 10 2018 ;(TEkNAllYE b Rw ADDEO: 472. COSfS,INvES:rJ: 213.1 FOELl 152.5 U+Jiil! 20.4 1NVTRtz .tr;lr__,..l.,.,.OTI~.,L.....,::s.,----114r114'*&-.1t"o--11 20!8 20181 1 2 0 i& o. 0 0 0 1639. 2122. 87. 3 0 1 t639. 2~~ i·••************************** tz 21~2. 0. 0.000000 0. Oe 0.0000 0 0 29.5 23. 22o9. o. o.ooooOl o. -o. o.oooo o. 34.e 23, · ** iii.--ali** ... **** * ** *** * * ....... .... ~ ~ ·----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~--------E . w 2018 ALTERNATIVE 3 Rw lOoEo= 87. COSTS,INVEST~ 259,6 FUEL• 36.8 O+RS 15.1 INv1RtW 0.0 101AL* ~\-.•,-------- CUMULATIVE P.W. INVEST: 23 153 • 9 FUELx 238.0 INVTRV: o.o 201--s OPT I HUM :. mALTERNA JIVE 3 IOI4L COSI IN MILLION DOLLAR :t 361.5 CUMot•liV! I~UST: 7057.8 P~E!~NT WORTH TOTAL : 104.8 CUMULATIVE P.W. : 3156.1 ***********~~·••******************~············~·~·························~····················································· CUT'f--~ 0 Oe 0 !J U l0tll 11 ~~fli'l.. ~~U'fe Ue UeOlJUOUO Ue Ve UeOIJUU u. 31,4 «=~. 2019 CO~MITTED MW ADOED: o. cosrs.GNVEST: 259.6 FUEL• 129.& O+H= 15.1 IN~TRY: 0,0 TOTAL• ~0-.4 . -... __ _ Z019 1 o o., o o 0 1&8~;;''" 22o9. 220'1. o. 0.000000 G. o. u.oooo o. .H.q 23~ - 2019 2 25 200. 2 0 1 16W1. 2409. 240~. 0. 0 1 000000 o. O. 0.0000 o. 43.3 23. 2019 ALTERNATIVE 2 MW ADDEO: 20~. CoSTSrlNVESJ= 286.8 FUEL= 89,3 O+M~ 28.9 INVTRVx 0.0 ToTAL:~a 407.0 ------------------------------------- 2lfl'~ 1 o o. u o ~~-nat. a2u~J. 22u9. o. o.uooooo o. u. o.oooo o. 31.4 !3.- 2019 COMMITTED MW ADDEO~ o. COST5rlNVEST= 259.6 FUEL= 129.6 O+M: 15.1 INVTRY: 0.0 TOTAL: 404.4 •, 2019 1 0 o. 0 0 0 f681. 2209. 2209. o. o.oooooo ~. o. o.oooo o. 31.4 23. ! 2019 2 2& 87. 3 0 1 1681. 2296. l296. o. o.oooooo o. o. o.oooo o. 36.b 23. ~ -0 z , ALTERNATIVE ------81. COSTS,JNV~ST: 2019 q MW ADOEO: 261.9 FUEL= 129.& O+M: 15.8 INVTRY: 0.0 TOTAL: 407.3 != \ I" ;; 2 0 I 9 1 0 u-----u;-0 o---l' 1681. 12"21rCJ. 2cfo'~. o. o.oooooo o. o. o.oooo 2019 COMMITTEO MW ADOEO= o. CUSTS,INVfST= 259.& FUE'L= . 129.& O+Ma 15.1 IN\ITRY= o.o g.----n-;'ll TOTAl.." l"r.-- 404.4 12_______________________________________________________________________________________________ ------------------------------------------------ '" to ----2"'0........,1 q..-----.-1 ------un------on--. ----orr---,on----,orr--Jn&t:181r1-l • -2 2 &~ 2 2 o 9. . o. o "'o o o o o o o.. o. o • o o o o o. 31 • If 2 :s ft 9 2019 2 29 23&. & o t t6Ht. 2445~ 244S. o. o.oooooo o. o. o.oooo o~ 45.4 23 • . ,a . 1 2019 ALTEHNAT!VE b M~ ADOEO~ 23&. COSTS,lNVtST= 2&7.5 FUEL= 141.2 O+M= 16.1 IN\ITRY: 0.0 TOTAL= 426 1 7 6 5 .----yzwo,.PJ--1 o o. -u---c;-u t&sr.---zclJ~-.----ccuct. o. o.oovooo o. o. o.-oaoo o. 3·1-;-q------~3-.--, ----·---·------------~· ""~--------~·-------·---·------·-----·-~ 1" \; \; ' 'Ct \ \ ~ ~. ; *'' :J ' j I •,, , . ., ! .. -llliii tiiili1 lllilil ll!ill o. o.oooooo o. o. o.oooo ·-' ~ ·~ .• o. 'J1.4 ... . -- 23. ... 3 4 ------------------------------------------------------------------------------------------------------------------·----------------------------~~~----------------------------5 ***********************•****** *******'*******************~·· 6 7 --------------------------------------------8 9 0 •. COST! S,INVEST= 259.& FUELc lll.q O+M= 15.1 JNVTRY= O.o TOTAL• 38&.2 10 CUMULAtiVE P.W. lNvESI: 21&2'6.6 FOEte 595.4 IHMI 24C!o2 INVffif: -u.o - 2019 OPTIMUM = ALTERNATIVt 1 TOTAL COST IN MILLION DOLLAR 2 38&.2 CU~ULATIVE coeT : Jqqq.o -------------------.... P'""R-ES~E .... N""T..-"'T:IWURTH tOH'L 2 lO'B.T tuROLltlvE-p;w. : 3264.3 11 12 rJ lD J: ················~···········••****************~~···············•**********************~***********************•****************** ~ ~ 2020 l 0 o. 0 0 0 1724. 220'J. 2209. o. o.oooooo o. o. o.oooo o. 28.1 2!. 2020 -2 25 200. 2 o 1 112q. aqo~. 2qo~ o. o.uvoouo u. o. o.uooo u. 3.,.1 ~. 2020 ~IERNAII!JIE 1 MW ADDEO: 200. COSIS,INVESI= 28U.e FUEL= •n.J O+"':r !9.0 IN•Tnt:r '"0.0 TOTKL= 41,.t 2020 1 u u. 0 0 0 172q. 2209. 2209. o. o.oooooo o. Oc o.oooo o. 28.1 23. cozu-~-~---2~------au-u;-2 o 1 2020 2 25 200. 2 0 1 1724. 2609. 2&09. o. o.oooooo o. 0~: o.oooo o. 51.3 23. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2020 ~LTERNATIVE 2 MW AOUEO= 400. COSTS,INVEST= 318.0 FUEL= &q.q O+M:s 42.7 INVTRY:: 0.0 TOTALs: .. 25.& 2020 1 0 o. 0 0 0 1724. 2209. 2209. o. o.uooooo UA 0· 0~000 o. 28$1 !3. 2020 2 2b 87. 3 0 1 1724. 229&. 2296. o. o.oooooo o. @. o.oooo o. 33.2 23~ 2020 Al H!RNA T 1 VE 3 MW ~OOE02 87. CUSTS,lNVfST= 2&1.9 FUEL= 15&,2 O+MZ 15.9 · INVTRY: 0.0 TOlAL:s 434.0 u • -----u---u u---rrl!q. ----------------......___ ----------------------------------------~---_......_ ________ ~ i! t: u '~ • c c: u 'I • u • u • u u u u o u u ., u-.------v-;vuuu------v.~ -= !::1 !I r--c ~ • 87. 3 0 l 2020 2 26 87. 3 0 I 1724. 2383. 2383, o. o.oooooo 0. o. o.oooo o. ,~.! !~. 2020 AtrERNAilVE 4 •Mw ADDED= 114. CUSTS,INVESI= 2&q.l 'UEL2 156.2 O+M= l6.6 t~VVnt: 0.0 TOiAtz •3&.• ------------------------------------------------------------------------------------------------------------------------------------·----------~ 2020 1 o o. o o o 112~. 22oq. 2209. oft o.oooooo o. o. o.oooo o. 2&.1 23. ~ 2020 2 29 236. 6 o t 11~Q. 2445. 2~q5~ ~. o.oooooo o. o. o.oooo o. qt.e !~. ~ z c CUZU AliERNAIIVE~ MW AOOEO=-236. -cDSTS,J~~fST-2b7o5~7.9 O+Ma 18.2 INVf~Y-0.0 TOTAL• 4~!,6 ~ 2020 1 o o. o o o l72Q. 2209. 22oq. o. o.oooooo o. o. o&oooo o. 28.1 23. tz---2...,.U'ZD 2 2'1 23 • - , " 2020 l 2'1 23&. b o 1 172"· 2&81. 2b8t. OQ o.ooouoo o. o. o.,.oooo Oe 5s.s 23. l'~ i 10 / t 2020 ALTEHNATlVt b MN ADUEU: 472. CUSTS,INVtST= 275.3 FUELs 167.8 OtM~ 21.1 INVTRYu 0.0 fOTAL~ 4& •• 3 I • --------· . i 1 · I , 20li1 I 0 o. o o 0 1724. 220'J. ""220'1. o. o.oooooo a. o. CJ.OUOu o. 28.1 23 .. q·.· I• : --· -~-0_20_ 2 2~~0o ~ _ 0 1 1 ~2.~~~~· 240'1 0 0. 0 0 000000 0. . _ 0 0 ,~:_'}-~00 Oo 3_9-..!...___·--~~-• _ : I l l _. __ ,t .. .---_ _.. .... -.......... ~ -'#."" . ...... ' .. ·-.. ___ ... --• _.. .... -.. ' ' • j !o:...:!l....,_·-------·--· £' -~------·-· ., ___ --~--~.,;,;,;,;-------·~~-::.:.::::::;_;._:..;,:: >~;:·~\.., ;.:;.:;;::) t~. 1 :-=. , ... ··~ ~ '•• ~ /I .# ~~ .v • .;i: ..;· • l~ "" :·- -------.. --rna **********************~******* ~ -~ iiliiil .... .. W"'L'if ~· *********~*•*********~**~····· .. ------~----------~-~---------· 3 ~ 5 ----~-------------------------------------------------------------------------------------------------------------------------------6 7 2020 ALTERNATIV~ 1 MW ADDEO: 200. CUSTS,INVEST= 288.8 FUEL~ 8~.& OtH= ;9.2 INVTRY= 0.0 TOTAL: 407,6 8 9 10 --------------------------~c~ui"Mr.u"L~A~Tr.l~V~~~P~.~w~.--------.~~Nmvme~s~r~=~--~2rrs~o~q~.~a--~Fno~ErL;=--~6rin9~.~7r--7rr.Jt~Mr.~~~2~s~o-.~2--TtnNrr9~TR~v~~~---,orQ,o.---------------------11 ------------------~--------------------------~--------------~~~ -----~-------------~----------------·--------------------· ... ----------------· 2020 OPTIMUM : ALTEHNATIVE 1 TOTAL COST IIi MILLION DOLLAR : 407.,& CtJMliLATlVE COST ~ 78'Sla& PRESENT wORlH toTAL = 110.3 CUC"1liLAT!vE P.W. :: :!131~ ** ******** **** ** *** t.***~** *** ** ******* * * "***'* ************ **** ** iH:~· t tiiii***i ** t tiir ** ***** • tilt-iit *** *** ************ t ft*** *"** ** ttti t2 ~ » ~ ·------------------~------------------------------------------------------------------------------------------------------------------------------------·-------------------------------------------E ~ ., -----------------------------------~-----------------------------------------------------------------------------------------------------------------------------------------------~ ~ --------------------·----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------o z c ---------------------------------------------------------------------------------------------------------------------------------------------------~--------------------------------------~ ~ ',......_ .. l . ~~ -----------------------=- !' ~ ~0- J 9 i ..,J. -=====-------=====-~ ---------------------- ! 1 .• ) 5 ------------l 6--- -------------~---··~---·---· ----··-· . .. . . . •.. ., ---··---·--· ·--·,-'"' -" ----·-·-·· -.. -~ . . . ... ~ it'~ • 'l \ -r" -·1 ·-1 I • me "! r t:tn :J''t?tllPWFfiT lftli:!ZnftttrT?ilfiR~.-IIii @'df ~-·eM;t& ·wri"····-·····w·-···-.,.,..,.-~~::-:::·~, , .. '9 J '"'\ ~ ... ~ ~ ~ :9 ri ;J .~ • 1;;, ~ ••• • ;·.., tL~.J · ---.. .. -.. .. -. . .. .vii -.... -,flllllf .... iiiiii ~· 3 .. GENERAL ELECTRIC COMP.-NY, EOSF.O GENERA I ION PLANNING PROGRAM OGP•&A v fi.i!o., X JOB I ' 441108 PilG~'ij"S----. 5 ------~AL~A~~6KnA~R~ATtr[AmE~[~tr.,~E~cno~NnOIM~]nt~A~N~Ar[TY~s~IS~,~Nrnu~GPRTlN~!,L•A~K~E~--------------------------------------------~o~271,2~5/~8~5~11~2~1Tf~~~P~Mr-----------~ F85WU96 W2185 IN 19qb, CUMPAHE TO FEB85TR7, WU GUIDE E•6 11 9 0 R I G I N A L 5 Y 5 T E. M to H TOTAL 12 COMPAR'i CAP • NUKE CU~t NGASG I 0 IL G f DIESEL COMCtC Ht05(0 PSH E5•·2 ES•3 - 1 938. O. 59o 25,. 166. be 311. 136e O. U. Oe POOL 93~. o. sq. 25q. 166. &. 317. 136. o. o. o. "~ ~ ~ ==============---~~=:::=~~====--~ !: ;;.: TYPE lTPE --yu-- NUKt --------~-- COAL 2 NGASG I --·r. -----------· OIL GT q ------------------------nTESEL 5 12 co~cvc 6 HTUWU PSH 5•2 ES•3 1 8 \1 to "11 ==========================-="""'----'= -= -=-= -= -== -= -~ ---------------------~ ---------------------= ?- ' i ..,., to-----~ i 9 I ,------------------·-------------------------------------------------------------· -----------------·--------- -? ! -1 ! --------------------------------------------u· -~--------------·-----·-·------·---... ·--·---------------------~- • r I fi . . r. .... ~ ~· ~ .. ) 'tj ~.) ~..J ~) :..} . .) l .. ·' . ,.) ... -· ----. _. -_. r:.a .. --!lill .. 1111 •• ... liil tr"·"t ---·--------------~------------------------- 12 " 3 GENERAL ELEtfRIC COMPANY, EUSEO G£RERA rlON PL:4NNING PROGRAM 0~~ V 6a20.•• 4 iJUI)7.'7 44408 PAGE 66r:----5 ALASKA RAILBELfr ECON1JMIC ANALYSIS, NO GHANI LAKE:. f85WUq& W218S IN l~9b, CO~PAwf. TO FE685TR7,WU biJlD~ E•b .,,. ~/25785 1iHI9 PM ~ ·--------8 YEAR co. I POOL 1993 9 IC tl TIME OF PEAK . 12 cAP. ************ COROLlflvE ADOITION3 BY 1YPE (LINE IJ ~•~********* RETIREMENTS AOOITtON5 MW TOTAL lNCL PCT TOTAL CAPACITY 8Y TYPE (LINE 2) JJWIYPEfil MW f'I'PE M toAD CAP. CRTC RESNUKE COAL NGASGT 'oiL Gf DIESEl CoM;TC HfDilo PSft "' ES-2 -l:'"l£s~r.:.,.,...,3r---- s·r.-J o e7. 3 u c: o. 0 0 87. 3 0 i o. n o at., 3 o · -E G, 0 0 87. 3 0 ~ o. 0 0 87. 3 0 o. o. 3n29 o. o. o~ • 'l.l. o" o. o. CJ15. 1320. o. 59. &3&. 16&. &. 311 • ' t3b. O. . o. O. o. o. 382. o. o. o. o. c. o. o. 53. 4ss. 915. 1320., u. 59. 636. 16&, &tt 311. 1.!1&. a.--o. o. ;320. 44.3 ENERGY SOURCE (M~H) ENERGY DISPOSITION (MWH) *** ENERGY StORAGE *** fRER1fAL GEN. HYDRO GEN. IUIAL GEN. PUMP lll'aGEN. N-EI 10 LII~V YUUL Lu-""u----r~LUAU PSH o. o. o. -~-· ~ ~-~::~•z~-· --~ · ~~-~ -u.-~ · -~-u, o. ~s-3 o. o. o. ------------------------------------~----------~----------------------------------------------------------------------~-~---~~------------------------ 3854530. 5'1.12500. 4397030. o. o. o. 4:197010" 11397Q30 • --983. MW LOLP AT 915. MW POOL PEAK: 0 • 024 OA ~5/'H.AR 0 .. 1 00 OA lS/YE.AR LOAD CAR~YING CAPACITY AT «, ~~~~~~~~~~~~~~~~~----------------------------·----------------------------------------------------------------"--~~~~~~~~~~~~~~~~~~~~~~~ -i i . c ~ ~ -'f:o I 10 l 9 I ___ ___,_. i ··~ 8 { 7 -------------------~--- ,, l 6-----u:; _____ ~~~~ -~~-~~ -··~~~~~-~~~~~ ·l ----- ···---··----- ·--~--·-···---o»•«-~ ·----··--•·---- ~ _..___ -· ,. ·····-' ~ .. _._ .. ~ ~-·k--·""------· ---~""""'"''' ...... '""'·-~ • "' '""'""""""" -)¥i r '*it""*-"' eeet mv ............... •=n'f1 .. re=t-r~~H''""-"-·tt,..,__:rt't':.,wv:7".~1"'"':t.'~~~--....,_~--- l ." .-·.r.··,-.·· A tl ' • rl .;·-· itJ ., ~>!' • • • i > ::.~, -t.---~ --.. ---..... --.. iiil liil wv 3 GENERAL fL~ClRlC COMPANY, EUSEU GENERATioN PLANNfNGPltoGRAM OGP-6~ V li;ZO.,X JoBI 4Zflftre-,-.GE 67 : . .. -------.A,LA&<S~~~A~Rr.A7JTLaR~ELrfr.,~E~C~OwN~OuMYilC~A~Nr.A~[~ycsTlS~,•N~Or?.G~H~A~~NTfl(nAnR~E;.--------------------------------------------~o~2~/~2~5T/B~5r.-,I~~~:Ttw9'P~M~----------: F85~U9b ~2185 IN 199&, COMPANE TO FE885TH7,WU GUIO£ E•b 8 9 YEAR 1994. _ 10 I 1f liME Of PEAK 1:t -------------------------------------------~--~c~A~P~.------.~~r.~~~~.~~~i~l~i~i~~Tf------~c~o~NGLAIIvE "001110NS Bt lfPE (LINE IJ flilililllll RETIREMENTS ADOiriONS MW TOTAL lUCL PCT TOTAL CAPACITY BY lYPE (LINf 2) CO., MW I fPE M' MW I tPE M LUAU CAP. CRTC ~NuKE COAL NGASC.l OIL GT tJTE1rEL CtU.CfC HYDRO PSH Es-2 ES•3 r-o. o o o. o o. ---u. POOL 935. 1~20. o. 59. o. 1\ VII! ~eC!., u~ u;-------uo --------v. b3be l66e be ]17. 13&o 382. o~ o. o. o. o. o. "· ~ 0') o. 0. ~ ~ ~ o. o. o. t: u.--------o. 935. mu. • 1.320. a. s9. &3&. t6&. &. 3tl. 1~&. o. o. v • 41.2 I _ ENERGY SOURCE (MHHJ ENERGY DI5POSJT1U~ (f.IWHJ u *** ENERGY STORAGE *** \mERMAL GEN., HYDRO GEN. TOTAL GEN. POMP IOJ.Gt.No NEI ~U LUAU POOL LUAU T~ 3949470. 5:42500. 4491970. PSH o. Ow o. E"~•C!·----·~-----·-~·--·-u-.~-----u .--------:-u. ~S-3 o. o. o. o. 1). o. 4491910. 4491970. lOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR = 987., MW LOLP AT q35. HW POOL PEAK: Oe034 DAYS/YEAR ----------=====================~ i F -----------------------------------------------------------------------------------------------------------------------------------------------~ ~ ,u 10 9 a 1 " U ;;J/ ! -: -··----- ; 3 --·-··--··-·· --· ...... ·-·----•.• ···-·--· ··-·· . ·---··-. ----··· -·----·-----------· .. --·-·----~-~-' . ' :r f ~~ ·-· •u E:"M' pees •:. !!fr-· : , -·;-;~:-•~=••kW¥ •a #.c'Hi'Ms:t£· :w .,.,., M£Mti•P'"~w•rn•:pijR1ft•~·--~-~.r---- 1 .. •• --.. .. --.. -.. .. -.. --.. -liiiii tlial r:=1 1 ' ~ ~ ~ l GENEtU L ELECTRIC c OMPANl-, -E...,U.....,S,· E~U.--..G,...E=N-E=-H A ..... l....,Ir-rOoncN..-..P,.....l ..... A""NR ..... l,.,Nrr:oGoc--rPr .. ArnO~GrrR...,A Ml"r"""'20'"G...,P.-.. ..,.6"'TA--,Vrr-:~6r-.~2n~o:-.-ux-----------JT10m8nllr-~-.... 4=q 'JI'":q oms.-""llpnA"l"G-c""E-...,6!:'18.----! AUSK~ RAlLlfELT r ECONOMIC ANALYSIS,~G~'"NTI:Al(t __ _ 02725785 12:19 PM -·--- F85WU96 W2185 IN l99b, COMPARE TO FEH8STH7,WU GUIDE E•6 ------------------~---------------------~-------------------------------------------------------------------------- YEAR lq95 RETIREMENTS co. HW T'fPE M TIME Of PEAK ~ ************ CURULATiv1: .... A"DlJITIONS BfTTPE (LINE I) *****~*•UIU* ADOJTIONS HW TOTAL INCL PCT TOTAL CAPACITY BY TYPE (LINE ~) ' MW TYPE ~ LOAO cAP. cRTC RESNUKE cOAL NGlSGT OIL Gl DIEStl cOMCYC ATORO P5H ES•i ES•3 ( ftt t 4. 4 -o ----ar;-· o ( 4. 4 0 o. 0 0 i SB. 3 o o. o o o. o. 411. ..f. o._, o. o.. o. c. o. ! ~ 955. 1342. o. 59. &65. 159. 6. 317. 136. o. o. o. l POOL o. o. 411. ..J. o. o. I o.. o. o. o. tj 65. 81. 955. 1342. o. 5"1. 665. 15"1. b. 311. 136. :u. o. o. 1342. 40.,5 \$~ ENERGY SOUHCE (kWH) ENERGY OlSPOSITION (MWH) *** ENERGY STOR·AGE *** ..j) THERMAL GEN. HYDRO GEN. TOtAL GEN. PUMP IOI.GEN. NEI 10 LOAD POOL LUlU nfiAl COlO ~11 PSH 0., o. o. Es-z --------0 • ------u-; 0 • ~S-3 o. o. o • .} 4045555. 542500. 4588055. o. o. 0~ 45880SS. 4588055 • . .. J LOAO CARRYING CAPACITY AT 0.100 DAYS/YEAR : 1001. MW LOLP AT 955. MW PUOL PEAK: 0.033 OAYS/YEAR .J' _jl __________________________________________________________________________________________ , _________________________________ _ ., J' ----~-------------------~ ~ --------------------------------------------------------------------------------------------------------------------------------------9 z F .:r --~~----------------------------------------------~-------------------------------------------------------------------------------------------------·----------~ -.II#· 12. .. ·" 10 -:~~~~~~~~~~~~~--------~~~~~~~~~~::~~-- 6-============ ~ ;~-~~~----------------------------~~~~ ~ U ._, I, ,.iJ: ---- i , : l ·--- : ..... ! ~ I ~-------------------------·------------~ -· ..... /'} .. --~ .. rtliilliiiilil ~ .. ~ .. .. .. .. ~ .. .. ---iilll ... '..! 3 GENERAL t::Ctl!TRlC COMPANY, EOtiF.O GENERATHJfrPOlUffNif"l'RU"GRAM OGP-6l v 6.20.X JOBW Jllflf08 PAGE-w9 ; -M~ A~A8KA RA1LREL1, ECONOMIC ANllVst5, NO GRANT LAKE 02/25/85 12¥19 PM : F85WU9& W2165 IN 199&, COMPARf TO FEH85TH7,WU GlJlOE E•b 8 9 y,fAR 19'1& 10 11 DECISION COSTS WERE COMPUTED USlNti 1) 12 LEvELllEO FUEL XNO O"'M rnSfS llo t -· TIME OF PEAK CAP. **********i* CUMULATIVE AOOITJONS BY TYP~ lLINE lJ ............. _..__ __ ....,R""FJ.~Tnt~R~E"ilH"PEtrN~f s~---oA:-MOmO,..ITf T:I omRms~--nHrr.~w-r on-r:r Ant·-...,.l"''lN7"CrL --,P~c..,tr------------.1-nOrTTI Al: CAPAC I fY 8 Y I f PE ( L 1 NE 2) -CO. MWTYPEM MWTYPEM LOAD CAP. ~RTC __ R_E_S_N_UK~E __ c_O_A~L __ N~G~A_S~G_T_O~I~L~G~l--U~IE_S~E~l~-C~O~~~C_YC_~H~Y_O_R~O-~P_S~H ES•2' E8w3 1 29. ~ 0 S]q• 1 0 65. ij 0 o. 0 u "· o. Oo qJlo •lln-; ~~-u:e ~.r-.--,::uq~------u.~-u;-u. 9'12. 1782"' 59. &65. &5. &. 317. 670. o. o. o. POOL ... o. o. 411. •tOt. o. o. 5Jq. o. o. o. 94. 534. 912. 1782 0 • • 59 66~ b~ b 1782 0 63.4 •• •• '11 • OJUe Uo o. --v. ENERGY SOURCE (MWH) ENERGY DISPOSITION (MWH) *** ENERGY STOFUGE *** ntEHMAL btN. H fORO GEN • I OTAC GEN • • PUMP I OT .GEA. NET ·f.O LOAD POOL LOAD Tt1TAL LOAD PSH o. o. o. • • • £5-3 o. o. o. 1182465. .S9U0775. G669965. o. o • o. 46&CJ985. 466CJ98S. - 0 EXCESS HYDRO ENERGf SPILlED : 1872q. -I iiilli I "FilRttNG tAPAttlt AI r;.xoo oAtS/tEAR = 1371 .. MM cocP A1 q12. "'" ,.ooc ,.!AK:e o.ooo OAlStY!AR g 1: !!: . .. -----~~--~--~~--~~~~~~----~--~~~~~~~~-~~~~~--~~~~~~~~~~~~~~~~~~~--~--~----~~~~~~~~~~~~~~~--~~~~~~~~~~~~--~~~~--~~~~~~~~~--~~~~--~~~---1 --------------------------------------------------------------------------------------------~ 1:! --"------- I :~~~~~~~~~~~~~~~~~~~---------------------------------------------------------------------------------------~~~~~~~~~~~~~~~~~~~~~~= 10 91 .... ~ t l ~!..> t { ~ I • . ·u··,· ·.j : ! 3 . ' : ,, ' ---~--------------------------·--··-···· ....... _ ·---·---------- .-....... ......... _ ·-_________ ...,_, ____ ....... --~ .. ,--·· ~---4-----'""·-· -· ··-· ·~-· .. --·---' • ~! __ _ n~------------------3 . 4 ~ "" GENEi'lAL t::LECl RIC COHPlNY, EOSEO GENE RAT ION PLANNING PRUGRAR OGP•6l V 6,20 • J( JOBi IUII*OfJ Pilt,;E 70 5 ' ~ ,._.. ., 6 ALASkA RAtLB~LT, ECONOMIC ANALYSIS, NO GRANT LAKE ~~~~~~~~~~~~~~~~~~,0~2nl~2~57/b~5~~~~2"1~t~9-P~M~~~~~~7 raswU9& W2185 IN 1'19&, CQMPAtlE TO FEU85T~7t!;!P GlJIOE E:.•6 e g YEAH 1997 to 11 DECISION COSTS wE~E COMPUTED USlNG 1) tz LEVEL!Z£0 10EL ANO O+R cOsTS (tO YEARS) ' TIME' Ort'FAK CAP, ***********~ CUMULATIVE AOOITION9 8Y TYPE (liNE !) ********•:~~ RETIREMENTS AOOI liONS HW TOTAL lh~~Cl TU~ CAPACtfl Bt JJPE (LIN~ 2) ---d CO. MW TYPE M MW TYPE M LOAO CAP. CRTC RESNUKt COAL NGASGT OIL GT DIE~EL COHCYC HYORO PSH ES•2 . E5·3 ~ -... ··-·-= 1 65. 4 0 o. 0 0 t. 25. 2 0 o. 0 0 • ~~----.rrr.------n,ti-.--------u-.------u;u---r:J-'q•-------v-;-------u;-n v. 989. 1692. 09 34. 665. o. &. 317. '610o o. o. a. POOL O, •25, 411, ·1~6c o. o. 534, 09 (). 0. 90. O. 989. 1692, 0. 34, 665, Uo be 317. 610, O. u.-~----v. 1&92. 71.1 ENERGY·SOUHCE (MWHJ E~ERGY DISPOSITION (MWH) *** ENERGY STORAGE *** ~ IP~~MAL t .. EN~ HYDRO GEN. IOIAL GEN. i'UMP fOt,GEN. NEf 10 t .... "., ..... ,_ ....... ., '""""-...... ~., PSH o. 0, 0~ ES~2 • • • ES•3 0, 0, o. 11&93&5. 3914254. 4751004. o. o. o. 4751004. 4151004. EXCESS HYDRO ENERGY 5PlLLEO • 652~~ LOAU CARRYING CAPACHY AI 0.100 U.-r',/TEAH. : IC!'H• Mft LULf" "' lJIJlre flllft l"'UU~n!.IIU1<• u-evvv-u A HI I Y t A K ----·-----------------· ~ ______________ , _____________ ~ i ~ ·----------------------------------------------------------------------------------------------~ -~C-·~ ~--! ·~ eO.:.->' •- -"-"""·-·-------~--· ·~------------------------------- -----.----; 11 ·~ ----------------------------------------------------------------------------------------------------------------------------------------------------------------! tO i '--------------------------------------------------------------------------------~------------------------------------------------------------------------------·------1•8 l 7--------~---------------------------------------------------------------------------------------------------·------l I . 1-5.. ··----•. -~-~ .. ··--"--··· -··---· -.... ··--· ···-·-·----···-·-· ·-··--·-· __ .. -----·-----·------·---·~----.. --------~·-···----·--•. ·-·-., ····-·-·-· '""" .. . •. '·--;·~·~·-··!-·· ··'!ll·-~6· .... ;,~~.~~~k'~·~~~~~~~ f--~·'-lh"e,.:.'•'"'"3&1i~ r j_l Jt''fAt·'l'·~. et I r:~·91¥i**tlt>li'Wi4U .. h'N'•>l.IO~~~-·Jll•lii.-::lk•.-.......-10...._~•~ "15L·· • .. -.~.. t ·1 : -~ l . tm DtMN + 't · · rl bt:t Hi'' e st 1t Ur'tn <*U'tuhHY&tP'N '$" iHd=-&-w ' Y" W?WW'"ii?"F...-.~ ... '7£7Tit4IJ:~-~""'·.t:•<r~.-.. ,.,~~-:-,~~ . ....t ·~--~-.·.:: ... ~J. ~ _.,e. ~ ..... -~ , . 0 ~ .. ·~ ,. ~ f -;; ... -. > ' ' •/ ~,.., :c:;:~3F"~:';f,J!'3P£R f~----1111 .. .. .. .. .. 1Hiiiiilll ~ -.. .. .. ---. ll!i ""' .. ' :u-~ ; •. r ! . I ( ~ ' . I l . t I ; ., , --------------------------~----------------..-------------------------------------·------------------------------, ________ . GENEftAL tLECfRlC COMPANY, ElJSfD GENERA f HllrP'LANNTN'G'""FRlRJ!nH OGP~ <'---;ron-.....,.-q o e p-Ab"£'--r t ~ ··~- 3 4 ~ ~LASKA ibtt&Elf, ECONDHIC~ANALY!HS, NO GRlNt LAKE 02125185 12:19 P~ -: F8~WU96 W2~85 IN 1~9&, ~~AHf TO FEb85lN7rWU GU!DE E•6 0 9 YEAH 1998 -------..-..----------------------------------'0 11 DECISION COSTS wERE COMPUTED USING 1] LE~EL lZEo F OEL lND O+frtUS f S ( i 1J 'IF.RS J tz TIMe Of----po~ C~P. ~*****~~~~~* CUMUL~TIV£ "OOltlG~~ ~y TYPE (LINE 1) ········•£'**11 -----..,.R""'£...,.t..,.I"'~e'-""~'R:nEN fS lOOIIJUNS Mw 1U1 AL ffit!. -m:;.,.,--------------re"orcu~nc-' -rc--=&i-npr..-Arc,T'<I fr-lJJI"TVl ' ~i~t.~Hll11.e,c-_ ~f!r'l)r-------·-----a COa M~ TYPE ~ HW TYPE H LUAU CAP~ CRJC RESNUKE COAL ~GASGT OIL G! 0Je5~L COMtYC HYDRO PSH ES•2 ES•] ~ 1 POOl: -;. 26. 3 o o. o o o. -~s. 3es. -t&~. o. o. .S:34. o. o. o. !005. 1666. o. 3~. 638. ~·o. 6.·-· 311 ~~ 67u. o. o. o. 2b, o. 1005. ENERGT--suUJ{{;~ (MWRJ THERMAL GEN. HYD"O G'fN. --u\1> i6&6 •. of) 16lio; ---as;D ~2s~ 3B5. · "ltib. 3q. &38~ o. v. &. v;---------:r:l~. u. u. ----v. 317. 670. o. o. o. --------------------------------------------------------------- -ENERGY Dl8POSIT ION (MMH) ~·----- ·-----· li~~R~G~,----------~s~lumR~AnG~1E~fntnar-------------------------------------------------------------- TOTA~ GEN. PUM~ TOT.GEN. NET TO LOAD POOL LOAD TOT•n.. LOAD :IH "'• ..,.------..,. ES·2 o. o. o. . . . ~-~.. ··~ (; ..d 1214330. ·sCJe.t985. .. --1163:51l~~u. u. u.-v. qu~~U3u. qo~~. EXCESS HYD~O ENEP.G1 SPILL£0 : 57515. --------·-..... --------------------- LO~D CARRYING CAPACITY AT 0.100 DAYS/YEAR • 1278. MW LOLP AT 1005. MW POOL PEAK: G l'OOO DA YSI'!EAR --------------------------------------------------------------------------------------------------------~ ~ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------o It 11 z F --------------------------------------------------------------------------------------~ ~ ~ tn------------------------------------------------------------------------------------------------------------------~-------------- - 9 __________________________________________________________________________________________________________________________________________________________ , _______________________________________________________________ ~ • 1-----------------------------------------------· 6 , ___ ...... - • ) ~ I '.· ll U\. . I ' t ·~ t - r. ... .. iot!t -.. -.. -----.. -·--.. ---~ ~ GENEfUL ELECTRIC COMPAt~v, EUSE.O GENERAl ION PLANfHNG PROGRAM OGP·&l v 6.2o-;J 'J"OB"J 44408 PAGE 72 ALASKA RAtLBELTr ECONOMIC ANALYSIS, NO GHANT LAKt 02725/85 12:19 P~ F85WU9b W218S IN t99b, CuHPAHE TO FE~8~TW7rWU ~UlDE E•b YEAR 1999 DECISION COS'fS WERE COMet,JJ_ElL_USl_Nti _l) l~VELllEO FUtL AND O+M COSTS (tO YEARSi riME OF PEAK CAP. ***'********* CUMULATiVE AIJOlTIONS BY TYPE (llNE 1) **!!!•••••**** RETIREMENTS ADDITIONS MW TOTAL INCL PeT IOflL ClPltlrf 8Y lfPE (LIN~E~2~)r----------------------- CO. MW TYPE M MW TYPE H LOAD CAP. CRTC HESNUKE COAL NGASGT OIL bT Dtt:.SEL. COMCYC tiYORU PSH ES•2 E8•3 1 t. 5 0 o. 0 0 o. ·25. 385. -166. -i. o.. 5Jq. o. ~. o. l023. !665. Oe 34e 638. O. 5. 31fo • 670. Oe ij~ Oe POOL ------o. •25. 385. •166. •I. O. 53~. 0. o; O. 1. o. 1023. t66S. o. 34. &38. o. 5. 317. b70. o. o. o. Ib65. 62.1 EN£RGl' -SUUJfCrTMWRJ "ENERGT Ul5Pi.J5111UrrTMWlH ~** ENERGY SIORAGE *** THE.RMAL GEN • HyOHO GEN. TOTAL GEN. PU~P TOT.GEN. NtT TO LOAD POOL LOAO TOTAL LOAO P5H . --~~,-.--··------.r;---~------u • ~S·2 o. o~ o. ES•l o. O. u-;---~·-· rcrr~~ 3925659. 4915139. u-;-o. ------v-;---·----1Pfi~I3'f~----~-.,r.iP'f. ~XCESS HYDRO ENERGY SPILLED z 53841 • .w ----------------- ., LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR z 1278. HW LOLP AT 1023. MW POOL PEAKe 0.000 DAYS/YEAR .. til ~ ~ IZ ~i''----------------------------------------------·----------------------------------------------------------------------------------------------------------------------~----10 g -----------------------------------------------------------------------------------------------------------------------------------------------..;8 7 (1.) : ----------------------. - ... I -·-·------.. ,..._, __ ..,_ ,") r ,, . .~ ,.I ..., .. ..... ,\ '•' ----.. -----.. -------.. 3 .. GENERAL €LEC fRIC CoMPANY, tU&'£UbENERATIOIQ J1[1(RNTNG PRoGRAM OGP•6A V 6 .2"0. X JOB I •44ai"~~'0..-8--.PnA~G:t:E--7,.,3r-----5 --~---aAr[A~sraKnA~R~A~Ir[~B£~[rtr.,~E~C~ONN~OkMin~~·•l~N~ATLVY~5Tl5~,~N~O~G~RTA~Nrl,L•A~~~t-----------------------------------.----------~o~27?~25~/n8n5~~~~2TITt9~P~Mr-----------~ ¥&~~U9& W2185 IN t99b, COMPAHE TO fEb85TR7,WU GIJlOE E~& 8 9 10 YEAR 2000 11 DECISION COSTS ~EHE COMPUTED USJNG 1) LEYELrZEirrUEL-AND~O+M--CUSTS~ITrTEJlfSl TT~o-r-PEAK --~--~~----,~~~---~ -- CAP. *~********** CUMULATIVE ADDITIONS By TYPE (LINE lJ ***********' RETIREMEtHs -----AOOITIONS MW--fOTAl: INC~Cl~-------.oJAL CAPAC1Tr8TITPE (LINE 2J co. MW TYPE M Mi-4 TYPE. M LOAD CAP. ~fC HESNUKE cOAL NGASGT OIL ~T OlESEL cOMCYC HY()RO PSH ES•2 E9•3 ' POOL 3. 5 0 o. 0 0 3~ s~u---~---o. o o 21. 2 0 o. 0 0 o. ·II&. 385. .. ,,&. •b. o. 534 • o. o. o. roq o-; Hi38-;~---~------------u-;-13 .-~-~-tiS 8 • 0 • --.-u-• J I I • D I U • U • -u-;---U • r. •Qti. J85. •166. •o.-------u-;---~.!riJ• u. .,-;--u. 27. o. 1040. 16Jit. o. 13. 638. o. ..o. 317. &70!!1 1-638;--51.5 ENERGY SOURCE (MWH tNEKG'l OlSPU5111UrrTMtllH __ _ THERf.CAL GEN. HYORO GEN. TOTAL GEN. • it.-ENf:Rlj-r___ -~-5l UR" G a:.-.-.-. PUMP TOT.GEN. NET TO LOAD ~~H • Ve fS·2 O. O. v. o. ~~~ E~--5 • Ue -v. POOL LOAD o. o. TOTAL LOAD 1334250. 3924844. ~995974. o. o. o. 4''~9T4. 4'''''4· EXCESS HYDRO ENERG1 SPILLEO : 546~&. LOAD CARRYING CAPACITY AT 0.100 OAYS/YEAR = 1258. MW. LOLP AT 10~0. MW POOL PEAK= 0.000 DAYS/YEAR o. 12 d :II !: -!: ;;; ------------------------------------------------------------------------------------------------------------------------------------------) -----------------------------------------------------------------------------------------------------------------------------~ z F ------------------------------------------------------------------------------------------------------------------------------------------~ ~ l IZ ~~~~~=-------------------~~~~~--~-------- I ,: ---------------------------------: ~ ~ It ' . --------· l 7 ~I : ·. I ' I -------------------------------------------------------------------------------------------· ---------------'~~'~_.~ • ! ~.'·,_·_. "'~ ,~-.::,:,-._·_. ·.·· -;·_-:;<':'" :.: ~ <_,-.~:,.:'f/C' --~o,,_~-:-:: ,_-,;:,;.~~·-·;;,;-,_,;?'•,·.::; ·:_-."';-Y_,_;,_;',:.~·::•_:~~>··.---t_'··:;,··. L-'~' ';>o'-; :,'~---_;,:•:._,_ '_·:_-· '__.,~,>:· :-·-·-:.i ;_·.:··_··. ':--· ... ": ',«. . ...,._, ,,, ...... " .r•,lt·-'· -~ J1!i .•-.', ~-. ,,.., :• w;_, _,...,"""::'" .,.-,',,.;,"-'·~: · :, ,.,Jtillii!ilt! ,,, •""'·"'"" ,• .• ~ ... ~.,•oi:.L • r t ! -------~ r-r ---'----..... - GEN.E'RAL ELECTRIC COMPANY, EliSEIJ GENERAJlON PLANNlNTrPRUGR~M UGP•ftA V 6.i!o.x 3 ~ ~anos~tr-~'"Qnq~o~a~~p·r•GME~~7~qr-------s ALASKl RAILBELlr ECONOMJC .ANALYSiS, NO GRANT LARE 02/25185 12119 PR : F85WU96 ~2185 IN 1996, COMPA~f TO fEB8STH7,WU GU!OE E•6 a 9 YEAR 2001 ' to t1 DECISION COSTS WERE COMPUTED USING ll tz LEVELIZED fiJEL AND O+H costs (to YEARS) -·- TlME OF PEAK CAP. *******~**** CUMULATIVE AODITION9 8V TYPE (LINE 1) ***********~ RtTIRE~£RTS AODmONS --MWtOTAI:---&rn;-.:,--PCT -----~------TOT-.-L'l:APAC ~IJrTfPE --------n:-JNE-~J co. MW TYPE M MW TYPE M LOAO CAP. cnrc RESNUKE COAL NGASGT OIL GT DIESEL COMCYC HYORO PSH E.S•2 ES•3 1 PlHJl: o. 0 0 o. 0 0 o. -4&. 385. ·166. .&. o. ~3q. o. o. o. ---~-----'---------·~------------~----------------_____ --. ro6s~ 163'8;----u.--.• ...,.---f:i3He~--o. -u. 051r. pTU~ u. o. ----v. o. •Q6. 385. ·•lOti. •f:ie u. -:fSQ. u-.---~---u-.--.... ·-v. o. o. 10&5. 1&38. o. t3. &3s. o. -o. 317. &7o. o. o. o. I 53'8 -_--'53 • 8 ENERG~UU~--rM~RJ ENERGY DISPOSITION (MMH) Ill ENERGY SIORAG[ Ill THERMAL GEN. HYDHO GEN. TOTAL Gt::N~ PUMP TOT.GEN. ~ET TO LOAD POOL LOAD TOTAL LOAD P-:Jl1 u.-- ES-2 o. E.~•J ~--------~~----v • v. o. v. o. v. u~ r42651S, 3933801. ~~~5~lTIT/UOTI56~.-------------------------u;-------~~-------,r---------~~~ EXCESS HYDRO ENERGY SPILLEU : 45699. 0 • 0 • Ou ~111'UH».--~---~liTVf6e LOAO CAHRYlNG CAPACITY AT OelOO DAYS/YEAR : 12&1. MW LOLP AT 1065. MW POOL PEAK: 0.001 DAYS/YE.AR ~ ;1:1 1: ~ t.. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------J ----------------~------------------------------~---------------------------------------------------------------------------------------------------------------~ J ' 11 J11 l ::.¥ 8 l. 1 .. J . 'I 1 l I z c ------------------------------------------------------------------------------------------------------------------------------------------~ ~ " " ·.~·.·.· •. i ' ' l ~ '1 --.. ---.. ~ --.. -·-----err ~ -...~ 3 G€h~H-L ELECTRIC COMPANy, EUSEO GENEHAllON PLANN~PR~GP·6A mo.x .. ,.Jnua-arl--:4.-.4rnllrnuner---.:pr ... rrG'1CE--f·-=-s----5 .. 6 ArLTA~SK~4~RraA~l~L~BcErl~T,~E~C~O~N~OUHTtc~AnNu.ArrLvY~STl~S~,jNmOr?.G~R~A~NTfi(~A~KnE~--------------------------------------------,0~2n/~2~5TJ8~5~,1~2~1Ttu9~PmMr-------~--7 F85WU9& ~2185 IN 1~96, CoMPAHE TO FEB85TH7,WU GUIDE E•6 6 , 9 10 YEAR 20U2 u I DECISION COSTS WEHE COMPUTED US!Nii 1) tl LEYELIZEO FuEL AND O+M CCISfS (10 TEARS) - • TIME. m·--ptAI\ ------------ CAPe ************ CUMULATIVE AOOITIONR BY TYPE (liNE 1) ************ RETIREMENTS ADOITJONS MW TOTAL INCL Ptt . tOTAL CAPACI IT BY ftPF (liNE -~ 1 CO. MW TYPE M MW TYPE M LUAU CAP. CRTC RESNUKE COAL NGASGT OIL GT OyES~L COMCYC HYDRO PSH ~S-2 ES•3 ~ -~ l 26. 3 0 980. 7 0 , l: J 90. 3 0 o. 0 0 o. -46. 268. -166. -6. o. t514. u. u. o. - to9o. 2so2. o. 13. 522. o. -o. 317. t&5o. o. o. o. POOL o. •46. ~&6. •16&. •&e o. 1514. o. o. 0 .. 116. 980. 1090. 2502. o. 13. 522. o. -o. 317. l&~o. ~-.------no-.----~~o~.--- 2502. 129.5 ENERGY SOURCE (MWH) ENERGY DISPOSITION fMWHl It** FE.NERGY STORAGE *** fAERHAL GEN. • HYDRO GEN. IOfAC GEN. PUM~ TOT.GEN. NET 10 LOAD POOL LO-U TOTAL tOAD PSH o. o. o. ----------------------------------------------------------------~'~s~.~a~----------------u~.--------~r.~--------n-.------------------------------------------------- ES-3 o. o. o. o. 5238020. 5238003. o .. o. o. 5238003. 5238003. EXCESS HYDRO ENERGY 115559. --EXCESS HYDRO ENERGY SPILLED : IU&8q79. ~=:::::::~::~::~~~=:~=:~~=:~~~~r-~--~prst~::~~~~~::::::~~=·~·~a::~M::=·:~:·n:n~1 ==-::~~~~.000 C*t8/t!A~ I ftl It &T n II lr&D • tiC~II Mil! T IT II lhli n&v~7W -Ill I I QDvYNI-I"'APII I 0 I II , :!! I ===~======== ~ c: • in -----~-;. ===:=~=============== 1Z II 10------------------------------------------------------------------ g .--------------------------------------------------------------------------------------------------------------------------------------------------- 7 ___________________________________________________________________________________________________ __ 6 --------------------- 5 4---· -··~----------·--~--···-·---------------------------- 3 i:~:~ ··--· ... l, ;. . · ._.,-_-~-.:. -~-~:~ ~-..... ..,~-.. ~·-·--;~;7~~·p_:£:~:t!-~ .. >~£:~_:;~:L<>~:~SL~~D~r-:~-'s e~ ••• • ~ ~ -------------... ------ '::1 J J ~~ til' .. " • J 3 ~G~ENmE~R~ArLIEnl~E~C~TR~lnr.~crnoM~PnA~NTY~,•t~U~S~EUWi.G~EWN.~ER~An!~Ino~N,P~L~AVNN~InNrnl;~pR~OTr.G~R~AUMIOtr.G~P;•6~Ar--vyl6~~~2~0~.xr--------·----------~ano~s~l~~~-mq~40mer-~p~AG~E~-7~6r------: 6 ALASKA RAil.RElT, ECONOMIC ANALYSIS, NO GRANT L~ -----·---------~-no~27/~25~7"8"5r-~1~2TI~19~~n~r-----------7 F85WU9& W2185 IN t99&, COMPARE TU FEa85TR7,~U ~UIOE E•& 8 9 YEAR 2003 10 It DECISION COSTS WERE COMPUTED USING 1) 12 LEVELIZfD FUEL AND O+M COSTS (to YEARSl . riME OF PEAK -··- CAP. ************ CUMULATIVE •ODITIONS BY TYPE (LINE I) ~****•****** RETIREMENTS ADDITIONS MW TOTAL INCC PCT loTAL CAPACJTf BY TYPE (liNE 2 ~ d co. MW TYPE M HW TYPE H LOAD CAP. CRTC HESNUKE COAL NGASGT OIL GT OifStl COMCYC HYURU PSH ES~l ES•3 ~ 1 POUI: o. 0 0 o. 0 0 o. •4&. 268. •lftbe -6. O. .1~14. Oe 0. 0. lTlq-.~ c5U~-.~--~~--~-~-~---u;-~---rr. :J~f!. r.----.u. 311. ,1650. o. ».-o. u. ..q&,; ---«:!&8;-•16fh -----&.-~ ----v. ----~51~-; --~ --v. u. v'-;-- o. o. 1114. 2502. o. tl. 522. o. -o. 317. t&so. o. o. o. 250211-~ JC:!q-;.6 ENERGY SOURCE (MriAJ ENERGY 018POSI liON (MWHJ THERMAL GEN. HYDRO GEN. TOTAL GEN. **" ENER"t;Y !TORlGE-*** PUMP TOTeGEN. NET TO LOAD POOL LOAD TOTAL LOAD PSR ~·----~--~----~~-~-u • ES•2 O. 0 .--------v. o. o. t.3•~ 0 • 0 e ----v • Oo 5359015. 535'1000. Uo Ue o. :B~. ,'l",VVlJU. EXCESs-fffllRO---elfERG'r-:-·--~f00-wT8o EXCESS HYDRO ENEHGY SPILLED • 947485. LOAO CARRYING CAPACITY AT 0.10~ DAYS/YEAR a 155i!. MW LOLP AT 1114. MW POOL PEA~a o.uoo DAYS/YEAR ~ :. -------------------------------------------------------------------------------------------------------------------------------------~-------------~ ~ -----------------------------------------------------------------------------------------------------------------------------------------------------9 i r- ~ ~ ' !# • . -----,!' ! : • &P&klll ......... ~ I • . -••• L I "' -• ._. •-,.' : ...... 4 .¥.! .• ' . . I --· •.• YJiliJ?"",-; I ~. . · SF PiC D. ' ~ "',_···~~ :.'-".--:. •• b.~·~·--"111'1 .... ~ ·-~ -----~~ ·--~~----~---· ..... -... ._., ______ ,..,.,. _____ -< .., ----~---_ .. ---·------... "" ·r:· .· . f ' ja1 .. .. ------.. ---------3 4 GENERAL ELECTRIC COMPANY, tUS({J"'"""Gt!NElf{'fTOfrlJLARNINi;flTRlfG"R"K...--rrliP•6l V 6.2"0";"1 JOB. "114"4\ia----FkGr"--;7·---5 ALASKA RAILBELr, ECONOMIC ANALYSIS, NO GRANt LAKE 02/25/85 12119 PM : F85WU9& w2185 IN 19qb, COMPA~E TO F£885T~7,WU GUIDE E•& 8 YEAR 2004 9 ____ to t1 DECISION COSTS WERE COMPUTED USING 1) tz LEVELIZEO FUEL lNO U+M COStS (10 fEARS) -------------------------------------------------- liME O~t~K CAPe ************ CUMULATIVE AODITIONS BY TYP£ (LiNE 1) ************ --------,R~F.~.T~I~R~E~M~E=N~rs~-.A~D~O~t~r~to~N=s~~M'~w--ru~T~A~L--~l~N~ PCf fOflL CAPACitY BY fYPE (CINE 2 Cl :. J: .. ., co. l MW TYPE M H~ !YPE M LOAD CAP. CRTC RESNUKE COAL NGASGT OIL GT OIESEL COMCYC HYORO PSH ES•2 E5•3 o. 0 0 o. 0 0 o. •46. 268. fTllD • ~ 51J2. ------cr ;------r3-;-----5z~. ·166. ·--u--;-· .. &. o. •U;-~ lTTe 1514. o. o • o. ~~u. u-;-u. v. p-OlJL ___ ------------------------------u;.--------.. 6;-----1!56. •166. ..6. . o. 151q. u. u. v. o. o. 1140. 2502. o. 13. 522. o. -o. 317. t&so. o. o. o. 25QZ;--TT~-;5 ENERGY SOURCE (MWH) trtiElUiT UHJPmJ"TTIUN\M"HJ *** tNtHGT 51~a::--.-.-.- THERMAL GEN. HYOt<O GEN. TOTAL GtN. PUMP TOT.GEN. NET TO LOAD POOL LOAD TOTAL LOAD f'1fR u. -----u;------o. ES·2 o. o. O. t:~,------o. u.---------o. u-;---------s-..-8' I 0 I i! • 5 q 8 U'J9 9 • -~--~~---------------u-.;~ ---------C • o. :~qsoqqq. ~~~. EJ.Ct55--tnuwu--fJ'ftHiir = - - -evt qJ. tXCESS HYDRO ENERGY SPILLED: 825487. LOAD CARRYING CAPACITY AT 0.100 DAVStYEAR : 1597. MW LOLP AT ll40. MW POOL PEAK: 0.000 OAYS/YE.AR E ;:; "V ;a ~ PI -o z c in l" IZ 11 10 =========---==========---g -~-------------- 1 • j -1 l 6-------------------------------------------------------------------------------------------------- l !l ~ -: ----·-·-----------·~ ---. --··-·---------.-· ..... ________ _ • l ! ·------·---·--... -----· --···--· ·--··· '··-~·--·-··---.""""----.. /jjj/C::~ -''' \~; ...... ---~~·L- ['; ,. ~ I .., ""'\ " a ~ .i .:J .;J. ~~ J § ;J J.f ..... ·,;. t2 " ____ ..____.. ...... -... ---.. -]'W iiiiiJi -3 GENERAL ELECTRIC COMPANy, EUSED G£NEWA1ION Pl~NNING PRUGR~M OGP~&A V 6.20.x JOB• 44408 PAGE 78 ~ ~ . 5 , ____ -&ATt•A~S~7Aa&Rr.A~I~LaBrE1Lrt~,,E~C~OrnNmO~MTtr~·~AnNr.ArrL,Y~ST1~3~,1N~Or?.G~Rr.~~NT11l1AnKnE~------------------------·--------------------,o~2~/72~5~78~5~,1~2~¥Tt~91P~Mr-----------·~ Fft5WUq6 W2185 IN 199&, CoMpAHE TO FEB85TR7,WU GUIDE E•b 8 9 YEAR 2005 to It DECISION COSTS WERE CUMPUTEU US!NG ll 12 LEVEL!£EO FuEL ANO U+M tOsts (io VEARS) TIME OF PEAK *******"**** CAP. ************ CUMULATIVE AOOITIONS BY TYPE (LINE 1J --------,R~E~l~IWM~E~H~E"NTr.s~~AnO~o•t7fT.IO~N~S.-~MWW-..TO~Tr.A~L·--~lnNnCL~;P"C"T~----------------~y~o~T~PlCITV BY TYPF------~('LTI~NE~2nJ~---------------------6 CO. MW lYPE M MW TYPE M LOAU CAP, CRTC kE~NUKE COAL NGASGT OIL GT OJES~L COMCYC HYDRO P8H ~5·2 E5•3 ~ o, ----------------------------------,l~tn&~s~.----a~s~o~2~.---------------.u·.----~1r3r.-----s~2~2-.------~o~.-----~.~or,----•3~tr7r.--~.1~6~5~urr-.------wu-.------~or.------~o. 1 •).6&. 1 S14, . o. 0 0 o. 0 0 -6. o. -4&. 2&8. o. o. o. POOL; o. o. 11&5. ENERGY SOURCE (MWHJ THERMAL GEN. HYDRO Gt::N, 2502. ~5UC. 11q,e TOTAL GEN. P1fR ES·2 •• •46, 268, ~166, •be v-;--&--nlf-;-- o. 13, s22. o. -o. 311. t&so. ~! DISPOSitiON (M"Kl * 'lllfi t.-wERiir-5 t UH A Gt * * • PUMP TOT.GEN. NET TO LOAD POOL LOAD u-.-·· ----u-;-u. o. o. o. u. o. u.-----v. o. o. TOTAL t.O~O E5•3 o. o. 0, 0 ~---... -5ti1r21JT4;---"56 (fZ1Jlr2. o. U, · U, :Jlfii~UUC:e :U)Ui!'VVC:!e E XC E"S srfT DRu-ENEJffiy---::------T4571 • EXCESS HYDRO ENERGY SPILLED : 704405, LoAD CAWRYING CApACITY AT 0,100 OAYS/YE~R --1599, MW 1165. MW PODL PEAK: 0.000 DAYS/YEAR LOLP AT ~ E :. ·-------------------------------------------------------------------------------------------------------------------------------------------------------------·-------------------------------~ ~ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------a z c ------------------------------------------------------------------------------------------------~------------------------------------------------------------------------------------~ ~ :"' to--~--------------------------------------------------------- ' 9------------------------------------------------------------------1~,11 I !--------------------------------------------------------------------------- ~~ 5-----------------------------------------------------------------------~-; - l l '·----··-~ ... i:t•. ·- 0 ' ~:.:· .• ~,;!.'~ .;. . .,._·. ----·--·----------·---------------------·-----------------------------··-··~-- .... r ... · ., . -.. -.. ---.. .. --- GENEfUL E:.LECTRIC COHPAtH, EUSEO GENFRifiUN P(ANlHNG PROG"RAMlJGP•&A V lJ.20-;-X --.. .. -·-.. 3 .. "JUBM ~4111108 P..-GE 79' ____ s 6 ALASKA RAtLBELT, ECONITMtt:AN&Ar[~ys~tr.sr,~N~Or?G~H6lnNYfi(IAnKnE~----------------------------------------------wo~2T/2~5~/n8n,~,l~2~1T1w9-PmMr-----------·7 F85WU96 W2185 IN 199&, COMPAHE TO FE885TH7,WU GUIDE E•b 8 - YEAR 2006 !} 10 11 DECiSION COSTS WENE COMPUTED USING 1) 12 CEVELIZED FUEL AND O+M COStS (10 YEARSJ HMcOr-PE.Af'\--------···------ CAPs ••********** CUMULATIVE ADO!TIONS BY TYPE (LINE l) ···~******** -----wR r-E rii;,RmE~_M"E~N"f'"llSr----rA"'OOn-rl roll"O"'"~N"S~--nMnw--,.T urrr-f Alncr--,Irn-N, CL PC I I 0 I • L C • P • C t 1Y B T I f P f l L I NE i!) ~ co. HW TYPE M MW TYPE M LOAD CAP. cRTC HESNUKE cOAL NGASGT OIL GT OiES~L COMCYC HYORO PSH ES•2 ES-3. 3: 1 PUOL Os 0 0 o. 0 0 o. .. q6. 2&8. -16&. -6 • o. 1514. o. o. o. IC!OO. ----250~ • o; ------n;--~-'!2Z~-. o. -o. ------,1 1. ~. u. u-;--u. o. o. 1200. 2502. --25lr2 • 11r8-.--s ENERGY SOURCE (MWHJ 0 • •tt6;----2ti8_; ___ ·-•UHf;---•5;------u; --15HI., o. t3. 522. o. -o. 317. t&so. EN~IHiT-u-I~f'U:tiTIUN--UUIHJ v. o. o. o. 0. 0. THERMAL GEN. HYDRO GEN. TOTAL GEN. ...-r.-wERlir-~-~~u...-u~:--.-.-. PUMP TOt.~EN. NET TO LOAD POOL LOAD TOTAL LOAD t"~H------------------u-;-~~-----u·--u. ES-2 o. o. O. E5-~ o~ Ue ~e u;--------'!JTTIUllle ~I I lUUq.; u. U'";"" 0 • :u I llJ 0 'I • ;)I I 1 V U q e fJt(;f5"S tHORO ENERGY : :Jb'f'f6e EXCESS HYDRO ENERGY SPILLEO : 535qes. / LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR : 1636. MW LOLP AT 1200. MW POOL PEAKz 0.000 DAYS/YEAR ~ "' • c c • • t . ~ ' a • 7-!= ~~~~~~~~~~~~~~~~~~~~~~~::::::::::::::::::::::::::::::::::~~~ ~ !II 1- ~ IZ II 10 ' .-----------------------------------------------------------------------------------------------------------------------------------------------------·-------------------------------------------------------- 7 _____________________________________________________________________________________________________________________________________________________ __ • '---------------------·--------------------------------------~-------------------------------------------------------------------------·----------------• l U\ . ; : l . ; } J I -r.- .. GENERAL ELECTR!C CoMPANY, EOSEO GEN~' ii8 • · lNG PROGRAM OGP•6A y 6 :JO r . !.i .~ • JOBI 44408 PAGE 80 ~ 5 :.-ll8 ; .. tall till .. -r.-. ~ ,, ... c~ .. u.l lWII ~ .. r.-. -------.ArLA~S~K~A~RraA~l~L~6E~·crtr,~E~C~O~N~OM~tr.~~·•A~NraATLVYQs~l5~,-,N~Or?.G~RTl~NTriL•A~K~E----------------------------------------------~u~2712~5~)nans~~~~2Tt~t9~PnRr-----------~ " lj I l!!lrl -- 11);· • . ij f85WU9b ~2185 IN 199&, COMPARE TO FEB85TR7,WU GU!OE E•& a 9 YEAR 2007 --------------------------------------------10 11 DECISION COSTS WERE COMPUTED USING 1) 12 LEVELIZED FuEL AND O+R COsTs (lo YEARS) TIME Of PEAK CAP. •*•********* CUMULATiVE ADDITIONS BY TYPE (LINE l) ************ RETIREMENTS ADDITIONS t'lW TOTAL INCl. PeT (OflL CIIP~""'CITY Ry 1VPf. (liNE 21 Cl MW TYPE M MW TYPE M LOA~ CAP. CRTC ~ESNUKE COAL NGASGT OIL GT DJfStL COMCYC HYDRO PSH ES-2 ES-3 ~ ·--~ co. 1 o. 0 0 o. 0 0 o. -4&. 2&8. •1&&. -&. o. i!ll4. o. o. o. "' 1214. 2502. o. 13. S"2~~2~.------~o~.------~-~o~.----~3~trrr.----Tlr6~s~o~.------~o~.------~o~.------~o~e---- POOL o. •46. ~268. •lfi&e •6. u. '15Jq. u. u-;-~--u. o. o. o. n. 1234. 2502. o. 13. 522. o. -o. 317. t65o. o. 2502. 102.6 ENERGY SOURCE (MWHJ ENERGT UJ3PU~IIIU~~WRl THERMAL GEN. HYDHO GEN. TOTAL GEN. {)~EWERGT -!HORAlit-.-• ._ PUMP TOT.GEN. NET TO LOAD ~Hr------------ ES-2 ----u. o. o. o. o. o. E5•.5 u-;-------------... u • o. POOL LOAD TOTAL LOAD o.-5939016. 5939005. o. u-;-·· o. 5'13"011J). ~nlrU!J. EXCESS-HYOFflr-ENERGy-:------33403. ~XCESS HYDHO ENERGY SPILLED : 3&7484. LOAD CARRYING CAPACITY AT 0.100 DAYS/YE~R = l&SOs MW LOLP Al 1234. MW POOL PEAK: 0.000 DAYS/YEAR ·--;----------------------------------------------------------------------~---------------------- ---------------------------------------------------------------------------~ ----------------------------•. -,--~---------------------------------------~ ---------------------------------------------------------------------------9 ----------------------------~-----------------------------------------z c ----------------------------------------~-------------------------------------------------------------------~ 12. ~u to w:------~----------------- , 6 vs .. ---------1 ----------- --------·~------- ' . .I • ! i u ·~.. I -! ! ) { --1-. .. -.. a.. .. r-. .. .. IIIII .. .. -.. .. :--3 -.. . .. GENEHAl. f.LECTNlC COMPANY, EUsEO GENEklTioN PLANNING Plro""GR~M ijGp-;;&A V 6.2D.X Jmn 441108 PAGF.· 81 5 ~ 6 AllSKl RlllBELf, ECONORJC lN~LYsJS, NO GR-Nl llKE 02725785 12119 PP 7 F8~W~9b W2185 IN 199&, COMPAME TO FE685TN7,WU GUIDE t~& 8 9 YEAR 2008 10 II DECISION COSTS WERE CUMPlllEU USING ll tz LEVELIZEO FUEl AND O+M CtiSIS (to fElRS) TTMF.--ur-PUK CAP. •*******•*** CUMULATIVE AOOJTIONS By TYPE (LINE 1) *"********** ----.....,R .... E ..... f ..... I ..... R ... E ..... H ... EWTN....,T S...-----,A ..... D""'O ..... l_..l.....,l O ...... N ..... S.-----....M,...,.W-TO ..... t.....,A..,..L--l ...... NCL PC l 1 0 TAL CAPAC I tf B T fl P'I:"E------,(rLTI ftllrlE~C!")r-----.-------~ co. M~ TYPE M MW TYPt M LUAU CAP. CRTC RESNUKE COAL NGASGT OIL GT OlE9fL C0HtYC HYDRO PSH E5•2 ES•3 I 1 POOL o. 0 0 o. 0 0 o. •II be 268. •16&. -&. o. t~i4. o. o. o. 12&'1.. 2502. -u-. JJ. ':lee!. o. -.,-.----~--517 .~--jQ ~ u; ~--~u-;--~---u ;-~----v. Oe ,.q&• Z&H. •lbbe ·~ u. ~~~ V. u. -v. o. o. 12&9. 2502. o. 13. s22. o. -o. 317. t65o. o. o. o. 2502. 97 .c ENERGT SoURCE (RWAJ ENERGY DI8POSIIluN (~WH) THERMAL GEN. H't'DRO G~N. TOTAL GEN. ~..-f.lfE.RIH ---~--:5HTRAGE. *** PUMP TOT.GEN. NET TO LOAD PSH Ue u. u. ES-2 o. o. O. • • • POOL LUAU TOTAL LOAD -----o. &TU70l3. orvruu5. "· u. u. ~VTO~.----~-~urvv.:t. EXT:;ESStUURUtNERGI-: ----~T~IJSH • ------~----------. EXCESS HYDRO ENERGY SPILLED : 199486. LOAU CAHR't'ING CAPACITY AT 0.100 04't'S/YfAR : 1673. M~~ LOl.P AT 12&9. M~ POOL PEAK~ 0.000 DAVS/Y.f.AH -.. 4- -= .:. "11 f ' t.~ ~ ~ ~ ~ ~ 0 i c .. in ~ 'IS u H • to ' • '- 7 . ' ' --------"'"" .., ~,.. ___ , ______ _ ---·----~-----.. ----·--------·---· --• l -----.. .. ... .. .. .. .. a. .. 1111 .. ...... wa r. ' "" I !';t - ~ ..a ;,;) 3 A GENERAL E LEC 1 RIC C QHPA NY 1 E USE 0 GENE R-f l ONJ!rLTARNNIU"lnNmG'!"I:Pn:Rrrorr.G:l:IRrTAuR-n-uGrnplf':.=<6t:iAr--.Jyr--z:6-."'Y2ll'0-. v-x --------------.Jnovs .... -:,.---, • .,4'"4"'0"'8r--np'TA'l""GEr---s•ray-----5 6 ALASII. A R A li..Bt:Lf, ECONOMJ C ANALY 51 S r -mT GRANT LAKt--------------------------,.,Or':J2r.r7,2'1:'57/.,85r--,1~2"1nl~'9r--npnJ4------1 f8SWUq6 ri2185 IN 1996, COMPARE TU FEb85TR7rWU GUIOE E•6 8 9 YEAR Z009 . ' H 11 DECISION COSTS WERE COMPUTED USING 1) tl LEVfL!ZED FUEL AND O+M cosTs (to YEARS) ~ liME-OF-PEAK CAP. ************ CUMULATIVE ADDITIONS BY TYPE (LINE l) *****t****** RETIREMENTS ADDITIONS MW TOTAL INCL PCT tOtAL CAPACitY Bf tYPE (LINE 2) d tO. MW TYPE M MW TYPE M LOAD CAP. CRTC HE8NUKE COAL N&ASGT OIL GT DIES~L COMCVC ~YORO P9H E5•2 ES•3 ~ 1 139 .. 6 0 37. 1 0 o. -46,. 268. -166. -6. -139. , 1551. o. o. o. I loS. 2400. o. 13. 522. 0. •Oe 118. , 1681. c. 0. Oo p-ou o. ..4&. 268. ·166. -6. ·•139. tsst. o. o. 139. 31. 1305. 2400. 24oo.·· ENEWGY SOURCE (MWH) THERMAL liEN. HYDRO GEN. TOTAL GEN. o. 13. 63~11f 522. flfllt ENERbl PUMP JOT.GEN. o. PSH 0 • o •.. ES-2 o. o. -o. 178. t61H • ~NtHGT Ul5PUSIIIU~~ STU~"E---.-.-. NEJ TO LOAD v. o. POOL LOAD E.~-3 o. u. u. o. Oo TOTAL LOAO u-;---b<!!HfOT~. bcUb003e o. Ue Oe bc!JOOO.,. tiC!IDU"C..,.----- EX~E5s-RTORO ENERGll : IIQ9qq• EXCESS HYOHO ENERGY SPlLLEO : 1113480. LOAD CARRYING CAPACITY AT 0.100 OAYS/VEAR 1623. MW LOLP Al 1305. HW POOL PEAKe 0.000 DAYSIY~AR -- •, v. 0· E z ------------------------~-------~------------------------------------------------------------------------------------------------------· I ~ --------------------------·----~----------------------------------------------------------------------------------------------------------9 z ----------------------------------------------------------------------------------------------------------------------------------~----------------------~ ~ • <;, 12 ' ~~--~~==---==-1..1) 11 ·: ------------------------- ul. -: ' 1 ; . ~··-~-~ -----1 . -···~-·--·----____ ,..._ .. __ -· ___ ... __....,-..... -------~ .dl . ' l ' • It ---.. -.. .. Biiilliilll ~ ~ .. .. ..... .. -.. .. .. ~~~ .... J 4 GENERAL ELECTRIC COMPANY, EUSEO GENERmuN PLANNING-PROGRAM OGP•6A V 6.20. X JOBI 114408 PAr;·re--wen3r----s --~~~~~~~· 6 ALASKA RAIL9ELr, ECONOMIC ANALYstS, NO GRANT LAKE 02/25785 12119 PM 7 f85WUqb W2185 IN 199&, COMPARE TO FE~85T~7,WU GUIOE ~-& 8 9 YEAR 2010 ·--------------------------------------------------------'0 II DECISlON COSTS WERE COMPUTED USlN~ 1) tz LEVEttzEO FUEL AND O+M COSTS (10 fEARS) T fME-lJ,.---pflK CAP. ************ CUMULATIVE AODITIONS BY TYPE (LINE 11 ************ RETJREMENIS-~DUTTIONS ~TOTAL INCL PCT TOTAL CAPACITY BY TfPE (LINE 2) i J: cO. MW TYPE ~ MW TYPE M LOAD CAP. CRTC RESNIJKE COAL NGASGT OIL GT DIESEL COMCYC HYOAO PSH ES-2 ES·3 ----~~------~----------~--------~~~--------------------------------------------------------------------~------------~ 1 10. 2 0 o. 0 0 ~-~--z;; --C!-ll--~-u-;--(1\) 2. 2 0 o. 0 0 o. •59e 2&8. -1&&. .. &. •139. 1~51. o. o. o. l.~jq. -2.5lH • --------~-~-m--u;-~---u-; :JC!z-;-----u • -u-;~--na;~-IOlH-.~----..,.-------v-;-~---v. POOL Oe •59. 266. •ltibe •be •13~. ,,,,. u. u. ~v. t3. o. 1339. 2387. o. .o. 5~2. o. -o. t78. 1&87. o. o. o. 23t:tr; -,a-; .5 ENERGY 5UUHCE {MWHJ 1HERMAL GEN. HYDRO GENe TOTAL GEN. tN~1ir-ul-:t¥V3Tll111f--{l'rftH'J Itt tNtHGI 310~~ PUMP TOT.GEN. NET TO LOAD POOL LOAD TOTAL LOAD --~-. --·~-~ PSH o. o. Oe ES-2 G. o. O. t .,.-:,··· ---------~----u-;----~---11. v. o. 6444021. &444003. o. o. o. $444005. 6444003. 945478~·------------------------------------------------------------------- LUAO CARRYING CAPACITY AT 0.100 DAYS/YEAR = 1595. MW LOLP AT 1339. MW POOL PEAK~ OeOOO DAYS/YEAR ~~------·--------·-~- ~ 'II \r ~ ~ .. :0 ~ ~ t·• 0 z ---------------------------------------------------------------------------------------------------------------------------------------------------------------------c: "' II\ 1" .. [J::----------------------------------------------------------------------------------~------------------------------------------------------------------------------------------"' ~----·--~----------------------------------- ~.----~--------~------------------~------- ul.~s- ' . I . . l . I ! ' , ~ , • j • 12 -----.. -IIIII .. iiii ... IIIII .. .. Wif?! llill 1111 iiiff Bil '""'! ·:::1ilt ..... 3 4 GENER l L ELEC 1 R !C COMPANY, fUSE 0 GE NF.llXTTiffrPO"NNTf.;'17G....-npruR"""O.,...GRn-Ant1cr-rO""G""~"~P=•..,..6..-A --,v~(,-..... 2-wo-<~> v-x -----------,J"'O .... B""Di_._.,._..,4'"4"'u•·•e..--p...,A G..-~E~--enrq----s ALASKA RAILBtlT, ECONOMIC ANALYSIS, NO GRANT lAKE 02/25785 12119 PM - F85WU9b w2185 IN 199&, COMPAHE TU FE685TR7,wU GUIDE E•& 6 7 8 9 YEAR 2011 10 • It PF.CISION COSTS WERE COMPUTEO USIN~ ll 12 LEVtllZ~D FUEL AND O+M coSTs (to VElRSJ .. ·-----.. ~.TTME OrPEAK --~-·----·----~ c•P. *********~** CUMULATIVE AODlTIONS BY TYPE (LINE 1) *****•**•*** RETIREMENTS ADDITIONS MW TOTAL INCL PCl tOTAL CAPAClf? Bt IYPE (LINE i) ~ CO. MW TYPE M MW TYPE M LOAD CAP. CRTC HESNUKE COAL NGASGT OIL GT DIESEL COMCYC HYDRO PSH ES•2 E9•3 ~ 1 o. 0 0 o. 0 0 o. .sq. 2&8. -1&&. .&. ·139. •sst. o. o. o. 1313. 2381. o. o. s22~ o. -o. t7a. 1687. o. o. o. POOL o. -~ 2ti6. •iti&. •6• •139. 15~1. u. o. ---v. g. o. 1373. 2387. o. o. s22. o. -o. 178. 1&87. o. o. o. --'381. 13 .-"T ENERGY SoURCE (RWH) ENERGY OJSPOSlfiON (MWHJ *** ENERGY -~JOFilGt. m THERMAL GEN. HYDRO GEN. TOTAL GEN. PUMP TOT.Gf~. ~ET TO LOAD POOL LOAD TOTAL LOAD PSH ES·2 o. o. ------------------------------------------------------ u-;--------o. O. Oe ES•3 Oe u. --u. 0 • 615]1) 0 i:H • -----e-6Tlr0'0 7 5 Oe Oe De titiiDOUie titillfUV'le EXCESS HYDRO EN~: -m-7891J8 • fXCESS HYDRO ENERGY SPILLED ~ 779478. LoAD CARRYING CAPACITY AT 0.100 DAYS/YEAH : 1&43. MW LOLP AT 1373. MW POOL PEAK: 0.000 DAYS/YEAR '• ~ l. , ... • • • ' Cl !!! Q ~ i ~ t ~ (: " ·" .. -::: 10 9 1)a i 7 ~j~~-~.==~=-=================== l \, ~! .f! ... · ----·-··· . - . . i lftiillilliilil ! ~~ -.. .. !1111 -.. filii c--·r Iiiii tllil rat' ~ f-(jijgf Iiiii .. ~·if.~ L,.~::,Ja ~ -· t. ~ 4 GENERAL ELECTRIC COMPANY, EOSEO GENERATION JSITNNfNG PRU""GHlM OGP•6A V 6.20.X JOBI Qqll08 P•GE ss----5 [?> 6 ------~AL'A~$~K~A~R~ATfL~6~t~l~Tr,~E~c~o~NomM~Ir.c~-~A~N~A1lvYS~lnS~,~Nmo~GrrRA~N~fral,A~KrE--------------------~------------------------woz~/rzns~7~8~~s--rt2~1Mf"9~P~"-----------7 : tz 11. F85WU96 W2135 IN 199&, COMPAHE TO FE88STR7rWU GUIDE E•b a ~ 9 YEAR 2012 . 10 ttf.l. DECISION COSTS WERE COMPUTEO USING ll 1z. lEvEtiZED FUEL AND O+R COStS (10 YEARS) TTME OF-Pt-A I\ CAP. ************ CUMULATIVE AUDITIONS BY TYPE (LINE 1) ************ RETIREMENTS ADDlliONS MH TOTAL INCL PCT tOTAL CAPACI,Y BY tYPE (LINE 21 CO. MW TYPE M MW TYPE M LOAD CAP. CRTC R~SNUKE COAL NGASGT OIL GT DIESEL COMCYC HYDRO PSH ES•2 i£5•3 1 178. 6 0 o. 0 0 o. ·59. 268. •166. -6. •317. 1.551. o. o. 0., 14G8. 2209. o. o. 522. u. -u. o. ttiet. u. u. u. POOL --~----------u-.----.. 5~;-------z6"69~ -.l6b-.-~---.. 6".--•3TJ, ns. o. 1408. 2209. o. · o. s22. o. -o. o. ~20~. 515.--J T5~iTe___ ----v • 1&87. o. v-.----v. 0. 0. ENER6f SOURCE (MWAJ ENERGY DISPOSITION (MMH) iii ENEHGT 3 HJHAGt: ••• THERMAL GEN. HYDRO. GEN. TOTAL GEN. PUMP TOT.GEN. NET TO LOAD POOl LOAD TOTAL LOAD F3H --------~----u; ----u•--u. ES•2 O. o. o. --w-----------------------------·--------------------• ES-:3----------------u-;--------u. • 6160015. 151~0005. o. o. o. &78000,. &78000,. EXt::ES-s-f{TURlJENERGT --=-------1558T3. EXCESS HlORO ENERGY SPILLED : 6094d~. LOAD CARRYING CAPACITJ AT 0.100 DAYS/YEAR : 158&. MW LOLP AT 14~8. MW POOL PEAKz 0.000 OAYS/YEAH ~ Cl ~. ~ § .:. {!.y \ \ ~ t i. ' ~ ~ , i!! • !j "' Cl i F • jll ,.. ... ----------------------------------~-----lQ 9 • f 1 ! "1:; l :=-----= ' • . ! !f-_,1 .---·~----- ' iJ;,. I _) I...,,_..,_ --·....---------·-··--_ ... _ .. ·------···-... --... ,.._ "'''" "' ' \ :·"'--,;'·c;~f'"!~- r:"~~;. -~ .. ~-~ ---.. .. &W .. .. ·--·-· . i flrl liM .. .. .ail - Ft ~ . .-.. !!!""'\ .... , ,.., ... • ~- • t •• ( ·~ '<1ir GENERAL ELECTRIC COMPANY, EOSEO GENERATION PLANNING PROGRAM 0GP•6A ·t--f»eZU ;l ~81 4 44qUB PAGE eo ALAS~A RAilBElf, EcONoR!e ANALYSIS, NO GRANt LAKE ---------------u-2-/~2~5~/"3"-5---l~~sr•t~9~P-M------------ 3 .. 5 6 7 F85WU9b W2185 IN 199&, CO~PAHE TO Ffd85TA7,WU GUIDE E•b e YEAR 2013 9 ___ to 11 OtCISION cOST$ WERE COMPUTED USING 1) tz LEVtllZEO ~UEL AND O~M COSTS (lo YEARS) TIME OF PEAK ******-****** CA?. ,•****~****** CUMULATIVE ADDITIONS By TYPE (LINt 1) RETlREHENrs--1\DOilliJNS MW TOTAL INCL PeT fOTIL CAPACiTY BY HPE (LIN£"71___;_______ d co. MW TYPE M MW TYPE M LOAD CAP. CRTC RESNUKt COAL NGASGT OIL GT OifSfL CCHCVC HYORO PSH ES•2 ES•3 ~ 1 87. 3 0 87. 3 0 a1. :so ·· --87.. 3 o 81. 3 0 Oo 0 0 87,. r--o o. o o 87. 3 0 o. 0 0 0., ... sCJ. 1442. • •16bc .. &. •317. 1551. o • o. o • -----~.;,,. ~' ~-~ 1948. o. Ue 6~6. O. •Oe o. IOdl. o. ~. Ve POlrL o. •59. qq2., •166. --.oo. •311. 15~1. u., u. ~--v'.! q3~. 174. 1444. 1948. o. o. &9&. u. -o. Q. 1&&7. o. o. o. 1948. 34.,9 --- ENERGY SOURCE (MWHJ f.NtRGf OH!PUSI liON (I'I"HJ ~"------------- flili~i:Ntlffi T 5 ruH~GE • • • THI:.RHAL GEN. HYOHO GEN. TOTAL GEN. PUMP TOT.GEN~ MET TU LOAO POOL LOAD TOTAL LOAD -------------------------------------------------------------------------------------------------------------------------------------------- ?SH u. Oe --~-,-u. ES-2 o. o. o. ~a-~ ve • • o. 6955016. 6955004. o. o. o. 6955004. 6955vuqe Ex-cESS~-HTmru-ENETfl"ir~:-q U ~U u • EXCESS HVDHO ENERGY SPILLED ; q34484. E {; ------------------------------------------------------------------------------------------------------------------------------------------~ ,iJ LOAD CAHRYING CAPACl TY AT 0.100 OA 'rS/YEAR : 0 • MW l.OLP AT 1444., MW POOL PEAK a: 0.000 DAYS/YEAR _ ~ ~ z JL1 c ------------------------------------------------------------------------------------------------------------------------------------------~ I" ~ --------------------------------------------------------------------------------------------------------------------------------------------12 ,,, ~ 10 9 va :--~------------------------------------------------------------------------------·----------------------------------·---- ltiiP'irW'i¥ ... iit.tAAMi:tM•..;n+;W!ilil4*••t-a.Mif##t41iiMi4dtMt··'W't: •• ~~--w•111%1l~~··Uitil,. iflili'H•:•-..~. '!t •• I.JI·~"-t.~i••'·C~J•W.'"'"Il.:~·u~Mu.-n·-~~...:i;.~,.l.W'nn,.@lll • ~ • 3 etf ! • ' • t~. I, ... ., ~ Ill ,. .. l) :) "' J I .J t I t I + U! . / t t ,, I ~ f ~ ;J II • • -- - iift GENEfUL E.LECTR IC COMPANY, EUSEU GENEHlT ION PLANNU~G PRoGRAM OGP•&A V 6e20:!! )( -JOBJ ~4qqge P-GE 87 l .. 5 ALASKA RAJLBELT, ECONOMIC ANALYsts, No GRARf lAKE ' 02125/85 12119 PM : F85WU96 W218S IN l99b, COMPA~E TO fES85TRlrWJ GUIDE E•6 . 8 9 YEAR 2014 10 11 DECISION COSTS WERE COMPUl~O USING 1) 12 lEYELIZEO FUEL AND u+A COSTS {10 fEAR!J TlME-Ot-PE~ CAP. ****•******* CU~ULATIVE ADDITIONS 8y TYPE ~LINE ll ************ RETlRERENTS AOOlllUNS MW TO'iAL INCL PCT IOfliL Ct\PACITt Af JfPE (LINE 2/..-------------tJ co. HW TYPE M MW TYPt ~ LOAO CAP. CRTC RESNUKE COAL NGASGT OIL GT OIEStl CQ~CYC HYDRO PSH ES•2 E5•3 f _, ·- 1 o. 0 0 o. 0 0 o. ·59. tUI2. •l66e -6. •317. J 551. o. o. o. Pltrl. 1-q1(8. o. o. 696. o. • u-.---o. ~a 1 • u. u-;-----v. POOL·---~---------o. •59. qqc;--•16&. •tie •Jtr. f5'51'. ~;-;- o. u-.--------v • o. o. o. o. 1481. t9Q8. o. o. 69&. o. -o. o. 1&87. 1'9q8 ;----JT; 5 ENERGY SOURCE (MWH) ENERGY OISPOSIIIUN (MMf ........-cm:,rtG T :1 C UH A Gt---.-.. THERMAL Gti'!~ HYORJ GEN. TOTAL GEN. PUMP TOT.GEN. NET TO LOAD POOL LOAD TUTAL LOAD P1JH Ue u. -v. ES·2 o. o. O. ~_, u. --u. u • 76q40. 1118443. 7135011. Oo o. o. 113,011. _.....,.,,...t .. 3!•o""'T ... tr.------ E~(;E~~--HTIJKUt:NEHlil--r,o:-~----HJT53e EXCESS HYDRO ENERG1 SPILLED : 271056. LUAO CARRYING CAPACITY AT OelOO DAYS/YEAR = 0., MW LOLP AT &-8t~ MW 'ODL PEAKs OeOOO DAYS/YEAH . ~ i.: ·---------------------------------------------------------------------------------------------------------------------------------J ----------------------------------------------------------------------------------------------------------~-------------~ i F • ----------------------------------------------------------------------------------------------------------------------------------------------~ 12 " 10 9 ·---------------------------------------------. ---· 1 -. ----·-~--· 6 s • , ------------__ ... .,..__...., _____ .., . ·---·· ··~·-... ···-· ---..--·--.. --~ ~ .............. "'!" •. "'!-"'!"._!!"." _..,_. r,-... -·· ~~~ ...-""-·-......... _... .. .,..._.~·-·.,;-·'·""•·.n .. --..".-'·· . .o~··~.-··~·-···""""··' ... --~·.-.. ._.. .., .. .,.,.. -... ,. •~· ·~·~""'' 1FJ ,...... , .. ·~ - 4t\ .fiJ ,9: 'J,;I '.J ~~ I i4.,J li:) ~~ {~ tJ ..... i ·..,) ;l ----.. .. tMI .. ;-··· .. 1M b•'nl .. ~~ l-... ;;n·v fj:M' filii t ; .c.1!1 ..... 12. GENERAL ELECTRIC CORPlNy, EIJSEO GENfRA TION PLANN!Nln'ROGRAM OGP•6A v 6.20. x JOHJ .. .444108 PAGE 3 A esor----5 -------.AT(&A~5Z~aAIR~A~lr.L~R~E~l,t~,~~'r£rcomN~OmM~Ir.c•·•A~N~AT[Vy~sTI~S,~N~Or?.G~RraA~N~t-rL&AK~E~----------------------------------------------nu727/725~/~8~5~,1~2~1~1~9-mp~~.-----------~ F85W09& W2185 IN 199&, CoMpARE TO FEB85TR7rWU r,uiDE E•& 8 9 YEAR 2015 . 1o DECISION COSTS wERE COMPUTED USING 1) 11 t2 lEVft'TI~ZE~o~F~urE•t-A~N~o~o~+rrM'c~onSMt~s-r(fr.o~Y~E7A~R~9Jr---------·---------------------------------------- TIME OF PEIK CAP~ ********~*** CU~ULATIVE ADDITIONS 8Y TYPE (LINE ll ************ RETIREMENTS AOUITIONS MW TOTAL lNCL PC1 IOJAL CAPACiff BY ffPE (LINE i) ct CO. MW TYPE M HW TYPE M LOAD CAP. CRTC HESNUKE COAL NGASGT Oil GT DIESEL COMCYC HYDRO P9H ES•2 ES•3 ~ ~ 1 87. 3 0 87. 3 0 ~ o. 0 0 8/. 3 0 • ~9. 616. •1&6. -6. •311. • 1551. o. o. o. t5t9. ~035. o. o. e1o. o. -o. o. 't&e7. o. o. o. POOl o. •59. 6tf~e -16&. •&. •3t7. t55t. o. o. o. 87. 174. ·· ~~l5I~;~~~c035~~---~~~--~~~~~-v~.~--o. aru. u. -u. u. -n"''. u. --------v.---~~--u. 2035. 34.0 ENERGY SOURCE (MwH) ENERGY DISPOSITION (~WH) *** ENERGY STORAGE *** lHERMAL GEN. HYDRO GEN. IOIAL GE.N.. POMP IOI.GEN. NEI 10 LUAU-POOL to•u IOIAl c~- PSH o. o. o. E :;-.;z ~---~-~--~--------u-. ~~--u~.-~-~ -· u • es-3 o. o. o. 122940 . 7245263., 7 !17'H\2. o. o. o. 73179112. 7317942., ----------r-E....,Xt!·SS HY'ORO ENERGY SPilLED ;;r·~· • LOAO CARRYING CAPACIH AI 0.100 Ulrf'S71EAR : 0~ Mn LUlP AI 151q. MW POOl FEAPC& 0.,000 0Af8/YEAR -- -----------------------------------------------------~ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------·~ z c ----------------------------------------------------------------------------------------------------------------------------------~---------------------~ ~ ' -v" --------10 ------------------------------------------------------------------------------------------------------ 9 --------~8 '---------------------------! 6 i 5 l j ":-.--~·-.. f ..... n._ l:t:.tl.. J. ~4A I 1•-lii~~· . •-1.4~ , "-. .-. y 1 . 1 I ~ . .. ... _.., ____ _ '.~1 ~ ... i :: .!.. .:.'"' ~ r.-t'"· , ______________________________________________________ ,. __ _ . . .. ~---· '*l ·~ t _,.. -;r::--.:;c;.:.. ., •;t; ;ff!:-~----J -.. ·-;~ f';"" ~-:" 1,-1!..(1!! I·"· t !l'i~A .,±b"'i '' tl-\-fM!l • ~~~------ . 3 ft GENERAL ELEC fRIC COMPANY, EUSED GHfE"R"A liON PO"NNTNG PRUGR"KM\JGP•6A V 6.20 • X JOB• C4408 PAGE 89 : ~ ~ • 6 ALASKA RAlLBELf, ECONOA1C ANALYSIS, NO GRANt LAKE 02725785 1~119 PM 7 ' 'I " II\ " ·a .,. i"' F85WU9b W2l85 IN 199&, COMPAHE TO FE885TRlrWU GUIDE E•& 8 9 YEAR 2016 _ 10 " OECISION COSTS wE~E COMPUTED USIN~ ll 12 LEVELIZED FOEL AND O+A COSfS ttu YEARS) TIME rrF PEA~ CAP. ************ CUMULATIVE ADDITIONS BY TYPE (LINE I) l<EJIREMF.NIS ADUIIIONS f1W TUlAL lNCL P(; JUIAL GAPA(;llf tH !YPE (lll'fE 2] co. MW TYPE M MW TYPE M LOAU CAP. CRTC HESNUKE COAL NGASGT OIL GT DJEStL COMCYC HYDRO PSH I o. 0 0 o. 0 0 o. -59. &tb. ·166. .&. ·317. 1551. o. 1558. 2035. o. o. B7o. o. -o. u. t687. o. POOL o. ·59. 616. ·166. -6. •3t7. 15~1. o. o. o. a7o. o. -o. o. !&87. o. o. o. 2035. 3~~ 2035. 1558. ENERGY ~UURGE (MWHJ t:NtNiiT UHIPUmTUl'r-{M"Hl ************ E:.'3•2 ES•3 o. o. v. -v. vo.-~------v • 0. 0. ~"- THERMAL GEN. HYDRO GEN. TOTAL GEN. *** tNERGY SfURAGf *** PUMP TOT.GEN. NET TO LOAD POOL LOAD TOTAL LOAO --ue u-.~--~--~-o. ES-2 o. o. o. (1 I -~ . ... ~ . . . 235425. 7322114. 1507080. o. o. o. 7!01081. 7,01080. 't EXCESS HYDRO ENERGY SPILLED : 67385. LOAD C~R~Y!NG CAPACITY AT 0.100 DAYS/YEAR LOLP AT 1558. MW POOL PEAKz ~.000 DAYS/YEAR --o. MW t~ \ ~ 1:-tl .., IZ 1t IO 9 ; 8 ~-i 1 1 6 [ s l ( 4 -------------·--------·-·-----·---------· ' ;'I F jll t< ' ·~ l 1 l ' ' ·------~--·--- •t "'t i fi:~.:lg ' ' -' ' i ~---.. .. ~ .. -r.arit ra. .. !Iii .. liifill ~ ,._, ura fill at.¥'. i 1:11 I ( . • F: ~ ~ f .. -r• ,Qi i,.J} .J ,.:J qJ ~ ·:CJ . .y .y ~ \.,!.l "'' .. . GENERAL ELECTRIC COMPANy, EO~EO GENERATION PLANN!~G PROGRAM DGP•6A V 6.20.x JODI 44408 PA'E 90 ALASKA RAILBELTr E~;ONOHIC ANALYSIS, NO~GRANT-r:-AKE f8SWU9& w2185 IN 199&, COMPA~E TO FEb85TR7 1 WU GUIDE E•& UcF~F85 I~ I I 'I PM YEAR 2017 DECISION COSTS WERE COMPUTED USING l) ---~~--~--L.EVELirflfTUEL-1\Nlf O+M COSTS-(lo YFlRST~~-------' T!HE-OrP£AIC ___ --~ --------~ ---------------------~---~---------~--------------~ CAP. ************ CUMULATIVE ADOlTlONS BY TYPE (LINE 1) *********~** R-ETIREMENTS ADOITIONS HWIUTAL-l"NCL PCT TOfll ClPltiTV BV TVP£ (LINE i) co. Mw TVPE M HW. TYPt H LOAD CAP. CRTC RESNUKE COAL NGASGT OIL GT OtESEl COMCYC HYOAO PSH ES•2 ES~3 l PO-OL o. 0 0 87. 3 0 o. ·59. 703. •1&&. -&. -317.· 1551. o. o. o. o. r~e-.---n2z. 87. 1598. 212C!. ~ rzz;,~~-:JZ;H o. Oe 957e o. •0. o.· 1687. o. o. o. o;--•59-; --To3. o. o. 957. •ltibe ~. •Jile 1~51e 0. Ue Ue o. -o. u. tb87. o. o. o. ENERGY SOURCCeE~{MMWWflHJJ------------------------------------------------~~~~~Hn~MNMW~~ tNtHGT. Ul3PU5111UN (M~ ..-r-EftflfGT ______ -~5 JUH1'lGt:.-• •• THERMAL GEN. HYDRO GEN. TOTAL GEN. PUMP TOT.~fN. NfT TO LOAD POOL LOAD TOTAL LOAD F!JR ES-2 o. o. u. o. o. o. ES"'3-····~-----------~ -----------u • o. o. 332230~ ~73fiq-lf8Y;-I I~ I , 0 • lf;·---------v; EXCESS HYDRO ENERGY SPILLED : 20~10. T71JO'I1 1 • I I OUYI-1. LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR 1598. MW POOL PEAK: 0.000 0-YSIYEAR Oe MW LOL? Al -- •• -------------------------------------------------------------------------·----- 12 'i,\1 It 10 ____ _ 9 ~~ 7 ~,l ... _: __ _ ! j , ------------- ' ...... 1 I -----·-' ... -" " ···--•a .., •• ~ ~ ~ -:~~err w;:;::rJa.. .. -"~; ... ~ • C·.,~ . .... --.. .. .. ~ .. rrTrlf ~-. ~ .. ~ --.. j"'·· ·; ~ ·--ti"'-~ -.. ,..::., . e':1QP .~ c l ~ . () l f ! . ~ GENEHAL ELECTRIC ClJMPANy, E:O:-iEU t;E'NtRlTiuN Pl~fUUNG PROG"RXM OGP•&A V 6."2-(J.X JODI dllflfUtrrTKGE-,'1 5 .... .. .... ..... 5 ALASKA RAILBELT, ECONOMH; ANALYC\15, NO GRANT LAKE 02/25785 12%19 PM ·----1 f8SWU9& W2185 IN 199br CO~PANE TO FE685TR7,WU GUIDE E·~ 8 9 YEAR 2018 . 10 11 DEClSlON COSTS ~ERE CUMPUTEU ~SING 1) 12 LEVELIZED FOEL AND U+H cOStS (10 fEARS) 11ME O~PI:~K CAP~ ************ CUMULATIVE ADDITIONS BY TYPE (LlNE 1) ************ RETIREMENTS ADOITIONS HW tOTAL INcl Ptf TOTAL CAPACITY BY TYPE (LINE 2J ro. MW TYPE M MW TYPE M LUAU ~AP. CRTC RESNUKE COAL NGASGT OIL GT OJES~t COMCYC HYORU PSH ES•2 ES•3 t o. 0 0 87. 3 0 o. -59. 790. -16&. .&. ·311. J551. o. o. r6~--2~CJ9. o. o.---ru44. o. -o. o. 16&7. o. o. o"' o-; POOL 0. •59. 190. •I ti&. •tie •:n f. l~:ii • g. u--u-;---~ v • o. 81. 1639. 2209. o. o. 1044. o. ao. o. 1&87. c~ o. o. ENERGY SOURCt (MWH) ENElfGr-DT!WOSmUN {MWH) *** ENERGY SlORAuE *** THERMAL GEN. HYOHO GEN. TOTAL GEN. PUMP TOT.GEN. NET TO LOAD POOL LOAD TOTAL LOAD ~ff u. u. u. o. o~ o. ES·Z • e • ra'fo'fal, 1Cll'7a'Y~. LOAO CARRYING CAPACITY AT 0.100 DAYS/YEAR = o. MW LOLP AT 1639. MW POOL PEAK• Q.OOO DAYS/YEAR ~ ll J: ; to ========-----------==========~ ===========------------------========~-=-==-=-! 12 11 10 9 a 7 c. 5 • 3 . c ~ ~ ·r···_·'··-'' > ,f -I ' 3 • JUQ , . .,,..,4,.4,....0,..8-.,Prr.A.-.G-E~-CJ .... 2 ---s r. !"· .•.. !Ill' • • ''* ~ ',;I j < '·' l IZ ~~" • 10 ; 9 {VII ! 7 1 6 GENERAL. ELE.CTRIC COMPANY, EOSEO GENERATION PLANNING PROGRAM Q(JJI-611 V 6.21r;X . 6 ------~AlrA~S~~~A~R~ATlrLa~E~[Mf~,~E~C~O~N~OM~lr.C~A~N~ArLvY~Sl~Sr,-.Nmo~G~R~AN~T~l~A~K?E----------------------------------------------o2~/~2~5-./~8-s--~12~:~t~9w--p-R-----------7 F85WU9& W2185 lN l99&, CQMPAHE TO FE~85TH7,WU GU!OE E•& e 9 YEAR 2019 10 II DECISION COSTS ftrRE COMPUTEU USING 1) 12 LEV~LIZ~O FUEL AND O+M cosTS (to YEARS) TIME OF PEAK CAP. ************ CUMULATIVE •ootTIONS BY TYPE (LINE 1) '*********** RETIREMENTS ADOITIONS HW TUTAL INCL PeT TOTAL CAPACITY BY tYPE (LINE 2) ~ co~ MW TYPE H MW TYPE M lOAD CAP. CRTC RESNUKE COAL NGASGT OIL GT DIEBEL COMCYC HYDRO PSH ESG~ E8•3 i ~ 1 o. 0 0 o. 9 0 o. -59. 790, -16&. .&. ·317. 1551. o. 0,, o. l. (661. 2209. o,. o. 104lf.---------u. • 0 • U • ----.--Jlj IH • U .~~--~u-.---~-~--q • . PoOL o. •59. 790. ""166. •6!1 •311. 1551. o. U. o. o. o. 1681. 22o9. o. o. 1044. o. -o. o. 1&87. o. o. o. -------z-z-o-9 • 31-;lf ENERGT--SUURCE-(MtiH) mr.HG l UI::JYU~ITTUI'f--lM"HJ ~GT 8TUR~Gt--.-._. THERMAL €EN. HYDRO GEN. TOTAL GEN. PUMP TOT.GEN. NET TO LOAD POOL L0-0 TOTAL LOAD P5H u. u;· u. €5·2 o. 0. 0. E5•3 G. -----u-.----m-••• o. 734330. 7387560. 8103090. EXCESS HYDRO ENERGY SPILLED z 1940. 0 • 0 • o. ltTlfSU'IO. --uT03~'fU • LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR ~ o. MW LOLP AT 1681. MW POOl PEAK: o.ooo O~YS/V~AR -- •, =========----===========~ a z --··------------c jn I" ~j·w:---- i J ! ! ~ .... ; ------------------------·----------------··----·------------------------ ~ f ' ' '~~-·~=-·----1 ·-J ----.. r-. \Ill -.. .. r-''11 --.. ~ ..... ~ -: 3 .c GENERAL ELECTRIC CURPlNy, EUSF.D GER£Rni1JlftfUNN'TNGP"RUGRAR OGP·6l V 6.20.R: JtJBr-p-41f08 PAGE"--t'l9r-r3---5 6 ALASKA R~1"L,B"E~l,f~,-r.e~c~omNomR~tnc~A~NnA~l~Y~STI~S-,1Nmo~G~Rnl~N~T-rLTlrKE~------·----------------------~----------------nu,27/2~5~/~8n5~,1~2~1~1u9~PMr------------7 f85~U9b W2185 IN 199&, COMPARE TO FE685lR7,WU 'UIOE E•b 8 9 YEAR 2020 10 " DECISION COSTS WERE COMPUTED USING ll 12 LEvELIZED FUEL AN~+A COSJS (10 fEARS) TTM~llFtJER CA~. ************ CUMULAYlVE ADDITIONS BY TYPE ************ - RETIREMENTS ADDIJIONS MW TOTAL INCL PCJ IOIAL CAPACITY !T ITPt (LINE l) (CINE 21 ... ~ 0 co. HYDRO PSH ES•2 ES•3 :II 1: MW TYPE M ~W_TYP~ M LOAD C~P. CRTC RESNUKE COAL NG~SGT OIL ~T DIESEL tDMCYC ----------------------------------------------; 1 o.. 0 0 200. 2 0 o. i~t. 79U. •1&&. .& •. •317. 1551. o. o. o. ------------------ITC11o 2qlJ'f • 0" ·-~----~uu-;---1-ulfffe----u. •u. u. ~~~1. u. u.---------·v. PUOL o. l~!s :'Ia. ·1~6. •&. •317'• I::J:J-x-;----v-.-· ------v -.-----v. 1687. o. o. o. o. 200. 1724. 2409. o. 200. 1044. o. •0· o. c:!'fv.,.c ~..,., t.~t SOURCE (MWH) ENERGY DISPOSITION (MMH) ·------------------------..-, """* tz--IEC"'NmE~R"G...,T.------.s...,T'"O-eR-..AT""G .. I!:---.-1 1~1 -------------------------- THERMAL GEN. HYDRO GEN. TOTAL GEN. PUMP TOT.GEN. NET TO LOAD POOL LOAD TOTAL LOAD P5H o. o• ::s .. 2 o. o. u. o. ~-.,---,-----u 0 9. ----v. 1114260. 13at9i~1. 831202&. D. -v. Uo D'I~U~a. D31ZVZlr. EXCESS HYDRO ENERGY SPILLED : 1579. LOAD CARRYING CAPACITY AT 0.100 OAYS/YEAR = o. MW LOLP AT 172q. ~~ POOL PEAK: 0.000 DAYS/YEAR r; -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ ----------------------------------------------------------------------------------------------------------------------------------------------------------------~ z c ---------------------------------------------------------------------------------------------------------------------------------------------------------~ u ·," ' 10--------------------------------- i 9 ,,.----=----- i 1 Ul.: . , : - 1 ! ·---~· ... -------------~-·' ...... ..,_, _.,._ .......... -.. _ ·----~---·---- -"'-_, .... ;r·· ,!;::"~...._,- ;, ~ ·; ~--... .. .. .. ~ ---.. ... -liii iiiil r;; •· r• - ' 1 ) ~ , ) 3 .. GENERAL ELECTRIC COMPANy, EIJSE:O GENERAl ION PLAlUlJNG PROGR~ OGP•6A V 6.2U.x JOBif JtqQU8 PAGE----.rtr, ___ 5 ~ 6 ALAS I\ A R A lLBEl T r E CONOM t l: ANAl Y ~ 15, NO ·-rG!l:RnA:AJNrrr-rL•AKil1Ee-------------------------wu'72-r/2715c:-7"8"'5~.,.1""!:112,...:,..t n-9~pmM,.._------1 f85wU9b W2185 iN 199br Co~pA~f TO FE88STtH rWU GUIDE E•b 8 ,. YEAR PUOL Pt~K (HW) TOTAL ENEHGY (GWH) LOAD FACTOR YEARLY cosTs lMlLLION S) YEARLY cOSTS ( SIMWH) ******************************************** ***************Q********~~.~.~.~.~.~.~.~.~.~.~.~.~.~.~.~----------- TNVtST$ FUEL 0+M NUC lNV tOTAL INv. FUtl O+M N.l. TOTAL **** ****** ********* *****~* ******* ****~** ***u~•* ******* ******** ****** ****** ****** ****** ******* 1993 91;. 4397.0 54.86 11.2 139.1 20.6 o.o 171.0 2.6 31.6 4.7 o.o 38.9 t99q 935. 4492.o 54.84 11.2 1~9.o 2o.a o.o 18i.o 2.5 33.2 4.6 o.o q~,y-------------- 1995 955. 4588.! S4.H4 13.5 161.8 21.1 0.0 !9&.3 2.9 35.3 4.b 0.0 42.8 1~96 972. 4&7o.o 54.7o 184.8 47.7 26.2 o.o 25H.6 3~.6 10.2 s.6 o.o ss.q 1997 989. 47~t.o 5~.84 1"4.8 so.& 24.o o.o 25~.4 38.9 10.1 ~.o ~.o ~4.6 1998 1005. 4833.0 54.90 184.8 54.5 23.~ u~o 263.2 38.2 JI.J 4.~ u.o sq.q 1999 1023. 4915.1 54a8~ 164.8 59a3 23.9 o.o 2&8.1 37.& 12.1 4~9 o.o 54.5 2Doo to4o. 4996.o S4.&q 184.8 67.1 21.3 o.o 273.2 37.0 13.4 4.3 o.o sq.7 200! lOb~. 5117.1 54.85 184.8 74.2 21.4 0.0 280.3 3&.1 14.5 4.2 0.0 54.8. 2002 1090. 5238.0 54.86 259.6 o.o 21.6 o.o 281.2 49.6 o.o 4.1 o.o 53.7 ' 2003 1114. 5359.0 54.92 259.6 o.o 21.& o.o 281.2 48~5 o.o 4.0 o.o 52.5 2~0 4 1 ITO • 51i 81 • 0 54 • I 3 2 5 q • 6 0 • 0 21 • 6 0 • 0 2 8 1 • 2 4 I • q 0 • 0 3 • 9 0 • 0 51 • 3 2005 11&~. 5602.0 54.89 ?59.6 o.o 21.& o.o 281.2 4&.3 o.o 3.9 o.o 50.2 2oo6 12oo. s111.o s4.9o 259.6 ~.o 19.3 o.o 218.9 4s.o o.o 3.3 o.o qe~3 2007 1234. 59J9.0 54.94 259.6 o.o t9.3 o.o 278.9 43.7 o.o 3.2 o.o 47.0 --2..-..o·oe t2&q. &tot.o 54.79 259.6 o.o t9.·3 o.o c:!18.9 qa.s o.o 3.2 o.o qs.T 2009 1305. 6276.0 54.90 25~.6 o.o 17.6 o.o 277.3 41.4 o.o 2.8 9.0 44.2 2010 1339. 6444.0 54.94 259.6 o.o 16., o.o 276.6 40.3 o.o 2.8 o.o q2~' 2011 1173. &610.0 54.96 259.6 o.o 1&.9 o.o 27&.& 3~.3 o.o 2.& o.o 41.8 2012 1408. 618o.o 5q.a2 259.6 o.o t4.a u.o 21q.q 3&.3 o.o 2.2 u.o qo.~ 2013 t44q. &955.0 54~~8 252.9 o.o 12.1 o.o 2&S.& 3&.4 o.o 1.8 o.o 38.2 ---··~·---~ ---~ -----~ ---~-·--~ It La w-ZOIQ lqH1e ''~~., ~~.vu esc: • .., 13.5 12.7 o.o 279.1 35.4 1.9 ~-.:r'J.I 39.8 1.8 o.o 2015 1519. 7317.9 ss.oo 255.2 22.3 13.4 o.o 290.9 34.q 3.1 1.8 o.o 201~-. -rss-s. 750 1 .1 sza. 65 25s-;z q r;1 ··· ''; :t-o. u --:JV"~• 1 ,.-;v-) • ~---,.~--u;v----· qJ; .5 9 10 11 ,. 12 ~ ..... ~ . 1: ; ;:: .~ 11'1 ;,; ~ • t ) 2017 1598. 7700.9 55.01 257.4 2ot8 t63q. 7899.o s5.o2 25~ 61.5 14.3 o.o 333.2 33.4 e.o 1.9 o.o 43.3 aG.B 15.1 o.o 3&t.s 32.9 tt.o t.~ o.o 45.8 ' :} ) J .} ,} IZ 2019 1&81. 8103.1 55.03 259.6 111.4 15.1 o.o 38&.2 32.0 13.6 1.9 o.o 47.7 ~02cr-···-·1724;-----a3&2;..,---511~1Pr----C81J;8 6'1.6 2'1eZ OeO 401.6 31fel lOeB 3e5 u.u .lf'J;U ~82 CUMULATIVE PRESENT WORTH {MILLION SJ AT 3.50 X OISCOUNT RATE * ** * *** * ********* * ......... *****************~*'fit'..-* YEAH INV~ST. FUEL 0+~ NUl: INV TOTAL **** 1993 * * ... * * * * * * * * * * ____..,.. * * *. * * * * * * * .----..-.-. * * * * * 7.7 95.j 14.1 o.o 117.1 I '19i1 15.1 P1T.l.l ____ ZT • 'I 0. 0 236. 'I ·- 199~ 23.7 297.3 41.4 o.o 3&2.5 1996 137.9 326.8 57.6 u.u 52 • ' 1997 248.2 357.0 71.9 o.o 677.1 f~98 35ll;lf-jfJ6~oll----,.,.-,-----u-;u-----,~ 1999 4~7.7 421.5 ~q.o o.o 978.2 cfNU ____ ~s1 ;~-t~sr; &--11 o-;s--~--u;u--1125.3 ( 4 ) ~ a z != I Ill l" .->111 2 0 0 1 & s 3 • 3 4 9 b • 2 12 t • 6 0 • 0 12 7 1 • 1 . 10 2002 183.8 496.2 132.4 o.u tq~~.~---------------------------------------------------------------------------------- 9 2003 909.9 49&.2 142.9 o.o 1549.0 '<!} e ·o o 4 1 o 31. ' 496.2 ts'. 1 o. o n;a-·n--.-c------------------------------------------------------------------ ; 1 ~OO"l lli49.4 49&.2 162.8 G.O 1808.'1 6 ' 2o o6 126 3. I 496.2 111 • 3 o. 0 I q~--==-------------------------------------------------u.>iJ'5 2001 1H3.0 49&.2 l7Q.5 o.o 2048.& . : • 2ooe 1q79.t zr9o.2 tar;4 o·;o 2162~-r---------------------------- -: ~ .. • • ' ..... _ .. ,. ... o.~-L ..... ·--'""'' • • ----· ............. -- • t ' 1 " ) o.: ' .• .,: '5'' :·~ .. -.. -.. .. .. till .. ( .. .. ~ -· -:Iii .. ... .. alii~ -3 2009 lStH.7 49b.2 t9Lta3 o.o. 2272.2 4 2010 t&so.s li9b.2 2oo,.8 u.o ~37771 .. -s ZOl) 1776.5 49&.2 207.0 o.o 2479.7 6 2o12 186CJ.o 4q&.2 212. '3 o.o 2s1r;s-1 2013 19~&.1 4Gb.2 21&.& 0.0 2b68.q 8 2014 2040.2 500.7 220.9 o.o 2761. 9 2015 2122.2 ~07.8 22~.2 o.o 285~.2 10 2016 2201.4 520.6 22q.q o.o 29~1.4 11 2017 2218.7 ~~9.1 Z33.& 0.0 3051.4 1z 2ot8 2353.9 564.2 23e.o o.o 1156.1 2019 242&.6 ~95.4 242.2 o.o 32&4.3 2020 2504.8 61q.7 250,..2 0.0 337~-.rb------------------------------------ ----------------------------------------------------------------------------------------~-------------------------------------------------------------------------~~·---------------- ~ ~ -~ w -------------------------------~---------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------? ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~ z c -------------------------------------------------------------------------------------------------------------------·--------------------------------------------------------------~ p 11 *" . 10 9 -. ~~~~~~~~~~~~~~~~~----~~~~~~~~~~~~~~~--- ! 7 f; ~ :====~-----------=====~ ---- LJ 3 ~ . l l ; ----------T-----------------------------------------------------------------------------------·--- :..,~~~-:; ~ ;~·;.. • .;. ~ ... ~ < • ~ ' " .. R t • - - ~" ..... , .. .. .. -.. -.. ~ ~ -.. ~ --'Iii -.. ....,.~!!!~ -~ -~ iiii liiiiil 3 GENERAL fLECTRIC COMPANY • A 0GP•6A GENERATioN PLANNING PROGRAi'1 V6.2o.x .. SUMMARY OUtPUt 5 ·····················~·····~·~·······························~ 6 7 ALASKA RAILBlLT, ECONOMIC ANALYSIS, NO GHANT LAKi 8 F85wu4b W218~ IN 199b, coMPARE TO FF.dB5TiH, WO tilT l>E 9 J0t3 NUt-iBER qqqoH 02/2'5/85 1~:t9 PM 10 BASEU ON OAlA PREP JoB 4q397 OATib 02/25185 .11 *****************************~****************************** tz GENERATION SySTEM NUKE. COAL NliTSGl Oil GT OIESEL CUMCYC TYPES TYPE i 2 3 q ~ b 7 •1 0 OPTMZlNG 0 t'i9& 1.993 0 0 19q6 ***..:----------------------------------------(1 PCT T~IM 0 0 0 0 0 0 ~ 1992 MW 6 5q 2Sq 166 6 311 136 SUM: q38 = -*********************************************************************** ;,. TOTAl: CAPAB. 'fR n y--E A R L Y -~-M W A 0 0 I T I 0 N $ + ll E S ** ******* ******* ******* ··~···· ******* ******* ***** ****** **** --~ 93 sx------s7 1320 H 94 132U ~ 95 lX 87 ,..,. 13112 96 ~ 53lf• ----17W2 -- 1692 ~ 97 -- J1)b6 .... 98 -. 1&65 - .... ------------------------~·~----------------------------------------------------~ ~ ~ --c z f53lJ c ~----------------------------------------------------·---------------------~ 0 ... -- 1638 liP l 1JlfOT 2502 -- 2"51rz ---,. .... ?')02 U l: ... l .. ' ' 3 ' --·-----------------------·---·----·--··---·--------·--ll ' l ---:T"";~-----:;--o-:--~-·~ _,. ~ :;j( ·:::::::: ,,. .. ,., -"Y~-··---~~ ··P."'"" ·-,~· . -~ •• ~~~-~-.-=--~ i .. s • .. --.. -2.~bJII -.. '~ ..,. ... -. .. .. -.. iiil a ~ -..... .., 6 3 .. 2502 ' 5 ,.,. 6 ~7~======~------------------------------------------------------1r.nrcr-------------------------------------~---------------------------------7 ~ -==-==----------------~--------------~~--------------------------------~=====: -10 8 2502 11 " 9 12 37* ·------------------------- 2400 f' ----~~~o~----------------------------------·------------------------------------~~nr--------------------------------------------------------------------------------~ fi ~ --------------------------------------------------------------------------------------------------------------------------~ ~ w -----~--------------2387 , ---- 12 2209 (.:; eX 87 l'J'Q6 }q ~948 ~ - 15 ~ ~--~, ~ 2035 ~ 16 ---------~--zo 55 "-' T1 lX 67 2TC2 ~ 16 lX 87 VI T------------------------------------C!Clf't , 19 2209 :a ~ .. 0 i 20 .... l.r-2lJO ~ .. I"' 2409 .,. ···················-•i\*~""····································· ... .-......... . ,. "' -·········~·······~····························••••********************* 12 Mw ADO 0 20b 1044 0 0 0 1~51 SQPII: 2795 It M,_ HEl 0 •S.CJ •11& •t&& •6 ·317 0 SuM: •1324 Jto ii&iiiiii ****** ****** •***** ****** iifiTii ****** ••~·~-~~~~------------------------------------ 9 2020 o 200 ~22 o o o 1&87 su~= 2~4~09~~~~~~~~~~~~~~--~~~~~~~~~~~~· • PCI 101 o.o e.1 21;1 o.o o.o o.o ro;o-s-ow.:nr ! -, *******************************************************************~··~ J 1 , AUro o 200 I04Q o o o osu~= tz~----------------------------------------- ~ -: PCT TUT o.o 16.1 61.9 o.o 0.0 o.o o.o SuN=!_O_O __ P_c_T _______________________________________ ___ l -" f I; I~ I I I I I I I I 11 li 11 I I I FORM 1411·3 • ,.. ,., PRINT£0 IN U.S.A. . I (l "' -0 t:ll ., ,.. o,o, 11'1 • .., • I '"' "' --11-") ~ t j . -------:-;-J~: i u l I ( . l l J I • 5 il ., • GENFRAL tlcCTR1C COMPANY ,.-. ---lfii ------=o~G=P,.....--::-6-:-A-....,G=-='E~N,...E=H..,...A.,.....T lONPL ANN1Nii"PfH.iGR"lM'"V7i:~o""".-:-:x,---------=-soHRAR"Y OUTP'rr...-----------------• 5 ~ ************************************************************** ·------------------------------------------------• 6 7 ALASKA RAILRELT, ECONOMIC ANALYHIS, NO GHAHT LAK~ 9 - -----=F!!J\'jU9& w2185 IN 199b, COMPARFToFEiJKSTRTiwu-GUilJE~-,:E'-•;-z:6:--------------------·---------------- JOB NUMRlR 44408 0212~/85 12:19 PM . 9 BASED oij OATA PRtP Jo8 4q197 DATED 02/2578 ************************************************************ GENERATION SYSTEM THERM~A~L~A~yo~R~o~~p~s~A----~E~s--~z--~E~s·-.-3--~· TYPE l•b 1 8 9 to OPTHZING **11 --o --U -0 PCT 'HUM 0 0 0 ----~lrr9~4~2~MW 802 136 0 o o SUA= 938 *************************************************·~····~·~············· 'fOT~l: CAPAS. LOAD LOLP YR----Y E--A lr L---y ---,.,-w-~---u-l1JT1-Ur~-s-+I lES M\14 lJ •• ****** ****** ****** ****** ****** *11**** ***** ******* 9J 435 I"l~~TS O~OCll~ 94 ----. 95 1120 •n::J o.o34q 61 . 1342 955 0.0334 96 534• IT6C 9/2 u.oooo - 97 16'12 '16'1 o.uuu --~ 98 rti66 IUU~ UeOOOO 99 1665 102y-o.ooot ,10 loSH---r{flfU u • o u u q 1 ~6 106~ u.uoo& · 2 'J~ 2502 1090 o~oooo ------------------------ .J---250 2 1114 o.onoo q 2502 1l tiO o.oooo 5 -- 2~02 llb5 o.oooo IZ ti 10 H ~- 12 .... "II t:: ~ ··' 3:: ; ;.. "): tt• ~ "' ~ \~ (i \ " ~ "D ~ . a z f= • !II .,. 'I ....;u 2502 1200 o.o.ooo 1 "' 10 ' 2502 1234 o.onoo e 7 2502 l2&CJ o.oooo tl .. 6 'I s .H• .. •2400 a3o,--u-;vcro-u 3 to I I ? ~ f' 1 "1 ~ 3Q ---o; o n·o o·" -· ·---------· ----·-··-------·· - 2.:581 l.373 o.oooo ;{-r;_ 11 -' . ll ~ i.L-. .... t;1 --~ . -~,. ~ ~ _. ._... .. -h mT'II ~ .. ~ ~ ..... ~ ~-·--·-\!.~~ -~~-"'-~~-' ... -~ ~ --'·· ~--~ 1.-J ·-;-------------------P 2209 !1408 o.ooot 3 =t 13 .. 174 . .. !: 19~6 1444 o.oooo 6 7 1481 o.oooo 8 ----~1~5~--------------------------------------------------~--------~--------------9 1948 174 . 10 635 1519 o,oooo 11 16 tz 2035 tsss--o,oooo ·-·--------------------------- "" 17 87 18 2122 1598 o.oooo . ·-·--------------6 .. 1!7 :a J: ~ 67 2209 1639 o.oooo ;:; .. .... ~ 2209 1681 o.oooo - 20 .200 2409 1124 o.oooo ************'A:************•••**********************"****************"** **~******************************************************************** RW ADO 1244 1551 0 0 0 SUM= 2795 '--------------------------------·--~------------------------------------------ M~ RET •1324 0 0 0 0 SUM= •1324 *****• ****** ****** ****·.------•••••• --------.--..... ************ 2020 ]22 1687 0 0 0 SUM: 2G09 PCf fOf 3i)ot0 70.0 0,0 o,o o.o Slliit-::-''..,..K'ft~rr-1~---------------------------------------- ~ ·····~································································· _,._.... XU I 0 !(244 0 0 0 SUR= 1244 t=C'T TOT 11~0.0 0.0 0.0 0,0 SUM= 1i')0 PCT _______________ , __________________________________________________ , ____ ___ ~ • ~ tlt ... ------------------------------------~-----------------------------------------------------------------------------------------------------------------------------------------------------------------~ * ~ -------------------------------8 z c fl'l· ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------4---------------------------~ 4 ~ 12 ..:.21 -----: -10----~------------- 9---------------------------------------------------------------------------------------------------------------------------------------------------" \ •qi II 7 ,----------------------------------------------------------------·----------------------------------------------------------- ~:------------------------------------------------------------------------------------·--------------------------------------------------------~ 3 -----··------- -,-- ,_..:.;:rtt ---.. ---- .... :t<'' .·) ~ ~ I t· ~1 ~· '·-:~'L-~ ~"' '<::r. ·~...----·~ " . . : , ~.. ' , <~<' -ct>-:::' FORM l411·l . . _ .. PRIKTE:D IN U.S.A. ---l. • .,_~--·~-- ,~.,..... \ ~-v ,.,. :~1 ... ~'""t:~·& ~-~. . ._,.I...!' ~ ~ . .. ~-~ ,_,_ .. lCJ ~ ~ li J ~ .. Jill .. ': ...... ~~ .. ,a.: .. ~ ~ --Jrlilll I \ . r n ~ - ~ ~"" ~.it) '~ .) ..,, <:.1 ) ,J 1) GENERAL ELECtRIC COMPANY , -~----0=-G"'"'P=--&,..... A-=--___,s'"'"'E,...,t,.,..,t E....,RT'"A:-.Tr"J...,O;.;N;;.-:..;P~L.:...,~.:-::N;;...N..,..;lr-zN:;..;G;.:. :..,;Pn.Rr;:O:,;Gn.R.-.Ar-:-M.-IT6 • 2 0 • X • S IJR MAR 'I' o 0 t P 0 T " · ******************•******************************************* ALASKA RAILRELTr ECONOMIC ANALYSIS, NO GHANT LAKE F85WU9& ~2185 IN 199&, COMPAHE TO FEH85TH7,~)E-e•6 JOB NUHAER 44406 0~125/eS 12:19 PM BASEO ON DATA PREP JoB 44397 DAlEO 02/25!85 **•*********••······················k*********************** TOTAL CAPABILITY liNCLUblNG Tlf.S) LOSS OF LOAO cOST IN MILLION I YEA~ TIME OF PCT. PROdAaiLJTY YEARLY CUM. PW YEAH LOAO END---PEAK RES. 0/Y HIY CoST TOTAL **** ***** ***** ***** **** ****** ****** ******* ******* £993 915 132~ 1320 44.~ 0.024 o.oo 171.0 117.1 1994 95~ 1320 lJ20 41.2 0.034 o.oo 181.0 23&~9 r9~5 CJSS 1342 ---I342 qo.c; o.o33 o,.oo !96.3 362.5 t99b 972 178~ 1782 83.4 o.ooo o~oo 258.& s22.2 1997 989 1692 Jb92 7t.t o.oot o~oo 259;4 671.1 1998 1005 1&66 lb6b &5.8 o.ooo o.oo ~6j.~ 828.8 1999 to23 1665 1665 62.7 u.oo·~~--~o~.~ou-----2~&~s-.T,----·~9~7"8~.~2~----------·------------------------------------------------ 2ooo toqo t638 1&38 57.5 o.ooo o.uo 273~2 1125.3 2"GlJ 1 1 o 6 s 16 3 8 \ 63 a 53. s o • o o 1 o. o o ~s,...o-. 3....-----.1""""2 ..... , ...... 1-....... ,--------- 2002 1090 2502 2502 129.5 o.ooo o.oo 281.2 1412.4 2u-uJ ----n14 1:!502-1:!502 I2ZJ.6 o.ooo o.oo 2004 ttqo 2502 2~02 119.~ o.ooo o.oo f!al ;c: ----.,q:~;v ~81.2 1&80.9 ~005 1165 2502 1!502 114.8 0.000 0.00 2ftle2 U!OH.q 200& 1200 2~02 2~02 108.s o.ooo o.oG 21a.~ 1~3o.& ZUOI 1234 2502 2502 102.8 o.oOO 0.00 278.9 2uqa.6 2008 1269 2502 2~02 97.2 o.ooo o.oo 278.9 21&2~7 zoo9 1305 24oO 240o 83.9 o.ooo o.oo i!11.3 2cH2.2 2010 1339 2387 2j87 78.3 o.ooo o.oo 27&.& 2377.7 ~ it 771 17&7 1167 17 ri A AAA We00 2/6 8 6 24f9ef 2011 1373 2387 ~~ur ·~•~ vevuv 2012 tqo8 2209 2209 56.9 o.ooo o.oo 274.4 2577.5 2013 -------1ll-4li:---I1fll6 ----v~ll-a 31.1. q -o-;·ooo o. oo 265.6 2668. "J 20t4 t4Bt 1946 1~46 31~, o.ooo· o.oo 279.1 2761.7 2ors-------rst 9 2o3s-----zo-JS 34-;-o-----u-;o-OlJ o. o o -z"o. q 2a~--s-;z 2016 1558 2035 2015 30.6 o.ooo o.oo . 309.7 2951.4 2011-T5'18 i!f22 ___ CI-zr 32.1'J -u;uou u.uu ~.,-~-.-~ 3U5l.ilf 2018 tb~9 2209 2209 34.8 o.ooo o.oo 3&t.5 315&.1 ~~~~ ~;:! ~~~: ~ ~~~: i~:; ~:~~~ ~:~·~~~--~~1~~;-:~:r---~~~;~;~:-:~:----~---------------------------------------------------------- --------------------------------------------~-------------------------------------------------------------------------------------------~ )' ~ ----------------------------------------------------------------------------------------------------------------------------------------a i c ) ------------------------------------------------------------------------------------------------------------------·-------------------------~ ~ . / 1Z ~ • tt ~' 10 9 \.#a 7 6 uJ· I .. 1 • f , ' I ·-------------------------------------------.. ---- ------------------------·-------..,....-·---·-·-· --·-····------· I I :1·· ., I I. I " . I I If I. I « « ·~ ., « « « « « • « « « « « « ... « • « ¢: « « « « « 41 « « « « « « « « « ~ « « '\ll « « .. « « '\ll •II « « • 4: « « «<« ~· f « r.L« ~C« « « • N (/) rn UJ {,.) X w FORM 1C11·3 ·I r - -0 0 0 t'\.1 0 0 0 = 0 0 0 Q 0 0 0 ~ PRINTED IN U.S.A. l ; .., .I ---. ----,.~-·-~-.• ~"·· . . . ' . . . I --·----i"RINTEO IN U.S.A. I I I I I I I J; ~ • • • • • • • • c cc cc cc c c = 0 0 c 0 c c 0 0 Q • • • c:t Q c • • • c c c E..:. ~ . .. '· . . . . .. .. ' ; ~ . f j ~ """""' ;A,/ < -~ of4 . "" "~..a ' "" i _\ "'~ c-~ ~ ~--;-~ lJfill 1 n_ ] .. .. ... . .. .. .. :at , .. -.. .. ...._ __ L . ~ :.;::;"'.... ~, ~. 3 GENERAL EL~CfRlC COMPANY 4 O~P~-~&~A~---G='E~N=E=R~A=T~t=o=N~P~L~A~~=~~l~N~G~PROGRA~ V6.20.X • SUMMARY OUT 5 ******]~···~·································•••*************** 6 7 ALASKA RAILB~LT, ECONOMIC ANALYSIS, NO GRANT LAKE 8 FBS"U9~ W218S IN 199b, COMPAHE TO FEB85TR7,WU GUIDE E•6 9 JOB NUMBf.R IU.408 0212r;/85 12:1~ PM 10 BASEO UN DATA PREP JOB 41097 OATEtl 02725/85 -u **********************••···-··············~~~····*•********* 12 POOL TOTAL TOTAL YEARLY S/MWH PEAK ENERGY LOAD COSTS ****~***************************** YR lMW) (G~H) FACTOR (MtL. S) INV. FUEL O+H N.I. TOTAL ** ****** ******* ****** ****** ••••• ***** **3** ***** ****** ~ 93 '115 . 43~7 54!8b 111 2.5~ 3t.o3 4.6'1 o.oo 18.tt8 1: 94 '*3~ 4492 54.8" tat 2.so 33.17 a.&4 o.oo 4o.3o ; 95 955 q~68 54.84 19& 2.94 35.26 4.60 o.oo 42.80 • ~ 9& 972 4670 54.70 259 39.S7 10.21 5.61 o.oo S5.38 97 98~ 4751 5q.84 259 38.89 to.&& s.oq o.oo 54.59 915----~-HHJS ~ -UCJ8n-sq.90 263 38.23 ll.c!l 4.9Q o.oo '5q.45 99 1023 4915 54.85 2&8 37.59 12.07 q.87 o.oo 54.54 lf~--~--l1:r1fU~ 4'i':Jf) S'l.b'1 213 36.'1'1 13.113 4.26 o.ou ':i4.bb 1 1065 5117 54.8~ 260 3&.11 14.49 4.17 o.oo 54.78 z 1090 5236 54.86 28) 49.51 o.oo 4.12 o.oo 53.6~ 3 1114 ~359 54.92 281 48.45 o.oo 4.0J o.oo 52.48 4 lfijO 5481 54.73 261 47.37 u.uO 3.94 0.00 ~1.31 s 11&5 5&02 54.89 281 4&.35 o.oo 3.85 o.oo 50.20 b -1200 -~----s-rrr---s74~ 219 '14.'1'1 o.oo 3.34 u.oo 4o.33 ) 7 o.oo 4&.97 5939 54.94 279 43.72 o.oo 3.25 1234 d 1269 6107 54.79 219 42.52 o.oo 3.16 o.oo ~5.68 "' 9 1305 &276 54.90 277 41.37 o.oo 2.81 o.oo 44.18 J --,.1-no--t339 6444 54.94 211 40.29 o.oo 2.62 o.oo 42.92 ' 11 1373 &&1o sq.9& 211 39.26 o.oo a.s& o.oo 41.64 12 ~406 6160 54.02 2/4 jb.30 o.oo 2.10 o.oo 110.41 J 13 1444 &955 54.98 2&6 3&.3& o.oo 1.82 o.oo 38.19 IL~ CC hh ~~~ LC ftC J.&~ J.78 UaUU 39 0 12 )~ }q~} fl~~ JJeVV ~17 ~J.~J 15 1519 7318 55.00 291 34.87 3.05 1.84 o.oo 39.76 ! 16 1558 7507 54.85 310 33.99 5.47 1.80 o.oo 41.26 17 1598 7701 55.01 333 33.42 7.99 1.85 o.oo 43.27 to 163'1 !b'19 55.02 362 32.87 10.99 l.'I 0.00 45.11 , 19 lbRl _ B!O~ ~~-~~ ~ 366 3~.~~ 1.5 111 15 o.oo 47.b6 1.87 t!U 1/f!q-------u.Jx-z----s-q • "'~ CJU~q-;-r~ 10.11 3.,z o.oo 49.oq ., , :n ' ~ • ~ 1 a z 'Ill -----F • !'I -::1 tz ,11 ~10------------------------------------------------------------------------------------------------------------------------------------------------~------------------- i 9 L ,-----------------------------~~~~~~~~~~~~~~~~~~~~~~~~~=---------------~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~= u~=========-========================~============= ,''1 l I ~ • r. _. ~"". ,. . ~· IIi· ~ ~ ---~ ,_ ,.., ~ ~·~· --· •.• .,.. •. J ... .. --~ ... ?-.... I. t ~------------~---------------'~-------~------~---~==~------J~ ~ ______ ..;;, _____ __;.;;;;.-+'·~-__.. -' 3 GENERAL ELECTNIC COMPANY 4 OGP·6A GENERAT10N PLANNING PROGRAM v6.2o.x • SUMMARY OOJP • 5 **'****** ********~". * ** •••••• *. ******. *** ***** * * ***. * * * ** **** ** 6 7 ALASKA RAILBELfr ECONOMIC ANALY~ls, NO GHANT LAKt 8 Fftswuq& h2185 IN 199&, cu~~E TO FEB85TR7,Wu-bU' 9 JOB NUM8tR 44406 02/25/85 12: t 9 PM H BASE~ ON DATA ~REP JOB qq347 DATED 02/25185 11 ****************•~··~······························••******* li GENERATION SYST~~ TYPE 1 2 ~.3----~4~---rs-----&~--~7~---a~--~9.---T!Ao--~s"'u~~~---------------------------------------------------------- 92 0 59 254 lbb b 3t7 13b 0 0 0 938 ***************~~***************************************************•* ~ TOTAL ~ • YR YEAR( Y P E R C E N T M I X *"' ** *** ** ** * ** * ** * * * * * ** * * ** **** *** ***** ***** * ••• **** ** .-.-..-•• -\\'··· •••• -. * 93 0.0 4.5 48.2 12.6 0 8 5 24.0 10.3 o.o 0.0 0.0 1320 94 o.o 4.5 48.2 12.6 o.s 24.0 10.3 o.o o.o o.o 1320 - 95 0.0 4.4 4Y.S 11.8 O.~ 23.& 10.1 0,.0 0.0 0.0 1342 96 n --o;o---3;3'~31.3 3.6 0.4 17.8 31.6 o.o o.o o.o 1182 !: w ~t 97 o.o 2.0 19.3 o.o 0.4 18.7 39.& o.o o.o o.o 1692 . -48 o.o 2.0 38.3 o.o 0.4 t9.0 40.2 o.o o.o o.o 1666 fi,.t v t~) . ' •..J """ ·~ • '1.:1 \.J 99 o.o 2.0 38.3 o.o 0.3 J9.0 40.2 o.o o.o o.o 16&5 o~-o-;o-----u;s-~9.o o.o -o.o 19.3 4o.9 o.o o.o o.o 1638 1 o.o o.& 39.o o.o -o.o t9•3 40.9 o.o o.o o.o 1618 ~-~~---o.s 20.9 o.o -o.o 1~.1 65.9 o.o o.o OoO 2502 3 o.o o.s 20.9 o.o -o.o 12.1~ &5.9 o.o o.o o.o 2502 II ri II II L 31 ii f!i b 0 • 0 0; 5 -cU • 'I U • 0 .. 0 • 0 1 2 • I b 5 • If 0 • 0 0 • 0 U • 0 2 50 2 1 o.o o.s 2o.9 o.o -o.o ta.7 &~.~ o.o o.o o.o 2so2 u o.o u-;s 20.9 o.o -o.o 12.1 &5.9 o.u o.u o.o 2su2 9 o.o o.s 21.1 o.o -o.o 7.4 70.3 o.o o.o o.o 2400 t-u----u-;o o • o 21 • 9 o • o -o • o 1 • s 11 o.o o.o 21.9 o.o -o.o 7.s nr;7 10.1 o.o o;o nn o.-u-2381 o.o o.o o.o 2387 12 o.o o.o 23.6 o.o -o.o o.o 1&.4 o.o o.o o.o 22o9 13 o.o o.o 13.4 o.o -o.o o.o 8&.b o.o o.o o.o 1948 rq----u.o o.o 13.4 o.o -o.o u.o eb.b u.u o.o u.o I'IQe 15 o.o o.o 11.1 o.o -o.o o.o 82.9 o.o o.o o.o 2035 t-6 o;;-o--o.o 11.1 .o.o -o.o o.o ez.!i u.u o.o o.o 2035 11 o.o o.o 2o.s o.o -o.o o.o 79.5 o.o o.o o.c 2122 18 o.o o.o 23.6 o.o ·o.o o.o 76.4 o.o o.u o.o 22o9 ~ 19 o.o o.o 2j.& o,.o -o.o OcO 7&.4 o.o o.o o.o 2209 ~ 2o o.o ~.l 21.1 u.o -o.o u.o 1o.o u.u o.o o.u 2qo9 ~ ***********************************'****************•·~···········~·~·· ~ ********~********************************************•••·············· ~ ADO 0 200 1044 0 0 0 1551 0 0 0 2795 ?- RE I u--~")'1 •1T6---""lbb ""b .;311 0 U 0 0 •ll2Q 20 0 200 522 0 0 0 1&87 0 0 0 2ll09 1Z t1 10 ' 9 ---------------------------- !,_..8--- ! 7 _______ ___, __ _ \ ,----~ ~!,JJ5 -~- ! 4 ! I 3 f --------------- ., I ---·-- ---~. -~-· ... "" ~ --- ,...,.._ . ,·.:, "('' • ( :r"""··~~~-~""""01't:;r.,,,,..., r'-~~. '. r-. i rp __ t :r-• r-;:-~-:.-.. ... .. .. .. --.Ill .. .. '-.. IZ 3 GENE~AL ~LECTRlC COMPAN¥ • ObP~6A GENERATION PLANNING PRUGRlM V&;Zo.x • sUMqlRY uUTPUl , 5 ······~······~·········~··~··································· 6 7 ALASKA RAILB~LT, ECONOMIC ANALYqiS, NO GHANT LAKE s F85WU9b w2185 IN 1996, COMPARE tO FE8851Rl,WU GUIDE E•6 9 JOO NUMt~R 44408 02/25/85 12:19 PH 10 BASED ON DATA PREP JOB 44397 DAlEO 02/25 · 11 ~*************~************~*********~********************** IZ * 0.10 DAYSIYR * REIIRED~EAK IUIA~ .-1.0 HOURS/YR* TOTAL UNIT RATJNG UNIT LOAD CAPA~IL FXr.ESS RISK PCT. COST YEAR RUH 10 HW TYPE MOe MW M~ LOAD•MW OAYS/fR RES. .M S ~ ~ ~ ----------------------------------------------------------------------------------------------------------------------------------------------~ 3 -53,.0 3 0 f99r-l 0 u-;-o u----o~-tJl.,.------alJs. •2rs;--rlf;2tf28 --.3. Oe; o.oo 26-~-ST;o-~-u---- 26 87.0 3 0 ---..---~---r;..;r~:---tr---qql")1~sr.--u "ti .,6. o. qoj 3 2s ... f'993 2 26 87 .o 3 ° . • • o. o.oo l9 9~--zti ___ fJTe11_ 3 o 91 5. 123..5. -1 • o. rTTZ------:J5. --~---------------------- o.. o.oo 1~9-:r-4 26 &l.o 3 o 915. 1320. &e. o.o242 44. o. o.oo All 1 Aw: 435.0 I~ 11.2 fS 139.1 us 20.& 1: o.o 171.0 1: 11.226 f: 139eiUU u: 20.640 NIS 0.000 170.96& I 99y-----I;UI'f-CUS I , l'f~: ! I J ;-u---.;IJI't~J 0 I AL= 'TTT'el *************************•*****************************~*************** --199'1 1 o o.o o o ------.,35. 13CIJ-.-~.-~r.o3lf"' qJ. o. o.oo MANUAL MW: 0.0 t: 1!.2 fS 149.0 0* 20.8 t: .o.o 181.0 1: 11.226 f: 1q8~992 o: 20.828 NI: 0.000 lbt.oq5 1994 COM COSJ, M s: 352.0 CUM P" TOtAL: 236.9 u---------~-----· **************~***********~·······•************************************ 12 -3.5 4 • 0 . ~ 11 -3.5 q 0 4 -sa.o 3 o ~ 1995 1 0 o.o 0 0 95~. 1255. •23. 0.1468 31. ~ 0 1995 2 26 87.0 3 0 955. 1342. 0.0334 41. ~ -----------------------------------------------------------,r-----~~r----------------------------------------------------------------------------------~ ALT 1 MW: 87.0 I: 13.5 F~ 161.8 o: 1: 0.0 196.3 1" I= 13.471 F= t6t.7&s o= 21.110 Nl: o.ooo 196.346 u 19CJS CUM COST, M S= 5Q8.q ClJM PW TOTAL: 362.5 10 lillllilllflillillillllffllillllltitiiiiiilltll'illlllfiTi"'Jilf£1'itlltltit'ltiWI.Wit.W 9 HYO S34e0 1 8 q -2&.8 4 0 7 q •&5.0 4 0 6 1996 l 0 o.o 0 0 972. 1782. 399. o.oooo 83. 5 o. o.oo .. KANu~w= c;34. o 1 = 11Jlr.8 f= 111. 1 u= 126 ;«!-f~---o-;1) Z5D.tJ 3 --------· ··-----·-·. -···-·--,-·. ···-·-···-· ----· .. -. _. f' ,, • r. :~ ~ :-.. -.. .. ~ t: teq.783 F= cu.btl o= 26.1CJ2 NI= -~-o.ooo---~--zse.646 t9q& cUR cost, H J: 8o7.o COR PW TOtll= 522.2 ***********~*********************************************************** to -6s-~o-4 o 8 -2s.u 2 o t99T -.-----u--o.-o-0'-··· o IJ8cr;-~tt92. :sos-;u---o.oo~oo ~-11. o. o.oo MANUAL Mw: o.o 1: t84a& F= So.& o= 24.0 1: o.o 259.4 v:-~-· 184~T83~l='i------so.&:s2 o2--2:s_.955rn:--o;o1Jo -259~To t99T------cutrCOST ,-l.f s= -~JOTili;~---cllH-l'W--TIJTXL:C-~-677~ 1 ************************************.********************************** --ti--z&-; 4_3 ___ 0 1998 1 0 o.o 0 0 1005. l&b6. 273. o.oooo &6. o. o.oo MANUAL MW: o.o I= 184.8 f:a 154.5 o= 23.9 I: o.o 2&3.2 I: 184.783 f: 54.478 o= 23.896 Nl: o.ooo 263.157 1998 CUM COST, rot s: 1329.5 CUM PW TOTALz 828.8 * * * ** * .~. * * ** * * ** * * * * * **'** * * * * ** *. *~ *. * *. *. * *. *. *. * * * ... HTi fiTlr *' * * * tS •0.9 5 G f9'1'r-~l----u ··--u-;o---u----u-----ro-23. 1665. ~55e·-u.~oo1Jr~~-63. o. o.oo RANUlL RW= o.o t: 184.8 F~ 59.3 0* 23.9 I: o.o 268.1 r:-·-a4eTBYI"2 s~~t.:sqiJ~ 23.93Tfti-=--·--u;ooo~-----c6&;-o6T 1999 COM COST, M ss 15ql.6 COM PW TOTAL: q1&.2 ***************************************•*******a*********************** .. r .. -... .. ... .. - 4 ----------------~r----=~~~~--~~-----------------------------------------------------------------------------------------------------.r~ .. -------- 19 -2.8 5 0 ..... n---'2r.u-----z--11 2000 1 0 o.o 0 0 1040. 1638. c!l8, o.ooo4 58. ----~----------····-~--··-·---u-; ~-o ;u u ...... MANUAL MW= 0.0 J: 1BQ.8 f: 67.1 oz ~1.3 I: o.o ~73.2 ~ t= 18q.783 F= 67.104 o= 21.298 Nl= o.ooo 273.185 t, 2000 CIJM COST, M S• 1870.6 CUM PW TOTAL: 1125.3 ••• -. ***** * * * * * ** *** ** ** **** * ** ********* •••••• H**•••A'T* •••••• ~. *"1f~ ···"* -2001 1 o o.o o o lOb~. 1638. 19&. o.ooo& sq. -------w--~~~----~--------------------------------------------------------------;. L.:l 12 ***********************•************HTifTti*****************••••••••••• t.Ui" HYO 980.0 7 to I ·26.4 3 --u 9 2 -90.0 3 0 """ a. co·o2 1 o u.o ----u ·--o--I1Jl1o-;------c!5~~65. o. o o o o 1., o. 7 o. o.oo 6 MANUAL Rw= 1514.0 I= 259.6 F: o.o o: 2i.6 1: o.o ?81.2 \; : I= 2 59.6 4 I F = --o. 0 0 0 0: 21 • 59 4 NT: ~~00 2Bt.2ql 3 ~----·~· ~t~ :~ A 0' .. , ?~ ~. r-··-"'""_..._. ··-r-~ \ r- 4 ~ L_._; ,___ -~ ..----.... ____. --.,.. '..,..,.,.""' ~ '"~-"'~ ------'1 _.,,...~ 4 ~~-· ~ -----:1 ~:;1 '~ '!ii 3 !J ,__, ,____, r--·• J 2mr2-CU~= 27f32.3 CI)JrPVi-:roT"Ar:--Tlri'2";11 " *********************************************************************** 2oo3 1 o o.o o o 1114. 25o2. 438, u.oo-u-t<-r:J"C.:":".------------------------------------ 0. o.oo MANUAL MW: o.o I: 259.& f:: o,o o: 2l.li 1: -o-;01 ___ 281-;Z I: 259.647 F= o.ooo o= 21.5,~1= o.ooo 231 ;C!«H 21J1r3 CUM COST, H s:-·-----27T3;-o--CUM PW'IU~t:: u154q;o **********************************************~************************ 2 0 0 4 I 0 0 "' 0 0 0 11 4 0 • 2 S1R • 4 5 1 , lr.lfO'OlJ I PI • u-~~ o. o.oo MANUAL HW= 0.0 1:: 259,6 f:: u;;-o u: 21,6 1: -o-~u-~~~81;2 2004 CUM COST, t1 52 29~11. 8 CUM f'WIO i AL: ~--16l!O';'J **************************~****************"*************************** 2005 I 0 o.o 0 0 1165, 2502. 434. o.ouuo 115, o. o.oo M'JJIDALMif= «r;;'--y::---------zs9,& F= o.o o= in ,.6 1:: o-;u---~nr;c r:r-259.541 f=--o .uuu-~-21. 594 Nts-----u-;u-oo ------zw• ;~41 2005 CUM-(;lJ!ITI14-$: 32f~P\rTUIAL: --TlfiJlJe" *********************************************************************** 2006 I 0 0,0 0 0 1200. 2502. 436, 0.0000 I~W. o. o.oo MANUAL M": 0,0 t: 2~9,6 F& 0,0 0* 19,! I~ 0,0 278,9 r= 2~9M&47 ,_ o.ooo o= 19.294 Nl= o.ooo 278.942 2006 COM COSt, M s: 3555.0 COM P" TOTAtt 1930.~ ' *****************************************************************~***** 20Q7 I 0 o.o 0 0 123q. 2502. 416. o.oooo 103, o. o.oo MANUAL MW: 0,0 1: 259.6 F* 0,0 0* 19.3 1: o.o 218.9 1~ 259,647 f* 0.000 0* 19,294 Nl~ 0,000 27S.9q2 2007 CUM COST, M S* 3833.9 CUH P" TOTAL: 2048.6 *********************************************************************** 3 .c 5 6 7 8 9 10 " 12 ? .. 2ooe 1 o o.o o u 12&9. 2502~ q~·~q-.--~u~.~o~1o~o~o~--•,~r-.-------------------------------------------------------------------------~ o. o.oo ~ MANUAL MW: 0,0 I: 2~9.6 F= 0.0 o: t•.3 1: 0,0 ~18.~ ~ z ~ t: 259.641 F= 0.000 o: 19,295 Nl-0,000 ~~·~--------------------------------------------·~-------------------~ lOOB CUM GUSI, A s: 4112.9 CUM P" TOTAL: 2162,1 *************************************************************••·······~ iiYO 31.0 ~ -~~~~----------------------------------------------------~========~ 12 1 •t39.o & 0 305 2400 • 31B·=::u~.~oo~o~o~::ft:4~5~~~.------------------------------------======================= tt 2 0 1 0 0,0 0 0 I • o. O.OO -,0 0 9 7 ~ 259 6 f: o.o o: i • : MANUAL MW: 15SI.O I= • . l 0 000 21T o2Jq 7 ' 5 bill F= u.ooo o= 11.&21 N = • l= 2 "· 6 5 ~----~a~·o~owqa,-------cuH C051, M s: 43~0.1 CIJM PM TOTAL= ' 227,_.~------------------------------------------------------------------------------ 3 ~ ~~: ·,",:.:· ·•--;" .,._~ 'V"J •W ·rr,-,_• ~. 1.. a:: ~~.~ ' "~ ,. { .. ·' r !~..L-..:t --'"-, .... _.., ' ' . ~ r. i' {~ '--~ -.. ..,._,' ·---------r-----,---------· --------- ~**~******************************************************************* 1 w---;.-r o--;o--~ --o 17 -1.5 2 0 lb ·t.5 2 0 ___.. ~ 1\ 3' 7) ;; ~ "' ~ " 2010 l 0 o.o 0 o A33q. 2387. 25&. o.oooo 78. o. o;on----~-------------------------------------------------------------------- MANUAL MW: o.o I: 259.& F'= o.o o= 1&.9 I= o.o 27&.& I= 259.&47 F:: o.ooo o= 1&.904 NI= o.ouo 276.551 2010 CIJM COST, r4 :s: 4&6&.7 CUM PW TOTAL= 2377.7 *********************************************************************** 2011 1 0 o.o 0 0 1373. 2387. 270. o.oooo 74. o. o.oo MANUAL MW= o.o I= 259.6 F·= o.o oz 1&.9 I: o.o 276.6 I: 259.647 F~ o .. 000 0= 1&.904 NI: o.ooo 276.551 2011 CUM COST, M s= 4943.2 CUM PW TOTAL: 2479 .. 7 ~-•••••••• * *** ** * *. * * * * * *. * ... * ... * •• * *. **** * *** *** * ••*li******-·ti ......... * 5 ·176.0 6 0 2012 1 o o;u---o o 140R. 22011. IIH.----u-. • o. o.oo ----~M~A~N~u~Arcr-~A~w==----~o-.~o~I~=~--2re5~9~.~6~F~e~----~a~.~o~o~~-----rl*4~.~~~.~--~o~.~o~----2r7~4r.~4r---------------------------------------------------------------- fP r:: 2sq-~&I.IT-~~----u. uou us 14.751 rn: o .ouo C! 1 q .qus ~12 CUM CO~I, M s: 5211.6 COM PW IOIAlS 2~71.5 ~ ***•****************•**************************************~*********** 2013 SIZES (MW) o, 200, 87, 0 1 o, 236, o, O, O, ...... AlT MW lNV fUEl U+M NI IUIAL--------------------------------- 3 0 0 2 0 0 0 0 0 0 174.0 253. o.o 12.7 o.o 2&5.6 11'-~-u-------u-------ruo-oo---u-o 2&l.·u----csa;. o. o 15." o; o-----cti'B-;5 -----~---~------------.., 5 0 0 0 0 0 1 0 0 0 23&.0 25&. o.o 14.1 o.o 270.,4 6 --0'()~(11J-()~clJ\J~ u-·-lfT2-;-cr--~611;----u-;o IT. U 0, 0 ~Die 1 \:) -1 o t o o o o o o o aoo.o 21e. o.o 22.4 o.o 3oo.~ c--o-z--o-nu----u-u-u---u-o 400-;1) 307; --n-o; 0 n--3_,;-!J-------u-;u-31f0 .3 26 -st.a 3 u "" 26 -87.0 3 0 r.-6 •81.~ 0 .., J , 17 " I " ' ~ • 0 0 1444. 1774. o. o.oooo 23. f \:1 . -o 3 o 14q4. 1861. o. o.oo~o 29. ~ --~--------------------------------~----,r~~------------------------------------·~----------------------------------------y . ~ 0 3 0 1444. 1948. o. o.oooo 35. ·----------------------------------------~~----w-~r-------------------------------------tJ • At.T 3 MW: 174.0 I: 252.9 F• 0.0 o: 12.7 1: o.o 2\'•5.6 ' ---------------------------------------------------,----------------~ 12 • ~ I .\ fl .. ... r= 252.912 f: 12.&79 NI= 265.591 o.ooo O.i)OO o: 10 9 2013 CUM COST, M S= 5483.2 CU~ PW TOTAL: 2668.9 . 'l.;rl 8 *****••****** .... *****************************'************************ 1 6 c(fl'I'--SlZES--\f'Wl,-------1), 200, 61, O, O, 236, Or O, O, .,.., 5; -.. ~LT MW JNV FUEL O+M Nl TOT;A~L~-------------------~-------------------------------------1 o n-·roo-rro o u-u-;o-~sr.-·--r6;t 12.1 o.o 281.7 s ----------·----·---~-------" . _, :I I' II ----.. .. .. ____ ,.. __ --3 ~· ; /"'• L-r-;:::,___ :;;._;....-.... ijtn 1 --~ ~ o.o " i ) .., ~ a-;_j ; ,' Ia ,:) _ ..... _....-, 3 3 0 0 0 0 0 0 0 0 0 0.0 25ls l&.t 12.7 0.0 281.7 4 s--1 0 0 0 0 0 0 0 0 o.o 251. !6.1 12~7 o.o ~lf. ' s 4 0 0 1 0 0 0 0 0 0 61.0 25~. 16.1 13.4 o.o 284.6 6 ·---~~ 0 0 0 o 0 I 0 0 0 236.0 26le 21.1 1~.6 o.o 303.5 7 2 0 l 0 0 0 0 0 0 0 200.0 262. 14.8 24.7 o.o 321.5 8 9 2014 1 0 ~.u o 0 146t. 1948. o. o.oooo 32. 10 t~;-----·-u-•o o-" ALT 1 HW: o.o I: 252.9 F= 13.5 u= 12.7 I= o.o 279.1 IZ I: 252.912 F= L3.~07 u= 12.720 Nl: o.ooo 279.139 2014 CUM COST, M s= 5762.4 CUM PW TOTAL: 27&1.7 ************•********•····~~·········~··········~······················ i 2ol5 srzEs {Mr.J o, 2oo, 87, o, o, 236, o, o, · o,. ---------; ... '-·"-1 ALT MW INV FUEL 0+1-f Nl TOTAL .. 3 0 0 z 0 0 0 0 0 0 114.0 255. 21.8 13.4 o.o 296.~ ' 4 0 0 3 0 0 0 0 0 0 261.0 257. 27.8 14.1 o.o 299.4 5 o o o o o l o o o 236.o 2Sif. 46._'4a----,tn:;s•."'"o--,urr.:....o..--~3~21r'o~.4rr----------------------------- t 0 t 0 0 0 0 0 0 0 200.0 280. 25.5 24.6 o.o 32q.9 6 o o o o o 2 o o o 412.o 266. &5.~ to.o o.o 3~0.3 ·- 2 0 2 0 0 0 0 0 0 0 400.0 309. 23.1 37.1 o.o 3&9.1 2& •81.0 3 0 \) 2015 1 u-----o-;u D 0 TS1 11. 1861. O. OeOUOO 23. o. o.oo ~ots 2 26 at.o 3 o t5t9. t948. o. u.oooo 2a. ~ o. o.oo 2o1s 3 26 a1.o 1 o t5I9. 2oJs. o. o.oooo 34. 1 o. o.oo AtT 3 M": · t7Q.O Ja 255.2 f* 22.3 Oa 1!.~ 1: 0.0 290,~ z= t!5,5.15/ F= 22 • .,,, o:a 1~..5' ru= o.ooo C!'lu • .,.,. .. 2015 CON COSl, M s: &053.3 CUM P" TOTAL: 2855.2 *********************************************************************** ' 2016 SIZES (Mw) o, 200, 87, O, O, 236, o, O, o, -•. All HW !NY FUEL Ui'M Nl IUI~L 1 0 0 0 0 0 0 0 0 0 o.o 25~. 48.& 13.5 o.o 317.2 ~ -.3 o o o o o o o o a .o.o 255. 4&.s t3.5 o.o 317.2 5 0 0 0 0 0 0 0 0 0 o.o 25,. 48.6 13.5 o.o 317.2 4 o o 1 o o o o o o 87.u 257. 4~~--~1n4-.~2-----no-.~o-----3Ta~o~.2~--------------------------------~-----------------------------~ ~ 2 0 1 0 0 0 0 0 0 0 coo.o 264. 41.5 2&.8 o.o 352.7 . ~ " n n n n n t o o tt ;;>~6-u 2fPL 7T_o If»-~ o_o ~~ft-8 Q ::. 2016 I 0 0.0 0 0 1558. 2035 9 Ue 0.0000 31. ~ ~ o. o.oo ~ ALJ I MH~ o.o 1: 255.2 F: 41.1 0* 13.5 1: o.o 3oq.J 12 t: 255.151 f: qleOBti Ulr 13.'1'fl ru: o.uuo 30'1el~ tl 10 -----,2~0,1~6~. ------~c~onuM-· ~cTOi~s~r~,~Mr~s~=~--~6~3~6~3~.~o~~c~onMr•p~wr-~rorrrlrArc~=--~2~qns~t~.,4r--------------------------------------------------------------------------------- 9 ***************************~******************************************* II 1 ao11 SIZES (Mw) .Or 20J), 87, O, O, 23b, Q., 0 1 o, 6 Alf --rli~J lNv FUEL UHf fll JOTAL 3 0 0 1 0 0 0 0 0 0 87.0 257. 71.8 14.3 o.o 343.~ -----q--o o 2 o 'O o o o o 1 'aa. o 2sn. 7t. e 1~ .;·o o ;1'1or---1:Jt-ll4~$•.·-ft--------·------------- ------... --· -----·------------. ·-----------·-----. -----__ . _____ . .,.._ :....__~ • :1 3 1 o 1 o o o o o o o zoo.o 2eq. ss.~ 27.4 o.o 3&6.& 4 ~· 5 o o o o o 1 o o o 236.o 261. too.4 16.6 ~~~~-3~anor.~u~~~~~~~~~~~~~~~~~·~--~~~~ 2 o 2 o o o o o o o qoo.o 313. 47.7 40.7 o.o 401.8 5 6 6 0 0 0 0 0 2 0 0 0 47 ~0 2 7 J • 12 9~ 19 ;T 0 • lr 4 2 0 • 0 7 8 lOf7-. I o o.o o o 1598. 2-035" o. ii.OOOlf -27 • 9 o. o.oo 2o IT 2 :.!6 87. o 3 o t596. 2122. o. o .oo-on----.,.,.-.---------------------------------10 11 0. o.oo llf 3 RW= 87.o 1= 257.4 F: 6t.S 0= IQ.3 I= o.o 333.2 - I~ 1= 257.402 F= 61.546 u= 14.267 Nl= o~ooo 333.215 - ZOl1 CUM COSt, M St 6696.3 COR PW IOfAts ~os1.q -~ ~····~·····························************************************ ~ = 2018 SIZES (Mwl Or 200, 87, O, Or 2j6, Or 0, Or . ... ..-..:T. HW INV fUEL O+M Nl IOIAL 3 o o 1 o o o o ~ o 87.o 2&o. 1o2.o t5.t o~o 376.7 4 0 0 2 0 0 0 0 0 0 Uii.O 262. 102.0 rrs:-• ..,,----no-.-no----.-,T,'D"q-.E:"b _____________________________ _ l 0 l 0 0 0 0 0 0 0 200.0 2d7. 76.9 28.1 o.o 391.6 s------u---o o -o--o-:~ -u-u~-u---l36 .·o ----zli'5. !,24. s 1 1. 4 o. u 40 1. 2 o 2 o o o o o o ~ qov.o 316. sa.& 41.9 9.0 416$3 & o 6 o o o 2 ·o o · o 4t2_;tr 21r.: 152.5 20.4 o.o 446.o 2 CB & l 0 0 • 0 iJ 0 .....,-r).i'q • 2122 • u-~ -~l).OUOO -----zy. o. o .. oo 2209 o. o.oopo 35. 21JTe--z-26 "' ~o 3 n 16 ~'il. · • o. o.Go ~Lr ~ Mft• or.~ A• e~~.o ~~ oo.o u• ~~.1 I: 0.0 361.5 ;r: 259.647 F: 85,.54~0: 15.054 Nt: 0.000 "•• ~8 COM (;O!U, R t! to57.,8 Cut~ PW JOIAL: 3156.1 - ~~*********•a•~•••••********~*****•~•••~~*********************~******** ._ ·--------------------------------------------------------------------------------------- 2019 'SIZES Ot4W') Or 20Da 81, o, Or 236, Or 0 1 o, ~· HW I\NV .fUEL u+M Nl IOIAL o.o 2&0. 129.6 15.1 o.o 40q.q ALT 1 0 0 0 0 0 0 0 0 0 3 ·o o o o o o o o a o.o 26tA. t2'1.6 t5.1 o.v 40ZI.4 5 o o o o o o o o o o.~ 2&0. 129.6 15.1 o.o qoq.q ' II H H H :Jrill ri 546 AO :t :JJI 0 h II llh J II "· ~~q. ~~.~ ~Co~ u.u quJ.u 2b2. 129.& 15.8 o.o 407.3 ~~-----r~~----~~~----~n-----~~~------------------------------------------------------------------~ 26JD 141.2 1~.~ UwU Q26.7 ~ ~ 2 0 J 0 0 Q L v v v ~vvev 4 G o 1 o o o o o o a1.o ._,. ~Ill}-0 ij 1 0 0 ij 23o;ll ~ M lO~l~9~-T1----~u~--~o~.wo--~o~--,or---~~.6~a~l-.--~2~2"0"9r.------wo-.--~o~.~o~o"o"Or---3rrl-.-------------------------------------------------------------------------~ .,. Oe 0e00 F Alf I HW= o.o I= 259.6 F* 111.4 o: 15.1 I: 0.0 366.2 • ~ .. J;; 259;&qr-F= 111.428 u: 15.146 NI: 0.000 3tJr.,-;-zn IZ 2019 -COM COSTr M s: f4Qq.o CUM PW IUIALz 326q.l .~·· ····~********************************************************~********* 10 9 2020 SIZES (MW) Or 200, 87, O, Or 236, O, O, o, .. e ALI ' MW [Ny FuEL U+H NI TOl At :·JP 1 1 0 1 0 0 0 0 0 0 0 200.0 28q. 97.3 29.0 o.o tH'5.t , 2 o 2 o o o o o o o 40u.o 318. 64.9 42.7 o.o qzs.s !w 5 .5 o o t o o o o o o 87.o 2&2. t56_~2 ·~~q o.o q.54.o : • q o 0 2 o o 0 o 0 o 174.0 26~. 156.2 16.s~----~or.·tor---~4~3Tt-.o----------------------------------------- I ' 1 ~-, ' .. _ _.,_.,,,_.-~, ., I~~~~~ ~ .: '" 11) 0\ 2 :: N FORM 1<111·3 PRINTED IN U.S.A. ' 'l ~ ... I~ II I I I . I I I I -.1: .. .,l) • .. • • I ""' .. ~ ~ ... .... :~ .. ""' .. ,., • • ... ... obo .. I « .. « ~~ « OiQO .. ·c. « 0 0 ... • • .. I : w •• .. .. .. « -rv 0, 0 .. l .. « i= I .. c « 0:: « « -.. "' .. UJ « a: « 11.1 I .. ~ « % .. .... « .. . ~ .tJ .. z ... UJ I .. u <I( a: .. UJ « (1. « « 0 .. 1/'1 tl .. • I ., .. ""' « 2:« .. .... .... c .. ::t)« ~ •• « .... U« !X .. 0 « 3: .. « ~ « z .. w I « rn .. "" « a:: .. CL .. 0 .. .. c:>« I « L . .,._o O>IDI"'\Qitl"' !"' -, ..... ·'········· ....... ~- l •. ~ Jll"'" -----~ l-.. --... _ --.. .. .. --..,..,....._... ·-· -. ~---·--f -· ... ' f: GENEkAL ELECTRIC COMPANv-;--EOSEO GENER4JION P[ANfHNG PROGR~P-64 Y 6.20.X JOBN~ 411408 PAGE 95 A[ASK.A RAlLBEllr ECONOM{(; ANALYSIS, NO GRANT LAKE 02!25/85 12:{'1 PM ' F85WU96 W2185 IN 11196r COP4PARE TO FE~t.STM7,WU GUIDE E•b CASE toTALS TOlAl-INVESTMf:NT AND PRoollcTION cosT IN MILliON DOLLAR : 71151,.632 1~82 PRESENT WURTH AT 3.50 PERCENT INTEREST RATE --33nr;~lf ".0 ~ ~ ., w • 1Z ~~~------------------------------------------------------------------------------------------------------·---------------------------------------------------10 9 ----------------------------------------------------------------------------------------------------------------------------------------------~.., 8 7 ! ,-------------------------------------------------f,•·''------------------------------------- 1 W·~ ~~ ~! ' ~ ! ' '.. ' ,. I ,_,;":""'! ----_" ___ ·- ' ~ I . ' .. -.... .,.. .. ~ .. "'.., JIB% ~!J?J& . . .. .... .. · . . . . . .._... ... . .. . ... .. . .... .,.,.. ."'"'" . , . . . . _ . . . ~h-' . '\.& .. --.~~-~~~""; .... ; • .,.,~~#A¥" '*•~ ..... ~ .. ~;~~....,.~~~-~ .~. ~-.,_ ... ~;; .~ ~~.,..·~~~~" ·~··'~,;;-.... ; ·-~··~·· , -:--lliiil .. ---GENEtUL ELECTRic COMPANY, EU~'El>b"ENElnllON PLANNING-PROGRAM OGP•6A V 6.20.x JOBJ 4lflf~~S~ 96 ; ~ • 6 ALASKrRAILBELT, ECONOfHC ANALYSIS, NO GRANT L4KE 02/25/85 12119 Pill 7 F85WU9b W2185 IN 199&, CUMPAHE TU FE~85TH7r~U GUIDE ~-& a - 9 -----------------------------~~~UYim~nTWATT~~-----------------------------------------------------------------------------'0 SUMMARY OF \IIOLAfiONS 11 - SPINNING RESERvE DEFICIENCY -tz TYPE MUNIH YEAR LUAU + 5R ~APA~lfT UE1TCT£NCT ----------------------------------------~---------------------------------------------------------------------------------------------------~ -0 ~ ~ ----------------------------~.~.~.~.~~~.~-,Nr.u~v~tr.u~L~A~trlr.o~N~s~--············---------------------------------------------------------------------------------~ ~ EMER~ENCY TIE ASSISfANCE TYPE MONTH YEAH ENERGYrMWHHS COST,THOUSANO S NGA-5 IUR8lNE.--IJE{;--~-uis----· 211. Uet!.U NGAS TURSINE YEARLY 2Q1S 20. 0.2v "' ;a ~ "' 0 •••• ALL AVAILABLE DATA HAVE BtfN PROCESSED ••••• --------~------------------------------~---------------------------------------------------------------------------------------------------------z c -------------------------------------''"'_, ____________________________ _ y. .,.. ..... ;:.,. _... \c.,.t \;• .... ! tl :u , 1 10 l 9 ~ -~~~~=~~~=~~~~ ,: ., - ij l" • -·--. --· .... __ .._,,....,....._,. _______ _ . ! 5 l 3 ' ~--I :.·tq ----~-""--... «>--··---;:,.....,>1'.,,,.,.,..__.,"''· ( I i .. I I 1 -~·· I ' .. ~I I I -:: i 1 ',;tl.: I I I I I I I • I ~,.,.... .. I L OGP-6 OUTPUT DATA WITHOUT-SUSITNA ALTERNATIVE _j f ! r .. ~ I I I l l I I j l I J ll--·----------------------~G~E~N~E--R~A~L--E~L~E~C~T~R~I~C~c~a~R~p~l~N~y--------------------------- GENERATION PLANNING PROGRAM V6.20.X • SUM~ARY OUTPUT 0GP•6A ************************************************************** 11-·------~,_~~~~~~----~~~~~~~~~-.~--~~~~~-------------------------ALASKl RAILBELT, ECONOMIC ANALySIS, NO GRANT LAKE KTR7, NSO GAS/COAL, FEB. 1985 THERMAL OAT• I;Mliii:' iz----JOB NUM8ER 29&88 02/25!85 OD: 13 AM BASED ON DATA PREP JOB· • 2965! DATED 02/25/85 ---'--~~~--------~---------------*************************~********************************** ·~~~~--------------~-GENERATION SYSTEM NUKE COAL NGASGT OIL GT DIESEL. COMCYC TYPES I I I I TYPE 2 3 4 5 6 7•10 OPTNZING 1993 1993 0 0 1993 *** 1992 MW 0 59 254 tb6 6 317 136 SUM= 938 *******************~************************************************** TQfAL C4PAB. YR Y E A R L Y M W A D D I T I 0 N S + TIES ** ******* ******* ******* ••••••• ******* ******* ***** ****** **** 1X 87 IX 236 1~09 1409 Jl---------------------------t_x ___ a_7 __________________________________ ~------------- .I 6 87 .(424 I 97 ll~--q-g--------------------------------------------------------------------------------- 1508 JI ___ 9_9 ______________________ T1vx--ws~7------------------------------------------------- 1594 •• 0 I 1 1567 ~--·-2-----------:2,.,Xr--118:-"'fT------------------------ 1625 \ l 3 -.. --j •}" -···.·~. ··-·· -, •... -.~-:·-··---~~~-·~--~-~~:,:··.·· I 1625 l~ . i 5 I 1 1712 6 I i• lX 200 • 1913 ) I 7 1913 I 8 1413 ~ I 9 1X 2·oo 1974 I 10 19&1 .I 1 1 } I· lX 200 1'183 ·I 13 lX 81 -:. 14 lX 87 I 2070 15 ...... 1X 8'7 I 2070• I 1X 87 ' 2070 lX 200 ~· 18 2270 to I 19 IX 87 . 7 2270. 20 . .. \ -:.... ~ . ,. • ' .. • • ' • ~ • ' "'""" Ia • t "" ~ • .,.. • : ' .. • • ~ .. 1:··.'\ ... '::: ,' 1,· ,, ;: ' • I ,. iJ J I ,. I 1 ' • I • I • J I rl I 'I 1 1.~ """" .,, .~~ es 7 1: 4 13 GENERAL ELECTRIC COMP-NY GENERATION PLANNING PROGRAM V6.20.X • SUMMARY OUTPUT ************************************************************** ALASKA RAILBELT, ECONOMIC hNILVSIS, NO GRANT LAKE KTR7, NSD GAS/COAL, FEB. 1985 THERMAL DATA JOB NUMBER 29&88 02125!85 08:13 AM BASED ON DATA PREP SOB 29651 DATED 02/25/85 **************•********************************•************ TOTAL CAPABILITY (INCLUDING TIES) YEAR TIME OF PeT. YEAR lOAD END PEAK RES. LOSS OF LOAD PROBABILilT DIY H/y COST IN MILLION S YEARLY cOW. PW COST TOTAL **** ***** ***** ***** **** ****** ****** *****~* ******* tqq] 915 1409 140q. 54.0 0.071 o.oo 201.8 138.2 1994 935 1~09 t4o9 so.7 o.o9o o~oo 2oa.6 276.3 1995 955 t431 1431 4q.a o.o7t o.oo 219.3 4t6.s 1996 972 1424 1424 46.5 o.o78 o.oo 221.a ss1.2 t997 989 t534 1534 ss.t o.o45 o.oo 263.2 714.3 1998 toos tsos tsos so.o o.oso o.oo 269.2 869.6 t999 1023 t594 t594 ss.e o.o32 o.oo 278.3 1024.6 ----~2~o~o~o~---.to~4~o----~~~s~6~7----~~~s~6~7--~s~a-.~7~~a~.-a~4~s----~o~.~o~o~--~2~8~4~.~~~--~~~~~17.6 2001 to6S tS67 t567 47.~ o.o&4 o.oo 2q2.& 1329.8 2oo2 to9o 1625 1625 49.t o.o4o o.oo 306.9 t4B4.1 2003 1114 t625 1625 45.q o.osq o.oo 3t&.& 1&37.8 aoo4 t14o 1625 t625 42.~ o.oa3 o.oo 32a.s 11q2.o 2005 1165 1712 1712 47.0 0.034 o.oo 342.2 1947.1 2oo& 12oo 1913 t91-~----s~q~.~4----~o-.~o~o~7----~u-.~u~o-----3~7~s-.~s~---2"I~!~l~.-s----- 2007 t234 t9t3 1913 ss.o o.o1t o.oo 413.1 228&.4 2008 1269 1913 1913 50.7 o.OI7 0.00 428.2 2461.5 2009 1305 1974 1974 51.3 0.016 o.oo 450.2 2&39.3 -----2yo~i~o----~t7373ft9----Tt~9~s~t----·~t~9~6~t--~4~6~s~~~~o~.-o~2~7~--~o-.~o"o~--~4"&~s~.~q-----~st7.3 ZOll 1373 1961 1961 42.8 0.042 0.00 478.8 2993.8 2G12 1408 1983 t983 40.e o.o4~ a.oo 503.7 3173.3 2013 1444 1983 ~983 37.3 0.0&4 0.00 517al 3351o3 2014 1481 2070 2070 39.8 0.041 o.oo 534.4 352~.1 2015 1519 2070 2070 36.3 o.oso o.oo 549.9 3705.8 2016 tssa 2oru 2010 32.q o.o7& o.oo s&7.t 3eet.9 • ~017 1598 2270 2270 42.t 0.018 o.oo 590.b 4059.0 2o1s t639 2210 2210 3a.s o.o2q o.oo sos.q 4233.5 2019~ 1&81 2270 2270 35.0 0.045 o.oo &2&.6 4411.0 2020 t724 2210 2210 3t.7 o.os2 o.oo &4s.q 4585.6 ... 1------------------------- OGP-6A GENERAL ELECTRIC COMPANy GENERATION PLANNING PROGR4M V6.20.X • SUMMARY OUTPUT ************************************************************** 1•:;_ ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE _ KTR7 1 NSD GAS/COAL, FEB •• 1985 THERMAL DATA ~----~J~OB NUMBER 29&88 . 02/25!85 o8tt3 AM BASED ON DATA PREP JOB 29651 DATED 02/25/85 ***************************************~******************~* YEARLY 1/MWH **************************~******* I + ****** ******* ****** ****** ***** ***** ***** ***** ****** 915 4397 54.86 20~ tt.so 25.92 e.11 o.on 4s.sq 935 4492~ 54.84 2oq 11.ss 2&.87 s.o3 o.oo 46.44 ---,~------~------=4~~--~.,r,------~~r-~~.~~----.~r-~~.~~----~~~~~·~o--- 972 4670 54.70 22& 12.07 28.86 7.84 o.oo 48.77 989 4751 54.84 263 18.37 ii.IO 1o.33 o.oo ss.qo I 1oo5 4833 54.90 2&~ iB.o& 27.48 10.1s o~oo ss.&9 -----wx----,l~o~2~3r-----~~--~s~4r.~e~s~----~2~7~s~~tner.~2~2~--zwa~.~2~s~~lno~.~~~s~--~u··~~r---s~~-;o-·~------ 1040 54.69 284 17.92 29.20 9.75 o.oo 56.87 • • • • 307 17.95 31.21 9.44 o.oo 58~59 ------y----,~~------~~--~~~------3~1~7--~1~7r.~s~4r-__ 3_2-.~2~er-_,q~.~2~s~--:~;uo 59.08 32q t7.t5 33.74 q.o1 o.~o 59.96 ~------------~------~-------.~~-----P----~-.~--~-.~&---~~----o--.~~·&~l-.~u~~------ I 6 7 8 9 1: 10 11 12 -13 ~---~~ 1& 1200 1234 1269 1305 1339 1373 1408 1444 1481 151q 1558 5771 6276 6444 6610 67&0 6955 7135 7318 7507 54.90 37& 22.73 '31.07 11.27 o.oo 65.03 54.94 41~ 22.09 3&.48 to.qa o.oo 69.55 54.79 428 22.48 37.92 10.72 o.oo 70.12 54.90 450 25.55 33.75 12.42 o.oo 71.73 54.94 4&6 24~89 35,49 12.01 o.oo 72.38 54.96 4/q 24.26 36.40 11.77 o.oo --72.43 54.!2 504 27.9& 33.13 13.20 o.oo 14.2q 54.98 517 27.25 34.18 12.93 o.oo 74.35 ss.oo 534 2&.88 35.2& 12.7& o.oo 74.90 ss.oo sso 26.21 36.42 12.52 o.oo ·r~s~.-1-A ____ __ 54.85 5&7 25.55 37.74 12.2& o.oo 7~.54 60q 27.97 35.73 13.39 o.oo 77.09 ~----~q----~~~----~s~x~o-3--~~~------~6~2~,~-2~7~.-2~7---3~s~.9&5.-~t•3-.-~-2~--o~.-o~o----?;-~-33 ____ __ 20 8312 645 26.58 38.19 12.87 o.oo 77.&4 •~------------------------~----- •• ~-------------------------------------------------------------------------------~--·---2 I s I ~--------------------------------------------------~---------------------------------L::~ I I i . ! ~.\ I : 1 ., ' =--.. -.. -.. -.. -.. -{1M -.. .. .. --.. GENERAL ELECTRIC COMPANY, EUSED GFNERATION PLANNING PROGRAM OGP•6A V 6.20.X JOB.' Z9688 p~'E 62 ------· ---·---···---··----~' -· ----···· . . ' .. ·-----·--·-------· -·-· -. ·---···· .. --··----- ALASKA RAILftELT, ECONOMIC ANALYSIS, NO GRANT LAKE KTR7, NSD GASICOM:'r "FEB. '11J85-THERPJI~L' DATA ..•.. 02/~5/85 08&13 A~ OPTIMUM -·· ···--·--··--· ·-·-·~o--YO'RLT' . . l'ROUUtTTON COST 'SUMMARY·-- COSTS IN THOUSANDS OF DOLLAR . ·-··----------------------------------..... _. ___ -·· .. -------------------· TERRITORY PEAK 1724. MW THERMAL PEAK tSCJO. MW SPINNING RESERVE"-·----·· ~36·;--,..w -------.. -------·-··-·-··-·-· MAXIMUM OFF•PEAK EXCESS 255. MW ··--·--•·····-··--.. -----···------------------· ~ --_ _, ___ .# ... _, -----·--· .. .. ·~ UNIT STATION NAME co. IJNIT FUF.L RATING MAINTENANCE MIN. ENERGY HRS. CAPACTY FUEL OPFR.+ FUF.L FORCED PLANNED FUEL ~ (; •J 1;! --ID IDEN 1. I fPE f fPE M" . P T RN • MOtfm.S tJP OlfTPtrr---uw----r-AC fOR COST~ {IN I. YNVT • oUn'SE'-OUTAGE -----vntcr-·~ RULE MWH LINE COSTS COSTS RATE RATE SIM8TU -·---------· . ------'C -·-----·-""" ---· --..... --· --·--· . --· 21 FIRST -1RnNS Rittt.1H 1 S --o., 0 I ----.------·-·v.-·-.. o-;---o; oao--.. ---o-.--·--,.-_----··-0 ;·-v. '01'0·--·l.·otHJ .. ·11.000 · ·· 22 SECOND TRANS RAILBT 1 ~ 0.0 i 1 o. o. 0.000 O. O. o. 0.010 1.000 0.000 23 NENANll COALi RAIL"I 2 2 200.0 0 JULY t 1396111. 7582;----u-;795 390211. {6~51. r.-V.0'57 1J~l18u---z-.&q1-- 24 NENANA COAL2 RAILBT 2 2 200.0 0 JUNE 1 1328133. 7604. 0.756 3734!. t6286~ o. 0.0~7 0.0~0 2.691 ---·2fi·-ctJ~t -STF."KMrUtt!r--2 11 zoo·.o o r.,_T -,257722. 7582. ·--o.7!6~7o2e. -160t3;-----···-o. ·o.o57-o.o'lo --z.801 --- 26 COAL STEAM RAIL8T 2 1t 200.0 0 AUG 1 1156047. 7582. 0.658 34~88. !5617. o. 0.057 0.080 2.801 --z&--·coAt--· "ST!A'I'""1tAtt..&l--c-n~oo.o o sfPT · -1-1012873.-·7&0~. -o.~77 --~oflea. -t5o&o. ---··o-. -·o.o~7 -o.oeo-·-z.8ot -·-- 26 COAL STEAM RAILBT 2 tt 200.0 0 1 973471. 82~3. 0.5~4 ~0053. 14qo7. o. o.oS7 0.080 2.801 JO COM CYCtr: CC RAltftT 6 to i!Je.o 0 ~ e3~'0~108~"-1t~3'0ff-?11ttfl. 3~2"7. 'O'";"~~&o-o.-o?o··~e!e-- 27 NSAS TU~BINE RAIL8T 3 1 81.0 0 3 7q834. 3428. 0.104 15084. 735. o. o.oeo o.032 9.828 ~·--·z?--NGAs-·T1JR8IH!-fUILt!IT !-_.,..·-·1!1.& 0 APttli:------3·-50504. ~335. 0.066 --qq!A. --719 .• ··---Oti o.oeo--0.03! ---c,.ee8 ·· ·· 27 NGAS TU~8INE RAILBT 3 1 81.0 0 3 28086. 1305. 0.037 5533. 101. o. o.oeo 0.032 9.828 --·z1-HGAS··TUR8IftE-ftA-lt.1H 3 '? 87e (t~·dHt;..Y-·-----3---1'68~5'. -· 833 .··--o • O~l-·J"!' .--_-701 .,----· 0". ·O • 0~-o-·-0 • 03l -~ • 828 ·-· -· 27 NGAS TURBINE RAIL8T 3 1 81.0 0 3 8648. 438. O.Otl 1787. 697. o. O.oeo 0.032 9.828 ·--~2T-NG'A1rTURBtN~ •utter 5 1 e1.o o ~ J·CJtt3. t&4. o.cHt' T~. tt~~. o. -o·;-o-~·o;o!z---.-.8ett·-·- 27 NGAS TURBINE RAIL8T 3 1 81.0 0 JUNE 3 2054. 112. 0~003 443. 69•• o. e.oeo 0.032 9.828 -zr··NGAs·-Tu~tiHNf-·tt~1LftT· 3 -,--"87·;o o -3---5~r.-·-3o.-o.oot·-··-Jtft.--.,.,~.-·---o. o.oeo··-·o.o3z -ft.8?.8·--· TIE ENE~GY 13. O. · -··-··--TOT-L THERMAt;--· c't'tt;. ---~q~112o·. ·----J-t 7'4'20 •· .. t«t3~ot-.--·--tt;·--·---·-..... ·----··-----·---· CONY. HYDRO 136.0 542500. 3701. PUMP STORAG! -----·------0 • o-------·---o-.---·-----·-----.. -o;-----·o.--------··----------·· ·-·-···------- ENG STOR 2 . 0.0 o. o. o. ENG SToR-~ -• ·-o-;o --·-o-.---·--·--·--·~--··--o.-----··-o.---·--·-... -------·--. O~~•,!AK tXC!SS •t1~880. •o.---------------------------------------· SYSTEM· TtliT'U.--s---·---·-z!ft&-; ()---·--· ·--------e~t!04"0; ·--... -·-· --1174!0; 10700'~;---0;- -. ··--· -------------· ,,. . -...... ________________ .,. ,_, __ ...... --.... ~-· ..... ~ ..... -.. --.... -__ .. TYPE RATING ENERGY OUTPUT CAPACITY FUEL COST 0 + ~ THERMAL ---~-M" MJJH-!'lr;Tort· THOUSA1f0·-s-1'~Ano S SIMWtot-·--------- -·-··----1-·1ttf1(~ ··-·-o. ----Oc o·~-o1too-------------o-~---·-···-·-.. -o.----o.oo· -·---· -- 2 COAL 1200. 112~~56. 0.6759 20851q. 9Q43q. 42.52 3 NGA~GT·---· 696;·-·--·· ·189996.-·--0.0311 370fJO. ··--·· 5a41. · !t!4.75··- 4 Oll GT o. 0. 0.0000 o. O. 0.00 ·---··------·-------s-o"". r~3!L o. ·----o. o-;-oo-oo -tt;-· ···-·o-. ·---1J.oo -----··-·---·-·-· ·---·--------- & COMCYC 236. &35055. 0.3063 71841. 3227. 118.21 T I ENG ---· · -.... -·· -· t ~ • --··-· -0. -·-· · t 0. 0 0 TOTKL 2132 •. --· 7~49420. -317426 •. 10~301. :ii2.92 ,.., ua maczns=:a w .... TTt.-&£-A$£ I& ill*'"' ·j i I:.·;;;~_ ---.. .. /WIIIIiiil i-.. .. !ilfl --i i I F' X TEiiiS..!..U}l Of K T R7 ( GP 2Qb F\8) f{F: f FR F_!J_[ f-,__f_Q!?U. A.S T 2r; ff:_!lA 5 ·-~· ---------------- THFRM/11 Ill TEPN!t TTVF, FF'B. 19R5 DA T 1\ EXTFNf'l W/0 liST Nr. OGP FXPANSTON PLAN ------------------~ --~··--· --------------------------------------------• HVDROTHFRMAC ___ TI'lfAL _____ -TOTAl.___ CUMULATIVE FUEL COST (MILLIONS OF Sl _ _ CAPITA!. CM'l TAL CAPITAL Olt.M FIJEt ANt.IUAL PRFSFNT PRESEt.JT ::::::::::::::::::::::::::::::::::: • • YF.~P COST cnsT cnST t:nST cnsT COST WORTH WORTH YF.AR NF.NANA BFLlJGA BFLIIGA ANCH, . ===~ ====~·=~ ====~== :::::::::: =~~==== :::::::a: ::::::::: ======= :::::::: :::: COAL COAL GAS GAS -csto+bl tslu+6) f:lit0+6l (1;10+6) C:tit0+6l ($10+bl rs1o+6l Ul0+6l · ~ 2020 o.o _2?.0.9 220,9 tn7.o 317.-q 645,3 645.3 4r;as.6 2f)?Q _______ _16.4 t~?.2 toe.9 o,o ~ ---202_t ____ o_o-2?0.9 2?o-:-9--To7:-o--3?f.9 oll9,8 1~9.'i-if7s-;.s 2021 77.? 134.5 uo.t OeO Z022 0.0 220.9 229.9 ~0 3?6.4 6r;4.3 16513 4Q20,7 2022 7A.O 137,0 111,4 o.o 202~ o.o 2?0.9 2~0.9 an7.o 3~1.o 6~8.9 1bo.a sna1.5 2023 7A.Q ~39.~ t12.6 o.o t 2o2u o.o 22o.9 2~0.9 10110 335,7 6b3,6 ts&.s 5?3A.n 2024 7q.e 142.o 113.9 o,o 2025 o.o 220~9 220.9 101.0 Jao.q 6n8,3 1~2.2 S390,2 2025 ao.& fa4.6 115.2 o.o 2026 ______ o_.o __ 2_20.9 ____ 2;?_o.CJ .. ~ _ _jn7.o. __ 3!15_.2 ._673,_1 1Wf3._~ 553~.4 2o26 et.5 147.2 116.~ o.o t 2027 o.o 220.9 2?0.9 107.0 350.1 &76,0 144.2 568?.6 2027 82.4 149.8 117.8 o.o 2028 0.0 220.9 220.9 101,0 3~5,0, 6A2.9 140,3 5R2~.q 202~ 83.3 152.5 119,2 0.0 202g o~o 220.9 £!20.9 107 .o 3no,..o 6R8.o t36.6 sqsQ.4 202q 84.2 !s5.3 tzo.5 o,o ..,_ t 2030 o,o 220.9 220.~ tn7.o 365.1 693.0 132.9 &092.~ 2030 85.2 tsK.t 121.q o,o 2031 o.o 220.9 220,9 107,0 370.0 6Q7.9 1?9,3 6221.7 2031 86.1 160,4 122.4 o.o 2032 0,0 220.9 . 2?0.9 107.0 374,9 702.8 1?5.8 6347,5 2032 87.1 163.8 124.0 o.o J 2o33 o.o 220.9 22o~9 101,o 379.9 101.8 1?2.4 6a7o.o 2o1J 8a.o t66.a 125,1 o.n _....,.2o3tL __ ~_ o.o~---~zo.9_~ 22o.9 101.0 3~'l.9 712,8 119.1 6589.1 2o3a 8q.o 169.7 126.2 o.o 2o35 o.o 220.9 22o.9 101.o 3QO.o 7t8.o ·115-:9--67o-;.t 2o3c; ______ 9{f:.o--rr2.s t27.3 ----u-;o t _ 2036 0,0 220.9. 220,9 107.0 JQ5,3 723.2 112.8 bAl7,Q 2036 91.0. 175,Q 128,4 0,0 2037 0.0 2?0.9 220,9 107,0 400.5 7?8.4 109.8. 6927.7 2037 9~.0 t7Q,O {2Q.~ 0,0 2o3~ o.o 220,9 _, 220.9 101.0 .~ao5.9 733.8 106.9 7034.n 203R 93.0 182.2 130.6 o.o t 2039 o.o 2?0.9 22o.9 101.0 411.3 739.2 104.o 713R.7 2o3q 94.1 ~Jt~a o.o 2040 0.0 220.9 220,9 107,0 416.8 7ll~.7 101,3 7?398Q 2040 9;.1 · l8A18 132.9 0.0 2041 0.0 2?0,.9 2?0,9 107.0 4?2.3 7'50.2 Q8.b 733R,5 204n1 _______ 96.2 192,1 13lf-.O 0.0 • ' 2042 0.0 2?Un9. 220.9 107,0 4~7.8 755.7 Q5.9 7434.U 2042 97,3 195,4 135.1 0,0 2,0 4 3 0 • 0 2? 0 • 9 2 2 0 • 9 1 0 1' • 0 4 ~ 3 • 4 7" 1 , J q 3 • 4 7 '52 7 • R 2 0 4 3 9 #j • 5 1 9 8 • 6 i 3 6 • 2 0 • 0 anaa o.o 220.9 220.9 to?~o 439.1 7n7.o 90.9 7n1~.7 2044 9q.6 202.2 137.3 o.o • 2 0 q c; 0 • 0 2 2 0 • 9 2 j) 0 • 9 1 0 1' • 0 4ll4 I 9 7 7 2 I 8 R 8 • 5 7 7 Q 7 I t 2 0 4-; 1 0 0 • A 2 0 5--;7 J 3 R • ij 0 • 0 __ i?O 4~ -~ o. o~-~2 o • .!L....___22 o. 9 __ 1 n 1_. o_~. 4 ~~1-_ _1!~_!0.1». _____ ~~~1_ __ _11.'!1·_~ ____ 2 o a 6 J o 1 • '!___1 09. ~--1 :3~_.. ~ -~--_!)~--~- j~047 0.0 2?0.9 220,9 107,0 4«;6.6 7A4.5 A3.8 7R77~1 2047 fOJ.t 212,Q 140,, -------o-~1} t 204ft 0.0 2?0,9 220.9 107,0 4~2.7 1qO.b Rl.b 7QSAI7 204A 104.3 216.6 141.7 0.0 2049 O~O 220.9 220.9 107.0 4n8,8 7Q6.7 79.5 803R.'-' 2049 io5.5 220.4 142,& 0,0 2050 o.o 220.9 220',.9 107.,0 474.9 81)2.9 77.4 8115.~ 2050~ ___ !06.?~ 224.2 144.0 o.o t 2051. o.o 2?o.,9 220,9 101.0 4R1,2 81'19.1 75,4 at9t.o zosl -~o~o---?2A.t 145.2 o.o • • i 1Z \ '" ) 10------------ f 9 l ·&====================================================================================~ I 7- •3 ·----------·---------------------------·--·----------- ;! ( -• • -.. .. .. .. . ... .. . .... "-~-.. -.. ""_.. . . ·~ ~ .. -~-.,.._,._"*' ... --.. --.! • .-.-·---------· ... --.. ~ .. -Iii .. .. -~ ~-.. - 'ENERAL lLtCTRlC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP-&A V 6.20.X JOH* 29688 PAGE 1 - •, " ft ... --------·-----------·---------.,... --------- I • ---·-___ ,_. ----·-·---····-"· ___ y2/2~/tl5 geq~ AM _,..,_ ... _,.._ .. ......__ .... --.. --·-· -----·~·~ .,. . ~---........ l• !i 10 ·~=,--·""' ·--"' -"'-·~--~ ---·-.. -~. ___ ,.. ....... ""~--", ........ ~---·-·-~--· .. -----·---·---·--~------.............. ____________ .._ ....... -. ...__ • . LISTING OF INPUT DATA ----·-----------··---·-I STNPOl II IZ • i! PwRATE•Cl .0'35~.! -----·------.. --· "'3 . -PROVfR:SO, __... ~ -------··--'""" ··--..... .,.. . .. . . . .. . -~- • ; ~ ~:::~~~~8: i ~ !_l ~.!.!.~.!.! !. !!_~ •.!.!. -------· ------·--· ·-·---------. ·------··--·-----· ......... 'Tl 6 EXCHYUslr · ... ·---·· · ---~---E'X CMAX• Ol 8 IYRAlll(l)cqo,.30,20r20,20r30,50r50,50r q . JVC51f8 ( 1): 1 Ot 1, ·-.. ----------·--·------• ·----· -------·-·-----·------.... 10 PtTRIM=b•O, II SPRES=•t.o, ·-------------·-· 12 SHC~OJ•t.O,.Ot,t.o, • ~-----------·----.. -· ---.... ·-------...... ····-,, ·-----.~-~-MTK!t lr • 14 MATuN::zO, '15 • NLPW=IO, • -----------.---· ----------·---------·------ 16 EXMXPU=l.OOr . • -··---·· .. -·-· ·17-· --EXOMWH:O.OOOt,·-·------··---------------·- 18 RANFOR=•t, ----------------q KET£Nv:--~~~,----------------------------------------------------.-------~--------------------~--------------------• 20 KUPT:t,o,o,t,lrO,Irlrlrlr ·,; ·-·----·····----· -2 t --·--·FAIL= 0; -=----------~. +,------------------.---------- 22 KCYCLE=Ir1 1 3r3r3r3r ···---23·-·--NUMZONa,-·-------------------------------...,.;...---------- 24 KZONE:4,8,8,.,ta,l2r ,H . -··--··--., . 2~ KEfCMT~-1, I I 26 KOROER=t,3,2p ~· ----------~2T--r1KODE(~)l!O", • 28 htSTYP•&,3,S,t,J,2, '·: .. ------· -----------?9----sHKFOR•2~~fT;51T;O,l.Orl.V.te~2~~~,-------------------------~;~;r~----------------------------------------- 30 SHKPOR=2.0rle5rle0tleO,IeOrl•25, ~ ----------------"~3Nlr--~Kn:.E:'"1YrDPRC =• J r . : ., • 32 _ YRINMx=o.t, . ;~ --33 HRtNMX~t. , .,·;- 34 KLOLP(l)cO, ' • ------------.s~--xt:OLP (2)~:-o; 3& KLOLP(4)•1, • .! 31 RELENG=S2000,47000,36000,39000,q5000t~!OOO, .. 38 3ll 000,33000' 35000' 37 ooo, 32000,46000, ) ... ~ ----~--------~9 KODE"nt=o·;·--, · 40 KOSTPC•t, .. ····-·------------ar lFSP=o; . . il. 42 TYCST:O, ~ 12--------------------~4~3--~-NKCO[l1 :e " •lt 44 NKOOE ( ll) :1 , u1··-···--·-·-·--""115 NKOOf(~)J:1"i~------------------·-----------------------------· ,, 46 f<WHERE•O, ;, · ·· ··------··-----47 NFlRST-=o-, -- • 1 48 MNTPKM:t, ·-----•"·-·-•·•·•-• • n .--··-----• · 1 .. 9 MPRIN"f:-r~tro, -··---------------------------------·-----~·---·-------...- · ...... ~ " 51 . lt0DE2:t:28~r•w-;--·~ · --··---m·--- • , \ . '52 l'tPRENvz;S• 1, U, ~ ..• ··------.. -.. __ ,....,.._ ...... -..... ··----··-·· .. . . .fJ ;. .. ·n =>! L •l ,., II z , "' ~ : •u· .· .. 1 • s ----. . . _ . . -·-··50 _ . KOOE3=28•0, I ··-·c .. · '114• Ell ._. 1 &. IB W. (J_.·I·. r··:a,·.;;,· •-::"':.";· ..... ·-·,:...· ··•• -~''": ·• · · • ··-..... ·Ed & DELE·"',. .. . ···· . ·: · • ··· ,, -:o· sa a __ ·: ., ·••· ~--··1 · ·· 77 e c .~~··-) ; . ......,.~a zzu a I I I I I ll I II I I I I I I I I I -t I • : l\ II i.. l. ):) "" I <... . ..... tfllll - 11\ .......... ~= II II •• II .... II II I .,_,...Ncr.C .,.L&.IX • z:r::z::z:-.... o:::J O:::lC::lLL.IUC01& ~(,.){I)CI)CQ~>-p I L&JQ..C..Q..CttlU).UrQ' ~¥ l""T'T' ~ i ~cr <D;...,l,.o N Ill Ill Ill fl\ II'Hfl ..0 ..0 ! I ! I I l : j I : I I I I l 1 • I ! ,, I) .. ... FORM 1411•l ... -.. -·--- ---.. • PRINT£::1 IN U.S.A. I ~ I ' . . ... ·- l I 1· I . ... • • • • • • • • ...... .. -.. --~ ..... --. ~ ~· .. ;----IIIIa .. .. -.. .. • .., __ ,,. -------.... -"'" -.,. . -----· ---· -------... ,. ... ------..·-~"-·----------·----· ----------"' ....... ---·----·"·-.... ~-....... ____ ..... ___ ..... ,... .... ~ ;0-__ ,__, ·--.... ~. GENERAL ELECTRI\:i COMPANY, EIJSED GEN.'t:RMT.ThUN PLANNING PRS'GHAM OGP•&A V &.20.X JOBtl 29688 PAGE """" __ _ 2 • -----.... ___,, .. _ .. -------··-------· ---_......_~ ----·----___ .. ______________ ------------·---··-·. ---. -~ -__ ... ·---. .. . ·----··-- --------------------------------------------------------------· ---------------- • ALASKA RA.ILBEL T, ECONOMIC ANALYSJSr NQ.· GRAv.JT L-AKE ·"·. ·--;nR7;-NSD. GAS/COAt, FEa;·-1985 -THERMAL'DAl A .. ·-~ ><-·--------·-· ·------~2(~~!85 ... ~e: 1;!. .• ~~ . ·----· --- • P"Rfs·~Nr"AN,p ·"Fnru"He-svs~iE'H·-cHARicTERisTtcs --------------------·-·--- ~-·• Rw I'N'-=p=u-=r::---~M.,..A,-::=:T=u~R=E--M,..,...A....,T...,.u=R-E----~-9-62------, 9_8_2 ___ F_t_lE-L--t -98_2 ___ RATING (HEGA&TU /HR) FORCED PLANNFO O+H COSTS FUEL t05T PLANT . .. tJNI r--INST~--· . -~ --UN IT -FUF.I:-Pl--.rf~-lt £Gtr.--fM IN _.J--···--UH rt.J t)UT AG ~oUl·A G E --F 1 )( EtrYl R iA,BL E~-~ COSt ...... -i NFL AT. COST---• .3 4 5 6 7 ll !J ltl 11 ,, • ID YEAR STATION NAME TYPE TYPE IV lD (MAX.-'PC) (MAX.) RATE RATE S/t<r4/YR S/MWtHR t/r-4BTU PATTERN SIKW --· ----·-·---· ··--·--------.. ·----------o4AX";-R) ·--'" ----.-----· .. --·--·-----· -··-· .. -·---.. ·· --------· .... ·-·--··-·---;J . ~ :.. --------------------------------------~----------------------------------------------------------------------------------------------·· ·-:1 • ·---·~ ~cnlJ-'AML'Po-tlrrtTcc--6 ~--o ~l qta;-· · 532. cr.·oao o.o7a·-l2-;06"o--o-;t;oo--""3-~34o-~·--·---o-_--;.. 139. 1182. • ----...1~9". ·--------------- z 1"61! A .. t'PO UNIIIJ8 3 7 ... , 1 18. 427. 0.080 0.032 '1 • .,60 0.~30 3.340 l O • • --·---------:~-: ____ 1_1_2_5_. _______ _._ ______ . ~· :s --pnr-BELllG'...--,;-r-.3~ 111--;:i r 11·. co1-;-----o-;-o1lo o. o3'2 53. 530. . ?·•9bo-~o-;~3o 3·;o1~o-,-,-----o-. -- '!}: • I • --.. ---4 --rns --'BEtlJG..--GT-5 3 .. 1":6 3, 1 12~ 22'0. o.o8o -o-;-o~2" 7.9f5-e--o;;-s~o-3•·o2o ! o--. -- se. 580. ----·---·-----se. ·---------· I. 5 I '161! BELUGA lOCIJH b t; 0 b ----y sT. 6&1. o.o8o o.oTo t2.o&o o.eoo 3.ozo ~ o. 178. 1513. . ~· . ----------- I. --·-o-t-97a-"BERNttC'GTJJ3 3 7 3 1 5. 2&. 235. o.oeo o.o32 T • .,&o o~~o 3;~40 ~-----·--o.--· 618. ~1!)'. I • -------,-p~82 -aERNtCEbTJrli--lJ· ,----3 1 5. tzo. o.oe·o o.o3c--'7-;~fio ~3·o---"3;34o--.-o·.--I. ---· ·--···-------------------· 26. 317. ·------------zfi. ----· ~ ~ ---a 19~flE'A L t s r, 1 2 '"'·)!"r. ---::~2.-----..... 1-----r-1 ~:!--. ----"t-18 .. 2,._. ----o~._,o~~llt'T~'-----"~0""".-.0\181ho..---~~~~ .... ~fJrro~2.--~Jt-.-fl8r4149111o--,2-=-. tto ..-.,n-o ---:2:tt-----icrr.::--~ z ,. ~5. 33o. ~ ··-.. •· .... --·--·. -·-·-·--···----·------·-· -· ·------rz'5. -----···· -·--·· ~ e --·-··-9-·---1·9u;--NoPut£--cnn--,.----,..--._,--·--t· t·:J. 34fr. o.o8o o-;~2' 7.tJ&o·--~jo----·6~·3eo-3 -o;-- b5. q10,, 1~ ,... ____ ....__""".j---------~&k451l--.;__ ____ __:_ ______________________________ _ j •• , 1 1 w--·-··to-~977-"NOPUL£·--cT•2-·-,fJ----"if--II -t·-·---r3e ----!4fr;----o-.o80 o.o3·!'--T;4Jt;0--1)-;S30 t;·;-330 3-Or-.-- 1 fj &5. 910. le~~---··--.. --"---···-~·~ .. --... ·-·--·-·····-· ------·--·-----·--t>s.---------··· ---·------~ .. ·-·-·-· ---·-· ·-·---·----·-·- 1 • I 7 . i n-11 l97s--ztmtJ 13Cr q " · 4 1 1. tl). o.o·e·o o.o3~ T.'ftso o~3o--·6-;36o--..,----o-. -- ·~~. •• 4. 49. '~· it . •• . . 4 : " '·! • :A·,~··· i •. "'I l I . ··"-·--···1 'lill!lieillii ............ --:·-:·-:·-·· ~---. ~.,~~,-·::;·\t:~:;,£:~:-~-~~~.--~2~:J~S12t;~~:-:--•>:·:·--.;-_;_;;;~,-2;_~~ -·-; .. ?··~-----~~: .~~:l£~~~~~_.:~;x-:~·-~::.·-. _....... .-.~:~,-~:W~·-:-::~~~:---.-;-~---.:~: __ •. _-_ -. .-:.-.:...::: ~-~---.-_._-~i;*.,.·..,.,..; ............... . .. ~ ) .... -..... :1&5;11 ......... _ ..... ~-, .. --,. ·-·-· -··-··---·---·------------... -·--·· _. _______ ·-----·------. ··----------·------··-·----------·· ---·-·----·---·-· _ .. .,._ ·-.... '"' "" .... -..: ......... ----·-.-.-·--··-... ·-.... ·-·-· """'~ -·-- 3 4 5 • GENERAL ELECTRIC COMPAN,y,, t:USED GENfRA~l'ON PLANNING PRUG~A~ UGP•bA V be20.X JOU-2!.1688 PAGE 3 6 _____ ... ---1 • ALASK.A RA ILBEL T, ECONOMIC AN). .. , YSlS . ., NO ··t;RAN·l LAKE ----knn ;-·NSO -GAS/COAL·; FEa~. 1985 'lHERM·~L-bAT A ·---·--· ------·--· 02/25/85 oe:t3 AM ·-----·---·--·-------.. ~ ·--·-·· ---..... ,.._ ....... ,. ___ ...... ~-~----· ----. -----·-------_,., ---------•pR£SENV~tUrfUTURCSTSTEM"""l-t~"R'AC I ER ISTlrrcsa------------______ , ____ -·--·---··. -··--·---~--- ------------------...----------,.,w lNPUT 1982 1982 HJ~E'T'L--,Jr-llCJr118"'"lr?.-- • __ RATING (MEGABTU /HR) FORCED PLANNED O+H COSTS FUEL COST PLANT --·--UNIT~-·INSI.. ··----uflll~tJFL--pt:A·R,.--R£GN ~-·(Miff;] ·--\MiN •) OUTAGe--OlJTA'GE--riXErr-VARl~BtE··-cos t INF(A r;-Ct)ST- 10 YEAR STATION NAME TtPE TYPE 10 10 (HAX.-PC) (MAX.) RATE RATE S/K~/YR ~/MW/HR S/MBTU PATTERN SIKW 8 9 10 11 12 • -····-·-·--·------·--·-··-----·--·-n.tA}(;;.Rr------·--·--·-----·------··---·-·"'··---.. ~----tl :0 ~ • ----1-c--,cns--z-urn~•qcr ·..-·-q ~--, 1. 19 .. u-;oeo-o. o32 ---r; CJtiO o ;sJo --tt .""Jau---.. 3··----o;--- 4. 49 • • "· Ill IIITii r•N~MJ& *llllT !I !II :.:y.,,_. 1 11., 15'1 41 u;O~J1 0.,080 55.602 3.8 .. 0 2.030 2 Ue • 21. 260 • .. --·-------~------!~-~-----~' ~1. e -·---~q---197s·-cHEN.--wsc 1 4 q t1 t~-·· 6., 1&""4. o.oao o.n2 T·;96o o.53o---6~ao 3--~~-. -·- 29., 432. • • I • I • I • ~--------------~~------------------------------------------------------------------------------• ·-·-·--r5-···r97<r-HOf1ERK£N-·tc 5 6 5 1 ----u. 1. ---.... +-1 __ __,. 5. 0.050 9.010 0.,55"0--5-;380 7.,040 3 o. 13. '··---·-·"''"'"--;~ HN!Y AK liST ! ~ ! 1 l~ 10. G.G5f O.OftO ~5.604 3.890 2.030 ! 0., ~~ 18 • -·· ---------------------------------~·----------~~--~e~-.--------------------------·--------------------------------------------------- -·----a1--t-fJ8c--tJttfv-At<-#2Sf ,. ~ ~·--r t. to. o.o57 o.oeo 55.6-04 l.e4'fo !·;-o·3o ·! o.-- 2. 18. --------------------~· . ----1·e ---• ..,e-o-~-uNI-v-A-Jt-#3S.sr--2 2 2 ·-r---s.~ &6. o.os1 o.oeo 55;-tro! 3·;eCJer---~·;o3o e o-e --- to. 120. E t.. . -----·-· __ ___,,t()-; -----;g I -3 ri &. ? ~-tt-e ! ~ f -j,> .,. 19 1~80 UNlV A~ lliC ~ 6 ~ . -· ----------· --------------- ..-----.-l. tt. n _ n"n n. cu o tt. 5~0 5..-3"8ct 3,. 29 • --···--··--3-;------------·----·-----·--·~'--.... ___ ... ·~-~-............. ~ I. ·· · .. ·-·2o·-·-t-980 -·-uNtv·-Atc·-•2Ic---·-s·---rr 5 -i:--.. -·--t··- 3,. 11. it.-t5o---o·i1U·o---o.sso·----·-s-."!8o --···-·J-.otto ··~ -3--.. --·o. 29 • l • . --------;;:, 0 .11 In .. 21 ·· '1993 ·flRST·-·TRANS--1 -~·-·-....._,-r----'0;--it. 0.010 t-;-Gftct"·fJ8!5~00-0.-l10 ---G.OOG .__ 3 l!OOOO • .IJ 0., o. -----------·-t-· --· . -------------_._ ------.. ' ~ 1 . ------22--~oo& •• l ~ 0 •• • -SECOND-TR'ANS l '5 . 0 • 0 • ·-·! ., o. 01'0--t...-ooo--tve2~0'0--·o-;-rto o .. ooo·----1--11 rooo ;~·- 4 ~ • 4 1 i .. -~~ , .. .. .. ... -.. :filiiiiii& ~ ;-·:Mi ~ ~ --.. .. ---·-.. • ·•w •• •-.-. ••·•-·••· --~~-· •· ·----~-------· ··-·· -~------·--· -·--·-----· .. £; 3 4 ·--------~·-··------··---· ----------· '1 -----~-~~;-HA~-~~LECTRIC CUMPANV 1 EUSfO GENEHATlUN PLAN~ING PROGHA'M Oli.P ... 6A \1 6.20.)( JO~;t~ 29688 -··'-···----···*"'-.?---"" __ ..... "' ... __________ ... ___ .. -----·· .. ··~--~-.. ··-···-5 f{ -----------------------~------------------------------------· . PAGE • ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 oe:t3 AM ·-··-·KTR7;-NSD GASFCOAL';· FEB. 1985 THERMAL-DATA·----··· --·-..---------------·-----··--·--~---·-····-"·-··-·--··· ,. ..... ·-..•.. 4 ___ .. , ___ _ 6 7 6 !I 10 . -··------·------------..--·--· ---·-·ptu~sE~t· Atm·-Fut.tJRE-stsrt.tr-cH~~iftE:tilst'"lcs ·---------·--···----,, ~ ----------------.aw INPu:r'··~;fT~E MATURE PM2 fq!2 FlJr:::E'L-.,t.-"9:-sB'"'f'2--12 I -.... UNIT """INsr.-· --- 10 YEAR STATION RAT lNG (MEGABTU p·H.;':'j) .f;f."t,,1CEO pl,ANNEO O+M COSTS FUEL COST PLANT i UNTI-FUFt:'-PLArrr-REGN.--{MtN·;')---·-[MHr:.~ --(hJTAGE-'OlJIAG~"FI'XEO ·--vARIA1.JLr.--cosr-···-tNFL;AT;---cosr ·--. NAME ~YPE TYPE 10 ID (HAX.•PC) (MAX.) RAfE RATt S/KW/YR SIMW/HR SIMBTU PATTEHN S/KW . --· ---·-------------·-··-··-·----------· CMAlr.-.;RJ"' ---------·-·--··-· -·----·-··· ....... ·----· .•... ··---·--~----·-· ·-6 4 ;o :t ---------------------~---------------------------~--------------------------z4 ~ 21t8;---I -·-~-zr--199~EN·KtfA-C"O'At.l 2 2 2 too. rt33"'. o.u57 o"'uft"V--s·5;fioo·--'"3;8«Jf)·--2.;D!.l10· 1 200. 2060 • . -·--··----·-·----------~200. -----------.. ---4 24 !99/ NENA~A COAL2 2 . 2 2 I 1 oo • 1133. 0 057 ·-~· 2 o o • 2 o 6 o • u ·"' .. ~o--s:-r5-;. 'frts''JD tro ---:3~8tt«Jtu----::~r-n"''H\'---• -• 0 2. 030 2 ZTTOe . _,. ..... -------------------------------------------~20"0~.----• • -·· ·-c5 o-NuCt:EAtt--r -r---?51)·; _a&62;---u-;vtcr--o-;tou---tt;~5o o.;11o t;ooo 6 eoo-;---·-4 t5oo~ 157so. 1 t500. • -~ • ·-----i~;---·o·-co~t--sTE"AM 2 11 a 1 too-;· ·tt'33. o.~T o.ecottv·-..,~-;6oo--3;·e~o--·2;03o tt 2~63-.----f 200. 2D&O • • ----------------·---------------~o-; f ' • " ....... '" u•RIU NE 3 7 ~-------------------3 ____ 1_~~!~: 1 :~:: o.ono o.o~ 7-•~~ o.~3o 3.340 1 3~4. "87. -----~ --------------------~-----· ---- c7 4 • --·--28 ---o-tJlt GAS TURB q q 4 1 t'F • 393. o.oeo :ttlla!z--'t";•0'0·--~3U 6~80 3' 3, ••.. --· • I 87. 1035e ----------------------------------------------------~~----------~-------------·~-------------------------------------------• • ---· ·2c;-----u--1YIESEL Ic s 7 5 1 2. ll11. o.o~~v:;"O'ffD ____ tt;551t-~3Bo 3·;3·4o---t---e69-;--- to. us. -------------------------·o~ . ·-·--. ---·-·-·--·-·--------;& ~ 1'1 I ~ l 7 jiJ q ~ L II . II ft it i> -II !I~ I ;t -ft ft 0 0 • f) 0 0 3 • 0 2 0, ~ ~ ft 4 • ~ II n c --30 • 0 COM ~.;.. YCU:. CC o· 236. ·---·------in . .. --·-· -·----·-···-·236~ 2070 • . " -------·----------·------- ...• ··· ·-31----·o· -poMp· STOR'AGc--e· . o --too 2,------o.. --o. o;-o-oo-o.ooo---tl;\fo-o--·o-.·oo-o-·-o-;ooo o o;---- o. o. . ~-----------------------------------------------------i 12 • .• 11 1 10 ·-· • --~2 ---o~·~·ENG"-sror-z~·-·-CJ o-~·oo---. c~---o-. -o. C-;G"o-o-~.-o-o-o---· o ;ooo---o-;ooo---o;-1)oo·-· · o~--··-o ;- 1 " o. o. ~.;I·· -------.. --· -··· -·--·-·--·--------· ---··-· ---·--· ·--250.-----·---,----· l 7 ·-----------·--··~ .... · .. -·-,·--· ..... _____ ........ _,._ l & -·--,3 o·-eNG STOR IW .l ~.!> . j,::.j : !.:~«! . ~ ·. 1 ., 1 o o---1:oo ~~ ·o. o. so. o. o,.ooo ct;1ttt.,..-~-oo-o o-.o~o o;o-oo· n. o. o • '/" '-I ····--#.! fUI. 3&£ " li til 04' e pp & li li &C B . · ·,, · ·.·. -·.:· • .. · IMSU "'·~-~' 04. ,,,...._,.' > .~,;·-;;,.'-'• ~~ '' ~,,_ '::' ~. ,,.. 0~0·~ ~~~.-; .. -.. --.. ~ .. ~ ... , .. 1iiliiliiliiill •. • ~-... ·""~ ..... .... ~~--'"-~-... _.::... __ .___~ __ : -· --..... --~---... "~·--~~"· ..... -.·-!::~~ " .... -... ~ , .. ~' ---· -• •••• "''"" -·~·-·--· ......... ·-'*'-'" ....... _ ... _. __ ... , ... , ····-.... . .. ' ·---.. _,.. GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNlNG PROGRAM OGP-6l v 6.2o.x JOBt 29688 PAGE ---------------------- .. 5 - ,(l 6 7 AlASKA RA JLBtL T, ECONOMIC ANALYSIS, NO GRANT LAKE . 02lii!S/85 08: t 3 AM 6 • ----KTR7, •. NSD GAS/COAl'l FEB • 1985 .. THERMAl: 'DATA " ------·-·---·---· -----... ~-··-----~·-· •···· --• -·-··-·-· . --. --·----~-····-9 10 ·--.. ·-~·--·--· --uNtiSI"ZE~ GUID£" .. 1. 'INES-•1-e-.se·-t:o~1JtJN1TS-PEfr'r-yE'ARs-'Urt:l)~0(;ROWT~"·-·--·------. ·--·· .... --·------·--~·--··-· --11 • -------------··------ LIST OF UNIT SEtECTJON5 ANO . ~tlTAG~-RKTE'MULTTPCtER~------------- 12. • -· .. _," .. ---..... __ . ·-.--............. ' ., .... -----., .... -------·----·- --~·-··"'-. ---------. ---·-· --sHAKEDOW'N·----·-··---··· -EAR[tlST-·· ··----·-----~---· ........ _ ---··· --·. ·-----.. ··--·-·-(J • SERVl~E ~ YEARS MULTIPLIER UNIT RATING OUR A II ON F .,0. R • ~p:o-• ...,or-."'"''R-. ---,.1-.co-----rHrcwr----···--vm ; -·-·-· .. ·--·---·----(.; . t ·--·--·--.. --. NUCLE~R 6 2"';-U\nr--z;oo-o 25 JSVO. cU"S~:---------. -·----·--·---cuAt.---sTEA.,--·~ 1 ;soo r;soo 26 zoo. 198l ______ _ hUAS TORftiNf I 1.000 tQOOO 27 or; -------.. 'fO'Z t ·· --~·--· ·-o'lt-G'A·s-TUR8 -.ooo---t.-o-o·cr ·28 87. -t98. --·-······------ • ·-·-·-· nTfSE&:·-tc---·'1---t-;oOO r;OOO 29 10. '20~ -·--------------- • ----------~;~M CtCl!: CC 2 1.21!0 t.2!0 30 236. li'tl • -.... ·------~. -·--------------------~· . ------------ ENERGY STORAGE SELECTIONS I ·-· .. ------·------------------- UNIT GENERATOR PUMP SlO.RAGE I D 11M MM t~·~MPt __ __,, . ··--.... --·· • PUMP STORAGE 31 333. 333. 3330. • ·---·--------!·NG-sTOR ___ c 32 2'0 • "'"~0 • 250'0-.-------·------------- ENG STOR 3 33 50. SO. 1 • SOO • . -· ...... '" .. ___ "------------------:-----· I -· ··--·· ---··-·--·--- ----- • I • • I • • • ~ . ~ a . ---·--··--·----__,,, __ , ---------~ f ----. -jll . -···-· -----------·- 12 •"--10 _____________ .. ____ _ --.... _ ........ ____ ·-·--·-··------_______ .,. .... -·~ .. ~-· . --·· __ .,.., ~~, ......... .__ .... ·--........ , .. _._ .-.~ .. -.. , .. ;;l ... ,).~it~,.,,a._l;.......~lt.,j, . ..,~..,t~..._ .. ~~ ... ,..~k~tlW~J.r • .a,.,.,, •• 'jb 7'0ht ... al!t•4•W•4.P.tw.Jo .... ~;.,tJo&,......,_.....,..t..,k,.__...,~ o~.._;'-u,a ·:<,.'~·•!-l) ¥jtj~ ........ ~ ... ~ .. -.....~.k.~.\~~.AJ .. ,., .,.. 4 4 • f • .. r:; .... -- . . •... Wiliiililt ... .. .... . --·~. -.. ~ -~ -~ .· -.·-~-.... ·-" .. · ... _ .. ~_.... ___ : _l .. __ j . ~7-l _: ·---·~ " .. _ ..... .,. .... ;-.-.... ~,-· .~ -.. 3 --··~.r--.. ~· ' , d .. ~ ··--·----· ...... --~· .. -~~ ----.. -....... , ~ ... _,..,. ~-"" --------·--·----__ .. _. __ _.---.,, ·--------·---,.·-----,-----·------~ ... ----------·--. ---· . . ~ 4 GENERAL ELECyRlC COMPANY, EUSF.O GENERATION PLANNING PROGRAM OGP•&A V &.20.X , JOB-29688 PAGE & 6 7 .It ... ·-·-:~:~~AN:~~~:~~~lJAl~C~~~~~~ 9 :~A~~~~:;L NgA ~:A_N_!_L~K·~-~---·· ---·-·----·-------~-~--·-~------· ·0-~12?./85 __ ,, ~~!-'.~-~-~-s • !l . -·--------·--·--·----·-----------·--------· -. -----------·· -------------· .. ----·-" ... 10 ----·--11 4 1982 PRESENT HoRTH AT 3.50 PERCENT l~TEREST ·RATE __________________________ 12 f . ··-TARGET RISK lNOEX : 0.100 DAYS/YEAR .. -------·---------------.. -----··-·· ·----· ··----~-----------,,____,_ ·------·-------------.. ----· EMER&ENCV ENERGY CoST 10.00 DoLLAR PER MWH t ------------·------------·---· "EMERGENCy···ENERGr COSITNFt:ATION-FACTOR ·e--r~OlJO ------------------·~··--------·---------~--ti. ;o l: -------------------------------------------.1E~E~KHD~A~Y~--------------~w~•ENE~K~E~Nmor---------------------------------------------------E COHMITTMENT ZONES I 2 3 4 . ·--------------· -----------------------· ~---.., -------;::4 NUMBER OF HOURS 4 8 8 4 . --··-·-· ~--,-c ------·---· 4 MlNI~u~OP 11"! POLICl I : NO S"UTDOnN - • ·-· -------·-----=------· 2 : SHUTDOWN ON WEEKEND ONLY • -------------., :-sHUTDOWN--'NlTtM ---·------------. _ .. _ ··-------·----------NUCtEA~· l COAL STEAM 1 • ---------------------------------~b~~8TN~----1------------------------------------------------------------• . ----'--·- • t --·-- • . ---- • • u •"--'111 'I ,, -~. i 1 ~ .. ; •. ! .,_ ---·-------· 01L GAS TUR8 3 ----------oiEs!l---rc~--- 1 3 _________________________________________________ _ t COM CYCLE CC 3 ·----. t 4 ' ---- f . ~ 0 z ~ c ~ ., __ _ -~ ~--·~----' ..,. • --------~----------........_ _____________________________ .... ___ _ .....___ --.. -------~-·~--. ,.. __ ,. ...,._., __ ,._,_, .. 4 4 -~-.... ~ .... _ ........... ~ .. ,. • .,._ .. _, _ ... _,. ____ ,,_,, .. --·--·-·--" -·· * .... --.. -... ----.. ~ ....... , ···~--..... ... J I 1·-~~'] • ·]·· ,u• I ,, > • --, .. ~ 7 a -. --. . ..... -. ·! 1 11t1 111 a •• 1 ' ' ----7 I 13 jl ' ' . - \. .... .k2.::. • ~ ~:'' ·r-_'_ . ·:~..1 I\-.. ·-·~·---------.. --.. .. ----.. f • :. v 6.2o.x GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGkAM OGP•bA .. ·----··--------------...:J_OUN 2flb68 PAGE 1 u -----------· 7 li • ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE KTR7, Nso· GAS/COAL;· FEB .. 1985 THERMAL ·nATA ~--. "' ..... ~ --·-----·----~---·-····----· '. ---· . --·· 02125/85 OfU13 AM 9 I ------·-----EM!SSlON''"COEFPll:lENTS' •-uNTT-COMMnTf-1ENT-··-.. ·-· -------···-· · ·· 10 ·---,,. IZ. Hm f'fEaECl ION · Pl'RTIC• ~1-ER--------- ATMOS. WATER 502 NOX CO ULATE CONSUMP 4 .. ........ ~-~--.----""·-------------~~~· ... ·--"'-·------~·---.......... _ .. _ .. ,., .... _ --·----.t-..... -..... -............... , ... REGION S/MWH • t ·· ··· --·1-· AL'ASK~---· --·.,-.oooo ~o;·oooll~---o~cooo·---o·.tnroo ·lf;oo·olf--·-·o.oooo-·--·o.oooo·-·o.oooo··----·········-· · ·---··· M 4 25 UNSITED 1.0000 0.0000 0.0000 0.0000 0.0000 OeOOOO 0,0000 0 0 0000 .. ~ . -· ---· ·-----------------~--· EMTSSIOfrCOEFFTCIENTs--.-uNIT OISPA JC ---·-----·-·---·-· . . ' ·----HEAr-R£JECT1UN S/MWH AlMOS. WATER REGION .S02 NOX co PAR!IC· liLATE ·-wATER·---····--·- CONSUMP It ·-----·--T~LASKA-r;-oovo o-;oooo o-;uoo·u---o·;oo"Oo o-;1nroo -u-;vooo o~noo----o-;·ooo ... a--- 25 UNSlTE6 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 ~.0000 0.0000 J --· ··--.... --... __ ·~ -------------··------. -···· "·---~-- ~· ------- • -------·-------------------------------------------------~--------------------------------~~----------------------------------------------- • . --------- j f. . ------- • J -. -·-·--···----. -------· ' • _ ............ --~ . -··~--·--·-·· ---·----------------------------··-··---------· il ~ . '. ·--··--·----····--·---------------------------~-------· --·---··--·----·•I ; .. ;:: 4 4 4 4 f • • 4 4 ~ . ~ 0 2 ~ . Ill ?- 4 • ----.-...... 5 ,, .......... ~-··---~-----·· -·--·-·-·-------···-----___ ......... • .... .u ___ • ~ ---·· . ----·-··-f t.'l :.;:;-.. ~--«i .. --···---·-···· . ···------ t "*' .... -·--· "' ... ,._ .. , .. ,;, ~ ... ,._ ......... _. • 1ft'l1?l<tftfmMl'-'!"'f:·;t'T'-;:·r'~~~~l:1~"!m':Y1.Wfte'Mrt_.ll t~ II a . JIRI~~----·I)'JilaL.__.IZ II F 7 t 3116 d-Dtd-W &I lbil ,. .\ " ~ q ; :a • ~ ... .. 1 , "' ... ~ ' r,Jfi>. ·:~ .. ,.;., ,.,~.s:.•.,,.. ... ~ i-.., .~ ',..-• / '"~~" ~.... •fl- • : "\ I ~ ! ,Mo ~J ~ tl"t • •'~ ... , 1"1 q. 'II --;~ ... .,~ r4 ~--._~~~--~--------~ "-Fo;l!".......-_o"'~::-~-· .. l . ~~-·-[-) filii Mil---1ll1ll --.. ---.. --.. --!,.._""', k > ' •. ~·~ . .-. ' ~ - _ .... > ··~·. ---... --~ ..... ~ .. -....-... , ..... -..-~ ......... , .. _...__&> ·-... _ ------- • ---·----~~~;·~-AL ELECTRIC Cflt4PAN'r, EUSru GENfR~ liON PLANN!NG PRO.GRAM Of,P .. bA ______ .,._ "'-----··· ·----~--·-· ...... , •• ,. .. .(' .... •>-f -!o"· ·-·--~---... ---·-13!• .. ,·-~~-... ~ , .. ~ .. --~·~~--.... ___ _ v 6.20.)( ___ .., ....,.,~........ ·"'-.. ~-·-~-.. "' : .t JOHN 211688 ~ PAGE 8 6 • ---~-----·- I AlASkA RAH.BE.LT" €CONOM1C ANAlYSIS, NO GRANT J .. .t . ••..••• KTP.7r ·~sD·G~S/COAL,~·f"EB.-·p}85'il-tfRMAC~OATA_ ... _. 02125/85 Q8:l3 AM e .. -........ _ ·--... --··--. , __ -· ------··-"· ··--•.. --•. ~----"'... • . -· -~ .• -· . • ~·-"'"''"'" -·--·-·--9 • ---·-···-----------·---·--·---··--·-----· OPTIMUM ---•••--'"• •• -u • , .. -.::..:.:.::::.:..!.. ____ _ --------------1 -----·~-..... ,..,_ ... _,.,.-... -· ... ,... _____ ,_ --·-__ .. ______ _ IO NGASGT COHC'H~ ~~-YfARLY PRODUCTION COS¥ SUMMAR~ II' 12 COSTS !N THOUSANOS OF DOLLAR --·--··~ .. --.---~-·-.-...... _____ .. ------... -...... __ , ___ _ •.... ------·-· ,-... -··--·---... ·-·-------·-.---"""'"" 9tS~ Mtl TfP.fH TORY PEAK • -·. --.·--·· S~trNNIN~ -Rf'S~VE ·----· i!36 :~R~·r--:--·--··· -~-THERMAL PEAK 780• MW ·--· . ·-----.. ·---·-~-.. -... ---··----·-··· -..... ,; . MAXlMu~ OFF•PEAK EXCESS ~o. Mw i ~-~ ' ~ ... • UNIT SH~~ Hlf-.: ·:AHE CO. UNIT f'UfL RATING ~AIMTENANCE MIN.. ENERGY HHS. CAPACTY FUEL OPER.+ FUEL FORCED PLANNtO FUEL t t --·-.In-·· ·-·-. -· -·---IDEfH ;-TTfit-·Typ~·Mw-PTiiN';"--MoNTHs--up--·ouTpur---ow--FACT'O~COST'. --MAINf-;--tNVT;.-·ouYAGf"-OUTAGE · PRfC! ·-- RULE HWH LINE COSTS COSTS RATE RAT~ 1/HBJU ------. ---· ·--. ··------· • cr-FIRSI .rtr.rn~"«~:tt~'---1 s· o;tr 1 t o. o. o.oo1) o. o. o. u~o2o t.oocr-o;ooo-- • 2J NENANA COAL:l f<AILBT 2 2 200.0 0 JUNE 1 1380923. 735.3. 0.788 29356. 16492. o. 0.085 0.12•) ~.051 --·-~-·-~a uNrv-AK' -pJsr"R~lLBT c---·z---ro.·tr--·u-JArr-ocr--r----l·ten-;--rJ81--;--o-;t'36--297. &o~. ·o-;-o;o!n'· .. -····o;.oeo-· l.o5a 16 UNIV AK •SsT ~AIL6T 2 2 1.5 0 1 9201. 8261. 0.100 234. 119~ o. o.o57 0.080 ~.051 e -----17-u!lt\f .. ~K"·J2STrUlLer----z--2 J.;s-a -·9rc~q;-·8'2&l. o-;roo--234-;;---,Tq;---o·."·v•o5r-o.oeo ·-·z.o'l e 6~'~AlY STMt RAJ.LBT 2 2 25.0 0 APRIL l 'J5305. 7582. 0.1135 2835. 176!" o. 0.0'57 fl.~eo ~ .. 0'51 -~·~t'H'fl;J.--.. ,SST RA!l81 2 2 2~.tJ 0 l 87052. 8261. o.ttT3 1261q. 150b'. o. o.v~J o.-otto--l.O~t-- • 5 EJELUfiA CCN8 RAlLBT 6 lO 118~0 0 MAY 3 973098. 7375e 0.624 27672. 2731. ~. ~.oeo 0.010 J.Ut» ·-----·3o·-r.rr~crctE"·cc-RAILB~---6~o----z3t;;-o--Q\t'Jt-r 3 84tTtnr;-ntt~* o.40r-21'665. 33s-t. ·-o; .. o;no-o.oer .. '·''' t -~LPO UNIYCC RAILBT 6 7 139~0 0 3 332045. 69l8. Oe273 13337. 1876. o. o.oeo 0.010 3 •• ha ·"----"-4" .:·~lUGA-GtJs-1Utl~T 3·-,o se-;o--o 3 E»27'et. 5111. o.;'1-24~6le-;--tJ1J,~.----o. o;oeo-·o.o!l 3·''' 21 !dlS TURBINE RAILBT 3 7 87.0 0 AUG 3 55479. 313&. 0.073 4308. 722. o. o.oeo O.O~i 3.4h8 -----~i':'iifU'CE GTIQ RAUBI 3 1 26.4 0 :S 4938. 922. ~."'1721 !8T. ~13. 1t...-o;o80~-;'9~t--,;4fJ6··- N 2 A.f.tLPO UNITN8 RAIL.BT 3 7 90.0 0 3 12774. 70&. 0.01& 10q9. 723. o. o.oeo 0.032 3 •• &8 ..., ·------·6-·seRN1CE"""GT,;3·1urcer 3 1 C!6.tr-v 11. 173. 9.on.,.--,-tu-.---2n. ··og o.oeo--·o.o'!z···3.•tJe 19 VNI\.l 4t< MJlC RAtLBT 5 6 2.8 0 3 lit. 75. 0.002 6. 2. D., O.USO o.oto 1.32~-- • ---··-2o·--wnv-·Ar112Ic-RA'Tt:Br 5 E» 2.e o ·-3 41. 74..--o-;-oo2 6. c. ·o;··o.o~o .. ·-·o.oto' · J.:s! .... 9 NOPOLE ,;Tilt RAILBT 4 4 65.0 0 3 958. 74. 0.002 t&9. 518. o. o.ofto 0.032 b.h, 4 3 •5 __ -10 NOPUl:E Cl J2 RAIUH 4 4 65.0 0 SfPT 3 231. lB. 0.000 41. '18. -o. O.oeo o.o;~:·:~~ • U' Z UNIT #3CT RAILBT II II 3.5 0 3 3. 5. 0.0.00 t. 28. O. o.o8o ___ o..._o _ .~f)!•,-- • • • • • • c 4 __ , ____ ll-1-UN!T-J''4cr-RAILBI' q--·~~ 3.5 0 3 ---:!. 4 0 O.OOG o-. . 28.;----o-;-o.oeQ) 0•032 :· & 35 14 CHENA #&CT RAlLBf 4 l! 28.8 0 3 21. 4. OoOO'.> i 4. 229. o. O~oeo_ 0.:_03.2 ~2 ~ -···-ts,OME'f::KER-rrnnal s 6 o;9 o 3 o. t. o.ooo · o-. --o-. o. -o-.o5o -o.oto--;. ~' • TIE ENERGY O. O. a tOIAL tHERMAL 1212.0 3878010. it!974. !22q4. o. z ' c . • --. -----~ .. ,, .. ., __ ------·---------·----------------------------------~ CONV. HYDRO 136.0 5~2500. __ ::..3~10:;1~•:._ _____________ _ • -· -----"PUMP"' STOR"AGc--· -o-;o • . • ENG STO~ 2 0.0 o. O. 1:! ---ENIISTO • _ • •11 , w-----····-·oFF•PEAI\EXCES --•c31180e •tr. l ., 1.11. . ·-· SYSTEM TOTAt:s-------------1110'8-;'0 q 3 ~1 v,..,tt. t l3CJ-Tq-. -35«JQ5. o-;- ' J .,-··---·---------------------------------------•· l • TYPE RATING ENERGY OUTPUT CAPACITY FUEL COST ·o + M ..... ·----· . 'MW~ .. ------f.~WH ·--··· ·--FACtOR' -THOUSANO --··s--THOUSAND· S t N11Kf 0. o. II • o.oouo n. THERMAL "S/MWH ·· (I • ()0 -··---------------------------------------------- ~.,........#.-l:f.~fJ.~ [I ,~ • ....... ~ .~ ·-. ~;· : --. -~----~ .., .. -.... ,_ __ ..... _. ........... --_.,.._ .. _ _, ..... _ .... "'" ....... ~-~ ------.... ·-- .. .. -~~ ..... -. ·.-.. ·liiil .. , . .. .. ··---... ---~~ -- ~ " ' ...... -· --· -···. --2 COAL--259~ ·-.. ---1593576 •..... 0~70211 ..... --... '35570·~ ·-~· ..... 20599;· ... _it;.25 ··--· 3 NGASGT 2G8. 13&890. 0.0511'3 9503. 23&3~ 86.69 • ---------------n-·urt: GT f66. 1216. O'";V0ll8 21;;· 1-:520;-1261;-;~·-----·------ • ----~··---·····-~-·---------~ ~~~~~~---sri; ---21462:~-;--·--·~-::~~~-----·---,86~~~ ------79si:-1 ;~;~~ --·· TlE~S O. o. 10.00 . ---·--.,_....... ------------· ..... ,., ..... _________ .._ ____ ..... ____ ...... --.... .,·---·-----"-•""" ........... -·· ----_ .... -·. ,. __ ... -- .(' G 7 &. !l IU 11 . -~----.. --------- TOTAL 1272. 3878010. 113974. 3224'j• 37.70 12 . -· ·-· ·-·-~·-· ..-rT"iMANUAL-.rA"'IFHEN"A"NCF-P"ATTERNS""i-r*-r- PTRN J F M A M J J A S 0 N D -----· ---______ ... _. -- C'f. ---~-----···---.. --··--r--,-··r·-.-r--·-r·--r ~-~-r--·~--~~------·----·------· ·-~ ··--· ·-·-.. ···-"-·-·~----· · -------~-'" ., . -·---·-----·· NOTE WHEN USED• PATTERNS OVERRIDE THE ·---·---coMPUTED .. ·p-;·o.·R~-A-r""JND1''C'ATE5cr------------- 5CHEOULEO MAINTENANCE. . . .... -----··--·------------------------~ ---------------------~--------·-~ ·--~-··---..------ • --------~--·-.. ·---· . --------. ---·-·· • • . - • • ~! ...__,_ __ ---------~---------~~---~-. ~ . . . --------~·--------·-- (} ~ ::: ;:: . ... ~ ~ ~ ------------------------------------------------------------------------------------------------------------------~--------------------------------------------------------------------------------------------------·-8 . -.. ·----.. -~----- • I? .11 t•J ' •· 1 •• fl . -·-····---·········-··· -----· -------·· -·--·-·-··-···-· --------------- 1 l •'"'tt u. QUlPflliJ z c ---------------------------~ ~ ------------------- ·----.. .. __ ...._ ........ -----.. ____ ...., ___ ,_, ________________ ·--· '"""' ____ .. _._.,._ ..... ·------·---------··----·- ·----.... -~.._., ·-~ .. ~~ .. f .. .,. j.. .. ' s:. ~~ -···¥..," ·--·-· ;.,.:~ 'A.·-.t,. '""··"' '.,? • ,.~j.,.,.. ·' "'·"""" l..r .. • 1-..ii ...... r -]1 n;n~ .. -~-.. .. ~ .. -,. 1111 ... ----~· '-· . -'·-----....-... ~--.. ·----'" -·---"' ..... -., .... ,,.__to .... ,l ·1 • Gf~NERAL ELECTRIC COMPANY, EUSEO GENfkATJON PLANNING PROGRAM OGP•bA v 6.2o .. x JOBN 2q688 PAGE 9 '1 I ti --·----·---I 0 I ALASKA RAILRELT, ECONOMIC ANALYSTS, NO GRANT LAKE ·-· K1'R7r~ NSO GAS/COAL, FEe. 1985'THERMAL' DATA . ·-. -~·······-·--·-~ ··----· ~--.--.... -.. --• 02/25185 08:t3 A~ ...... ·~-.... ~' ·-. '---,._.,..__,. •• --·--· ·--·------..... -. -·---··--· ... --··--···------------·-"·"'-ENVIRdNMENtiC'--·REPOR·t-~------·--------·--~ ---------·· -··· -·-···· --~ ··-· ·---·· \J 10 II ******** ~--~~~~--------------------------------------------------------------------'l Fu£L SUMMARY ******** • -··-·----·--·-····-, ---·------------···· . --. ----t993YEARiY ------·-~·· --· • ······-···---· ····------·--·--··-··--···----·--------ryp~--~-.--·---------·-·--FlJEL--------·-·· .. _____ .. ___ -·. -" . -·--.... -····· «·-···., ··-A 10 TYPE CONSUMPTION ~ . -" --·· --· --~-------. --·-······ . ·-· ---. -~-··-------z-COAtH2-·-- I.I NGASlA -----·--------r;-co.-L-a· 7 , J1U2'01J;-Olt#2G 237929. NGAS2A t'Z023;-IuN----·-·-- 5515. TO. 187 • • . -·-·--·--· ···---,. ·--· ·-------------------------- • ··--·-..... _,___ -·---------·--------· . . ··---··--. -···-·--·· ·----------------------------·----------------------------·----- ~ ... -----------------· . --·-·-.. ··-----------~-----·---------------------·-------------. -· ·-·· • ·····-----· • ·-··-· .. ------.. ·----------~--.. --------------------------· --~ ~ • •• 12 .,1 __ ... HI .! i !t : .• 11 i J l .... . , •.. I . , I ,. I 4 ~~-\ _:,>' -~1 ' .• '7,.~ ---·--""""-,,. .... ----.... ----___ .,. """''" __ .. ____________ _ -----·-··-----· --·--·---------------------- --·----· ·-··--------···----·-··----·---~·------ ------8 z ~ ·-------------------· -IJ1 ~ ____ ,_ .. ___________ ·-· ... ·--· ------------------·----.... -,..,-· ------·--· -... __ ... _ .. _... ·----· -- _____ ., ........ "".... .. ..• * .. t' ' . . • ~ !;I .,. ... • • • • • • ' • • ' ... ~ ~ ~ • -.J. "' ·-·> ·~·~ ·-· ~-- 17~~ .. l : .• --' ' j -----',--.. -....... ,:-r •:-... .. ... -.t .. ,_,..._ ,. __ .,.-.. ._ .. -* •---·-----•-"" -""!""""·----·""'---• •-•,. --------·--·--.__ ,.. __ _,, ____ ...,.___#-_•·•-a-~,.---•--~- .. -~--..... _. ' ~. ' •' :. JOB# PAGt GIEHE~AL ELECTRIC COMPANY, EUSEIJ GENERATJON PLANNING PROGRAM OGP•6A 29688 10 li v 6.2o.x : .. ----·--------------------., 08:t3 AM a 4 ·:) t IJ -·-----· .;~:~~ ~ fl:~ r.~::;~~~ Al ;~ ~~~: 1 ~ 9: ~ ~~ ~:~: ~ l Ng A~ :A_N!__~ ~~ ~ ·-··-------·------·---.--· --. -~-.. ---. ·-.. ----·-·-· --~ ~-~ 2 ~I~ 5 !I r ·) 10 • --.-... -·--··-·-"· · ···-··-·-----------~-----··-·-----· .. -----.. MANUAL""---------·--·-----· ·----·· --·-··--· ... -~-······-···-··-··· -------.-It f 1994 'tEARL Y PRODUCT ION COST SUMMARY 12 -----------------------------,..OSTS IN THUmfANDS OF DOLLX I -····· .. ·--.. ~ .. TERR!T'ORY -pEAx-- SPlNNlNG RESERVE ens-;. -,.,w ·------~- 236. MW ·----THf.RJO'LPEAK-·· .. ---~ -·----eoo ~· ·t.nr·--·· HAXIMUf.COFF;.P~Ak EXCESS ..•. --.•. as·;·Mw -----6 f :tl 3: lJN!"T STATIO~ME CO,. ONI f FUFL RA liNG MAINTENANCE MiN. ENERGy HRS. CAPAC I Y Fd£l OPER.+ FuF.l FllRc'tf)-p[A'NNtOF'~u-Er-l--; ID IDENf. TYPE TYPE HW PTRN. MONTHS UP OUTPUT ON FACTOR COST MAINT. INVT. OUTAGE OUTAGE PRICE ~ 4 -~---~---· 1WL~WH t.:rH~ --·--·-c-oSTs·--· .. c·os;s·-.. -RATE' ___ RAT£""--·siMBTu---- 2f fiRST TRANS RAIL8T 1 5 o.o 1 1 o. o. 0.000 O. o. 0.·0.020 1.000 0.000 -----:'i!'3--rtENANA COAL!' ~'!tttl 2 2 200.0 0 JUNI! l 1365666. 13~3. 0.791 297·'44. 16510. o. :V:uft5 0.120 2.0'11 18 UNIV AI( t;3ST RAILBT 2 2 10.0 0 JAN oCT 1 13297. J.381. 1.:>.152 332. 6oft,. o. o.oS7 o.oAo 2.071 --~---··"1& -uNrv-AK"-K!SiftAlLBT 2 2 r;-s-u--.. t n rsr;-ez6r;--o-;3q9 280. tzr. o~·o-;·o'.57--u·;uso--z·~o?r-- i1 UNIV AK 12ST RAIL8T 2 2 1.5 0 I 11148. 8261. 0.846 260. 127. o. o.os7 o.o8o 2.011 ·-~ ---·-e.--HEALY" ___ STNt-RAILBT 2 2 25';"0 0 APR'fl r-T0223I-;._.,sez;.--u;461"--!034'.--rn&. n~·o;osr-o;oe(J-'2;01~- 13 CHENA #I.SST RAILBT 2 2 21.0 0 t 87830. 8261. 0.477 266·0. 1509. o. 0.057 0.080 2.071 ---...,s-tteEr.0GA cctu R~tlfH s to ne.o o "'~' ! 9855"6· 7375. o.6!2 29tti7. 2P3e. o.·o.oso o.oT-o--~5_.7,.__ 30 COM CYCLE CC RAILaT 6 10 236.0 0 JULY 3 8764&7. 7214. 0.424 29547. 3372. o. 0.100 0.087 3.257 -· --~&-AMt.Po-uNt:tcc-ltAtt:er 6 1 1:5«r.o-o--3-!4~24~t~r·-. -c;.28c-t1t2CJ1-;~--re82. \J-;-o-;oecr-o;oTo--3·;.ffO+t-- q BELUGA GTN5 RAILBT 3 10 58.0 0 3 63910. 5257. o.t26 3848. · 496. O. o.oeo 0.032 3.257 --·--cT-·NGA"S -TUR8!'NtRAlt8T 3 8T-;tt-o-AUG ·----3--fJt·5'34e-!461·-. -o-;o8t 4~41 ~~ J-25. ct;-'0';08ct-o;o3e-3;fJ()1-- 7 BERNICE GT#4 RAlLBT 3 7 26.4 0 3 7qqo. 13q6. o.032 609. 214. 0. o.oeo o.032 3.601 --~2!t-AMLPD l11tt1"#e--11t'KU:1~T 3 7 9tt";O 0 3 16823. '!8-; tt.O!l 1113:!. _,.~. o. o.oeo--t:-;-0~2 3~ 6 BERNICE GT#3 RAILBf 3 7 26.~ 0 3 1057. 199. 0.005 169. 211e o. o.oeo 0.6'32 3.601 • --.. -_,, .. -uNtv· AKdll'tt'"RA .. tter 5 6 <• c;e o --!" 'CJ.-t62.-o-;o1)tt tat; ·2. o. o."'5o--o;ot·o--7·;6·tt.t•-- 20 UNIV AK N21C RAILBT 5 6 2.8 0 3 90. 162. 0.004 14, 2. o. 0,050 0.010 7.614 ---·q-·-NoPoLc--C1'rt'"'"itAlt.Bi q 4 &s;-o-o 3 2103. lfrt-.-o-.oo~; 3ft&·. 5t~-.--o-;-o;-oecr-o-;o32-·1r;t~tt1·--4 10 NOPOLE CTW2 RAILBT 4 4 &5.0 0 SEPT 3 33CJ. 26. 0.001 ; 62~ 518. o. 0.080 0,032 6.901 11 z UNIT 13CT RAit81 4 4 3.5 0 ! 4. . &e 0.000 I. 28. O. o.oeo 0.0:!12 6.,01 12 Z UNIT 14CT RAILBT 4 4 3.5 0 3 3. 4. 0.000 1. 28. O. ~.ofto 0.0~2 &.901 f -·--·'"-14·-·cHENA ---.&cr-RAILer.-·-q--r-28·;e-o ----! ·23e~--.-;--o-;.ooo 4;-22'. o;--o~·oeo·-·o.o~2-&~9t'l 15 HOMERKEN IC RAILBT ~ 6 0.9 0 3 1. 4. 0.000 O. O. O. 0.050 O.OtO 7.&14. ~-~--·---TIE ENERGY-·-----·------o·. . -·o·;---·-----·--..-·--.. ---~ f _____ T_O_T_A_l_T_HERMAL 1272.0 3970115. 120678. 32357 • o. ~ ·I --... • CON'/. HYDRO · -·--·---· -· PUMP SlOHAGE ---· ENG STO~ ·2 •• -·· ... ··--·· ENG STO~ 3 -----.--.-.,. ... ·-... ____ - Off•PEAK FXCESS SY!Hf.M< TOTALS -136.0 --·-· ..... ---·-·-•· -·-·--·· 542500-.· -··--· -----· .. _ .. o.o ~. o. · ... _ ·· --.. -·o .o·-·· -.. · ··--·---~ --·-----o .-· ·---~· -·---··-·o. o.o o. o. •20645. -o. !1101•~--··-· o. c.--··- o. --~ ... ~ ... ·-·--... ----.. ----·--·----............ • > .. ·-• .._ .'"' .... .-. 1408.0 44ql9lO. 120678. 3fs•058. ------------·------ o. .,_ .. . .... ·· ~-·-·~ ---· ·--'TTP'!--.. --·-tta·T JNG -... fNtRGT OUTfttfJ·-·CaPU~ITY--ftfft-eo~u-~ i't-•· M·-· -·fHfRM-t.;---·-·-.. --·· ---···· I NU~E ? r.n•t ~~ MwH F•tTOR THOUS.NO S tHOUSAND J SIMWH o. ?'>". o. Hl! t .,?ij. o.oooo 0.11(1? o. ~e,,sn. {;.., · · ·P06ftq. o.oo ~S •. H 2 • jl1 'I' ~ • t • • ~ , . • · . . • I -. , . . ·it , ~· .\~.:~~ll:~':. ~~:·:~.·: Fi···· .. ..... . " -.. --... _--_· , . ~---.. ----.. 1111 .. -fiji -f '" il -----·----------....-~ -.............. ·~ . _ ___,____ ------· ----·------------· -----··--·--·--,.---·-. i • • • • 3 _____ ., ____ .. ---------·-.. __ _._ .. ___ ·· ·3· NGASGr--·288;----·----·tsoet3-. --o·;usva--·---lloo·&-;-------'237 r~· -·-·ea. 1o· .. ·------·· -· -----·-.. · • · ·· · ··--· -·· ~ c 4 OIL GT 166. 2q71. 0,.0017 453. 1321. 718.11 s ---------------.:::-olESEL &. Teo·. ~o-;D'032 21. 4;--r?&.37 --1 6 COMC't'C 553. 2205327. O.q552 72861. 7992. 36.6& · u f -··-----------·------~·-TIENG· --·---· .. _ ........ o.·· ---~-----···--·-··----tf;-------· . ---~0~00--------_ ......... --· -------..... ····-··-·-9 --·-----------------TOJ'AC-... 1~72. 39TOTtS;-·-10 -·-32357:·--36.~55 _____ ·---·---.. ·--·-···-··-.. -·-··--,, 4 --12o&-re·. IZ * * * *MANUAL HAINT~NANCE PATTERNS* * * * ------PTRN_J ___ F.~H -'A---M-··-.r-J·--A-r-o-R-lf __ _ 1 1 1 1 1 1 I 1 t l 1 1 1 . -'---·-----~·---------------------·--------··--tl l :u 3: NO rE WHEN USED, PAT TERNS OVERRIDE THE ----------E . --~----·---------COMPUTED P.O.R.-A 1 INDICATES E 1 ---------.,CREOfJL'Eu "'MA'INTENANC£ • . _ ......... _ ____ .. , -·----·---------·· ·--- :. ---------------------------------------------------------------------------------------·--------------------------------------------. -' -· ·----· ... ... ________ _ . ---· -·----------------------·--------~----------·-------. -------· • •• ---. ---- ,• 4 l I .... -·· ---"11 :u ~ ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------~.~----------------------------G z • != ·-------·------.~....-··-·--.. --------·Ill ~ . 't -----------. --. --·~ --------- ·~ 1!1 - 12. II lil !I II 1 .-, • ------· ---....-,w-----•----------------- --------________ ,_ .. _ ·--------.-· ----------------· ·--·--· .... ' ..... --.. ·-·-··- ·-----------·---------·---------· . " __ .. _. -·-·-_ _, _____ _ • \) . ~ l lbL. --.. ~ ~ .. ~ In ... .. ·-.. .. .. .. .. --f I -• . I ) • ~ • • 1:! .,._ .. ··---· _..._ ___ . --.. ·----......., .... 5,.. ... ,.. __ .. _ ... "_ ............ _ ,.,_.,.. .... __ :l GENENAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGHAM OGP•6A ~f. V 6.20.X JOe# 29688 PAGE 11 G ~ ·--·-· 7 II. 08&13 AM ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02125185 -·---K'TRT ,· NSD GAS/COAl'i FEe.-I 985 THERMAL:" DATA ... --·-··----· -·-.. -·····----.. -·--·-··--·-----·------~-·--·-·-· · · ·· ... -··-· -· · --· .. ·-----· · · tl ---·---------10 ·------·----------·-·ENVll!ONMENT~a:·--rtEPUR~-~-···-----------·-·--------.. -·······--···-·-··--··-·-··.·-·-II. ------------------------------------------------~~~~.rfi** FU!L StJM~~y----iririri~*r.*r.*r.*~-------------------------·------------------------IZ • --·-·"-----·----· ------199LrYtA'R['J ·-------------·--------·-----------·-----·-·-·· ·-- TYIPE f"UE[·---- ------------------------------------1~0~----T~Y~P~E~----------~C~Ot~~S~U~M~P~T~I~ON~--------------------------------------------; -~g. 3: z--cOAt:H2 i r538'9q.-Qlt:ft21i ----·-------~--·-----·-····--t:. 4 NGAStA 483152. NGAS2A ·---·-------------6--cOAt:""B 2&295. TON ---------· ·--· -·-··-----·--. 7 5928. I'U ~--~~~~-----."'robl. • , ________ . ______ _ . ,,_ ____ .. _______ _ • • ------------------------------------------------- . . ... ·---·---________________ _:._ ______________________ , ---· --·--- -· .. --. -~·-_ .. _____ .. ________ _ • • -I I ~. ~ " ~ . in 1" • Jll ·-__ , __ ------------·-------------------· ----·------·--------·· ·--• !0 ., • » .• ~·· '... • .. --··--·--. --··-----~--.. ··-·-··· • ·-·---·--··--··-··-· ·--------·----·---··--------------·-··"· -· ·-.. ---. "---·-...... -·· ·-·----· ... • ------------·----·------------------------------------------·-· --... · .. --·---· ----------• •• • 4 .-• ;f,[:) ~' t . - -' - ol .... .. .. Jllll 1.illlililiiii ~ , .. .. -.. .. .. _ ..... --i3n18 liiil .. I j. ' . ---·-· ... _ .... _ --..... , .. ~---· _._, .. --· --· ... .._......·-·-·-·----···-----.. ---~ --·-"'· • ;. • • • 3 4 -·-------~, ..... _______ --•·-..---.. ----......... --····---· .. _. .. __ .... _____ ., ______ ....... -.... ._ ...... --.. -~..--.. - !i GENERAL ELE.CTRIC COt..fPANY, EUSED GENERATION PLANNING PROGRAM OGP•bA ____ , __ v 6.2o.x JOPI¥ 29688 ~AGE 12 6 ~ ___ ...... _.. ....... 1 ALASKA RAILBELT~ ECONOMIC ~NALYSts, NO GRANT LAKE ~---·--KTR7;. NSD GAS/COAL·;· .FEB. "1985 "THE~MAC"I)ATA .. ---.... ,.. ______ -. -----.. ---··--· --.5!.~1?.51~~ pthJ.3 ~ ... ··• •····-· --8 I 9 OPTI.M!!M ----~-----------·-· ----·.. --... _, --··~ ~ 10 ··---·· ·--····-··· --·· -···· • ·-···---11 I ----·-----·····-,~------------ NGASGT I 1Z 1995 YEARLY PRODUCTION COST SUH~ARy ·----~--£.0S~!.!~_TH_OU_SAN_9,_S OF __ OQY,}!R ·----------··---·---· ·-·· __ -------......... . TE~RITORY PEAK 955. MW -------sPtNNING ... RESERVt "236~-Mw----··-------!.l:tF.~H4L_PE~-~ ·-···--· ·-··· _. ··-_ .~2q. M~----.-·-·"' 0 MAXIMUM OFF•PEAK EXCESS 85. MW ~ ;: 1 ____ u~~~·-~-TA_~-I~N NAME CO. UNIT FUF.L RATING MAINTENANCE MIN. ENERGY HRS. CAPACTV FUEL OPER.+ fUEl FORCED PLANNED FUEL f IOENT ;-I fPE T ~ Pr-Hw-"PTRI't;"""-"MONTHS--up-otJTPUT ON·--F..-ClOtt--·cos i-.., A'INT·;-t NVT ~-nuT" AGe-OUTAGE .. PR fC[-- RUL€ MWH LINE COSTS COSTS RATE RATE S/N6TU . -··----·---... .-. ... _, ----·--· -" ·------··----·-- 21 F IRS I 1 R KNS R A i t 8 I 1 ~ 0 • 0 1 l 0 • 0 • 0 • 0 0 0 0 • 0 • 0 • 0 • 0 2 0 1 • 0 0 0 .0 • 0 0 0 I 23 NENANA COAL! RAlLBT 2 ~ 200.0 0 JUNE 1 1388651. 7353. 0.793 ·]Ot04. 16522. Oa O.u85 0.120 2.092 --·· ··-te·· UNlV AK-'#JST""'RAILBr----2 2 "IO'~·o----o·-J·AN-uCt n·--1"31"22;i381";-,J-.1i50--·"331·~·--·r;oT. ""O";"'T;1J57 0.08o·-·2·~oCJ2"-- 16 UNIV AK #1ST RAILBT 2 2 1.5 0 1 11215. 8261. 0.853 285. 127. o. 0.057 0.0~0 2.092 1 --· ··-17 -UN tv· AK .. #2sr-'R"AlLBT 2 r t ~o----t T1206;-826t-. -o;IJ~3--2ett·;··--.2T-.-~--·~o-.-·o;o~n --,r;o8o--2;o«J2-- " HEALY 8TN1 RAILBT 2 2 25.,0 0 APRIL 1 103303. 7582. 0.472 . 3091. 1792. 0~ 0.,057 0.,080 2.092 -·----~13--cH~NA #~ST R~It8T 2 2 2t.6 0 l 9~•t. 82~1. o.~o~---c316., 1~2•. O. o.o~T o.o~O 2.u«J~ • 5 BELUGA CC-8 RAILBT 6 IO 178.0 0 HAY 3 1002967. 7375. 0.643 30538. 2748. o. 0.080 0.070 3.~82 -·--·3o·-co~ CYCtiE: ce--RA"IL8T &·---t·o 23:6-;,-o---o--.JUt;.t 3~25411".-T!'T~. 0.4'-'8-!207!. !'40'1. o-;--o--;o8o·--o-.·o1·o 3;·382-- t AMLPD U~lTCC RAILBT & 7 139.0 0 ' 3 344144. 7132., 0.283 14873. !683. 0., 0.080 0.070 3.740 t -----27--·NGAs-rmttstNt-ttAtLer-3 1 --~r-;-o--!--,,'08t!.-~43'r-;--o-et:Jo--,1stt. Ttt~-.-·~o-;-o;oso·-o;o!2-:S•14o--f ·27 NGAS TUR8INE RAILBT 3 7 87.0 0 ~UG 3 54005. 3054. 0.,071 4523. 721. o. 0.080 0.,032 3.740 7 BERHTCE GTJII RAILBI 5 7 26'.'41 0 ! 5082., 950. 0.,022 430. 213. o. 0.080 0.032 :5-;1-tl.,....o-- • 2 AMLPD UNlT-8 RAILBT 3 1 90~0 0 3 11536. 637. 0.015 102l. 723, O. 0.,080 0.032 3.140 4 ----·-·6·-ee:RtncE"-GTN~'Atter 3 -,-2&";11 o 4\Piltt at;•r.---164. o.oo·14 tilt~. '2'n. cr;-o-;o-e·o o..-o3z-l·;74o-- 19 UNIV AK ~1IC R~ILBT 5 6 ~.8 ~ 3 39o 70. 0.002 6.., 2. o. o.o5o ODOtO 7.9t9 t ---2o-·uNrv· Atr-#2IC RAitB r -s 6 2;~--r 3 19. T-cr;--o·;ooc '6. 2. -o-;-cr;o"5o-·-lr;oro--; ~·919--t 9 NOPOLE CT#t RAILBT q 4 &5~9 0 3 899. 69. 0.002 171. 518. U., 0.080 0.032 7.177 ---....lu--NOPOtE CT$2 RAft)l 4 4 6, .• 0 0 ~!PT ! 212. U;. o.o·oo 41. ~18. o. Oo~~080 0.032 'l.lff • 14 CHENA •6CT RAILBT. 4 4 28~~ 0 3 19. 3. o.OOij 4. 229. o. 0.080 0.032 7.177 t ··-15'"-HOMERKEN--u:-1tULBr---5-6 --·u;:i)-11 cr;--3. 0.000 O. -o-;-r.·-o-;1J50 O-;Ol-o---;;91'~ TJE ENERGY O. ·I O. ·--·TOTAL 'THERMAl: l.29'ft;-;;n--406'UO'• t21t8;9""&-. --11132&-rs-;-· ~--. ~ ·ft-------------------------• t -· .. · ----~~~~·~ s~~~:~E·---~-· ·-· ----- ENG STOR 2 ;t --···-··-:-·-ENG' STOR ····3--- OFf...;PE'Kr£Xl;E1J3 f2 tu ( H~---··-· ·-·-·sYSTEM-TOTAlS f] 9 It II... . .. ·----____ ,_ -··-·--·----· --· ----· ··-- 7 TYPE ,, t 'J •I "' "1 NtiKE ---· ? .cnAt 0 z -c • ·--In~ 136.0 ~42500. 3701. ··--o. o-----.. ----· ·--o. o·;-·----o·-.---- o.o o. o. o. ·--·'!r;;1)-----o. o; o-.----·------ •l'~o. •u. ·'Ttf30-;1) -----·~,880~,. 28«!96·;--3&31'8;---o·;~--..... -------·· ·------- ,., ..... ________ ..... ______ ........ ..._,~--~-.. --... ---........ ···-···· .. ·---··-· .,..,., ___ .. _ .. - RATING ENERGY OUTPUT CAPACITY FUEL COST n + M THERMAL ---t-1W · MViK -p·AifOR-!HOU~tt(t~-~HOtJS'fitfO·-s-stMWtt-~---------- 0 ~--··. ?. t) q. o. ~ b?IJIJAR. 0 ~ 0 0 0 0 . -·· --. . . -. 0 ~ .. 11.(111? '-\h(lll. -------.. -.-------·-- . . ..... . 0. o.oo ?071111. ~ t' ·~c.; 1" f 4 4 • .~ l e m rmt .-men m' e er·i!iii'i"ww-wn ~-'filM~""~-'' · i l . ----~~· • Mil 1!iilli!L4 1 •n:w_. a AI a:w:wacz ..,. • • r=r: .•. .,_,...., \ ! I I ·t • • • •• • • • • • • I ESOJ -. --.. .. -.. .. -.. ..... -iiil Jliiil ____ ,._,_ -----... ·----·«--......... _ ..., ____ , ________ . --· .......... '"""" ... --... ~ ----~ ....... , ··--· ---·-.... _ ..... ____ .,. _______ . ___ ·-·-·----····""'""'"""" ...... __ ......... ~ ........ _ .. __ ,. _ ....... -.~~~ -------·--···-··. ~ frts~f ---··1~~. ·-----·-1 1 ~fr~~ ._ .. g ;'6w6f --· -··-. '4 ~rt-:·-· · --~L~: 13df::t---·-·- s DIESEL &. 78. 0.00!4 l2. 4. 208.58 r·~• -.. • :l l ~, . -------------.;--roMCYt ssJ. 2272527. u-;zJ69t 77qa·q. san; 37;&~.~------------- .., 7 TIENG o. O. 10.00 -----""" ----·· ----.. ···--·--···----· ---------------~·-···--···-·------·""~··--· .. -··---.. ---9 4064605. 128896. 32& t 8. 39.73 10 8. TOTAL 12'14. ------·--------. -·-------------... -· --·-----··----···---~-····-····----···----.. ··--,,. -----------------------:&.-.*..--:a*:---z*-..M"*"~NUAa:-MA lNT'EN'ANCE PAT f ERI'fS'Ii * •~ 12 . ···-··-· ·-·----·------- PTRN J F M A M J J A 5 C N D ----------,-~--t--r-t-t-1 1 1 t-r-~--- ------·-----·----~-----------·---------· -----·~ ..... ._ _________ .. ______________ , ... ._ .. ~ ... ---· ... ·-··-~·----· NOTE WHEN USED, PATTERNS OVERRIDE THE -·~~--COMPUTED P.O.R-:,~- SCHEOULEO MAINTENANCE • • ·-·-·----··. ··-d • :0 s: '" -·---... ----·-.. --------------. ----------- ·-------------------------------·------------------------------------------B ·---·----------~ ---;:: . ____________ ,. __ _ • • ---------··---·-----. --------. • . • • -· ·• ..... ·• ... ··-~·-----·---------------------------------t""---------------:--·----· ' -·-·--·· ·----------~-------------..1....---------------f . ,. ... --·--.... ,_..,_ ·---·-----·------·-·"" • ·• ·------·--------~ . ~ 1 . " ---·------·-----·--··---------------------· _L~-----------------------·- :t ·-------~ . ·--- l i t:_. ill I .. ___ _.. .. 111 '.I.{ t, •· ----··-·"'-" • .,_ -----a ... _,,..,.,.., __________________ *-" ________________ -------• " __ ..,_ .. ____ • __ , ..... _ .. --~·---~--·-------··~··•--••• .... ,,.. .. ,.,._ -Jo• _,._,.,. -~~ ... ----- I .. --------·--··---·-- '• • ·I - I][J • ,.., .. .. .. -~ -~ ..... .. .. -.. --liliiJ ,. -.. 3 , • ---_ .. _____ ~ ...... --... ------· .. ·----------·---.----~---, ... -·-· -----· ..... ·-·------·---, .. -·-··-----------~--. • GENEHAL £l~CTR1C COMPANY, EUsEO GENERATION PLANNING PROGRAM OGP•&A ALASKA RAILRELT~ ECONOMIC ANALYSIS, NO GRANT LAKE v 6~20.)( JOB* 29&88 PAGE - 02/25185 08:13 M4 t:S 5 6 1 8 --·-----9 'KTR7, N9D'liAS/tOAt; FE8~ .. 1985. THERMAL-DAlA··--....• ----------.. -·-·--~-----·-----·--·-·""'-'" --·---...... -..... 10 • -----·-----.ENVIRi:JNMENfA[--REP.oAT -----·---··--·-·--·-~, ' IZ *******~ FuEL 5UMNAHV *****~** • --·--·--·-· -------------f9.95ff:ARL y • --------~----.---YPE·------·---··--....!-----------FUEl .. ---------··-·-···· ·--·-·-·:·"· --·--... -... -· CJ iO TYPE CONSUMPTION ·:. ~ ~ • --·-----·-·-· ·-·-··-· -------2·-co-Ai.:H2 JlffO"S8~-;-0it#'2 t. . -----·-··--· -----· • • . -------.. -----· . ---·----\. --·-·----·---------------. ---- 4 NGAStA 221242. NGAS2A o-cO'AI: t13'86";---T0,.-·------------------------ 1 7755. -~-----~-~---------------TD«rl'"'•J• ---rr .. ------------------------------------------------·----------------------·---------------- -----------------~--~ J.: 'l: ~ .--- 1" .. ~ . ;: .. .. . ---__ ... ___ -----•'t 'I ~============~========~;•~! ============~ -... . . s z ---·------F ·-Ill 1" . ·--.. ·•· • • ----------·--·-----------------·-----------. -.. -··--·. -·-·----------·--... ---· -·---·-------------------- I ~ .11~ Ill 'I ~ It --------· -· -------------------- -·---··-----------··-------·---·----·-----------·-------·--------------------·-........ '--· .. ---·----~, .... ,. __ --· .. -·---··---- -----·~ -.-._-.,.-......... _____ ., ________ _ -~ ~-·-. ·-.. ~~ ·-·---...... ---_., ~-.... --------- """ .:.. • .._ ~ -~··,"-. ~~.,..,. .... " ;, :l -' ~~~o.! -~' ,~ ..... -%~ *" : ·~I -i '• ~· •'~ • ' " ~f -.. • .. \ :;I ~p ;.(. 4-: ;-- / !l>~ ~. ;; " .. .. 1 jl j , .,. ';.,•< ' . . .. ·-,._ ' fT IL,_" . -· .. !!llillll ~ lilllllll.!!l - .. -.. 1111 ~ t--.. .... -..... ,,.,_,..,., __ _,, ___ ,..,,. --·--.. ----·.0--AI-··---·-------.,.. ___ ... ·------.• - ---.. -... .. j I GENEHAL ELECTRIC COMPANY, EUSEO GfNERATION PLANNING PROGHAM OGP•6A V 6.20eX JOlHI ~; I t 4 G 29688 PAGE • ALASKA RAIL8ELT, ECO~UMIC ANALYSIS, NO GRANT LAKE ------J(TR7;··Nso··GAS/COAL,-f£B·. 1985 THERMAL''DATA"' --~---------·-·-- o2/25/8S o8:t3 AM J -----·-a I 9 OPTIMUM 10 --·-·-·. "··--···-·---·--··-·-·····-···-·· ..... _.---··--II. NGASGT 12 t --·--·--·~--.. ·-·----------~ --··~-----------·---·-----------· ·--------... _ ... ----------------------------------------------~a~9~9~&--~YE~l£1R»t~tr-------~p~Rrro~omu~cTr~ImoN~c~u~~nJ~smuuMArA~R~t~-------------------------------------- ) .... ----·-----· -·~-----------· ·-... ____ , --------_£OsTS_!~ THOUSANDS OF DOLLAR ~-·-··-----------t TEHR!TORY PEAK 972. MW THEHMAL PEAK 835. MW • ·---"·~SPINNING. RESERVE-·-· -· " -~-c36";""Mw-------·-··-·-· -~·~· ·-·---·-.. ·--·-----.. _, ___ .. ---... ·--... _ .. :;:J • II' :tl MAXIMUM OFF-PEAK EXCESS 90. M~ ~ !: t UNIT STATION NAME co. UNIT fUEL HATING MAINTENANCE MIN. ENERGY HRS. CAPACTY FUEL OPER.+ FU~L FORCEO PLANNED FUEL ti ·----ID -------·------~tJENT-;-TTPE"--TTPc-··Hw--pTRPf;""--'MONTHs--Up--otJTPu-r-·off··-r:~rroR COST M~INI;-'tNVT;-nUT~Gc-·ouTAG£-"PRtcE·- RULE MWH LINE COSTS COSTS RATE RAT6 SIMBTU ' -·--···--· -----~--·----·----···-·--·. ---- 1 • cl flf!St IRANS RAILHI I '5 0.0 1 I U. o. 0.000 o. o. -o. 0.020 ---r;trOO O;vt)'O t 23 NENANA COALt RA!LBT 2 2 200.0 0 JUNE l 1~27085. 7604. 0.812 !1272. 1&67~. O. O.o57 O.f80 2.1~4 J 8 · ·uN tv-A K-#3s ,.~ R A ILB r---c-·---2--t o .o·o-o 7 4"36'"4-;-8 28 3. o-; e tt7 t fJO 8. 8 q 5-.-o ;-o-~-o57·--u; ·oe o ·~. 11'4 --· t 16 UNIV AK *1ST R~lLBT 2 2 1.5 0 AUG SEPT 1 9424. 6903. 0.715 241. 120. 0~ 0.057 0.080 2.114 » --··-· ··lf·" UNIV-At(-W2ST-RA·ILBT----2---'2 t·.s--o--APitit--l 1"024~....--Tb·O-Q;;-o·;TT8 . 26!·~·-----t'23'-o-.-1).0~57--o-,;oeo·-2.1lllt .. -t 8 HEALY ST#J RAILBT 2 2 25.0 0 SEPT 1 ft04920. 7604. 0.478 3t&5. 1796. O. 0.057 0.080 2.114 ) , •• ! ) : i , l l • I t]~ ' l I ---JH3t-~cttf:NA ~~ST RAit:BT 2 2 21.0 0 1 ,2,!'12. 8283. 0.!'102 283~. !!'12ft. O. 0.0.,7 0.080~;1~-- 5 BELUGA CC18 RAILBT b 10 178 .. 0 0 HAY 3 999069. 7397. 0.&39 31642. 2746. O. 0.080 0.070 3.513 t ---·-·3 0 --cOM· C'Y CLE · cc-· R·A·I LB r· b --a 0 ~36 e o-o-JUt: . 3 91-7 3 O'T'...-1-l'ff'i'. Oli 44 ~ !"1'37 ;·----3 !fl..,_ • 0 ;-o ;O 8 o--o-; o·J o-3 e 5 t 3 - 1 AMLPO UNITCC RAlLBT 6 7 139.0 0 3 337757. 7056. 0.277 15207. t87q. O. 0.080 0.070 3.883 ----·21--NGA:S'-TURBlNE-tUILBT ! 81-;0-o '! 1H921. 5:J9t. O."t!8 8384;;--7-11'4-.; 0., 0-;08o-·o-;032-3e883-- 27 NGAS TURBINE RAILBT 3 7 87.0 0 AUG 3 52180. 2q5o. 0.0&8 4~37. 120. o. Q.ORO 0.032 3.883 ----!12""''f-1f.lbKs-TUR3tN~"--t'KtteT 3 ., 8l'.o o '! 19108. to9o. o.o!' · ·1670. Tos.. c.-o-;o-eo o.o'!! 3.8'""83,...__ 4 7 BERNICE GT#4 RAILBT 3 7 26.4 0 SEPT 3 1433. 270. 0.006 ·126. 211. o. 0.080 0.032 3.883 4 -------2'-AMLPO" UHIT1#8-Jt·Ait8T-~ 7 90-.·~o 3 3481...---1~~. O.OC4 : ... 321-;----118. 0;-0;'08'0--o-.-o~!-3;·883-- 6 BERNICE GTN3 RAILBT 3 7 26.4 0 APRIL 3 i79Q 34. 0.001 31. 210. o. 0.080 0.032 3.883 ---,·•-~uNrv-A:tr#'tic-rtA:It:er s ~; 2;-8-o '· t!. o.-o-~o , t-. --t-.---ooQ;o5o--o-;1)to-e;C!36-- 20 UNIV At< •2IC RAILBT 5 6 2.8 0 3 7. 13. o.ooo .. l. 2. o. o.oso 0.010 8.236 --~1-f'IOr---NOPOt:f CT#! ftAILBT 4 q fi!I.G _, 3 l6Te !l. e.oeo ;; '!3. ~17. --o. Oo6~6 0.632 ?.46'~4-- 15 HOMERKEN IC RAJLBT 5 6 0.9 0 3 o. 3. 0.000 o. o. o. 0.050 0.010 8.Z36 ---·---·-r J £""ENERGY------• • ---· ·--- TOTAL THERMAL 1287.2 4147205. 134775. 32«J35e 0~ .. -. - 4 4 ~ . !1 -------roNY. HYDRo-6.6r---------------------~,~-~~~~~o~o~.------------------------~3~T~OHlr..~--~-------------------------------8 PUMP STORAGE o.o o. o. O. . ~ ' ·--···-----e:NG .. SToR·--·2 o·; -o • 0; o-;-· ~ -----· ~ ENG STOR 3 o.o o. Oa O. . ··---·-···· --· ---.. --· ·-.. -·----·-----··--·-· ·----· ·-----------------~-------t l · OFF•PEAK EXCESS •tq&15. •0. Ji i it:! t 11 SYSTEM TOTALS 1423.2 4670090. 134775. 36636. o • . ._.,__. ________ . ..., ______ ._.,.. __ , _____ .___ - J(l •• •• ·t -·---T~PE-·---·-R~T!NG---ENERG·Y-OUTPUT·-£-APAC·I TY.--· FUEt-COS't· .. ---o-··•· M ··· .. -'fHERMAL ------·· -. ---------· ·-------·------ 1 NUKE ~-2 COAL 3 NGASGT tl nTL t;T MW MWH FACTOR THOUSAND S THOUSAND S S/MWH ----·---------·-----·--·-· ---------- o. o • o.oooo o. o, o.oG '25Cf·· .. •1718590.· .. --o.;-7554 ·-·· ---39683.; -·· -·2108&. . ]5.36 410qa 174302. o .. OIICJI 15070. 3307. 105.43 b'5. tb7. o.ooo-.: .'S~ • ~-7 .. ,2CJb.'!'C" 1. • . • ,q · . Cliiiiiiil" . .. ~ -.. -.. -.. .. .. .. .. . Jill ... .., __ ,. --~"'-__ ..,. ___ . -.. -. -~-_..,. .. _____ .. -~-'"-----.... .. ·-.. -.. -• c: . ---"-·--·~----·---·--···----· • 4 ·-s O!ESEL ___ ··-6·;;------··ls;.--·--o·;·ooo3·---·· ·--z-. ---··· -·-· ·--·,~~; .. 412.71. .... ,.... ... . .. ~ I b ~OMCYC 553. 2254132o 0.4640 79986. A022. 3~~04 ~ --------------....·rE'iV -11 --r--'?i .... -·..-------· -·--·----. . v.. v. ....~.;,0\1 1 . tl • --·-· ·--· -·-··--··----·--· ·-rorAL-1 ~8 7:--·-· -414 '12oS :-· ·----·-l3ti1lS~ ·-·--32935. ·--4o.fiq ·· · ·· · ;, 9 . ~--"' -· ···-···---· ------··· ---· . _, ___ -. ·-----·-·-·--.-. 10 . ,,. -·----------~-----·--------·----· * * * •MANUAl MAINTENANCE PATTERNS* * * * 1:! PTRN J F M A H J J A s o N D ; 1 1 I l ll J 1 1 1 l t I t --··-· . -.-...... ----· ~..:--f • ·---·-~·-····---·-··--····---···--·----NOT£'''WHEN' USED,. F'ATTERNS'"'l:JVERRIOE -rHr---·---.... ::-b-.... -· ·---. • . --· -···-. ... "··· ·· ri 4 tOMPUT·f:.O P.O.R.•A 1 INDICATES ~ ----------------------"l!CflEUUt:ElrM'~ • f . ----"~----------·· ·------------·--------------·-----------··· ··----·---~----·-·-~-;.; . t ----... _ -·-----4 . t -· -·---·-·---·----------------~---·----- t ----·---·-·· ----------·------------------------------------·-. . ... -·---~-···--···-·---- • . -··--. ----·-·-f ' ····-----·----------------------------------------------~---------------------------------------------------------~ . ---· ------~ ~ . ~ ' 1'1 i 0 i z c I -------------------------------------------------------------------------~in .,. . ----· ··-.... ----· ---· l ---·~ ·-----.--------...... ~- --------..-----------------------·------·-----·------ ___ ... --------. -·---· ----~------------<>------·----· .......... -·--·------ .. -.. -...-~---.......... ,. ·--··--·--···· '""'-'"'' ___ ... __ . ., .. _ ...... ;. ,~; ~ .,. .. , ... ~ . ~ -N ;y: --.. .. .. .. -.. .. --.. .. .. -.. --~~,, I '""~' "" ..... _ ----· .... _, .. __ .... , ... _ .. -• '~ . I -. ~····· -~~N1fRAL ELECTRIC COMPANY, EU:SEO GFNERATION PLANN:ING PROGRAM OGP•bA •• ,., ...... _ .. -... __ > .. '"'L ~ • ·-.. ·'"""--"'-· ~ > V b.20.X JOBN 29688 PAGE 15 6 .. !., t ---------1 I -----:~:~~A N=~~~:;~~~.A~~C~~~~~ i 9 :;~~~~~iL N~A~:A~_!_._l~~-~----· ----------·-·-···---------··· ·----. -~~.f25!~~-·-0~_!-'.~--A~·-·-·--· ... ...,, •• •4 II f !) 10 1 -· .. ·--·--·-·· -,.·····-···--·-·-----------·-·-·------·--ENVlRONMENTA[---REPORr -----....... -----·-··· ·-----·-·-·--~·-·····---·-·-1! f ------------------------------------------------------.T~R··~ FOEL~MWJRYf----;·······7.6•1~---------------------------------~.--------------------- ,, • --· ... , _______ ---·---------·------, .. --_ ..... ____ .. -··----·--...---------··---199:lYE"ARt:r·--· f • ·-· -·-··-·-· .. ----·----· ----·--··----·-----'TYPE----.. ··--· ·--·------FUEL ... ------··· . ------·-··-... --... ·-····---··-······-----···'-"--·-···-·--.. ·-··· 64 ·~ ~ ---------------------------------------------~l~D ____ ~T~Y~PE~------------~C~O~N~S~U~MP~T~I~O~N~---------------------------------------------; . . ..... -···---· . ---·-2 CO'AUIZ 123521T."""OIL.,2G -------·--·------·-· ~ . a NGASaA 3265f. NGAS2A . -··--·-------·-------·------6--cOAL:· 8 cf&CJ-;-To~r------· 7 7758. ---··-----·----·---- 1-0 llf3~ • •· --··--· -··----• •• ''"'·---·---------------------··---• • . ... -· ----· --··------4 • . ·-·--·------·--·-----4 • • ----·-· ... ----··------- • -------------------------------------------------------------------------------------------------------------------------------------------,. , :u I ~ ------------------------------------------------------------------------------------------------------------------------~a ::: c -------------------------------"·--------~-· ------·--·in 7-~·· /~<' --~ ,.. __ ·~·-·""""---·""'=>••"'"'··---'-•• ----. ·-·-.~-, ------------ ! :. i ·----____ ,_, .. --·--·---·····" ---·-·-----. --·--------------------·----·---·--------·-·----·- 1 l n. :• .I·-.. ··----··--·-----~·----.... 1 H) ------·-----------··-- •f 'I II <i ... -.. --·--· ·--....... , ---·---"--·-·--...... -----·--·--------·~-----... ..... --... --·-----·-__ .. ________ .,._. __ ... _________ ,....,_ --·---· ____ .. ____ .......... _ .. __ ....... ~- . 7 ( ·-------#---·---... ---··----- ~l 4 f --'rtr -· ~--·- '~-~"::>'~~-"" '.f, !'11-"'"'''rftl:lil~~ IT..~ ~ .. -... -.. .. ~ -.. .. -.. ----.~ .... -~-- 9, ·-·-'"'~-... --·-···-,---·····-··"-. ----... __ .. ____ _ ) • -···----~·;NERAL ELECTRIC COMPANy_. EUSE'O GENERATION PLANNING PROGHAM UGP•bA ,.,,.,._,..,. .. ..,_.,. ... , .. ..,, __ .. .,•---·•-c---.. -.,.-,..,_··-----_...,_ ...... _..,_,.. «·------~""----· .. --,..·~· ,.., __ ,.. ~ '"--... --··•• •••--•.,...,,.,._,,"''•"'"' ___ .,. . ..., •-• • v 6.20.)( JODI 2q688 PAGE lb h .. -· -----·----·---., •• ALASKA RAILRELT, ECONO'~lC ANALYSJS, NO GRANT LAKE -....... -.I<TR7 ;· NSO GAs/CD.L:,-ffB. 1985 ·ntERHAL DATA. "-· .,. ... ·--.. --·-·-----·~· ----·-.. --.. .. • -~ ·-···----,---··--". -------·-·-·-----.-· ·----·--". ""MANUAL ___ .. _ ·---·-·--· 02/25/H«i os:t3 AM . ........ H \1 hi . ··~ ........... _ 11 ---------~------------..:::..1-'-99_7_~Y:nE~ARL Y _x_RoDyc T ION COST SUM~AR y COSTS lN THOUSANDS OF DOLLAR 12 ____ . ......,__ - . .. ___ TERRITORY. PEAx---··-· ----989;-Mw-·-··--·-----·---------·------THF.RMAi-PEAt( --·----- SPINNING RESERVE 236. MW • 855 • ~1W • --~ ..... ·--..• , ....... ·····---·--.,·------.. ·------· ------· --------·-·--------MAXlMUM 'OFF-PEAK-EXCESS .. . ·120. M~f __ ..... ,.,,~ "rt 0 ~ --ann I STAJ!O~ME CO. ONJ I FUEL RAfiNG MAINTENANCE. MiN. EN~GY HRS. CKPACH tUEt--oPfR.+ FilEt: FORC£o--PtlNNEDr11Er:---§ • -. ---·-!.!! ____ ----.. -·---· IDE_NT ., __ !.!.~~__!!~~ PTR_N. MoNTH~RU~:-~~PUT L~~ FACTOR COS_T_ .. _t~~~:!-~1;~~~~~~~~~~~-~~~~~~. si:~~~----~ . -·-··---· ---·--·-·----' __ , .. 21 FIRST TRANS RAlLBT 1 5 o.o 1 1 0. o. 0.000 o. o. o. 0.020 1.000 0.000 ----"lt2J-NENANACOALI RAILBT 2 2 2:00.0 0 MAt l 1375061. T55(J. o.7ft5 3\J5qO. 16q6q. o. 0.0'37 0.080 2;T!5-- 24 NENANA COAL2 RAILBT 2 2 200.0 0 JUNE 1 1171024. 7353. 0.668 26410. 15675. O. 0.085 0.120 2~135 · 18 · UNIV Aft -N3STrtAlLBr--·2·--c--lo-;o-urre--ucT 1 l7& ur.;-2oez. o .-zol-4&0. ··--··62s-;--·-·o·;·1J ;o57--o; oeo··-"""2~. 135·--• 16 UNIV AK ~JST RAIL8T 2 2 t.S 0 APRIL l 8577. 7582. 0.653 227. 117. O. 0.057 o.oeo 2~135 ··-17 . UNIV -AK 12ST .. RAILBr·---'Z·-2·--· T.--s·-·o-APRIL ·-1·--··aseq.-7582. 0;653-· -. 22?.-··--·n 7·;··--·-·o-;.·-o-~057"'--"0-;080---2.·t55---- t3 CHENA #SST RAILBT 2 2 21.0 0 1 .97503. 8261. 0~530 2989. 1547. O. 0.057 0.080 2.135 • ---s-. BE't:UGA-cc-wa RAIUH 6 to ne.o o AUG !~1t3'17. 7319. ·v.q~us ·2!i23"8'. 2'Us6. o. u.otto o.o-?'0--S";tr'te-lt 30 COM CYCLE CC RAILBT b 10 236.0 0 JULY 3 598788. 7094 8 C.290 '25734. 3205. o. 0.080 0.010 3.648 --··-·--r-AMLPO UNITCC'~AllBT--6---,-139;0-(f ----~-'"2·42852;-539o-;-O'-;t9r-t·rt;q2;--"t82? • -o·;-v. veo---o~o7o-q;o'!2- 27 NGAS TURBINE RAILBT 3 7 87.0 0 3 26.299. 1490. 0.035 • '237ft. 70(,. O. O.ORO 0~032 4.03~ • -----27"-NGAS"-TURBINE.""RA'Il.BI--J 7 er.·cr-o·-sEPI 89)7. 51 o. 0.1)!2-!-IHc;·"'-· ·597-.--·-·o·;-·o-.·oeo---o·;o32--q·;o32·-- 27 NGAS TURRlNE RAILBT 3 7 87.0 0 3 2006. 115. 0.003 1 182~ 694. o. 0.080 0.032 4.032 ------~7--BERNIC~~~~ RAitBI 3 7 26.4 0 APRIL 3 69. 13. o.uoo 6. 210. o. o.ueo 0.032 ~.c3~2--- • 2 AMLPO UNIT~8 RAlLBT 3 7 90.0 0 3 t56. 9, OeOOO . 15. Tt6. O. 0.080 0.032 4.032 ----·r,·--·eeRNI ce-GTN3rrA It:Br---:J 1 z&~trKPRl"L 3 • t. o .-vtro I • 1 ; 21 o. o;-o-;oeo----o-;o3z-tt;·o32-- t9 UNlV AK •tiC RAILBT 5 6 2.8 0 3 1* 1, 0.000 · Oe 2. O. 0.050 0.010 8.565 • ----20"-'UNIV-AfCN2IC-RU1.1JI -s 6 '"""2:-;e-tr 1. 1. -cr;oo-o o·. "2. ·o-. o-; o5o---o-; 0 to--"8.;565-- 15 HOMERKEN IC RAILBT 5 6 Oe9 0 3 o. 1. 0.000 ' 0. o. 0, 0.050 0~010 8.565 ------.IF""ENE • • • TOTAl 1'HERMAL 1397,2 142558.85. ; 1268&1 • 45380. o • • ·~--·-co NV;; RVDR "Jc;tJ sqe!iga. ---3nrr; ~ PUMP STORAGE 0.0 o. v. O. ~ ·----r-ENs-5TOR 2 0 • -0 • 0 • 0 • ~ ENG STOR 3 0.0 o. o. 0, . 2 . -··- OFF•PEAK EXCESS ··"7300. -o. • -----------------------------------... , ___ , --· ~---·--·-------- SYSTEM TOTALS 153.t.2 4751085. 12&361. 49061. o. • fZ I" ' fl) _ .... ~-----·--- ') ··~~-·---··--· -··----·-·- TYP! --·ru;'1! NG--!NE RG 't-OU TPU T-C APA e I 'Y1'-f'ttft---f1)8 T o---.· ·-tot----THERMA t; MW MhH FACTOR THOUSAND $ THOUS-Nv S S/~WH -·--,~-----·-·H-----· ----...... .. _ ... ___ ~ . ., _ ... ---------------~·,-~--- 1 1 1 NUKE O. O. 0.0000 O. 0. 0.00 J h -71:0At 1134. 26'11t3T3. o·;roq' ~~2. :stt5tf~.;--3,-;'b2---·---- . 3 NGASGT 404 0 37~7q~ 0.0106 3395. 3234. 176.89 ••• I .. ~ ~ ., 1, " :) . .... 4 Oll GT'"--o.-·---······-· 0,. ·-·· · 0.0000 ·----·----O. ··----o.-----0.00 .. 5 DIESEL 6. 1. 0.0000 O. 4. 2"J914 •. !n f• r n r.,,':' y r c:; 'J "~> • 1 ..., 11 0 o ., 7 • o 4 t. 1 , l'.l f. ? F. 1 :~: • 7 •, ~:~ • '' • , •• o ...... ~·· .... -~·"-' ........ -· ...... ---- in ?" <~ i :: c "- "' ... Jllliil --.. -·--i!!L~.E ~ -.. ---·---~ $ ••• , ·~--!I ... ~-· .. ____ , __ _ I' ·-4 .. .,.,,. . -·TJENG o. . ... --o~ to.oo • IJ lOTifl:' l'3tl7". "255865. . 1~6661. 40~"117 7 t ~-... _ ........... _,., ___ ..,._·~-_ .. _ .. _ -----.. --8. #00 ~ ..... - 9 * * * •MANUAL MAINTENANCE PATTERNS* * * * 10 l c, ___ ·----·--------------· ---.---··----pTRN-·.r·-r---· M-lr~ M·-·-J·· iJ' -·A·-··s --o-w-· o-- . 1 11111 t 11111! ·-··-·---· ·--·-·-'' . IZ ·-------·--------------------------------- ' -. -NOTr-wHEN-1JSED ;-P~ TTERNSlJVERR I DE'-TRc-· -------···· · -·--··--·-·-• COMPUTED P.O.R.·A 1 INDICATES • --· ---~----.-·------------------------· -SCHEDULED ltAINTfNAN'CE; ·--·----·-----------. -~---d .. :0 • 3: !: • ;:; 4 .-.. ---~ .. ·-------... --y-.,. . ------·· -----·--·------.. _,.._ ___ ' --------~ ~·--· ' -·---"·• .. -~ ------~·--~ ... -"" ..... ___ .. a<--- • ... _ ------·---··--···< __ , _________ ..,. ___ .,.. .. , .. __ .. ~ ... .-~-.-.. ., ·--- t ---~--... ---~ ·--· -----·-·-----~--------------------· -.. ~--... ·-· --··--~ --------· ·----------·--·· . .. ~-·-· -·-·------. ----------------·---------------··------- J ---------------~ ------------- • .. .. --· ·----··----- I • ·------------------· -·--·---------------· . -. ~'". -· ·--_._,_._ •... • ..!-.• -------------~ ~ ~ 0 z c • ... _.._ ... __ .._ ______ ., __________ -.. ---------~-------'···· .. -~ ~ • ---·-··· -~·· ---· -·-· ···-··-···--------··-----·-----·---·---------------·-----------·---·----·-------- ; 12 ' ~11 ..... . __ ...... ..., .. ,-.... ----------------------------· ·-----· --------··----·· --· . HI ,, • _ ... ,8 .. -----..... --..,-.... ~ ..... ------..__,___ .. _,~--·-------.... -... --· ______ .. _ ---------·----,--. ---.. ~ .... -.. -· .. ------. I t i ---~. ·.~ --------------------------·--···- « • f « • • 4 • F . ' .. , ..... fk'!:.::J .<.oJt:..;.....:J -... ' ----~ ---- --------• j ) .. . , ..... ""'"'' --~. ------· --., ______ --· .,. __ ...._.,._. --...---. 3 4 ~-_.,,_.., ....... --""..__ ........ -... ---··· ---·-.. ~--•"'-·-· -..... .,.... ~ ... -.-_ ......... _____________ ...... -___ .. _ ·-~"""' __ ,..., ___ -.. -· _.. --.. "'···~ -s • GENERAL ELECTRIC COMPANY, fUSED GEN£RATION PLANNING PROGRAM OGP•6A v 6.2o.x JOB# 29688 PAGE 17 !.i I AL~Sr.A RAILBELTr ECONOMIC ANALVSlSr NO GRANT LAKE -· ..• '-KTR7, .. NSD GAS/CoAc;··FEB. i qes THERMAL' DATA ---·-• .. ..•.. --· ------II. ·---····------·-.. ----·---02(?518!1. 08J.I,3 M4. !I Ill ··--" .. ·-·-~---. -----·--· ..... -····--·-·-·-----·---·-----ENVIRONMENTAL-REPtlRT ·--···----·--··--··-· ~-···-· . ·----·-·--·-... -····----·-11 • ------'"" "---·· ll ****-.-.-.-.--~F~U~E~L--~S~U~M~H~A~N~Y------•• -.-.-.-.-.-.------------------------------------------------ ··--·--T997VE"i:fi[y ---~ ~ ·-·~--·--,·-···-·---·---.. -. ···--··-• IYPE--t=TfEc-· -·----~·-----· --.. -~."~-··-·--.. ---~ ··----6 1 !0 TYPE CONSUMPTIO~ I -___ .. _ .. _____ . ., ______ _ --· ··-·-~-·· ---. 2-cUXL'lf2 ----1 o, ':J 1 c:q ;-tJl[lf2G 227. TON 6 COAL B ·-------------------------------7 ~71 o-. --··------- 10 13903. ···---.. -·-··-------·-----------------------:--- ~. -~-----·--------• • -· -·-·-· -----· ·-------------------·--. I --------------~ ------~--------• --... ---------------~--------I __ ..... __ • ) -----• • -----~ . ,, ~ ' M 0 ~ ~ ·--------------Ul i- ; • --~-_. __ -·. ----·-··----------------- • ·----·-·---·------------------· 41 j12 ____________________________________________________________________________________________________ ~---- f .,1 -·-.. ---. ~--~~ ........ --;---:~--;' ':·:. 6 t. 4 .......... .,. __ .. '--·--·------·--··-------···--· ., ______ , ______ , __ * ~ ...,..,. ______ ·--·---~-- ·------··-----·-------• t ---·-···· ·-·-.... ---·· ··•·· ·-··· ..... .. . -. • ·:;) 1l -I;; i I· ~ ~ -,, --~ ------... .... ..,.,_ -...:J. ----... ... ..... -----··· .. ·------... ·------~-·--... -·-·* .......... --~---., ...... __ ·--~"· ---~·"· __ , .. _,.., .. ~--· ---~,. -·~·~ ·-· -to-~---··· ....... ~ .. v 6.2o.~ ,JOB I ---29680 a.iill! PAGE ... au I • J 4 se .• 6 6 7 GENERAL ELECTRIC COMPANY, EU!EO GENERATION PLANNING PROGUAM OGPo6A AL~SKl RAILBELTr ECONOMIC ANALYSIS, NO GRANT LAKE ----*i\TR1i "'NSO GAS/COAti -FEff~ ·t ~8s··tHERf.iAt:-"VATA------···-------~-··------ 02/25/85 oe:t3 AM 8. -----__________ ,.,. __ ..,.,_ ..... --.. ___ , ... -..,. __ ,_ -.. "' ___ ,.. ___ ._. .,,._..,_ 9 1(1 ---------f'TA'NU~'i.: lq98 YEARLY PROOUCTJON COST SUMMARY -..,-~----------------------------cusrs-u~iHi.JUS"KNtrS OF DOLLA~ --·--·----__ ,. ____________ 11. ---------------------------------~------~-----------'2 llT05•M"r-------------------------... ~36. MW liFRMALPEAK '87 v. .,..,r--TERfUTOR y--pe Ak ___ _ SP!NNING RESERVE • ·--------~-~·-------· ·------.,.AXIfwfUM"'OfF.;P(AK EXtE:SS -------145';-M~---··---Cl. :0 ll: ffRS. CAPAC IT FlTEL lii'ER.+ FOEl FORCED PLANNED Fu·-Ec----E ON FACTOR COST MAINT. INVT. OUTAGE OUTAGE PRICE ~ tt LINE ---· ·--cosrs-cosTs-·-'ifAlE--R..-rE·-·•n"rnu-- lfflll Sl~T't'JN NAME CO. UNIT FUEL RJil Itr'G'"-··1<4/ilNTUUNCE MIN. ENE"RGT ID lOENT • TYPE TYPE H~ '· PTR:JIJ. MONTHS UP OUTPUT ·---·---·--· -RUt:~MWH- -·-----------·------------·-----~------------------------------------------· ·--. cl FIRST TRANS RAILBT 1 5 o.o I I o. o. o.ooo " o. o. o. 0.020 1.000 0.000 --~2']--N!N.-PJrCUA.Lt ~tttBT • 2 2 t!oo.o o M*t 1 t38t402. 7!!1!9. o.T88 3o~f6. t&-.""· o. o .. o~T o.oeu-2.1!!17 24 NFNANA C0Al2 RAILBT Z 2 200.0 0 JUNE. I 1185787. 7353. o.&77 26"173. 15733. o. 0.085 0.11~0 2.1~7 • --·-,e--uNzv-.K ·•3SCRKUJJT 2' 2 ·ro.-o--o~·rfe·--oet 1 rT11'o-•-zo82. o.2"03 II&B. 625. o. o-;o~·r·-u-• .,-eo--;r;-t5T,_- 16 UNIV AK liST ~AlLBT ~ 2 t.~ 0 AFRIL I 8669. 7582. 0.&60 231. 117. O. o.o51 0.080 2.157 --Jr--,MNIV-AK-12ST-RKIL8T 2 2 t·;-tJ -u·-Aflftlt l 864C.-r58l. o·;&~B ~3·t. 117 • 0 • -o;-o~r--o-;-o8o-2·;·t 'T--· • l3 C«~H4 ISSJ RAILBT 2 2 21.0 0 I 1~1870. 8261. 0.662 3649. 16~2. o. 0.~57 o.oeo 2.157 --! ettu~".:.-:"·-;: ,.., R•ttBt · 6 10 ·! re.o o AUG 3 &•T!!I!I&. T!l9. o.q"' zateT.. 2!1&~. o. o.;aeo o.oTo-,-;-re~- 30 COM ~YCLE ~C RAIL6T ~ 10 236.0 0 JULY 3 6!0946. 7113. 0.29& 27079. 3213. o. o.oeo 0.010 3.788 --·--&-AML:Po~·uNITCt-IU1t8T &·-1 '"1'3' ;·o--o -!---zet!l'!·t. !Utt·,..-o-;21'&-t30TT • t8·34 • o·;-o-;oeo---o-;-oT·o-'4elBT-- 27 NGAS TURBINE RAILBT 3 7 87o0 0 3 28800. 1&23. 0.038 2696. 708. o. 0~~80 0.032 4.187 --21-NGASIURBIN!-·RA-lt.BT !)-1 87;o-o-sEPf 3 -'8tll·-. -!160. o.ot-3 .,21. 6-tJ8. o-.-o-;oeo-o·;o32-q.;·ser-- l7 NGAS TURB{NE RAILBT 3 7 87.0 0 3 2949. 16~. 0.004 279. 694. 0. 0.080 o.032 4.187 ·--__...,,__B!t«tteE-GY.-~-HteT 3 1 · 2fJ.q o APRIL ! 187. 3'~ o.ou · te. 210. o. o.ceo o.o!r •.seT · 2 AMLPD UNIT18 RAILBT ~ T 90.0 0 3 225. 12. 0.000 22. 717. O. 0.080 0.032 4.187 ·-----t•·-·uNtv·-AK·--..tle-RAILBT -~-fr !-•e-o . 1. 2. o-.1too o. --!. o.-o-;o-so-o.-o1o--e;o-.oe-- 20 UNIV AK 121C RAILBT 5 6 2.8 0 3 1. 2. 0.000 :•· o. 2. o. o.oso O.OSO 0.908 ----.!-HOM£RKEN-·-It·"~1LfJ·T !--t--o-.-~ ! o. 2. o-.-ooo · o. a-. --o.-o-;~o-o-.1t1o·-e.-•ae-- • • • • Tte ENERGY U. O. --"------1T"~'~Ot•t--aA..-t--'~'TKEffM * 1 • ,. ., ft A a 'll,. 7 7 A''-t '4' IU 'I _ 1111, flit • 0 • --· ---·----~-----=-· -------------------------~-----------.!----• CONV. HYDRO 136.0 5112500. 3701. ·------PUP'.P-STOR'A"GE o:; · 0 • • 0 • ~ 8 ENG STOR 2 o.o 0. O. O. l3 -----C"EN&-s'TOR 3 0 • • • z c • ------------------.llt285e ..-o-. ~ ·---off•PtAtt· !:nee:s--s-- · ·-····· SYST!M TOJALs·-------------t506;8--·----,·------~t8l24J.,S. -··-t-!281':!·; ..... ,.9G?o-. --(1. t TYPE RATING ENERGY OUTPUT CAPACITY FUEL COST 0 + M THERMAL f ---· --· ····-"· ··-·-·-·------~·-·---·--· ·Mw-----· -M"H ·fA·e-ToR-THOUSA·ND-·-s--lHOtJSAHfr-1--stMW"'H----------- " • · ---· ··•· NUK£ · --·-·---.. o• -·------· ~-·o--.----·o;.ooo6·---·-··---o·;,-------·--o.;---o.oo ··---·------·-···-" ··--· ··--·-··-f ----·--~--------... 2 COAL ~34. 2724139. 0.71&5 62528. 34727. 35.70 ----l-NG'ASGT-117 • -42004'. o.-o-t"21 :5'ilt • !IOlfr;--tfJ~.fHr-----------·----------- 4 OIL GT o. o. 0.0000 O. O. G"'OO !t 0 l E S E L • · 6 • -" -· 2 .; ·-· ·-· 0 • o 0 0 0 ~ ·• ·· · --·· 0 • ---· ·-· -· 4 • t 4t 8 4 • 2 5 ~-- b lnMrvc ~~!. t57t6~~. o.3?44 6&34!. 76'2~ 47.06 T!E'Nfi_ I tJ, o, 1(1.1•0 • • j I. -·---··· --------.. .. ... .. .,.,_ .. __ -~ ·• _, -.. --.. .. • ----.. -! ~. TOTAL 1371. 4337780. 3 ... 132813. ~ c I 45369., 41.08 6 --~ (. 7 .. -· -· (J. ----·------·--·-----· -----···-·--·----.--.~·* ... *MAPJU.\l. MAINTENANCE~ PA fTERNs·a:·--.--.-.--. ----··-··--· -----9 l PTRN J F M A M J J A S 0 N 0 10 -_, -~---··-----·~-----· · -----.. --~ -T ··· t • -f-i-i ·-r-r·--.--r··-.-----------.. ___ .......... ---·----···-·· ·-·-·-11 ~ 1 ' i -----------------------------------------------·~---------------------------- NOTE WHEN USED, PATTERNS OVERHJDE THE --------tOMPUTEO"' P .o~R .•A TlNDTClTES~---- SCHEDULED MAINTENANCE. ---·-····· ------.. ~~ ~ ------------· ·----· -----------·---· ··---·-. -·--------------·----····-···---.. -·--·---·-·---··--·-----·-·--CJ 4 :0 3: -------------------------------------------------------------------------------------------------------------------------------~ • ••• -----------------------------------------------------·---·--------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- • ---·-·-·-------------__...!~--------------------------------,....--------------------- t . -----. --------- -----------------------------------------------------------------------------------------------------------------------. ··--· ·---------. -·--·--- I t ---·--- ) ----· I I • r. ~ ~ • 4 f 4 4 t • -"' :! • . ill ·----···---·. ·---·--------~ ------·--·--------.. ---2 -···-----c t ----in ~ ··--------------·-·-.. ------------·-------• -. -· --·-------.-----· . -------·--·---------------------------------·----·--...,_ -----------··----• ·-----------··--------··------~--·-·"'-·"• .. ..... -----~--" ·~ .. -.... --· • ·---··---------------------------------------------------·----------···-----• ~ ..... ., .. ------··----~..... '-~· ..... -. • ---.. ------l-.. -.... --____ .... !t ....... --.... -~ ........... 3 ;: . • ;t GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP~6A V &.20.X JOB-29688 PAGE 19 G ·------------·--------------------------·-------1 ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 08:13 AM 6 I ·-··-'KTR7i" NSO GAS/COAt;-FEB·. J 985 "THERMAl-DATA ------~ --. -· -... --· -·----------·-----·-·-·~· ----··--·-· ·-".... . ·--··· ----···-... --!I 10 ' . -·-··--·----·-------· ENVtRONME~iUL ____ REPURI ____ ·---··------·--··----·-· --·-····--·---·-· -.. ·-·. ·--·-11 I ******** fUEL SUMM~Rf ******** IZ ;. -----·--.. «·--------------· l tl98-vEARCf • ,t --rfPE·----· fUEr-----·--·---·--·.. · · -·-·---··-··-· -----c: 1 ID TYPE ' CONSUMPTION ~ t .. --···-·---·--· --·· c-CO"ALH2 lJOTlf2:r;-uU~~c------· -------·----------- ~. 6 COAL 8 305. TON J 4044. ·------------· 10 13t191. .... -··-·--------·----··-------·------·----- ,t . ---·----------------------------------------------------------------------------~---------------· :I ---·---·-~----· . ----··--·-·-~-··--· 'I . -··----· ... . --·~-----··--,, -----·-====----------------:-:-----====== l l ;I '~.. f l . I '·"'\I ~.~- 1 I !I . ,' l I ,·-'' l ~})-:' ··~~ :~'::~l~ -~----------· ------------------------ --~•--.a. -·------------------------·------~--·---------------- -·-. ------------------·~---:----------------------------.-- i• •• 1 -------------'· ... • t ·•---.·-· -·----· ·------··-·· "------~-------·--------· -·-------------- • • • • • • 4 4 "tJ ~ 4 8 ~ ( ~ 4 ~ =-,. • ------- .• _,_-_ -~:-· ~~·--..:....·:·:;:--· ., . ..-, -<"; •· •. ~·· ...... ·•··~ -.. ---... --·-~---.. .. -.. ,.,.,._,._ -.......... ·----~-~ ........ _ ....... ~-·- ._ ... .,., . .-___ ............ ·-----.. -~-· "---..... ~ ~···- -• 4 '~. GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP•&A V 6.2o.k JOB• 29~88 PAGE 20 G -"*"·--... ----..,---·- • ALASKA RAlLBELT, ECONO~IC ANALYSIS, NO GRANT LAKE ., ·-. ···---'""KTR7 ,-·NsD· GAS/COAL", FEB." !985 "THERMAL" 'DATA' ·-·--·-·----·-·--· 0?!.2~!~5 7 ·······-II. o8:.t3.AM !J . ·----·----· ---------------------OPTIMUM --· ,_,. .. _, ···-··--·--·----·-----··-·-------·-·----10 -·,,. ~ NGASGT 12 • ---------------------------------------------~1~9~~9~9--~YE~ARLY PRODUCTION COST SUMMARY ·------------------C~O_.S=-T-'-5___!~ _!~OUSANOS OF DOt~M~ ----·-··-·--·····-· .. --· ..... --------·•· .. ·-·-·-. • TERRITORY PEAK 1023. MW ----SPINNING -RESERVE -·------236;··-~nr THERMAL PEAK 885 MW ----·-----·· ,. ___ ., ---·· ·---· ···-· .... -........ ___ .. , ••. --' '. -·--·· -·-Cl • MAXIMUM OFF•PEA~ EXCESS 14G, MW ~ !: • UNIT STATION NAME co. UNIT FUF.L RATING MAINTENANCE MIN. ENERGY HRS. CAPACTY FUEL OPER.+ FUEL FORCED PLANNED FUEL ~ f I' .. -·--to-..... ______ ------roENT;-'TYPE-IYP~r.tl--pTRN;---'MONTHs--tJp--OUTPur--oN··-F'~CTO~·-coST---MAINT-;--rNVI~-oUTAGE-· OUTAG'E·-·PRICc- RULE MWH LINE COSTS t05TS RATE RATE S/MBTU • 4 ~FIRSt TR~NS RAILBI 1 5 0.0 1 I O. O. OaO'O'O O. O. O. O.OTO 1.000 0.00'0- 23 NENANA COALl RAILBT 2 2 200.0 0 MAY I 1387516. 7559. 0.792 31413. 1&511. O. 0.057 . 0.080 2.179 -~~~'"''NENANA-COAL2''ffArt.:Bt 2 ~~Olr.O 0 Jllrre--l'-Tf97ol?;I35J;--o;684~T486-.-l5779;--·o;-o·.o8s--·v;-tzo-"2~·Tr9·-- l8 UNIV AK N3ST RAJLBT 2 2 10.0 0 FES OCT 1 17822. 2082. 0.203 ~74. 625. O. 0.057 0.080 2.179 ·-16-UNIV AtC"WISIR~!LBT'---2--2 l.s--o-sEP1 1 11837';1582-;-o-;673 .c38·-,--11PJ;---o·;--o·~o5r-·o·:;oeo-·2;179-- t7 UNIV AK N2ST RAILBT 2 2 1.5 0 SEPT I 8826. 7582. 0.672 237. 118. o. o.o57 O.OPJO 2.179 t3 cKrn:. »SsT R'l"It:Bt 2 2 21.0 o t t25tr3&. 8261. o.e8o '37&fJ. tt•'5q. o., o.o,7 o.oeo 2.tf, • • • 4 • 5 BELUGA CC#8 RAILBT 6 10 178.0 0 AUG 3 723204, 7321. 0.464 27892. 2581. O. 0.080 0.070 3.934 .. ---··3o--coM ·cvcLe-·~cc-·RAILer---6-lo--23fJ";-o·-·o-.Jut ·3-623351-;-?101. o;·30c---?8·449-. 3~2o·. o-;-o~o8o-o·;o?o-l;934--• t AMLPD UNITCC RAILBT 6 7 139.0 0 3 278475. 6124. 0.229 14339. 1843. O. o.oeo 0.070 4.348 t ---27-NGASIURltiN!-RAILfJl 3 1 8T-;O-o 3~26'5&;-18C)l. 0-;-042 :St·t8. l'10.-··--o;-o-;oeo--o-;·0]!'--4ii348-- 27 NGAS TURBINE PAILBT 3 7 87.0 0 SEPT ~ 11161. 631. 0.015 1087. 6q8. o. 9.080 0.032 . 4.348 • 27 NGA~UR1t!NE RAit8T 3 7 87.0 0 :! 2966. J&.. o.OG4 . 290. &9ll. o. 0.080 0.,032 · 4.3118- 27 NGA~ TURBINE RAILBT 3 7 87.0 0 APRIL 3 706. -0. 0,001 &9. 693. O. 0.080 0.032 4.348 ---,......·aERNtCE"' GTM4-'RAlt:Br----:J" 7 2fi~~ 3 Q3. a. o.OO'O ·4. !10;.---~;--o-.;oeo---ct;·0!2-f1;.·348·-• • 2 AMLPO UNIT•8 RAILBT 3 7 90.0 0 3 109. 6. 0 11 000 11. 716. o. O.oeo 0.032 4.348 t __ ., __ r9-uNrv-Atr-wtn:~·rcar s 6 ?..8 o 3 o. o. o-;ooo---; o. 2; o-;-o·;o~o-C~.oto-'•264--411 20 UNIV AK #21C RAILBT 5 6 2.8 0 3 O, O. 0.000 o. 2. O. 0.050 0.010 9.264 -----,...rF-ENERGf • • • TOTAL THERMAL . 145,.9 4417f135. 138877. 4&!80 • o. ·-------·-. --~·· . ·--·coNv-.~· HYDRO 3a;1J 5'425Ucr.-'O't. --------~ t It PUMP STORAGE o.o O. O. O. ~ cNbSTO!t • • • ~ ENG STOR 3 0.0 O. . 0, 0. . != 4 . .. -'····-------··· ------· --------··· ---------·-·----------· -~---!II i • OFF-PEAK E~CESS •45310. -o. • SYSTEM TOTALS 1592.9 -----------·-------------------- 41115125. 130877. 49880. o. . Jl tu ·-·-. ----.. .----·--· ----rYPE !HI --:JU'TtNG-EN!R&-v-OUff'UT-CAPAI~l T·y-fUEL-co~n o--+--M--rHERMAt---- HW MWH FAc·roR THOUSAND S THOUSAND S S/MWH ~ \ !• .,. ·---·· ·-·-··-·· -···----·-·--·· ·--.. -----·-· 4----------·· ___ .. _ ~------------------. t 1--·------------· l NUKE o. o. O;..tOO~ O. Oe 0.00 _____ .. __ --------------·-----·-- ?" 4 f 4 L ~· • I . ~,. ______ ......:.=.......:~-~~----·--------~-·-""-~· z--coAt q3tr. 274~~5'Q. o-;-r-222 ti361?-; 3~r1u1. 3~;a-------· 3 MGASGT 4&4. 47250. 0.011& 4579. 3722Q 175.&8 4 oiL Gr-----·· o.~·-·· -·-· -----o.· o.oooo··--.. --·· ......... o.-----· · o•··· · o.oo .. S IJH.SH. 6. 0. O.OdOO 0. J.n7'ib.78 b COMC1C .S'..s-.3, 1 i:~"?SO.:rl, Q,"..!l![.£" 70' o ?b44 48; zo • lA . 1 <--.~--..-. j ------- -I ---11111 -.. _ ... _.,._-~·-----... -,.. ___ .,.. .. ·~-,-----·· ~ --.. --... • ;. :t ·rJENG 0. ~ ~ .,. ·-····-. -· -• ·-··-• 0 .. to.oo f __________ n 7 IUJt 7935. 138817. --.-6rwu-. TOT A'l 11157 • 11r.ar ll ---··· .... -. ----··----·· .... ~ .. , ..... -----.,_...___ ·-... ---...~--·-~--... "-'''"'-,._, ___ ., ___ -~·--._ .. ________ ...... _, __ "-~-.. ·o -•••M-> 8 f !l * * * •MANUAL MAINTENANCE PATTERNS* t * * ,0 ! . ----·--··------·-··--PTRR--J .. F" M .... A·-~M-·J--·-J--A--·s···-o-··N-··o-···-.. --··-··-~" ----····-··-.. -·----·· .. --·--····-·-----~~ f l I I l I I I l I I I l I 12 •• -------·---'NOTtWHEN .. USEDI-~A'TTERN:rDVE'NrflD'EiHc ··---------· ---·· -----· ----·-·-·------4 •• CO~PUTEO P.O.R.·A I INOIC~TES ---·--------------·-------·---·-·scHEDULED .MAINTENANCE;--·-· ---• --·•--m ----·-••----·•·•-" .--... ,..,. ___ ,,. ••·•-· • ··-·•• •• ·• ··---.. ~ t :ll 3: ----------------------------------------------------------------------------~-----------------------------------------------------------------·-------------------------f • -------------· '---· --···---.. ~------------------· • ·-··-·· -------·-------~--z: t, • • • ··-· --·--·----·--·-------· • • ·----------------------------·----------·--------#--· ·--• -. -· ...... ·------· -----------------------------------------------------·------------------------· • I --· --·-• -----------------------------------------------------------------------------------------------------------------------------------------------~---·~"---------------~-----------· . --··--· -_.,. .. _.,_ ,. ___ _ • . -·--·-· ·-··· _ ____________________________ _:_ _________________________ _ t . -·-· . . ----·--------------· -·--·-----·-·---· ---• . ---···· --··---·------·--] . ~ . a 2 • ________________ .:._ ____ ~--------------·---------______________ ., ____ .. ___ ~ ~ • ____ _.. ___ ... __ ... -· -·---...... -~--------..... "' ____ , __ _ ~· --......... ,, ••• A. ..... -·-----··---·_,.._, __ .. __ • ·-·---t·-··--· ... ·--·,.··----·-« ---· .... ..-... ----·-· --..---~<·----.., __ .. ___ _ ... •· ... ·-_ .... ~_ ...... ,._~ . ..-,. , .... ·---·- ·---------------------·--------------------------·----------· \e--·-.... ...-:.------... _ ........ 4 ..... -...... ''"'~--~.. .. -· • ---.. .. .. --· • c• •• "'" -·---•·••••,q ··••••·•·~· ••• •--•• ---· --' ------.. .... -• 3 4 '··--5. GENERAL ELECTRIC COMPANY, EU~ED GENERATION PLANNING PROGRAM OGP•&A V 6.~o.x JOBI 29680 PAGE 21 6 -·-A>-···-· --.,_. .... -.. -·-· --------·--~ ·~· ... • -~ ..... -... -·'-..• ---.. ·=· ... --------~----.. ----·----.. I ___ _:_....___.:..:....~-----~--=----------·----------------·-······----------7 0'1 lt l ALASKA RAILBELT, ECONO~IC ANALYSTS, NO GRANT LAkE ---. -~--KTR7; -NSD 'liAS/COAL,-FEB; F~85 THERMAL''DA.TA ... --···-·· ·---------·--. -·---~· ··------~?J.25j~~-0~-~!.~ .• ~M. _ •.. ··--·---8 • !I l 10 . ----· -ENVriHiNME:tfTAL REPORT -----.. ----------· ....... .., ---" . 12 -----------------------------------------------------~.~.~.~.~.~.~.~.~·--~F~U~E~L--~S~U~M~M~A~R~Y~---*~*~*~*7*7*~*7*-------------------------------------------·-------------. .. ··-·· ---------------··----------· .. i999YE.ARLY •' • tYPE_____ UEl ---·-------___ .... ··---".. ·--..... " 10 tYPE CONSUMPTION 't ..... ,. ____ _ -·--· ··-~ 4 J: -----------------------------------------------------------~----------------------------------------------------------------·------------; . ----"----·--·------------2·-,::oAtHz ~2n 52. on:•a&-·---·----------·-.. ·-·-----·------·-··-;:: 4 .. l •. -· . ·--· ····--. ---·~-----·---·-- 't -··---------------- ! 1 6 COAL 8 33. TON ·------------------1 432~9-.---------~ 10 14250. ,, . ,, " .• -----------------------------' . ·--·--- --------·----··--·--·---·--.. --.,, __ -· ', __ ---------- ·-----------....,_., ______ _ . ~ -----· t ---------------------------------------------------------------------------------------~------------------------------------------------------l ' ,J~ ·i i •• ----·-----------------------------------------------------------------------------------------~--~~---------------------------------------------·----- 1 ' ·' f 4 t 4 4 « z -----~ 4 ".,._,_,.,. ___ _ ~ 4 f ----~----------~---------- --.. --· -~---· .. -. -----··---··-----·-------------------·---·--------------· ----------------------· "*_ ....... --... ~ --~ ... -.. ---... ~·-·--... -• 4 ---........ ~·-·---·-.. ,._ ·--··· .... _... -· ---·· . ···---.. -~--___ ...,... _____ , ____ ·----.. ·-----· _____ ....,_,.._ ... ___ , _____ ,.. .. , ... ___ ...... -.. ~ 6i -c--~--.. ------.. -.. ----.. ;. --------40 --·--·------____ ., _________ ,. _______ ----·-. -·----·-···--.. ·-· ---· .• ··-·-·-·---......... -~ 3 .• . ... ----. . ... ·--· .. -··· --.. --·-- GENERAL ELECTRIC CoMPANY, EUSEU GENEHATION PLANNING PROGRAM oGP•bA V 6.20.X JOBN ~9o88 PAGE '"' <-~-. . .. __ -···---.. ·~-· ,,., __ -----·-~--, ...... ·--· .... ___ ..... ------· --· -·· ... ., ~,.-,,,, ~ --~-'. 22 6 4 . ';.. --· f ALASKA RAJLBELT, ECONOMIC ANALYSIS, NO GRANT LAKE . -----·· '"KTR7 r NSO GAS/COAL, .. FEB •. t 985 .. THERMAt: .. DATA . -·-·-·-. ·---·-·-· ·--·------------·- 02/25/8~ 08:13 AM ------···-····-·---·· --.. --·.. .. -·-..... -........ . 7 -·-··--8 • !I 10 t _ _. __ . ---···--·------------~ ---·--------·-MANllA'l-·----·-------·---·--··----··-------·--· -·-·-· ----·-----------II. 2000 YEARLY PRODUCT I ON COST SUMMARY 12 ---------------------------------------------------~~~UUSXNDS OF OOLL•R t -·-·"" _____ lERRITORr-PcA~--------·y·o4cr;-·Mw-----THERMAlfiEAIC--·--------·--9os·; 'Mw----• SPINNING RESERVE 236. MW • ------"MAX H4tnrcn:r:-.;p£lK 'EM CESS .. --------135 •· ·Mw·------Cl 4 :0 ~ ~ UN'ti"ST"AITON NAME to. UNIT FUEL RAriNG fiiAINTEN"AlfCE MIN. ENERGY HRS. CA'nt:'f fUEL OPf'R.+ FUEL FORCED PLANNED ,:u=E..-l--~ ID !DENT. TYPE TYPE MW PTRN~ MONTH~ Up OUTPUT ON FACTOR COST MAINT. INVT. OUTAGE OUTAGE PRICE ~ t ----·-·------------------· --------Rut~·Mww--tTNE . --· ··-·--·cusT!--coSTS'"-RATE" ___ RATE'"--·s/MBTU- ----------------------------------------··-------------·--·----- • ---.. --;~-,;-~;·;-;RAN; RAILBT ! 5 o.o 1 I o. O. 0.000 o. o. o. 0.010 1.000 0.000 • 23 NE'H"lNA~•crRUt:er 2 ·2 2oo.o o MAY t 139«&11. T582. o.r,q 318&o. 1&5qq. ·cr;-o-;cr57 u.o8lr-c-;coo-t ·24 NENANA COAL2 RAILBT 2 2 200.0 0 JUNE l 1250971. 7&04. 0.112 289&3. 15986. 0. o.o57 o.o&o 2.200 -·· -·8·-·uNrv·· AK · 13ST .. RA·tt;;'8T 2 2 --t>o ;o-o-1 "114l51.-·-e283-. -u-;73o-ncr3;·---·8or,-;---o ;-o· .. o5;-o·;·oeo··->-z .2oo--• t6 UNIV AK #1ST RAILOf 2 2 1.5 0 1 q599• 8283. 0.7~a 2&1. 121. o. 0.057 0.080 2.200 .. __ 11·-UN tv-· AK"~-,2sT-·RAitBT ---z--2-t.·,-o-· t--95«JtJ·;--az8s-;--o-;'128 261 ~-----,zr. ·o-;-o;·o~~-o~ono---z;.zoo-·- s BELUGA CC'8 RAlLBT b 10 178.0 0 AUG 3 7&5550. 7397. o.4q0 30245. 260b. o. 0.080 0.070 4.oe& ---3o-coM crct:~e--1t"A1t:1n & 10 23&.o o JULY 3 &~t"%&. Tt4:5. o.3t.,~o-~. 3!3-r-;--o. o-;oeo o.o?o 4.oe .... &--• • t I AMLPD UNITCC RAILBT & 7 139w0 0 3 281957. 6163. 0.231 15037. 18q6. o. 0.080 0.070 4~515 · --·-·--27 --NGAS' ·TUR8INf-RAILBr·---,--;-.. 87eO-o---3 472f80-;--2~4·r-.--o-.·o62-t1'7~1 ;;---?tit. o-. o;oao-o-;o32-4;.-5t~·--f 27 NGAS TURBINE RAILBT 3 1 81.0 0 SEPT 3 i6424. 930. 0.021 16&2. 701. o. 0.080 0.032 4.515 J ·-·--21-NGAa->TURBINE-IUlLiH 3 T 87·.-o-o 3----'5'36-te---.!Ob. o. 001 ~45. 69~. o·;-O;oeo-·o-;032---~~;;-~t 5·-4 27 NGAS TURBINE RAILBT 3 7 87.0 0 APRIL 3 938. 54. 0.001 95. 693. ~. 0.080 0.032 4.515 ----7--BfRNtte-riwtthft1!tT 3 1 2&.4 o ~ ,&. u. o.ooo "· !to; o. o.o-eo o.o!'2 4.'!St! I 2 AMLPO UNITN8 RAILBT 3 7 90.0 0 3 109. 6. 0.000 12~ 716. O. 0.080 0.032 4.515 · ---·-----riE--ENERGf • O. 4 TOTAL THERMAL 1430.11 4498385. 145903. 45000. o. . --"-------··· ·-·-----~ CONV;rtTORO 1~6.0 '!5112500. ----:5"TVle t PUMP STORAGE 0.0 0. o. O. ·-·----·---ENb'·sroR--z· · o-;o o. o-.---o.---------------- ENG SlUR 3 0.0 o. O. O. I -~ ·-· ·--·--"O;~~;E-~~ EXCESS --~ f ' • j • ' i l ':! -qsoJo. -o. ~ ·----------------------------------------------------------------------------------------------------a ~ I ---··--------iJ! }- 4995855. 145903. 48701. o. SYSTEM TOTALS 1566.4 . --· -·-·------~ ··------ ------·-·-··------yypE-RA"TlNO-~ENERG't-OUTPUT··-eAPAf-1 TY-FUEt--CC',.t---·--o-+ · M-··--THtRMAL:------·--·------·-U ---- MW M~H FACTOR THOUSAND 1 THOUSAND S S/MWH •. ,_ --~---··---1 NUKE O. Oe 0.0000 O. O. 0.00 C! CO~L 411'; l728783.---o.·f722 fdt-08. 33576•--35.-~'3--_,_ .... -.... , ... _ .. ___________ . ·----··--·~·- 10 3 NGASGT 4.64. 70128. 0.0112 7070. !734. 154.06 --·---·--·-... ,. oiL GT----o-·.----~--·---· · ··o.---·---o.oooo ---·---· .... ·o.--------···o.-····o·.oo·----·-·-···- 5 OIESEL o. o. 0.0000 o. O. 0.00 ----· .. -·------·-------6 -cnMCYC:: '553.. tfJ-99474. O.S.f-4Jft f7te4. fb89-.--49.08·-·--------·---------- TT.ENG o. 0. to.oo TOTAL 11130. 44CJ830S. 145CJ03. IJC""''' .,._~vioiil• ~~~.44 f f , • ,. ~·-IL.I .... ------------• • .. -.. .... ---··--·-·'"-··-... __ ... _., ___ ._ .. ,.. ____ -....... ~ ..... ~. •··-_ .. .._ ...... 3 ..,_.,_. -...----..... -·-------""""'' -.. _ .... _,. -~·-------------·--· --· .. ·--~ __ _. ....... ---,.__., __ ·-··---···--~--... --··-------·~-,·--·~ ·-·-·-·---... -..---...... ·-·-" ·-----4 !). • * • •MANUAL MAINTENANCE PATTERNS* * * • G -------------------,yRR--~F-r.fA-,..-J J l s~ ·---, t l I 1 I 1 t l 1 1 l l l al ----e'4""''"-""""---··----.o.•-.. --,.,._,...., ____ _._.__ ----•-~""';,.._ .. --•·••·-""' _ _.._,.. ___________ , ______ ,. __ , ___ . ____ -·--·•·---·W• ·--·---·--·-~~ ...... ,...,._._... ... ..._.,...,. .. ~-• ~·••----· 9 IU . . ... -.. ·-·····----·-··----·-·-··-----· -NOTE···wHEN. ·ust::o, 'P)I l'TERN:f"tiVEfUftoE--fHE·--------------··--·-.. ~---·---· .. ·-···· ··--·---11. COMPUTEO P.O.R.·A 1. INDICATES -·---------------------------------------~scHEOU~Eo MAINnNAnN~C~E~.--~--------------------------------------------------tz t .. --~-·--·---··· ----· ·-----------------··--·---• • ·-··· -·---·--·-··· .. · ------------------·-----·----------··-----··· .. -· ·------·-----·---·------·-·-Cl • ;o l: '. ··-------~··--·-.----·-------·-----·-··-~------~. . -----· ·--·--·" ' t ---·--------·--- • . .. -···--·.- -·-----· ··----t --------------------------·---------· ...... -------------· • ----t t :J -----·--·-----------------------------:------------- • • t . -------- .. iJ -·-·· ... -·--··---• Jt -------~-~ t ~ --------------------------------------------------------------------------------------------------~-----------------------o z . c 4 -.. ·-In . ---· ---·-------l" • 4 1Z •" ·-· ·~-----·----·--·--------· f HI .. ___ , __________ __... ______ , _____ _ ----··----''· · ..•. : .c j I 4 f, ., ·:.-~ • .: _,._,. ___ .,. _____ ----· ... --___ ......... ,. . t -' sa I'll'" ,, ij __ ~ ... ·.· --.. -.. -.. ---.. -. ..... ~ Ill ---·• .... .. ... ···-· .. ---·~.,--.._. __ -·-··--· .. l r GENERAL ELECTRIC COMPANY, EU~EO GENEHATION PLANNING PROGHAM OGP•bA V 6.20.X J08W 29688 PAGE 23 s --~·-----.~----•. -··---~-----~-7 . 1.'. t ALASKA RAILBELTr ECONOMIC ANALYSIS, NO GRANT LAKE ------~~KTRli" .. NSO "GAS/COAL, fEB. 1985 THERMAL D~TA' -·---------·----· 02/25/85 08i13 AM -----~----.. -·------·--· ,,.-~ .... --·~----" ....... -.... '•. :: • __ ... ·--·----~-· -----·---· ·-··~---····--···-----··· ENVlRONMENTAc·-·-REPORr----10. -··-... II - ~. ****'*'* FOEl.---sUMM~Rf ***'** 12 · ·~···· ·-·--· -·-· --·-----··----·------·-----cootrYEA'Rl: -• , t --·~ ·--·-· .. -----··----------· .. ··-··----·--·rvpe---··---·-·------;:uEc-·----·---···-···· ------------------------------·------------~1~0~--~T~Y~P~E _____________ C~O~N~S~U~H~P~TI~O~N~--~--------------------------------------~ ·-g t 3: ;:: . ·----c-·co-~t'HZ 18B690r.-OI'LNc!"G------·· -----·--------··--·-'"--" ·~·-··-·---! • -----··-------·---------· ·-------- 7 4872. • ·---------Io ·117a .... o.------· _,._______ -·-·-·-----·-·-·-····---·--t . ..--~ .. ·-·-·-···--· ·-------------· ·------------t . --···-··· ·--_ _. ___ ·--------------------------·-·-• . ----.. -··-----·--• . --------------·--· ···-----t . --·----·~·--------------------------• . -··--·-----·----·-·-·-. . --··· -··--------------------------·-----·-·--·---4 '. ----·---·· ·---~ . -!1 a ~----~. in . ~ -----. . ~ ... ----·· ·----· --····--· ---------------------·-------·-'"--·---·····-·- • ---------·------·------------------------------------------- 1.! .11 -----------------------·-·----·· . ---·-------·---··------------10. 'I • ........ _"' ....... _ .. .,_., "'"'-· ...... __ ,..., ____ ~-···-·-····--~-··-... -----------·--·-·-----.. ---·----.. --... --------···-----~--~---. -------· _,__ ---..... -· .......... -.. ·---f ! --.--·------·-·---------·---····--·-·--·---· -----•. , 4 ·I e • ~· '. ~:'/.-~·, 1. !-. ~.:~~:;',:.~· ·~:M .-, •• n: ' -. '-~---·' - ! ·--·· ..• tllM .. .. --IIIII ---~ -·-.. -.. -.. .. f ! l! •• ., . -· • ---~ 5 f GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGHA~ UGP•bA V 6.20oX JOBJ -~~~88 PAGE 2i _______ fi .,..._.,.., -·A 4· _,_,_...,_.,._,. ___ ;-·-· .,._ .,. __ .,_ -> • --,._, ... ·-·-··--~ -4' .., __ r-""·-,--'< ---· ·--·"'• • ·>• .. __ .. ___ ,.._______ .. ~----,.. • ··----~ -·~ ,.. 3 • ALASKA RAJLBELT, ECONOMIC ANALySTS, NO GRANT LAKE ~-------·KTR7 ~ -NSO 'GAS/COAl;-FEB. ·1 98~)' 'lHERMAC DATA . -·· ····------··-..----· 02/25/85 _ .. .., .... --. Q~: t1. A.M -----------·---·--· - 1 e I 9 l :e OPTIMUM . .. . . 1o --··--··-------··---· -------------2oor-vEARL v-··------PiiooucrJinrco·si sui4"MARY ·--------·---" -.. ·--·-·----·· ... ·· ·· -----,, 1 COSTS IN THOUS~NDS Of DOLUH ll l. TEHRITORY PEAK 10~5. MW . - . --.... ~-sPtNNI NG RESERVE"-----··----.~ ~;6 ~-MW,-------.:..Tf:tF.~~lAL.!'_i;~K--·----. ------.~JQ.-.. Mrt._ ......... _ ' MAXIMUM OFF-PEAK EXCESS 125. MW I. ·--· ~ --··--·---------~--·----------------·--------.. ---·-·-----·-··--· ~·-• • •---· ... "··---· .. • ···--~-"1 · UNIT STATION NAME Co. UNIT FUEL RATING HAI~TENANCE MIN~ ENER~Y HRS. CAPACTY FUEL OPFR.+ FUEL FoRCED .PLANNED FUEL ~ ID !DEN r • 1TPE"'I.YPE Milt PTR~I. MONTHS UP OUTPIJJ't ON FKCTOl~ COST M'ATNT. INVT • OU'T'AGE OUT"KG~Rtet!-E ~· -------------------·--___ _.___ RULE MWH LINE CO~!_~ COSTS ~~~_: RATE ~/M~-~~ Z: !• ---·-2r-FIRsT-TR"ANs-·rn-rra r 1 s o-;-o--1 . o. o. o .otro o. o. -o·;-o·~o tv--·1-;·oo-u-o ~ooo -- . 23 NENANA COAL1 RAILBT 2 2 ·200.0 0 MAY l 1399805. 7559. 0.799 32299. 16565. O. 0.057 0.080 2.222 . 2'q-'N£N~'Nrt·rrAt2 RAILfllt --z 2 200.0 0 JUN! l iC66732. 7582. 0.123 l956T. l60118e O. O,;o~·l" 0.,080 2.2n--'e t8 UNIV AlK N3ST RAILeiT 2 2 10.0 0 i &5037. 8261. 0.742 1781. 809. O. 0.057 0.080 2.222 · ---·---16"'"UNIV-AIK. ft SIRAtL·etr---z--z r;"'5"-cr·--·cnoo.-e-zt;·s-.-o-;139 26&-; 12t • 11.-0.0~7 0.080~.·222 -- 17 UNIV AK #2ST RAILBT 2 2 1.5 0 1 9706. 82~1. 0.739 266. 121. o. 0.057 0.080 2.222 e -----s -aELUGA·-c~M-s··rtAILttr-& so-tn;o-o-·AUG ! e·o1t~fiOel111s-. -o;~r,.--.]2~2•·;-·~628. o-;-o.oeo--o-;oT"o--4.243 -- . 30 COM CYClE CC RAILBT b 10 236.0 0 JULY 3 676714. 7123. 0.327 32~25. 3252. O. 0.080 0~070 4.243 l --1-AMLPD UNITCC RA!UH 6 7 139.0 0 ! 1!96512. &q2q. 0.21flf 1&3&1. t$54. o. 0.080 O.O'FO 4.6&&--1. 27 NGAS TURBINE RAILBT 3 7 87.0 0 ' 3 54384. 3017. 0.071 5646. 721. O. 0.080 0.032 4.&88 1 -·· --··27-NGAS'TURBIN£ RAIL!r--3 7· e;;1)-o1!PT 3 2rt62·~-nttt-.-cr;11!28-22ll'fr. ?Ott. O. 0.;08cr-o·;o!2-"'4;.6ft8·-- 27 ijGAS TURBINE RAILBT 3 ' 87.0 0 I 3 7692. 437. O.GIO 8~0. 697, o. 0,080 0.032 4.&88 • ---·cr-NGA'S'IURBTNE'""RAIUU 3 r 87 .o Oftl'JUL ~ 2357. 135-. -cr;lr03 2~t9. 69tr-. -·-o-;-o·;o8o-o-;032---t4.~688-- 7 BERNICE GT~4 RAlL8T 3 7 26.4 0 3 J7J. 32e O.@Ol t8. 210. G. 0.080 0.032 4.~88 . ----2,..-....,AMt:PtJ-ONI fJ8 RAILBI 3 7 90.0 0 3 183. to. 0.1,00 2'0• 116. O. O.OftO 0.032 4.688 • TIE ENERGY O. '1 O. · ---TOTAt'IHERM"At: 1430.4 4&1T630. 15'Q5\5. qsrqo. o. • r CONV. HYDRO 136.0 542500. 370t. -----P ..... UMr.8TORAGE o.o o. 11. 0. ·1 ENG S'TOR 2 0. 0 0 • 01• 0 • i ·----·"-ENG"' .. 'S:ToR o-;o . . .• :.. ________ _;__,0~~.--......... ...,.o,-.--------------·--- j "11 • t )"; OFF•PfAf\EXCESs •37t~o. ·o~ . ?1 • ~ .., mTEM TOtALS 1566.11 5U&99•.•. 1~11256. -.aaqr. o. ~ c ----------in ~ TYPE RATING ENERGY OUTPUT CAPACITY FUEL COST 0 + M THERMAL --·-·· _ .. ·----·-----------MW MWK FA·CToR--rHOUS'A'ND-riHOUS•lfo-S 1/MWH,--.......,....---·· --------------------------------,l~Nmu~E 6~ o. o.~~o o. o. o.oo 2 COAL ~13. 2750986. 0.7604 64179. 33664. 35.57 -----___,.. NGASGT 46lr. '85948. Ot.~o-21'1 ac:r&o. 37''12._-,.47"';78•----- 4 OIL GT O. o. 0.0000 o. o,. 0.00 -----, -------·--·'··-s DIESEL" ... o-~----,.·-·--o;----o;·oooo-------·o;--------o.;-o.otl"· ·----------... ·----...--·----- 6 COMCYC 553. 17r47q6. Oo36b4 8tt17e 7734. 50.0b ·-·----~IENG'"" -• 1)-;" to;o--------------------- ···roTAL .... 1430;··· . "'ll\611680.; .. ·-·. --. -· _,..,.._ .. 154255;··. --··q!f!40. --43'.211 ·-- ~ ... :r. ...,·~ -o· I"" :1C> 2:!::! -F"CRMWI•l I t · ! I I I I I I I I 1 II I II I I I I I .• ;.· . ' ' '· \ li ' . I j I I j I . I I . -----·--··· ·-· -· --· • . ! ! I I I I I ! I I • • • --- -..... ;.;. i I : ' l I • • • PRINTED IN U.S.A. l .,.-.. " ~ . !,•. -• ·~ ' ....... l • • • I I I I I 1. i l • • I I . I I I l . • ! r I IT-. ,. . --~ .. --.. 1M IJR .. ·-'-.. -.. .. -.. iliiJ 4 i 3 ! ;. j .c ~-., 4 ,-·· --·--------.... ,_ .. ___ ----~---___ ..... --·-· ....... __ .... ___ ............... ---· ·--~ ___ , ..., .. __ _ GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•6A Y 6.20.X ---------------------------·----------JOa• 29&88 PAGE 25 6 --------·-----··--·-·--·--·, :e 7 II 4 ALASKA RAJL8ELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02125/85 --KTR71 NSV GAS/COAL, 'FEB;-·f98S "THERtdL -DATA . -----·-·--··-------------------·~-----.. --. ······-. -08: t~ AM 9 'e -··--. 10 11 f -----. .-------·--· ---·--ENVlRONMENTAL--REPorii----------·-.. -··--·---. *•****** ·~~~-------------------------------------------~--------------------~---·-------'z FUEL SUMMARY ******** • ------· -----2ooTYEARL Y -----· ·---. -· .. ---· ·-·-.. f • --" -----------· -----·---·· --··---· TYPE ··--· ·-----,;OE[" 10 TYPE CONSUMPTION g 4 i --; i: 4 • z--con:w2 899916. oic~2G ·------· " .... ··----· ·~·--·· ----·---·--·· ------------ 7 5374. . ------· TO . StlJr6-. -------------. ·---·-··-----··------· .. -· ·-----~-.. --.... ,.~. ---..-~ .. ----- \I • ···--·· -·--·-----·· -________________ .....;_ _______________ -------···--····· ····-·-· .. . --·--·-·· ____ .,___ ----- . I ' ··----------·-----------. -·-·--- '-·-_1 ··,/) . ,. ' ----· -·--. ' f -'II ;:. ---. ---··· i!! I ~ ~ • 0 z • ~ f ·-----·. ----"tp.-•· ----Ul ~ -----. --·-·------·· ·-----------------___ _.:,. _______________ , • _______ .. ____ ~-·------------------------------------------ I' ,., ...... ---------··------------. ---------------------·-----------------···-------... ~--·---------- Jj • ···-----··-------·-----· -------·· ----·-----·--·---·--·----· ----·------.... ~·--·--·· .......... -... -...... ~-· ....... _._ i \ ---·---·---~-------------------------------------------~-··---.. ..,. ... -----.. _____ , _ _.... .... ---- 4 .-~ -~ •" •••. c •• rrli!.zr·~. n: ...... . : .• t .. "~.J -.. •a .. ".~ •-~1 .. -.. -.. !._ -.. --' _, .. ... ... <-·~-----____ , -~-·---.. ~_., ... --. ___ ..,. ____ .. ___ .. _··-------... --·-·-,.---~~ ....... ~·---··--·-.. • • .H_ .. ,.._,._.._ . ...,..-,_, .... ... .. ... ,, "'"'"'~ ._,...,_., ,,_., ... ''"'"' ,..,,_ _ ... ., t GENERAL ELECTRIC COMPANY, EUSfD GfNERATION PLANNING PROGRAM OGP~6A V 6.20~~ J081 --·"'->- 29668 PAGE 26 6 ., • .,_ -----~---···. ·--· -·-·· ·------· ------· '·---8 f .. ALASKA RAILBELT, ECONOMIC ANALYStS, NO GRANT LAKE -------KTR7i NSO· GAS/COAt·; FED. ·t985 iHERMA'L-1TlTA' -·-·--··--·-·--------- 02/25/85 08 :t 3 AM !) OPTHtUM 10 . ------.---.--------------·. ---------·-··------·--· ... -----~----·· _____________ .. _____ --·--·---11 f NGASGT 12 -----------------------;rno2 Y£ARLY PRODUC I ION COST StTRJ.f<.,.R,_,y,.-----------·-----------• COSTS IN THOUSANDS OF DOLLAR -··. ----. " --'. ··--···--··------· ··-·------···----------------·----------------f TERRITORY PEAK 1090. MW niERMAL PEAK 955. MW • .... «·--SPlPfNING RESERVe----·--· .. --· -·-235";f4'""W---· ·--------------· ---·----···-----·~· _ . ., ___ ,-·-------· .. ·--·· ~-·-.··----------Cl f MAXIM~M OFF~PEAK EXCESS 125, MW ~ --------------------------------------------------------------------------------------------~~-t • UNTT STATION NAME CO. UNIT FUEL RATING MAINTENANCE MIN. ENERGY HRS. CAPACtY FUEL OPER.+ FUEL FoRCED PLANNED FUEL E ~ ·-·--···10 -"---·--·-~-·--·--roENr-;-·TYPE--~TTPr--"Hw--l'iRN;---MoNTHS-·-·up·--uuTPUT orr--FACTO~COST·-rt~TNT;--TNVT;-OUTAGE-OUTAGE"'· PRICE-- RULE MWH LINE COSTS COSTS RATE RATE 1/MBTU • ·--------------.. ----------------------------...,..-------------· ..... _ .. _ .... ----·-.. ···--4 -ct-Fr-R'S"r--TR"ANS RAtt:nr 1 s o.o 1 t o. o. o.ooo o. o. o. o.oto 1.oo-o o.o<tv • 23 NENANA COALl RAILBT 2 2 200.0 0 HAY I 1404450. 7559. 0.802 32719. 16583. O. 0.057 0.080 2.2q5 4 ..... '24 -·NENANA COAL2 'RAIUH·---··2 2 '20il;-o-o-JUN! t-t2808:J8...,-58~0;-1'3'1--n'f~7-. -nrol. \1;-·-cr;o~T'-o;oeo-2·;245-- te UNIV AK •3ST RAILBT 2 2 10.0 0 t 65669, 8261. 0,750 1~14. fttl. o. 0.057 0.080 2.245 • ····--··t&· ·uNIV-Ak"lllST ·rtAILtn----c-2 ·-t-~0 I 990:s;--&-26l. 0;."1511 273"e 12!. o. ·o.;OS7--9·;oeo·-·a;245--f 17 UNlV AK *2ST RAILBT 2 2 1.5 0 l 9903. 8261. O. 754 ' 271. 122. O. 0.057 o.oeo 2.245 ---•~· BfL1JG'A--cCW8 RA!LftT & 10 178.0 0 AUG ~ 837~27, T3T!!. 0.537 !.T.vo. 2&4'). 0, 0.080 O.OTO 'f.lfO& • 30 COM CYCLE CC RAlLBT 6 10 25o.v 0 ,JULY 3 701291, 7143, 0,339 343'(2~ 3267. o. O.oeo 0.070 4.406 f -------t· .. AMLPo· UNlTCC ·rtAILBr----6'----r--1.5,_.;-o--3-3t~Ot8·.-f,'1'!£;---1)·;a!!9 U·94J;--t86~..----o-;-0;0'80 O;.-o·?o·-·4.86&·-- 27 NGAS TURBINE RAILBT 3 7 87.0 0 3 66283, 3620. 0.087 7081. 728. O. o.oeo 0.032 4.8&8 • ·----zr--"GAS-TUR8IN~-·ttAlt8T 3 T 87.0 1)-3f"Pt :! 253~~tHH. ~3 2f·34. YO~. ct., O";ct80 0~32-4,8&8--· t 27 NGAS TURBINE RAILBT 3 7 87.0 0 3 8990, SO&. 0.012 977. 697. ~. 0.080 0,032 4.868 2T NGAs-rroRttiN~trBT 3 1 eY.o o ~"Ut 3 !4To. t4o. o.oo! '" !YO. 694. o. o.oeo o.o~! .. _ .. e&e 8 21 NGAS TURBINE RAILBT 3 1 81.o o 3 582. 33. o.oot . 64. 693. o. o.o8o o.o12 4.8&8 4 -----"2?-··NGAs--ruRBINf:-ft-AtteT :s· 8?.-ct-o 3 rn. &. o.-oo-o t!• 693. o-.o.-oeo-o.-o!a---tt;-8&8 TIE ENERGY o. O • • --lOT At--THERMAL 14&8,0 4?28"4!5. 1634fsiW-5-. ___,41-41~"1:!3-. -. ·-1t·., 8 CONY. HYORO 136.0 542500. ·: 3701. -_,._ --PUMP STOfU'Gf • 0 • • 1 0 • 0 • E!NG STOR 2 0.0 O, . O. O. 8 -.,_ -~---ENG-STOR ~ '0;1) -n-:- ------ftn•~rf";P~K fXCE8S •3290,. · . ·•0• • • ---. ·---SYSTEHIOT~tS ·---~J1i'2'1.o 5238020. --rn.-&&. ·tct433. o· • • .. . -----· -----·---··------- ENERGY OUTPUT CAPACITY FUEL COST 0 + M THERMAL TYPE RATING IZ MM MMH ,ACTOR THOtlSAND I THO~~ANO I 1/MWH • 11 ----· •••• ,. .• ·----------~-· ll • ---t-NUK~ -o. o. Oe"''OOO 0 0 -o-, o-;·oo ~ 2 COAL 4t1. 2770762. ·o.7&59 b5237. ,]3741. 1Se72 .• ,, --~·--. .. ·----· --.s NGASGT 522-. t·6.H96. ·o • 0!21 l't1-3.,.----.-q2J O;-tilfe88·----· t q OIL GT O. O. ().0000 o. O. 0.00 ------------------------~ I ~ ~ ~ i C I ---------------~ ~ -------------- 1 •• -----------· ~~oyr:stt: o. o. o-.oooo o. o. o;-o,-ft------------------- •·· b COMCYC ·553. 18538&7. 0.3827 87090. 7782, 51.17 ·w· j ·; , .... -...... -T IE.NG . ·-·-·---· ·---·----. 0.-. --...... -·--·· -----· 0 • ·---· ----· . ----t 0 • 00 ·····-- _.·· .. ;. . .. "-' TOl"~l. tll6A .. 211 ?Hit ?.11 • 163~&-;. ... '4i57'5:,,. 44.2" 1_~ . . . • ................................ ~----------~--~Ma----r.~-------------------.,__ • ?-• • •• 4 .. ~ I I ! I ~· -L ••¢.__~ ,o> •• )._£1§ I_I .. .. .. -.. --.. , I .. -.. t:liiiiiiiiii» -... """'"'-""·-,. .... ~ .. _._ "'""''-·-.. --~--.. -• 3 4 I . ----· ______ : ________ _ ----·---------·---·. __ • __ ... ___ .,....,_. _____ ·~---...... ---·--.. ___ ,_, -----... i>. ··---··-.. ·-·-.. --.~~ ---... -.. ·-., . • 6 ---·-----------------...-.--. d4A'NUlr-MATNTEN'ANCtPATTERNSi " i i -~ ---------7 PTRN J F M A M J J A S 0 N D -----·1 --·-···r--r· -. ·· t -,--~-·~---.·-~---.--· .. i-··.-··-·i --·····--·--· -····· ----·· . ··-. --·----------·---• " •. --"' -· •. , .. •• 8 • .,_ ..... --- 9 10 i. ·-··-··----· -----------·-------------·· ----·-·-·------------··---------· .. ·--·-11. NOTE WHEN USEDr PATTERNS OVERRIDE THE 1.! --------------------='---;;cof.tP'UTEilP-:lr;R' ... A 1 I NirtCl TE·s. . SCHEDULED MAINTENANCE. f ··~ ·--·· -··--·---··-·-·--------- -~ .. ~ . '. "--·-----... ----· ... ·-------· ------------------,.,-·~----------·-·· ... -----··-·----··-·· ·--··-·-----···-·· ··--Cl f ;Q 1: ··-··· --· -----· ·----.. -------- --------~ ----· ·-----~------------ -·-·---~---- '•I •" ' ~---~------------------------------------------------------------------· .. • t -·· -·--------·-·----------------'----.----------------- ·····--· --------------------------------·-·------- ------------·--·-----------·----------------------------------- •·•-···--""-~ ~ ..... __ _. ..,...,._ .... -....-... ~-, ____ .. ___ ,._. ___ ., ___ ~•u.__ .. ..----~ .... -..... .. -.. ..... ---•··-_.. ,_, ____ ..,__,.. .. _.,_ .. ~•••·• ., E ;:; . f ~ ., f 4 4 f f f • f • liii:IU *&W 43 'WC WALtA &£ A¥ AWl I ' "' , •~ ··'C J 1111 .JL_J_ tJO li. .. -.. .. .. .. -.. ----i. ·--· .. -----··~·-·----·· ·--··-·----. --.. -·-·-·---... --.. .. ___ .._, ,------··· ·-----· ... _. ___ ~ .... _ ..... -~--... ,...-... ·---· ..... -. "" ---··"~ :J 4 • . -~ s • _,_ __ G_EN_E_RAl ELECTRIC. COMPANY, EUSEO GFNERATION PLANNING PROGRAM OGP•6A V 6.20. X J08# 29Mt8 PAGE -~ 6 . . 7 I --·--:i:~~-•N:~-~~:;~~~AL~~~~~~1 i9:~~~:~~AL ~g,.~:·~.!_~~F.:__________ --····--__ , __ -----~-~~~~!~.~ ··-0 ~~-~-~.~~ ...... _.. ---: t ; ..... ,_. ·----------·---------·-·---"ENVIRONMENTAI:--REPOIH _____ ·----· ---.. --· --------10 ·-~---.,. . ---·-----· -----·------ I .. _,. ·-~. -· . -·---· ·--------· ********--'F~l:---sUMfo1AR1----..-.. •• *~*" --- YPE--··--· IO TYPE r-tU~l."HZ ~·o OrYEA".Rl: ._, ______ ,__ FilEt-- CoNSUMPTION PlT2 o s-cr;--u n:t2G sqqs. -----------------------------------------'2 • --···--·-·--~-----·-····-·-------·-····· (l • ll 3': ! --·-------·-.:.I . --·---------------------------7 11) ----------...56J''11qr-.--·---------------·-··------------··-· ------• I -·· -------~-~·-----I . ----____ ... _ .. ~----·------· ,, --~---. ·. . ---. -·-----• I -• ', ·''· ---··--., • ,. . ----·-~ ... I-----·===~---------~--:----~---==== ~ c • I --~---------~ ::::_;::-,;:::::::::::-1 i • I a ·-------------------------------------------------------------------------·------, ~ f ?- ··-·. •·>" __ , __ , ___ ----------------------------------· ·-.. ·-·------------.. -.. -·--· ···-·----~ ·------..• -------·---·--------· -------··-.. ·-· -··-··----------·-- ---·---. -----· ... ~ ----·-o!<-0·-.. ···-·-···~·· .. ---.. -·-~~~ ---~ .. --.... --.. -._ ........ ~-" • --*-··----· --___ ....... ,_ ,.., • _, ..... -,.. " •• " ~-·-·-·· .• ·>~ f ,~*"~~~~~ ,\~'~ ,~" .. r~, Afif! .. Ot, ~~"'~~t:;;..,..,r~ n: ... -·~-~--·---~ ~ -a.. an .. .. lliiiiiiillr..l ..e. ... .. ..... lliill .. •. -~. ·--~--~----. -.. --·~ .,,_.,._,.._ .... -..., ________ , ... .:, 3 4 !i f . . .... -·~· ... _, ... ~,-----···-·---. ... GENERAL ELECTRIC COMPANY, EUSEO GENEHATlON PLANNING PROGRAM OGP•6A V 6.20.X JOB* 29688 PAGE 28 s • 7 ALASKA RAILBELT, ECONOMIC ANALySIS~ NO GRANT LAKE Oa/25185 08:t] AM at --"KTRi'i'NSJJ GAS/COAL;··fEB. !985 .. THERMAL'UAi". ·--· ·-.. --··-·--· --·--·-·----····--··------······ .... -·-··-~·-··--·· 9 OPTIMUM to ·• ----···· ·--.. -----·--·------·----------2oor-~EARLY-·-·-·· ---P"rfooucfloN··cas·r·s,1t-1MARv·-----.. -~-·-·· ___ .. ___ -·-.. ···--·-·· -..... _ ··--.-----11 • COSTS JN THpUSANOS OF DOLLAR 12 I .... ··-··· -!~~~~i~:y R~~~~VE-----·--___ !~~~:-=~·-·-·-·-----~~---·-·-.. --~------.!!:f~Rt·i~.l--!E.~K. ___ ... .. __ .. __ 9~9. HW __ .. • MAXIMUM Off-PEAK EXCF.SS 115 HW • ~-·-·----·-·---------·---·------· ·--: ···------.---··---·--·-··· ···-· --~-.. -... ... .. .. . -·-·. __ .... ---·-···-(l. UNIT sr•TION NAME CO. UNIT FUEL RATING MAINTENANCE MIN. ENERGY HRS. CAP~CTY FUEL OPER.+ FUF.L fORCED PLANNED FUEL ~ IO .. U'E:NI. IYPE ffPE MN PTRN. rtoNTtfS ti'P OUTPUT ON FACTOR CUSr---MXtrn. !NV.....--,UT"AGe--llUTAG£-pR11%""'-E f -------· . _ . ·-RULE MWH LINF. .. COSl"S __ ~~~l~~-C~"i·~~ ·--~~T_E_, __ .~!.M~~--i: t . 1 --·-ct-fiRSIIRANs·~ntr.:BT r .:; o-;o---r l "'lJ-;---lr.-·o-;·ooo---o·c Oo ·-o.· o.oto --T;ooo-··o-;ooo--·· 23 NENANA COALI RAIL8T 2 2 200.0 0 MAY I 1410596. 7559~ 0~805 33115. 1&607. o. 0.057 0.080 2.2&7 ---.2-q----'!'lE'~N~ COAti! RKILBI. 2 2 200.0 0 Jtm! l 129TZ82e :1582. o:7~1J~81t!$. l6t6fi., 0;-o-;:o•n O.Q1'0-Z";2'6•"~'-T--• • 18 UNIV AK •3ST RAILGT 2 2 10.0 0 i 66922e A26l. 0.764 !~b3o 816. O. 0.057 .o.060 2.267 ---tc··-mnv· Ate •JsiRIHt.BT z-·-·2 r;-s-u -r---,ooso;· 826r.--uo?6s---2ao·~--~2!·;---o;;--o.osr-··--o·;oeo-.. · 2.26r--• (7 UN!V AK #2ST RAILBT 2 2 1.5 0 1 10090. 8~~lo Oe765 280. !23. O. 0.057 O.OAO 2.2&7 f ------·--~~-BELUGA -cc;8-RAILBI -6-To--rre~·u--o-AUG 3-866472~-7315·.-o;5So---:J7020-;--c!667;----·o ... 9.080 --·o-.;070"--·q.s?&---· 30 COM CYCLE CC RAILBT 6 10 23&.0 0 JULY 3 737251. 7lq2. 0.357 36952. 326~. o. O.oao 0.070 4.576 -----rAM~UNIICC RUCBI 6 1 139.,0 0 3 !22C25-;0'1TC.., 0.265 18~'3!1. 1870. u-;-v;ono--o.-crrr-,-;o~•,-- 4 • 27 NGAS TURBI~E RAIL8J 3 7 87.0 0 3 76936. 4144. 0.101 8467. 733e o. o.oao 0.032 5.~55 ··--"· 2't'NGAS -TURBINE"'RAILBT 3 ---,--aT;o--o-sEPT 3 3l49·tr;·-tnz;-u·;·oq1~507 • 709-. ---o;-·o;o80 ·-G-;"03a-·-s-.o5,·--- 27 NGAS TURBINE RAILBT 3 7 87.0 0 3 10818. 604. o.otq 1216. 698. o. 0.080 0.032 5.o55 • ---··27'-NGAS -TURBtNe-RAILB I 3 7 87-;o-o--APRfi. 3 3tfn-;-~06. 0~0'05 llt2. 694-;--·-o;·o·:.o80'-"'0-;032--5;;U55-- 27 NGAS TURBINE RAILBT 3 7 87.0 0 J 665. 38. 0.001 76. 693. o. O.oeo 0.032 5.055 4 ~ --2r-N6AS TURBINE RAILBI 3 7 87.0 0 3 128. I. 0.000 15. $93. O. 0.0'80 0.,032 5.0!5 I TIE ENERG¥ o. o. ---·· lOTAL"THfRHA 11"8'8.0 811"4SCS. 173002~-"'il·seeu. o • . --- CONV. HYDRO 136.0 542!00. 3701. ·---n-PUMP"""'STOR'.-G · • • • -u • • ENG STOR 2 0.0 o. • o. O. ·-. --ENG-~STOJC 3 · o-;· o. ,.,._ o. O. • .. _ ... ----oFF.;PEA'K-EXCESS •2BlJSO". · •· •0'~> o; ----;,, ~ ~ ·~ ~.s~e-i -.----uo-:.------:----------~ f -----in . STSTEM'TU I ALS lbctr.O ';358975. I' 3002~ l • TYPE RATING ENERGY OU'TPUT \!AF'ACITY FUEL COST :o + M THERMAL 1" • .. -----·· ·----·-·· --·---· MW --MwH-----f·AtfOtt-ft40U:tA1flt S THOtthHO-t~lMWu-H---·------------ ·, tot! .11 ----. 1·1 UK! o. -o. o.o-ooo o. o. o.oo 2 COAL 413. 2794!9q. 0.112~ 66402. 33835. 35.86 ·---.. --------------~--NGA~GT -~z2. t!3677. -o-.o2T-tt t'!fJ')!• , ·42:!1.-t'lll.-841---· 4 OIL GT O. 0. 0.0000 o. . O. 0.00 ···--··------... ---~-tJIESEt----o-. ---o·. o-.oooo-------o; --o·-.---cr.oo----- b COMCYC 553. 1925948. 0.3976 92906. 7825. 52.30 -·---·------------------ •I 'e~~ I ., --------·----------------~ENG o. • u;uu-------------------------------- 'TOTAL ·-·-·--.. 148~·--·-. · 484452s.---· ·---· ----.. -173002 ;·---···--..se8o; ·--,s~-18' .... ·-· ..... ---~ ....... .-- • .. ~ u t:t: ~~ ' .' . ·. ~; -..--.-=---=,.,..------------~....,..-----,-. --' -· _, "--~ '---~-··-·:"!~! --"";c-"/ IT~ j. . I ! --.. -.. ' ~-· ,. -.. ·• •• -... -.. .. .. --... _Ifill, ---~ .... ----~---· ... -.. ---~---~~ ·--·~ .. ---.. ~--.. --.-~·-~--~ ..... ______ _ :I • 4. **.*.*MANUAL MAINTENANCE FATTE~Ns•-• ~ • ·-· PTRN J F M A M J J A 5 0 N 0 6 t -~ 1 t ~~-•-r 1 x--r~-. .--....----------7 . __ _. ··-··--·-······· --.... "'" -~-------• _ _.. -~•oo ·*~•--------__ ,...,. __________ .., ___ • --·-------··--~·· ""'~ _,,._ . ···--· II I ...,,,.,... ...... - IJ NOTE WHEN USED, PATTERNS OVERRIDE THE 1o J -------·-·-----··-·------·,·-·--coMPUTED p·;o.R·~•A I""INIJICA"TE"5--··---· ---· ··-----·---·· ···---··· ..... ···-······-·--·--· "--11 I SCHEDULED HA INTENANCE. 12 --------------------------------------------------------------- t tl t ' ·---... --· -----·-· ·-·---- --~--------..... -·-·---·· ~-·-.. -------------~--------------·-------· ·----·-----.......... _____ . ..... , ... '-· ~---.. ·-·--·-.,-.. ---Cl. ;.o 3: ------------·-----------·-----··-·---------·· --------=-===-=======================··------£, . . ···--'"' ... • t . --·-· ____ , ···---• J .. -·--· • ~ ' t ----------·----·~----• . ·-·--· --• . -~-· ··-· 4 . -----·-·-·--·-·------:-. ---------------------« . ---------·---·· • • ---·4.._. ' .. , __ ,._, __ .. __ ''""' -----------···-------·----- i ! , . • 1 ------. ----~------------··--------------J 1: I ! I '-! -·~-· ·-- ••• ! ; . ,J ¥• • ::.,-;;...,;.o::;...~;::....,·A;'C"'"-"· . .,, _ .._. • ...... ~ . !i a z c: ---in ~ -------------···----- . ..----·· -------.---------- 4 • •.>"":;"' ..... ·~-t. __ L dJJl --,. -,--.• -DJI .. -.. , . Ill .. .. .. •»·>< ............. ---, ___ ·-··-.... --.... -~ ... ___ ,.,-*··-.. ·· --.. ,----·····--.-.··~· ........ .-.... -_ ... ____ ---..... -... ,·-···-... 4•·~· ·-- 3 4 v &.2o.x ~~ s • ~ . ..,:; .............. ~-.._ ... .., --··----_ ........ ·--.... _______ .. __ . ...,_. ___ .... --------------___ ... .._ ..... _ ... ,. _________ .. ___ .. __ ,_.. ... ---.. ----.. -· .. --...... ___ ,. ... ,. _,. .... ___ ..,_ ... ---., GENERA~ ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP~6A JOB* 29688 PAGE 29 6 ------·---7 .. '"-•··-8. ALASKA RA1LRELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 08:13 AM ·-····-·t\TR7,-NSD GAS/COAL,.FES;·l985 THERMAL-DATA····----···--~-----·------·------7 -···--·-·-... ·--•••••• -·-····---!I 10 -··---.---. .. ______ , ________ _ ENVi'RONMENfil REPOA_T __ -~ .. -----· -------.. --·~--.. -·-.--11. 12 -------------------------------------------------------~.~.-.~-.~.~*~*-*----~F~U;E7L---~S~U~M~M~A~R~Y~--------.-------.-.----------------------------------------------------------****•••Ill' ~-···· -··~,--.-.--.... ___ .,,. ____ ,_ ,. -----------·-·-, ... ---·----·--C!Oo3'iEA.Rtl tUE:T CONSUMPTION ·--~================================~T~YP~E====~~E==========~==~~~==============================~~=====~· -10 TYP -- -----~-Cl • ::0 J: -------·4 -----------·z-co·n"Hz flrc(\95&. u u:•2G 7 6422. !0 ~08~.------------------------------____ , ____ _ • • • ------· • • -·----·------------------------------------------------------~--------------------• • • ... ---. ---------------·--------------------------------------------------------------------------------------------------------------·-----------------·-----· • 12. It HI fj ---.. .,·-------· ·~--·------------------------------------------------ .... _.. _., .. ---------·---- ~· a 'z ----!=Ill. !JI"' l" • • • --·---··------------------:------------·--• _,.. ... , •• 0 .,_,._ •41 -· ___ ,..., •' --·---· F· •-. ------~-··--~· ...... -·---..... ~ .... __ -·---· .. -.. ,.. • ::;-,,: • tJ_ . -... f 11 .. -.. .. .. -,. -... .. -.. -.. ____ .. ·-·-........... ~-..... -~ -... _, ·-_ .......... ...-,<> ........ _._ ... ,.... ~--" .. "' -... --·-- GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP-b. V 6.20.X JfiBI 29688 PAGE 30 • -----------··----------1 II. ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE ----·KTR7, .. NSO GAS/COAL:;· FEB~ 1985 THERMAL. DATA ··-· .. -·-· ··-. ····-··.. .. . ... -----____ .... -·--··----.. 02/25/81i OR:t3 AM ., OPTIMUM hJ ·---"'2004--YEARLY----------~-PRODUCTTONI:USISUMM~lfr" · --~ -·-----"·.- COSTS IN THOUSANDS OF OOLLAR . ---It. ··--·------~----- ----------------------------'2 ' ( TERRITORY PEAK U qo. MW ·----236-;-Mw--· THERMAL PEAK 1005. )'i~ • ----------SPINNING' RESERVE MAXIMUM OFF•PEAK EXCESS 115. MW •·-.. ... ---· -_ _, __ -----------. ------.. -.... -. .. ... --·--·-··· ··--··--..... ---·· --·-· . . ......... --··· ··-.. ., ... -·--· i1. UNIT STATION NAME co. UNIT FUEL RATING MAINTENANCE MIN. ENERGY HRS. CAPACTY FUll OPERt+ FUEL FORCFO PLANNED FUEL I ---?IO IOE'IU • T fPE TfP~M" PTRN • MOl'rf~P OUTPUT ON FJ:t"fOR cOST MA1N • INVT;-OUTAGE OUTAGE'--'l'Rtcr-§ RULE MWH LINE · COSTS COSTS RATE RATE S/MBTU :.. • . ---· ·------------------------------------------------··---·---··--··-·-· .. -·---···-·--·-· ---· -·-21--·FtRSI-TRANs-RAlL:IH 1 5 0-;o---t· 1 o-;-0 • 0 ;oo-o----o ~-o·;-----o ;-o ~oto·--t·; 000 ·--. 0; ooo-· • 23 NENANA COALI RAILBT 2 2 200~0 0 MAY 1 1416159. 7582. 0.806 33636. 16629. o. 0.057 0.080 2.290 ---2Q-NENANA\:C»'t24'ttr8T 2 2 200.0 0 J'tJNf! ! I!OI!t3~&. TbOQ,. O. 743 !12,-,. lttJ498. o;-v;u'J cr;creo 2-;29-o-- 18 UNIV AK M3ST RAILBT 2 2 IOoO i> l tJ7434. 8283. 0.768 1895. fttA. O. 0.057 0.080 2.2q0 • .... ··-·· t&··-uNIV ~K ·•tsT-'RAtu•r--··2 2 t;~-o·-r--ro142-.-·tt283-;--o;-rf'O-~e~.--·t23;--·-oe -o.ol!t7 ·"--o;o8o --2.29~-- 17 UNIV AK t2ST RAILBT 2 2 t.S 0 1 10142. 8283. 0.770 285. 123. o. 0.057 0.080 2.290 _._--~ -.. BEL;UGA -· CCM8-RAILBT 6-t·o--178;0-'0-AtiG-3-'891 968.;--nfJ7 • O;~T0---!1J!08.--2682;---o;· O;oeo --o;·OTO --4~ 752--8 30 COM CYCLE CC RAILBT 6 10 236.0 0 JULY 3 773056. 7219. 0.373 39632. 3310. o. o.oso 0,.070 4,.752 ----tt ~Mt:Ptr-uN·It·cc-R·~I1:8T & 7 139.0 0 3 33~zqq, 6939. 0,2T3 Z02~4. 1876, O. ct;tJS'O O .. OTO !.2,ft-o-- 27. NG~S TURBINE RAILBT 3 7 87,0 0 3 89343, 4797. 0,117 10191. 740. O. o.oao 0.032 5,.250 • ···· · ·cT·-NGAS TURBINf"'RAIUJT----3" 7 87·.-o-o-sfPT 3 4~2't~333. o·.-05,-------44900. 11·!. o.--o·;o8o-o.-032---S.250 ·21 NGAS TURBINE RAILBT 3 7 87,0 0 3 19324. 1087. 0.025 22&5. 703. 0, 0.080 0.032 5.250 · --21-NGA'S-TURBINE-~RA·ILBT 3-7 87-;o--o--APRft -] 5840, !.~H. o·;01t8 688.---6tJ6. o.-o·;oeo----o;032-.. 5.·z5o---• 27 NGAS TURBINE RAILBT 3 7 87.0 0 3 1917. 110. 0.003 227. &9q, 0, 0.080 0.0~2 5.250 27 NGAS TURSln! RAILBJ 3 7 87.0 0 3 46&. ~T. 0.001 ''· &493. o·.-a-;o~o 0.~2 '·250 TIE ENERGY 0 • 0 • I ···--··-··--roT At: ~yi{£RMAL: I.Ja8,0 q~S6611t, tllliJt"T·..----s4J4J8. 0; -·--·-·--·-----·----· -----------------------------· • CONY. HYDRO 136.0 542500.. ', 370 t. ---------puMP STORAGE 0,0 o,··----------------~--~-.------ftQ~.-------·-------------------------- ~ ENG STOR 2 0.0 _ o. O. O. "~ .... -" --ENG'-STOR 0, -------------------• • . . --..... --OFf•PEAi\EXCESS -----------------·2811 '· •o. ~. -----csY'S'TEM"""'ittT'ALS 1624.0 '481055. l81f119l7. 4496,49, 0-o .. -~ • I ~ t -~,. -~~ ----4-· .. ___ .,.,._..,.. ----~· .. ------,.. .. .. -.. ._ ______ ~ ... ,.._. ___ .. -til TYPE RATING ENERGY OuTPUT CAPACITY FUEL COST 0 + M THERMAL ~ t -----MW -MWH fAClOR--'fHOUSlMD--S-lHOUSANO· -s· .. -s-tMWtt---·--·--------·-····-.. ·---·----• ---1 NUKI! O. 0, 0.0000 O. O. o.o-o- 2 C0 AL 413. 2809233. 0.7744 67396. 33891. 36.05 ·-···--·· -----· ~----·--···3· NGASGl· 522;-·--··t59t7'0·. o.031il'· -'1'83'26. -Q234Je'-,4t;.-TJ-·-···-·-----· ·------- I ., .. , .. • 4 OIL GT o. o. 0.0000 o. o. 0.,00 ----·· ·· -·-· ------···5· oiESEL·---o-.-------o-. o.oooo----·o. ·· ·-··o.-··-.. o;oo-----... -... ------·------··· b COMCYC 553. 1998267. 0.4114 9919~. 7868. 53,.58 • ~.. --.. 1 • -~--.... tEN • o. t-o~.o-o----· . • .\ '4966670. ··-· t8119tT. · ··-45998. . 46.41J TOTAL ·-~ ---·-l 4BS • --• • ' 11':-~,c·. . ' '~·--e.JJ -. ' .. .. ... .. .. .. .... -.. .. ... -•• .. .. • • :e • ;. . ~ ......... __ . ---·10'--.. -__ ,_ -----~" .. , __ .. ----···-·---·--~ -~,-• 'iMANIJAL:" MAlNTENANCE"'""P~ TTERNS*'-'f''"'i\' ··-·· ·-·-. ·-----· ··----· J F M A M J J A S 0 N 0 -------------------:......:..:---.--·1 t 1 I l I I I 1 I 1 ,. , _...__ ,.,.,. ______ .... -----------··--"''·'""~ ----•• ----,,. __ '" ... ----.. -...·------•••• ... , •• ____ -·-----,·••-----·---.. -... , ____ .._,.._.,. . ..,,~.._ ,..---.. u_ .. • ·•·--- NOTE WHEN USEO, PATTERNS UVERAJOE T~E -·------~--· ··-·-··· ·--------------·coMPUTED. P.o.R~~A llNDtCATEs·-·--- SCHEOULEO MAINTENANCE. ·---· .., .. _, ____ _ -.•.. -·------·--.... ~ .. .._ ____ _..__, _.,._. -------... -~ .. -----------· -------------·----------· ·---·-··--·--·--·-> ·-· ··-· H-•• ···-- 3 " 5 6 '! 0 9 10 11 12 :. ·------------------····-__ .. _"'I . ---··--·-·-------·--·-·--------------------------------------------------------------------------------------------·------·------. -·----------·----------·--· ···---. ----·· --------------·--·--·--- • ·---------------------------·---------------------·--- ,. ---··"---·-----------·------------~-------------'--------------------. --··-· . -·- •• ·~ ----~. ==========~"'' ====== ...! ~-----.. 0 :n r !: "' • 4 4 c i • ~ ~ ~ l ' I I I z c --····in --·· I" ------------------------------------------------------------------------------------------· -·--·-··---_,, _____________ _ ·---------------------------------·-------·--------- _____________ ... ______ '* ..... ---... -·· -· .. -· .. ·-- .... _ .. •-"·--·--..... --...... -~ ..... ~ .... ""----....... ~"-· -· .. ···---, •• _. -.... Oo .. --....... ·~- 4 4 ~ . . ... -·. .. -.. Ill! -.. -.. .. .. .. .... -' ,,_,__.,.-..,_ --~"' . --·· •r •..• ... .. .. --~ ""' ---·· __ .,_.a.,. ______ ,._..,._ •-• _..,..-, ___ _, ·-""--·•-•"•_..O. _____ ,.. _____ "•·-~---., •I ._ .. ,_ •. _ .... _...,,. -·----.-• ._,_ 3 ~. -~-------··· ·~----... ···-. ·-·--··---·····-- ' GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM oGP•bA V 6.20.X JOB- ·1 .. . a ,. ,) ..__ 2968f'f PAGF. 31 6 ·---7 . ----· 8 • --·· -, ALASKA RAILBELTr ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 08~!3 AM KTR7 ;· NSD GAS/COAL;·-FEB; 1985 ·-THERMAL "OA'l A" .. -· -... ·-·--·--.,----·-"----··----·---·-----.. --·-· ·----···· · · ·· · ·· · ·· ·. ·"·-··· .. 9 10 .• --·-·-----···"• ··------------·· ----ENV1RONMENTAt .. -"'""REPORr-· ---·-------·---·---····--·-·--·--···-·.-...... -.... ·-···· -··II t ******* FUEt SOMRARf iiif*a tz • ,..... ·----··-··-· --·----·------------.-----· r:.,~· 20lJliTE'ARl ---·---------.. ·--·· -· ---·---- I ---~ .. ·-~···--·----···-···-·· ~·" ---·----·-rtPr---·-· .. ·--·--· -·· -F'uE:t ----··-----·-----... ·----· --6 4 ~ :.: --------------------------------------------~I~D ____ ~T~Y~PE~-----------~C~,O~N~S~U~MP~T~I~O~N-------------------------------------------~ I ·--~--2-cOAlR2 PT3'6'lfO~rt:WZG ')' 7313. ! . ----------------------------~o ·----------------~.~652~. I _ ...... ·----.. -··------- • _____ .. ___ .. ____ _ .. ' . --.. -·-···--------------------------~-------. ---·--- . -----===-----------------=:-----== • . ---. .. ---. • i 1 ,I ·----- jt ------- l I '?. l•"-·---111 #! •f ,\ -------------~--------~---" t t 4 4 ~ 4 4 ----t ·a :U I ~ Ill jn ?' 'l-' -·-~-·------····--·-·-----· ----------------------------·-------------------· --------~----··------------_.._ ·---------------------------------------------------------------------------------------------- .. ,....... .... ...... _ .... ~, ·----.. -·-~--,.. ... ,_. .. •· --.-----~-~·~-~ ~~-~ ... ---"-,,-----:-::--;;--; .. ·-... " ~ ~' ~ ... ,· .. ,., . ' JIIIIJt .... .., .. -, .. ·-... --. ---------···-~--~"·------·· -------------·----·-·--·-·--· ·---~ -·-------.. -·---~-.. ··-·· ' GENERAL ELECTRIC COMPANY, EUSED GfNERATlON PLANNING PROGRAM OGP•6A V 6.20.X • ALASKA RAILBELT, ECONOMIC -NAlYSIS, NO GRANT LAKE ·-'KTIHr'NsD GAs/COAl·,-·FEB. 1985 tHERMAl'OATA. --·· ·----· --·----------------·---· . -·---·-- -.. -- JOB. 29688 PAGE 32 CJ.~l~S,/.~5 .. ~-~.!~_!.A_"!_ __ _ -~ " • 3 4 ·-··· !/ c ll I 6 c !I 10 ~· -··--. ·-· -~-··-----------·-~·· ·~ ·-9~I1.~U~---·-. -------·--···--·--·· -·-·---·--.. ·-·· ·-···-··-···--,, f NGASGT t~ 2005 yfiRLY PRODUCTION COST SUMMARY • f.OSTS IN THOUSANDS OF DOLLAR ...,. _ ...... -.... -_, .... -•···--··--·-... ···--·.. ~---·----.... '"" ···--.. --.. -~-,.--·------·---·-·-·------.... -~ ....... ___ .._ ____ .,._~·····--.... ··~ .... ,.., ............ ~ ------~-" ___ ...... _ ... .,_, __ TERRITORY pEAK 1!o5. MW THERMAL pEAK 1030. MW • -sPttmtNG RESERVE ·-""2J6.·'"MW .. ~-···· ~--·--··-~-..... _ ...... -.~---·-·-«• -·-·-......... .,. , -··. --(l t MAXIMUM OFF•PEAK EXCESS 110. MW ~ .. • UNIT STATION NAME co. UNIT FUEL RATING MAINTENANCE MIN. ENERGY HRS. CAPACTY FUEL OPER.+ fUEL FORCED PL.NNED FUEL f t 'IO ----·· ·-· ---··-·toENT;· TYP~YP~Mr-PTRN-. -~-HONTHs---up-·-ouTPUT--oN---r:-A'Cltl~-cOST"-MAINT·~-.. tNVT-;--ouTAGE ·-·ouTAGE--'PRfcE·- RULE MWH LINE COSTS COSTS R~TE RATE S/MBTU I -----·--·--·------- Zl FIRSI ~~~S RAICBI 1 5 o.o 1 l O. O. 0.000 O. o. o. O.uto 1.000 o.o~--1 23 NENANA CdALl RAILBT 2 2 200.0 0 HAY 1 1421517. 7559. o.S11 34077. 16650. o. 0.057 0.080 2.313 ·-24 . NENANA 'COAL2 RAlLBT 2~··-· 2 2oo·;lr-o-JIJfiE l 13187&"3-;158'2'•-·o-.753 31885. 1'6250~---o-;-o·;osr-·-cr;oeo-z·.3t3··~- t8 UNlV AK N3ST RAJLBT 2 2 10~0 0 1 68360. 8261. 0.780 1~37. 822. o. 0.057 0.080 2.313 I --" 16 . UNIV AIC11ST'IUJt.8T---~--2 r;~·-o -a---a0246it-82&T.-o-;."78U-· -290-;·---1'23'• o·.-o.o5T-cr;000--2.3l'3""- 17 UNIV AK *2ST RAILBT 2 2 1.5 0 1 10245. 8261. 0.780 290. 123. o. 0.057 o.080 2.313 ----5-8!tUGA"-teJ3rtAtt:eT ti 10 178.0 0 AUG ! 9tl&Tt. 737~., -cr.~t\& 41!'26. 21J1J~. O. o.o8-o-"O";-OTO 4;~3,-- 1 30 COM CYCLE CC RAILBT 6 10 236.0 0 JULY 3 818068o 7250. Oo39& 42794. 33$7. o. 0.080 0.070 4.93S --. -1--AMLPO UNITCC RAIL;I5T 6 7 139·;-0--o-:!'110468';-69~3. o-.c8c;-n28]. 1881. O. o·~oeo O.Q-To--~;;4-;,,- 27 NGAS TURBINE RAILBT 3 7 at.o 0 3 99306• 5219. Oe130 11619. J4S. o. 0.080 0.032 5.451 1 ·--~··· ·2r--N&A~ TURHINF.:--RAILBT 3 7 a.J-;-o--o-sE,.l ~ 47~9c.--t!87. o ;o&3--,6a!. f·t8-. -·-o-.o·.·o-eo--o;o!!'--5·;·,.5t·-- 27 NGAS TURBINE RAILBT 3 7 87_,0 0 3 21546. 11'H4. 0.028 J i599. 704. o. 0.080 0.032 5.451 • ---27 NG"KSIURB'YN£-'RAILBT 3 1 81.0 0 APRIL 3 8384. qTI. OeOU ,' Jt'2G. ft91';" Oo o.-oftO 0(,0·~2 ~.451 • 27 NG~S TURBINE RAILBT 3 7 87.0 0 3 2758. 157. 0.004 338. 694. o. 0.080 0.032 5.451 -~-·27··-Nr.AS"TURBINE.RAltBT 3 1 81;1) 3 5CJT. 34e o.G'01 73. &'it3e 0;-0;;080 0.03z--,;·q'!t--4 27 NGAS TURBINE RAILBT 3 7 87.0 0 3 125. 7. 0.000 15. 693. o. 0.0~0 Oe032 5.451 ---···-T1ff. ENERGY" -• • I TOlAL THERMAL 1575.0 5081745. 195430. 46824. o. 4 l I --·~--·--co'NV;" HYORt . &.o !4'25o-o-;-"01-.-----------· 4 • Pl)rtP STORAGE o.o 0 0 o. 0. 11 -·------ENG'"STOR' 2 0.0 , -o. O. o·-.--·----------------- ENG STOR 3 0.0 o. o. o. '11 ~ 4 l:l :, OFF•PEAK EXCESS -22220. -o. z f: 4 !II I; SYSTEM TOTALS 1711.0 j. 5&02025. 195430. 50524. o. ?" ' { •z -------------1nynptt:E~---t:RH1A1'f..,..IM1N&e---cE:otitf·!ttG-Y-OUTI'UT CAI'ACJTY fl'tU!L COST tJ + M TKU~r--------------- l .11 h! ., •I -1 MW MWH FACTOR THOUSAND S THOUSAND S S/MWH ... . .. ,. _._, .. _ -----·-·-----~ . -------~- 1 NUKE o. o. 0.0000 O. O. 0.00 · ---·-···c co-.v··--··llt3~--·-·~ -·!&2ctt3o;.---·cr;?ec:o· fll·e4·?~. 3396&• ------36-;.i!t---·-··-----·-·-----·--·------ 3 NGASGT 609. 180407. o.Ol38 21347. 4943 9 145.73 ----13-ott. .. G -o. "1t. -o-;-oo-o ·o. o. o-;oo 5 UI~SEL O. O. 0.0000 O. Oo 0.00 6 COMCYC ---''553·.·-. --!OT22oe.----o.427S---·--t"05604~·--· ··--T9l':h··--sq.78 TTFNG o. o. 10.00 U.'W ... • ....... ~ ·.~ {ll!lllllll ~ ... ,.., ... .. '~ ~ -.. -.. .. .. .. -·.~ ·~"'"" ~"'" ··-... ,. ·--··"' .• "'. *' 3 . -----~···· ·--·--·--··TOTAL .,, ... _ .. 1575;~ 50 81 7 q 5.. . "' -. 19'~430. -· ......... 46824. . 47.67 :; . .j ----------- t --------··-· ··-··----"---* * * •MANUAL MAINTENANCE P~TTEHNS* * * t "····------" ·---· PTRN .• .J •• F'-· 'M --A" .• M ... J .... J ..•.. ··s-··o·-N ... o·-·---·-·------.. 8 • 1 l I l 1 P. 1 l 1 l l 1 l !) IIJ lt --........ --·-----------·-------------·--·-------------------__________ ,. ______ " _____ -· -11 t 1 It I l It i 12 --------------------------------------------~----------~Nmo~T"E~wHENrUSEOr PAIIERNS UVER'nRt~ore-ntH~E~----------------------------------------------------------------- COMPUTEO P.O.R.•A 1 INDICATES ----·-·-----~------------.. 'SCHEDULED 'MA'I NTENANCE ~-·--· ·--• --------~--~-~ 4 'IJ 3: ----------------------------------------------------------------------------------------------------------------------------t !• •-· • ••u·•--··--·--·-•------• ·-------------------------------------. -. __ ,.,.,.._., .... ---"'-·-----·-·~··--·---·--.. -------l t l !t j -·------------ il -·· ~- 1 t t -----------------·------------------------------------------------------------------------------------------~.~.--.------------------------· ~·-----------· '· ·---4 _ .... --------- ------------------~-----------------------------------------------------------·--------------------------L----------------------------------~------------·-------------~-----··--·-----. -------· ------;Jl ~ ·' --------------------------------------------------------------------------------------------------------------------------------------------------------------------a i 4 4 4 l. I -----------· • • ______ .. _ --iJ1 ~- ---·····--·-· _______ ._ _______ _ --____ .. _ .. ·--------------·------·------------·---------'--·------------------··--------- ----·--------------------------·-----------------·-------~----·-·--··~-------·-· ---- ____ ,_ .. _·-------····--....... _ _.._ _.,.,,-.... .._ .. ______ -------.. ·----------------_, ........... . '".... .. .. . . . ---·-··.-. -------------------------------------------------··-· ··-·-· ----·---· • .. ~ ~ -~ .. • ,.. ... ~ -.. -.. ~t\L.~ ·-.... .. .. -•c ..._ ··~·· ........... ... . .... 3 • ........ __ T_,.., ......... ___ .... ,--~ -.. .. ---,. .. -... --....... -•• -... -.. ----.. ·----4 < _._ •• 5 • GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGPw6A v 6.2o.x ·-----------------------------------------JOB* 29608 PAGE 33 6 ·----------=·---··--····----• ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE -KTR7r NSD "GAS/COAL"r'-FEB. Jej8S 'THERMAL'-OATA .... -" •.•.. ·-··-.,·--·· ···-··-----·-.. ·--·-·---···------···-·---~?12~/85 .!~=!3_.~ 1 ·-· ••··· • . 8 • _.,,.... , 9 • ·-· .. -"·---·· -·h---···-··---·----··-·-· ·--~-·-·e:N.VIRONME.NTAT. ____ REP(fR·f···--· ··-···-----· 10 ·-·····--···· 11 t 12 ***•*•*• FUEL SUMMARY ****"*** ·• ----2oo5-YEARU______ . ·--·--·--· .. ·-----·-·-----· ··-·'". ·--. ···--,.--- z:::::J .• • • • • ---.. ····-·-·-·-· ---···----·-------·-------·Typr·---···--·-----------FUEL·-·---·----···--·-·- 10 TVPE CONSUMPTION ·--------c-C0Atlf2 19Q80 J'r;-t1It'W2G-~ 7 7782. ---·· -to no-err;--------· . •• ·~--·-·-~· "-·········-.... ·····-Clt ·----------·--- ;u 3: E E, --------~------------------------------------------------------------------------------------------------------------------------------------------~-------------------------------------------------------------------------------. -·-···-·---. --------. ___________ _.:__ . --· ' ·-------------------------------------------.:!"', ------------:,:------------· ···--l. I. '• --· i ' \ I ,. ------.. ~ ----·---· ~. rf ---i t2. ~.ll_ r HI (~\ ,, .• II I I i l '· ', 1 •.. ·I ------···------·-----·---- . ···---·--·-·--------------... ·-~------·------- .. --· ,_.,_ .. --·-· "'"'.. _____ ,...._,, __ .... --· .. """""-~ - •' . r -----~I !1 ----------------------------------------------8 t• z c: ----·-----jn ~ --------··----- ___ ,. __ "'~-~-~ ~-~--·¥ ~·-~~.:-· ~'",~ ,_ .... ~·· ><> ~·" ~ -~ tJIIIII,I ... ~" · .. ~ t' ,...:~ ' . . ·.· .. .• ,__ k .. J ...... ... ..... --. ·'"~-·--'"-~-__ ,_,_ ..... ~ -- .. _,j ) ..... ~ ~ ~}~ --· , .. .... ---~ I i 3 ~ .. 5. . ·-. . . -. ... --. . . . -. -·--· ..... -··- GENERAL ~LECTRIC COMPANY, EUSEO GENER~TION PLANNING PROGRAM OGP•&A v 6.20")( 29688 PAGE 34 6 JOB• -------·-··---7 t ALASKA RAILBELT, ECONOMlC AN•LYSIS, NO GRANT LAKE · 02/25/85 o8:t3 A~~ a I . ---""KTR7 ;· NSO EAS/COALr "FEB~ -1985 'THERMAL' O'AIA··--. ----·· ----·-------· .. ---.. --.. ·-· .. ___ ... -._ .... -· .... q ···--·. ---··-··-9 OPTIMUM 10 . -·-······--------·-·---·-·· ·----· ·-----·. ----------··-·-·--· ··---·· ··--·-·····----·--··· ........ ··--.. --11 ~ 1l ) ----·-.. -----. -----------------------------~-· --·-------------... -----·"' ______ _ • TERRITORY PEAK 120Q. MW THERMAL PEAK i()65. MW • ..... ·-·· -··---. -··· .. -~---~ . :0 MAXIMUM OFF-PEAK EXCESS 125. MW ~ ~ -----SPINNING 'RESERVc-------··--"236;""""Mtr . t UNIT STATION NAME Co. UNIT FUEL RATING MAINTENANCE M~N. ENERGY HRS. CAPACTY fUEL OPER.+ FUEL FoRCED PLANNED FUEL ~ t ·----to·----·· ------1DENT ;-IYP~YPc-rtW PTRN";--MoNTtts-~up·--uUTPur-orr-·F"~CTOR COST .. -p4AJNT-;-· lNVT';-·ouTAGE-OUTt>i~~e:--PRice-- RULE MWH LINE COSTS COSTS RATE RATE S/MBTU . -. --· ·--------. t -·----· Oc ----·---··-------------'-----------------· ~~ FtRS.--rR•Ns-Rxt~T 1 , o.o 1 t u. u. u.ooo o. o. o;-o.oto t.ooo o.ouu 22 SECOND TRANS RAlLBT .1 ' 0.0 1 I 0. O. 0.000 o. o. n. 0.020 1.000 0.000 t J ·-· 26 --coAt:---STfAM·-R"A'IL"BT 2 11 2oo·;o-o-AuG t3&41"~r;-T33r;--o;t~?.822-. -1'&427. o.-o·.o85 o~-r2o-c;3ti9-- 23 NENANA CUALl RAILBT 2 2 200.0 0 JUNE l 1287273 8 7582. 0.735 31522. 1&127. o. 0.057 O.oeo 2.33& · ·24-'"NENANA 'COAL2·ftAIL:81 2 2"----!00-;o--o· M·A·y~ l lt'431"13...-7S!i,-;-o·;-6~-fl390;--··t-5!16T. o.-·o.057-Ct;08o-2.336-t 18 UNIV AK 13ST RAILBT 2 2 10.0 0 MARCH oCT t 21823. 271&. 0.249 627. 641. O. 0.057 0.080 2.33& • --'"1'J6-uf't111'A1\W'lST IUILBT 2 2 1.~ 0 JtlNE JtJL't t T44t). 6880. 0 ... ~6? 2tT. tt!. C)• o.o•n 0.080 !~ t 17 UNIV AK *2ST RAILBT 2 2 1.5 0 I 8353e 826!• ~.6~6 245. 116• O. 0.0~7 0.080 2.33& 4 --·--·---~---eEt:UGA --cc•B-RAltST·--$--rO 178.0 0~!-PT l 6tH"7~.--J'·~~-. -tle39fJ----!t4fOe !5lTe o. Ot.-clr80 O;'Ofo-5.1!5-- 30 COM CYCLt CC RAILBT 6 10 236.0 0 JULY 3 569653. 6610. 0.276 34113. 3188. O. 0.080 O~C!O 5.125 t -·---·-~--AMttto· UNITcc--ttAlt:tn-& 7 139.-o--o ~8&1-J...,...s5..-o•-tfr-1·,CJ'fct·~ teo;!. o.-o.-oeo o·:;.-o1o--5·.&6o--t ' 27 NGAS TURBINE RAILOT 3 7 87.0 0 3 26451. 1450. Oe035 3293. 707. O. 0.080 0.032 5.6&0 27 NGAS TURftf'Nt-bfLBT 3 7 87.0 0 A,.R!L l 419&~11., ~~e. 0.013 li!l~. 698. O....-o-;080 0.0!2 '•b6,...o-- 27 NGA8 TURBINE RAILBT 3 1 87.0 0 3 2734. 154. C.004 346. 694. o. o.oeo 0.032 5.660 • ·-·27'--NGAS-TURtHN!-ttAJL!T 3 ~--eT-.-o--o-A¥1UL 3 675. 38. o.oot • -8fr. &9!. o...-o-;·o·so 0;1)'~2--!i-.&60- , 27 NGAS TURBINE RAIL8T 3 7 87.0 0 3 129. 7. 0.000 1 16. 693. O. 0.080 0.032 5.6&0 t ---27·-·NG'AS-TtJRtHN!-ftA·tt:!T 3 1 Br-;-G-0 3 20. I. O";'OGO ·l 3. 6tt3. 0·,;-0';'080 0.032 5.6&o--t 27 NGAS TURBINE RAlLBT 3 7 87.0 0 3 5. o. 0~000 ' 1. 693. O. 0.080 0.032 5.660 T lr-ENElfG • . • ) TOTAL THERMAL 1775.0 5268080,. 119312. 613&5. o. ) -------·coNv;-·HYDRO 6;0 5ti!~OO. !'fO"t';"" PUMP STORAGE 0.0 O. O. O. ENG STO 0.0 o. o. o. ) ENG STOR 3 0.0 ' C. ,.: O. O. .. ---.............. _''""' ........... -... ,.""' ·~--, _____ .. OFF•PEAK EXCE85 ·39&50,. l. -o. t ·-·-·· . ~ ·-----. ----·------··------· -------·----· --·----· 179312. 65066. o. SYSTEM TOTALS 1911.0 51170930. •:· ·-· ·-····--·---.. ---· fYPE--ftAf·Iff6-tNEfiGY-OUTPUf-S~PA€·Ifr-FIIJft:-C1)Sl 0 + .. M THERMAt ·· ·------·--·--···-.... -.. M~ MWH FACTOR l~OUSAND $ THOUSAND S S/MWH ... -.~ .... --............. --· ~<""--~···-· _ .. ____ ._ <> ...... ,.. ___ ..,.__ .... ----·--··-,&·--··"" _ ...... _____ ...... .,. _____ ---·-----·---------·-· -· --· ------. --- 1 NUKE o. o. 0 •. 01~00 o. O. Q.,OO ·-----2-·t:OAL ~1!. 38~t2162. 0;,111-:36-~ IJ3ft2!·. 489CJO. ~f";25J'f.__ ___ _ 3 NGASGT 60q• ]9672. 0.0~74 495ft. 4869. 247.70 4 0 I L t; l ·· · -· 0 • -.. · · • 0 • -· -0 • 0 0 0 0 · · · · · · 0 .-· ·· --·· 0 • --U • 0 0 5 OTESEL ~. o. 0.0000 o. o~ 0.00 h tn~rvr ~~~. 1~9b?n~. n_?~A? A0~3?. 7~01 63.0~ • ~ . ~ 0 ~ . in ~ 4 • • • • r-- - -~ • m ~ ~ ~ ~ 2 : = i ' l < I f J lq '! I' . i r1 l i . I v: .... c ,.. 0 ~ • l • JJ 0 r. i- I ! . l ri ! ~ . ' . l I : • I . 1 l I J f I i. I «ic-• ! • I c ~ ., ~· I I I I ·Z-•I I '• f! «;o- l I . (1)· l i zt i I ... !. Q:(l)- j I i &1.1, ::1c-i l fl'l I :I . .., -I w I. . u• z:..,_ ! cl r' z, ~;:r:-• 1 .... i I i z! 1 l l a- I .... :.c-l • I c • c ! % ! C) :r:- I 1 i c ..J] ., c: i.O =:~~.-~I I t :Ej)-I •· I I .I Iii t :z I I •pc-• ~ «)L I 1 i I I I l i I l : ' I .. I . J I l ' I ri t:l I z t-1.&.1 L : ..... c 1-r " ' ' I f I i l'' 1 J • . ;J l L!: I j . 1 ' • j I I ~ ........ l I : ; _ _. [=•-• • •••••• ... . i . ! .. I L !: r(l) &LI&IJ Qt- :~c «u 111: ... wei :>Z • .o .... I.&J l t.J :(1) -z z c ·a:cz UJt&IJ ..... ..... ,...a:z ·c ..... D.clc I •::E ··~ .Q C) &IJQ&IJ o(J)I.IJ:..J j:)t-::l . ~Q lzCLI.&J LrJ:EX ::cou ·~ u tl) l &1.1 .... .o ;z I • • • l 'I I I I I l I I • • I. I 1 i I ! I I I . i • PRII'n"ED IN U.S.A. I •.. • • • • • N -= ~ C ~ ~ ~ • ~ •. . -"" ····--· -·~-------.. -----~·-~--~ ~-.--~----,_... --~---=====:.::::· ··~ •·•· ~--~ ..... ··= _..,.·,-c -y~--~ }J ~·-:- ' l I 1• l I !. 1 t ! r-: r"~ l "- ~ l ,.,_ ¥--"""""' ~ ~~ ----..; ~ ~ ..... .. _,_ .__..... ~ ~ _,_...,. ---~ ~· -.wri ¥~-· •fO,tll!! __ ,. .. ,. __ ..,,,. -----.. --~--···-........ ~ .. ··-----·"'-.-~---.. -..... ..__ .. _.,. ____ . __ "''""'"'------····-,-----.. ----~ ....... -~··---~·· GENERAL ELECTRIC COMPANY, fUSED GENERATION PLANNING PROGRAM OGP•&A v 6.20.)( ~· ~--~~ -~ -~,;. ·~ ~~J ·---·--........... ·~ ... -.. "''· ·-.. -~ ... --_, -- JOB I ~ ,.J 29688 ~ ..( ~ PAGE 35 ~ r. ~ '··~"' 3 4 5 f • ALAS~A RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE -·---·KtR7-··· NSD "GAS/COAt--FEB'"~ 1'98S""THERMAL. DATA·-·--··-·-·-----··----02/25/85 ·-------·----·---------. -.. "' 08:t3 AM 6 7 6 • , . , . 9 10 . -----·------"Et~VTRONMENT'At:--"REPORT ···--·-·---·--····-· --·····--.·-···---------····---~-11 4 '8 { • ll *****'** FUEL SUMMARY ******** 20 Cfb"'fEKfil"'Y -·---··--~·---------· ....... ----·---c I ,. --h·----· TYPE ~Uf.[_____ ------·----··----·. -··--·-------···----·-·-"·-6. ! :4 ?: 10 TYPE CONSUMPTION _ 'e ·---... . ---CL:UAt:H2 I 1 Jlf081t-;-Dll.-,2G ··---· 7 33211. ~. -·----·~ . "292,_. ____ ......__ . -----------·----- ' l 11 943719. !e 1 -----·---------------------------------------------------------- ie ---· ···---··--· . -·--·- • . • !· • f ti *: I • ., . -----------~----------~--------------------~-------------~------:; . . 't. ' • -. --·----t' " _1 • ~ ,, . -·-·---·-·• ', i~ -----·-----~ I ·--- !: ;:; ~ 4 4 4 4 f f ~ t ?. ., ~ --·· -------· .fj. "= ' z --:-_;,_. _________ in ~ ,;------ :i -----·--·--------------------------------------------------~ ! ------~-----------------------------------------· .I .. ~----... -------··---~------·-------· -------· ___ ,. ---· ---·~----~·--..-------w------.,•--• -" ...... -~-... ·~-'"'-----··--···~"""-··. ~---·-------, ... , .. _._, ~ ....... -.. _..._ ___ ......... ~---·" ____ .,. __ ., ___________ ... _,.., ... ···-----.. ---~--~ ..... ~ ..... , -· 'I .. -"'.; .• "' ',L (-' .. t ·"-·~-•.-. ><-·~> ~., .:· --~, ,_. --· ~.~ yr--:=~----;-- ~-_,...,.,..... -~ ('~ I'"~ .................. <'/~ ~ ·~ -~ '~ r~ ·~ -~ ~ -~ ---..... .... -.. -~ ....... _ ..... _:-_,. ______ ---·-···-·-----... --___ ...__.,.,.,._~----........... -..----· ........... , ·~. .__ ~ ,._. ] ..,. ". ~ <l • ----~---.--· ----· --·--· --·-------····-------· ·-·--·-··-. ·-·· ·-------·--~----· --------· -·-···----.••. ~.-----·' --~ •.. ··-----·---------!> • J GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP•&A V &.20.X JOB' l9&88_ PAGE 3& s -~ 7 -----·····-6. --·-·-ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE -·--· .. ·--KTR7T'NSD 'GAS/COAL, .. FEB. 1985 THERMAl:: DATA ... --·· . --·-·--·-··----·· -----··--· , __ _!)_2{._?.~! ~~-· .. ~.! ~ -~ ~--~M t --· -·-·---~ 9 10 -····----·----MANUA-L -· ·----------···-----. ·-----11 t 2u07 YEARLY PROOUCflON C~ST SUMM~RY 12 -------------------------.::;...;;;...;:;..;.._--;;nc iTs IN THOUSANDS OF DOLLAR 1~34;-MW -THE.RMALPEAK -~~--1 foO:· Mw·-~·--fl t -·-·-·--·rERRlTORy-·PE"Al\ ____ _ SPINNING RESERVE 236. HW t ----·-------·····-·-·---· ··----··------· fo4,\XlMUM"'OFF•PEA.lCEXCESS ·-·----ttJo.·-Mw·· ·---g I . ~ --un•N....,I,....l~51'"1.,...A"'"'fl ...... OfrTnlilE Co-;--lJNII FUEL RliiNG HAINTENANC'E""""'"MfN; ENERGY MRS. CAPACrY ,UEL OPER.+ 'UEc:-F'ORCEo---fO"NNEIJFU!t--E • ID IDENT. TYPE TYPE HW PTRN. MONTHS UP OUTPUT ON 'ACTOR COST MAINT. 'IN~T. OUTAGE OUTAGE PRICE ~ t ' ---------··-----RUtE-MWH--cTNE ·---cnsT·s--cnsrs--R-.TE ___ R"ATe-··s/MBTU- ----------------·--·-----~-·--· ·--t -·-----;;---FIRS;· TRANS RAILBT 1 5 0.0 1 I o. o. o.ooo l, O. o. 0, 0.010 1.000 0.000 • 22--s£cnN~AWS RAILBI I 5 0.0 1· I O, o. n~OO 0, o. O. 0,0!0 1.000 o.ooo-----, 26 COAL STEAM RAI~BT 2 1t 200.0 O·JULY I 13&7361. 7331. ~378Q !3t78. 16~39. o. 0.085 0.120 ?.,339 I 23 . NENANA ·coALl-ftA"tLBi--·-c--·-e·~oo;-o--o-.tUN!· l 12917"04tiS82";-o-;r!r·1·t934--;--1"61._5',----o;--o·;·osr-o;·oeo---2.359- 24 NENANA COAL2 RAILBT 2 2 200.0 0 HAY I 1139399. 7559. 0.&50 ~G593. 15552. O. 0.057 0,080 2.359 ---·-·-·18 -uNrv-AK .. #3ST"rU.ILBT"--r-~----, o-;-o--o-MA"RtH·-ocT l C!2!»05it-c7Hf;--o;-25~-650e-·&44 ;---cr.--o-;.-o57-o-;080--2.;3~9·--t J t6 UNIV AK NtST RAILBT 2 2 1•5 0 JUNE JULY i 7311• 68fto. Oe562 217• it2. Oe o.o57 o.ofto 2.359 17--uNI V AK 'K25T RAlt:1H 2 2 1 • 5 0 l 8330 • ~261. 0 • f.i]q '2qT. It & • 0 • 0~ 057 0 • 080 2. 3,iJ __ t 1 AMLPO UNITCC RA!LBT & 1 J3q.o 0 SEPT 3 386636. 7263. 0.316 28371. 1908. O. 0,030 0.070 &.600 t ----~---s-aEtm;A··-cc•e-rrAiLAr-·-·-s tn--r7e-;o--o-·wG 3""--t;·28'6'24~82r. o.qo~rs-48. 25'2tt. o. o.utto---cr;oro &·;&o-o-·- 30 COM CYCLE CC RAILBT 6 10 23&.0 0 3 553852. 69?9. 0.268 ~4l55. 3178. o. 0.080 0.070 &.&00 t .. ______ 27~GA"SIURfriNcRAlL8r----y F 87-;o-o ! 329"8.....,-778, 0.043 47.,1'1. 710-.--o.--cr;"080--0-;032"-6~600'"-. t 27 NGAS TURBINE RAILBT 3 7 57.0 0 APRIL 3 12119. &&6. 0.016 :17&2. 699. O. 0.080 0.032 &.&00 27 NGAS IURBTNE RAILBI 3 r 87.0 0 ' 5786. 32q. 0.008 851. fi9b. O. 0.080 0.032 &.6~---- • 27 NGAS TURBINE RAILBT 3 1 81,0 0 APRIL 3 2130. 121. 0.003 316. 694. O. 0.080 0.032 &.&00 t 11 ·-·-· 27-NGA'S--TURB!NE-RAtt:"Br--·---'3 1 87 .o ·o :! '"58'0. 33. tr;OOl 86. 693, O. ·o-;oeo---o-;"032--t,-;600·- 27 NGAS TURBINE RAILBT 3 1 87.0 0 3 125. 7. o.ooo '! 19. 693. O. 0,080 0.032 6.600 t ·-·---2r-NGA·s-TURBINE"""ftA"Tt:1H 3 7 87.0 0 3 . 22. I. o.ooo__,....----'3. 693·. o..--o-;o·eo 0.032 &;.&O'o·-! TIE ENERGY . 0. O. --------~ollL IHERMAL 1715.0 ---------·--~5*4~5~95~3~5~.~----------~z~s~6~6~7~!~.~6"1~.~9~q-.----~or.----------------------------, ·---·-------:.t ·--·---·. CONY. HYDRO 136.0 542500. 3701. ----~ ·----'""PUMP-STORAG 0.0 O. J ENG STOA 2 0.0 O. ~----u.------------------------------· ! 41 ------·-------------~Gr·~-------.o~·-------------------------------~ ) •• j I<! ttl 1 , .. • •• • 0 z ·-------;::·"6309 • ··o·. -----------· ------~ 1 l> EN"b"STOR 3 0.0 O. -·····oFF•PEAK "'E"XCESS -----·--•. ·----SYSTEM"TOTAts---· --· 19t·t.o 15~389"45. 2lti6r2-.--tJ51iJ5;----uo ---· t TYPE RATING ENERGY OUTPUT· CAPACITY FUEL COST 0 + M THERMAL ·--·--MW · HWH· ·· · ,.~CTOR-1'tfOUSAHD--S-THOUU'ND-s·-stMWH"-·---···---·--· ---------• -·---·, ... NUKE··--o. -·o;· -o;;oooo-· o. --·o;---o-.oo ---·-------·-----·· .. -··· • 2 COAL 613. 3836680. 0.7145 948~0. 49007. 37.49 -· -··------~-----3"-NG'A'SG~----&lJCJ. 531'43". U.OTOt 7771. 11876. 235-;qq-· 4 OIL GT O. o. 0.0000 O. Oe 0,00 • s DIESEe~·-·-··-·-o.-· .... ·o.---o.oooo--·------·-o.-·-··-·-----~ ·o;. ... ·o.oo b COMCyr. ~5J, t569lt?.. 0.3?.39 11407~. 7&tt, 77.5~ :1'·:~ ,.····~ ~--~ ·~[~~:~~ : ,•}/ . :'·~'t.i ·:t :fN~ ,~:.r .;~~ ; . .-~ ·~;~ ::~t: -.:t~ ·~:::· ':~ h,l --~ ,:.:, " ----... .. .. -.. .. -.... ·--·-.. ·-~----~-,._ --........ ___ ,. ... ,.,__'t-··-·· ~ ··---.. -.. -·--·--· TOT~L 1775. ~1459535. 21b672. ------------------------------------------------------------ .. .. .. -_,.. ____ .... -···--·-·--·-.... ·-- _...: 61494. 50.9'5 - ~ ~·-..--·--;--, ~ - -:-;' ::;. • 3 ·1 ~• 6 7 ----· ... _,_,. _____ _ ·---·---.•. .-----·--· A-·····•MkNUAL-MAINTENANCE"'PAITf:RNS• -, '~--.-·-·---.. -~-·-·--·· ·-··-·-8. 9 10 PTRN J F M A M J J A S 0 N 0 -----·-----------·-·--· a--···-·-1 ... t~ ,-.. -·-·r·,-·r--..--r-•--·----.... ______ · ·-· ·~-·-· "~' • ---··-~-······ -··--.. --· -· -11 • -------------------------------------------------------------------------------------·-------------------------------------------------------------------------------------·--------------IZ ----· -------- --_ .. _ ·------------·----- --------~ ----· NOTE WH~N USED, PATTERNS OVERRIDE THE -------coMPUTED. P .o;R .•A··-1-INDICA'TES------------- SCHEOULfD MAINTENANCE. ... ~----' _______ .. _______ _ -------------··-------~ ·----.... ..-. .. .,.. .. --·------... --------~· ---------.. _, ·-----·---~ • .. g. ~ ;. t. ------------··--· ---·--· -• • ·---------------------------------· -----·-------·------·----------. • -------------------------------------------------------------------~-------------------------------------- . · • • ( -·---------------~---------------·----- ~. • .. • -----------· ~. ~ ~' t 0 ~. !II ?" • lli*t .1 • j ---·--,-.. -------· .. -,·---·----------------------------J~ t ·.~! :, -----~-----~---------------~· -·---··-----------------· .. ~I,, ... . • -;1) --. .., __ --"'-·-·------~----.,.~ -·----.. . _,. ___ ,_ ..... _ .. ~_ ........... ,..----·---··--·--··---• • • I· .-:·j ·-'ll JiB· ~·; _,.-t !:Ia ' ,· . . , 5m . \,, 1BF n _,._ ·~·~ ~,... .,.. __ ~- fl.''~.-:..·"· . ' -i. ·-.. ~ ~ ·~ ... -IIIIIJII i__di . .- ~ .. -.. -...... --.. -... --·----.. f ... ,. • _.,._,.,_., ---"*"' --~--••• ., ... ~-"~"'-"' ___ ., ___ _._,.._..,_,. ___ ,_._,_ .... ·"* ..,.~•-r ~-.. _ 3 •1 -·---·--4·----·-----·--~------..... ---;. ·-------··--····-·-·-·· ··---··---·--·-·-----· .. ---·--····-·· ···---·--·· -·-· .. ·-----"· ·-··· ·-·-· ·---!i 4 GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP-6A V 6.20.X 1 ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE JOS-29688 PAGE 37 6 1 ·--·---KTR7i. NSO 'GAS/COAL;-FEB. 1985 'THERMAl DATA··-·---.. --···--· ------02/25/85 08:13 AM s 4 _______ .,. ... _ _.._ ..--·-• ·-~-"'"' ..,,_,..._..,, -* .. •"'•-·-··~-··•lt. ... U-----· ...., __ _ . ------t!NVIRotfMENTAi REPORT --·---·-··--· ------'<-·---"·~------· 9 10 -----,,4 12 -------------------------------------------------~.~.~*~*~*~*~*~*----1F~umf~L--,STIRH~AwR~Y-----*-*_*_*_*_*~*-*------------------------------------------------------. ·--· ···--· ··------· ----~------------------·-·--· --. 20of'YEARtY 4 . ·-·---. ---------·-TYPE"" ___ .--· ----FUEL:_____ ·--··· ·----··--·. ·-·· ··~-.. -------~-. --·-~ ----~ f 10 TYPE CONSUMPTION ~ . -----·-------------r-co·A~H2. 11'£894 r;-·ottW2G' ----------~ 4 7 5450. • ----------------~------------,0 T29Z1-.-----------------------------------------• 11 945703. • ----------------· --·-. • • . . -. --. --·---· _______________________________________ __:, _____________________ .. • . ·-·--··· . -----. --·- 'l I ;;:; I I . .L t ---··--. -------------------------------- ~ -""'·---------------~,.. --·----. fi I ------------------------------------• ------· ------- ----·---- ~ .. =l 1"1 ---·-·-===--==============.. =======~ t == . It ·---·--~·------~~--~~--~-------~---------~----~-~ ---------·----. -------··----·· ,.. 4 1? .II -·-'"--··--~·--· ·--·•"· ·-·------------------·-----· ·--------------------------·----------·-·-----------t ~ ' tt• ' l •• 'li 1' • ----·--· ··-----· ·---.. ·----· ~ ; '1 '· ': ------_·- : ·I ·I ·l ... -"'--~ .... *....._ ___ , ---------.... ---··· ·--···-----.. ·-------.. ·---............ ·---· ---... -··-~· ..... ·-------··-··---~···-4 ... ""' . . . :. ' ·;:;;.. • 9 • ' c --~ t "' ' _'. ___ ~ 5-" •oo .· -• .. --r ~ "' ~ J' -1 ~ 11 • --:&-~ Q. ,..._ ., e: ("" ('· . -.,. .. ~~u::~·v::<·.-t·~ :-;f .. :";."'i'!:'.l'J\I:l·'g•"""·-~· IT·:~.~:...··~ > .. ~--i!t ~~r. "' . ... -""'"'"" ' .... ~ ! 1. \.~-.. .., .. •• ·~ u ~.--. ---~ ... -.-.. .. -.. --•• ·-........... ~-.. ,.. ... -......... ·--·-----·---... -.. --· .... -.. -~ ...... -..... ·--...... .I !) • GENfRAL ELECTRIC COMPAM~, EUSEP GENERATION PL~NNING PROGRAM OGP•&A V 6.~0.. JOSN 29&88 PAGE 38 G .. '"'""':"" __ _ ----· --... ·-------~ ------7 ALASKA RA'ILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 Q8: t 3 AM u • -t<T1\7r"'NSD GASl~ilAt~, FEB. !985 THERMAl: DATA·----·-··" ·----------·------··-·-!) 1Q --·-----··-·-·-·-.. --··---·-------·----·-·----·---------·------MANUAL_ .. ,_ -·--·-·----··~-----·-····· .••••. ·-·-·----· .. -~·--·-· ~-·· H • 2008 YEAR~Y PRODUCTION COST SUMMARY ----------------------------------------------------------~osTS JN lAOUSXN"D~s~omfr-~omo~LTLTA~------------------·------------------------------ ------· l'ERRITORY "PEAK-·--·--···· -12&9;-Mw·-THERMA'L"PEAI{ ___ ---·-~ .. -----.. -ft35~ "-r;fW-·-·-- 12 • SPINNING RESERVE 23&. MW .. -.··---''" ____ , -··. -------·-·~-----··---------------·-·--·---·----··;..A1tiMui:~-OFF~PEAiCEXcEss· ······--t9o. M·w··----··· ~ e ~ uNIT STATION:"'WKRE COa tl~FUEL RA liNG AAINTENAWCE MlP.. ENERGY HRS. CAP~Cff FUEL OPFR~rlJE{-"'FlJRcf:O PLdHfE"oFU...,.E.-l----; 10 IOENT. TYPE TYPE HW PTRN. MONTHS UP OUTPUT ON FACTOR COST MAINT. INVT~ OUTAGE OUTAGE PRICE ~. -··· ·-·· ----· ·------··-·-----·---------·--·------·---'"RutE·-Mwu t:tNE -----.;·nsrs -· cnsrs-··~ATE ---RATE··-· sn-taru--________ ., _______ _. ____ . _____ ,_ .. --__ " ____ _ 21 FIRST TRANS RAILBT 1 5 OcO 1 1 Ot o. 0.000 0~ o. 0. 0.010 l.QDO 0.000 • --~2e-5ECONDIRANs-Rrttsr-1 ·"5"" ~r;o o. o. u-;ooo o. o·. cr;-v~·o2o t.ncr--cr;u1J-n-o-- 26 C04L STEAM RAILBT 2 11 200.0 0 JULY 1 1~74499. 7353. 0.782 33635. 164&7. o. 9.085 0.120 2~359 • ·-·--23 . NEN~NA 'COM.z-R.ULfiT·--z 2 200 ;o-~o-JUNE t·-t306329ei60,-;-·o ;7~11~2588.-1'6202 ~---a ;·--o. 0~1·-o-;oeo·-.·'2·;3113-- 24 NENANA COAL2 wAILBT 2 2 200.0 0 MAY 1 1175031. 7582. Oe669 29&77. 15691. O. 0.057 0.080 2.383 -· te··· uruv · AK-13SIRAILBT·----z,--2 ·-1o.o----o-MARCl1otT--·1--22eoc·~--273e-;--·o;c6o--·6&5~--· -t,qs;·----o. -o.osr-o;oso .. --·z;3!3___ 1 1& UNIV ~~ #1ST RAILBT 2 2 1.5 0 MARCH APRIL 1 7723. 6903. o.se& 228. 1)3. o. o.o57 o.080 ~.383 ---.rr--uruv-AK-r2'Sr~tnt:e·( 2 2 t~ o 1 .,-&CJe. 8283. o.&~' 75·76> 111. o. o.o57 o.oeu-c~s~l-- 1 AMLPD UNITCC RAILBT 6 7 139.0 0 SEPT 3 qott98. 72a6. 0~329 30147. 1917. Og 0.080 0.070 &.845 t ·-·---~-·BELUGA· cc.s-RAILBi·--·(s--·1 o· ---1'78;o--·o-Auc;----3-~764fltte6eTo-;-·cr;ttn---ol5Q41·;--255~• o~ -o ;oeo--o-;o?o-·t,.i84'5.- 30 CO~ CYCLE CC RAILBT & !0 236.0 0 3 571228. 7092. 0.27& 46947. ll89. o. o.oeo 0.070 6.845 · ··----27-NGAS· TURBINE-RA·ILBT--3 ·7 8't;-c--O ·---~--4600t;-2451-.---o;'O&-O · EJrlt!·. TtT-. o.,-o-;-oeo--o;-0~2·--6;'84,--• 27 NGAS TURBINE RAILBT 3 7 87.0 0 APRIL 3 20957. 1141. 0.027 3!43. 704. o. O.OBO 0.032 6.845 --~2-r--NGA-s--TURBIN~-A-ft.itT 3 7 8T.G G 3 l2t.:~1i! UOq. fJ,T. G. o.oeo O.O~! 6.8.-, 27 NGAS TURBINE RAILBT 3 7 87.0 0 JULY .. 2986. 168. 0.004 457. 694. o. 0.080 0.032 &.845 I ------27-· NGAS-TURB I HE-RA tt.BT--"3 1 81. o-o-------3 804-. -4tr;--o·.-oo-t--t2·&4 • &iJS. 0 ;-o-;oeo·-o.-o·Jz--e.-845·-- 27 NGAS TURBINE RAILBT 3 7 87~0 0 3 176. 10. OeOOO 27. 693. O. o.oeo C.032 6.845 ---·-n-NGA5-TURBlNE-ItA·tL8l 3 1 81·-o-o 3 t!8. 2. OeiiGO 4·. frtt!-.----o;-O-;-oBo--0-;-0~~-11-;845--• TIE ENERGY o. Oe ------~~L-.KERMAl · tT7~.0 ---------~5~6~2~Q+l+t~o-.----------------~~~!Ht~5~5~7-.~6~!H7H8~!~.----~o~-.-------------------------- -·-·---·-·------ • 542500. -------10. 3701. -o·.------· o. ·-·-···--· OFF•PfAK-fXCE3S-·-·-··-· ----·----·-------------5CJ6'S~. •0. ·-· ·----- ~ ~ -~·--"' · ··~ eVSTfM·l'OTALS ----·---1·•1 t • o-----· · ·61 c6tJ'1 s.-·--· ---2!t~5l-;---6,48!J;.-·-o;·---· ji2 )If TYPE RATING ENERGY OUTPUT CAPACITY FUEL ~OST 0 + M THERMAL ----Mw --MWH --·---r ACTOR -THOUSANo-~-,--rttttUSA"NO--·s--s·ff~tWH·--·-'l!) ·--···-·--·-···--·--··-··-·····----·-.. -- ·l·l 'II 1 !· 4 " ·----·-··-t NUKE · --·-. ·o;------·-·· ·-o.----o.oooo----·--·-·-ol!'··· -----.. ·o··--o•·oo ---· ···--·· ·-~------·--------·--- 2 COAL 6t3. 3894998. 0.7234 97051. .9214. 37.56 3' NGASGT 609·;-· 801~2 • o:. Ot!O l"t9tt~. 4890 ;.---z-to ;;2fl ---; 4 OIL GT Oe O. 0.0000 o. O. 0.00 --.. S DIESEL·· ·-· o. · ·· ---·o.-·-·· 0.0000 ~ ... ···--· Ot! ·---.. -·-O. ····· 0.00 6 COMCYC S5~. 1&48920. 0.3J9~ 122~35. 7&~9. 78.9& T I HI 13 •· 'll 1 n , o n • • f • ' • I . I ·~ • I I I I I I I I I • • j ; . ! . I . i I .. ,.... "' lt'l -fori N • 0 --~ I~ I I I • IU' I ~I ' I --.. -- . . . . . . . . . . . ~ . FCRM 14!1·3 PRINTED IN U.S.A. ------------ i . l • I' I f '-~ -.. ----· - .. -~ ---.... --- •'_t._, /'"1 'A I . -' ·. . ·. . · . ., ·, >: "" .. , , " 1 t , "'"' • • 1 ! "-~ ~· • "'~ ~ . i.,. t .. (• : • : ..... ~ ~ .~ ~ ••• • " • • ~ ·.,. • ~ • "' ----~~ ··--·,,....,,..,.._...,.. ___ ,..~-s --..-_,. ~ .... ....,.,.. __ ,_, .... --. --... -. • ., ___ ..__ .. ,.. ,._.,. --·-----· :e < ••• .. it GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•6A V 6.20.X JOON 29688 PAGE 39 u ·-·-·-. 7 . ···~ •. ·--·-·· ·---·---·· ll !I' J ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE ·>i ----KTR7;-NSO G'AS/COAt·; FEB. 1985 THERM.L:' DATA .. ··--------· .. --··----··------- 02/25/85 08:t3 AM :t --.. ·--·-·--·----·-------· -·--·· --~-----.. ·-----.. ------·---··-ENVIRONMEN~L'-REPORr-··-·---···-... ,.----·---·· ··---·-·-·· ..... 10 . ----11. iifiiiii FUEL SUMMARY *•****** - , _______________________ 1l • ;. -·-. -·-------·--···----··--·-· ---···---··--------· -----'200'8 '""YEARIT _______________ , __ ··-··-.. ' t .. --·-·----··----------------~---------·----TYPr--··-··· ·---··---··-·-··--·----·FUEL ____ _ ' ID TVPE CONSUMPTION . ·--·-----z--c·DAtH2-115'0'8'83";-0 Jl RG .. -··-··-·---·-.... , ......... ·--· __ ., _____ '" ____ "---···-'rt • () ;o 3: ~ . ------------·-------·- 7 &222. ----------------, l3JI29'..:..----~----------··--·-~··--· -t . ___ .. , __ _ .• -· --·--· ,, •• . , :. ., 1t J --· ·---···---- --------- 11 950416. • -·---·--· --. ~ 'I I 4 t ~ ;, --"------------------------------------------------------------·-------·-----' J . I It J It l . l .. 4 4 tl J I• ---··-· ___________________________ __.:._ _____ __;_ ___________ _ ------~. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~::~~~~~~~~~~~~~~~~~~~~:;~~~~~::~~~~~~~~~~~~~~~~~~~~~~~~~~~ n ~ I r• 7 • != 4 ·---------------·-·----111 ?- ·--------·--· ---····-"·----4 I;!, '11_ .. ___ -----·· --"· • 10 'J •·t -----·····--·---· ·--.. -· .......... _____ .., ___ ... ····--···---.. • '---· • • -o-·---·-·~· ·-_ .......... . f ..... -. . ~"','1111!11""" .. """"' __ __ -~ --... --------·------.. 3 4 ___ ..... __... ___ ........... ___ .,. ·-... ---·~ ... _ .. _____ . 29&88 PAGE 40 . ·--5 • _______ 6 GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•&A V 6.20,X JOO. ------. ----. ·- 7 ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE -···-. "KTR1r NSD GAS/COAL:";· FEB. 1905 THERMAL' DATA ... -·· ···-··· ····-.... ---····-...... -·-------··--.... --. fj. 02/25/85 ·-~ .. --·-....... ---~ 08:13 AM --· .. , --~·-· .. •· ~· 9 OPTIMUM -· ~····· ·----------------·--··-··--. ··-·-"'·------·-----·-·----··-· --·· .. ------········--··---to ----------··· -----· ----· •. ·--~--··-·-----···-lt • ·---_.:_.___c_9_AL -tz 2009 YEARLY PRODUCTION COST SUMMARY • COSTS IN THOUSANDS OF DOLLAR . ---.. --------· ···-·--·--· ·----------, __ ....,..,. .. ____ . ____________ ,,.._'"' ...... -~----_ .. ___ --------·--... ---;" ,.. ........ ---- TERRITORY PEAK 1305. MW THERMAL PEAK 1170. MW . . .. ... -··sPINNING RESERve-····---~·-----236;-Mw-----·--··· .. --··----·----·---... -·-·~--.. ·---.•.. ··--··---····--··--·-· ..... -----·--~ 8 MA~IMUM OFF•PEA" EXCESS 185. MW ~ !: UNIT STATION NAME co. VNIT FUEL RATING MAINTENANCE MIN. ENERGY HRS. CAPACTY FUEL OPF.R.+ FUEL FORCED PLANNED FUEL ~ 4t -" -... ID --.·---·----.. ---,oEttT;-TYPe-TTPE'" ___ MW-'PlRN.--·MoNTHs·-up--"l)UTPUr-oN---,_.cToR---·cosl--"MAINT-. -1NVT~· .. nuTAGE"""-·ouTAGE--PRIC!·-- RULE MWH LIN£ COSTS COSTS RATE RATE S/MBTU ---·· ----__ .,,_ ____ ,__ ·----.. ---·-··-··,.-· ~ __ .,., -·-"""'"' --~-- • • cl---rlRST-rR'ANS RAIL81 1 5 0.0 I l u. O. 0.000 O. o. o. 0.010 1.000 0-;-G"Ov 22 SECOND TRANS RAILBT 1 5 0.0 1 1 o. o. 0.000 : o. o. O. 0.020 1.000 0,000 26· ··coAL -·--sTEAM RA'ItBr-c-n·-cvo.r-o-JuL,--•-rn7554;-7S5CJ-. -o~ Tflc-3018-;·-t6sre. n;-o;os;--o-;-o8o--'2~3eo--• 26 COAL STEAM RAILBT 2 1t . 200.0 0 JUNE l 1252757. 7353. 0.115 31243. 15993. O. 0.085 0,120 2 •. 380 23 ... NEN~NA''COAL1-RAit.BT-·--·2--2-200.o-·o-'MAT-----l--1l2902l ;-T559~-~0;64q--·28't36;--t55I2;---o;-O.o5r--v;o80 --2,401-·- 24 NEN~NA COAL2 RAILBT 2 2 200.0 0 AUG 1 976003. 7559. 0.557 25522. 1q917. O. 0.057 0.080 2.407 • ~--ra-uNIV AK J3'SIRAILBf 2 2 IO~CH SEPT l 2,0.~3411. 0.263 691t. 646. O. 0~1 0.0_,0 2.4*0 ... ?-- 16 UNIV AK MIST RAILBT 2 2 1.5 0 APRIL JUNE 1 5&96. 6201. 0.433 175. 10&. o. 0.057 0.080 2.407 • 17 ·-UNIV"'AK #2ST ... RAILBT'·-·-a--2 t .s-o-APRlL ____ t ~791 ;-7582-;--G-;~t;----209. ttO; o.-o;o5..,--·o;080-2.;40f·-- l 5 BELUGA CC*8 RA1L8T 6 10 178.0 0 SEPT 3 465748. 6661. 0.299 36414. 242&. o. 0.080 0.010 1.100 . .. ·-·-3o-cOM "CYCLE cc-RA1LBT---6~·o--"'236.0 3 528423';-6'6'34. 0~25&-t152St·;-31~'3';.-·--o;-o·;-o80 o;oT·o---T;-t·oo--·-• 27 NGAS TURBINE RAILBT 3 7 87.0 0 3 33285. 1773. o.044 5tt2. 710• o. o.oBO Oe032 7.100 ---zr-NGAs-TURBTNE RAILRI 3 t 87.0 0 APRIL 3 152'9'8. 835. 0 .. 020 2382. 701. o. 0.080 0.~32 T.lOO 27 NGAS TURBINE RAILBT 3 7 87.0 0 3 6673. 372. 0.009 1051. 696. O. 0.080 0.032 7.100 27 -NGAS-TURBINE-RU\:51 3 87-;,"0--o-rot 3· 25q1)-;-t44-;-cr~·cro3 4ott·.---t;·9Q.---o-;-cr;oeo 0";032 T. too--· 27 NGAS TURBINE RAILBT 3 7 87.0 0 J 638. 3&. 0.001 102. 693. o. 0.080 -0.032 7.100 2r-·NGAs·-ruRBINE-RA1t:Br 3 r &7-;o o 3 1'33. a;--o·;voo 21. &'93. <r;"-o-;o8o--o-;-o·32---T-;1 oo-- 27 NGAS TURBINE RAILBT 3 7 87.0 0 3 23. t •. 0.000 4. 693. O. 0.080 0.032 1.100 TJEtNERG' • • TOTAL THERM~L • 1836.0 5833625. 211843. 74268. J o. ~ ~---··-·-coNr.-HYORU 13&~-a 5ll'25v-u. o. 3TUle o. . PUMP STORAGE 0.0 o. E'NU"STOR 2 0 • 0 e • ()II • • • , ~· :j PI tJ ENG STOR 3 0.0 'Z --~--c. ----in o. o. o. . --···-· ----· ~ I ---·-------·---·------------- ·~ OFF•PEAK EXCESS •99965. -o. SYSTEM TOTALS 197Z.D &276160. 77CJ69. o. 211811~. ~------------------------------------iz !It i 10 --· ··---·---·--··------tYPE ~ATlNt;--"ENEJtc;-'t-OUTPUT--eAPACJ·'fv--1PUEL:-C03T 0 •·-M--·TttER"'At; ----·----·---------·- ·~~ MW MWH FACTOR THOUSAND S THOUSAND S SIMWH ; II 1 I v ---·· .. •I --·---"--... _____ .... _________ .,.. _____________ ,_~·-· ·~~-~-"-"" ·---·-,---·---.. ..,____ _,._, ____ , __ , ___ .., ..... ~ ... -.. _. ..,_ _____ ....... _ .... _., __ ,..._ ____ ,.,._ ... .._ ... ~..,~-- 1 NUKE o. O. 0.0000 O. 0, 0.00 ·-------·ccOAl:' 813. tt780865; o;.61't"'!' t!'r-~·. 6'!80o;-··-3e;68 .. -------- 3 NGASGT &09. 58589. 0.0110 907b. 4879. 238.19 4 OIL GT.. . · o.·-· ........ " · O. ·-·· 0.0000 · ··-· · · ......... Q-,1 ···-·· • -··--.. O •.. 0.00 ~ OJESEL o. o. o.oooo o. O. 0.00 b (l_Ot·1CYC. '''4 •••·tf7p " ,.,,,, •a1~1 ''· c;•,RY. A7.17 ?-• • • • • ··•< 0 /I ·~\ <'~~-~--~ •• ~ ,~.._ ··.;,: ;;r-.,,_., •~--~ ·n·~•-,,.-. ·~-~-...-~--,-----.--,-"-" ~ ---.. ------------~ ,t -...... •· I TIENG. o. o •.. ~··to.oo ~ . IUT'AL 1836. 58336'25. i!U81f3. T111!6'8. 1t9;05 (\ 7 .....--"-~*"' -·-·-· _... -....... -~ ...... ,. 8 f ! !I --··-~-~--~---·-· -· "-·-.. ·~------·-···'"'""~---_.._.., -~-· --~-..... --·-~·--~-' ___ .,. ~--.. -·-,_... --.. ·---·----·-----.. --·-------·-···------~ •··• .... -.. 9 11 ~ * * •MANUAL MAINTENANCE PATTERNS• * * ' 10 -------prRN-"'J·--·F·--w1-····w-J---J -·A-s-·u--·N-o----··-·-----····--· ______ .. · ·~----... ·· .. '--- 11 f l 1 1 t 1 1 1 1 l 1 1 1 1 tz ·-·-·-~----------........... ____________ .. :. ---···· ·----.-·-----·------NOTr-wHEff"'USEIJr-p"ATT£RNS\lVERRTDriR~ ~ .... _.. .. .. __ , _________ , ______ .. ___ .. _....__ COMPUTED P.O.R.•A l INDICATES • ... ·--··--·-... -·-···· ·---~ -·· -·-··-·scHEDULED. MA'INTENANCE. ·-----·---· •-••• • -·•-•-•·-·-· ·---·-•· ..... ,. • ''" w-.,.-•··-•" •-•--•••· ••-·-•-·••· ~1 • ;o ;: . -·-·-· ---·-· ----·--·-----·----·-------•---------------------------------•--w• ·---·-----·--· --·---•" ---·-.• .. ... ___ ·------·-. ·----. -. ---· ····-----·---·------- • --·. ····--··----------~-------·---------------. ------· . ---·--~- .. !!' .. ,. ·' ' . . ·' _______ ._ .. ··-.. -·· ·------... _____ ·------• .• E ;:.: f 4 4 • ~ 4 \\ . ~. --·-··-··----------·----------------:-----------------;! • \ . --·-·-- '1. f ~· 4 .. .. -11 I . ~ . ',. ~ .• -------· " ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-------------:~~~~~~~~~~~~~~~~~~~~::~~~~~~~~~~~~~~~~~~~0 . • j . z ;., -~ ------: l . ---· ... -----"-···---·--- ~ ~ ,., ~.~~---· ·--·--- ' 10 _ ...... i 9 __ .,. • . ... .. ... _. .... . --'lu --·-···-·· ___ ... ---·----------·-··--·--------·------------ I ' ... .. 1 : . ..-.----·· .~ ....... _ .. _ .. ____ _ ..• --··· ·:{I "' . ;~~', i<.'t\.· ·• .~· "-...£. • --~--·· ... ~ ...... _. ·-~ •• ~ '"·-·--· ...... ·-·· .. _, .... _ J --~ .......... __ ."' . ._ _.... -·-·-... -. ""''"- • 4 tJ --------• • -••• ----~ ~·----'"·-· < »---.. -· -·--.• ·---·' > --~···· ~---·------' ·--· ' -·' --~------... -.. ~-·--·~ -·--... -~ .... ~ ------------~-....... --·~-.. -~.--... ~ .. J .t I ----~ ~-E~~~~~~~~~Tit!C COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•6A V 6.20.X JOIU 29688 PAGE tU ' ·----· --------·-~ ··-------·----·· ... ---·--........ ,._ ·-----""'" ~-··----------""·-· _,_ ,. ________ ,.,... _____ .... ·-.. ' . :) 4 ____ 6 I J. l ALASKA RAILBELTr ECONOMIC ANALYSIS, NO GRANT LAKE ·--·-· ··-·-KTR7;~-NSO G.AS/COAL, FEB. 1985'"THERMAL DATA-.• -· .. -· .. _ .. -.--·--·-------· -~ . ... -~· •. ·-. e 4 02/25/815 08113 AM !J ! 10 "!. --... ,..__.., ________ .. _ ... ___ ..... ,..., ____ ·-" --.-··--... _______ _ -ENYlRONMENTA( ___ REPORr"·-·--"' ------·· ,,. ··-·-· ·-·--···---.. --·-td IZ ----------------------------------~---------*~*~*~*~*~*~*~-----fUEL SUHHA=R~V----~-*-*_*_*_*~*-*-------------------------------------------------- J --· "----~-·-·---··-··-.. -·----"--·· -----2Cf()9-VEARLY ·-·---·--·---·-···-·-·-·--·-~---··------« t ---·----··---------·--· . TYJ:tr-·----···· -----···-·---·---FUEl____ .. -·-··-·--· ··-·· .. -----··---------· .. -·--· . Cl. IO TYPE CONSUMPTION ~ !: .. f J --------------cOALH2·----· t51825..-;-Dt1:12r;-" · ·-----------w 7 1272. ·-------.. -------·-----------..-0 ·-·ll IJ45;----·--·--·· :• 11 1836499. ·---.--·--------f l ' • ~. -----· ·--·------------------. ·------------ • ... ·--... ___ ., ___ -... .. ·-------· • ------. -·--'-·==========-------======·==== • • -----------· -·-. ··---· ----· ---------· 1Z I"--·~·-,···-----··-···---------------------· h1 ~ . ~~·-· -.--·. ·--·-···· ·----··-----· 7 {o ., ., • .. ...... ~. ···--·-· ~ -· --' .. "''-"'" -··· -~--·~"' ----.., ....... _.,,_.~ ..... ---..---·¥---··-·--'* ........... -·-_,.. ......... ---.--....... ,. ----c . . • 4 f f ~ f ~ -o ~ ~ ---. ' ~ • ----.. ---.. -.. -·-.. ---.. ~ 3 J\ .. GENERAL ELeCTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•6A · s I v 6.20.)( JOB. 29688 PAGE 42 6 7 08113 AM ·--····----8. ALA$KA RAlLBELlr ECONOMIC ANALYSISt NO GRANT LAKE --·KTR7;-NSO"&'AS/COAL·; 'FEB. 1985"1HERMAL DATA·---"'·-··-~-··----···-··---·-----·-------·· 02/25/85 9 OPTIMUM to ---ao 1 o-··yE ARLy-·--·--·-PRDOUCTlOPrC"OS'ISUMMARY ~---·---· -·-·--· ··~-------·-··· .. ···-----t . 11 COSTS IN THOUSANDS OF DOLLAR 1z ---·--~-------- TERRITORY PEAK --··· .. -··--sPINNtNc;-·RESERVe--- 1339. MW THERMAL PEAK ----..,236·--·Mw ·-------· ·----· ·------·-----------·--1205. rA4W • MAXIMUM OFF•PEAK EXCESS 180. MW .... --·---~-·------··-----~·---.. --· """'" -·--·· -·-· .... --· ··-·--.. ---·· .. ·--..... ---~·· ..... __ ,. ____ ... ·---~. UNIT STATION NAME co. UNIT FUEL RATING MAINTENANCE MIN. ENERGY HRS. tAPAcTY FUEL OPE~.+ FUeL: fORc£0 PLANNED FUEL ~ lD IDENJ. rtPE TYPE H" PTRN. MtmliiS Up OUIPOI ON FACTIJR' CoSf RUNt. INVT;OUTlGc-oUT'AG~Rlte--~ RULE MWH LINE COSTS COSTS RATE RATE S/MBTU ~ t ·-------·---·-----' -~-~'"-... _ .. ., ... ____ ,. __ ---·--- -·-·-~z_t .. ·ftRsr--rRANs·-R~It:Bt 1 5 o·;o 1 1· o. o. u.ooo o. cr;--o;-o-;oto·-r;ooo-~o·;ooo-- ·22 SEr,OND;TRANS RAILOT 1 5 o.o 1 1 o. o. 0.000 o. o~ o. 0.020 1.000 0.000 • ------~2~ CO~L STEAM RAILBT 2 11 200.0 0 ~Ut1 l 1~8213. 7559. 0.792 34845. 1652~. o. 0.057 o.o~u---2.415 26 COAL STEAM RAILBT 2 11 200.0 0 JIJNE 1 1263349. 7353. 0.721 31946. 1~034. o. 0.085 0.120 2.415 --·--z]-·· NENANA-COALr-R·KILBT ·2 2~00.0 0 M-'l . tt551tl~-;-f559e 0 .6·fr0"-!9'835·;--t'56t&-;-o-;-o-.·o'!IT-"';·ofto-· -e;-43&--t 24 NENANA COAL2 RAILDT 2 2 200.0 G AUG I 984203. 7559. Oe562 25967. 14949. o. 0.057 · 0.080 2.431 ---,··aet.:uGA·~·-cc.e--RA'It:8T---r.~o--n8-;o--o-sE-p-T 3 !1flt·46t.-&f4o. O.-:l3':s--4'ct358. 211~8. o;-o·;oeo-o;oTo-T;3ts-- 30 COM CYCLE CC RAILBT 6 10 236.0 0 3 585014. 7076. 0.283 50823. 3197. o. O.OBO 0.070 7.313 • 21 "GAS TwtftfN~1tBT 3 1 e·r.o o 3 5?9t~. !~~&. o.o~' eo5ff. 'f2t. o. o.oeo o.o32 'f.31+t ... !-- 27 -NGAS TUAHINE RAILBT 3 7 87.0 0 APRIL 3 25571. 1303. O.Ol4 3945. 706. o. o.oeo 0.032 7.313 ----cT-NGl\'31URBfNE-·RA!I.:BT 3 '7 81.0 0 -3 109115.,.---,f'l. 0.0111 1111·. 698. o·.-o;oeo--·et·'0·!2 f;3t:S--• 27 NGAS TURBINE RAILBT 3 7 87~0 0 JULY 3 48iOo 261. 0.006 769. 695. O. 0.080 0.032 7.313 ·--2r-·NGA'S-TUR81N!-It-A.lt:8T ! 7 S7e0 0 3 19!8. lOt;. ·0.01tS :!ItO. 6'4• O;-o-.oeo-o-;032-I';:St;,-- ·27 NGAS TURBINE RAILBT 3 '7 87.0 0 3 540. 30 •. 0,001 &7. 693. Oe 0.080 0,032 7.313 • --~zlt'IY"-NGu-tURtttn! IUttBT 3 1 e1.o o ·' 1!8. e •. o.ooo l!. 69!. o. o.oeo o.o!2 ---r-;3+t•!-- TIE ENERGY 2. . o. -----IO'NL-THERMA' t823. 0 591t~~ • 22861·•.,-. --"J"'R3ft73 • o-. -------·-----• . CONY. HYDRO 136.0 542500~ 3701. • ------npmtp STOR*"G • • • ENG STOR 2 o.o o. Oe • ------reN&-STOR 3 . 0 • , • 0 • "'I',_PEAtt-·!-x'CESS' 1 U~. •0. ~ t --------s~y~·s~T~E~M~TOTALS ' 1959.0 6114!,20. 2!867.. YT!f~. o. ~ ----·---------·-----------------------------· TYPE RATING ENERGY OUTPUT CAPACITY FUEL COST 0 + M THERMAL -MW· ·-·-MWH -F'AC101t---THOUSANo--~--THOU8-.ND ·--s-stMWH --------·--.. ~------------ ~ 4 !I' 1" 1;. UK! o. G. o.o-o-oo o. --o. o.-oo 2 COAL 800e 4791584. Oe6837 122593. 63119. 38.76 ----·-------1 NGASGl fio~; "9&848-. --·o•ottti!-t·4cto~t·; oa••-. -zo~t·;4r------·· .. 4 OIL GT O. o. 0.0000 o. Oe 0,00 ····· ---# .... --... ·-----~ · s· oreseL--o;--· --· -·· ·o·.---··-·o;oooo o. ··--··--~ · o·.---o.oo .. ---~ -· ··· · ··-·--.. ----·----~--·---·-···- 6 COMCYC. 414. 1104161. 0.3045 91182. 5655. 87.10 ----------•TtEND 2. . • to;oo--------·-------------------------- lt .. ' .. 4 TOTI~L·--.. ··-· -t 823 ;----.. -·5992595;-· · -···-· ··--~ --· -··-.. 2!861' e-·-· .. --?36 13 • ·· --!o • 4~-.. ·-· ~ ~-·---- ·~~ • • ---~ - ------- -.. -------I -.. ---.. • 3 4 . ----·-~----•.•. *. •MANUAL' MA'INTENANCE .. PATTERNs*·-~--~-~---· .• ·--.. ·--. ~---.. , .. --··· .... • -~· ~-. . . .. -• ··-... -.. 5 • PTRN J F M A M J J A S 0 N 0 6 ------~--~ I f-r-t-.-,·-·t-1"""1 1 I ~---·----1 __ .,._..._·-··"c--· ·-----·--~ ----------·--· "*~----· ···---........ ,.. ------·-··--· -~ • ---· ... II • 9 NOTE WHEN USEDr PATTERNS OVERRIDE THE 10 --· --·-toMPUTEO P .a.R .-A r··t"NOitATEs_____ -------·· ------------··--··------~-··-·-·-.. ··· --· · --,, e SCHEDULED MAINTENANCE • 12 ------------------------ -----------------------·----·-------- . ---------------·-···--·------· ·----·-• ., ___________ --· ---·----·. -----· ----·--··--·-···-~. ::0 :c -~ E ----· .II :.:e --------------------------------------------------------------------------------------------------------------------------·---··-------• t !'1, ----·-----------------• -------·------· • • ---~ ----• •' • . .. • ----*·li • ., . .. • J -----··---~ l' t -,-. ----· • )I ~ . ~ ,, --a . ·-·--·-'-··------~ t --...... --!JI ; "'' ----- •' I 9 8 .,-·-·----. ______ ,,. ___________ -' ·----·---·-----·-----· l I .. ----------------------.-~ ~:'! ,, ------ ---------------- ----------·--- 7-----------------------------------------------------------------------------------------------------------------------------~--------------------6 ,.._.-.....:.~--"' .... ··-··· .. -· ........ '""' ... -7-·-·---..__. ·--* ----' -·· ..... ,.-~, ... --······~·-·------· 1" t • t • • • j .t ----.. -----__ , __ _ -..... Ill' ~ ----•~ --....... -.. •-•-·-----• ,..,.._,._,. -·---·-·-...,_.,._ --~.·-•a • '"--:i ' -a.--...... ,. .. 5. JOB. 29668 PAGE 45 6 GENERAL ELtCTRlC COMPANY, EUSEO GENERATlO~ PLANNING PROGRAM OGP•&A V &~20.X 1 . ·---·•·••• ·-8 • ALASKA RAJLBELTr ECONOMIC ANALYSTS, NO GRANT LAKE 02/25/85 08:13 AM -·---·KT~7 ,--NSO GAS/COAL;. 'FEa;-·t985"'"THERHAL' OAT~ ---. -··-·------------·· ----------'"··---·---·-... ,. ~--···-···. -.. !I • 10 ------ENVIRONMENTA'[--"REPORr--··-------~----···---·--··-----..... --···-·-.···---· ·----··---·--11 • 12 ·-----******** fUEc--5UM~ •******* • -----. ·----. ----·-------->20TCJ-fE.~R[Y ---rYPE --·--··--·-·------·r:UEr-·--· ---·-----.. -··-· --··-·----·-·---···---· ····-------Cl. 10 TYPE CO~ISUMPTION ~ ~ . .. ·--. ---·--------· -·-----z---cOAL:Ha--·-----rsi'0023;-oTt:•i!G 7 C!028. ------------·---,t~o----~406-.---------------·----------·-·-·------. ----··---------- ll 1843452. . • .. ........ --· -~----------------------------------------------------------~---------·-- ------.. ---··· -----. • ·I • . ----·---------------------------~---:----------------• • -·-----···-·----------------------------------------------------------------· ~ ------------------~---------------------------------------------------------------------------------------------------- t t ·-· .. ·-·~·-----·--·--··-··--···-----------------·-----------r------- ,t -' --~-·-··----·------· i In .It--··--·------·~· -------! 10 --------------------. --- • • ~ . ~ tl ~ . tn i- • f 'I !I ll ---... __________ .. ________ •· -· -·---. _________ .,_. ·--·· ----t 7-·----===~=======--=-====~------:-t ., f 4 __,,,__, ... __ ..._ __ ---~ .............. __ .. _ .. _ '< __ .......... ~ t _.. ;·-. ·-:~F·-r~~ : •. :--~ ~ c ,:-~-.. ::~~~~~ ;\ ' CJ/ {1-;. .. .. ., -----·-.. .. .. ---.. .. -I i ! 3 II ,_ .. ~ f ~. --- GENER.L ELECTRIC COMPANY, EUSFn GENERATION PLANNING PROGRAM OGP•&A v 6.2o •. x~--~-----------------JOBft 29688 p~~~-.i!_.... 6 ., . ·--·-·· ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE ... KTR1',· NSD'GAStCO'AC;· FEB. 1985 'THERMAL "DlTA. --·· . t2/25/85 08:13 AM .. _ .. ___ . --------~---,-~·--------------' .... ~ ...... --· ··---,...,.._,... ___ ,.____ -·-· ~· --~-...... -_, ___ n4 9 OPTIMUM to • --·•-·•-·--·•·---••c----··-----------2oit-YEARLY·--. -------PrfooucrioN-·c,isr-:·sUMMARY-~-----··------·-·---··-----··--·-· -----,,. • TERfUToRY PEAK --.. ·-··.-·sPINNING. RESERVE 1373. MW 236-:-"Mw'-- COSTS IN THOUSANDS OF OOkLAR tz ·----------·· t~~R.MAL P.E!K_ _.12.15 .... M~ • MAXIMUM OF,•PEAK EXC!SS ITO. MW .• ----·····----.... ------------···---______ .,______ -----·-··---.. _ _. ________ ,__ --· -. -~ -----··-·----...... --~· Cl. UNIT STATION NAME COc UNIT FUEL RATING MAINTENANCE MIN. ENERGy HRS. CAPACTy FUEL OPER.+. FUEL FORCED PLANNE6 FUEL ~ 10 IOENT. 1 tPE r tPr-MW PTRN. MONTHS UP OUTPUT ON F~CTOR COST r•unn. tNVr-;-ounsE OUf.GE 1'Rlc!-E • -------·-RULE M~H LI~~E CO~l'S COSTS RAT~ RATE · S~BT~U-~ 4 1 _.,. .. 21-FTRln-·rR~Ns~rnca r 1 s o-;o--t 1 o·;-. -o;--o-;·o1Hr o; o. o·;-lr;o-u-I;oocr-o ;ooo --f 22 SECOND TRANS RAILBT 1 5 u.O 1 1 Oa o. 0.000 0~ O. O. 0.020 1.000 0.000 ---2o-c'OAL t~JEJ.JrrnTLBr 2 11 zoo.o o JULY 1 1397859. 7559, o.798 35583. 16558. o. o.o57 o.oa·o 2.,,., .... ,-- 1 26 COAL STEAM RAILBT 2 11 200.0 0 JUNE 1 12771&0. 735!. 0.729 32736. 16088. 0. o.o85 0.120 2.451 t --.-'23 ... NENI,NA COAL I "RA'ILBt 2 z----aoo;u-1)-M-Y t---rre7530-;r559"•-o-~-67e-l086r;--r5139; o;-o·.osr-o-;oeo--2;4~6 .. _ ·24 NENANA COAL2 RAILBT 2 2 200.0 0 AUG 1 1022502. 7559. 0.564 27104. 15098. O. 0.057 0.080 2.45& • -----5 ··oELUG/4--cc•8 ·ttAlLBr--c;--ro-,7s.o-o-sEP't 3-~40088-;--614z.-o;34&·-·t~-z&5e;---a47t-;-----·o.·--o~oeo--·-o;o7B--? .~33 ·-,1 30 COM CYCLE CC RAILBT & 10 23&.0 0 3 5998Ql. 7074. 0.290 531~3. 3206. O. o.oeo 0.070 7.533 -~7-NGA""s-TUR81NE-R'Klt"!IT 3 1 e1.o o ! &1389. 29!7. o.etet •'~53. 72,. o. o.o8o o.o·:'!J2 T.~~,_ • 27 NGAS TURBINE RAlLBT 3 1 87.0 0 APRIL • 3 29570. 1474. 0.039 4640. 708. O. O.OftQ 0.032 7.533 --·· 27-NGAS-TUR8IN£--ftAIL8T 3 7 87;1t-o ' 1590s-.-&311 .. -o-;o~·t-zS&9. TOt-; 0;-1t;Ofto-0~032-·-r-;~33- 27 NGAS TURBINE RAILBT 3 1 87.0 0 JULY 3 7&36. 4~3. 0.010 1255. 697. 0. o.o~O 0.032 7.533 ---z7--'NGASIURBINE--RAitBT 3 7 8T·;o--o-!·--·2&-n-.-a·1t5-;--t·;,·Oft3--"3T. 694-.---o-;-·o·;oeo--o-;·cr~2---T-;;533··- 1 27 NGAS TURUINE RAIL8T 3 1 81~0 0 3 993. 55. 0.001 1&6. 6~3. O. 0.0~0 0.032 7.533 ---2'7'7-.,NiG'nrTURBINE RJtiL81 3 t 81.0 0 . ! 2q5. U. 0.000 tH. 8,3. O. O.OBO O.O:'!J~~:!- :1 1iJE ENERGY 3. O. · --·-·roru:-·rHERMAt: 1'--23.o 6t4n&o. 2'1"0'63.,..7-.~.,'1r"o7o. o. I ----·----- CONY. HYDRO 136.0 542500. ---cpuMrsTOIUiiE 0.0 • ----v. 3701. o-; o. • ENG STOR 2 o.o o. O. I ·-----ENG STOR---·-y • o-.--o • 0. 0. • • « • 4 4 't ·-----oFt-PEAI\EXCE • 5780. ' WO'it ~ 4 I ~ j SfSl~ TOTALS 1959.0 6610080. 240631. 77770. o. ~ \ • ~ 4 ~· -··· ··-·· -~···-----iii I TYPE RATING ENERGY OUTPUT CAPACITY FUEL COST 0 + M THERMAL ~ '-· -··-· -------· MW" ·--MwH F At1'oR--rttous-.-No s THO~,S'~No--s--s-tMWH ~· --4 l NUKE o. O. 0.0000 O. O. O.Ott" 2 COAL ftOO. Q8850SO. 0.6971 126285. ~34~3. 38.iji ~-·NGA·SGT 609;: 118378. .0.0222 1'8561.. 'I'U·O";---t98-;2t.j-••:- 4 OIL GT o. o. 0.0000 O. O. o.vO --·----·-----5 ·orEse:t-------·o. o. o;.oo-oo -o; -o. o-.·oo--· ________ ...,._ .. _ --------·- 6 CO~CYC 414, 1139929. 0.3143 95791. 5&17, e9.0l --------.,-..,...ENG" '"'3 • 1T • l1J';-"'"0""0---------- ·-ror•L ~-----·-··t&21'~-·-·--6t 43360.---··· --·-------·at~·of)37. -·-· ----,qoTo ;·--5 t ;23 --· ·· · I ••••n•••••••••,·~"" ., ·.~ --....... --.. 11!11----.. -11\1 .. ' -·----" •'" < •< <" ··--·-> •• -· -·· -----·-··-------••• < ··--·---o ·--···••·••H'"< ··-< , ._ •• ,. ---· -·-·--·, --·---·--.. ·-·--· -· ··-·---· •• > >0 >0 ·-~---·-·-···· ·• ----~· 3 . l --·-·--·--·--·--· -· .. --·--" ----. -----..... ---·-· -•. *. • "11-H~NUAL MAINTENANCE PATTEtms•-* * .• --· . ·-. .,.:. .. , ... ---· ···-··-· . -· · ·· .. " -~ I PTRI14 J F M A M J J A S 0 N D 6 ---------------------·.-t---.1 1 1 t 1 r-r 1 1 t r-r -1 J ---------------··---"----.-..---·---.. -~---_ .. _ -"'""'•---·~-···-"'-~· ---. -·---'"'--------·--------··---·-------""-··""·--· 8. !) NOTIE WHEN USED, PATTERNS OVERRIDE THE 10 • ·-----------------------·-coMPUTED' p·;u~R .-A·T .. INDTCKTES ... ·-. ____ .. -··---·------.. ----11 I SCHEDULED MAINTENANCE. 12 . --·-·· --------------·-----------------------------------------·----• • ----------------... --___ ._. __ ¥,--~ _ ... t ' --·---·····----·· ------------Cl. .. > ---------------------------------------------------------------------------------------------~ -----·----· ~ . t ··---· ------·-t • . --------··-·---· • . ------·-------------------·-·-----------------------------• --------------------------------------------------------------·---------------------------------------··~------------------------------------------------. -··------• • • ' . -------· ·-·· ... --r-----• 'I ------' ·, . ------------.. -------,.------·----~---~-----------------:-----·---------•. ' J • ! ~ ,It---·~·, ~f -8 ~ f --------------------------~ i. ----·-· } ·---Jl .• I" . --·-----. • t! ' t • .. .11-------------·---f 10 IJ . ~~---· ·----~ ----· ~----·---· ---------------.----_________ , __ .. _______ , , ... _ -·----f 1 • --M ~~---· ·-·-·----·-· .. -·~··-·-·· f "~·. \/ --~-- .. r;,···, .. '' r 1-t " : ---.. --r-. .. -··~·-~ .. - ~-::;._ I ~ -.. ,. ... ~" -· ~ .................. _ ·----. .. ~----· ... -... ~ ,.-~-4<__., ..... ,. ,,._ .. __ -... ----··~- ...... _.,._ .. _ ·-·--···----...... ___ .. ___ .... __ ........ _._ ~--·---......... "' .............. .. GENEHAL ELECTRit COMPANY, EUSEO GENERATtON PLANNING PROGRAM OGP•6A V 6.20.X JOIU 2968!.\ -*----.. ----·~---.. .. PAGE 45 ... 3 II 5 • fi ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE --·-. KTR7,i NSD GAS/CO~t~ :=Ee~ t 985 THERMAL ·oAT·.\-·-.. •. . -"' --.. ... ----·------·--· 02/25/85 r ........... ·--~--.. _._-• ··-' .. -'"' IJ ~· .9~.! !~. ~-. ···--·--- !J 10 ---. -----·· -----·-. -··· -----~--· -----------·-----EN~I!RON"iENlAi REPORT--·-· ··-·-·-·-·-···-· --··-··--.. --11 ~· -------· ... _ .. ·-.... _,_____ -.... ...~... ---.... -~ 12 ******** F~L SUH~A~Y *****~-.-.~~~~~~~~~~~~~~~~~--~~~~~~- --·-----------.. ---(!o fl·-vr~lltv ·---------~--"···---·--• --· ----··--·---·-·-" -··-· · -----·-··· ··-------~IYPE--------.. ---· -FUEL 10 TYPE CONSUMPTION ------···-·----· ·~ --· .... ,._ d • ;u " ~-------------------------------~---------------------~---------------------------------------------------------------------; t -~ • --........ ------z-crrAtH2 -r~-z7t1f.-rriLt2G" ' E .. 7 24~~. ----·------·-------------.....o 26'5·r •.. 11 1857948. @I - .................. ---------·~----------------------------------------------------------------·--------------------• -------------------"--". • r.-------------------~~------------~--------. -~· ....... ___ ... --------~---• -.-·---··· -------• • .. . --. -·--·------------• ~ J ~. ~ M • 0 z --------.. ---·f/1 _____ .. _._____________ ~ ____ ,.. ... ?- --~-----·----···-------------------------• • t~ pt 1(1 -·· -· ·--···· ---·-·-·· ·-·~ ·-·--·---------..---·---------------~----..:.·-------·#---·----~-·---·~·--·-·--- ., • ll 1 b 5 • • ' ·' --~-..-~--., ~ ' .. --,_ ~ .,, .. ---.. -.. -.. --... _ .. -.. -.. _~· ~·~~~ _,..., ___ -----__ ., .. ·---~~-.. ----~ -~-___.._,.. _______ ._....._ ______ -----· ·----------··----"--~~ .. ------... , _______ .. ____ , ... ~ 4 ·se GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•&A V &.20.X JOB. 29&88 PAGE 46 ~ ··--. ---· __ ,.., --....... -.... .. .. -.. -·~· ___ .,__,,._ .. I ·--. 7 ALASKA RAILDELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02125/85 08113 AM 0 • ---KTR7 ;-NSO GAS/COAt·;· FEa;;-1985-"i'HERMAt'-OA'TA · ------· ----·---· ·· ···-~··· ··-· .. --·· ··-·-·· ·--··-9 OPTIMUM -------·-. -·~-·--·----.-----· ··------------· ----·--·----------· 10 . ·---,,. COAL 12 2012 YEARLY PRODUCTION COST SUMMARY COSTS IN THOUSANDS OF DOLLAR • -----·---------- TERRITORY PEAK 1408. MW THERMAL PEAK 1270. MW -~···-· . SPINNING .. RESERV~-'"236-;-MW--· -·-----.. ·----.. ·---___ , ........ -·-· (J. MAXIMUM OFF•PEAK EXCESS 215. MW ~ ---------·-------· ··,··--·---- !: UNI'T STATION --Io·· NAME CO. UNIT FUEL RATING . MAINTENANCE MlN. ENERGY HRS. CAPACTY FUEL OPERe+ FUEL FORCED PLANNED FUEL ~-- -*10EN1'-;-1'YPe-ITPe--Mtf --pTRN ;--MONITHs-tJp·-·--ouTPUr-oN·--F~·crott--cosT·--..tx-nn·;--INVT ;-OUTAGE-OUTAGE·-"PRice-- RULE MWH LINE COSTS CoSTS RATE RATE S/MBTU -·-·.---·-----------------------------------·-----·--···--· --· ---. 21 FIRST TR"A'NS RAitl'f l 5 0.0 1 l o. o. 0.000 o. O. o. 0.010 l.OO'O--"(t-;1)00 22 SECOND TRANS RAiLBT 1 5 0.0 1 1 0. o. 0.000 0. O. o. 0.010 1.000 0.000 4t -. '23 .. NENANA COAL'! "'RAILBT 2 2-coo·;o-c·-JUL;"Y-----1-·t:!T8!!'JO...-T582-;-;-o;T8!!-3,58l;-t6 .. 83"-;-o·;-o;O!!T"--o·;oeo-2;481'-- 24 NENANA COAL2 RAILBT 2 2 200.0 0 JUNE 1 1297740. 7&04. 0.739 33733. 1&1&8. O. 0.057 0.080 2.481 --·. 26 "COAL--STtAM "RAtLBT----2-1t-2o-O.o-o· t4A·y-· 1-lt5T454;,-·-T582-;--G;.ff~tJ--305ftt·~--·-·15622;-·---o; o.o5T ii·.oeo ·-2;438-·--• 26 COAL STEAM RAILBT 2 11 200.0 0 AUG t 995&87. 7582. 0.5&7 26850. 14993. O. 0.057 0.080 2.488 ---z&--eOAl ST!Ar.t !'fA"tt:8T 2 11 200.0 0 S!PT I 81t!338. 737!!. 0•483 2!368. 144211. 0, -o-;oe~ 0.120 2.48*G-- 30 COM CYCLE CC RAILBT & 10 236.0 0 3 &003&9. 7095. 0.290 54823. 3206. O. o.oeo 0.010 7.758 tt -----27 -c·NGAS' IURBINE-RA1l8T ·3 1. ·8'1c;O 0 --]-·-6'2281T2~-,r;-·o·;;OfH-,8T3~ T·2fr; O~-c;ofto-~o;.ct32-Te·TS8-- 27 NGAS TURBINE RAILBT 3 7 87.0 0 APRIL 3 31544. 1581. 0.041 5114. 709. Q. 0.080 0.032 7.758 ---·"27-NGA9"1'UR81NE-RAIL8T 3 8fe0 0 3--&-662C;-'"81r.--ct;.02Z 2160. TOte. 0"8-0'~080-0;0]2--?;·758--• 27 NGAS TURBINE RAILBT 3 7 67.~ 0 JULY 3 7543. 404. 0.010 12&9. 697. 0. 0.030 0.032 7.758 --'"'"22r--tfG'A'SI'UR81Ne-R"AILlU ' 3 P 81.0 0. ! 2'!5~1. 138. 0.003 43!. 69'-• o.-o-;·o-eo 0~0'!2 T.TSS 27 NGAS TURBINE RAILBT 3 7 87.0 0 3 1145. 64. o.oot t9T. 693. O. O.oeo 0'032 7e758 4l -"----'27-·NsAs-ruRSINE-RAtt.:e-r 3' e·T";-tt-o ~ ·311. 21. o-.ooo •tt5~--&-t3-.---o;-o-;oeo--o;·ol2 7.-T~a TIE ENERGY 4 • 0., --rOiAt:"'1'HERMA 1845 .• 0 6¢o-t245e 22.tr5'l;--ft581J9-. --;-o·; • CONY. HYDRO 136.0 542500. I 3701. -.. --PUMP'STORAG . ; o. ,If 0~---..,..o-.----------------- ENG STOR 2 0.0 Oe ' O. Oe • 11 ···---·-·-·ENG ·-sroR· o·. o o. o·; o. ~ • I t Of'FOiPEAtr£'X'C£SS •1638 I' • •"O • ~ l ~. ·-··trJ1,9!0e ------~z.-.2.-6~2.;--&tJ~o•• ·o; ---------~ .... --sYSTEM IOTALs------1'981;0 I ~ .... _ ..... ··---· ------~------~-·---------· TYPE RAT!NG ENERGY OUTPUT CAPACITY FUEL COST 0 + M ,2 --------------------...... -----MMWI'i f'·At'-TOR THOUW.~--flil'lll•aw~ THERMAL S'tMW~*W----· • II --·· ·-· .. 11} 'I , • II··-· 1 t. ., •. 4 ·E1"" .... -·---.. ···--··-·--------t-·NUKE ---o. ·-·----G·• o.;oooo-----·---o·~ --o.--o•·-oo--------··-···----------·---- 2 COAL 1000. 5678808. 0.6465 15011~* ~17&,0o 40.11 ... · 3 NGASGT·----609.----1220&4 • --·--· 0;0228 ---· 1-.1tl3·~ -· -·-----.--~912..-·· -ect-t .T6···----·· · .. --· ~ 4 0 I L G T 0 • 0 • 0 • 0 0 0,0 0 a 0 • 0 • 0 0 ----,-oiE~Et o·. o. o·;,;oooo-o.-· o-.-·-o·.oo--- & COMCYC 236. &003&q. 0.2896 54823. 320&. q6.&6 TlENG ---· · · --··.. ·· 4. · · _ .... · ·· · · o. · ·---.. ·· · · -to.OO tn•" • t..1 /f '~ f. II (\ 1 ., If I! ,"'?1Ji.'1? • ec;BOC) • IJR.'50 • • • • • -.~~ ·~ "'-;'~•' .~.: ~: ,.:!"~''" ' ·._-·~>"~~ : .~ '·;£ _!·i~· ... -"'t;<l'•'i' "•; ~ ::•.~ ';,: ' ,.. _. .}~ r I ~'r"' • "'. , .. ·, •• • .-. i -: • ,;_•.{ f,,o,; .,. ·r:, "i'! ,j.-» • T"~ ;If .,._ • ~~· .~·r. I • • ~ ... : '-., ., .. ' 'f .. • • } ~ • ~ ! -• ~ • • • ' •• • -• ---.. .. liiiiiiiii liiiiiiiiWi ·--~~I~,,$~~. g-,.. IIiiiiJ • .,. u .!.:..1:." .. , '· j ''I'·'~ '>,) -,~,~'!>· ... ~.:~ ..... , i..,..., ... ·~ ..... .,.~ ..... \ ... . , . . ... .. " .... t • -.. --....... ....., ·-11·-v ------··· _ .. ,. .. --• J~ .... ,.!i .. ," .... .. . ~~ • ' ---· ..,.._,_ ... o--.. • ..... __ * ..... -.... .._ -~---~ ·• t f •• ' '.oo$}1'·••• •r.-1-lMJNiflr-MATNTENAffC£.,. ATT!"RNS 1-r '1·-.-·---..._ __ _ PTRN J F M A M J J A a o h n ' ·----~ .. -f I l I a· I I . a. I . t I .. I I .... ·--.. ·--· .... ~ .... .. ..... ~ ....... """ h~.,~ ~ --'"-'!-........ ____ . ---... =~·.- ---~ --• r ; .. ... •.I _..,..,_ NOTE WHEN USED, PATTERNS OVERRIDE TH! ---------·-------------=--.;;:_c·'Or-IPiJTED-'P";;tr;R.;l·TINOJC~'lES __ _ ~··If' -----.. ;,·-·----·--..... ..._.._ .. _........_ .. -··------......-····-·-· • SCHEDULED MAINTEHANCE. -·-~-·-·· -.. _,.___ --. ,,.,. -· _,_ ... -·---·-··-(I ... ....___,.._,,."! ____ .,..,.. ____ ...._ """' ..... ,-. •.. ._"""'"''-------~------------.... _ ................ __ _ ··-··----· ---.. ____________ _ ... .., ··------------.. -· .... ----·----· ··--.... ___ ... _. i• ,.-·' • ·---... ·---·--E ------------··----------------------·----·---------------------··· ·--·-----.. -. ~. ,.1'' ---·--· ---·----.. ., . • ----·~·· ·-·-,··----------·--·---·-------------------------------------------------·----··--------• -•.. -~---·-· .... __ -·-·--------------------.... r------------·--·----··--·--·--··-• --·------· ~--·--· ---·-------------------------------------~---• .o I "'""---·---...::..-• Gl . . ----· ---------• • --~-,....- ;.: ;' -·-----------------------• ~ , !• -S z -~. ______ _,.,..,.__...__, _____ , ~ -··--··-·----------• -·--~ .. -~~-·-·~----···---~--·~-·----_ .. ---·--~----z-- " .. ·'t • ------------------------------------------~---------~· --·--• • -... _. ~~, "'-· ·----............ ____ ---· ---··-----.. _____ ..,,., --~ ... -... -·--....... -,.. ...... -.. ,.._._ ... _ ... _______ ,._ .. _,.. _____________ .,._ .... _. ___ .. _ ... __ . ..c ·--~~--.~ . • 0 . . ' ' ;) ' .. \,.,\ • ~-...,~~-;~r,"7f:;~··· ~ 'I!I'IK:"'o'l!t !MI!!'!!1l ,fi. j~J~;;L,~ ~ •...•.. · l .. \ --.... •-~] ~ ~ -;-. ~ .. ;.:.::~---; ·:.:J .. _ .. _: ~-!I .. .. .-~ .... ·-liM .;:::.~:; ,J :~= ' ............ --_, .... -~ ...__ ·-------.... ~ ---· .. -<. ... I GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•&A V 6.20.X JOBM 29688 PAGE 117 A~ASKl RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 oa:t3 AM t<TR7 ., .. NSD GAS/COAL; -fEB. '1985 "THERMAl:" DATA'------·----·--··· --------------~· ·---··---··-·· ··---. ..... . ............ ·-·· -··--··- 3 I, l. G 7 8. 9 10 -··"'-"'""" --_,.._______ ---------------ENVIRONMENTAL----REPORT----··-·---·--· ~----· ~' _.,_..,._..,., . -.. ___ ,..,,,,.,.. ____ ....... ·-11 tt IZ a.****** fU~-suMM~~~R,,----•• ~.~.~~~i~i~i~*~------------------------------------------------- 2012-YE~RL""V ------------• ---------------· lYPE -~---·-FUEL _____________ ... --·--... .. ~ -~ ....... ·-Cl. ;u 3: ------------~--------------·--------------~~~~o~·----y~y~pE~· CONSUMPTION -----·----·-· ·--· ,. -~ . -~--------·------z-coA·LH2-8J'8020-;-QIL"M2G _________ ....__. -·----· 7 2529. --------ro r03t""; -------·-------------------·--··---· ---• ll 2165053. • . -· ·-.. ____ ----·-----------·----.. --. _,. ··--·-----... _ ·---------------------------·--·-------.. ______ ----·-------tt ---------------------------------------• ·----~------ ·' ----. • • .. . . ------------------------------------------------------------------------------------------------------------------.j • • .. , .. • ---------------~ ~~~· . -.. .......,.~ ..... ,_.---~----·------------ ---·--~I !j --------~~----------------------------------------------------------------------------------------------------------------------------------------------------B ~. -----------------------Ill ~ --·· ------------ • (j ··-----· ----------------------------------------------------------------· -··---· .. _ ·------·· ---·-------··----------·------··-· ---· • --------------------------------------------------------------~-----------------------------------• ·-·-· .. ---.... --~ ·-_ ....... -.. _,....-..... -... -.. -·· _..,..,.. __ ,.,. ·-.. -.. -··-..... --.. _..._ ........ , -,. ,. ---· • 1\. ---liiiM ........ _-... tJall ----.. .. .. .. .. -. ., r.,.-..., .... _ ........ --.-..--~---·--'f---··--.. -------.... _ ·••• ··-·-.. -·-· 0. ..... ·-~---·-·-60·- 3 -----·-·--·--·-·-----'"--·------··· ··--·---,·----·----·-·"'--·-·------··--·-----·-------'"··------·--··----··~-----------<! . s8 GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP~~A V 6.20.X JOBN 29688 PAGE 48 6 -----------------1 ALASKA RA ILBEL T, ECONOMIC ANALYSIS, NO GRANT LAt<E 02/25/85 08:t 3 AM a • . -··--··--~TR7r--Nso· GASICOAI.:I FEB~--1985 lHERMAL'-bATA ••. -·-. ~---··· --·---------·--·---·----·--·------·-·-· ----·-·---, .. -·---·-·-'"·-. ___ ., _______ .. 9 1 OPTIMUM 1o --·-·---------~------··-.. _________ ... ___ ··--·--·-----·---------·------···-··-·--··----·---····--· -----~~. NGASGl 12 ~--vEA~LY PRODUCTION COST SUMMARY __ C~!3T~_I_N __ T!*f_EUS!NDS OF i?.Q!-_lAR ________ ·---• TEHRlTORY PEAK 1444. MW THERMAL PEAK 1310. MW SPINNING 'RESERVE" _____ -·---'236;-M;r------·---------·-· ••• ··---. -·----·• --··-·-·---· -· . ---.. ·-···--•• Cl • I MA)( IMU!'tt OFF•PEAK EXCESS.· 200 ~ HW ~ .. UNIT STATION NAME CO. UNIT FUEL RATING MAINTENANCE MIN. ENERGY HRb:. GAPACTY FUEL OPERe+ FU~L FORCED PLANNED FUEL ~. --···-· xo-· -------·-----roENT • "'flPE-rYPE"--Mvt'-rt1'RN;---14oNTHs-·up·--uuTPUT ON FACfOR"--cosr---MAINT·;-·tNVt.-oUTAGE-·OUTAGE·-PRICf!'"·-- 1 RULE MWH LINE COSTS COSTS RATE RATE S/MBTU --------...... -------· ..... ·--. <1 -zr-FlRST TRA'NS RAJLBT I 5 0.0 I l O. o. 0.000 -O. O. O. O.O'tO -!.000 0.000 22 SECOND TRANS RAILBT 1 5 0.0 1 1 o. o. 0.000 O. o. O. 0.010 1.000 0.000 .. -23 .. NENANA ·coALl-·RAILBT--·c--c-200.0-o-JUt'Y 1-~-82779;-1559-. --o-;;T8cr-"'3fi'02«t;-&fi49~·---·--o; ·--o!!IO!IJT·-o;O~O --2.;!1S06--·- 1 • 24 NENANA COAL2 RAILBT 2 2 200.0 0 JUNE 1 1305078. 1582. 0.745 34236. tb197. ~. 0.057 0.080 2.506 --... 26·-·coAL-----sTEAM RAILBT · -·z-tr-200~o--o~MA ~f18CJ89S.i559;--o;67r;-3i7115.-t574~·····--·--o.-·o·.o57-o;080-2~525·-·-• 26 COAL STEAM RAILBT 2 11 200.0 0 AUG 1 1026969. 7559. 0.586 27971. 15115. O. 0.057 0.080 2.525 J --·2&--coAL SIEAM RAttBI 2 11 2oo.o o s£1'T · t 87tron-;.-n~3. o-;4«J7 24t«Jo. t·tmJ•. o. o.o8!!1 o.ti!o---2-;!;}!•,-- 30 COM CYCLE CC RAILBT 6 10 236.0 0 3 6238111.., 716&. 0.302 58021. 3~20. o. 0.080 0.070. 7.991 • 2T-· NGAS-lU~BINE RAitB"I -:r--,---87;'0-0 3 70961;--339r.--o··;·oq:;-··n·5q&-.--net. o-.-·o.080--cPe'~~2-l--;99t-- 21 NGAS TURBINE RAILBT 3 7 87.0 0 APRIL 3 411174, ·2196. 0,058 7344. Tt6, o. 0.080 0,032 . 7.991 21NGASIURBINE'-RAit:BI 3 7 87;'0--o--3 228t'8;-n75. 0;030---'38&~-; 7o5·;-'"-o~·~o;o8o-o-;032--7;99t-·-• 27 NGAS TURBINE RAILBT 3 7 87.0 0 JULY 3 9077. 470. 0,012 1543. 697, O. 0.080 0.032 7.991 ---2~G"A-s-TURBTNtrrA1L81 3 I 87.0 0 ·":J' 40«J1. 222, o.OO! 714. &9~~ C·., 0.080 0,0!2 7.991 27 tiGAS TURBINE RAILBT 3 7 87.0 0 3 2038. 113. Oe003 3'61., 6114. 0, 0 0 080 0.032 7.991 • ---21"NGASIURBtNE"-RKtt:8T -3 1 81~-p-.l 474. 2~0-;GOl 64. 69!. --o-;-o·;oeo-o.-o32 T • 9~1 I TIE ENERGY 7. O. -----TOT~t--THERMA 8q-5. [!;552235. 23169~8u2·1'3. o. -·-• tONY. HYDRO • 136.9 542500. 3701 .. -·-· . ---PUMP--STORAGE ·• •. • O; • I ENG STOR 2 0,0 o. O. O. ---·ENrr-STOR -;1) o. ·; -o-.------~ • ~ rn:L DL:&II' 'X'CESS •139665. ! -o. ~ j z. ----&~550'tU. 23f&9Q·.-&991~-.---o ;-· ~ ~-... ----· SYSTEM-TOTALS --,'981-;o--~-- ---~-·-------------------------------------------------~------------- CAPACITY FUEL C08T 0 + M THERMAL TYPE RATING ENERGY OUTPUT • ::'z W MWtt 'ACTOR-THOUSAND S THOUSAND"'"' t SfM""WHw----------------- )I .. 10 -·-• t-NlJKE o. o~--u.-oooo • o. o. oo . J 9 2 C'O A L l 0 0 0 • S 77 q 7 5 q • 0 • 6 59 2 1 54 21 t • 7 8 0 6 4 • 4 0 • 2 2 ~8 -··---.. -·-~-·---·:r-NGASGI---&09. 153633.-·-·-o~0288 2511&"2. .929'. IIJ7 .e..-1----.. ------~· )7 q oiL GT o. o. o~.oooo o. o.. o.o""o _______________ _ s . 51riESEL Oa • o.0001J • o. 0.,0 s b COMCYC ~36. 62384i. Oe3018 58021. 3220. 98.17 ., u ..... ----·-·-··~ --·---·-. -··-···~ • ·-~· ltENG. ----· -------· .... ·--· ..... _., ~--·----· .. ~---·-·o-~-------. -. ---···-·1 0 • 00 ·-·---·--.. -···---. ·-· ----- I • • -rn rM rB~.s f t .•.• ' l ,. -~· ·~., t .... , ({(..,)1~ /f q. II~ ·\.w jo" _ .'·,,., : • .;, .•;• •• ;.;:;.::.;{:.~!,....-;.,¥:!'_.:-;:_~::·;·_:."~~:1~:~_-•: ~-~~-•;Jr '-*·~.··~\.~, .. "':'.:""::···,<;·:~3~:':;·· ·,<;._:,~#.-~· .{ .. :~·-"!.-:'• ., •"*' ·.;':-.,.-~,., _•..,0 I I I I. i l II i I lj l. ll . I II I 1 .! l I I, I ·J· ! l ••• I . I I . I I I t:·· I .I 1 I . ! I I I I : • • • • • • • FORM Ult·3 l I I I I i l I I . 1 • • • • • PRINTED IN U.S.A. I w .. • .. .. l I I I I I I I 1 I . I ~ I • 1 ·~~ l~ -···-~. "'~ ··~ ·~·· ~ ··~ '" ' _,_, ... -"'! < • "'' • ·--···-- .. --· .... -.. --~ .. .. .. -.. .. -.. __ ... ~· ....... ,_. ---.... ..,_ ___ ... ___ .,.,_. ____ .,,~---------------... _..., _________ ""'" .... -· 3 i ~'I ~~ --· ·--..... --·-------·----------·---· ---""' ·-------------··--··---·---- GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•&A v &.20~)( ----·-' -------··--.. -.... ·-· ----·--· '"'"'"··-- JOB* 29688 PAGE --··-·····--4 49 5 ~ 6 7 ' 8 c 11 ALASKA RAILBELTr ECONOMIC ANALYSIS, NO GRANT LAKE --·--·KtR71NSO. GAS/COAti. FEB • 1985 "lliERMAL: "DATA·-··--.·-·····-·-·-·--·· -----· 02/25/8~ 08:13 AM _____ .. ____ ····-·---~--· . -. ,,., .... ----·-· ·-- 9 10. '• -------------·------· ENVIRON~ENl''Al REPO~--·--·---·---------·-·· ---li. 'I ·--·-------· -·-·------·-******** ll FUE~L--s-u~H~M~A~R~y~---.-.-.-.-*-*_*_*----------------------------------------------------- • 2 0 f3"" YEA tn: f ----------------•n• _.._,..,~---·----___ ,._ -- 11 --· ---IYPE --r'l1EL-.-------··-·-·· ·----... -~-···----· -·· --Cll ------------------------------------------~10 TYPE CONSUMPTION ~ ---·---------- E II z:, ---z--co•·tH~ l81811"113T;lJTI:fZG 7 3170. ~.---· ~-----------------r ----1'zz-. ------------------·----- 11 221&301. ______________________ __:. __ ,;,_, ____________ __;. _________________________ _ il -----"· . 'I -·--·--• . ~---~----. ---···- • . --· . -··--·· i ! • i ~ ---·-.-·--- -~========================.., ---========================~·~ == " 0 z F t "' 4 1 ' ~ -·--· ----------------------------------------------------------------------------------------------------------------------~----~-- ----·------------·-----·------------------·-----------· •• .. ~·-*---~ _____ .. ,.. _____ .. , _____________ _ u 1 _______________ ~---------------------------------------------·--------------------------------~------------· & ·1 'l ·---·---·---·· ... , .. ··-"--· ---··--··-· ·····--· ·--·--·------··· ·--~----·-----______ ., __ ,.,_ • "·•--·••-'.,•--•a .. ~•----~•~ _,_, • ~-··•• --------.,_,., .. _...,,.,._ __ ,. _.. <0 ~ , , ~ ~·-~ -·---, -r-·- -.~.-............. ___ ..... -~ -.. Ill ... ... -.. -~ .. -... -.. ~-_____ .. ,_.--· ..... -·-------.... _"_ ... ,. ... ___ _ . ....... ·--· __ ,. _.. -·---· ... _ .. ___ ...... -............ ______ ... __ ....._ __ ... ----~-----·· --·-- ;, ~. 50 ,, .• 5 f 6 . GE~ERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP·6A v 6.2o.x JOB* 29688 P~GE ---7 8 • 02/25/85 08S13 AM II AL~SKA RAILBELTr ECONOMIC ANALYSIS, NO GRANT LAKE -~·-· ~·-·-Klfil7 i' NSD' GAS/CUAL; FEB. 1985 THERMAL l>ATA ----~ ...... --·---.. ·-· 9 II --,~-···--··-· -----·---·------· OPTIMUM 10 .... ·-·--.. ·-·--··· ... --·----II f NGASGT tz ---------·-·--·----------··--··--·-.-------·· I . ··--.--· ---··--···-· ------·--·--· ZOl~ YEl'RCY PROOUCilON COSt SDMMARY COSTS IN THOUSANDS OF DOLLAR -----·---.. ·-------------· 1ERRITORY PEAK 1481~ HW THERMAL PEAK t3QS. MW I --· --.. ·-· sPINNir-!~-RESEt\~~------2'36·.·-Mw-----~·-· -·-·------· ·--, ··---· --~·-~·-··-· ·· ·· ..... ··· .. ····---·-·-6 c I MAXIMUM OFF•PEAK EXCE5S 195. MW ~ .. II UNIT S!ATION NAME co. UNIT FUEL RATING MAINTENANCE MIN. ENERGY HRS. CAPACTY FUEL OPER.+ FUEL FORCED PLANNED FUEL ~I ---·· --!'!_ .. __ . ___ ··---··---,DENT;IYPe-TlP~MW -PlAN ;·---MoNTHs-up·--oUTP~ON "---r"ACTOR COST --MAJNt;--·-yNvr.-OUTAGE-oUTAGE ··-PRIC~ RULE MWH LINE COSTS COSTS RATE RATE ~/MBTU ------------·----------------------------------------II 2r-FtRS1 rRAHS RAILBt I 5 o.o I l 0,. 0. o.ooo O. o. o-;-o-;vto 1.000 u.u1Jcr- ll 22 SECOND TRANS RAILBT 1 5 0.0 1 1 0. o. 0.000 O. o. o. 0.010 1.000 0.000 --·23··-NENANA ·coAL1-RAILBT 2 2~00;;o-cr.JUL'Y l---.38')1J9:r.-755'9-. -o-;793 365ZJS;··-t6524r -o-. 0-;051 u;o8o--;r;S32-- 24 NENANA COAL2 RAILBT 2 2 200.0 0 JUNE 1 131457~. 7582. 0.750 34808. 1&234. o. 0.057 0.080 2.532 11 ---.. -·c&-·-·coAL--·--s-TEAM-·ff·AttBT z n--cc;o .-o-o-MA r 121 fiO~'Il ;·-,ss9-,. -o·;;6~4--r.!eeo·;--rse5o; o;-cr;osr--cr.o8o·-c;s63--4 26 COAL STEA" RAILBT 2 lt 200.0 0 AUG 1 10630t~. 7559. 0.607 29244. 15255. o. o.o57 0.080 2.5&3 I 26 COAL STFA'MitAILBT 2 11 20'0.0 0 SEPT l 89.185. 13~3. 0.'513 25243. 14618. ·o~-o-;oe~ 0.1'20 2.5~:t-l 30 COM CYCLE CC RAILBT 6 10 236.0 0 3 640710e 7167. 0.110 60750. 3231. o. o.oeo 0.070 8.231 4 -----~27"·-NGA"S ·ruR81Nf-ltAU.8T--3"----r--&T~ "O-o--]·--&82ff0-.-40~3.---o-;;-t'16--t44·tfr. T3tJ • o.-o ;08o--o-;-0!2 -8.·231-- 27 NGAS TURBINE RAILBT 3 7 07.0 0 APRIL J 52780o 2544. 0.069 8884e 720. O. O.OAO 0.032 8.231 '• -·-·27-NGAs·-TURBINE-ftAttBT 3 7 87iO"-O-3 263•4-.-1'!06. OeOJS 4508. YOf, ·o.-o;08o--0;032·--t.23l'--4 27 NGAS TURBINE AAlLBT 3 7 87.0 0 JULY 3 13267o 687. 0.017 2325~ 700. o. 0.080 0.032 8.231 . · 21"-ff~TURBlNE IUILBT 3 T ft?.O 0 ] ?6!8. 415. 0.010 1~1'6. 69?. o. Oo080 . 0.0".!2 8-;t3t-- l. 27 NGAS TURBINE RAILBT J 7 87.0 0 3 ~405. 130. 0.003 433. 694. o. 0.080 0.032· 8.231 --·--2?--NGAS"TURBHtE-ttAILBT 3 ·7 8T-.i1t-O-.JtiNf :5 1J·:J•-. -35-., -o-.oot , . U4; 64J3-. o.--o.-oeo-o-.o32-8;!3t-- 27 NGAS TURBINE RAILBT 3 7 &7.0 0 3 284e 16. 0.000 52. 693. o. 0.080 0.032 8.231 I -·-· ---iiE ~'ENERGY· • • • TOTAL THERMAL 1932,0 6714315. 2~1578. 87353. O. l • --···--·-·coNv···HYDRo~ . t36·; ~1t2~·oo. , "N»...-.-------+--------- PUHP STORAGE 0.0 O. ' O. n. '• ·--~·---.. ENG STDR·--o.o-• 0; o·~.---------------~ ENG SlUR 3 o.o o. 1 o. I o. ~ ---------------------~~----------,-----------~--------------------------------------------------------------------------o i c ··--in i'-'• OFF-PEAK EXCESS •121805. -o. . -· ·---.... --··-· --------------------------· ?51578. 91053. o. --"··-··------·----.. __ . --------------------------'-----SYSTEM TOTALS }. -. ·-........ . 2068 .. 0 7135010. --------·-- I ~~ 'YPf !l!~tm--tNrlttft-Ottt,uT e~etT't' fH!t eosT o • M THf*MAt .• tt _ ••• . ---... ---·-_ ·----_ ·--··· ··--·····-~W.---·-·--~~H ~~CTOR THOUSAND S THOUSAND S S/MWH '-------------· .L.----, .. __ i !IJ ! , I . i.! I I ··--------- ,1 •• 1 NIJKf. O. O. 0.,0000 O. O. 0.00 ·· · .. · ·2 COAL .. -·~···1 000 .··----·-5881908;,---o .6f 1!--1'!8ft 9;-·--·-----J848Ie·-~Jo·;33· --·--· -·-·-------·--··--·· ___ ....... 3 NGASGT 6~&. 191693. 0.0314 32108. 5&42. 196.93 ---q-oJt: Gt----oe--· o. o•·oooo • o. o-;1to-·- s DIESEL O. 0. 0.0000 o. Oe 0.00 & COMCYC · • 2.S6. -.. -·-6407tO. · ...... 0.3099· -··· ... --60750;, ·· ··-·-3231; .. --99,.86 TTENG 3~~ o. 10.00 ,_-~ -c-~<'-• ·c~• .• ,._ ----..,.,-,,.....--...,.....-~.,.--,_--~-~-.-~,..-..,.,,--.,...,.--..... ,....,...,.....,..,.,.,..,,...,., .... -.. .. -.... Jl8. -.......... -.. __ .... TOTAL:.__ _.:.,._1'132.-----·-6714315".--·--·-· ·-·-·;"--"· ,__ ''25'i378; 8~. ~8 ......... -IN _____ 6 7 * * * •MANUAL MAINTENANCE PATTERNSt * * * ..... _, _____ ··--·-·"··------------· -·-·-·-···---------·····ptRN·-J. F .. M A M J -J·. ----.. 5-0--·-tr-n·-·------·-.. ··-------····------··-0. !) 10 -·-· ·-·--------·-__ t l I l 1 I I 1 1 1 I 1 I ------·-·-·----·---·-,._ ... _____ ..,...., __ -...... ----~· __ ,..,._ .. _____ .. --·--·---,..-··---·--------·-·------~-------·---...... ----11. 11 1UJTE'"wH£~ftJSE-o;-plTTE.RNso"'VE"R"JftoET'.,..H=E------------------------- cnHPUTEO P.o.R.aA 1 INDICATES __ .. ____ , ______ --·-----------·----·------SCHEDULED 'MAINTENANCE.---------------------·-• ------------·---·-----------·-----I ------·----· ··--· ---····------·--·-··---.... -· ··-~. :II 3: -~ J I _ .. __ * ___ ·--.,_ ....... ____ ·-------------· ---------t.:e l ---"-) I • 1 • I ·------· ------· . t ·---·------· ; t ---·------· ·• --··----------------------------------~~--- 1 . -·- J :• ·-----· ! ' • • I • • • • • } -· ·-.. -·--, t• ·• • :0 ~~ • q . ~ ! ~ a ' • z :t -------------. -· ·--~ t }> -----------------------------------------· • I -------····--- 9 ·---------------------11 7 ------------~·------------------~---------------------------------------------------6 !:i " 0 ---------------------·-------·----··-- ---··-·---~--·------,----~¥----·---~--·~ .,.,. ___ . ___ . ....,, ........ -- • 4 • 4 ... . \. ~:: -. ~ .,_q. < ' ,l~~~S<~~::='S:J; or~ ·c,--,~· _·; ....... .. -.. .. 1121 --.. .. !Jiillllalil ; ...... .. .. .... -::. ' I !I 11 .. GENERAL ELECTRIC COMPANY, EUSfD GENERATION PLANNING PROGRAM OGP•6A V 6.2o.X JOB• -------..... ~ -------29688 PAGE 51 ____ 6 7 ··---a I ALASKA RAIL8ELTr ECONOMIC ANALYSIS, NO GRANT LAKE ·-----"·--KTR7, "NSD SAS/COAt, FES; "1985 THERMAL DATA·-·-----" ......... -----~-----· .. ·-·---·-----.. ._ ___ ··-··-··-·-···· · • 02/25/85 08:13 AM !) 10 ··-·· .... ---· --"' ----... _,_ ··-··-... ···-··----·----·---------·-'ENVIRONMENTAl" ~-REPOH I --·~·-11. 1l -----------------------------------~*~**** FUEL---sUMRKRY ililiii~-------------------------------------------------------• ---· -· ----'"-·---.. -·-------------··-·-------2014-vE-AR['y-----------· ------·· "-·-· ···-----·-·---·-··----- ·-·.-·-··-----·---------· ---·TYPE-·---..,----·----·------·FliEl---------..... ---··· . . . -• ... .. . -·----. . -------ti • :u :: lD TYPE CONSUMPTION !! ·-------. ----------------· ------·-2 COAt:HZ' 1 1 es4o7r.-otLilu--------·---· --.. --.. ---·------··-·----z. 3882. . ---.----· _, _____ _ '10 -------------7344-.----------· ·-----·~-------·------------·· ·--~---~-""·-• ll 2272754. • ---------------------·------------·-- ------·-----· --~ .. ·----· ·------· -----·---------·---Cl . J • • • -------------------·-----------· t t ---~ 4, ---·---. ~ f ~ --------~-----------------------------------------------------------------------------------------------------------------------------------------------------------------------8 ~ f ·-------. -----------VI ?--------~------------------~-------------------------------------------------- ..... ·---------4 • -.. ....-...... ___ ......... "·------·-------·---------------------------------· ------------------- ,. __ .. ~~·----· ... -·-.. ·--------------------------·~ .. ·----.... ·--···----------------... ------···~-... ---------------" ~----· --··--e 1 ... __ ·-------·------- "' !I 4 4 .. ' " il' L) .,- ) ,p'. -.. ~ ~ till --.. ... -<--···----------·-.. . -·--·----___ .. ___ ···--------------------·---------·--- -------···--·· ·--·--·------· -...... .. .. -. .. ~---~ 3 4 -------·---------··------· . ..., .. ___ ... .,. .... __ ... ------~ ... _,., __ ._ ·~-· ·-~-.... -...... , . ·-5 • ~ENERAL ELECTk!: ~u~PANY, EUSEO GENER~TION PLANNING PROGRAM OGP-6A V 6,20.X JOBI 29688 PAGE 52 6 7 t ~L4~KA HAILBELT, ECONOMIC ANALYSIS, NO GRANT LA~E 02125/85 08:13 AM at l .• -·--···-ltlR7 ;·· NSO G'AS/COAL, -FEB. 1985 "THERMAL DA'T A·-----·---------------· .• . • .. ., -···--··-··. --·--·-··--------9 ·,; 1 OPTIMUM 10 :/ ''~~J} ·-·-···-··-·· ··-·· -------------·· ------·· ··--·-.. --· ··-·---·---------·---11. -·--~,....o.·l NGASGT 1z '. :. ! 2015 YEARLY PRODUCTION COST SUMMARY _, :. ____ . __ ·---.. ··-·· -··-_ ·-·-·--------_ _ COST~. IN _!_~~US~~OS OF DOLLAR ·-----·-------~---·-·--------·---------·--·--' j . ~~~.:~; ·) TE-RRI TORY PEAK ·-···--sPINNING"RESERVc 1519, MW • THERMAL PEAK 1385{0 MW 23&-;-Mw--·--·--·-·-···-·-----------··· ....... -----·-·-··--u--61 MAXIMUM OFF•PEAK EXCESS 225~ MW I -:-r. ~ UNIT STATION NAME CO, UNIT FUEL RATING . MAINTENANCE MIN. ENERGY HRS, CAPACTY FUEL OPER.+ ·FUEL FORCED PLANNED FUEL it "-·--··to·------· -··---"TDENi;tYPr""IYPE MW-PTRN;-MONTHS'""-tJp-·ouTPtJ"D"-mr-rAC'TO~COSI-MAtNT;-r1NVT;-OUT'AGI:lJUT~Gc-PRICE_, RULE MWH LINE COSTS COSTS RATE RATE S/MBTU , ·---···---· . ~~ fiHSt fRANS RAILBI 1 5 o.o 1 I t o. o. r.-voo o. o. o, o .. oto t .. ooo o.on ) 22 SECOND TRANS RAILBT 1 5 0,0 1 I O, 0. 0,000 o. O. 0, 0,010 1,000 0,000 t . ----···a3 -lfEf#AN. COAL 1-RA.U::BT i! 2 -z'Oo·;;o 0 JUL'l l--,-3926r8;-TS5cr;-u-;79s--37001-,--lt;5]7-, lt;-G~05,-,-;080-2;558 ·- ' 24 NENANA COAL2 RAILBT 2 2 200,0 0 JUNE · I 1318&95, 7582, 0,753 352&0. 1&250. 0,.0 .. 057 0,080 2.558 "' --···-26 -·coAt:-STEAM"'RAILBI ·2-aJ--coo;o-crMA-l 1 t219l33,1559·;--o,·fi9&--ll449~l5!ff3• o~-o-.o•.n--o·;oeo-2,601-t ) 26 COAL ~TEAM RAILBT 2 ll 200,0 0 AUG t 1083037. 7559, 0.&18 30!63, 15333. 0, 0,057 0.080 2.601 --z& COAL 'S'TE'A1t1R·Att8T 2 It 200.0 0 1 J001'l62• 8261-Oe5T2 28~7·. 1501'7. o. 0•0'7 0.080 2.f»&Orl-- t -30 COM CYCLE CC RAI~~T 6 10 236.0 0 3 663352, 7163, 0,321 63921, 3244, o. o.o80 0~070 8,0.78 t ~---·21· -·NGAS-TURBI'NE-RAIL'BT 3' 87-;o--o ! 9811'2-.-"1144!5-. -·o;-130 16!501, 74~. 0, ·o;o80 0,0!2--8;4f8·-----.: ·27 NGAS TURBINE RAlLOT 3 1 81,0 0 SEPT 3 56949. 2722. o.o75 ·9829. 723. 0, 0.080 0.032 8.478 . ----z7--NGASIURB1'NeRAIL8T 3 7 81.0 0 ! 333-.8..-t63'0. 0;-044 '821. ?1o-;---.-o;-·0-;080-o-;0'!2--8-;418--"' t 27 NGAS TURBINE RAILBT 3 7 87.0 0 APRIL 3 19376. 1006. Oa025 3503. 703, o. o.oeo 0.032 8.471 ~ 27 NGAS TtJRfJ!NE1fKtt:lU l 7 87.0 0 3 82Ha 429. Q,Oll 1490. 697. o. 0.080 0,032 8.4-n-- 27 NGA8 TURBINE RAIL8T 3 7 87.0 0 3 3337. 180. 0,004 616. 694. 0, 0,080 0,032 8.478 I 27-'NGAS-TURBINe'RAICBI 3 1 81 .o 01ULf 3 1"5'93. 89, 0,002 -300. 693-. --o;-v;oi.'O O.lJ32-I-;4T8-- ·27 NGAS TURHINE RAILBT 3 1 87 .o o 3 489. ~1. o.oot I 92. 693. o. o,o8o o,032 &.478 TtrENERG' 5, ' 0 • -t TOTAL THERMAL 1932,0 6900885. 2,6531, 87902. ' O. J CONV;-HYORO 136";0 54'2'SlJO. I. 3701. • PUMP STORAGE 0,0 O. . ·•' O. O, ---·£NG''"'SiOR 2 0,0 O, . 1) . .::....---:n--,----------:----.----~ t ENG STOR J 0.0 O, I 'l 0, O. ~ . -------------------0 OFF•PEAK EXCESS ~·-·-·-------· ------·-·--------------·---------· SYSTEM TOTALS 2068.0 266531. 91602. o. --------------------------------------------------------------------------------------------------------------------------4 · TtP! RATING fN!RGV OUT,UT CAI'ACITY ,tiEl COST D + M TH!RPIAL MW MWH FACTOR THOUSAND S THOUSAND S SIMWH · 4 -----··----- 1 NUKE O. 0, · 0,0000 0, ' o. 0.00 ·-------2··co~t: 1·ooo-e fro1-s4qs·• o-.·6·e·t~T 111'4'4-5!. "'ooo. 40-;-4'..,_ ___ _ 7 3 NGASGT 696. 222083. 0.0364 38158. 5658. 197.2' " ott GT o. o. o.oo-o-o o. -o-.--"'o·-.----------------- !• ~~ 4 5 5 DIESEL 0, o. 0,0000 o. . o. 0.00 4 ·-··----·-··-·-····-u~ ·-·-·--· 6 COMCYc----·236·--·-----66'3352.----o,320tJ 63921-; -3244;---&·0te2~--------·-· .. ----·---··--·-· - TlENG ~. o. 10.00 I .. """'""":-""'"''"' --.-.. ,_--:---,;;- IIIII .. n·nJ -.. .. --.. --.. .. .. .. ...~ ' .. ..,.,. -·------------_, ·--.. -·'*""' ·-··-,.···· ~ ·--~ .. -& .... --.... <J- 'TOTAL". t932 .-----·· -b9'tl osas. · ·· · ·· · ·· --·---·· -26&s3r.· -·-· ·a·t902. ·-s_r;l6 -· · * * * •MANUAL MAINTENANCE PATTERNS• ~ * * ---------··--·---.... --·--·----·-------prRN·---:-J·--r ··-H .... -w-J --J·-··-·s-o-· N ·-·u---------···-·-· ' 11111111111 t ·----· ·---· ·---·-------.. -----------------------···-----~. ·-· .. -~-.----~ ----, -----;;::--:;-.- .. -• il ~• ___ G 7 ... _______ IJ • !) 10 -----·--I; • 12 ----------------------------------------~runr~e~wHen-useo, PAJ1ERns-uvER'0R~I~ue~T"Hne~---------------------------------~.------------------ ---·--·-··-----~ coMPuTED P.O.R.•A 1 INDICATES --------------scHEUUL:EO" "14ATNTENANCE .~·----------------·----.-• -·-·-------. -·---·· -·~·----·------------.. --....... _ Cl • :0 3: ============ ~. ------------·--- ,· • . ---------------~---------------~-------------------------------------------·--~------------------j·~·~----------------------------------------·---···--·· ----• ·--· ----~ -.. ------------·----------·-------------------------------------------------------4----------·· ·-· .. ----• . -------------------------------------------------------+-------------------------------------·----------· . , . ----------· ·-----. • • • . -·-, --~- • t ·-··· -·------- • 1 t lJ • . .., ---. -~ f ~ 0 ~ f . --~-y. " -·--> ·----·-··-------------------------------------------·-----------·--···----t c ·-------------- .... --a-.,.. -·---. -~-"''""-.... 4<_ ,.. ___ ,._~,..-·----------·----···-···------~ ____ .,._. ----. ·--· ... "--· ...... -~----... --.-.... ---... , .. _____ .. _ - • >-~ ,,~ '" -·r.---~ .. ,y >:.j ~ J •. --.... -.. .. ,..... ~{~ .. .. -.. -.. .. -.... ~. -_..,. __ .... __ .,.. _____ -·· ----~-...... •· ..... -............ --.... :e 1 • • ··-·· .. ··---"'·~---·-----"·------"' -·-----·------,., ... _________________ ._ ... ------------·-.. ---~---~ __ .. 3 4 5 GENERAL ELECTRIC COMPANY, fUSED GENERATION PLANNING PROGRAM OGP•6A \J 6.20.)( JOB* 29688 PAGE 53 6 ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 08:t3 AM . -·-'"·---"KTR7; . NSO GAS/COAL", FEB. J 985 THERMAL-DATA ·--···-··--· ··-· ----------~----·----··---·-· . ·-··· -·-. -· ·-····· ... ·-· --.. ··-... ··---· ENVIRONMENTAL--REPORT-· --·-........ -~ .. -- 1 8 !) 10 11 ******** 1z ~~U~M~M~A~R~Y~--~~~*~*~*~*~.~.~.~------------------------------------------------- ._. ---·~---------·-· ····-------·--. -· . -----···------------·------------······· .. ··-·· ··-·· ... -·---·-··-·--2o1 rn:'ARCv • ----·----·-----·rvPe--···---·--·---·-· ··r=uEL---·------·---···--··-·-·-·--·-~---···-·----·--·-···~---.. ·-··-a aD TYPE CONSUMPTION ~ :: ;.. • ----·--z-tOALrti ----y85B'711c.illft"M2&--· ----------- 1 4478. -----------.·o svz-;--------· ll 23&30Z3 • • ----- • ------· _'"' __________ _ I --------.... ----------------------------.---.-·---------------------· ---·---. ---··-- • ---·· 1.' . -~ -----------------------------------------------------. ·-----·-----------·--------------.. -----~·---------------------- ~-~) I • ., _.., ____________ ., • • :!! f ~ -------------------------------------------------------------------------------------------------------------------------------------------------------o ~ I -""'-~---.. ------· .. ---------·---------------------------------··--------·----I"' jl> ---------------· ··------·--··---- 4 ---.... -... -. ·-......... -..... ,., .. _ ... --------------· ____ _, --··----· _ ... _ .... ---··-·----· -------------· _,_ ----·--.. ~ ....... ·-· ···-···. -. -----·-- 1 (• !• --... 0--~· .. ,.__~ ·• ___ ..... --____ , _____ -· ____ .... ~ ----·ri--•' -··>U ~ ... 4 r;~--~--c----~~-~c __ ,cC~~-..-,---••<-,<--:•• C < I ~~ IIIII IIIII ~~~~~ • M ... _.__ _. ___ lliUI --~ __ ]_]. ·-·'--"•-~--.. .. -.. -•• I ' I GENERAL ELECTRIC COMPANY, EllSED GENER.TION PLAI'i~lr~G PRUGRAM OGP..,&A V 6.20. X JOBN 29688 PAGE 54 ,. ----. ----··~--~----.·~--.... --. -------------' f ~ ALASKA RAILRELT, ECONOMIC ANALYSIS, NO G~~Nl ~AKE 02/25/85 -----·KlR7, NSO GAS/COAL; FEB. 1985 THERMAL OM~ .... ···---··-·· . -· ------·--·-· ··~----·-· ···---··-~-· -·-·· OPTIMUM 08:13 AM ~ . !I . ---· .. --·-------.-·-··" -.~-·. -·--·----· I•J .. ,, . -·---.._ .. .._ ___ ·--··--.. -·-~----·-·~~---.. -~ ........ -~ ... ----,-·- NGASGT tz -----------------------------·-----2~~~AR~ PROOUCTIO~COST SU~·-------------------------------------- t COSTS IN THOUSANDS OF DOLLAR ,_.,_,. .... -. + ........ ~ ... ·----.. --.. ----"' -------------------.. ~-~---... -----------------------· -· f TERRITORY PEAK 1555. MW THfRMAL PEAK 1420. MW t SPINNING ·RESERVE ---236-; Hw·-. ·-----------.. ------------"-·--· .. -···-·· ... ·-· ... --·· ........ ··--. " . .. ···--.. -6 4 MAXIMUM OFF•PEAK EXCESS 225. MW I E • UNIT STATION NAME co. UNIT FUE'L RbT\~·\1 MAINTENANCE MIN. ENERGY HAS. CAPACTY FUEL OPER.+ FUEL FORCED PLANNED FUEL ::; 4 . .. ID ~-----"·-· -·----rDENi;-·TYPE'-.YPE·-··-·Mw--P"tRN·-;·--MoNTHs·-··up··--oUTPUr-""ON -rACTOrt"""-t'Osr--MAT NT; ·-··tNVT. -·oUTA1iE·--OUTAGE' -··PRIC!-- RULE MWH liNE COSTS COSTS RATE RATE 1/MBTU .. ~---· --·-----· ·-----------· ~---··----·-···--···----·-·······-···-f -----cs FIRSr--TR"ANS Rl'IL8T 1 '5 o--;o-1 l O. o. o.o-o-o o. O. ~...-o-;010 1.000 0-;-G"'ftOtt-- ~ 22 SECOND TRANS RAILBT ' 5 OeO 1 . 1 o. o. 0.000 O. o. 0. O~OtO 1.000 0.000 t ·"---23 · ·NfNANA ·co~ct-·~tAJtBT z·--z-2uo ;o--o-Jlit:Y t-"""""ta1·ott94;---T5e2·.-cr.·rcte---n!,~-;-t6!7t-.---·o; -o. o5'7--o;oeo·-!;. 584-- 24 NENANA COAL2 RAILBT 2 2 200.0 0 JUNE t 1329055. 7604. o.757 35879. 16290e 0. o.o57 0.080 2.584 t · ·-· 26 · COAL --·sTEAM·R-AILBT-··-,2--tl -~oo.O-O"MA~ 1~·2458,'!".;-·7~8~0eJ'·09--!-460•;-t,9b6;---·-o;-·o.057---·o;o8o-2.6CO---t 26 COAL STEAM RAILBT 2 !t 200.0 0 AU9 l 1117663. 7582. 0.63& 3147~. 154&8. o. 0.057 O.OtO 2.&40 -c~r-coAt.--s'ff~~tter .: 11 !oo .. o o t 1 Oi!4t01to-.--&!8!. o. 586 !•684. t!t!!. o. o .os7 o. o8-o 2.6410 • 30 COH C1CLE CC RAILBT 6 10 2l6.0 0 3 693701. 7184. 9.335 67792. 32&2. o. o.oeo 0.070 8.732 t --···-21 -NGAs·iuRBINE-~Ail:BT • 3 1 -·-81;~o -3--;o835f-.-481~..-o·it t·ta;:--1851·"· 15o;---·o-.·--o.oeo-.. -o.o!2-6;732--, 27 NGAS TURBINE ~AILBT 3 7 81.0 0 SEPT 3 &8397. 3108. 0.090 11830. 729. o. 0.080 0.032 8.732 • --~ · ""27--NGAS iUR8INE· 'fUit8T 3 8~;,:@-1) -3----q33&2e-21'02;--0·;057 11fi1. TH,-. O;-·o.oeo--··0;'"032-8;732 ·-t 27 NGAS TUR~IN~ RAILBT 3 7 8J.O 0 APRIL 3 23901. 1204. 0.031 4374. 705. O. o.oeo 0.032 8.732 --~22"'l7~NG~'Siuft8"1N~·ta;e-r 3 ·' 1 &1"";o o ;, 11132. ~Ta. o.o1!!1 2ou. ~s,e. o. o-;oeo o.et~2 8-.fl2·- ~ 27 NGAS TURBINE RAILBT 3 7 ~r.o 0 3 5949. 324. 0.008 1139. 696. O. o.oao 0.032 8.732 f --~ ""27 ·-~NGAS TURB"INE-RAII.:BT--~ 1 ~7·.;-o--O-.fU!;V 3----i!:Jt'O-;-t!f·;--o-;00!--44~. 694. o-;·-o-;ofto--o-;-G32 8 ;132"-- 27 NGAS TURBINE RAILBT 3 7 ~7.0 0 3 57tu 31. 0.001 110. 693. O. 0.080 0.032 8.732 --··---1"I£"ENERGY -• • _,____ ----4 • TOTAL THERMAL 1932.0 7000455. 283282. 883&0. O. ------------------------------------------·-----~~--------~----------------------------------------------------------------------------------------------------------- t ---· ··-·--cONV; .. HYDR t'l6;0 1542500. :ST·ot-.----~-----"'-------• PUMP STORAGE • ~?.0 o. O. o. t -·~-··--*ENG"SToR---z O·;.:-&-; o--.------.0"·.-----------------~ f ENG STOR 3 ·9~,0 o. o. O. ~ ·--------------------~....,.,.._\~" 0 ~ . •CJI • OFF•PEAK EXCESS •115850. -o. ·-··-.. .. --·-----------------------·--- SYSTEM TOTALS 20.}}:iJ. 0 7507105. 283282. 92060. o • l- •• . . -· . -.. ·~ -···· ·-· -·---·---·-------------·-------------4 i ,., TYPI! ~t·A"MNG tNfiitGY 6UT..u-r--e-.~etTY fUe-tO~IT n • M THI!RM"At -~--~--·~---~- ·~,~ . . £~W MWH FACTOR THOUSAND I THOUSAND S S/HWH ; ltl-. - . -~· ···-··· . -·"--· ---·-.• .• ---~-· ·--~ -··---·· • I .. ' • •l I ' i '---·-t tt t'j I 1 NUKE o. O. .0.0000 O. 0. 0.00 -. ____ .__ · -~--"'2 COAl:-·--· it,~\!).-~·--· 6122765.----.. _ 0 .697o---16.i!40 ~---·---T94t"t; --40 ;61-··----·--·-···--····---- 3 NGASGT 69~. 263980. 0.0~32 46250. 5680. lq6.72 4 -otL-GT --·o. o·-. ---·o .-oooo o. o. o-.oft-o --· 5 DIESEL ~. O. 0.0000 0 1 O. o.oo 6 COMCYc---·-2.3&. ---693701~ .. · Oe3346i · ·· ·67792. -·-32~&2. "'102.43 ·-... -··---------. • TIENG q• o. 10.00 • I ""f-.n_q)c~--0-f"'J -'-"--- i I I , I I : I I I; I ! I I· , . . I I i ! 1: ., .. I ····: • I l .,j . ~ I! I I t: I ,1;, ; ' : ~ I I ·I·; ~ ' ~ '. ~ : .! 1: r •• N ao N "" ao N I I• in U'l ~ 0 co 0 r I i l• "' "" .,.. •i r I I I,\ ; . .- ' c i ,... , I l I 1: . t: I! I I 1: I ----~-~"--·~-~----~--•-----· FORM Ut!.l I I I j I I I I I ••• ' .. . . • • I I I I -I I ' I I • • • PRINTED IN U.S.A. I . . ... I I ··-· • 1 i ·' I ,o I I I N -0 ~ ~ ~ ~ ~ ~ ~ --- ,, ', ·: ·' ~ . . ~·~ .. ~~,_~ .... ~~ ........ ~~ .. ~~ .. ~ .. ~ .. ~ ----... ,-. ..,.. F · ...... :;." 1 : , • .----·r, ., . l• I ;e l ! le !. i :e •• • ! -.. .. --.. -~ ... --... ' .. ~ ~ ---.,.. ·-~-~ .. ··-·-.. ··--"' ---~-.... ___ .. ~-· ·~ ~. ~ ... _,. .. _ --~-· ..,_., __ ' ... .,., ___ -·-.... _ -..... ·-· ,_,. __ , __ .. -·----'"· --~ .. '""""'-··--·· ... _ ~,.. -•'"' •••• .,_ ... s_.,.,. --~.. •• _,., ----~·•·,. .. ~ .... GENERAL ELECTRIC COMPANY, ElJSEO GENERATION PLANNING PROGRAM OGP .. Aft/,. IJ llv~·'Je:$ ,. ..... --...~ ~ JO~~·--~--------------29688 PAGE 55 ALASKA RAILBELT, ECONOMIC ANALYSJS, NO GRANT LAKE 02125/85 08:13 AM -·-···· KTR7; NStr \iAS/COAL-1. FE8 . .1o 1985 'THERMAl: DATA ··---". ---······-· ""'-··-·--.. ----··--------------· -··--....... .,. . .,., __ ... ·-··· ._ .. ...,_ .. A-~----- :; 4 !l 6 1 8 !1 : II; ------------·--------·-----------· ---E,l{VlRONMENPt:--REPDR,----·---.. -;---·------·--------------________ .... __ ·---11 ------------------·------------------------r•r•••T*T*~*~*~*~--~F~one~c--~sUMRJRv •••·•·,~~~.~.~~--------------------------------------------------IZ 20rc-TEKRI:Y __ .__ _____ ,. .. _ ... ,..... ---·-·-- I ---·---· · YPE---· Fll E l-·-.---.i --------------·-----~-·····---,, ID TYPE CONS~tMPT10N ----·---·--z-coAl:"H2 l'BT0901f'.-rrrtn2G -------·------ 7 5270. ----~ro-----71!5"~---·----------------·-----·-- tt 2418576. ___________________________________ _.:___,_..., ----· --· -··----·-------~·---------------------------------------------------------------------------------------------------------------------------------------------- ~··----• -I -·----------·--------- I -... ··--·------- ~------~---------------------------------· t) :u :; E . ... I. ______ ____. ____ ~-----------·----------- ! :• I :. ~ i :• 1! ----·------------------------------------------------------------------·----~---- < ' --·---··--------------~-------------------------------:--____ ...._ _________________ _ ~ ~ ·--~-------------------------------------~. ~ ==-----------------~===-z G ------------------~~ ------·-·--· ---- l• -·--. --------· -------~-----------;:: !'· ····--·-----·--·-.. --··--------------------------~--:-----------.,..--- ·~ .It -· ·--···----··-----------------HI _..,,.. ..... ,,.,_ ~ .. ~-... ,.., ----.... -------·---~ .... -·------ ;--•;,::1:· 'I -------- . ··~ ~ .,-.. --------------·----· ---·--·--- -----· ·~· .. -.. .... ·--~-...... -··---. );' ~ .. ... -----...... ;,~ ·~a~ --.. -·-....... .._ --·--,.._-... --....---·---~ .. , .. "~ "~! ~-----""''I 3 --·------·-------------·~---···-··-4 5& s. GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•6A v 6.2o.x JOB• 29688 PAGE -6 7 ... -. ll • ..... -.. ALASKA RAILBELT, ECONOMIC ANALYStS, NO GRANT LAKE 02/25/85 08:13 A~ . -~---KTR7 ,-NSO GAs/COAL; FEB. '1985 "THERMAL flAT A --·-···--·-·---·· ·-~--··---·--------····-··-----~ --··-· ----...... ··---... -·--~ ...... -!I OPTIMUM 1o -~ ---' ... ,____ _ ______ .. -·---·--·--··-·-·-· 11 • COAL IZ 2017 YEARLY PRODUCTION COST SUHMA~Y C~~!~_.IN_.!tlOUS~.!'OS OF ... DOLl:~~-,.--·· --·-------------·---------·-• TERRITORY pEA~ 1598. MW THERMAL ~EAK 1460. MW . ·-----... SPINNING~ESERVe 236;· Mw.------·-····--. -···· ·--··--··---· ----~----·-.,-· ---· ·-d • MAXIMUM OFF•PEAK EXCESS 205. MW ~ ---.: 1 UNIT STATION NAME CO. UNIT FUEL RATING MAINTENANCE MIN. ENERGy HRS. CAPACTY FUEL OPER.• ~UEL ,ORCED PLANNED FUEL ~ I ··---10·--·----·--rOENT;-TYPCIYPe-MW-pTRN. MONTHS"-~·up-oUTPUr-·orr-FACTO~COSr----.4,~I~'t;""-1NVr;tlUiAGf:-OUTAGE ·-pRicE- RULE MWH LINE COSTS COSTS RATE RATE 1/MBTU -----------------------------------~-~~~~~-------~------------------• :I cr-FIR51 IRANS HAILHI 1 5 OeO 1 I Oe O. 0.11100 : Oe Oe Oe 0.010 leOOV"" O.OOu-- 22 SECOND TR~NS RAJLBT 1 5 0.0 1 I o. O. 0.000 . o. o. O. 0.010 1.000 0.000 t ·----23 ---NENANA-coAr.t-Rl\ILBT a 2 i.!oo;·o-u-JUa;Y t-natne-;rs5'9-. -o;re8--n-.tez. 16'19~. -o·;-o;,o57 o;oeo--z-;6to--- 24 NENANA COAL2 PAILBT 2 ~ 200.0 0 JUNE l t!09205. 7582. Oe747 35753. 16213• o. o.o57 o.oeo 2.610 -----2f,--coAt--sTEA.rRKitBT 2 1J 2oo;o-o-MAY t t2no74;~5c;-.--u-;r;~:t1Jc49-;--t5831. o.-o;otJ? v-;oeo-z-;67,·--1 26 COAL STEAM RAILBT 2 11 206.0 0 AUG l 1058671. 7559. o.&oq j046~. 15238. o. 0.057 0.080 2.679 --"26-COKL STEAM fUILBI 2 It 200.0 0 SfPT 1 ,,560e1. 75e2. o.~'!q '!7432. ltl7&t. O. 0.0,7 o.oeo 2.&" 26 COAL STEAM RAILBT 2 lt 200.0 0 APRIL 1 819800. 7353. 0.468 24.18. 14309. o. 0.085 0.120 2.679 t --·3o·--coM ·cYt:LE"-cc-~ A rear---s to 236"~-o-o 3 ~252t~;-ff3tc;-ro-2,-4~5Crtt-.-~n1 o -o-.-o;oeo--o-;o1 o--t-;fJfJq--. 27 NGAS TURBINE RAILBT 3 7 87.0 0 3 ~q023. 2323. 0.064 8933. 719. O. O.OftO 0,032 8.994 ~ ---27-NGAS"IURBJNEIUilBT 3 7 87.0 0 JUt:Y ! 26'322. 1287,. 0.035 q1t80. TOa.~·"----co.-o;-oeo O.~,z-e-;iJ'4___. t 27 NGAS YURBINE RAILBT 3 7 87.0 0 3 13298. 681. 0.017 2530. 700. O. 0,.080 0.032 8.994 ---2 . ....,1..---..NGKS"IURBINE RAilBI 3 P 87.0 0 JtJN! 3 75&2. 401. O.OtU llf&T. ' &9T,; o. O.oeo o.o32 e.~tttl ~ 27 NGAS TURBINE RAILBT 3 1 87.0 0 3 2314. 123, O.OO] 449. 694. O. o.oeo 0,032 8.994 t --21-NGA'SI'URBINe_-"RA'"lt:BI 3 7 Bt.r-O 3 l'a'iJ. iJ&-;--C1.001; l·Oa·. 69~ 0-;-ft;rtO Oi0!2 8;~'q 27 NGAS TURBINE RAIL8T 3 7 81.0 0 MAY 3 441. 25. 0.001 . ae. 693. O. 0.080 0.032 8.994 t -· --·ar-NG~S'IURBINE RAlt:BT 3 7 81.0 0 ! •t. 5. 0-;-GOO tft. 693". O. 0.080 0.-032 e.·~· t TIE ENERGY 1. O. IOIAL IHERRAL 2132.0 73q12~5. '-8,3!2. 101!'9• O. ~· . • CONV. HYDRO 136.0 542500. 3701. t ---·----¥UHP-"STOR'l'GE 0-;1) De . ...,....~ ·ft'o-.------------------~ t ENG SiOR 2 o.o O. ·!. 0,. o. ~ ----,....ENr;-sToR 3 o('o o. · o. o. · ~ z t ------OFf.PE~KeXCES •182625. • ~ t '·'l l" -----lSYSTEM'IOTA"t'S 22&8, -r;crrt7o, a~t332-;-t0'5lOO. 0'. • i..J 1 12 . Jtt TYPE RATING ENERGY OUTPUT CAPACITY FUEL COST 0+ ttt THERMAL to---MW KWH . F'ACfOft"IKOUS~~D-S--"-THOUS"A"ND S SlMWH-------------· • I 9 :!J u ··-· ---·-·---~ • ----r-NUKE-· ·o·. ,·o; o;ooo o~--o·;---·o-;oo-----·-------------··--·---t 1 2 COAL 1200, 67l60l0e 0.6389 189797. 92845. 42.~8 s NG"KSG I 6'96 • 1"0'0'06~ 0';..016'4 "te'S65 • 559T. -'l!lfr;4·-2-- 4 OIL GT o. o. 0.0000 O. o. o.oo 5 4 3 5 0 IE 5 E L ··--: . . 0 ., -. --· -. . ·· · · 0 • ---· · 0 • 0 0 0 0 ~-. ------0 • --. -.... ----. Q ; ... ~--0 • 0 0 -·-· .... b COMCYC 236. 5252tq. 0.2541 55q1t. 3161. 11~.59 TTENG 1. ·· o.··· ·-·---10.00 4 c ;"'< :! ;::_~ ~' . ----:;:--~,~-~-----------~ ,-----,.---,-~-~-~-~-~ --...--~ .. _... . ·-" -, -,-· ~~~=~-=--~=~~~~ l \'{ .. .. ·---.. ---.. -... .. ---.. .. -.. . • . -.... '".----·- 'I TOTAL 2132. 7341295. 2643~2u 101599• 49.8.5 :. (j 7 --------------------------------· -----------_____ .. ,.,. ·---·---·------,. , •• , -.MANUAL''MAINTENANCE""PATTERNS• -.-lf-i-···-.,-----·-----·-·-- ~TRN J F M A M J J A S 0 N 0 8. !I 10 ----~---~-· · t ·· ·--~----~-r·-., --.--~ ·--"r -··r·,--~-r-,--·---·-----·-·----· --______ , __ --·--·-· ..... ,,_____ . NOTE WHEN USED, PATTERNS OVERRIDE TH£ .. · --·-----------------------·--cOMPUTED ·p.o~R-.•l "t""INDil!A"TES SCHEDULED MAINTENANCE. ----'" ·-·--------------------~--""'-·----------.. ....... .. ...... _ .. ·-·-.. ---~---·--·--·-·----· ------ ·--··-«"•-• ----·-----· I. 11 ____ 12 • ...... -------·--..... -......... ·-_., ---- ·~-·" , _____ -~·-····"·. ·-··· ---. ·-..,.---.., . ~ 0 :II 3: !: ·---·--···---~' •· -----(., . -·-· ----·-·---• . ... . ----------------------------------~~------------------------------------------------• > -----·---···-------------------------------.------------------·-----.. ---------• ---'·•·~------· ... .. 1 ,_, ·----...,, .. ;''5 .,. ,l .. !' ==============-:~ • • . . • • ,. • _, ___ ....;________ ~. ================----------------------------------====================----------------------! ------··------· . --------------·-·· J= • ----·Ill ?- -----------------------·-·---------.----------·--· -----· ··--. ----• l -------------------· ~ .. .., In ---.,-~----·--· .,_."..,. ----------• I -·••• ••• • --·---·--·-·--------· ··---~HJ ' I 'J .•• < lu -.. ---.. ---------~---------·---·----·-----~ ..... ___ -·------• l'·-··-jl· LJ , . ·'··~ ,...,.. _______ lllial _________________________ , ___ _ • • ' .. .. -.... -. .. .. ~ !!Gi .. -. •. -·--.: ... ____ _ .. w ,_ • ----,~< ......... .-.... '-......... _,.. .. ______ .., ___ ·--· ... --·. -· .. --.. 4 ~ .~ ....... ..,,-,.._ .... ----...... ---·----·---·--··'"'"' ~. $0<0'-... " ...... -... -·----... --~·-----.. --· .. -· .. ~ .. _,.. __ ... , __________ ....,~'*--··-*"'-.... . 5. GEN~~AL ELECTRIC CoMPANY, EUSED GENERATION ''ANNING PROGRAM OGP•&l Y 6.20.X ----·. ---JOBM 29688 PAGE 57 ll ., 02/25/85 OIH 13 AM a • ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRAhl LAKE ·-·~· KTR7, . NSO GAS/COAl i FEB. 1985 THERMAL OAT A .. . . . -· .•. . --·-··-·-·-. ··-·--· -· -·----·------.••• -----.• --.. ·-· .• ·-·" -• ···-·-·· . -......... ---·-9 -~--·----·-----· --·TYPE·-----··. --··· ··-.. -----·--·-FUEl __ _ lD TYPE CONSUMPTION ··---------··-·· ----··· ···--·-·---('}. ~ 3: ------------------------------------------------------------------------------------------------------------·----------------------; ---·-----.--------a-coAtnr t84597e.--on:rt2fi -----·--:; . 1 i054. ·------·------..o --------·6192; • 11 2900557. . -·-·-~· .. -------------------------------------------------------~--------·----------·--·-• -·-------------------·---. • ,., -----··------~------------------------------------------------------------------------------------------• ,. I • a. ---.--.. f ... \- 1 !. ----· • . ------------------------------------------------------------------~--------------~--------------• -------------------------------------- ! -·-·--~----.---·--·---------··--------------- --------·~--- ---·· --------------{ _._,~ i• 9 z -·-~·-·--·--·-~ . ,.. • • . 9 r·l 11 ·-•• ·--· ------· ----····---·------~----· ---·--------·-----· ·-• • ....... .. ... ·----.. ___ , , ____ ._,_ ..... ~-· • •• • ••• • :· ·~·~;::~~ '~~!~~~: " ,,, .1.,• -' \9" • -• ' ~ ~,. • ·" <: ' ,., 1' e • ·,, :1. • -<1:, .c. P • z~JtJ1J.~~~~:~c~ ~;. ~sL. 11' .. ·";"'· ~-. -- " ~ ..... -.. .. .. .. B'" --.. .. .. ... 1111 .. -Jra 12., • . .. -,--~-· ·--·--______ .,.., _______ ---... ··-... ~--... -..._,.. __ ....... ·---...... ,.-..... ~-..... -.... ___ ... _ .. _.. _ ......................... __ .,.,. ........ ·--. J ·1 -·-·· --... ··-·---.. -......... ~----""' ~ ~. JOB~ 296a8 PA~f 58 6 GE~ERAL ELECTRIC COMPANY, EU3ED G~NERATJON PLANNING PROGR.M OGP~&A v 6.2o.x ·~---~ ---~~--~--------~--------· 7 ALASKA PAIL8ELT, ECONOMIC ANALYSIS, NO GRANf lto/~ ~ ----·KTR7; ·t4SO GASICOAL, '"FEB~ 1985 '"THERMaL DATA-·----·· ---~ ·----------02/25/35 00:13 AM B. ---~-·-··-----. .. ·--··-·---···-------··---.. --... --9 U?TH~UM . · 10 .. ·----·--··----· ----···-----·-·----··-·~catc-··-v.t:ARt:r----·-·-··pRooucrtotrcosr-sUMM•fir-·---~----·-·--·· ·-···---------·--.. ·--11 1 COSTS IN THOUSANDS OF DOLLAR 12 . - ) TERRITDRY PEAK . ---SPINNING' RESERVE·--·" 1619. HL-.' -~36:; ~~.ur-· THFRM~L PEAK ·-··---------·--·-··--· tsos. MW -·-··-· .. ----• MAXIMUM OFF•PEAK e•cess 220. MW UNIT aTAT~ON NAME co. UNIT FUEL RATING MAINTENANCE MIN. ENERGY HRS. ----.... ___ , ---. -----·'" .. _. ···------·-" ---·· ----d. CAPAcTY FUEL O~fR.+ FUEL FORcED PLANNEo FUEL ~ ----rrr· -~ IDEN I • 1 '(Pt. I VFe :;t,---pTRN • MON f HS UP OU; PO I ON FACtOR COSr-t-~AtNI. JHVr.-nUlAGE OOrA'Gr-"PRICE § ____________________ c_n_S_l~S COST~ __ RATE RATE 1/MBTU t.. I RULF. MWH LINE ~ t -·-2t-FIRsr-rR'ANs-·R.AttBT ____ l 5 o.o 1 -t o. o$ v;orro· o. o-. o;-o;o1o--,-;voo--·o-;oou---1 22 SECOND TRANS Rt.x: ... iH 1 5 0 •. 0 1 1 Al. 0. 0.000 O. o. 0., 0.010 1.000 0.000 ---a.,..~--Ni!N~RrCCIAtCT"1ir:if~"'2 2 2rJO~O 0 ;WLf l 13857'61. 7559.., 0.7«Jt !T1tTfJ. 16511. 0. tr.v57 cr;v80 2.631 t 24 NENANA COAL~ RAllBT 2 2 200.,0 0 JUNE 1 1312489. 7582,. 0.749 36197. 1&?.26. o. 0.057 0.080 2.&37 t ae -·cu~c·--sr£hlrl?~tt1H 2-r~oo.o o MAY 1 t~3'1"5~9-;-T"5'!cr;--o·;-7o~~T'5-;~•u. o;-o;o5r-o-;aso--z;-r1~·-- 26 C04L STEAM RAILST 2 11 200.0 0 AUG 1 1Q9q776. 7559. 0.628 31954. 15398. o. o.o57 o.oso 2.719 t ~----26-··c~ttt-·-sTE"APrRA·tLBt 2 rr-·C!oo-;o--o·-sfPT 1 '.i&5tr5,-;-15Sz--. -<r~~~c~eJ·;---t~flT&. o;-·o-.·o51-o-;ofto--2;-"F"H·-411 26 CQAL ~TEAM RA!LBT c 11 ·200.0 0 APRIL 1 83S&37. 7353. 0.477 25181. 14371. o. 0.085 0.120 2.719 ----Y.n---cu~~n~;.;·c~nt-sJ 6 111 250-;0 o 3 5763115., &7.5fJ. o.2T9 &1!575. 3J92. o,>.o.oeo o.oTo 9.2fnr t r:7 NGA.S TURBINE RAILBT 3 7 87.t' G l 5q823. 2835. 0.078 11230. 724. o. 0.080 0.032 9.264 t --~· ·--27···-~~'SA~"'{t.JRBINE'""RAtLBi--3-7 &7 .o O-Jut.Y ·~J--:~32T1;15"&q • 0-;0'tQ-fs~$~. 1 t 0. o·;-o-;080 0 .032---,-;264-- 27 ;Aa TURBINE RAILBT 3 1 81.d 0 3 20071. 1021. 0.026 3918. 7o~. o. 0.080 Oo032 9.264 • --21-:~~~·A~""":U~B·fNtRA"tt;!l 3 7 "'&Jeo---G-Jt:Jnf ! 8~-t~. 'I~U. o-.-o-·11 tfO!. 6tJY-.---1t;-0-;-080 0.0.-,2 9.264-t 27 ~MAl 1URBINE ~AILBT 3 7 87.0 0 3 4teo~ 224. 0.005 841. 695. o. Q.OBO 0.032 9.264 ---v-·-rniA~ TtmB·fN! RAIL~T 3 7 &T .. o 0 :! J 8~? • lOla OrJ002 376. 69~. O. 0.080 0.,0:!2 'r~264 t 27 NSAS TURBINE RAILBT 3 T 07.0 0 MAY 3 SC5. 27. 0~001 102., 693. O. 0.080 ·O~OJ2 9.264 t · _,_ .. 27-NGAs--"rUF?BfNI:R'Ait:!T' 3 7 87.0 0 ! l'fi2. •• 0.;000 "33. &93. 0;-0';"080 0.0~2-,;'26·tttt--- fiitE ENERGY 4. o. ·~ ,. l'ilTALIHERMAL cl'32.0 7535615a 2fiU05-;-t0"20'91. ct. 4l • CONV. HYDRO 13&.0 542500. 3701. " ·----····---pu,..p·~roRAGE ~--o.o o. 1 o. o. t J ENG STOR 2 0.0 Oe :. 0. O. t -~----·--·ENG"'"2JTOR 3 ·o-;· • . , o·, ,-,----· -----~ t ~ ·~ '~ ---UFr-PE'Af\ tXLt::t:J ·17917!. •o. ~ . z • . c • ----SYSTEM TOTAt-s------.-,2bl;o-------· 71198,49, -c8t20~iti'O!f92, Oe ~ ------·--·-------··---- TYPE RATING ENERGY OUTPUT C~PACITY FUEL COST . 0 + M TWERMAL -Mw-w-----MMwH l'*e1'0R THOtts-lNO S TtfOttbffi"D-11t-41t-~/M~~Mtt~WfWHr---------------l I I" : 11 • · -·-·· -·--·· ~ .. -··-·~ --.. _.--;-NUKE·----O• -·--o. o·;-oooo------o-. -o-.---o.oo-·--------·-·--·---- ' ~~ ~: · · · · -· ' ··-·---·-·-.. ~ ~g:~GT --~.:::.:·----~:~::~;:~·-----.::::~:-----~=~!=~-: ··-·---9 ~::~:--a~~::~ .. - . I I 4 OIL GT o. o. o.oooo o. o. o.oo ----~·-·--· ~··otESEt ·o-; t~.,. o-.oo-oo--~;. -~o. o·;·o,.o-----------·-----~ ·. 6 COMCYC 236. 5763.5. 0.2788 6~%75. 3192. 114.11 ·-T!ENG ··-... ··-...... -· ·· · 4e · •· ·-· ~ .. -. •• o.· >----··· -···-to.oo· ToTAL 2.{31_ .. SJ56i£' IJ\::1-,()<:; ,o::»nn• r 1 "1'1 ~ t • ~ ~ v~ (• ,, .~~1 ( ..... ... '" .., ... ... .... .. .... .,. ----1-.., ------0 -N FORM l4t;.J PRINTE:O iN U.S.A. ~ ... -;(')\,c)-"'C't---I ! i I i ! l t. I I 'J ' ~ l I I I i l I l I I I 'I I I I i I l I ! I I I I ' I i I I I 1 ! ! I I . ! I :t . -· I ~ ~.: ..... ·:::-~ ...... ' ... -:-... ! . I -!~ .. I ! I I ' •c-I I ' I ' - -I • i ,-I z'-. • I 1.'1.1 I :c: I ! «·Cf-.... . ~+ E ... I . ~!-~ • 0 ILl L) ~..,!-ell z z c, ~:EL a= z ~·11.11 I. ::~~~ ;z ~ :ij r:c,- ~ %;-Ol Ql ,, 11.1 IQ "" l ell""~ I O&L.-~~~ g I z 11.1 ..,_ &t.l~% ,. l ;r~ I I ._. I i z, I ·• Q: :-I ..... • a. i l I I I I ! I I I I I I ! I I I 1 I I ! j. I I . ! I j I ! ' , I N-::;,~=:,..,...!• -. ... ··-·1 • • • • • ;:1 • • • • • • • • .. .. ·--.. ... ._ =-•=--------·~]· (,J • 'e. I !; j" l' • L ...... ~·-·· ~-~----~----~-·--·----·~ ---~ "'• ----------·--·--·------------·· "" t\ .:, !I'>' •• ·• • ·, • ~'"······ ·0. '" •. ~.~ ' ' ; & (0 . .. ---.. .. .. -~ .. --~ :-. • ·-, .. -_. __ ., _ _.._ --· ''"' ----· •••l'•> ___ .• ·"'·-··--· ... _ _._ ........ _____ ,....._ --·-··--·------ , r GENERAL ELECTRJC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•6A V 6.20.X ) ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE ----··-·"KTR7 ;"-NSD. GAS/COAt:;. FEB. 19~5 THERMAL DATA ... --.. . ------·····---------·--- • .. ---·----·----·----~--------··------.. -·------·"Er4VlRONMENTAl: ---AEPOR ---,--·-- iiTiifi"li* FUEL SUMMARy **"***** 1; . . ~· . ;.., ----.. 111 :; . J081 29&88 PA'E 59 s 7 OiU25/85 08: l ~ .. ~!" ........ "-~-· ·-·a I !l 10 ... -·-.<·-· ····---·---·· ·----11 • __________________________ 12 • , ----·--·---·-···------------------· -------2Cfl8l'ElRLY : · ----·-·----·· ·-- r , TVPE_. __ FUEL--•i. IO TYPE CONSUMPTION ·-·----·-~-----·----·-·--"·· ·-Cl c :0 1 ; ;;;. r-tO~\[Hi! T!5077~IL'flli --------- 7 ~628 • t ----···~--.. ·----------------- ... --. -------------------..-,r rrrzt·-.--- t ll 296&547. ... ~··-". J ·-·---- t .t ,,i,. I ' \i .. I • r· -~ ,. '!-' ,.~ i . I • t • 4 t ·---------------------------------------m.~ . .'1 t ----·---======---~--+----===== l! ; . t ---;~( ~ c f • "··-'---·· I ~ ~ . ~ r1 0 ~ f ·-·----!n ~~~~~· --·---~ ~ ···-·---·-·--- !~ ,~ ,t :~· --.-u 'A: 4 .:, ! . , .. ~I~-• --·--·----· 10 l" i-Jl I 1 1 c~ '• ' ·.· J ·~ ~~ _, t--:---~ot .----~-- :'l. -.. ll 4 • ----·-·-------·~----· .. ·-··~ ··--· ··-·-·-4 ·:: ' . . .. ... _ ..... _ -~ ...... -·-<. ·--~ ·-.. _ ........ ~--'" + \ rf,c:.J-riE::~--:'~·}JJ1~E3_~:~-l~.:&~l~ . ·~·-~ ·~- \ li ~ -1.-s ,.... -~·----.-.. ......... ~ ~. ~ I " ~ ~ • - '3 4 ., 5. ---·--" _ .... , ___ _._, ----.. --.---·--···--._ .. ~ ... ., ... _, ______ ,. _____ ..,._~·--...... _ .. ---~-.... --.-......................... --~- GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP•&A v & .. 20.lC JOBM 29688 PASE ____ ,___ -. -----------------------------· 60 6 1 ALA~KA RAlLBELtr ECONOMIC ANALYSIS, NO GRANT LAKE ... ·----KlR7g-miO G~S/IC~AI:i' FEB. 1985' THERr.tAL DATA-· ··--·· -~ .... Oc!/25/65 08113 AM a • '.,._ .............. ~-..... ., ....... _____ .. ------, ~-· .. -----..-.. _ --,_.,.. ___ .,,..., .. #< ...... -... ................ __ • .., • ---·· -··-·---··--..... -.-0:. ,. __ g OPTIMUM 10 -----.. .. ·--•···-··· ·--·---·-·---··-·-·----·--~ --·------"·.o·•---------~-.--· -· ·-· ------. ---11 • NGASGT 1Z cOl~YEARLY PRODUCTION COST SUMMARY -.... -ol...__. ______ .. _________ ...... ___ ,,_ .. ___________ _ COSTS IN THOUSANOa OF DOLLAR --....... ·--------_ .. ,. _ _. __ ---· ----.... --' .... -------··--· *------~--~· ..... ·-____ ... ___ .... ------·-----.. -·-·--~· .. ··-< • lERRI"f·ORY PEAK •.. --•• ·--sPINNING' RESeRVE 1681. MW -·--""·-c3& • Mw---··:--·-·-· . -----·-··---· THERMAL PEAK 1545. M~ ~ ··-· ___ ...... ~-,,., _______ .......... ~ ··-· ·-----.... ···-·-----~-.. (!. MAXI~UM OFF•PEAK EXCESS ~60. MW ~ --.. UNIT STA:UON NAME CAJ. UNIT FUEL RATING MAINTENANCE 'MIN. ENERGY HRS. CAPACTY FUEL OPERe+ FUEL FORCED PL~NNEO FUEL ;;,; • -··---· x:o-· ---·---· ... _ .. ~DEffT;'-TYPc-TYPr-·M~--pTRN·;-·--MoNTHST Up·-nuTP~ON--F'~·ctoR-(..JST-MATNT...---INVT;-oUTA~OUTAGE'"--PRIC! .. _ 1 • . RULE MWH LINE COSTS COSTS RATE RATE S/MBTU -~--....... --------.. ----.. ------· --.. ~ ---~-··-·-------• ~tlRSI IRANS Rnt:B·I. 1 S o.o 1 l u. o. 0.000 o. O. O. 0,.010 1.000 0.01t0 2~ SECOND TRANS RAIL&'J' 1 5 0.0 1 1 0. O. 0 .. 000 o. O. 0'~~ 0.010 1.000 0,.000 • · 2.3· -NENANA-cor.t.: 1-R A run z--z--2 o o .--o--u--;~ut.: l--f392433";15S9-;-lr. 't95---"J8528 ;-t 6531. ·-·o.-o-;-o5r-o; oeo--2. &6"3--- 24 nENANA COAL2 ~AIL8T 2 2 200.0 0 JUNE I 1322742. 7582. 0.755 368!9. 162&5. o. o.o57 0.080 2,.663 · · ·· eib ·-coAr-· ·-·srEAr.r-RAtUtr 2-n--zao .. o-o "KAy·--·--··r--1-24f!4fj2·;tss«J-. -·o;-rr3 -36234,.-·· tsCJr&·. o-;-cr.;o5r--o·~oeo--2. 76o-·-e £!.6; COAL SlEAM RAILBT 2 11 200.0 0 AUG 1 H3'J353. 1559• 0 .• 650 33443. 1555~. O. 0.057 0.080 2,.760 -'"~6-cOK~'tEA·M Rnt.Bf 2 11 2oo .. o rrs!'PT t 9CJtleo. 7582. o.s6s ~966'o;--t4CI7&. o.,. o.osr o.oeo 2;;n 26 CO.AL STEAM RAILBT 2 11 200.0 0 APRIL 1 85'1255n 7353u 0.490 2&160. 14462. 0., 0.085 0.1.20 2. 760 • · ·--3o--··cow tYCLE'·cc·-RAtLBl' .. --&--1 o 2.3&·;o-·-o -3--&TtiJ31J;.-&945-;-""o·;2tttr-&t642. 32t'3'~----o ~-o;oeo--o·;o?o--•·• 54!-- ~7 NGAS TURBINE RAILBT J 7 87.0 0 3 7198&. 3237• o.o9q 13529. '731. Oo Oe080 Oe032 9~~42 ---27--NGAs--ruRlHNcRAtLBr--3 1 aT-;o--o.JtttY 3 420~-o-;.&-1J65. o•·o,,~-eou·;---?15-.-· ·-o.--o.-o8o-o·;o!2·--~,,,"'t--e 27 NGAS T-URIHNE RAILBT 3 7 87,.0 0 '3 24850. 1212. 0.033 4880(. 706. O. o.oeo 0.032 9,,511l2 --zr-rwGKs-TURBfNE RAIL'!'i 3 1 81;0 0 JUN! ! ltlf76. 579. 0,01! 22?tr. t;CJiJ. O. o_o-eo 0.032 ·~·4+2-- 27 NG~S TURBINE RAII.,.GT 3 1 87.0 0 3 6629. 35le 0.009 1363,. 6~1;. O. o.oso 0.0~~ ':0',,'S4i! • ----· 21--NGAS-TURBINE""'RAlL'BI 3 7 87-;a-o '3 25tra-.--r33. o.o·o3 ~1'1'. 6911. o·.-cr;o8o-o·~o32·-···~.-~4z-- 27 NGAS TURBINE RAILBT 3 7 87,0 0 MAY 3 6&8, 36. 0.001 138. &93. O. 0,080 0.032 ~.,42 1 ----cn-·NGA's·luRBINe-RA-tt:BT 3-----,.: 87 9-o--o 11'93. 2a. o.octt to~. 6"13.. o·;-o.-o8~'0ii032 ••5•r-e TIE ENERGY 6. O. ---------T"Or.lnA~L~luHrE~KAC 2132.0 7726070. 299~~9~~-.~10~2~6~0~7~,-----,o~.----·--------------------• CONY. HYDRO 136.0 542500, 3701. -·-·"'PUMF""STORAGe----· o~·o cr; 0, O. ~ • ENG STOR 2 0.0 o. :· o. o. ~ -----ENG-sTO~ 3 0 • • • 0 • ~ ~. ) ' 1 --- ! 12 ~· 1' . I 110 .. , OFF•PEAK" EXrEss-~-·~-- SYSTEM !OTAt~r ·-------- ·----·-----.---·------r&55115"• -cr-.---· 2261;0 81'ct!02''•"'" ---· ·--zH!~t.-tOfJ!oa.--··-o• TYPE RATING ENERGY OUTPUT C~PACITY FUEL COST 0 + M THERMAL -·-· · ------Mlf----M~H--I'ACfOR--rHOUSAND-s--THOUS'•No--·s-siMWW··---·-- •·· -··--··NUKE'""... ·o;-----·-.. o;-o~oooo o-;---.. o;--o·.oo- 2 COAL 1200. 6953425. 0.&&1~ 200850. 93769. 42.l-.7 ~-NGASGT 6'96e 160'6'9'9• Q;0'26'~ :50'899. 5ff25e 227-;'28'·-· q Ol~ GT o. O. 0.0000 O. o. 0.00 s DIESEL·~-.. ···· o. · · · .. · .,. o. ---·-o.oooo·---··--··o ... "". -----·u.----o.oo·-· ···-·· & COMCYC 23&. 611~39. 0.2960 676~2. 3213. 115.7~ fTI 1\'1. ~ 0. 1 f\,(•0 .. ~ -...._ n ·---··----C/1 ?- • • ----------···"-. .... "'-·· . .. --·-. • -.~ ,:_:' <~:/! . n -t ........ ~ ----~ -; ---~ ~ ::... -~ ~ ~ , .) • ---·~-·-·--·--. ·······----· ···--·--··----· ---·-----,1 ~ --·"···~---·--·· ·--, .... ~ ·--.... ·-.L. t). . -. ---•.. -. .... . .. ·-...... -· . . --. ... •· ... 2132. 112&010~ 299391. 102607. ,. ll Ill 'I lOlA~ 52.03 6 7 --·-·~···---· ---·· --···-----· --.----·-·-.-.-if-·tMANUAt.-MAINTENANCE" .. PATTERNStw·-·-··-------------· ..... ·----·· -·--·~---·------·-·- PTRN J F M A M J J A S 0 N 0 al !) 10 -·-------------·-----·---· ----r-·t·--y-T -,.,-1--r-,-·r--r--,--~---·--· -·--·-·------· --····--· ...... __ · -----· _, • --· . --.. --11 • --------------------------------------------------------------------------~-----12 NOTE wHEN USED, PATTERNS OVERRIDE THE ----·-. ·-------------···----·-·----------COMPUTED-P-;o·.R;•·A-C'INDTC"A TEs·------------.. ,-... -··---.-..--·;><-------.. ~-·----.-.-..... -· I SCHEDULED ~~INTENANCE. ----··-------· ---··---------·--···-------------"·---·-··-·----·------·--·-·~· .. ·---·-·--·-·---·----~------·. ··--.. ~-·· ----·-------·-ti • :u ~ ==--===-======= ~. -------·------------------------· -·--------------------- -------·----------------·---------------------------------------------· ------------ •· -____ ,.." _ .. _____ .. _____ . ________ _ --------~----- --------------------------------------------------------------------------------·-----------------------------------------~------------------ ----------------·- t' --·-----·---------------.. ___ .. _____ "'.,.. .... __ _ --------------------------------------------------------------~~------------·-----------·-------- j -·---------------------------------------------------- f • • • • ,. t 4 ~ ii. ?!i • ' ~ 0 ~ . ---------------------··---------In io> --·----------·-··--------------------------------------..------ -----·------·-----__________ ..... • ------------------------------------------------~-----------------------------------------~-----------• ··----... --~~ ,., __________ _ ------------------:--------- ~-·--------------------·---------·------------·-·--· ·-·-----------. "-·· ··-- H -----------------------------------------------------------------------------------------------·------------------~--------------------· ., ~--··-- • t, 4 .......... -------.. ~ .. *•• • ·-·'-.,. ___ ,., ____ ·---, .,_ .. --..... --· ... --•• -----~ ------·--..... --a '.-., • ,._..,.,_. ••• ' ., • • ' --~~ ~~~:fJ~·~ ~~ ... ~~: ~~~. . r!;-~~~ :_~~--~JJB 1 ' :, \ ' ~ ... -... ---._ -~ ~ -~ -~ ~ -; ~ • • i 3 I -·---.. --~ .. ------·-.. ·-·----· -~-----·~--.. -------· ----.. .__, . .._, ___ ,.,._ .......... _ .. ___ ... _____ ............ , __ ._,. ____ ,.._"---4 I ------.. -~~~-E~AL Et.ECTRIC COMPANY, EUSEO GENEIUTlON PLANNING PROGRAM OGP•6A V ·6.20.)( JOBI 29688 PAGE ~-~---- 6 -·5. 7 ALASKA RAtLeELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 08:t3 AM 8 f ·--·-KTR7, Nso· GAS/CO~L;-·FEB~ 1985 THERMAL "OATA···-. --· ···---------·-·--------·-·-·-······-.. --.... -·· ·-· .... ------· · -· · ·-· · ·•· ---t . -----··-----·--------·--. ··-. ·-·-· --·---. -··-·· _ .. ___ _ ,t --· ----- !) 10 . ENV X"RDNME:J.Jf ~i..--REPOlfT ---·------· --------II 4 • 12 ******** FUEL SUMMARY ··~····· I ., -- -·------2-0"19--YEI.Rl y ------.. ----"·-·-···-----·---·-----·---···--· 4 TYPE·--FUEL ---------·-··-----·-----------.. ·-------.. ·---6 t IO TYPE CONSUMPTION ~ !: 2-~Lrt2 t 8610 91.\ltt:-•....-e-· -----------,-----I. •.r -· . 7 322~. J' t .. --·---·-· --------------------u --rost~··.---· lt 3031959. -·--------4 ';;_-:: • -------4 J ·-------------------------t t --· ·-·------··-·--------• ' . t _,_. __ ---· • f.. l II' ------··-...... -.. ·-~· • • • » • » ---·-~.;.._ ___________________________________ ,_ ___ _ i • 1'1 0 % -----~---------------------------------------------------~-----------------------~ ~ . j. ~· .... . ------____________ _. -·---- t -------·· ~------~------------------------~------------------------- f ·-~-_____ .,_., ___ )-"< __ ... __ ---··-·-·--·-------. ·-.. -~ ---··-· ~~-............... ----------.. -···--·---·------·-... --·----· .,_,_....,._...,.. .. __ ..... __ ·---··· t li '-~--~----- ,, ~)" .r. . ... , :C':.::,i~~:K~rr--~~ : -i . lJ : ......... ....__, -:JI -, -.. M··--., ____________________ _.. ___ .... -··~ .... ----.. -·-·--------..-·--· ............. ----·---· ---·-----.. ----··---.....---i4 ..... -.. .__-···---~-- . -... --..... --... ,. ... --· .. ~ " --'). GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM ~GP•6A Y ~.20.X JOB* 29688 PA&E 62 & --·--·-...... ------------· .... *_._,..._. ____ .. • --~ .. .., __ ,. .......... -.. ·•· -.·-··• .., .•• -...... -• -·· '"•~· ~ -··..-_,. _ __.. .. _ . ., ___ ·-'"'' w .. ----•~··'"" •·• .. ~ .. 1 ALASKA RA1LBELT, ECONOMIC ANALY$15, NO GRANT LAKE ----'l('TR7, -·Nso-GAS/COAL·; 'FEa.-·1985 THERMAL--DATA'-·-·-·---·,-·--····--··-·--·--· 08:t3 AM a • ~ ........ ----.. ___ --~- 02/25185 9 OPTIMUM ----~----· ~-020--VE"ARt.:Y ''PRODUCTJOrrtll31SUMMARl----"-·-·-·· COSTS IN THOUSANDS OF OOLLAR IO . ----·-·-·--·-----·-·--. II 12 TERRITORY PEAK 1724. MW THERMAL PEAK 1590~ NW -·-··-·-· --·sl~'lNNJNG-'RESERV --~36·;--MW -··------·---· ---~· ---···--··---• MAX!MVM OFF•PEAK EXCESS 255. MW . _... •• ·---·-· --------·-... _. ... ··--·--· ---.... . --· .• ,. ___ ... -... -.. --· --·----(J • UNIT STATION NAME co. UNIT FUEL RATING MAINTENANCE MIN. ENERGY HRS. CAPACTY FUEL OPF.R.+ FUF.L FORCED PLANNED FUEL ~ "lD IDENT. TYPE IYPE MW PTRN. MONTHs--Up-(}UliUT ON FACtOR COSt M"UNI. INVr;,-oUT~GE OUT~GE PRier-§ RULE MWH Llt~E COSTS COSTS RATE RATE S/MBTU ~ • ·-------------------·-------··· __ ... __ . ----------------· 'I ----2r-FtRsT-TRANS-RAtr:er 1 s lt;o--~ 1 o. o. u;ooo o. cr. o;-do;oto-.;·ooo---·-·o-;ooo~---e . 1 22 SECOND TRANS RAILBT 1 5 0.0 1 l o. o. 0.000 o. 0. . 0. 0.010 1.000 0.000 2r-NEN~NA COAL1-nfll:'8t 2 2 21nr.o 0 JULY 1 1396111. 7582.., u.7~5 39021. l6'55t. o. O.CJ5l o.oe·o----c;l)tJ&- . 24 NENANA COAL2 RAILBT 2 2 200.0 0 ,.JUNE l 1328133. 1604 • 0 • 756 37341. 16286, 0 • 0,057 0.080 2" 691 8 ------· 2 6 -CO A L-STE A M-R A11:8 T -z-t·r-zo o-;. 0 0 MAy· ---r""] 1!5'1722 ;-758 2 • 0 • 1"1 fi---,1 0'2 8 ;-16 0 13.----·o ;-O • 0 51-o·; 0 8 0 ·-·z-;"8 0· ~-- 1 26 COAL STEAM RAILBT 2 1t 200.0 0 AUG t 1\156047. 7582. 0.658 343~8. 15617. O. 0.,057 0.080 2.801 · ···-·26·--,~oAt-·sT!AM"-RAIUtr·---~··tl-zoo.·o-o-sf1'T----t--tol2B73.--Tbo4-. -o·.~Tr--!oM::'ft;;·-t-,o6o;-o-~··o.o,T-o;oeo--2.t8ot--• 26 COAL STEAM RAILBT 2 1! 200.0 0 I ~73471. 8283. 0.554 30053. l4qOT. O. 0.057 o.oeo 2.801 --.... 3o·-coM c;vctf cc RAitBT 6 to· 236.o o ! 63~o~~-;-r·o8~& Ttetu. !221'.. o., -o.-oeo o.oTo ~..-ere- 27 NGAS TURBINE RAILBT 3 7 87,. 6 0 3 79834 • 3428. 0 el04 15084 • 735. 0 • 0 .oeo 0.032 9.828 • -···27-NGAS·-TURB!NE-RAllBT J--;-:--aT •O:--o-APR·lt ·] 50S04.-~33,...-fi066---"9~24;---Jt9~ O; o.o8o·-o-.03!--,;828-- 27 NGAS TUR~!NE RAILBT 3 7 87~0 0 3 28086. 1305e 0.037 5533. 707. o. o.oeo Oe032 9.8~8 ----·21--NGAS"··TtJRB'!NE-Rkll;8l 3 1 87·e1l-"-Jttt.-'f :3--t-6825-. -83~-. -o-.-0!2 34-!!e· 701 • O. -O.(Ifto---o-.032--9i828--• 27 NGAS TUifBI·NE RAILBT 3 7 87.~ 0 3 8648. 438. O.Oll 1787e 6'H• v. 0.0'80 0.032 9.8~8 ---z·r----NG·~uRBrNE-ItkttBT 3 .,.. e1·:o o -l· !4'f!. tell. o.oo! ?!•. 611J~t;-o. o.o-eo o.o'!! •.eee-- 21 NGAS TURBINE RAILBT 3 1 87.0 0 Jli~3E 3 2054. 112. 0.003 .·443. 694. o. o .. oeo 0.032 9.828 • 21'·-·NGAs-·tuRSINr:··•uu.st 3 1 et-~o o -! ·5s1-.--3o-;--o-;tct1 __ . r-t8·. 69!-. o;·-o··oer-o.o-!!-4t-;82e-· - TIE ENERGY 13 • ' 0 • --··-·· ----"TOTAti'HERMAt:" 21."3?;o--'· 4J44J4'20e 31T~~Ct-;-t03!1U-. ---o. -• CONY. HYDRO , !3h~G 542500. 3701. -·-·~-·· ···--pu~H""'!TORAGE --o;o o-. • 0'.~--------· • ENG STOR 2 .!1/.~ o. · O. o. '"' ····-·-· ·-"'ENG""'STOR 3 ,_......,li·;tt--o • . o·. o·. . ~ • ,_ ~ 1'1 I TYPE RATIHG ENERGY OUTPUT ! IZ " it4WH !It --------·ort~?~AK !XC!SS •t7,a8ft-.------------------~~.----------------------------~------------~ ~ ,. ·-----In ~ : -·· ____ ,_ ----sYSTEH-·TOTALs-- 1 2PJ.ft&i.-o 8Jt!o4o. · lt1"420•-tOTtot-. --o; ~ .. : ' -·------·---------------------------------·------~--------------------~---------· CAPACITY FUEL COST 0 ~ M THERMAL .. a. 'l'n• "wnu~~ND S tHOU~HM---·-------------·-- • • .,. 1 J..w .,________ -t-Nue<e-----o. --·o• -o·.-o-ottt -o.--. o. o;oo· ~,~ •1 Z COAL i200e 7124356 0 0.675\9 208519 0 •94434. 42.52 l, 11 · -••• -·-••· ····-·····'"·-·---------.3 · Nt;A SG T --696.----t 899~6. ·--· · G; o 3 u. ---'1fOfJO .-!641'• ·--224; 1 ,_ --· · -·------·----\.·-----1 1 4_ o_IL GT o. o. o~_o.ooo o. _.o~~ o.oo I c. 5 1'HESfl: o. · fr"'. 0.0'0'00 o. Oo 0.-oo- ··,.:..u"'--I~: _ .. _____ -·--~-.. .. ... _ ··--··· _ ~~~~~cy~---_2_~_6·----------~:·s.o·~~:·-··-· ___ 0.30 .. ~~~·-· --·--___ 7.1_~~~~-----------.~-~2.! .. ·---~:::~!---....... --··· _ .... __ * •• --· .......... __ • -{"~I . . ··I . ~ · 10t/!l-?..1.32· 1qaq4--z.~ ~17~t,.>n, 10~~01. 'i?.9? I '··,.L • ' --"'*""OS 4 QQW#.i. $!! ; ¢¢14! t#OQJ.;pto'\·---- • I i I I I 1! I j I 1: . I -· j 1: I I I! I I I I: I l l I; I ! 1: I I I I .. ·. • -v FORM 1411·3 I i I I I I I i I r I ··r --.......... .... ... -····-.y--·-·--------··········-··· ··••·•··••· ..•. .......... . .... ·--.. .., ' .• .. I I I -.. "': ·~ .,41.· •• ... -- PRINTED IIHJ,S.A. I I I , I l I I I i I ' l I I I I I I I a __ ._ .... • • • E .~,_; -I"!'! ~· ~-,.' --.. .. .. --.. .. iJ!!: ii'ii:j 1M ---*-·-· .. ··---.a-~"'' __ .,...,·---·-..... ,._ ·----·· -... -··-,.·---~--·--------'""' --...... i<.A _____ .. ". ~ ---~ -·-· .... ·----... """'" ... .. ..-... ·-... ----...... _ .. _ --~·. . . t ••• I •'I GENERAL ELECTRIC COMPANy, EUSEO GENERATION PLANNING PROGRAM OGP•&A V &.20.X JOB-29688 PAGE &3 li ALASKA RAIL9ELT, ECONOMIC ANALYSIS, NO GRANT LAKE i 02125/85 08:13 AM 7 ~-. .-... -.... _ II. ·--------"KTRT ; .. NSD GAS/COAL I·-FEB; "!985 THERMAL OAT~·-·---_ .... ·--···--~--~···-·-····~---·--·---· · ---· ---·· -···-···· ·· .... · • .. _ · •···· ····· •) • -·-•• -· .... ________ ---· 10 ...... iiili• FUEl SUMMARY -------·---11 • aiwtiiiUi · IZ -------~-------·-... _-----er~VlRONMENTAt:"-"REPORT. -----· -····------· -·- ·~ 202CT""YEARLY • -·------··---_..__ .. _ ----·----·-----·------------• • . ·-·~-----... -····-----~·-------·----TYPE·-----~-----·-FOEl-· ----------·--··---·-----·-·---·--·---·---;;J • ' ·----·--··-----·-·------------- :0 s: 10 TYPE CONSdMPTION _ ~---co At:H2 .. 7 rw5724r;-ut~•z~ 3752. !: ~. ~ -·-------------------,~j~----------------------~271r. --·· ---·-----. 11 • '** c> • ·•••---------·------- ·t ·-------..... --. .... -·--·-· - :t . -··-····- :a -----·---· l .• --· . ----- 3145704. • ------···------ -------------·------.-------------------------·----------· • • . ''•: • ~ f-,. • • .! ~· !' ·. j)i ·------'---• lt . -···----· ~ .· ·-~. • I ~ ------------------------------------------------------------------------------------------------~------------------------------------------------9 ~ I It ~ l ) ·---------· ·-·----·-fll I> I Jl .. l p~~~~~======~=-~========================================~======================~================~========~==-=======~== ----------------····-.• ------------.. -·---····-.. ----·-. '~ /• :,: . ~----·-1 ., • I '•" . • ,I • • I , . ---. -·--·-··---···--·---.. -·-· ·----- ... ---------... -~ ... ---~ ··-•"w __ ,,,._.t ___ ..,_,_ ...... -···-... ,...,..,,.., ··--~ I • ~ (, ·.It'· --_ _, ._. ··---...... ---h· ... ,_ ... --• ~-f~ y.~ . ~ .. ·-,...==-_ _, __ -.. -.. . -........... -. -..... -··--· ~.--....... -·---· • .------ ~ ~ -·· t -:-:\ •.. ~iif~~j~-r?~:';,~~;i;",... r(----.• ---.. ·-··--·-·-_, __ .,,.~ ·--, __ .. -till ~ ~ -.. -... --·-.. .... ---f (_) -·----· .. _ ....... _ .. ___ ... --~~ --~·. -··-................ ..-~-·------.. ' ..,. ___ .. _., ____ ....... ---· .->·-··------· .. --~· -· *-~ --. . 3 --· ,.._ ... , __ , -... ., __ . __ -··-, .. ,.. .. __________ ... __ _.. --. -·--·-·- GENERAL ELECTRIC COMPANY, EUSEP G~NERATION PLANNING PROGRAM OGP·6A V 6,20.X JOB* 29688 4 --5 f PAGE 64 6 -·------------------------7 • ALASKA RAILBELT, ECONOMIC ANALySts, NO GRANT LAKE ___ ,. --I(TR7; "JJSO GAS/CDAt;-FEB~· f965 'THERMAL DATA·-·-····-·-·······-·---.. ------···--· ·------·-·-· --~2/2518~ ... -~~~.!~. ~M __ ---· ·-···---a f !) 10 ·• ·---------·------____ ,. -· ·--,, --·---·---··--------·-11 f UNIT SIZE GUIDE • INSTALL 1 BASE LOAD UNITS IN l YEARS !2 . -·------··-··---·---·--· D FUEL + O+M COSTS LEVELIZED OVER 10 YEARS ·--··-----~··--.... , .. ______ ---··---___ ..._ ______ _. ...... ~ .. --------------------··----------·------------·-----··--·-• 19C2 PRESENT WoRTH AT 3 8 500 PERCENT INTEREST R~TE • -----------------·----·--·-·---·----·-~----·--··-·------··-· .... -·-·---' ---; __ . __ , ___ .. .,_. ·--'·-·-·--·---~·· ·--~ . :u • t -,-uNITS ADUEtrllR RETIRED I POK 101At CAP'AB..,1-1W *** 0.10 OIH97fEAir~--:~~t:-zecr•--=•r.~•!:':ll•~-ri-J.Oir"""':Htn10lJRS'lTEAR Iii E • UNIT RATING UNIT LOAD YF.AR TIME E~CESS CAPAB!L. EXCESS CAPABIL. PERCENT MW ~ • --~ YE'AR-·RuN·-· ·to--··-Mw ··--TYPE'" MONTWl:O'.-·Mw----END Dr"PK-. -tOAD•MW""tfA'YfJ1lE"AR L.O~OuMlrt:UAD•MM -HuUR97YE~R-t0AD•MW-R£SERVE -sLlJPf"-----. -· ····----·------ 1993 1 3 -53. 3 0 1 • ----!993 I 2 • 1993 1 21 200. 2 1 1 915. 103&. 1086. ·175. 1.923106 140.· o. -· 1993·-· ·2-·-2&--2cro.--z·--o: 1 -q,s;--Tcs&-.-1286. •st-.-·f.T;2JB9tfr--e6c. o. o.oooo o. 18.7 43. • o;ooo·o ·cr;---'"IIOi.S-. -· ,o.- 1993 j 26 200. 2 0 1 915. 1486. 1~86= 73. 0.029047 981. o. o.oooo o. 62.4 57. J ---.. -----------·---s-•·-- 1993 ALTERNATIVE l MW ADDEO~ 601. COSTS,INYEST= 100s1 FUELz 105.2 O+Ma ~ 60.3 INVTRY: 0.0 TOTAL• 265.6 1 --· · t993 ·--r-·--"'3--•n-;---, ---a--~---- 1993 1 21 1. l I 1 • --1993·-··r-· '23 2oo; z·-t ·..-t--'915. tae&. . lU&f;. •175. t.9iU1'0'6 yq~---o-;---o-;000\0-·---u.----"11;1 43-.-·- 1993 2 27 87. ] 0 1 . ---.1993 2 ~~ 87. 3 o 1 IJIS. 12&0. 12&0. •31. o.ueoo& &eq.~_· u. o.oooo o. 5Ju7 43 • .• ___ 1?.93 3 '2.1 81. 11._ 0 1 9tS.. 1~~7. 1347. 43. Oe045416 951.. o. 0_:_.~000 ·--· O. 47.2 _ 46. 1993 AlTER~AiiVE 2 MW ADDED~ :.--·-- ----1993 l ] •53. 3 u 1 4&2. CUSTS,INVESTc 48.5 FUEL: 137.4 D+M= 34.9 INVTAy:a o.o TOTALa: 220.7 I • • • • 1993 1 21 1. 1 1 1 t993·-··r-2r-2ou~2 -r·-· -~--CJts. roe&-.-ne&-. ----175. .-ft" lt tr. -o-; OlHHJ 0 • -t I • 7 43-~ -• 1993 2 27 87. 3 0 1 1993--"'2-·21 ar. 3 o ·.--------------------------------~ • 1993 2 27 87. 3 0 1 ~ lt -t99Y z 21 e1. 3 o 1 'fl5. ttt34. t•3t~. n&... o.onqu to!t. o. o.ooo,o o. '~ 4r. ~ I ~ t t ---1993 ·---At:'TERNATlV£'--·r-·Mif-ADDEDr-5q~COSTSr!NV!Si= 30-;~-rttftc !38-.c-tt~M: i 3~-tttVfttVr--o;~·--TOfA\l~ 224·;.s--~ . I (;1 ·--·-·-·~----~ :t t 993 1 3 •53. 3 0 i ---------_..__ • ! '"'--1993 1 2 • • la 11 1993 1 23 200. 2 i I 915. 1086. 1086. •175. 1.923106 740. o. 0 .• 0000 o. 18,7 43. 1 ~"fl~·--·-· 1993-~-·z--Jo·--"'236. e; o 1 -iJt~~--t32~-. -t3·22; •50. o.22ft1ct2·-ett5. o. o·.oo,oc----, -o.--4'4-.5· so.-- h t993 3 30 236. 6 o 1 915. 15ss. 15se. ao. o.o21~11 995. o. o.oooo o. 70.3 57. 1993 t 993 . ,,93 ALTERNATIVE 4 '4W ADOEUs ' .. _ '3 1 21 •53 .... '3 t. i '"0 I -·-·----___ , ________ -------·--· -· ---· -""---~· __ ., __ . --· ·----·-- 673. COSTS, INVEST: 57.5 FUEL= 129.1 O+M= 38.2 tNvnn• o.o TOTALS 224.6 ·--s· --· ---·-··---·-·-.-······ ··--· -·--·-----·-······ ----~···-,.··· ---·--· .• ... ---··· ...... ···-··--'"-·- l • • ... j ,.:;- 1 :• ~>v-..,.~·'--.. .. :I . . . .. ... .. ··-. . ... - .. .. --.. -... .. ---. .. -·--f 1 ... ·· 1993 1 · a3· ·2oo, · 2· t · 1 ···.· 915. toe6. t086, ~us.·-· 1.923106 ·· "'74o.-~-· · · o. · o.oooo o. 18,7 ·43~ · · . f t993 2 21 e1. 3 o t 915. 1173. 1173. -1o4. o.62~19CJ eu. o. o.{'oooo o. 2e.2 45. .. --i99"3--:s---· 30-~36-;-··-·-ti--o--l -'91"15.--·l'IOCJ;---rlioCJ~--~~. cr.o7'0747--93fi·; o-. o.;oooo---·o,--54~o--·--53, --, • > IJ. ---·-1993. -AL TERNATJ\IE-· ·s-MW' ADOEu:·-··· 524. -coS.lSilNVEST= -. !St. 9-FUEL:= -·--rJo ;o···~-OH4=·-·· "31)';2·· JNVTRY='-0 .b . TOTA·L= ·-·-· 21 aC> t . ·-·· ,, . ·--.. -· --·-····--- 1993 1 3 •53. 3 0 1 --" -·-. ---~-----_ ... ____ ~-· .... -----· -lu .. ·~ II f 12 --1993 t ;:n·--,. 1 t 1 1993 1 23 2oo. 2 1 t 9ts. t086. t086, -l75, t.923to6 74o. o. ~.oooq ~. te.r 4!, 1993 ... 2 •.•.. 27 ·---87 ;----3 ·--· 0 --i ---915~ ·-. 11.7 3 • -·· -1173';" ___ •1 04 ;-· o-;b-22199 --811-;-·-···---0.----. 0. clC·OO . --... 0 ,-·· 28• 2 ·:··· -·. 45 • • 1q93 3 26 200. 2 o 1 9ts. 1373. 1373, 19, o.o69998 934. o. o.oooo o. 50.1 s2. ~-·"''--· .. ·-·~· .... ___ --··--'"' ........... --• ..,_ __ ., ______ _. -·· ,..,. ____ _,_ ...... ______ .... ..,._ __ -·----~ ........... ___ -;~-·-·---·-·· ___ .._,_._,._, ____ ,,._ -·-·--·-··-... <-..,. ____ .... __ ........ ---• 6 MW ADOEOs "88, COSTS, INVEST a 73,2 FUEL= 1 t6,6 o,.M: 4l5,1 ·INVTRY: 0,(1 T,f'J'HL• -· 6 l 237 9 tJ " . . .. E ALTERNATIVE l'~cu t .. l • ·-···~ t9CJ3~··-i · -3----53.--·-3 ---o --1----------·---·-·-· -~-------"' ..... _ ..... __ ---·- 1993 1 21 1· 1 I 1 • -·-----1993--r-·-·2r·--aoo~----~--·t ·---~--9r5-, --toa&·. toe6-;-.. --.t7!. l.1Jnt·oE; 74o-;---·o-. --o;oooo·---··· ·o.-tt';T··-·-·43,·- 1993 2 30 236. 6 n 1 915. 1322. t322. -so. o.22e1o2 8b5, o. o~oooo o. 44.5 so. --199~ 3 2& 200. 2 0 i 915. 1!922'~ 1!522, 7e, O,Oi!154QO 9'11. o; O"",;OO'Oo-' Oe 66.-3 !91·,-- • ----1993'"··-AtTERNAltV~7· "'Mw-·ADDED=--6""31.-cOSl"SilNVEST:-1a-;8-fUt!t:-1 t&;tl-1l+Mr--49;.·7--rNVTRY: -o..-o-·TOT'~tr'""-·i!II!;J-- • -----····-··· ·----··-----·-· ----~ -·-· .. ·---·--------·---- 1993 1 3 •53. 3 0 1 --1991f I 21 ·1. 1 . e 1993 1 23 2oo. 2 1 1 915. 108&, ~oa6. -ns., t.923to6 74o. o. · ~-----1993---.. z-·--"lT---·e;·. 3 ·-·-o---r·-·-·-· 0,..0000 o. 18.7 43. 1993 .~ JO 236, 6 ,0 1 cus. 1.109. 1409. 21. o.o10110 936. o. fJ . .-0000 o. 5li,O 53. . --· -...... -·-------·-----·--- ~·······•********·~·······~··· **************************'*** . ---·~----. ···---·----------------------------------------------------------------------------------------------------------------------- 1993 ALTERNATIVE 5 MW ADOEO: 524. r.oSTS,INVEST= 51.9 FUELs: 114 .. 0 OtM:Jl' 35.9 IN\ITRY• 0~0 TOTAL• 201.8 .• --. ··-·-· -· --------------Mil.,tMUt-AffV! ~'·"· iNVEST:. 3~., FUEL-Tft.l 6¥Mii !4.61 INVTRVs O.,i'Q:-----· ·-··-·---··---·----·---~. l. le 1993 OPTIMUM : ALTERNATlVE 5 TOT~L COST IN MILLION DOLLAR = 201,8 CUMULATIVE COST = 2Gf.8 · ·-··-· -----------·-··· --· P~f'efNT-WOR'ftt·J'OfAL -= l:!fl-;'2 CUMUt.ATtVE-"-W....-:-·---tje;;t·----------·--~ '• !! 1'1 --tnt .81 I I I lt•l ~It I W A I :t ttlfTIII I* AI* .Tni Ia A I .......... I I I I'RTit'lrltW'1r ...... l I It it W a WI W W W !!li W W W. I W • .........,.. W W W'IWiiiW. WW .. W Wit W ft W W W ....... ., ............ .....-. • ..-nw W t W W W * werw---? :.: F -,·---.. -···· ._ .. ___ .... _._. _________ ..., ___ . __ ,_ (/) ?--. ·---· ·-· '. --· ···-·-·--· --·· ·-------.. ··--------·----· 1994 1 0 o. 0 0 0 935, 1409. 1409. 6. 0~089129 941. o. o.oooo o. 50.7 53. • -· p '94 · --COMMllTEO-·----MW'-ADOEO• 0 .-·-cOSTS;·iN·VEST•-·--St·, 9--FUEL:a--··1!0~r-OtM..----!~;·t -·INVTRY•--· -·o ;;O -·TOTALa-·-";!08.6····---- I n .II ' . 1) 0 ·--tt••·············1!·········~~·· .. ----···----,..-----....................... fl' ••••.••• .----- , I ., ;8; 1994 MANUAL Mw ADDEO: 0 • COSTS, INVEST:& St.9 FUEL= IZO .7 0-t-M• 36., I INVTRY• TOTAL:. 208,6 o.o --·-----····-----. ----.. ·--.·-----, • .t CUMULATIVE P.lfJ. .. · · · INVEST: · · · b9.8 · fUEL= -· 157.,9 O+Ma-· ·· 48,5 · tt~VTfU: ... ;• o-.o ••• ,.J . > • .. •· ~ v.~., '.9 •; t .:: :.. " 1 ... 0 -:;;-,.... I;> " ;: .;; 0 p ;, 'l ' -.... \.: fl; &. .. .. ~ 7 b ... ., c ·,_:,, fT.·.. . .',=~~;J~~;~E--::~~j-:,:~: ... : . I ~:·;,-.... ll .. .. --.. -.. .. ---n• -1111 .. --~ ., I j I ~ . I ··--·---~~·9·; .. OPTIMUM : MANUAL TOTAL COST IN MILLION DOLLAR : 208.6 CUMULATIVE COST :a 410.4 RESEtliWORTHIOTAC--:t 1"38";·o-tUMULATIVrF-;w-;-w--21·6;...-3--- 4 ·--s. I) • 'l 'I I • it ~ - • I •• ~. • \ :. I. ~. !• i. '• 1 ::. \ 1 · ~-* ••****i******* ***** *** * * * • **************it-**** .... ********** .. r*·* * * •• * **-*** * • ******-~ *** **.****** * •* ***"• * * *** ***** ** ** * ** * * * * * * ••• **** · · II • 9 --· -.... -~ ----__ ,., ·-----·~-~-,._ ~-·--· ,. __ -··: ... ----·-~ .. -..... ~-.. -- !995 I 12 •4. 4 0 l ' -------· ... ~·--·'---·~ .., ________ --·~ ... ---------.. -... ~-----.-............ -.. --,·~ -· --.... 10 ··-·~I. ---tqCJs 1 TI •4. 4 0 I '-~ ___ 12 1995 1 4 •58. 3 0 1 t995 --·~~-·-· · o .. --t·. ·-·--·o--· o ··-,-··-9ss-.--T344 ~-~-13144~---~sq ;·-·o;23J&:Jo4··-·-·9or;---· ·-· o ;--~ ·o;oooo ·---· ···o ~-·-·-lil·o. 1 ··-w··-· 53.·--- 1995 2 26 2oo. 2 o 1 •ss. t544. t544. 11. o.o29393 to32. o. o.oooo o. 6t.7 60. • 1995 ALTERNATIVE I MW ADOEOz 200. COSTS,INVESTz 8t.G FUEL= 129.5 O+M:.t 50.3 INVTRY~: v.o . TOTAL• 2&0.8 ...... g • 3: -·---tCJ9s·-···r-··t2--·-••Jr.-· -· 4 o·-·-r-------·· -----·-~ if --~ 1995 1 11 •4. 4 0 1 ---1995 · -r---q·-•!fB'; 3 ·o ---.r--- 1995 1 0 o. 0 0 0 955. 1344. 1344. -54. 0.233404 901. o. o.oooo o. --1995· a 27 87. 3 o 1 955. tll3i. 1431. 2re--o.o70514 9'6eo tr. o.otrOo o; .... ~--...-·-... _. __ 40.7 53. 4..-;-e !13";"- 4 • • • 1995 ·---1lt.:TERNATIVc-c"'Mw-AOOEOz--e;.-cosn I-INVEST• 511-;,-f'UEt.-. Jlf8";'S~fl4# 36;6-INVTRY• ·--wr;o --rot·A&.:z--·-·239 ;2··---- . ·-·---·. -·· ---·--··-------------·--·--·---·---• 1995 1 12 •4. 4 0 1 ----1995" 19~5 1 4 ~!e. 3 o 1 ·· 1993 ···--r-~·-o·--·-o;--o·-o·--o----4J5~. 1!44. t!44. ...,,.~ o.2'!3tt04 •or;-o.---o-;-oo-oo o .. 40,1 -53-.·- 1995 2 27 87. 3 0 1 ~-·t·9•5-·2--·~:r--a7.--.3' o . ~---•-5!. l·,r&-;-"-1~8.. ~u. o-;-o1'9tt1fl t·ottff. -ow o-;oooo ·o-.--~,.-o---54i·- ---;!995 ALT!:R~ATIVE l M" ADD£0:: 114. COSTS,~VESI= ~&.4 ,UI!t: 1119.1 O+M• 37.3 INVTIU: o.o 'TOT~ts -21t2.1 -----····-· ""---·----------------------------- 1995 1 12 •4. 4 0 1 ---i99s--·:. n .. 4c 4' ·---..-----------------<.--------------- 1995 1 4 •58, J 0 1 --rq-qs 1 -o o'~ o o o 955. 1344. 1344. -s4. o.233404 9ot. o. o.oooo o. 40.7 ''· 1995 2 30 23'J• b 0 I 955.. lS&O. 1580. 82. 0&.027907 1037. o. O.OOOC o. 65,4 _6._0_. __ O+Pf~ 38.7 INVTRY• TOTAL• 242.3 o.o 1~95 AlTERNATIVE q MW ADDEO: 23&. COSTSrlNVEST= 59.7 FUEL= 143.9 ___ .. -·-----"Q :0 I ~ .. -·---1~9· ~---r----•r.r---:w---~r---1r-~-----------------------------------------------~---------------------------------8 ., :t 1 - 1 Q95 1 1 i •411 4 0 1 ~ I 199s·--~---q-•se. 3--u--t • -~ t995 l o o. o o o 955. &3•46 al•4• •54. o.233•o4 •oa. o. o.oooc o. 40.7 53. t99s---z---cT -ar.--:y o s '''"· t•:n. ri431. -c1 •. o;o-ro~l4 •1•. o-, --o;oo·oo-o--.-•.,•e·----s,.·- 1 12 ---n·• ililirmHm1t i ***Iii • * * *** •••nrm1lru ••• ** ••• ii t ••--• ** • • le''---··> ---~-.. --. .. ! • -----·---- 10 I I !J ' ~· le <~ -·. ·-19'9s--AtlERNAltVE c-MtrA'DOEOz 87. COS1'Sr INVtST= 5tr.~f'Uf!t: i287.~•M• '3t;;3-tfCV1fttc -o·;c--flTAt•----·21 ~ .. '!---- l 7 l h--·-- Je. L ~ .. :~.~.: ~:I '~~ ------~·--·--------------~----------~------~------' CUMULATIVE ~.W. INVEST: O+M• 1! •. , INVTRY• o.o FUEL: lO(\ 4 --· ··· ----~!. ·-· ... ~-· --~------------. ..,._ ... ··-· .......... _,_........ .. .. -· ---... ----·---.... 2~0.3 • --~-r.O."' -·-·-· ... ·---~· ... ,. ".__ .. --·-·-... ---.-;< .1Ap -~--------lll!lll!lli:i------------------------- ,' ·~) ~ .-.. -~ .. -Ill .. -.. -.. -.. -----~-·-·· ,.._ .. __ ..... ~ .. ----~ • --·-1·995 .. OPTIHUM a 'AltERNATivE· .. 2_. DOLLAR :C.···-CUMULATIVE COST' = -629.7 t TOTAL COST IN MILLION PRESENT WORTH TOT•L --2!9.3 140.2 CUMULATIVE P.W. = . 416.5 G ------·---. ---· ·-------------------------------·-- tt *********~**~***************~***************************************************************'*****a•••••••*********************** u ___ .,..._,. --··· ~--... ......... .. ... "'"' -" ~·-..... ~ .. -.. ou. ...... • ~.. • •. ..., ---~ ...... ·--_. --· • ..... -........ -... -·- i996 ·-··-·~··-·tzr-..... 29·; ........ 4 --·o ·--~--·------·----· .. ·--·· ·-----·------------· .. ·---·---------,. --· !996 1 9 •65. 4 0 1 • -----1996 1 o o. o ~o--~or---~9~72~~---,1~3~7. t33J. •6c. o.25~2 9Tv. . o. o;ovoo e _ ..... 19~-~ __ a __ 2& __ ~.?~---~---o 1 __ 9_72·--t~~-!.~ ...... t537, 72. __ ~.031439 101111, ~--~· ____ o.o_oo~-- 1996 ALTERNATIVE 1 MW ADDED• 2oo. cosrs,!NVEST= 83,3 FUE'-a 134.3 o+H• 50.6 INVTRYa 0 ;.-· -""'31-;ti o. 5fl.t 0.0 TOTAL• !b-;-- 56, 268.1 9 11, 11 11 . ··-· .~ --·. ~. t:J :0 3: --pJ~6 l 14 •29. ---------; • 199& 1 9 ·65. 4 0 1 ;:: -·~·-199&·-~·-· ---o----o;-··---g--·o--o--972, 133't;--r337. •&z-. -cr;c5sCJer:--CJto. ..o-.-·--o·.oooo ···--·o-;--·-3T.Ei -·----·!&.--- 1996 2 27 87. 3 0 1 972. 1-24. 1424. 14. 0,078432 986, o. o.oooo o. • •• 5 54. -----------. --·-··----.. ·-----· • ---~ ~·~~-~;ERNATIVE 56.4 I NV TRY: 0.0 TOTAL• MW ADDED• COSTS, INVEST;: FUEL= 249.0 155.8 O+M: i 87. 36.9 • ---· tfl9&---.----rq·--.z9. q-o 1 199& I 9 •65. 4 0 1 e --·t996 --~-··--·o---·o-;·--o--o--o--,r2-. -t337-.--r33Y-;·--··t~~-. -o-;z5,9&2 9tO. 1996 2 27 87. 3 0 1 o-;---'1»-. o oo o·-----o ;~--s' ~ 6----·--s& .--~- -·-rCJ~& 2 21 87. 3 o 1 972. J!U. t5tl. 90. o.o!U2fl t o&2. ·O. o-;-o-ooo o. !·,.! . ~ .. -.-• 7" ·---'1"99 t;-~tlERNA'T I VE .3--Mw-ADDEDa t7 4-, -coSTS i f'NVE'ST• ·-5~t;&--P'bEL• 1"'!;8-oiiM* !'t;fr-tNVTRYs 0 .o--yOTAL-a·---!5! .o-·-:- ---------------------------:-------------------~ • ---~9;~-1 14 •29. 4 0 1 1996 1 9 -s~.--~r---~---T----~-------------------------------------------------------------------------------------- • 1996 1 0 o. 0 0 0 972. 1337. 1337. ·~2. 0,255982 910. o. o.oooo o. 37~6 56. ----1'99&-z--~o 236. .., o 1 -4ffl".--t5f3·.-~f'!. 74, o.o3GfltJ to4t-. o. o;oooo o;.--61-;9 '5a-.-. . . 1 '. -"199&-1\t:TI!RNAitVe--4·--M...-ADD!D: 236. COS1'1STfffVf~ra----62.0 FUEt• 1!0,7 O+M:a 3tt;~NVfRYz 0;-o--TOTAt• 251•6·--- .. 199& 1 14 ·2~. ---,996 t 9 -6~~.----~q--,o~--~~~------------------------------------------------------------------------ 4 0 1 t996 1 0 o. . 0 0 0 972. 1337. 1337. ·62. 0.255982 91~~ o. o.oooo o. 37.6 56. e ---~,'99&---c--a1--a1. 3 o 1 972.-~&12tt·•--.•2o-;---.-. G-;o-18'43! llfle.. o. o-;O-OOQ ·-o;··--tur;' ~•---~ :l ,,, ·····················~~······· ,. itittttrlll'.lftlliit*UfWliTITlr1rlflfflni'tt"""'W ____ Cl . ---·-··--~·---·-·· ---·-·--· ·-------------c -------------------·----------___ ,. ___ •. ·-·-----·· ·-· .... --·--in ,~·· ~ '• .. -1 i ?- 1996. -·· ALTERNATlV~-·-c--Mw·-ADDEO:t 11-. -COSTS;INVESt:~-·-5&;·ll-f'U!t:=-134ii8'-0t'Mr--·-3e.·e·6--1NVTRY:=---·o• o··-TO!At;a-·----227 ··8·---· CUMULATIVE P.W. U~VEST: 139.3 FUEL: 323,6 OtM=. 94.3 INVTRY: o.o ..... <~--... --~---... ---·--------------·-------- !·996 ----oPTIMUM z Al:lERNATIVE·-· -~----'VOTAL:~ COST ·If~ "MILLION·· DOLtAR··z--·-·-2~'7 o,·a-·-&UMUl.lTlVf··t:OST :-·-... --·857 .5 ··--· -·-......... . PRES!Nf WORTH TOTAL : 140,7 CUMULATIVE P,W. = 557.2 --"""" ... -..---------·--------------~.1· ----·----------------------------- *****************••••••attts~*******•******~*******************************************************************~***************** <: ,n=r: j --ill -.. -.. ---.. .. ... -.. .. .. "- £ 1 I' ! • ---~ ~-1:997 --1 ·· ·-·~ ·1 lr··---s~~.. -4 ·--· o--~------·--·-···-.. --. ···--··--·--------· ·~ ··- 1 1997 l a -~s. 2 o 1 -.......... ··-·--......... ~ -· .. --···--"'-· ·~~ * !' 1 1997--1 24-c'Ou·;----z-t-··-·t..---q .... av;~·sJq. t5J"If'. 52. o-;olfszto--ro..-r;----o. o-;·ovoo J • . -~----·-1· 9'l:_Y ___ ~~M~IT_T~-~-····-••• __ MW. ~-~~ED: . --~-~O_e -~OST~! INVE~T~-_ . -~~!~. _ .. !:~.~L~. __ 1 ~6~~---·u~+~.=-·-__ 4_?~.~-~-~-'-R'r: 6 u-;--55. 1 ~e-.-7 TOTAL: 263e2 e i ! o.o 9 J(; . -·-·--. -··-·-------··-------·-·----.. __ ..,_ ... _,_, ___ ... --~·--..... _ --"·• ··-----~---·~- 11 ****************************** ***************•************** 12 • . --' ''l'9'1"! M~NU~l -----·---Mif ADDED# -·200-;--COSTS;tNVESTr-·--eT;"3-fUU::--·126;9--·a+M=r-· ---49~T-INVTRy:r· --o .·o ·-·roTAttt·. -----263';2·--··-- • ·-----., :e CUMULATIVE P.W. lNVESTa a9!.4 FUEL2 399.3 O+M= 123.6 INVTRY= OoO ~------------------------------------------------------- ----·"'1997 ·-oPTIMUM -z-MANU~t---· TOTAt:-cosr-&N·-MttttOrt-DOtt:AR PRESENT WORTH TOTAL --:= -z&!-.""2--cUMUtATTY£-COS't~= 157.1 CUMULATIVE P.w. : lt'20.f··---·.----·-- 114.l "' .,------<·------· -·--·-· -.... ··--- • ---··--::: :~::-:_-:::::~~***. *** *'********** ***** * ·-·~ **~*** * *****'* * * **** * *'** *** ****. ~ ** ***** *** ********'ff* * *** *** ** *** ** *****. **** ***** * * *** t998 -r--·-·6-•26-.--~---o----~--· --·--------· _______ ....... __ J998 1 0 0. 0 ~ 0 1005. 15~8. 1508~ 13. 0.080061 1018. Oe 0.0000 Oe 50e0 Sbe , • -···· 199G -coHMrTTEO'-----,.w "'ADDED:r---o.-cosrs;-INVEST•·---··-87-;;r-FUEts"-'1'32~8-0+Mc-. ---.q-;r-tNVTRy·s-·-o·~o--rOTAL-z--··--·269.2--·-··-·- - i~ u~ ~ ·•*~ifi**iilt'iftii'f'i'i'•twi•*Tti Jt'* t''ifiit *A'---·· i'ii'IT*'fi ~ t fr it't A ••.• t t't a·--- ----··"··-----• 19~8 MANUAL MW ADDED: o. COSlS,INVEST= 87113 FUE'L~ 132.8 O+Mz 49.1 INVTRy: 0.,0 TOTALc 269.2 () ~ !: ;:,. ..... -----. IJMUL:1lTlVcP'"OT. lNVtSTs 241.7 f'UEt:: 4T,~O?M* 1·~! .9 INVTRY.-t•o ---- I• •• l . t'n8 OPTif.GUM a MANUAL TOTAL COST IN MILLION DOLLAR • 269.2 CUMULATIVE COSV • --------·-------------·------------------~pnRHE~s~E~N~I--ftORTH IOTAL . : lS5.2 CUMUCATJV! P.W. s 1389.9 869.6 --1ttihj'iitt•ii"i'ii'i'i"ifi'i'i'i*f'i'*iUi'i'iit1r'fcttrfii"fifi*iT*'*liti\*Tatii'iit ... 1fJTEH1CT*TiTiiiTOi'"'lfii"HTiiUiHa*·fTII'f'iFiiUf'i'ti\IJtH"i'imn·t"i'i--fiUii'tt*W--- ' •• l . -------------------------------------------------------------------------------------------------------·-------·---~ 1999 1 J 5 -1. 5 0 1 ' ~ -1999 1 0 o. 0 0 0 ilr23. 1507. 1~07. •I. 0.10189~ l02i. o. 0.0000 o. 117.3 !!16. ?. ,,I• 1999 2 26 200. 2 0 1 1023. 1707. 1707. 135. 0.013264 1158. o. o.oooo o. 66.9 65. ~ --·-·.-··-..... ~ ------· ------------·---_ ...... --··-... _____ .. ____ ------·---------··-··--·"···----·· ... --·---··-·-··-in 1999 ALTERNATIVE 1 Ml'f A00Efl: 200. COSTS,INVEST= 116.5 FUEl= 144.1 O+M• 62~~ INVTRY:a o.o TOTALS 323.1 ----.. --.. ----·-· -----··-·-------- I• I 1·· --..-1999--I 15 •le -s---o l " ' . jl.lt 1999 1 0 o. 0 0 0 1023. 1507. 1507. •1. 0.101895 1022. o. o.oooo o. 47.3 56. "l---·1999 ...... 2 ·-· ... '27"---87;--·-3 ·-· o ---~·-1023';--1994. ~594~ 7'3.;--o;o32182·-·to~6. -o.---~.oooo-···----·o; ·-·!!15•8 -···-·-61; -- ~~~-·• 1999-·'AL:TERNA 1'1Vc --z · MW ADDEoa··--·-aT .-coSTS ,·JNVE5Tw--· -·8~;,---,u!:ta:--163"eO-OtM..-··49if-··tttYTfUs·· . -·-o • o---TOTAL• ----·· 3C:2 .z ~ ·. 1 .. t. ~: __ 1_9_9~9,_ --1 ·~;-•1 • 5 ·.• I-I • ·1 ~99 ·• • 1 -· .. , 0"·-··-~ 0 •·• •. IJ ' . l l Cl-99 2 3 0 236. & ~~~· \!.-:.! .. -'~1 0 0 0 1 ·o-1023. l 1023. -~~=,~----.m---------------------- 1~01. ···~ J7. -·-··••--o;·tcU9~---·to22-;-· ·-o. -··--· o.oooo 1743. 1143. 140. 0.012606 1163. o. o.oooo o. 47.3. o. 70.4 56. --·- 66. ?- :.; .~ " •·' ~- r ~;~:~;0}I;~:r::':~:".~~---·~· .~· ~· ...... • ••• .. IIIII -.. .. --·t.w -.. -.. --1111 --;.-:;;:~ '!f ........ _ .. ( ~ ;1 • l ~W ADDEOs 236, CO!TS,lNVESTa 9Sol FUELa -AL TERNAT !VE 165"'0 O+M: 51,5 INVTRYa: 0,0 TOTAL• 311,6 6 1999 b 7 • --·"1999. -r--ts -·--r.--·-s 0 ·--~· ·-····-..... ·-· ··-·· -----· ------------··-·· -·----· -·--··---.. .-.. -··-----. --·-·---··---8 9 1999 1 0 o. 0 0, 47,3 56, 10 • -·--· 1999 -~---" "'2T --· 87~-·--3 0 0 1023, 1507, 1507, •l. 0,101895 1022, o. o.oooo 0 -, --1023 ,-·1594,. _ ... 1594~·---73·~ -;·o; 032182"--1 096;----0 ;·-·-····-0 ,GOOO . 0 ; . ~ .. 55 , 8----. . 61 e --11 • ;e • :. 1 ,. ~· ~· -'-"""'i'iTi'iitir. * *** **** * ** * * • * * * •• * * lZ * i"i'i'"i'i'i i*'i"i"i'i ** * * * * * ...... * * ***** ,~--- ·----~------·-----··-------·-·--··--·"·--·-- t 999 . "~l:TERNATIVr--ir"-MW. ADDED=-87-, --cmns; lNVEST:i ____ 89;s-·-FUEL11 138,9--0+~.-a-·49.9 .... INVTRYs ... --():o 'TOTAL: _,278.3 ----. g 1l:: CUMULATIVE P.~. INVEST: o.o 291.6 FUEL= 553,3 O+Ms 179.7 INVTRY= ~ ... ·---···~--·---·-----------------·--. 199r -uPTIMUM. -~ -n:rERNATIVE 2 ront-'COST1Nf4IttTOrr-tlOt0R a 218,3 CUMutATlVE-cosra---· f66B·;~---·------·-·- PRESENT WORTH TOTAL a ·155,1 CUMULATIVE P.W. 3 1024.6 ~················~****************~•********************************************************************'***~********************* 2ooo --1·---2a--•3. s---o---..---------------------------"---·---·------- 2ooo 1 19 •3. s o 1 ---2000 t 13 •21. 2~--~--~---------------------------------------------------------------------------------------- 2000 i 0 o. 0 0 0 1040. 1567. 15&7. 54. 0.044774 10q4, o. o.oooo o. 50.7 . 57. --·2ooo· -coMMlTTfD MW-ADD!D=, o·;--eons·r-INV!ST= -&tt;"S-f'U!ta 1'4~....---o:t~a. 48, T IHVTRY= O,C TDTAl-.r--~8¢;)1--- • ' ;. ----- i 1 ~·~~~WTWI.IAEIIIIIIIIIIIIII llil~llllilllillllliWIIIIW •I -·-.--· --! ,. ---~~-~-~ 0~ COSTS,lN¥E8TB 145.9 O·•M• 0,0 TOTAL• 284,1 89.5 FUEL• MW ADDED• 48,7 INVTRY= . MAtmAL . .. • l ~ t -.! • f ! . .. ·------------·-euMULATIYI! I' .R, IH~!'ST:e 339.6 I'U!L= 6!1,'9 0¥Ma !ft~.9 IHVTit'ta _.. 0,0 - ------·-----·-----...._.,......._ ... --~----- 2000 OPTIMUM a MANUAL TOTAL COST IN MILLIO~ DOLLAR s ae •• t ·CUMULATIYE COST s 1'52.3 ·-~---~--------pJtf'SEMT--wORTH·-rot-At.: .,!eO ~UMtfl""*TtYl P ,W, .s -tl-t1.6 ~ . ~ ---...... 'lni'Tif1tll" ....................... ll'ltTJf'Ttt W A W W. W •• A W W WI* W W W •• l ......... * W W M ,_ W ........ * W W W W W W W W W W W Will W Wll W w,w W W W W'YW W W W IW W W W W W W W W W tltiW W W W •11w·w W W W ......... nt'W'fiW'liW W W l1 2. c ·--------------------·--------------------·----·-----· ---·----in 2001 l 0 o. 0 0 0 1065. 1567. 1567. 33 •. 0.064056 1098.. o. o.oooo o. 47,2 57. ?-. -20Dl .. · -·-cOMMITT!D ---'"-MW-ADDEO:--·-o ·-·-evsTS,·INY!ST:-----89;! -fUfl;a-·----t84·er-O•M•-48i'1--1NYfRYs--·.......,.·.;O ·-!OTAL•· --322 • 9 ----- f . r --·-·----· : \ t~ r;.t:.>····~-.~g~: ··-. -~--· --2: ·-lo~i .. --~--~-~----.: --!~~.~: 1567, o.oooo c~ 47,2 57. -::-c. --~ ••. "~t~tt~--··--o-.. -··6~.o------66.,---·-1567. ~-;oi~;-:--·-,,or,.---v,;;·v~;:.& · ().064056 1098, lJ~ o. .-.,;--~--· ''"""·~·~.!':' ... _ ... -. d .... --. ;'ol -~-}~ 2001 ALTERNATIVE·· -··2 --Mw· ADOEO:-·aoo.-COSTS, INVEST=----UBiiT-FUEl;::-· .. ·--;~8.9 "'0+M=--.. 62,t.·-tNVTR'fa·---o;O ··-fOTAL• ·-···-·340i2 .. ~-· -ll 'I b !J 4 __ _.,., ....... ~-·-----..... " 2001 1001 l 0 COMMITTED o. 47,2 57, TOTAL= 322,fJ o o o 1065, 1567, 1567, 33, o.o64056 1098. o. o.oooo Mw ADDEO~-·v.·-·COSTS,lNVEST=·----·· ·89,5 .. FUEL• ·-·-184,?--·0+M:a-·· 48,7"· IN.VTRY:----o,O o. I -,: & .l ,"• "1 <:;::: r 'It~ t 'ii k.~ .. -.. .. i1iliiiliii& ~,..., ----~~--· ••• .. -_ .... ,.....~ ·--.. , ,~,,_, __ ,..:;;, ,"; -____ ,_ -., ... '"' '"~~-__ i!'!!!!'!!!"" --.. .. .. ~ ll .. ·-... --~ f 15&7. 1567. 33. 0.064056 l09G. o. o.oooo o. 47.2 57. 6 ----·----_______ .... _,._ --~----·-... __ ·-_, ___ --·--····, ... , _____ .,_, ___ ~--·---... --...... -. .._.._--,-~ .. -., 2001 1 o o. o o o tn6s. --2001 .. 2 27 87. 3---o I ro·~\5; J654. 1654. to6. o-~0'1"94'13 rrn. -a-;------c·.oooo---u-,--ss·;'-3 ·r,z~-7 I S a .. . , sf ·-··· 2001 .. ··AtlERNATIVE ·-·4 .. Mh AODEU:i_'_ 87.-·cosTS; NVE i~~---'7r;e-··.-UJ;:L .. =·-·--154~o··-o.;:Mr-·--4~;;4. lNYTR\".t;·---. ·o.U-IO!AL:::: .. ---·-325.2 ·-·-" 9 10 --~---·~" -~ ---·. --··· ··-....... __ .,.,...._ • --··---------·-----~·-·--·-· ----·· ·-----.-11 f aeoa 1 o o. o o o 1~65. 15&7. 15&7. 33. !J.o~,405& to'i&. o. o.oooo o. 47.2 51. 12 -200 I tt.JHMITT£0 ---;urJ\lDEur" 0. COSTS, INVEST* 89. '3 f'UE~ I eq • 1 O+r.1• 41.7 trf;·nnr--o;r-roTAL* ,zz-;9- '---... ·----... ----..._-----·-"~ ----·----·---... -·---·---., .. ,.,._ .. -·---4 ~ODl 1 0 0. 0 0 0 i065. 15&7~ i567~ 33. 0.0&4056 IC9'c o. Oa4000 o. 47.2 51. 2001~-· --a·-.. 10 --· al&.--·--6--· o--r--ior,s;--·.soJ-. -re~J;----rJs;--"G;oo77oa---s2tJ~-;,-.. --··o;·---u-~ouoo · -----·o·. · ·-69_.3 ..... ~ ~·-&q~ ....... -~ 4 . ~ J: ?0'01 AtT£RNAIIVE b "'1W ADUi:lU! 235. COSlS,INVESf• CJt.'' fOELB lOr.~· 51.11 1'NVTRTs o.o TOTAL* 333;8 'E ·-·--~--··-;:; f 2001 1 0 o. 0 !065. 15&7. 1561~ 3!. 0.064056 !098. o. o.ooco o. 47~~ 57Q -.. -·zoor· -.--·--o·----·o.-. -a 0 0 0 0 r~s. 1567. 1"561'" 3!;--o-;vfffl05~to~e:-.;--tr; o~o~oo·---u-;-·-~;l~c---·· 57.--e ~----~~*~*****6****'*********'* • f!iillfliififfliffllllili.tnnlf • I c -·-'--"'"'~-----"" ----------------· ·-----------·------~' --------- . '2{}0 1· . ,L1"ZRNA'TlVE"---y-··Mlf'-ADOEDe 0 • COSTSi'ttfYEST.. 89-;s--FtJ!te 1511., l 0-t:Mr. . 118·~·a--"INVTRY:r 0 • 0 TOTAtlf---292. 6 --4 CUMUt.UIVE P.W. !NVESTz 3H&.4 fUEL= 712.1 O+M• 231.4 INVTRYz o.o 4 ,·!·, 1 111T'A&;-CDST-1~fi111.'1.&0M" DOLL~R a 2qc.1r--ctf11t1JLA-'f·tvf-cos-r-: 2211'4";9-;'·~· PRESENT WORTH TOTAL ~ 152.2 QUMULATIV~ P.W. = 1329.8 ---2oor---oPTIMUM ... -AtTERNAff'lif • --------------------------------·----------------------------------------------------------------·-----------------------------·····~·······~···········~·~·······~··~~···~··············~··························~····························~······~······· . . _ ...... __ --· __ ,___ "" '"' ' . 4 ' --· aooa---1-., -1?6. 3 o-1 ·· -,,, • 2002 I 2 l<r'lO. 3 t! 1 l ---zo02 1 o Oo o c o lo9o. 1451. 11151.. -aT. o.3~0048 IOOJ. o. o.qooo '· ~J.l tso-.- 2002 a 26 2oo. 2 o 1 to9o. 1651. t651. 44. o.04950~ 1134. o. o.oooo t. 51.5 64. --~·· ----·--·---' -·---t ALTERNAT~VE ! M~ ADDED• ~00. COSTS,INVESTa t18.7 FUEL• 110.2 C+M• 61~9 INVTRya 0.0 --,·· -·--,·-·------· ~ . -. -zoor· t r -2 • · · ~ 20 02 I 2 •90 • 3 0 l ·' ~ f · .. 2ooz ·· 1--o ---·--o~---o--o -o·-1090. us1;--t·•5t-.---.~7-.--o;J5004&-t003~ o;; • o·;·oooo-o-.-'-33;r---·6o.~~ 2002 2 27 87. 3 0 I 1090. 1538. 1538. •16. Q.120930 1074. o. 0.0000 o. 41.1 57. ·-·· ··zoo2 ·~-·-'27--&7;-··---'3--o··~-·ro-.o~-·---tttz~.--t62~. ~e-;--o-.-rtoo~T tt•e-. o. o~oooo o-. --••-.1 --62;- 2002 TOTAL• 350.8 tz 200c-,L'lERNA1'TVE 2 Mw-.-.00£0: !"111. COSTS-;·1'NV!ST:r: 914.0 l'tJ!t= a•e.~ O'fM~ 4~.! tHVT"Y: 0.0 TOTAL* ,41 .e --". ··--·-· ... -~ --··-----------··----·-------. ·-------------_______ .. ___ _ ') 2002 1 1 •26. 3 0 l ,,--2002-.,.~ ..... ~-2 ..... CJo.--"'3·-·o ~-·- ' 2002 1 0 0. 0 0 0 1090. , __ ,. -·- 0::.0000 o. :n.a &o. 1003. 0.350048 o. 1451. 1451. •87. "--zoo1r 2 27-~·er;-·~---o 1 2002 2 27 87. 3 0 1 2ooa · z -· -·21 · · · e·r; _,. · ·3 ···-~ o -~ ·-1o9o~ '"1712.-1112.-·-!lo-.-o-;11'2904 --tz2o·;----:-··· o• ··-·-·o.,oooo ···-0 ,;· .. '57.1' 6t.·-· ,~ ..... , ,;'i e:;t ,;;. -.. -.. •• -~ IB,!!IIIt .. -........... -.. -"'~"·----............... _ ---------• '--------... --· -· .,, "-... ·-··-·-···---.,. -~--~ .. ·~ ...... • .... -• .. ... ~ .. ._ ....... , w •• .. " ---2002·. AI:TERNA.TIVE -· r· Hw·· ADDED=-•.. 261 ;--·coSTS, INVESTc. -·--··96~ 3 ""FUELiii' --198. t' -·o+M=··-· ... 50-~0 " INVTRY: ~--0. 0 .. TOTAL= ...... 344.4 · ~ • -----------s 7 8. 2002 1 7 ·26, l 0 1 __ 2002 ··-·1-·-· 2 • -· ~9o·.--3·---· o-· .... ~-·------·--------···----~· -~ .. ·----~--·-------------------· ·-·-·---·-.... --·----·· ··-- 2002 1 0 o. 0 0 0 1090. 1451. 1451. •87. 0.350048 1003. o. o.oooo 9 O. 33.1 hO, 10 ---·2o o2·-· 2-·-3o·----~3&-, --6--lJ---,--1 o 9o·~ .. --168 ~ ;---··1687-;--·-52 ;---u ;o46472 ·-1 i "2 ;-----·o ;---o ~·o o oo· · -·-o;--··sll·~a--· 6q~ -11 e «mO;! ALTEfinnvE 4 M~DUEU* 236, COS rs, INVEST!! 97 e4 FUEl:'=' 12 l1J7 ,4 O+M!:! 50.6 INYTRf£ ~ IOf_AL!! 345,'lJ·-- -.... __ .. ----·-----·--·------------------• 2002 1 7 •2&. 3 0 1 --··---2oo2-1--c--:··~ro-;--~J---u-·-1-----·· --·--·---------------·4 --·---·-6 e 2002 1 o o. o o o 109o. 1451. t45l. •87, o.350048 I003, a~ o.oooo o. 33,1 6o, ~ --zoo-z--·z 21 81. 3 o 1 1090. 1538. £538. ·16. O,l2oCJ3o tot~. lf. o.o"Joo o. •H.l 57, § 2002 3 27 87, 3 0 l 1090, 1&25. 1625. 58. 0,0~0057 1148, o. o.oooo o. 49,1 6~. ~ • ... ___ .. _., .. _,. ·----·-.... ~---·----·----~. --- ****************************** ***********~***************~·· --------------------------------------... ---• 2002 ALTERNAT.IVE 2 MW ADDEO: l7tt. COSTS,INVEST:w 94,0 FUELa 1&3.5 O+M:w 49.4 IN-VTRYc -~ TOTAL• 30~·! ____ 1 ------·-· CUHUL'"UIV!-p-;w; ---·IftVfS1':r---q!3-..s--FU!ta """4.2 tt.M-! 2~$-;2--tHVTRl'• ·o·;~--------• 2002 2 TOTAL COST IN MILLION ----PRE~!NT-nORTHIO'fA't: DOLLAR a 3D6,9 CUMU(ATIVE COST = 2~!~,8 * 1!54.-2-cUMtJtA-T"tV!-11-;w-; s t4'84;r------------- OPTIMUM :~ ALTERNATIVE ---• I ----• Altr•·• n tr£tftiFtf'lt'm·• • • • • .... lflfTilrlt •• fif'IT•lilf-t ......... w-nrmrt:• •• • trtr!!! 111~ •Plftr a..-.-.-.-. • ..-...-...-.-.-• ...-.-. tt-.r01r•10f·•·.-.:n·n • iifW ••• • • a t1Trlr1f•w·w .. .,'! ............... •---1 .1 2003 1 o o. o o o 1114. 1625. 1625. 37. o~o5&736 1151. ; e. o.oooo o. 45.9 · 62. t ---200'3'--CoMMITTfD -M~DO!U=r o-. -cos-rs-;1NV!ST• 9q.o ,Uft• M4,T tt+M:C <'rr.-s--rlfVTRra---tet-1'0T~t• !58.-l- 2003. 1 0 o. 0 0 0 1114. 1625. 1625. 37. o.o5~136 ~l5l. ~. o.oooo o.. 45.9 62, • -----~003 2 2& 200, 2 0 I '1114. 182~. )82~. I,. 1\ ftflo9 •• ll I 21•• II ft ftftftft n . ,.. • -6,-.-- -.. --2003---At:'TERNATnl! 2 M)fA'OOE1ls:--200e COST"SrfNVttSTr: ~-~3.-~!ta 180.1 · O•Ma . 6Se5--tttv1'R'tr---o-.·o---TM-AL:a !66·,.;8---• . .....---~. o. 45,9 6~. ~ ---------- 2oo3 1 o o. o o o 1114. 1&25. 1625. 37. o.o58736 t151~ o. o.oooo ----2003 COMK!TTED ~OO!D= ~.---taSTS,INV£ST~ 94.0 'U£t: !14.1 O•M* , 49.~ INVT~· C) 0 TOTAt• !~8.1 ~ :z: • != • ~ ·-···-·----·--•· •-· --··~----------·---·-"·~·-. ---------··--·----· ---·---UI 2003 1 0 o, 0 ~ 0 1114. 1&25. 1625. 37. 0,058736 tl51. o. o.oooo o. 45.9 62~ ?- ·· ··--20CJ3 -· z·-· ··zt··-·e1-. -·-··:s ---o--·--r··-.tltt._·-t·f12~----1-Tt·2.-----t1o,--o·;·O't-aTzc--t224, ··o,----o;oooo --· o-. --45!;-r----· 6t•-t l2.--2oOT-At:f£fmKftvE q M" AD0£1)a 8~. COSiS',-ftfVt'ST: 96,3 'U!ta 2rtl.l O+M* ~0.2 INVHY: 0,0 TnfAt• 3f»C~! • -··---·-.---··---------·---... ----------------~ ·------- 2oo3 1 o o. o o o 1114. t6as. 1625, · 37~ o.o5873& 1151. o, o.oooo o. 45.~ 62, · 200] · COMMITTED~ --·Mvf' ADD!O:c--· ·o-.---tOSTS, INVEST:··-· _,lleo-FIJEL~--·-2t4;1 .. ~+Ma·---49.-5 -·J:NVTRYa --.--o;O ···t-OTAL:• --·-]~8. t···--t 2003 . 2003 1 2 0 30 o. 23&; ·-· 0 6 0 0 1114. 1625. o · ---1 ···-ut4. · · ·t861• - 1625. 37, o.o5&736 1861 .... '"183. --· 0,006975 1151. o. o.oooo 1~,,~-·--·o,--·-o~oooo o. ,,5,9 o.--~e,Ja· --· ·-.2. • 65. '"- • <:::\ ,,-J (_:~ ,_, ~) "·' (~:;~ I G::I~1~r~:t·:~::::,. r:~~-----le ... . " .. ·.. .--~--·-··-·· ··-...... . •• .. .. .. ... .. ... ' "· .. •• .. .. Ill .. - ~ :! ·I • ---'2003-··-AlTERNATIVe--.. fi ·-·Mw . ADOEox·-· 23f,--. -·cOSTSr lNVEST::i:-IOl~ 9--FUE[r-··-2 ro-;r-OH41 .. ____ 5ii! .2-· 'INVTRY* ----~·-·o-; 0 lDTALiiJ ---3611.1 ---s :e 6 --------------·--------------------------------------•r' "- 2003 I 0 o. 0 ~ 0 1114. 1625. lb25~ 37. 0.058736 1151. o. 0.0000 2oo3-,---·--o -----o;--·-o·--u--o·-tra ... -.. 16as.-··a62s;--·-·3r.·-o.o5873&'-usr;------· o; ·---o~oooo --· ·· 1 o. 45.9 62. 0 o-;·--· 45 •. 9--...... 62;-9 ·~ ·----··---**** **•* * * i ••.• *"* * :,; * ..... * *. * .----II 1• -·--·«1fi~•tit'i*****i"lfilrii'?ifilbfi~*****-ii''· . --·----........ ···----- -------------------------------------------------------------------------------------------------------------------------------------------------------------'2 • ·--'2003 ___ All'ERNlTIVr-,·-···MtrADDED•~-:u-~--cOSTS;-tNVEST:--"'9q;o-FUEts l1l-;·cr-trH4".-··-q9;&-,:NVTRY-=--o;o --rOTA'Lx-·--'316.6'---- • -.. .., ,__. __ ------·* ______ .. _____ _,_ -·-·--·----_,_·-------------···------·-----·--.. --~--.. , .. ·-· ... ___ .._ ._ ... --..... _ ............. -.. ----cl: CUMULATIVE P.W. INYEST:ra 419e3 FUEL• 878.3 O+Ma 280.3 INVTRYa 0.0 ~ • -.. "2003-·-oPTIMUM-•-·~tTERNAfiVr-J 10TAL-C08T"tff-Mit't;tOrr-·oott"AR-..-316;~ CUMUL'ATfY!-·cosr-r-----.2168~4------- PRESENT WORTH TOTAL ~ 153.7 CUMULATIVE P.W. = 1&37.8 -------------------------------··- • -----~~~********************************************************************~****************************************************** I • l • ---2004--r---u-· o. ' o · o o rrtrO. 11»2,. · t62!. · t3-;-o;oa'l3'8 11~3. . o~ -o-.·oooo----o--. -·•t•~---•~-.- 2004 COMMITTED MW ADDED• O. CDSTSrlNVESiz 94.0 FUEL= l31.8 O+Ma -9.6 INVTRY• o.o TOTAL• 3l5.5 • --··· •• ' ·-· ----·-·· < --~--------·· ----·-··---· 2004 l 0 Ue 0 0 0 ll40a 1625. 1625. . t3. o.o8:S3s8 1153. o. o.01)1)o o. 112 .. s 62. e __ --~o?.~-2 _26 200. a o 1 1140. t&z~. t8as. • 154. o.oso693 1294• o. o.oooo o. 60.1 ~5. I 2004 ALTERNATIVE 2 MW ADDED= 200. COSTS,INVEST2 123e2 FUEL2 197.2 O•M2 63.7 INVTRV• 0.0 TOTAL• 364.1 . --··-·· --·--· ------·--..-·----··-- 2oo4 1 o o. o o o 11411. U,2,. ttlc~. t3. o.o&3l~8 1l53. o. o.oooo o. Cl2.! · 62 • • ___ 20_04 COM_MITTEO MW ADDEO: Oe COSTSriNVES1= 94.0 FUEL: 231e8 O+M2. 49.6 INVTAY• o.o TOTAL•' 375.~--- • -·---2001! 2004 • 2004 1 2 0 27 ALTERNATIVE o o~-.,.-o. 162!';---,--6-z!t. 13. o.ct83!~8 11'3• o. ~.oocto o:-. -t~2;~ 6!·;·- o 1 lt4o. 1112. t7ta. 87. o.o2637l 1221. o. o.oooo o. so.2 61. o. ---v 17. 3 4 MW ADDED= 87. CDSTS,INVEST3 96.3 FUEL= 232.0 O+M2 50.3 iNVTRY• o.o TOTAL• 378., :: c. • 2ooq--r·---u---o;--o----o o·-n-q-o-;--,1i2~·,;--,"'25';-··a3.-o;oa3358--tt!·3. ·o.--o-;-oo-oo ·o-.---a2;s--·6R.--~ ___ 2004 COMMITTED MW ADDEO= o. COSTS,INVEST= 94.0 FUEL• 231.8 O+Mz 49.6 INVTRY2 0.0 TOTAL• 375.5 ~ :. ' ~· ' I 1 1~ 'eu ~--, 1fl t h I~· t• 'I It '• 2 2004-··-, '"-···· o -.----,;----o---o-----o·-• t4o;-·· 162~.--t62~; .. ---13;-o;o83353--U53-. ---o. 2004 2 30 236, 6 o t 1140. 1861. t&&t. 159. o.oo9902 1299. o. o~ o-ooo· o.oooo o·.--~al';iJ o. 6J.2 r. "62··-~ ~· 65. ?> ___ ..... --". ~· -#-·-·------·-·-------------. ------·~-· ------·---··---- 2004 ALTERNATIVE 6 MW ADDED: 236. CoSTSriNVEST= 101.9 FUEL= 231.8 O+Ms 52e1 INVTRY:: · o.o TOTAL• 385.8 ·lo oq--r·---·o·· --· -r.--·-o --o---o -11 q o ;·-&62' ;---t625 ;.-~--~ n ~ --o; o83358--&t53·. o. o; oo o o---· -·~-o ~---4 2; 5-· --~>a.- 2004 I 0 Oe 0 0 0 ll40. 1625. 1625. 13. 0.083358 1153. a. OoOOOO O. 4Z~5 62. ··---... -. ------·. ----.. ------·· --···-· --·-·· -·------· "--·----------------------··---------·""' ·--· --···-· -···-·~-------· . - ****************************** *******************~·····~···· -----·-------------------------------·-------· . ·--· -~--.. ---··---·-~ ........ ·---··-----· ,._. ·----.... --·-....__ ·- 2004 ALTERNA<~VE l MW AOOEO: O. COSTS,JNVEST: qq.o FUEL: 184.9 O+M: 119.7 TNVTRY::: 0.1') TOTAL:: ~28.6 , •. i :..: ;o i\ n:.."·"-'" . -• 'Iii' I. .. .. -.. -.... · ... ' <= • , ... .. .. --.. .. .. .. ... ~ -~·-........ --· ·--·-------------. -----· .. -... ! •t """" .. ·l ·-·~·-~ !I --.. ... ..... w •• ··--,._· _.._, ...... -... ... *--· ,.._ .. . .. .t '· . , G COMULlfTIVEJT.W. INVEST: 523';Z1~65e0 O:t=M: 303";6---rNVTRTJ:--··o-;-------------1 . --·-------·----·--··. ---~---··-··-__ ,_, ··-. ·--·· --... --· ... "-· ---·-----· ·*-_._ .... _ ---·-·--•-·~-·•-a -·-· ---....... _.,.._ .---.-------*"""" .._.,_ --•·· 8 ' !I 2004 OPTIMUM : ALTERNATIVE 1 TOTAL COST IN MILLION DOLLAR a 328.& CUMtJLATIVE COST : 31,7.1 t ---·-··------........ _. ___ .. ______ ----------PRESENT' w·oRTH' TOTAL·--------·i:----·154-~2--CU,..Ui.:ATIVE ·p~w;-:i ---.-l792.o··-·-10 . .. ··--11. 12 * ** *** ***** ***. * ***'**** *** * * * * * ···~· *** .-•• * * ****** *** *. * *** '**** * * * * •**** * * * * * * * * * * * ******* *** (: * * *. * *. ** *. ******* * ** * * * * ********* .:--- t ----·------· ·----~ -· ----------·------, ____________________ -·-· ----·---·-·-··----·--------·-·--·-------• 2005 1 0 o. 0 0 0 11&5. 1625. 1625. -7. 0.107570 1158. o. o.oooo o. 39.5 62. t ---~oos -2-·-26-2f)o. --2--1)·--r-i n»5'.-·--I82s;-·1e2s;----r32·;--o;oT4o&.---·r297';_, .... o. ·· --·c;:oooo ---·----· o:--· sb. 7--·-... 65. --g t ~ 20'05 AlfERNA liVE I ~DU£0: 20o. COSTS, INVESTc 123•2 FUEL: 2011e1 O+Ma 63.9 INVTRV: o.o TOTAL11 39!;';2:--; -------to. t . --· ·------·---- 0 o. 0 0 o 1165. tb2S. 1625. -7. o.10757o t158. o. o.oooo o. !9.5 62. 2005 1 • · ·--2oo5--z 2r--ar.:-3 0 t--,t&s-.-rn2-.-·J"!12. n-.-o-;nulJ·&·--r23&. o. o;;oooo··-·---o-. ~-47.o----&a;·-t I ----20US ALIERNKTTVE 2 MW ADDED: 81. CDSIS,INVESi: 96•3 Fu~L: 2~7.5 OJM: 50.4 INVTRT: O.o T~Ls 394.2 ··------· t • ----··--- 2005 1 0 o. 0 0 0 1165. 1625. 1625. -1. 0.107570 usa. o. o.oooo o. 39.5 62. . ---------------... --.. t 1799. 144. o.o10493 1309.' o. o.oooo o. 5 •• 4 6Z. -· ·2oos-z·-·· "2r--·ar;---·-3--o--r-- zoos 2 27 67. 3 0 l 1165. 1799. 98.5 FUEL= l47.5 O•Ma'. 51.1 INVTRY: o.o TOTAL• 397.2 4 .... ~·---". 2005 ~LTERNATIVE 3 MW ADDEO: 174. COSTS,iNVEST: ... ·'"'·. , _______ -~-----------~· t .. --2ooS'· t o-·-u-;-·--o--o· o tt65;--t625-e-·tfJ25·. 2005 2 30 236. & 0 I 1165. 18&i. 18&1. •T. o.toY~'Nt--t-158... 0'. o-.oooo-----·o-.--39;.5---·-6!-;--t 140. o.oi349S 1305~ o. o.oooo o~ 59.7 65. 236. COSTS,INVEST= 400.9 101.9 FUEt..= 246.8 O+Ms • 52.3 INYTRYs o.o TOTALs t 2005 ALTERNATIVE 4 MW ADDEDs -·---.. ·--·--·----------------• 't ~-·zoos· 2005 1 o· i! 27 u. u 87. 3 0 0 0 I tn5-. -·urz~.--TfJC5. -1. o.a0.7570 n·5a. o. o.oo-oo o. 39-;·5 11&5. 1712. 1712. 71. 0.03434& 123&. o. o.oooo o. 47.0 62;-4 6&. :a *******************~~**a**~*** ********************•********* -----------------------------4 ... --. . -·•· -----·----·------~ ~ I 2005 ALTERNATIVE 2 MW ADDED: 87. CO!TS,INVEST= 9&.3 FUELs 195.4 O+Ma 50.5 INVTRY: O.O TOTAL~ 342.2 ~ ----------------------------------------------------------------------------------------------------------------------------------------r, I 2 f --· ·-· ··-· ·· --····-· ·CUMUl:~TIVE· P .w·;--------INVES'f:--567;·o-FUEl:-=---t'05'3-;6-il+Ma--326e s--IHVTRY• G ;o·--·--.. ----·----·--~ • 2005 ·-----~·--·--·~---··------~ .. ______ --·------·----·-------------··--·-·-----------·-----·--··----------.. ~--.. --··--·--· OPTIMUM s ALTERNATIVE 2 TOTAL COST IN MILLION DOLLAR ~ 342.2 C~MULATIVE COST = · 35~9.3 ~ ___ ... ,.. .... ___ _ I • --ftfS!ftt-WORfHtO·T-AL = 15!-;1 Cbtllttll:fffV!-ft.W. c 1'94,..,.7...,... • ..-1--------- In 1,1 --·-·· 111 *** * Ur * *** 111* It** ttlt 1itWt ** ttlllr•lt t t tlt'1r R •.•• **'**A'**** tt t_t.,_ ............ ttttt"tt·tt .................... !Itt ............. tlttl ltiW'Wt I Utttt t t fr If t tl:'t It* t ••• ••••** 4 l I .• t ·--~· ·-·· ... -.. -.... ·---.-~ -·-· .... -.. .... ··-·-·,.•· -· --.. ~-------,.-. ···--·"""---·--··--~ --·--..... -----------·-· _ __.,..-.,.,-.... --.,--. , 2oo& 1 22 1. 1 t 1 1200. 1713. t7t3. 42. o.oS2818 t242. o. o.oooo ---200&-COMMITTED MW 'ADDfDa: I ~--co~'tSif'NVf8T:---ro2;-o-fUP~--z:--c6....,.--n'+Mr--~·tr;6·-JN\•fR·Y:-- o. 42.7 61. 0 ;-rr--T 0 fAt:: tt 2 !";0 ·-- • • . ... -~·-·-· .. -·--.. -· .. -· ..... _ ---·-··~-.. _ .. , -··-.. -· .. -. ----.... -..... ~ 2006 l 22 •• l t 1 1200. 1713. 1713. 42 • o.o\';2818 1242. o. o.oooo o. 42.7 &t. 4 £& J[;!d kJU !&& &&U! &l!J.-£ &J9'4t4M!U A.liAf. -~·~ ~ ,:..; '· ,1~ ~:· ... -; n;\;1Tg~~~\2~:tt~·-·r= , . -. , . . . i.~ ·--.. -~-·~---~-.. .. .... . ·-· .. -f .... .. : .. -.. .. .. . .. .. .. ----• ... ~-· L•• .... • --... 00 < '" ~ ... • -~ -.. -~ , ... _ ... w ........ ., ....... --· , • -·--20D6 ·--2---~6 --·2oo·~ .. -·--· 2 ·-·· o·--·~--ri!oo·;--~q n;---·-1 913·~· ---·ta4.---o .oo6622_ .. _t38lil;---·-·· o .. ;,-·-·-·-o.oooo··--·-o;· ·-·sq.,.--·-·-·---6e;--:' f ' ~ --2 .... 00~-Al:TE"RPfATTVE 2 MWAlJD£0: 201-;--tOSTS';·rNVF5r=-·~-r:n-;~23-;-s-rr+M7i: 64-;r-JNVTRY: o.U Tnnl:• ~A-;T ~ ' ...... -·. ··--~-·-··· •. ··-····-------·~··, ---·· ·-----.. --.. -·-------·--·--········--··---------.. ----~----·-·· -·-·--·· ·-·---·-···-·--·-·· --·-·-·-.. --·--· ____ II f \ 2006 1 22 1. 1 1 1 • --~ -· 2006 -·-COMMITTEp---~ ... w--~ADDEU:Z-- !I 1200. 1713. 1713. 42. 0.052818 1242. o. o.oooo o. 42.7 61. 10 I ;---ccrs TB, I NVES fi: . -1 Oc!';-o-FUEL::···----269 ~ q·-·o+M~f-'"50 • 6--l NVTR V =' ·--··o. a --iOTAi.:i·-·-··1122; 0 --·-· , 1 f --------------------------------------------------------------------------·----------------------------------------------------------------------------------------------------12 .,. ~~~: ···-·~ -·· -~~~ ---e~·= ·--~---~--:-~-~~~-:--~~~:~-:~~:-;-,-~~:-:·;·:~~=~:---:~~-~-: ------~~-----~~g~:~-----~~; ..... -.;::~---·---·-:~: ·-·. t • . 2006 -·-·At TERN~TIV~"' 4 --Mw-~DoEoe--aa.-cuSTS',INV£STif"'--T04-;3-f'UEt'•---259~'2-o+to-·-s·t·e·3-·tNVTRY:!-·-·· O.G "IOTAL·• -----._2 •• 1 ·-·~ ;~ f e J:. ------------------------------------------------------------------------------------~ ·-----. • 2006 I 22 1. 1 1 1 1200. 1713. 1713. 42. 0.052818 1242. o. 0.0000 0. 112.1 . 61. .: • .. " .. 2006. '"COMMITTED ----MW-"l'DOEo·:---,-~-COSTS", lNVEST*'--·ro2-;o-rUEtr--26cr;ii-O:t-N!t--·so·"e'b-INVTRY!:·-----o;o--roT"AL•--·--.. 422eO --·· ~ • • • ..... ------··--------------·-------------.. ··-----------·--···-·· -·· 2006 1 22 1. 1 1 1 1200. 1713. 1713. 42. o,o52fH8 12112. o. · o.oooo o. 42.7 61. ----,20~6 2 3V 236. 6 0 I 1200. 1949. 1949. IB7. 0.006516 !387. o. 0.0000 O; $'f';1l 6 •• -- 2006 -· ALTERNATIVE"--fi·--.,w-'AODEO~·-2J7-. -coSTS'I'I'NV£STr--t0"9-;v-f'U~t:r--z&'r.J-0+t4* 53·;z--tNV1RYsr---·--o-;o-TOTAL•··--... 4Z7 .4 ·- 2006 1 -·-coor;·-z ---··---·-----'----------------------__ R ____ ., _____ ·---·-_,_ o ·--· ··-· ---·- 22 1,. 1 1 1 1200. 1713. t'7t3. 42 .• o,.\>!12818 1242. o. o.oooo o. 4c.1 t»1. ~~ f!Do. 2 o 1 1200. t9t5. 19'13. t81f.. o.oo&fi22 t384. o. o-;"O'O'oo o. ".-;" 6e.- • -· · **************·•••·n•••·unt .. u-.---------------.-.-~t'IItt.iiAtttAttAtttttttfltttt-·--. ··-· -· . -·-·-., __ . ------· ------..!·-··-· --~-·----· ... ·--··- I.. 20~5 ~[TEllNAJIYE C! filii I\DO£lJ• !lnl 1wna.hnt~~** 11111"" .,,._.,,. t'la • 11zult 11 tNVTRT::t 0.0 TOTAtta :n~.6 .• --. .. . . . ... ---. ·-.. -· ---------·----·---· CUMULATIVE P.W. INVEST: 624.5 FUEL• !132.1 O+M• 355.0 JNVTRY= o.o • ----2~0~0~TTMUM e 1\LFE~ATlVE 2 roTAL COST IN MILLION DULL.R • 375.6 CUMUtltrfY! COSf D !9l4.9 • PRESENT WORTH TOTAL • 164.5 C~MULATIV! P.W. a 2111.6 ·----------· ·---------.. ·-"'·----.. --·-4 ... ~--- ttttttttttttttttttttttttttttttttttttfl~ttttttfltttttttt•ttttt*tttttttfltttttflttt*~A*tttttjttftfltttttttttt*t~•·•**flttttttt*flflttttttttt ----'11 • t t 4 :• ... -... ·--·--------·------------···-------------~ I ~ --""ZOOT'-r 0 o. 0 0 0 J23lf. 11913. J'tl!. 150. O.OIO"T! 1:!84. o. OeOOOO O. ~!.O fJI. § 2007 COMMITTED MW ADDEO~: o. COSTS,INVEST~ 131.2 FUEL• 216.7 O+Mc· 65.2 INVTRY: 0.0 TOTAL• 413.1 ~ t i. ·----... ....__ ____ _ • ·-------~ ...... ' ___ ., ------" ·----------------- ************************~***** ***•************************** -------ll •II 10 · ••• · -· .. 2007-· MANUAl:' ""MW-AOOED.. o..--eosts;-f·ffVESl-zr-&-!t-.-2"-fUfL• !tfr;f-o·+Ma . 6~t--!HV'TRY-•--• i O;o-'TOTAL-. ._ t3et---~- 'J ',.}I 1 6 •••• .t --·,. --· ----·----·-----·--------------· ·--------·--------------------·-----· 2001 ... OPTIMUM z MANUAL CUMULATIVE P.W. INVESTz 6Bo.o FUEL= ····'TOTAl:-cosT·-tN ~ntllO~ .. -OOLL:AR PRESENT WORTH TOT~l • v- 1223.8 O+Mz 382.& INVTRY~ 0.0 ----------------------------- '413-;;·r·-eUMUlATIVE COST·:·-· 174.8 CUMIIL~TJVf P..,W. = 4327 e 9-·-· · 22e&.4 ·--.... _ .. _.,_ ... ____ ...... _ I" A ··.·~~ :.C: •'':' .- • .. .. .. .. 1fMiiiil ~ l'illlillllllil .,.. , .. -.. .. .. .. .. .. ~t• .. -.. ·~-"" -·--·----· .. ,-.----· ·~-·-· "_ ........ ·-..... ··-··--·-...... ,. __ .. 3 !.1 **************~~·····················································~················•••**************************************** 6 ·---. ;. 7 II -···--2008 ---T--~*-· o ··---lJ~---o---· o ·-o ·-· ·12&9; ·· -19l:Sa ····-191'3~ ---t2o~---o;ol7277 ___ t3B,..;; -~-·-o·~·-···-·o~oooo -·-··-· ... o ... ·so. 1 .... _ .. -6e·;--9 •• 2008 COMMITTED MW ADDEO~ o. COSTS,INVEST= 131.2 FUELa 231.6 O+~~ 65.5 INVTRY= 0.0 TOTAL= 428.2 10 _______ ,. .. ______ .. ---·-~ ._,... --·-------·-·-.... -.. ... __ ........ "" ... ~·---------" .. --~-,,. .. ____ , ____ .. --____ ,_,,_ .... ·-"··--;><--·---·---· ·---... ' 11 -12 • . ---.. ~ ~~*.*!_*_*_*a!._~!__**************** -·-------------------~***************************** • ··--... 200li ___ ""MANU~t: -----MWADDEDi: 'O-;--to8T S ITNVES r=--13I;·2 ·--FUE'[ir ___ 231"';1i"-oH4il-"""65. s·-I NVTRY·~· .. o; o --'toTAL z· . ---··--428. 2'----g it --------------------------------------------------------~-------------------------------------------------------------------§ . __ _ --. .,.-....... -.. ------CUMULATIVE P.W. INVESTa 733o6 FUEL• 1318.5 O+Ma -· ·--r 409.] INVTRY= o.o ------·----··---------------- • 200&--0PTIMUM"aM"A"NUA "IOT"Ar-l:OSTltrMit:t:lmr-DOll:"A...-z 4'28";2 CUMUtnrV~U'S'Jii ___ II?S&-;·2---·--·----·- PRESENT WORTH TOTAL a 175.1 CUMULATIVE P.W. : 2~~!.5 • ************~***************~*~*•~••••t************************************************~*******t*******~*******=***************** ·-----· ----·------------... ··--------~·--------·--··---- • 2oo9 ---r-----1~-;.;r:sq. ,--.,.~-------------· -------------· 2oo9 1 o o. o o o tlos. 1774. 1774. -6. o.I12740 1299. o. o.ocoo o. 35.9 64. ·----------·---- --~2009 2 26 200. 2 0 1 13015. 1'974. t•74. 141 0 0 0 015&"80 !446 0 Uo O.OOtiO 0 0 5-ic! 62 • • -·-·-· 2ooq-·--Atli:RNATIV~ ~--Mw-AOD!Da-coo-.-co~1''!1fNVfSTlr--&·bv;~f\l!tc 22it;e--tt•M• TJ-.t IHVTR'ta-0;0 TO'Uta 4t,-8;·t··--. ----··---·-------- 2009 1 1 •139. 6 0 1 ----~2009 1 0 0. 0 0 0 1!05. IYY4. t7f4. •6. Oet1!f40 !!990 Do 0.0000 o. !5.9 64. e ___ --~oo9 ___ z ____ ~~-_!_!_-__ J ___ o t t3os. 1861. t86t. 64. o.o37854 1369. o. o.o9oo o. 4i~6 69. 2009 ALTERNATIVE 2 MW AODEOa 87. COSTS,INVEST• 133.4 FUEL:a 217el O+Mc 65.0 INYTRYa o.o TOTAL• 475.6 . ----- ----~2009 1 1 •• ,,. -~--~--~------------------------------------------------------------------------------------------ • 2009 1 0 Oe 0 0 0 1]05. 1774. 1774. •6e Oell2740 1299• Oe 0.0000 Oe 35c9 64. ----e009 -~~2--""21"--eT. . 3--o--s 2009 2 21 87. 3 o ·1 1305. 1948. 1948. t45. o.0123~5 14!0. o. o.oooo o. 49.l ''· I /. -...... 2oo9-t·--· ·-·s·-•r39-.---&·---o-----------------------------~--------------------------- '· eoo9 1 o o. o o o 1305. 1774. 1774. -6. o.t1274o 1299. o. o.oooo o. 35.9 64. :e ~oo9 ·-;;--·---3o-236•--&--o,---t-·t3o~-. -201 o-. 2010-;----t q&. o;-o14!¢1----t4~. ·-o·. o;oo-oo· o·;-~4·;-o-ftca ;- 1;!--""!009 AtiERNK'ttV! Q M~OO!tr...r--236. COSTS;-t1tVt"ST:t t31J.O 'U!La 274., o..-.66.7 tN~TR't& o.o TOTAte 480"';!-.11 ___ . -•• I HI •I ~ 0 0 9 1 1 •13 9 o 6 0 1 , ,e ,1 -· 2oo9· --• ·~ ---o·---· o;;---"·o·-·o--o--s!o~5-. -'!?ftJ·~·----;-774";·---.6.-0-;tt214o--t2•..---·-o-. ··o·.oooo------·o.--·35·;·9---64·-- 7 aoo9 2 26 2oo. 2 o 1 1305. 1974. t974. 14t. o.o1568o 1446. o. o.oooo o. sa.3 •2. '• .<j 4 1 •••*************************** ****************************** ---·· ... ·------------.--·---·--------·---------... -·----·----··--.. -· ·----_,· --· ......... -~ ..... ---..... . ........ -.. ·-··- t.. '·, '' ..· '"' ..& .. .. dlllllilll ~ VIta ~ .. ,....- :~ .. .. .. .. .. ... .. .. ..... - ---·-.. ·-----__ ........ ~---·-··-.. •""' ............ --__ ., .... --··-·------·--------·-· ~·~·-·-.... . . ----~----·-~---·-·-·--·- 2009 ALTERNATIVE ! MW ADDEO: 200. C051S,INVEST= 160~Q FU~L= 211.8 0+M= 78.0 INVTRY• 3 4 5 0.0 TOTAL• 450.2 G ----7 ·-----·-·-·-·--·· -----·cuMlJLATIYO~w; 8 -INVEST= -·-t97-;i!)--FU1:t~"'-r4ocf~·zo+t.t'i-·· q4o'."1-'INVTRh: -· .. ·o. ()" ··--··.-· ...... ··--·. ···----·~ ~· ... !) 10 ---. ·- • 2009 -------· ---·~· ____ ... _. ,., ' ......... -.. ..... ------·----·-----------~----.. ----·--· .. ----~ _-....~_ .. _ .. If-~---· •••-·•~ ,,_,_,,.._,,.,,..,-.. , .. a~,---.~ " OPTIMUM • ALTERNAl tVE t TOTAL COST IN MILLION DOLLAR : 450.2 CUMULATIVE COST :: 520&.4 1z R'ESfNfliiOR'TlrftJlAL : 117.8 CORUL"'"A'TlYrl' .w. = ~639. • •• -. *. * *****'* * i'ii *" * i * * iiilt'i'i'i *** ft * * iii'i'i * *****'***iii** **'• *-··· *** **** * * ****•* i "i'i"ir i ** * ... ii .,,., ••.• * ** *. ** * **.-.****it**.······· .... ***.* ...... *.., •.••.. • ----__ ._ ------··--·--·-· ---------···------------·-····· -··· ·-------·-·-· ...... ·--". __ .,,--··----· . -· ... ~»-(l 2o1o 1 18 ~so. 2 o 1 1 --~2o·11r I 11 ·•2. 2 0 I --5 2010 1 16 ~2. 2 0 1 ~ -·-·-· 20to·-r··---o· o, o·-·--o·--.-u -m9~--19&r;----·-1'9&r;---97~--.r;o26999---r4"Jfr;--·-·----o-.·~---o.oooo-------o-;·-·-· .. o6 .. s·-· ·--62. -- 201~ COMMITTED MW ADDEO~ o. COSTS,INVEST= 160.4 FUEL• 2qa.o O+M=· 77.4 INVTRY= o.o TOTAL• . Q85.7 ·------------·---· . -----· ·-··-···-··-----------· ---------·-----· ----·-·-------.----------..... _ ··--- 2 OTO I 1 a •I 0 • I! -----v----a 2010 1 17 •2. 2 ~ 1 ---2010 ·--~----~6--•c.---2 o·--,--------------------------"'---------·----··--·--.. ----· -- 2o1o 1 o o. o o o 1339. 1961. 19&1. 97. o.o2&qCJCJ 143&.. o. o.oooo o. ~&.5 &2. e -· -.. 2U o --~---·---·as -·-zoa;----·r-.. -o ~--1339-_--r,'lfil-. ·--.. 21 f»r;----236;--·o;oo37n-.. -&57'•--o;.-· -o. o-ooo--··-... o .---61 ···----··--?7 ,- 1!0'10 ALtERNATIVE; 2 fl'..-.tltJ~or-·co:J. COS'iST:lNV!Sl• 189.5 I'U~t= .221.8 O•M~ tJO.I tftfl1tys o.o TOf'A'L• 'O't.4 I .··~----.,...,.,. ------·---.. ---------- 2010 1 18 •\0. l 0 1 ··--·2o t o---s--rT---:;;;2·;--z---o---.---·--· I 2010 I 16 •2. 2 0 1 ---------·---------~-------··-- ----~20~0 I 0 o. 0 0 0 1339. 1961. 1961. 97. O;v2$999 1436. o. 0.0000 . o. 46•' ~2. 2010 COMMITTED MW ADDED• o. COSTS,INVESTc 160.4 FUEL= 248.0 O+M=. 77.4 INVTAY: 0.0 TOTAL• 485.7 --- : 1!, ----2oto-1 r8 -to. 2 . 2010 1 t7 •2. 2 o 1 I --2010 I 16 •2. 2 0 I ---------------·-.---------------------- 2010 1 0 o. 0 0 0 1339. 1961. 1961. 97. 0.026999 •• 36. o. o.oooo o. .6.5 62. --2010-2 21 87. . 3·--·o 1 1339. 2oqe. 20Qe-. -~'1't. o·;o-oern~519. cr;---o,;;oooo o. 'l2-;-.--"'fte-.- • --20'10-----.t:TERNnt'VE 4~Wil0DEO: U. COSTSIINVESI= --rftC;f;-nJ!t= 248.,0 O<f'M~ Ta;-r-INVlRYr---o·;o-'TOTAt.:•·----1188;-f-.--~ . ~ --------·----------------------------------~----------------------------------------------._ ____________________________________________ 8 z c: ·------·--··--"··-·-------~---·-in 2010 1 t8 -to. 2 o 1 ··-·-~2oto· -~----rT·--.z;--2--o -• io- 2010 1 1& •2. 2 0 I ----2o1o---.--·-·-o o-.--o-·-G ---o 2010 COMMITTE~ HW ADDEO= 039. . 1'95t·;-&.,&t. 97-.--o-;o-2&999-t''l3&. '0-.--o·.o-ooo---o·.--·q&.-s-----6·2··-·- o. COSTSriNVEST= 160.4 FUEL= 248.0 O+M• 77.q INYTRY= 0.0 TOTAL~ 485.7 12 •II . w ·-·--aoJO·~-, -rs -1-o-;--2--·o~ ... -------··----- IJ 2010 1 t 7 •2. 2 0 1 -'i!o 1 o -r·-··--t6 ~--.2·.--2·--o --~ .. ------------··--·--·-------------·--·-----·-------------·~-- 7 201() 1 0 o. 0 0 0 1339. 19&1. r, --"201'0 2 30 C!3o;-5 o I Tl39. 2'191'; 19&1. 97. 0.026999 143&. o. o.oooo o. 4&.5 62. ~1·91. 247. o.O'O'lso9 15ft&·. o. cr;o·ooo o. -6q; t ·n·;- • ~ .~--2010 ·-Al""TERNATIVI:" .. '6" 'MW ADDED:r-·236 .-···COSTS, INVEST=-----168-;2-· I'UEL=-·--255• r-··O+Ma-... 19.8 .. INVTftYr . ·0 .o · TOT AL• .. 503;.1' :::·, o' .. '·J '·~·;, ' .i .. .. -.. .. .. -! .. .. -... .. ~ .. -Jlllt .. .. Ill t ··--· -" ... ---~. ---,.·--... --··-··~· .... -.. -"- • ~ . 2010 I 18 •10. 2 0 1 6 --·2 OTO I n---;;;;c·. 2 0 1 1 1 • 2010 1 16 •2. 2 0 1 I ~ I ---·2o 1 o --~---~-o -·-··-o .;·--·o ·-·--o· --·u--1339.·--1 9& t.-··-19&1 ;---97 ... -o-;o2&999---1436;--···· ···· o ;·-·-o; oooo · ·--o. ···· 4o. 5·----·-· 62e 2o~o 1 18 -to. 2 o 1 !I 10 t ------·2o1o_T _____ 11·-·-•2~-~-· o -·-r·- 2oto 1 t& -2. 2 o 1 ·--· .. ·---· __ .... -......... ~--,_.__"·------·-·----· ·---··· ---··-······ ........ -······---·~·-···-····-.. -II. --·-·-·-·-··-·---- --2oro 1 o o. o o o 1339. 1961. 1961. 97. o.o'20CJ~9 14'36. o, o.ovtro \J;~ 1Z lJlf;-s----oz-. - t -·-. . --·--·-·· ·-·--···-·--. ---.. ···--·-·----------------****************************** --------••.• *****ill 11 ** * ***** .... *it***** •.• i . ----• • -···------· . -----------·-... -·---------·-.-~--.... ·-.--..----------., ___________ --...... _. ___ -· ... --··g. 3: 2Tr0 ALTE~JTIYE I MW ADDED:. o. tOST!ITNVEWT• 160.4 FUEL• 228.7 O+M~ . ·---.. --·--- 77.4 'fNVTRia 0~• ts&&.4 . ~ t CUMULATIVE P.W. INVEST= 858.2 FUEL• 1489.4 O+Ma 469.7 INVTRYD 0.0 . -·-. ----.... ----· ----------····----.. ·-------~·--··-· ..... -... ,., .. -·--• --20f0 OPliMUM :1 •t:rERNATIVE I IOTAL COST IN MILLION DOttnR II q&&.4 CUIIIUL"ATtV£l:O'Sr a 5&;c;e:--------- PRESENT WORTH TOTAL • 178.0 CUMULATIVf P.w. a 2817.3 . -·-"· ... _..... ·-·------·-------·---------~ ---··-----·------• **•*********•******************************************************************************************************************** • --. -· ·---··-·--·--.. ··---.. ___ .. ___ .., ____ ._____________ ·-----·-------·-·-· ·----·-·····----------·---··"''-•···-····-. ------·-----·-·"'' -·-----4 -'2UTI I 0 0. 0 0 0 1373. 19&1. 11961. 69. O.v417G2--.·tJilz. o. 0.0000 o. 112';8 fl2. t -.. 2~~~ .. -... COMMITT~~ Mw AODED:s 0~ COSTS,I~VEST= 1&0.4 FUEL& ~64.0 O+~~_!_~ .. INVTRYs o.o !D~AL~ 502~~--t t ----2otr--r-·-o cr.-·-·o--o---u·-137"3;---.~61··.--,..,fit. 6tt. o."naz---t4182~ ·--o• o.oooo-----o-.----·42;,&---62.;- 2011 2 26 200. 2 o 1 1373. 21&1, 21&1. 201. oGoo5938 1seo. o. o.oooo o. 57.4 11. f t 2011 ALTERNATIVE 2 MW ADO~D~ 200. COSTS,INVESTa t8q.s FUEL& 233.5 O+M• 90.5 'INVTRY= 0.0 TOTAL• 513.5 --------... _ .. _ ... f • 2ou--t o o. --o--o o 2011 COMMITTED MW ADDEO~ 1'31"3·;--t!&t e 1961. &'f. O.Ottft,!----1442. o. 0;00001 __ _ O. COSTSri~V~ST~ 160.4 FUEL• 2&4.0 O+Ms 77.7 INVTRY= -o.-·-42';'8 62.- TOTALa 502.1 o.o 4 • ---··2o11-T--o o. . o o o a~13-.-~~611-;-t9trr;----&tt-. o.o-ttTs~--1'4112. -o. o-;·oooo o-. -'-42•&-·6.2.·-4 2011 2 27 87. 3 0 1 1373. 2048. 2048. 145. 0.014145 1518. o. o.oooo o, 49.2 68. • --··-.. ·---·--··-··----··-. ;g 4 2011 ALTERNATIVE 4 MW'ADDED= 87. COSTS,INYEST: 1&2.& FUEL= 264.0 O+Mz 78.4 INVTRY~ 0.0 TOTAL:. ~os.O ~ ---------------------------------------------------------------~------------------------------------------------------------------8 • z c 4 · 2 o 11 ... · l -----o ---·-fT .-·-lJ--· o o ·-t 313; ---. 96&.---r~til • ,.,. -u-.o 41 7 s2--14 42·.----o.-·--rr-;o o o-o ·o ; .. --" 4 2 • s--·-· .. ·· ·62 ;.--!n 2011 COMMITTED MW AODEOs o. COSTS,INVEST~ 1&0.4 FUEL= 264.0 O+M• 77.7 INVTRY• o.o TOTAL• 502.1 ~ • ·--------------·--.-----· ----·----------------------· ----··---------- I 1 tz 201·1 1 o o. o o o 13T'3. ttJ&l. 1"6t. es.,. o.o""e! l'-~2. o. o..oooo o. 4-!e8 62. 1''---·~·~0~_l ____ ~---~--~3&~_. __ & ___ o 1 __ .1373_:__2~~_7· 2197~. 221. o.oos292 t5CJII. .. o. o.oooo -~~---~o·~--·-!..?~-- 11) •1 2011 ALTERNATIVE & MW ADDED= 236. COSTS,INVEST= t68.2 FUfLa 2&5.& O+Ms 80e3 INVTRY~ O.O TOTAL• 514.1 ---· ___ , _____ -·-·-· ..... -·-·--··--·--·--·-· --------·--·--~··-·-· .... -~-·-----·-.. --. -- 7 c. -·2011 1 --o o-. o o o • .,,!. 1'6t-;---1~fst. e,tt., o.o~u-T-e!--t-442. o. ct;O(tOO o·;--112;8 6t.-- 2ott 1 o o. o o o 1373. 1961. 19&1. 69. o.o41782 1442. o. o.oooo o. 42.8 62. 5 4 *******************•********** ****************************** ....... < ; ~':-~;~:k-~!::~~ ... \.~A~:~·-~~:~·~.:·, ''~ .. , ' t *;' ~,j, ·,"' ~·~~ • .' ... ,; .• ,, It . --·r~ .i") -; ~: . .. Ill _,·\ . • ., \> .. .. -.. •.. ·~----. --.. -----·------·---·--··-·-· 1111 .. , .. .. -.. ' ' .. ' . -.. .. .. --··""''_ .. ._ ... _, ____ ......... --........... _ -· ........... ---·-"""-·~-·---·-· ... -----......... ·-----~----... - ·-----·-· -·----.. --·--------------··-· --··-·-·-------· ·---. ---- Ill I -- • 20U ALTERNATIVE 1 MW ADOEO: o. COSTS,INVESTa 1&0.4 FUEL!= 2!40.& O·Ht• 71.& INVff~Y• o.o TOTAL• 478.8 -----·-·""--·---,_. ___ ......,..,. _________ ,, __ ,, ___ J ... ___________ • ---~ ·--··--~---.. ·~·--·--· -~----.. ------·----·-·--............ -------·-··'"'---.. -..... ----........ ~ ..... ~-~~ --....... '> .. ---·-. ._ ___________ _. ... --·cGMUl ~ TlVE'-rr;W. 1 INVEsT:·· --1'11'7-;J·-FuEL-.-1.578-;·2-o+MJ.-IJ98;4--·x:NvTRV•---o;o-·· ·-~------·----·--.. --, • ·-·----~~!~--···0~~~~~~-:~LT~~~AT!V~---· 1 ~~~:~~!:J=~R~~-;~~i~-?.N DOLLAR : -~·~:-;.;-.i~::;~:~~~~~~~~ :--·---;~:~:~---·-·----· • ~ .. -·*****it* i * * * *:i-'lt * i i * * i * ti 'iiii'tti' iii i'i"i'i'ii'i'*i'i"tti.t ir "i1t i * ••·•·• * **-_.. ** i'itl-,ti'itfiffi*-* Hiiii"i'i ifiitii it li .-.-.. ** ti ** •*··· itt** i fr it i lr it it i* *at i ****a~**** i ** * u •. --~ . • 20!2 1 5 •!78. 6 0 1 -·-· _2012 ·--~ r ----o·---o~·---u--o·--a-.-,.olS·;--1783-. -naJ. -s2-; o.30259s--r32s;-o·.-·-·-o·;oooo----·o;--·2&~f;--·--·-&s.--·- 2012 2 2& 2oo. 2 o 1 1408. tCJe3. tCJ83. . &a. o.o45076 1476. o. o.oooo o. 40-aB \!;4. ----------·-·"--------------· ~ ...... • 2012 ALTERNATIVE 1 MW '-DDEDz COSTS~INVEST= t89.5 FUEL= 0.0 TOTAL• 89e4 JNVTRYa 521·1 200. 242·1 O+M• • ----·2os'2··-r-·-·s--l78;-· & o r 2012 1 o o. o o o t4oe. 1783. 11e1. •82. o.302595 t326. o. o.oooo o. 26.,& 68. e ·-.. -·zot2·-··2-i!6--2oo;· 2 --o---.--.. -· ----·-···-·-··---·---·-·----·· ·---.. ------··-------~---.. -···----- 2012 2 26 2oo. 2 o 1 140B. 2183. 2183. 2o&. o.oo6525 t6t4. o. o.oooo o. ss.o 77. • ___ _E~2--~~ T~NNA_T_~!Jt: 2 MW ADDED= 400 • COSTS, HWEST• 218.7 FUEL= 211.3 O+M• 101.8 INYTRY• 0.0 TOTALs: 537.,8 e ---2o1z--1 s-·-•-r7a. &--o---t 2012 1 0 o. 0 0 0 1408. 1783.. 1783. •82. 0.302595 1326. o. o.oooo o. ,. 26.6 68. ------~2ot~ 2 21 --at. 3 o 1 1408. I870. 1870. -10. o.Jt37o2 t!~e. o. ~aoo o. 32.e 69. e ---~~-12 3 l7 87a 3 o 1 1408, 1957. 1~57. ta9~.~ o.o38273 1477. o. o.o~oo o. 39.o 64. 2012 ALTERNATIVE 3 MW A.OOED= 174. CoSTS,INVEST= 1&4.9 FUEL= 288.& O+t.t• 77.8 INVTRY• 0.0 TOTAL• 53!.3 . --··- --z«rl2 I 5 •178. 6 0 I ~ • 2012 1 0 o. 0 0 0 1408. 1733. -·--·-2012 -~---27 BT;--.-3·---, 1783. o.lOZ595 o. Or.OOOO o. 26.6 68. 1]26. •82. 2012 2 27 87. 3 0 t • -·-2ot·2-2--c7 81. 3 0 I JIHtl',. 2044. 201111-.-145. 0.012967' 15,-l. Oe 0-;'0'000 -o-;--45-;2 2·0TC--n-T£RnAT 1 VE 11---,r" ADDED: i!6l. COSTS, INVESl • 167.:;r I'U!ta 218..,6 0¥M!l: '?8.5 JNVTRYa 0.0 TOTAL• 53Qe2 . ---·-·--·--------------------------------------~----------------------------------------------·---------------------------r---------- 2012 1 5 •178. 6 0 1 • ·--··-2ot2 -r----·o--· --··o-.---o 0 o----r4o8. u·a!. 1'183. •82• O;'Jn!95---t'3!6. o. Oe'OOOo---J-. -,~·;iJ 68.-- 2012 2 3o 23&. & o 1 t4oa. 2019. 2019. 7&. o.o4o7&o t4a4. o. o.oooo o. 43.4 64. tz •" 2012 ALTERNATIVE 10---·--"-·-------.---... __________ :__:::___:...::_:_.::.:. 78.7 IPi .. f'1:ttYa 0.0 TOTAL• 529.9 1&8.2 FUELc 282.9 O+M• 5 MW ADDEOz 236. COSTS,INVEST= !J :-' e a •• · .. 2012 ·--, s-•178. 6 o 1 7 2012 1 0 o. 0 0 0 !408. ~783. 1783. •82~ 0.302595 132&. o. ____ .. ·---------'--,--·- o.oooo o. 2&.6 68. 6-c:nnz 2 3o 2!6. -. e s 2012 2 3o 23&. & o 1 1408. 22ss. 2255. 225, o.oos6ot t633. o. o.oooo o. 4 ... ···-· -..... _ ·--·-··----·····-.. ·---~-------------·---· .. ··-·T '"•--··-------------~·--.--·----···---···--· •• • .... ···--.. ~ TOTAL= 60.2 81, 5qt.& tNVTRY= o.o 0+ ... = et.s ALTERNAT!VE 2012 17&.1 COSTS, INVEST= & 472. FUEL= 284.1 MW ADDfD: 3 • · ... ~, ~ +: -~· \ ~-~ '· 4 . ~> t\ ---(1 !•. .. -.. .. -.. .. .. .. .. -.. -.. .. --.• ~ ---". """<& .. __ .... ____ • ------.. ---.. ·-.---.. --------.. --:-·-------...... ., .• 4 ... --.. ~·-...... ·-·4·-·-···----... ··----------7----... ·-·-·"< ··--... -·····--.. ··--........... _ . ·-·-. . --~--· -· . --z1n2 r s ·TT"B.---r----n:---...---------------------------------------- tt 2012 1 0 o. 0 0 0 140ft. 1783. 1763. •82. 0.302595 1326. o. o.oooo o. 26.6 ·-····2o 12--2 ···---26-2oo.·---· 2 ----o----~---140&;···--a t:e3.--l"9B3;·--6a·;·--o-;o45076 ·-,·476~··--· ··---o~--~o·~oooo ·" ·-"-··· o.·--· 40.8 68 •. ··------· 64 i: ..... tt ----· *******·········**********i***** ·---·--·---------------· ·---·----------· -----·. --·---··--·-.. *** 11 * •• * *. * * i * * ** i * * i * i'i'ii *. * •. -· ... • 2012--·Aa:TERNA1TVE'"-l--MW .. ADOED'ii-200-;--co-snr;-INVE8Tii--l89-;i.;--roEt.d l21J-;.,--cP.M:·--a9;5"'1NVTRT:i--o.o----TDTALz---·"50'3.-r--·-. ---·-.. -· -------· ----· ·--------..... --·-·-.. ·------· CUMULATIVE P.w. INVEST: 9&4.6 FUELft 165~.2 O+M= 530.2 INVTRY: o.o • --~o 12--0PTIMUM ·c-lt:TERN~ TlVE---r·---ror~c-c·osiiN-MltLI orr,IJGLOR: -soJ·;r-cuHUL"lTIYE-cosr:-.. ·-~-6b5S;J·----·-··----------· PRESENT WORTH TOTAL : 179e5 CUMULATIVE P.w. = 3173.3 -------------·--·--------· . ----·· *************~*************************~·~···········~·······································~··································· • ---·--zot:s-t--zr-·•aT.-~ o ,--------------------------" .. --.. ----·--··--------- 2013 1 0 o. 0 0 0 1444. l~q6~ 1896. •45. 0.17&525 1399. o. o.oooo o. 31.3 64. e ---2o tT-z-~~~--·2ocr-. -·'2--o--t---,-444 -. -· 209b'~c09fr;---«J~. o .·ozn~~~'!9~ -cr;---o~ oooo------o-;--4~-;,-z--·-·-7-f;-· --"201'~AtT!Rf(m\ff 1 ~if1'1)Df!D:t zoo. CuSTS;-tNVfSJ& ~1&.5 FUfL-2!9.4 O¥M: lGl.f» lrrt'fffi': O.O · TOTAL= 5~..,...----. ----.. -------·-------------------- '· 2013 1 27 •87. 3 0 1 e -~ot:s--t o---·o-.---o--o--"'o--+t .. 44 .. .----ae96. t896-.---·-.a5-.--ortf'OS25 ·t·3''· o·. · -o·.-ocot-· o. J1-.!---·-64-.- 20l3 2 26 200. 2 0 l --~2013 2 2& cO'O. Z 0 1 141114. 2!9fl-~Poft_ ... ,__ " ftft•eiU• •~•"-ft. ft_ftftftft ft lfe_ft YIL • ---2.013-··At1~RNAffVt-c-MW·-AOOf.D~-•oo;--cOST~ilffVE"91.--'"24,-;fJ-FUE~---!0'5. J ·,a,..t.t:-tt-4 ;-·2--fNYTRY.= G io-TO·TAt• 5&5· ....... 5.----- • -----------·---------------------·-··----- 2013 l 27 •B7. 3 0 1 , . ---~2ot3 1 o o. o o o t444. tB~6. ,~,fJ. .,.,. o.tY6~25 ''''· o. o.oooo o.. ~l.! 6..- • -·----~~~-~---2 21 87-. 3 _ o 1 t444. 19&3_. __ 1_9_&_3. 35. o.o64205 147!_· o.. o~.~ooo o~-!..~~-3 ... ----~-6_4_. _ 2013 ALTERNATIVE 3 MW ADDED: , 87. COSTS,INVEST: t89.S ·FUEL: 258.8 -: O+M= 89.8 INVTRY= o.o TOTAL= 538.2 ------·----------------------------------------·--------------------·---• lt --2o13 1 21 -e 1. 3 u 1 tl 2013 1 0 o. t 0 0 1444. 1896. -·-2013--2-~r-·-aT.~---'3----o--t ---·----- 2013 2 27 87. 3 0 l 64. 1399. o. o.oeoo o. 31.3 ------. ·-----------·-····---- ~1547. o. o.oooo t896. •45. 0.17,525 0.023356 o. 43.4 .62r. 1444. 2070. 2070. 103. INVTRYs --.. --·-·---· --·-·· • 2013 TDT~L• 541..) 1 191.8 258.8 O+M• 90.5 o.o COSTS, INVEST• A.LTf!RNATIVE f~EL• MW ADDED• 174. 4 t2. Au •.o--2otl--.--27--·•&7·.---s·--o -·-··----· ·-- 9 2011 1 o o. o o o t•44. 1896. 1896. •45. o.t76525 t39~. o. o.oooo o. 31.3 64 • • ~~-··---2013--2, ..... 30-"236.--.... ~ ... ----o-·-· .. ·t-·-t444'i ---.. ·2t32·--·"2132.-t10; ·-oeO!!'t ]·----:-J554;.---o-, -··-oe,OOOO -------0; ·-· · 41 .o ----.. --'16;·-· 7 . ti-·-2ot'l-·AtT£RttAitVc-s--M~DO!O: 2Jfi" COHS;lNVft'l:t ttSet---flU!ta 2frl;~14:--·-...~-ttt\fflt't~ O;o-TO'Ut:s ,48-;0-. ~-. ~----... -. -·-. . ... . -------··~· ... -·--.. .. -. . ··-·-···-. ·-·-· --.... --··. ·-"-. ----·· --" __ ,_ .. _____ .. ---..... -·· ?.013 ?7 .. Fi ., • ·~ 0 ~~"'~""'~1~-<::4-.. ~-«·~ ~~"''"""--"''~". ~· ____ ,. • ..,,_--._){' .,~_ • ._ ........ \ -•!¢ 1~;,--::--'- . :. -•• -.. .. .. ---... --~ i ..... .. -..... -_,,. _ . .-.. .. .. .. ur-• .[ e -·-2otl-'l ---·o·---o.-.. ·--o-----o~-·-o··--I44ZJ;--f89&-;·--· tiJCJ&-;-·--•~ts;--"0-;176525--·1399;-··-· -·o;·-.. -o;oooo · ---cr;-···· 31 ~3··--64-;·-'- ~o1J 2 Jo a3&. 6 o 1 --2oi3 2 lo 236. 6 o 1 llf44. i!:J&e-;---an·s. 211. o-;omJr-T7T5. o. o-;o·ooo----u-;--fi4~-o-·--n;-- • --~·--2G1l--AL TERNATJVE·--r Mit-ADOF.o:-472 .--tUSTS,INVE'STI: .,-···2oJ;O ·-FUE'L:-•. 2fil:;lf-OiJof':a-.... 94;3-INVTRyz ..... -0 .o·-yoTAlir -· ----·sse.6· ---. -.. ·-····· ·--·--------· ··---------------·------------- --~~!.~ 1 27 •IH • 3 0 J . . 2013 1 o o. o o o 1444. 18~6~ tBq&. -45. o.t76525 13~~- 2013 2 27 87. 3 o 1 1444. 1983a t98l. 35. o.o64205 1479. .... ·----···"' ·--.. ··-~-·---·--· .. -.-·--·"'--"""""-··---·---··-· --·-·--·~ .... -----·..,...-·,·--~ ............. -• o. G;"cHHro o • 0· o.oooo o • 31~-3 37.3! 64-;- 64. ****************************** ****t************************* . -· ·---.' ·---·· :. ··-·---·-.. ·-·--· ··-··· \ -------·-------·------------· ........ ,------·-· _4, ... _.._ • ··-· ____ .!_0 ~.:s ___ A~-~~~~~ T ~!~----3-~~~DED:_ 517.1 189.5 FUEL= cosrs,tNVESl• INVTRY• 0 .o T.OTALz 237.7 O+M= 89.9 87. ·----· -----~·------------. --------CUMUt ATIVE-p;w • I NVE~T• 1 O!JU-;t-FUEt:--t~-o-;-o--ttf'Ml:r"" · 5&-1-;c-'lMVTRYr---o ;O ---·---------·· -·-- . • 20i3 OPTIMUM : ALTERNATIVE 3 TOTAL COST IN MILLION DOLLAR : 517.1 CUMULATIVE COST : 717~.4 ·PRESENIWORTH'"TOTAI:"· : t7r.O--cUMULAT1'VE-P-;w-;-u-~---3351 ;3·--· -·-----·---- • --·-******i •·• •• ***iii ii iff._, i"'i'* llii11i"i •••• ** •••••-••*' • ••·•• •••·• • ••~ * , .• ,., .•. '~' * * ~ nr • Wt'if,if"i'lr ilfi'A'i't-.·.-.nt t t t * ·~·• * •lfTitlt * t;lt t * .... ._ • •••*·.-• * t • • • tl't*'* it** • fi-- • 2014 1 o o. o o o 1481. 19&3. t983. •1. o.sot24o 148o. o. o.oooo o. 33.9 --· ··-2 o 14· --·z-···-·· 26 -coo ~---··2--· o--1--. • 8r.--ctll3 .·----at 8'3".---t·qr; o. o rsn-e;--, 62z-. ----o·. ·o-. o o o o · o .--4 t;~:'l--- 64. .,.,-.~ • ---·-"2014~LTERNATt~-,-M~DDED:---coo. COSTs-;-fNVESTZ -ctt;r-,UEt=-a-o.7 O~M• tOC.-a--t'NVTraz · o;·o--r-oTA&:•--56!.;1 2014 I 0 o. 0 0 0 1481. 1983. 1983. --1 c o.I01l40 IIIII,. o. o.oooo o. 33.9 64. -·-2014 i! a&~oo.----2 0 ~--• 2014 l 2& 200. 2 0 I 1481. 2383. 2383, 292. o.ooct49 1773. o. o.oooo o. 60.9 69. ---·--- 2014 ALTERNATIVE MW ADDEDz COSTS,XNVEST= 247.9 FUEL& O+M• JNVTRYs TOTAL• 581.1 2 400. 217.9 115.3 o.o • • · zot4 -r··--o o~--~-o--o 0 1'46£-.-·t9ij]'~--·98!. •la o;-ro l21Jo-.·q·e o. o. o·;eooo o-;-33.9 64·;-- 2014 2 27 87. 3 0 1 1461. 2070, 2070. 70. o.o40722 1551. o. o.oooo o. .39.8 62. • -~-· . -· -...... _ ---·· --------·---·-~--··-----· ---·---"t. 2J 2014 ALfERNATIVE 3 MW ADDED:~~ 87. COSTS,INVEST:a !91.8 FUEL• 272.i!'· O+M• 91.0 INVTilY• o.o TOTAL• 555.0 ~ 1'1 I) :.! c: • -20!4 -·-·--· ·· o --· o~·----o···-·o-· o l4~~-.-·t9e3;· -&9,u;··---;;;;-t. o;-rota'!o-t48o•--o. o;oooo----·-o.--·33~~-----64~----ln 201Q 2 27 87o 3 0 1 ~ • ·2014··· ~--·27 ___ 8r.-·-·3--·o . 1 1'431. ct5T;--zt51-;---·t!1. o·;·o-t31~!"--H•·32. o. o;o-ooo·-----cr.~-·~-45;'6-·--·-6e.-·- 12 2~14-~t:TERN~If-.'ODED'* 1741, COS"n-;-t'NVE!rc t••.o fU£tr 2?2.2 O•M• ~t.T INVTRY: o.o TttT'kt• ~fl.~t-tt-- 8".-. -." ---·-·~·--· -· ... -~~--------·------·----·----·--·--------·1\1 II 2014 1 0 o. 0 0 0 1481. 1983. 1983. •1. 0.101240 1480. o. o.oooo o. 33.9 64. 2014 -· ~ .. -30 ·-23&;--·&--· · o-·---r-·· ·148'1"~ "---~219~-· "22J9;-·-r.e-;-o;vt3T97 -s&29~ · -·-o-; ---o;oooo· ···· -·o • · -· 4 tJ • e ·---· ·· ., 1 • 'i. 0. 7 r. ---2oT4---.u:TERNAnvr·-s-Mw-ADDEn= Clfi. t:OSTSitNYE'ST= 191.4 FUEL= 271.1-·trfM:---~.-&---yl'fViRY:--k ··-o-.;o·-rotltr---IIJ&f.J ••• ..,_~ : .. , ' . • IJ (" --· 201·4 1 0 o. 0 0 0 1481. 1Q81. ttJH~. -, . II ~ 1 0 I ;:J II I' t If A 0. ~ ~ ... '>~ IIi''' ,< -----u •• w t IIPWAJAI!Hi.A¥ii!§A 4 M n•· :=:; . /· ,1·-·~-}~:L\f~:~~·~~:c:· -.~•· ... ~.~~ -~---··~---·-·-· ·--------·----.. ---- fL._... .,._..__..__.. ..-----r-... _( .l-ii¥£1'41 __ .. ___ ... .. ' 3 , __ , :0 • • • • • • • • • • • • .. ----~2~ot~4~~2--~3~0.--2~3"6'.----r6--~o~~,.-------~.------------------------------~---------------------------------------------s 2ot4 a 30 236. 6 o 1 t48t. 2455. 24ss. Joe~ o.oot847 1789. o. o.oooo o. 65.8 77. 6 7 2014 ALTERNATIVE b MW ADDED= 472. COSTS,JNVEST= 205.2 fUEL= 276.4 O+M~ 95.5 INVTRY~ 0.0 TOTAL: 577.1 8 9 10 ----~2non!n4r--.lr----.or----.or.----•or---•or-·--•or-~tn4~8~tr.--~ln9~8~3~.----ln9~18~3~.----~-~tr.---.o~.~lno~tr.2~q~ur---tnq~e~o~.-----.u~.-----,on~.omo~omuw------.o~.--~3~3~$~9~----~&~q~.---11 2014 2 27 87. 3 0 1 1481. 2070. 2070~ 70e 0.040722 1551. Oe 0.0000 O. 39a8 62e 12 ***********•****************** *********************~··~·*••• ~ 2014 ALTERNATIVE 3 MW ADDEO: 87. CO$TS,INVE5T: 191.8 FUEL• 251.6 O+M= 9t.l INYTRYs o.o TOTAL: 534.4 ~ CUMULATivE P.W. INvESr: 1113.9 POEt: 1823.7 O+M* 591.5 INvrftJ: o.o 2014 OPTIMUM : ALTERNATIVE 3 TOTAL COST IN MILLION DOLLAR ~ 534.4 CUMULATIVE CoST : 7706.8 ----H~~WUlfTff-Tu-r ~-=---------·-----=--17T.,-~UPIU~lll"l~....-;ft • :: ":J~"f • I ***************"**•**"*****•*•*•**************************************************************'*********'***'********"***•rm ... 2015 1 27 •87. 3 0 1 ---2015 1 0 o. 0 0 0 1519. 1983. 1983. ~l7. 0.138693 14.2. o. o.oooo o. 30.~ ·~. 2o1s 2 26 2oo. 2 o 1 1519. 2183. 2183. 129. o.o2ttt4 t648. o. o.oooo o. 43.7 11 • 2015 ALTERNATIVE I M~f ADDEDs ~00. COST8,tNVEST: 218.7 FUEL• 254.2 O+M: 103.3 INVTRY: o.o TOTALc 576.2 ·. 2015 I 27 •a I. 3 0' --~....-------------- 2o1s 1 o o. o J o 151~. t98J. 1983. -21. o.t38693 1492. o. o.oooo o. 3;,5 64 • -~2015 2 26 200. 2 0 1 ~·' 20!5 2 26 200. 2 0 1 1519. 2383. 2383. 271. o.o029&0 17,0. o. o.oooo o. S6.9 72~ 2015 ALTERNATIVE 2 MW ADDED= 400. COSTS,INVEST= 247.9 FUEL:a 228,1 O+M= 11 5 • 9 I NV TRY s 0.0 TOTAL• 592.5 ~015 I ~~ •at. ~ o I ,~---------------------------------------~----------------------------------------------- 2015 I 0 o. . 0 0 0 1519. 1983. 1983. •27, 0.138693 1492. o. 0.0000 o. 30.5 64. ~ ;;; • 2015 2 27 87, 3 G I 1!19. 2070. 2070. 52. 0.0,0138 1571. o. o.oooc o. !6.! 64, J ~hiE •• YEDmaY•W• w HW ADD!D& 87. eosrs,INY!S1~ t•te8 F~ft-!8 •• 0 n+M* •t.6 JNVffti= o.~ T6TAL• 57!.4 ~ z • --------------------~------------------------------------------------------------------------------·---------------------------------------~ 2015 1 27 ·87. 3 0 1 ~ ,. 2015 l 0 o. 0 0 G ~~~~~ 1•a!. t•a~. •2T. 0.1~86'! t•,2. o. 0.0000 O. 30., 6 •• 2015 2 i7 87. 3 0 l IZ 2015 2 27 e1. 3 o ·~tr--,11!~t••-.--~z~l~~~,~.---2~t~~Y~o--t28. u.ot7~'' r~•'· o. o.oooo o. -2·0 62. •" 10 2015 AliERNAtlVE 4 MW ADDfOa 174. COSIS,INV!Sra t•q.O PU!L: , •• n ft&M5 .,_, fNUTRYa ft_n aCtAL-~,.. 9----------------------------------------------------------------------------------------------------------------------------- •. ~ i!OlS 1 27 •87. 3 0 1 6 zots 1 ~-,; o. o o o 151•. 1~83. ttJB3. •2T. o.t3B&93 t•n2. o. o.oooo o. ~o.~ 1ro.-;--•s _ ____!~ts 2 '30 2'3&. & o 1 1519. 2219. 221q. 136. o.ol8455 !655. o. o.oooo o. 4 6.1 ___ 13. __ 4 .~---l'~~~-~:.!~R~T-~V~2 __ MW~O• ~~STS,INV:sr• !9l.,Q FUfL= 1!91.0 O+M::: 93.2 IHVTAY• o.o TOTALa 5et.f.t •• ''1 t>)k:!J ...... ~4",--.,.,,.,!,~~ ..................... ......._ .• _....._..._ ............... .,, ·A~l.J,& . .$.-; . .._ l~LI ~ ;;.., ; • 'h•-. ;;~· ~g~:-:;:, -~; ~--· u\ {~ .~ ...,.;;,,,\ r ~.···----.. -.. ------.. ----14~~ :• 4 5. 6 7 2015 I 21 •81. .. 0 ! ~ , ' ~I o. o.oooo o. 30.5 64. 8. 9 o. Oe00 1JO o. 61.6 73. 10 2015 l 0 o. 0 0 0 1519. 1983. 1983. •27. o.t38693 1492. 2ol5 2 30 236. 6 0 1 2015 2 30 23&. & 0 l 1519. 2455. 2455. 293. o.o<H!44! i8l2. ~ iJ l 96.0 INVTR'l:= TOTAL= 592.5 ut o.o 12 2015 ALTERNATIVE 6 MW ADDEO: 472. CoSTSriNVEST= 205.2 FUEL= 291.3 O+MS • l ' t ' 20T5 1 27 -87. ] 0 1 2015 1 p o. 0 0 0 1519. 1983. 1983. -27. 64. 0.138693 o. 3o.s 1492. o.oooo o. • G~ l • 2015 2 2i B7. 3 0 I 1519. 2010. 2010. 52; "'*****1t***** ***********• &q-;--~ • rllillllillllllfliilllllliiiiW E o;o50I-~& 1511. o. u-;lJlrUU o. :n.:J E 1.: • ' [ ";";.., t , 2015 ~liERNAflVE 3 MW ADueo: Bl. COSISrlNVESf: 1~1.8 FO£[& 256.5 O+P.: 91.6 INVIRts U.O IO,At: 549.9 •• • CUMULATIVE Pr,We INVEST: ll7S.5 FUEL= t909.q O+Ma &20.9 INVTRY= o.o • . :~ '· • ' 2015 UPIIMOH : ALIERNATivE 3 TOTAL COST IN MILLION DOLCAft z 549.9 CUMULATIV! COST e 8256.7 PRESENT WORTH TOTAL : 176.7 CUMULATIVE P.W. a 3705.8 f i • ********************************************************************************************************************************* t t cOlti 1 21 •&1. 3 u 1 2016 t 0 o. 0 0 0 1558. 1983. 1983. •57-1501~ 27.3 '"· o.ocoo o. 0.202217 o. 4 ~HiL 5 5L 5firi 5 --· ~v~w ~ ,v •vv• ~ 0 I 1558. 2183. 2183. 93. o.o3J804 1$~1. o. o.oooo 0. •o.a fJ. t 2016 ALIEhNATIVE I MN ADDED* 200. COSTS,tNVfSTc 218.7' PUft-269;i OtMa 103~9 !NVT~Y: o.o TOTAL• 59t.T • • 201& 1 27 •87. 3 0 1 f ' • 2016 I 0 o. 0 0 0 1558. 198!. 198!. •51. 0.202217 l!Ot. o. O~OGOO O. !f.! ••• 2016 2 26 200. 2 0 1 2016 · 2 2& 200. 2 o 1 15!8. 2333. 2!83. 242. o.oo45~9 t8oo. o. o.oooo o. !!.o f!. ·. f ~!) • 2016 ALTERNATIVE 2 MN ADO!O: 400. COSTSrfNV!STc 247.9 PU!Lc 246.6 0¥Ma 116.4 INVTRYa: 0.0 TOT•t• ~lOe9 ~ . ~ t • i : 2Cl6 1 27 •87. 3 0 1 ~ --'"!:2t11ortt6 1 o o. o o o t55a. 1983. t9a3. •57. o.202211 t5ot. o. o.oooo o. 27.3 &~~ 2ot& 2 21 87. 3 o 1 t558. 2010. 2010. 22. o.o7&t99 15eo. o. o.oooo o. 3~., 64. 8 • 2016 ALTERNATIVE 3 HW ADDEOs 87. COSTS,INVEST: 191.8 FUEL= 307.8 O+Ma 92.1 INVTRYc o.o TOTAL• 591.1 !I jt2 tn l 10 l 9 20iti 1 c.l--·et. 3 o --. 2016 1 0 o. 0 0 0 o.oooo o. 27.3 64. 0.202217 1983. 1501. 1558. o. 1983. oo5Jo 'I a l 7 f!lJTti c -Zl --117-.---3 0 I 201& 2 27 87. 3 0 1 o.oooo o. 38.4 62. 1&57. 2157. o. 1558. 2157., ''· 0.028111 I , 2016 ALTERNATIVE If MW ADDED• t74o COSTS,INVEST~ t'9q • 0 FUEL= 307.8 O+M= 92.8 INVTRV= ~.0 TOTALC '594.7 3 -------~---· ---------· . ~,·· ......__.~........,. ..-.-.....-........_ ..... d 1 '•••---·>~• -.. w:.-.J.WA.4• ...... ~_,.......,_ __ ,........,.,._......._ .~,;~_.....,...._,._.,. ,.,~w .. _... ........... _,~ • ~ • • •r.-""', tr--:.:::.,-, ~l- ..... ~~~'<f~tt-,_-~·-·~~c .. .,...._'"'_.,...., ........ ,~' ~-lroL,... ............. ,b,•-.~-.. ... z~A.,~~~ ... ~ ,c::~E:l.A .~·. rr----------~----··---• -• M ; t 3 4 ~2~o~J76---~~----~2~7----~8~7~.----~3r---~u·~--~---------------------------------------------------------------------------------------------s tt 2016 1 0 o. 0 0 0 1558. 1983. t983. •57. 0.202217 1501. o. o.oooo o. 27.3 64. 6 2oi6 2 Jo 236. 6 o 1 1558. 21219. 2219. to4~ o.o28946 1&62. o. o.oooo o. 42.4 ~3. 7 B. 2016 ALlEH.NAilVE 5 MW Auu:rEno~=--~12~3·6~.-.•cMoms~tnsr,•I~NnV~E~snr~:r---Tf~9~7-.wq--F~umE~L~=~--~3nlnt•.~2r-~on+~M~:r---uq?3-.r6--~tN~v~TMR~t":r---·~a~.~ur-~1~o~r~ArL•d----~6~o~2r.~2~---9 ----~~--~----~------------------------------------------------------------------------~-------------------------------------10 2016 1 27 •87. 3 0 I II. 2o16 1 o o. o o o 1558. 1983. 1983. ·57. o.202z11 1501 0 u ouou u 2 , 3 •q 12 2016 2 30 236. 6 0 1 • • • • • g • 2ot& 2 30 236. & o 1 15se. z•s5. 2455. 264. o.oo4ou2 1e22. u. o.ouoo o. 57.6 ?3. • 1 aol6 AllERNAilYt 6 MW AOOE02 q72. COStS,INVEST: 205.2 FUEL= 3ol.4 O+M: q6.5 lNVIHf: o.o IUIAL~ tiU~.I ~~+.=H~=====~:::=::~:::=~~~i· ~. 2016 1 27 •87. 3 0 1 ----~2~o~ 1 u . o. o o o tssa. 19&3. t9a3. -st. o.2o2211 tso1. o. o.oooo o. 21., &4· 2ot6 2 21 87. 3 o 1 t558. 2010. 2010. 22. o.o76199 t58o. o. o.oooo o. 32.9 &4. • ***************************•** ***************************••• • • • 2016 ALTERNATIVE 3 MW ADDEO: 87. COSTS,INVEST= t9t.8 FUEL• 283.3 O+M= 92.1 INVTRY• 0.0 TOTALs 567.1 J : • COMOCATIVE P~W. INV!ST: 1235.0 PU!L= 1997.3 O+M-·~~~9.5 INVTRt: 0.0 t • 2016 OPTIMUM : ALTERNATIVE 3 TOTAL COST IN MILLION DOLLAR ; 5&7.1 CUMULATIVE COST = 8823.8 • PRESENf MORT" IOTlL : 116.1 CUMULAT!V! ~.W. ~ 3881.9 • **************"***l'aairllllli*l*ltl*ll*lllaiiiiiiiiiWIWIIIIIIIWIIIIIIJ.iilll"l'nllliliiiiWWIIIWIIIIWIWifiMWWWWWICWIWWIIWWWIWWWWWWWWWWWWW • • • 2011 1 o o. o o o 1598. 2010. 2010. ~15. o.lt6053 tse3. o. o.oooo o. 29.5 64. 2011 2 26 ~ou. 2 o 1 1598. 2210. 2210. 133. o.ot7~2t 1131. o. Oeoooo o. •e.t ''· 1 2011 ALIERNATlvE 1 MW ADDEO: 2~0. tuSTS,INVESTz 2!0.9 PU!t: !82.1 0¥Mz lG~.! JNVTRV: D.O YOTALz 608.! t • 2017 1 0 o. 0 0 0 1598. 2070. 2070. •t5. 0.116053 t583. 0• o.oooo o. 2 •• 5 64. 2017 2 126 200. c 0 1 ~-2017 2 26 200. 2 0 I 1598. 2470. 2470. 283. o.oo2484 1881 .. o. o.oooo o. 511.6 17. ~ a • 20i7 ALTERNATIVE 2 MW ADDEO: liOO. COSTS, INVEST: 250el FUEL: 259.7 o ... M• I 11.5 INVTRY: o.o TOTAL• 627.3 ~. Ill • I" • 2017 I 0 o. 0 0 0 1~93. ~v • 2157. 2 0 7 .o • •1 ~ • 0 • t16 0 5-3 15 8 ~ • 0 • 0 • 0 0 0 0 0 • ! •• 5 2157. &7. 0.,0444'58 1&65 0 Oe 0.0000 O. 35.0 64. • 62. 2017 2 27 87. 3 0 I 1598. , IZ .11 3iH .3 O+M:c 93.3 INVTRY= o.o TOTAL= 614.6 194.0 FUEL= 87. C03TSriNVEST= ~LTERNATIVE 3 HW ADDEO• 2011 c l 10 I I 9 Ia 2011 1 U o. 0 0 0 1598. 2070. 2070. ·•15. 0.11&053 1583. 0. 0.0000 o. !9.~ 0 •• l 7 2017 2 27 87. 3 0 1 1 6 -·-· 2 o tt 2 21 8 r • 3 o 1 1 s 9 e • z 2 q q • 2 2 11 q • t 3 e • o • o 1 5 e q 5 11 :5 & • o • o • o o o o o • ., o • 4 '6 • • ! ·----2.01 I ALTERtf~TtV~--zr-MirAOOEO'.--·tT4";--f:OST5rlNV£ST:--']"ifb~t'UE't: ~27 •3 O+M: 9 3 •9 If'JViftY: 0.0 TON~---'6t'T~--- • • ' . ·-· -· _ .. --~-...... ------·-"" ____ .., _____ ·-----~--·--··---... ···--------·-• +·;~---....:.-;, "'"!' -~·-;,,:.... ·,..'". ;~: .... ·-;~.. :;,. ·~ n ,,: . ·i ~ ,\ o· I' ,:a ~ ' . . . . \ ~::::;t:!}t~~.=,~~~·:::~ ·· ~=·-~ ....;:. .. -" ................ ,",L.;c···"' I :· •• ·• .. • .. -.. .. --.. ·~ ~ .. .... Jl!ll! ~ :~ ~ i?.Jtf il I • • ,. 3 . ~ 5 f 2017 1 0 o. 0 0 0 1598. 2070. 2070. •15. 0.11&053 1583. o. u.oooo o. 29.5 64. 6 --2ol1 2 3o 236. & o 1 1598. 23o6. 23o&. 145. o.016245 17•3. o. u.oooo o. 44.3 11. 7 a f ----~2~o~t7r--.l~c~r~E~RNrrlrlnt"v~E:-~s-.M~W~A~omore~o•z--~2~3~6~.--~coms~rnsr,,x~NrnvrE~sr-r~~--·~~9~9-.r6-.FnouE~L•=,---3r.2~9r.~2.-~0~+uM=~--~qrr.4-.Ta--I"f~~v"r~R~Y;:----•o~.~o--TfOwr.IA"L·=~---6r.2~3r.,6~---9 10 --------~----------------------------------------------------------------------------------~-------------------------------114 2017 1 0 Oe 0 0 0 159S 1 2070. 2070. •15. 0.11&053 1583. O. 0.0000 O. 29.5 64. tZ 2017 2 30 236. 6 0 l 2011 2 30 236. & o 1 t598. 2542. 2542. 3o8. o.oo2t83 19o6. o. o.oooo o. 59.1 11. 2017 ALTERNATIVE 6 MW ADDED: 472. COSTS,INVEST: 207.5 FUEL= .328.8 0+~= 97.5 INVTRY: 0•0 TOTAL= 633.8 ~ ~ E ----~2~o~I7r-~1----~o.---~or.----~u--~~.--.or--.t~s~9er.--~2~0Tt~o.--~2~0T7o~.----~-~~s~.--~o-.~~~~6~o"5~3~~~s~e~3~.----~u~.----~ur.·-o~u~u-u-------o.----2~9-.s~----r&q-.---; 1 2017 2 26 200. 2 0 1 1598. 2270. 2270. 133. 0.017521 1731. O. 0.0000 O. ~2.1 77. ~I ****************************** ****************************** • • 2017 ALTERNATIVE 1 MW ADDEO!! 200. COSTS,INVESTa 220.9 FUELs 264.3 O+M:: 105.3 INVTRY: o.o TOTALs 590.6 I CUMULAIIV! P.W. lNV!sT: 1301.3 PoEt= 207&.6 O+M: &81.1 INVIRY= 0.0 I 2017 OPTIMUM ~ AlTERNATIVE TOTAL COST IN MILLJON DOLLAR • CUMULATIVE COST :r: 94114 •• 1 590.6 PRESENT "ORTH TOTAL • 177.2 CUMUtATIV! P.~. : 4059.0 • *****i'*****************'************************************************************8~?.~*······················~············· • 2018 1 0 o. 0 0 0 A639. 2210. 2270. . 97. 0.028515 1736. o. o.oooo O. 38.5 11 • 20f8 COMMIJIED MW ADDEDll o. COSIS,INVESt=c 2~0.9 FUEL= 300.8 O+A* 105.1 INVTRtz o.o TOTAL• t27'.,- • 2018 1 0 o. 0 0 0 1639. 2270. 2270. 97. 0.028515 1736. o. o.oooo o. 38.5 17. 2018 2 26 200. 2 0 I 1639. 2410. 2410. 248. o.004ti9 1887. o. o.occo o. !0.7 .TT • • «!018 ALlERNAIIVE i! M'l JiO~Eus ~00. COSIS,INVESIW 250.1 P'UEt: 2JCJ.O O+Ma ll8e0 INVTIU: 0.0 TOT•t:: &qr;-t-. • --~----------------------------------------------------------------~-------------------------------------------J 0 0 0 1639. 2270. 2~70. 97. 0.028515 1736. o. o.oooo o. 38.5 779 ~ MW AOOEu: o. C05TS,INVESi* 22Ue9 fUEL: 300~8 O+Md 105.7 INVTRta 0.0 TOTAL: 6!7'.~ ~ z --------------------------------------------------------------------------------------------------------------------------------------~I 2018 1 0 o. znw--CUMMI TTEU""-:• ~ 77. :e I 2o18 1 o o. o o o t639. 2210. 2210. 97. o.o285t5 1736. o. o.oooo o. 38.5 -----zo·ta 2 21 ar. J o 1 1&19. 2357. 2357. '''· o.o1o&71 t8te. o. o.oooo o. 4~------&r-r-.-- 12 2018 JiLIERNlllVE 4 ~W ADDEO: 87. COSTS 1 JN~ESt: 223.2 ~U!L* 300.8 O+Me 106.4 I~VTR~* 0.0 TOTAL: &30.4 It"---------------------------------------------. 10 ,.;t.·-----· -· --· .... • • • 1 9 2018 ~ : v. 0 0 0 1639. 2270. 2270. 97. 0.028515 1736. o. o.oooo u. 3~.~ ---1e a 201'&-r:tJM"fnTED MW ADD!D• -o. COSTS, ltfV•~T !f::tn a lftlll't wfttLa nalll:s • ft•IL7 TNVTIU:r: o.o TOT•t• ~~.,.,_ 4 l : ---------------------------------!•~ zote & o o. o n o 1639. 2210. 2210. 97. u.u2~515 1736. o. o.oooo o. 38.5 11. f ,,1 • ----zote--c-·1o--zl"~---a o__,..._,-tfs3CJ. 2t]ob. 2~-ofl. 2''. o.oo37J1 te,-&. o. a.-o-o-o-o o. !2;9' ·rt;-· li .. --·--·----··---- t~ 71 -~~,-~~-·IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII .. BI .... ~ .... a. ............ ._.__. .... _.ma_._._. .... ____ _ f/ t -~;.· ·.1.···-.' ... :~..~~.~t~.~~~~~~-=~~~~~~~~ ··'·:! ...... · .. ,j._. ____ _ -.. -.. .. ... .. ~·~ ~ ~ ~ !8i ' . ~ -- • • •• I • • • • • • • ··• •• • " I . I • ~> 2018 ~TERN/. Tl VE 0 Mw AijoEO= 236. dHITr,INVEST= 22"tl.8 FUEL= 309.0 0+flf= 108.0 INVTRV: o.o fO:ALa 64"5-;;E J ~ 5 6 7 11. ll 38.5 77. 9 2o1e 1 o o. o o o 1639~ 22~o. 2210. 91. o.o2B515 l73&~ o. o.oooo o. 3e.s 2018 J 0 Oe 0 0 0 1639• 2270. 2210. 97a 0.028515 17§6. Oe 0.0000 0• 10 i *it iii 1\ fi i 1t iii iii i;fr:t;~. r*-:o:*':l:fe':IJi:-:lf'-i"-ir.irii=•':I:1\~Jt:--·---------------------------------------...-;~if1f"li"ifiillt'1ii1ffiil"iliTI~i"ll'tl''iiiw:'lif1lRifii~fFiei'I'Jiti"liiillf11flliltr.f.", ---l1 --------------------------------------------------------------------------------------------------·-------------------------------------------------fZ 2018 ALIERNATIVE 1 MW ADUEOS o. ClJS.Tr,l'NVESt:t: 2!0.'1 FUEl* 282.2 O+M:t 105.8 INVTRr: 0.0 TOTAL:: 608,9 a CUMULATIVE P.W. INVEST: 1365.4 FUEL= 2158.4 D+Ma 711.7 INVTRY= o.o · ! ~8 OPTIMUM = ALTERNAtiVE I iOill COST IN HllliON OOLlAR : 608.9 CUMOLAfiVt LU51 e 10023.4 P~ES~NT ~ORTH TOTAl : 17&.5 CUMULATIVE P.W. s 42!5.5 --------------------------------------------------------------- ********~****w************~*****************************~·~~*********~**********************************************a*****~****** ZUT'r~ I ~I •6 I • 3 0 I 2G19 I 0 o. 0 0 0 1681. 2183. 2163. •1!9 0.111.21 1661. Oo 0.0000 O. 29.9 17. r=OI9 2 2& aoo. 2 o t t&et. 2!e!. 2583. l!ii. o.otftl5i UH,. o. o.oooo -~~ o. 111,.8 7!e 2019 ALTERNAflV! 1 ~lW ADD!D: !OOe CuSTS,fNV!SJ: 2~7.9 'U!t= 2,~.4 O•~= 117.8 fRYfRY= 0.0 TOTAL: 66l.t 2019 1 27 •87. 3 0 1 ---..... ---------~ ... __ 'ZOI~ l 0 o. 0 9 0 Jftftl. !18!. 2183. •1!. O.!ll~21 tftfJL'. O • ·o.ouuo u. c:"•" -rr. 2019 2 26 200. 2 0 1 '"' d .., ..,,.. .., .... -·-~-_ --_oo. 2 o 1 1&81. 2~8!. 2~n~. 2e2. o.oo2eo~ t~ol. o. o.oooo · o. ~5..,7 ~~~ ---co-\9 ALTfRNATJVI! 2 Mff AOD!O: 400. COSTS,INYfST= 277.0 FU!t= cft!.9 ft+M: 1~ INYTRY~ 0,.0 T6TAL11 67-t··.,-1'4!1!:-· -- coJ9 1 21 •87. 3 o 1 2019 I 0 o. 0 0 0 lftftt. 2Jbj. 21~3. •t~. O.li14!l 1668. O. 0.0000 O. !,.9 ~te--- 2019 2 27 87e 3 0 I 1681. 2270. 2270. &!e 0.04~759 1744. Oe 0.0000 Oe 35.0 11. 2019 ALTERNATIVE 3 MW ADDEO: 87. COSTS,INVEST: 220.9 FUELz 320.4 O+flia 10&.3 INYTRYa o.o TOTAL:a ZOl'J I i!l •Bfe 5-u-u--~-~----~--~ 2019 1 0 o. 0 0 0 1681. 2t83. 2J83. •13. ~ .lll4i!1 1668. o. o.oooo o• 29.9 2019 2 2P er. 3 0 ! 2019 2 27 87. 3 0 1 1681. 2357. 2357. 139. 0.017750 1820. o. o.oooo o. 'hl.2 2019 ALTERNATIVE 4 MW ADDED• 174. COSTS, INVEST= 223..,2 FUEL= 320.4 O+MII 106.9 lNVTRY: o.o TOTAL= zn.,---1 ~, . n..,.,.~ --~~-u----.r---------------------- 9 2019 I 0 0• 0 0 o t68t. 2183. 2183. •13• 0·111421 !&68. 0• 0·0000 0• 29.9 77. e 2014 2 30 23&. b o 1 tQat. !!t'; ,,,._ taA_ ft_~1~'~' ~~~~-ft. n_nann o. .,.6 77. 7 6 -----,2nn~l~ur--.a~t~,-~~Ra~n~&1T~T~VNF~~~~-MM~M~&~n~n~,~l\~:~-~~~l~A~--~r.~.t~l~~f~~~-~fNN~~-p~~~T~-~-~~-~t~~--~F~IHIF~I~----~'1Y~t~-~~~~ft~•~M~a----~-~,~-~~r--f~MMVY~T~ft~V~-~--~o~.~O~~T~e~f~A~l~=~--~~~~~~?~.tl----- f!otq 0 o.oooo o. 33,.9 '"· tC)83. -t. 0.101240 141!10., o. llll!lt. 1983. 0 1 0 o. 0 ; t f 0( \.'·r·~ '~· •:5 ,-.~, ,i=i:"J~:r::~<'X~';,~'-~i ;c-< •• -~~,-~, '·--;5"-'"~··-' -~~~--··-"«<""-'";:-' ~""-~ r-----• ... .. .. -.. .. ~--· -~ ... \.•-T • .. -,_ . . '~ ~ ~ • • -'' ~ I • • •• 3 4 2014 2 30 236. 6 u 2014 2 30 236. 6 0 l 1 S48l. 2455. 2455. 308. 0.001847 1789. o. ··-----------------------,. o.oooo o. 65.8 11. s 2014 ALTERNATIVE 6 MW ADDEO: 472o CDSTS,INVEST~ 205.2 FUEL= 276.4 O+M= q3.5 INVTRYx 0~0 TOTALs 577.1 :~ • t 10 ~oir.4r--.1,----no-----no-.--~on---•o,---~or--.,~q~a~t-.---.a~9I8~3-.~-~n9~8r3r.----~-~~-.---no~.•t~o'1~2~4~o---rt4~8~o~.------,or.----~o~.~o~o~oc~-------,o•.---,3~J-.uq-----.6~4r.---, •• 2014 2 27 87. 3 0 l 1481. 2070. 2070. 70. 0.040722 1551. o. o.oooo o. 39.8 62. 12 ******************~****~~***** ****~**~*O*w**************~*** ~----------------~--·-----------------------------• ). 2014 ALTERNATIVE 3 MW ADDED: 87. COSTS,INVEST= 191.8 FUEL: 251.6 O+M= 91.1 !NVTRY= 0.0 TOTAL• _*-it ~ • • • t t ) ) ) l • i l t tUMULAIIVt P.w. INVEST: 1113.9 FUEL= 1823.7 O+M= 591.5 tNVlAf: 0.0 20lll OPTIMUM : ALTERNATIVE 3 TOTAL COST IN MILLION DOLLAR : 534.4 CUMULATIVE COST : 770&38 lUll' D W PReSENt WOIHH tut•L * 111.1 COMULAI,., ... , .... -... .,""-,•• '**** ** ************ * * .,..:. * *:: * ** * * *** **** * **"'** * * *** *. * * ** * ***** * ••ih •• i **. *** ••• ** •••• i1i ••••• ** '*'**** ••• **' ......... i!illi ••••••••• i'l' lt •87. 2015 27 0 1 . 0 0 1519. 1983. 1983. ·•27. 0.138693 i492. o. o.oooo o. 30.5-&q. -1 201~--~ o~-o. ~· 2015 2 a& 2oo. ~ o 1 1519. 2183e 21&3. 129. o.o2tt14 1648. o. o.oooo o. 43.7 77. 2015 ALTERNATIVE l MW ADDEO• 200. COST~,INVESTz 218.7 FUEL::: 254.2 O+M• 103.3 INVTRY: 0.0 TOTAL:a 576.2 2UT5 1 21 •Die J 0 1 2015 1 0 o. 0 0 0 1519. 1983. 1983. •27. 0.138693 1492. o. o.oooo o. 30.5 bil. 2 OT5~ ---z~~f!..,--f!.Uu-;---------c-------v 1 2015 2 26 zoo. 2 0 1 o.oooo f). 5&.9 1i. o.oo29&o 1790. 1519• 2383e 2383. 27t. 0• 2015 ALTERNATIVE c MW ADDED• 400. COSyS,INVEST~ 247.9 FUEL= 228.7 O+Ma 1!5.9 INVTRY= o.o TOT~L• 592.5 .. ~15 l 21 •BI. 3 0 I zot5 1 o o. o o o 1519. 1983~ 19&3. ~21. o.138693 1492. o. o.ooao o. 30.5 64. 2015 2 21 st. 3 o 1 t5t9. 2010. 2010. 52. o.u5ot38 1571. o. o.oooo o. ~&.3 ,"· • z: 4 • • 4 • • 4 J ~ -~ &I rr:uu&rau~: I Mia ann•n• A7 f'n~r'l.fa"•~r:z l.t_A "UIJII !UUI_ft 11¥1111::: ··-~~ hitiT.'I'.::: fLU TiiTAt: ~7~-4 9 z c --------------~-------------------------------------------------------------------------------------------------------------------------------------~ l" 2015 1 21 •87. 3 0 1 ~ ~~~~ ~ 2 ~ a;: ~ ~ ~ 1519. ·-·1!83. 1'03. •2?. 0.138693 14'2• 0. OoOOOO o. ~0.5 64,. tz 2015 2 27 87. 3 o 1 1519. 21!7. 2l!t.· 12e. o.olt~97 us,.,... o. o.oooo o. q2.o $2. " ~~~~2nOTJ~s~~AntMT"E"R~N~A~T~I~V~E~~4~~Mnw~A~OmD~Eno~:~~l7~4~.~~c~o~s~r~s,·~fSTu 1'4•0 fU~L= 289.0 O+Mc 92.3 tNVT~Y= 0.0 TOTAta 575.4 9 .-------~·--------------------------~----~---------------------------~-----~~~-----------------------------------------------------------~---· 1 2015 I 27 •87. 3 0 1 ' ~5 1 u o. 0 0 0 J519o 1983. 1983. -27. 0.138693 Jq92. c. o.oooo o~ ~0.5 ~4.--- 5 201s 2 30 23&. & o 1 1519. 221q. 221q. 136• o.ol8Q55 16~5. o. o.oooo o. 4&.1 73. 4 l 2015 ALTERNATIVE 5 Mw ADllfO• ~3&. COSTS,JNVEST= 1'f7.lt FUEL= 291.0 O+M= 93.2 INViRY:: o.o TOTU= 5B I. 6 tA ll< ' ij,· p 1-~ ,, ' ;j • c .i\--;-·"'·...,.. ..... ...~-. ~'-'"" ~ /} .. n !.::::2!'.:'\:i;~=::::~ .. -.. ... .. .. IJl!!llll r.. L -.. ~ -·----· .... ' .J .... ~ -.J ., 3 4 I' --------------------------------------------------·----------------------------------------~-----------5. 5 2ol5 l 27 ·87. 3 o I ------------------------------------------------------------------------------7 • 2015 1 0 o. 0 0 0 1519. 1983. 1983. •27. 0.138693 1492 • o. o.oooo Oe 30.5 64. 11 • 2015 2 30 236. 6 0 I g 2015 2 30 236. 6 o 1 t5t9. 2455. 2455. 293. o.oo2441 1812~ o. o.oooo o. 61.6 73. to • u4 2015 ALTERNATIVE ~ MW ADDEoa 412. COSTS,INVEST= 205.2 FUEL= 291.3 O+M= 96.0 INVTRy: 0.0 TOTAL= 592.5 tz • 20T5-I 20l5 1 27.--··-.a 7·-·--y··~· u-···--~ 0 o. 0 0 0 -- 4 1519. 1983. !983. •27. 0.138693 1492. o. o.oooo o. 30.5 64. • zois 2 21 81. 3 o 1 1519. 2oro. 201o. s2. o.o5ot38 1571. o. o.oooo o. 36.3 &q. ~ . » ~ • ----~*~*~*~*~*~*~*.r*~*~*~*~*~*~*~*.r*~*~*~*~*~*~*~*~*r:*~*~*~*~*~*~------------------~--------------------------------------------------------~~irri~i~i~l~i~i~i~frirri~i~i~i~ini~i~trfrriTi~i~l~inl~i~iri~i-----; ~ . ------------------------------------------------------------------------------------------------------------------------------------------ 1 2015 ALTERNATivE 3 Mw ADOEDB 81. COSTS,INvESra I'J.8 POEL* 266.5 O+Ma '1.& INvi~Y= o.o fOtALs ~qq•' 4 • CUMULATIVE P.W • INVEST: 1175.5 FUEL= 1909.4 O+Ma 620.9 INVTRY= o.o 4 • 2015 OPTIMUM a ALTERNATIVE 3 TOTAL COST IN MttLION DOLLAR = ~~9.9 CU~ULATfV! COST -8!~6.7 4 P~ESENT WORTH TOTAL : 176.7 CUMULATIVE P.W. = 3705.8 • ***********************************************************************************~******************************************~~· ·4 • 2016 1 27 -87. 3 0 • 2ot6 1 o o. o o o 1558. t9e3. t983. -57. o.202211 tso1. o. o.oooo o. 21.1 64. 2016 2 2& 200. 2 0 I 1558. 2183. 2183. 93. 0.03160~ 16'1• o. 0.0000 o. 40.1 f7. I 2016 AtlERNATIVE I Mn ADDED: 200. COSTS,INV!ST= 216.7 PU!La 2&9.1 0¥Ma 103.9 !NVTRY: 0.0 TOTAL• ~9t.T • 2016 1 27 •87. ~ g ~ 1~58 198~ t98! •57. 0.!0!!17 1501. o. o.oooo o. !Y.! , •• 2"0 t 6 I 0 0 • • • • • ~ 2' ~oo 2 o 1 ft ftftftft ft ~' ft ,._ 2016 ~ u ~ • 1 ~~~A :I~A~ .,A~-•a~-ft_ftfta~~' tftftft_ ~ ~,.., 1"' ~ ~"' ~nn _ • ::a ft - • ..... ,.. ..., u•wlhTT\n: , ... xnnlfrr ann rn!tT~-YN\Ii=!iiT: :14,_tt Pll~t= 14~-~ ft•M:& tlfl.li tNVTRYz 0.0 TOTAL• 610.9 ~ ----------------------------------------------------------------------------·-----~ •. 2016 1 27 e87e ] 0 1 2016 t o o. o o o ~~ 1'&3. 1•a~. •sf, o.202~1T t~oa. o. o.oooo o. !7.! 64. 2016 2 21 81. 3 o 1 155&. 2010. 2010. 22. o.o76199 1sso. o. o.oooo o. 32.9 64 • • 201& ALTERNATIVE 3 MW ADDEO= 87. C08TS,JNVE5T= 191.8 FUEL= 307.8 O+M:a 92.1 INVTRY• o.o TOTAL• 591.7 12 lt"----~-~--~--~~~~~--~--~~--r-----------------------------------------------------------------------------------------. to 2016 I 27 •87. 3 0 1 9 20 l 6 1 0 0. 0 0 0 i55!,. 1983. 1983. •57. 0.202217 1501. • 8 2Ulll 2 21 8 1 • 3 0 l 1 201& 2 27 87. 3 0 l ,&JIJVe llio&JOe llio&JO. ''~ ••~····-·--eca::A ~t&:7 !:11&:7 QQ n n~Atlt 1657. -....... ---·· 6 es 201& ALTERN~TIVE .. ·~ ---·-·-···-l& MW ADDED: 11Q & CO~T~.JNVFSy: 4 J . - 194.0 FUEL= 307.8 O+MZ _ ...... -·-· ··-*·--· o. o.oooo o. 27.3 64. o. o.oooo o. 38.1& 62. 92.8 INVTRY= o.o TOTAL:r: 594.7 ........ ------··· '"'-·~· . i ~ l'> f ,. n ....... --.:!:l -- •.. i ........ ---~ l i. . .......... -.... .. ·~·--···· --.. ------ .. ~ ... -~;.-,~Ji.~"""' ~ ,.,_ .• ._.,-t',..,_,.._,\..,"' -----~ -! .... -·--.__,., __ ;'.I ,; 3 -4 ·ll·----2~o=t~6~~~--~2~7.--=·r87r,----,3--~o~--·1----------------------------------------------------------------------------------------5 2016 1 0 o. 0 0 0 1558. 1983. 1983, ~57. 0,202217 1501. o. o.oooo o. 27.3 64. 8 ,. • • • • • • • • • •• • • • • :• 12 2016 2 30 236. 6 U l 1558. 2219. 2219. 104. 0.028946 1662e 0. 0.0000 0, 42.4 73, 7 • 8 2016 lliERNAIIVE 5 MW ADDEO: 236. l;OSIStlNVESl:z 1 417eil fUEL! 311.2 O+M: cu.& INVTRY= 0.0 TOTALS! 602.2--9 ---------------------------------------------------------------------------------------------------------------------------------'0 11 20 16 1 27 ·87. 3 0 1 12 2ot6 1 o o. o o o tsss. 1qa3. J983. -sr. o.2o2211 tsot. o. o.oaoo o. 21.3 &4. 2016 2 30 236. 6 0 1 2016 2 3o 23&. 6 o 1 1558. 2455. 2455. 264. o.oo4oo2 1822. o. o.oooo o. 57.& 73. 2016 AlTERNITJVE---6~JotW -AOl>Elf=--1J7c~--GlJ:HSITNVE STir" -cOSec -FOE'C=" 3fT I • q un1: -,6. 5 !NV I R Y ::s 0.0 TOTAL* 60v;1 ~ ~ -------------------------------------------------------------------------~--------------------------------·-------------------------------------------------------~ 2016 1 27 •87. 3 0 l 2016 1 0 o. 0 0 0 1558. 1~83. J933. ·57. 0~202217 1501. o. o.oooo o. 27~3 ~4. 2ot6 2 21 87. 3 o 1 tsse. 2u;~. 2010. 22~ o.o76199 158o. o. o.oooo o~ 32.9 64. *****************************~ ****************************** 20!6 ALTERNATIVE 3 MW ADDED= 67. COSTS,I~VEST= 191.8 FUEL::s 283.3 O+M:t: 92.1 INVTRYs o.o TOTAL• CUMULAflVE P.W. INVEST! 1235.0 ,UEL~ 1997.3 D+"Z 849.5 INVTRt= 0.0 TOTAL r,osi IN MILLlQN --------------------------------------~·~!S~ENN~T~~mRTH TOTAL 2016 OPTIMUM : ALTERNATIVE 3 DOLLAR : 567.1 CUMULATIVE COST : 8823.8 a lT&.l CUMULATIV! P•"• -3881 •• 5&7.1 *************'******••·················~············~············································································ 2011 2 26 200~ 15°8 • 2 0 7 • l 1598-• •15. 1583. o.oooo 29.5 64. o.11&053 o. o. 2070. 0 0 2070. .... 2017 1 0 0 o. CCfOe 2210. !33. o.Oll521 1731. o. o.oooo o •. qa.l J7. 2017 ALIERN~7IvE 1 MW ADDED= 200. COSIS,INVESI: 220.9 ,U!L• 282.1 0+"* 105.2 tNYTftyw 0.0 TOTAL• 608.! 2017 1 0 o. 0 0 0 1598. 2070. 2070. -ts. o. u 6053 1583. Ow o.oooo o. 29.5 64. 2017 2 26 2oo. 2 0 I 2017 2 26 200. 2 0 l 1598. ~470. a111o .. 283. Oe01)2484 J881. o. u.oooo 0· 54.6 17. . 2017 ALTERNATIVE 2 MW ADDED:: 400. cosrs,INVESra 250.1 FUEL: 259.7-O~M: 117.5 INVTRY• CJ.O TOTAL= 627.3 2011 t o ~·. u o o I59e. 2010. 2010. ·15. o.tt&05! t58S. o. o.oooo o. 2~.' 64. 2017 2 27 87. 3 0 1 1598. 2157. 2157. &7. 0.044458 1665e Oe 0.0000 0. 35e0 D2e ~ J ~ l'J i != jll ,. ,." 2017 ALTERNATIVE 3 M~ ADDEO a 87 • COSTS, INVEST= 194.0 FUEL= 327.3 O+M= 93.3 INVTRY= 0.0 TOTAL= 614.6 1 to 1 9 · a----~2,1o~t~?r---tr----.or----.o~.----·o~--·o~--·an---~,5~9~s~.---2~on~,o~.---2~o~,o~.----.=ras~.--~o-.~a~t&~o~s~3---+tes•e~3-.------~o-.----~o-.~otro~owo-------wo~~--~2~.·9~~s~----~&~4. 1 2011 2 27 €J1 • 3 0 I 5 :iih11 ::» :JI AL :t II t tC:QA :t:Jllll :t:tnn 1"1:1! II iiiCAIIII 17"1" IL 0.0000 0. qo.lf f&c •: 2011 ~LlERPUT!'IE 4 ~VI ~DtJ!D: 1711 0 COSTS,tNVESI: U6.] f'tlF.t: 327.~•111= 193.9 tNVtRr-:--0.0 TOTAL* 6~---- :! "' . -·-·-·,. ·-_, ____ , ______ _ '·' ~ <" ...._._ ..,. ;;'"'' " ...... ~--~~ ... ·'--<"-~,..,.... """ ....... :... .:. ........... ~ r ' :,-.:~2~ "'-~-- ; ; -.. .. ... ... .. .. .. .. --.. -.. .. 11!1111 ~ ~ ~ • • 3 4 I -------------------------------------------------------~ t •!5. o.tl6053 t583. o. o.oooo o. 29.s 64. 6 2017 1 0 o. 0 0 0 159~. 2070. 2070. ~Oil 2 30 236e 6 o 1 1598. 23ob. 2!o&. t4s. o.ot&zqs t1qJ. o. o.oooo o. Qq~3 ''· 1 t 8 t 2017 ALTERNATIVE 5 MW ADDED= 236. tOST5 1 lNVE5y: l~FUEtz 329.2 O+M: 94,8 INVIRt: OeO IOtAt: &2~3~.&~---~ 10 t -------------------------------------------------------------------llf 1583. Oe 0.0000 0 0 29.5 64. 12 2017 1 0 o. 0 0 0 1598. 2070. 2070. -ss. 0.116053 ciTIT 2 30 ~--.,----v-~ • 2017 2 30 236. 6 0 1 1598. 2542. 2542. 308. 0.002183 1906. Oo o.oooo o. 59,1 77. 4 2017 ALTERNATIVE 6 MW ADOEO:a 472. COSTSriNVEST= 207.5 FUEL: 328.8 O+Mz 97.5 INVTRY:t 0,.0 TOTAL• 633.8 t ~ 4 ,. :r: t 2017 I 0 o. 0 o 0 1598. 2010. 2010. •IS. 0.116053 15!3-;--o. 0.0000 V'~o 29.5 &4. : 2011 2 26 200. 2 o 1 t5qa. 2210. 2210. !33. o.ot752l 1731. o. o.oooo o. 42.1 11. ~ • *********~******************** ****************************** t t 2017 ALTERNATIVE 1 MW ADDED: 200. COSTSrlNVEST: 220.9 FUEL= 264.3 O+Ma 105.3 INVTRYa 0 .. ~ TOTAL• 590.6 J COMULAI!Yf PeW• 1N¥t51~ 13Uie! fUEL= i!Uib.b U+~= bbl•l lNVtnY• UeU ' • 2017 OPTIMUM : ALTERNATIVE 1 TOTAL COST lN MILLION DOLLAR : 590.& CUMULATIVE COST = 9414.4 ~N I ftUK in JU P'L a I".~ c;UI'IULI\ II ¥1:0 r •" • • ·------orv~"f-.v . ·······················~························~···········································································~ ) Z018 1 0 o. 0 0 0 1639. 2270. 2270. 97. 0.028515 1736. o. 0.0000 o. 3&.5 ----2018 COMMITTED MM ADDEOs o. COST5 1 INVfST= 220.9 'Ufl-300.8 O+H• 10~.7 !NVTRY-o.o TOTAL-- 77. 62T.S • • t t 163«;1. 97. 0.02851-5 173&. o. o.oooo o. 38.5 77. ~ ------....-. . .-...-. . .-. -------~--····------·----------------- 2270. 2270. 0 0 2018 1 0 0 o. ~01~ ~ ~b ~f!---u----.-·~DY'J"; C:IIJv. i:lftu. c:qa. u.vvlfJ ,., Janr. u. u.ouou u. ~v., ~~. ' -· -·------·--~ --. -------------___ ... ___ -----·-· --........ -...... .....-... -···-··-.............. --. ........ ---..a.-•·~-·-~--... ----~------''-'Lll'--&.----1!0 l b ALI EHNA II VE ~ l'lft AUUt:U:t C:UO • LU51 Sr ll'tY1::lrl = 1:~0 el r Ot:L-c I 'le 0 U'fl'liiJ II 0 • U IIUTKT•-----v-.tu---f UTili&.•___ oot r •" ------------------------------------·-------------------------------------------------------------------------------------------~ 2018 1 0 o. 0 0 0 1639. 2270. 2270. 97. 0.028515 173&. o. o.oooo o. 38.5 77. ~ 20la COMMITTED M" ADDED• O. COSTS,INW!Sr: 2!0.9 ~U!l-!00.8 O•M= 10~.7 !NVTRt= o.o TOTAL• 6!f.S ~ • z c --------------------------------------------------------------------~------------------------------------------------------------~ !* ' 2018 1 0 o. 0 0 0 1639. 2270. 2270. 97. 0.028515 1736. o. o.oooo o. 38.~ 77. »-. t 2018 2 27 87. 3 0 1 1&39. 2!5To 2~~1. ITT. 0.010611 t8t6. o. 0.0000 O. •3.8 I 12 2018 ALTERNAII~E 'q Mn ADDED¥ 87. COSTSr!NY!ST= 2!3.2 ~U!t= !00.8 O•M• lG6.4 tNVTftY-0.0 TOTAL• 630 •• 9 2018 1 0 o. 0 0 0 163~. 2270. 2270. 97. 0.028515 173&. o. o.oooo o. 38.5 77. a 2018 COMMlTTfD MW ADDffi-O~..t";"fNVI=~T~ ' •~n • FIIFt-''"' A "•""-tftCi.l YNVTIU: 0.0 TfiTAta 62-?-;-5 7 6------------------------------------------------------------------------------------------------------------------------------------------- s 2018 1 0 o. 0 0 0 1639. 2270. 2270. 97. o.o28515 1736. o. 6.0000 Oo 38.5 11. • Zo-tB 2 :50 23fi. tt o a·-r&.JCJ·.---~o6. ---~so&-.-·--!Sf-;.-"o-;1)~·37·7·t--ts9Er-;----o. o;;oo-eo o. Sf·.9 H·.-- d" -------' ' .~·==~~~2T,~:""'~·;···I~y ~ . ·n~ .... . ' --.. . ~'!'£..;;;. •• " .. .. ---.. -.. -~ .. ~·~ -~-at; • • 11 3 I ~ .. ----..~ot;-,a..,e:r:--•a---!I f 20l8 ALTERNATIVE 6 MW ADDEO: 236. COST~tiNVEST= 22B~8 FOEL= 309.0 O+M= 108.0 INVTRY= 0.0 ----------------------------------------------------------------------------------------------------------------------------·---------6 -lt I 7 2018 1 0 o. 0 0 0 1_619. 2270. 2270. 97. 0.028515 1736. o. o.oooo o. 38.5 77. 8 f 2o18 1 0 o. 0 0 0 1639e 2270~ 2~7o. 97. o.D2851S 1736. o. o.O~OO o. ~&.5 77. 9 •• \ ! 10 11 f ---------------------------------------------------------·-----------------------------------------------------------------------------------------'2 ********************•********* * * * • ** **·*• * *"**'~·•• * 1t * ·-•• ** * * H ·• 2018 ALTERNATIVE 1 ~W lDOEOz o. COST~NYESTS cl0.9 fUEL= 282.2 O+M: 105.8 INVIRY= 0 ;0-UIOTJ•[::& f>Oft.., ' • CUMULATIVE P.W. ~ 4 INVEST: 1365.4 FUELz 2158.4 O+M= 711.7 INVTRY= 0.0 I ~ • ,2~oTt~e---omp~JrlnMmumH~=~AnL~T~E~R~NnA~r1I~v~E--~l-------nTu~IAnL-,C~o"snr~I~N~Hnl'L~L~Ino~N--nurrurllrA~R~=--------,6~Un8r.~q~~c~omMnorLTATf'TitrVE~c~o~s~T~:r---~t~o~o~2n3~.~4--~----------------- ~ f PRESENT WORTH TOTAL a 17&.5 CUMULATIVE P.W. = 4235.5 ---------------------------------------------------------•• ************•**********************************a***********~**************~****************************************************** • I 2019--!--·· _21----rn;--~----u-~ 4 2019 1 0 o. 0 0 0 1&81. 2183. 2183. •13. 0.111421 1668. o. o.oooo o. 29.9 77. • ------2019 2 26 200. ~ o 1 t68t. 2383. 23&3. t311. o.ot8t3t tat!. o. o.oooo o. · •t.a Tz. f ----2019 AL1ERNAllVE; I MW ADDEO: ZOO. COSIS,INVESI* 241e9 PUEL* 295.4 O+MI· 117.1 INVTRY: o.o TOTAL• &et.t • 4 2019 1 27 •87o 3 0 ~ • 2019 1 0 0· 0 0 0 1681. it83. 2183. •t!. 0·111421 1668. o. o.oooo 0· '29.9 ''· 4 2019 2 26 20!.!___? ___ ~ __ ! ___ ~----------· ------·-··--·-·-. -~------·· -·---····-··· --..... -. -----· --~-· ........... _ i!Oll;f--cc i!o---z1Hr; ~ --u-1 1tta1. i!:tcu. cf:ta:'-i!ai!. o.uvi!aoq l'f&!t. u. u.uuvv v. :»'• r u:t • • 2019 ALtERNATIVE 2 MW ADDEDs 400. COSTS,JNVESJc 277.0 ,U!t= 263.9 O+Ms 130.5 INWTRYs 0.0 TOTAL• 671.4 4 • 2019 1 27 ·87. 3 0 l 2019 1 o o. o o o t&at. 2183. 2183. •t3. o.ttt42t t668. o. o.oooo o. i~.• ''· 4 ·t 2019 2 21 87. 3 o 1 1681. 2210. 2270. &3. o.o447sq 1744. o. o.oooo o. 3s.o 11. f • 2019 ALTERNATIVE 3 MW AODEO:a 87. COSTSrlNVESf:a 220.9 FUEL:.: 320.4 O+M: 10&.3 INVTRY• o.o TOTAL• 647.6 ~ f ~ 2019 1 21 _.,,. " ------u ----~--------_ ..... _0 2019 1 0 o. 0 0 0 1&81. 2183. ~183. •13. 0.1111121 1668. o. o.oooo o •. 29.9 77. ~ 4 2019 2 21 8,. I" . i" 2019 i! 27 87. J 0 1 1681. 2357. 1!357 .. l3q. o.ol775o 1820. o. o.oooo o. 40.2 n. •• • 2019 ALTERNATIVE 4 MW ADOeOz 114. COSTS,INVEST= 223.2 FUEL= 320.4 O+M• 106.9 INVTRY= o.o TOTAL• 650.6 • 12 4 .11 to----~anortt~.,~~~----,2T7--~-~a~,-.--~3~--~or----;t--------------------------------------------------------------------------------------------------- 9 2019 1 0 o. 0 0 0 1681. 2183. 2183. -13. 0.111421 1668. o. o.oooo o. 29.9 77. •e 2on 2 30 23&. t; o i 16&1., 24t'· 2.41'. t4f». o.olb2'!J~ 1021. o. o.oooo o. 43.' Y2. 1 ;,; _~{ 6 ,ZUT'I ACIERNATIVE 5 MW ADOEO• 2 -36. COSTS,INVE~I~~~~'~'~k~.~~~-,-l11~~~~~----~~~--~~~--i~~~--tNV11M~----~~t--:~~~~=-_::::=:::=== ,.,~ 11 1\allll£ 'ftY-e tfll'itT• • t: ft_ft TnTAta ~~~-S .5 4 l . -·· 2019 l 27 -87. 3 0 1 ,;_ _(,_, ,-•/ ·,.·· II -· .. ;:;~ ... ------ .. --.... ~ ~ ~ ~ -.. ~ .. --·-.. -.. .. , I 1~ 2l83~--2111T..----.;-r3 • 0.111421 l&&a-;--o. o.oooo o. 29.9 'i7~ 20 l c:r-1 0 0. 0 0 0 2019 2 ~0 23&. & 0 l 6 2olCJ 2 3o 23&. & o 1 16&1. 2655., 2655. :n8. o;-oo23u4 t989. u. u.oooo o. •.n.• ''· -7 .. 5 t • 2019 ALfERNAIIvE 6 P1W ADDED= 4/2., CUSJS,INVESt= 231r;-zr~ FUEL= 32fi.O D+M• 110.8 INVTRY* 0.0 TOTtt*· 6Jl.l :. 10 ----------·-----------------------------------------------------------------------------------------------------------------------~~· 2019 1 27 •87. 3 0 1 12 2019 I 0 o. 0 0 0 1681. 2183. 2183. ~!!. u.ll1421 1668. o. 0.0000 o. Z9.9 fr. 't • 2019 2 21 87. 3 o 1 1681. Z270. 2210. &3. o.o44759 1744. o. o.oooo o. 3s.o 11. 4 ****************************•• • ••••••••••••••••••••••••••••• 't ; •• 87. COSTS,INVEST= 220.9 FUEL= 299.4 O+M•: 10&.3 INVTRY= ---------------------------------------ALTERNATIVE 3 MW ADDED= 0.0 TOT!ll:~!: &26.,6 2019 ;:; . • CUMOLATIVE P.W. INVEST: 1421.2 FUEL: 2~42.2 O+Ma 14le5 lNVTRY: 0.0 • • 2019 OPTIMUf1 : f0TAL COST IN MILLION CUMULATIVE COST : 10&50.0 OOLLA'R = 62&.6 ALTERNATIVE 3 PHt: :JENT----wURt fffUT"l; = 175.5 CUMULATIV! P.M. e qq11.0 • • ***********************iWii~lliliiilfllfillililllilffilllilllilitlllllfRfllllllllillfl.llllilililfllllliiiiii.IIWWII~~~~~"******* • • 2020 i 0 o. 0 0 0 1724. 2270., 2270. 37. 0.0&1871 1761. o. 0.,0000 o. 31.1 . 76. 2020 COMMITT~o M" lDb~Oa o_ eoS1S.INV~ST: 2~0-~ fU!L~ 33l.& n+M~ 10170 l~TR~= 0"0 TOTAL• 665 5 . ~ c ·."~~ I 2020 1 o o. o o o 112~. 2210. 2210. 37. o.o&187J 17&1. o. o.oooo o~ 31.7 76. 2o2o 2 2& 200. 2 o t 1724., 24ro. 2-10. 1~1. Oioo,4t! J9o!., o. o.oooo o~ .•'·' .7e. f 'I 2020 ALIERNATIYE 2 MW ADD!Da 200. eosts.INVESI= 250.1 FUEL= 307.8 O+M~ ll9a4 !NVTRY* 0.0 TOTAL• 6?T-3 i ~. 2020 1 0 Oo 0 0 0 1724. 2270. 2270., 37., 0.061871 1761., o. 0.0000 O~ 31.7 7~. 2020 COMMITTED MH ADD!o: 0., COSTS,INy!ST= 2ZO.~ ,U!L-33T.e O+Ma,•r 101.0 INVTRt= O.,U T6TAtr 6~~.5 c f I . ~~, • 4 2020 1 o o. ·o o o 1724. 2210. 2210. 11. o.o61871 1761~ o. o.oooo o. 31.7 7&. :1 2o2o 2 21 at. 3 o 1 t724. 2!5T. 2!57. to&. o.o!!~&T te!o. o. o.oooo o. !~.r 11. ~ • _ 2020 ALTERNATIVE q AW A~DfD-e7. COSTSrlNVfST-2!3.~ PU!t= !3T.,6 ft¥M~ lOT.T INYTR12 0.0 TOTAL• 6&8.5 ~ \. ~ f 1 2o2o 1 o o. o o o 1724. 2210. 2210. n1. o.o61s11 t7&1. o, o.oooo ~. 31.7 76. ~ ll 2020 COMMITT!O ~W ADOfO: 0. COSTSriNVfST= 220c9 fUEL= !!7.6 n•M• 101.0 INVTRY: ft ~ •~•••• ~~~ ~ f 12 .11 2 0 2 0 1 0 0 • 0 0 0 17 2 4 • 2 2 7 0 • 2 2 7 0 • 317 • 0 • 0 6l811 l 7 61 • 0 • 0 • 0 0 0 0 0 • 3 l • 7 7 6 • 4 10 20i!O 2 30 236. 6 0 ! 1124. 2~ots. ~* ::ttrn n nna.ttt• ''ua n_ n_nnoo o. 4!.4 12. 9 ,-----2U20 ALIERNATIVE 6 M~DUEu: 2~6-COSTS.INVES!: ~~R-R PUEt: ~·4.~ n+M: 109.3 INVTAf: 0.0 Tfil-t= 682.4 f 1 0 112q. 2270. 2270 11 ]7 11 Q 8 061~7l 1761. Oe 0.0000 0. n--y---r.-----,n----.R--n,---no--1-TC11-. -u7 o. z21 o. :n .. o. ofrt"8"Tl Hfll • o• o. ooo o o-; 31.7 76. ~1;·r ,.,.-• J -----·---......... ""'--"-... ---· ·--.. ---... _. ___ .. ·-· • ' ' , ~~=]1:~t£::~~t~ ·'r \''?'o_.,, __ M_ ---"'~·-~·, rr ... --.. -... --... -lliiB!f llli!!!MIE --~ ~ --.. .. ;) l I •• • i ! :. ! i. ,. • • • •• • • • ' • • •• •• I I i **'**'***********'**'***•*******'** JHif1t **'* * *~ ** *. #; i'A 'A'*** iii iii Iii 3 .. s. -6 7 8 2020 ALTERNATIVE l MH ADDEO= O. Cost5,1NV~l= 2~rruE~cn:~~~3~1n1r.~4~,o~+~M~e~~~~u~l-.~o~~yN~V~T~R~f~:~~~a~.-u~~t=o~T9A~L-*~~~6~4ns~.~-~~-9 10 --~----~----------~~----~---" CUMULATIVE P.W. INVEST: 1487.0 FUEL= 23~8.1 O+M~ 770.5 INV¥RY= 0.0 12 ~0~0 UPIIHUH ~ ALIERNAflVE 1 . IOIAL COST IN MILLION UULLAH : bq5~4 COMOLAIIVE C031 ~ ~~~~s.q PRESE~T WORTH TOTAL • 174.6 CUMULATIVE P.W. • 45!5.6 ----~------------- ······························-~·······································~······················································~·· -------------------------------------------------------------------------------------------------------·--------------------------------------------- ' ), .. I ~ 1; E i.: J ~ a z ~ I"' ~~~· i 12 •" 10 9 .. --_ _. ·-·--·---·- 3 __________________ _ " ________ ... ____ , -·-· ....... _ .. ________ ,..,______ '"' ~ . ' .,., ~~,_.,:" .. ----r,t=~p{,-,;,-t·Jt':'"·~.;"""~"'*'"" --: .. ~-. __ ,~ ..... -"_..._ __ """'_?"-" .... -~ .... -- ; . ....:;..._i;;t;.L,:-· .. ::_;f· .•• ~--::.,...;J""~-~~',~*""'"~:iilii·:M'•~•~"'·ik'-'!M~i'"'&Jkt~·~~-~-:-;a•eliuMFIIliE!\l'*t~IMl•fatl::rt•df ... ~-~'lilli-iiiW , .. ! .. -.--811 _, -~ i ' .. .. -.. -... ..... .. .. ---- • • • i :• ' ;• \e l ,. \ ;. • • -,' -I • • ;..J ' ,. i \ ,. t i l• i i 1• f 12 I ;.li 10 9 3 ---------------------------------------------------------------------------------------------------------------------------------4 5 GENERAL ELECTRIC COMPANY, EUSED GEN~RATION PLANNING PROGRAM OGP•6A V 6.20.X JOU-29688 PAGE 65 8 7 ALASKA RA!LBELl, ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 08:13 AM 8 KIR7, NSD GAS/COAL, FEB. tqss TRERH~~ 9 u-R-----r-G A N A L 5 r---s-1 t H 10 11 ------------------------~~nr--------------------------------------------·-------------------------------------------------------12 COMPANY CAP. NUKE COAL NGASGT OIL GT DIESEL COMCYC HyDRO PSH ES•C! ES•3 l 938. o. 59. 254. 166. &. 317. 136. o. o. o. (l 59. 254. 166. &. 317. 136. o. o. o. :. J: POOL 938. o. ~ "' TTP£ --~-------------- TYPE IO NUKE I NGASGT . 3 OTL'-Iif ___ -q DIESEL 5 COMCft 6 HYDRO 1 P~H G ES•2 ' t.:J•_,------------~v ) --------------------·--------------------------------------------------------------------------------------------------~ z F ----------------------------------·---------------------------------------------------------------------------------------------------------~ ~ ---------------------.------------------------------·------- l• i :e I :e \ ~i ~ :• ~ ""i.-. ' f ? ~ ~ 3 ----------------------------------------------------------------------------------------------------------------------------:. GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP•bA Y 6.20.X JOB~ 29688 PAGf 66 6 7 ALASKA RAILRELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 08113 AM 8 KlRJr NSO GASIC0Alr FEB. 1985 THERMAL DATA t ,0 ----uY~ETARn--.1~9~9~3--------------------------------------------------------------------,--------·----------------------------------11 12 ----no~e"cr,ts~tnonN~c~o~s~TSF~W~E~R~E~c~ouRpmo~f"E~o~u~sTiuNG~1n1r-------------------------------------------------------------------------------------~ LEVEL12ED FUEL AND O+M COSTS (10 YEARS) ~-------------------------------------------------------------------· • TIME OF PEAK RETIREMENTs ADDITIONs Mw TOTAL IN~~P.PCT ************ TO~~~u~::!~~T~o~~r~;=: 8 ' ftP!(L~~~N=1 11 •••••••••••• I CO. MH ltPE M H" lfPE M LOKO CKP. CAlC RESNUKE COAL NGASGT OIL GT DIESEL COMCtt KtDAO PS" ES-2 !S•! E . ~ ' I 53. 3 o I • I I i. ~. ; i • • • •• •• ' ' ,. i l i i. } ! :e 1 POOl: o. 0 0 200. 2 1 u-.~o o 87. 3 o o. 0 0 236. 6 0 1. 200. 34. o. o. 236. o. o. o. o. '1~ lqU"J. le 25"1. 21111. ltiD• tie 553. 1:515e Ue o. Oe 1;----2~nr. 3q• u.. u. C!:5tie u. u. ~ u. 53. 524. 915. 1409 • l. 259. 288. 166. ~ 6. 553. 136. o. o. o. H'UIIJ;----SlteO ENERGY SOURCE (MWH) ENERGY DIS,OSITION (M~ftt--- THERMAL GEN. HYORO GEN. TOTAL GEN • 31:H801U. ~Q25UO. q]'f11J30e ~H ES•2 ~-:.J ~f:NEKG J ~11JlrJfG~---..- puHP TOT.GEH. NET TO LOAD POOL LOAD TOTAL LOAD u. o. t -u. o. o. o. --o. v .~~---~-u. v. v;-~---.~---u. I. lf3'J7 U3V .--~---q3'11 V:JU • LOAD CARRYING C~PACITY AF 0.100 DAYS/Y!AR : 93&. P.~ ----tOLP AT •t!. MW 'OOL '!AKa OwOYl DAYS/V!AR ~ ~ ============================-a i c ----------------------------------~ ===-----------==== •• t .~.~~===============================================================~========== 10 9 a .. ___ ... -. -----·---------·--... ,.,_ ... , .. "-'··-""------.. -·~· ... _... ......... , --·--0-· ________________ ............................ ~ ................ ~~~.-~0~~~~~----~--~~~~· ,. • • • r.. • .. ~-... ~ -.. -.. -.. .. .. ---.. ... .... l --------------~------------------------------------------------------------------------------------------------------------4 . 5 GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP~6A V 6.20eX JOBI 29688 PAGE 67 G 7 ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE . 02/25/85 Q81l3 AM e KTR7, N!D GAS/toll, FEB~ 1985 THERMAL OlTA g It ----vyFEA~R~-,1~9~9~4--------------------------------------------------------------------------------------------------------------- ----moE~c~tns~t~o~N•c~ons~r~s•w~E~R~E~comMnpmo~t~eo~u~siTtvN~G'InJr---~-------------.---------------------------------------------------------------' LEVELIZEO FUEl AND OtM'COSTS (tO YEARS) TIME OF PEAK CAP. *****I****** CUMULATIVE ADD! flON8 BY ffPf \liNE I J ******•••m RETiREMENTS ADDITIONS MW TOTAL INCL PeT TOTAL CAPACITY !Y TYPE (LINE 2) CO. MW TlpE M Mw-TYPE M LOAD CAp. CRT~ESNU~E CUAL NG~SGT Ull GT DIESEL COMCtC HYOAO PSH ES•Z tS•3 1 o. o o o. o o 1. ~ou. 111. o. o. i!:S6. u. u. u.--~ --v. 935. 1409. 1. ·25~. 288. 166. 6. 553. 136. o. o. o. POOL 1. 200. 34. o. o. 236. o. o. o. O. o. . o. 935. 1409,9 •1409. 50.7 le ~ • 288. 16&. • 6• 5'3• 1!6. O. O. O. ENERGY SOURCE (MWH) ENERGY DISPOSITION (MWHl *** ENERGY 8TORAGf *** tHERMAL GEN. HYDRO GEN, TOTAL GEN. 'OM, TOT.G!Ne N~T TO LOAD '00L tOAD TOTAL to•o ~SH ~-_ _ ~ • -~ • ___ _:_l_ .~ --~ • ~--c:~~~-~-• v-.---~ -v. ES-3 o. o. I o. 3970115. 542500. 4491970. o • o. i' o. 4491~70. .491970. LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR • 941. MW LOi..P AT 935. MW 'OOL PEAK: O.OffO DAYS/YEAR I I' ~ i ------------------------------------------------------------------------------------------------~----------------~ 2 ~ -------------------------------------------------------------------------------------------------------------------------------------------~ 1 & I £31! IFill &I & I UBU iS IP x ~("' ?' ii·· . ~7,1ll ~- t8lfj ~ ~~) IIIIi] 11ft .. .. -.. .. .. .. i IIIIB -.. .. -~ -( '• I 1 ~· t. l ~ 3 • !-I GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP•6A V 6.2o.x JOBN 29688 PAGE 68 s 7 ALASKA RAJLBELlr ECONOMIC ANALYSIS, NO GRANT LAKE 02125/85 08:13 AM e 1 KTR7r NsD Gls/COAL, FEB. 1985 THERMAL DAY 11 to ----vyFeAa,Ro--.1~9~9~5--------------------------------------~----------------------------------------------------------------------11 , \ 12 DECISION COSTS WERE COMPUTED USING l) I 'lcLIZEO FUEL ANO O+M COSTS (tO YEARS) -------------------------------------- (!ME OF PEAK ---c-AP. ******"***-** CUMOLKIIVE AODlliONS 81 nP! (LINE I) *********'** ~ 1 RETIREMENTS ADDITIONS HW TOTAL INCL PCT TOTAL CAPACITY BY TYPf (LINE 2) ~ l CO. MW tYPE R Ml IYPE M lOAD CAP. CATC R!SNO~E COAL NGAS~T Ott GT Gr!8Et COMCYC HYDRO 'SH !S•2 !S•3 E ~ • Et l I 4. 4 0 87. 3 0 I "· 4 o o. o o 't sa. 3 o u. o o 1. 1200. &3. ··7. o. 23&. o. oCI o; 1 -----~-------------~---~------____ 9_~5_!_ ___ 143_1!_~-------1. 259. 317. 159. '· 553. 1!6. o. o. v. o. j "1• POOL . t. 200. 63. ·•7. o. 236. 01!> o. O~~t O. 65 0 -87. 955. 143le 1. 259. 317. 1~9. &. 5~3. 13&. O. O. ·-i\~.-.-- i . 1431. 49.8 • ENERGY SOURCE (MWH) ENERG~ DISPOSITION (HWH) I THERMAL GEN. HYDRO G~. TOTAL GEN. *~* ENERGY STORAGE *** '-""111Mtt-T 0 T • G! N • • N! T T 0 l 0 AD·---IIPI-ftO-ot:-t."CtA11 T 0 T .. l t 0 AD :• I • \ •• l I • I PSH o. o. o. -------------------------------------------------------,~~--------------.,. .,-,. --~--u. ES·3 ·O. o. o • 4064805. 54250_!_·~~--~~-8805_5~~---~ ---------~---!_·_ -o. ·:__ o. __ 4~8!~_5_5._ 4_5_8~_!55~·-- 976. MW 955. MW POOL PEAK• 0.011 DAYS/YEAR LOLl• AT LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR -- l ,. ~ . ---------------------------------------·-------------------a ! i z ~ t -----------------------------------------------------------------------------------------·------------------------------------------------------------~ 9 e 7 6------------------------------------------------------------------------------------------------------------------------------------- 5 • 1 ---'"·---··-..... , . ---------·- ~ ' .r .j" I f3t'~~C:~~::7;:f:~~~~·:~=~=:=~:~~>.~"';5;:;;& .. n-8!1! Ml ~ ~ .... l• r-~~ .. .. -.. -11111 IIIII ~ .. ,... ~ ~ f ! ,. --~ ! r~. 3 ----------------------------------------------------------------------------------------------------------------------------· • !S f GENERAL ELECJRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP•6A V 6.2o.X JO~-2q6&8 PAGE 6q 6 7 ALASKA RAILBELT, ECONOMIC ANALYSTS, NO GRANT LAKE · 02125185 oe:t3 AM a 1 i' l '0/l 1 I . KTR1, NSO GAS/COAL, FEB. 1965 lRERHAL DATA 9 ...-/._, (! -10 " l• i ~- ) ('! 'cl • • ~· l ~. i l ,. •• •• •• I • :• ! \ ;. I ·~· \ I i. DEClSloN COSTS WERE COMPutED USING I} · tz LEVELIZEO FUEL AND O+M COSTS (10 VEARS) TI~E OF PEAK . ---c-AP • * i *it iii iiI i I COMO LA J lVf:-~ .,.A'"O~D.,..l T"1!1'10!nNtrtSr-a8,.f --yr..,,.., .. !:----..( t-t1Hi NmEI:"--tiMII)---------.., ... ,;-a;,"15'1'"tt ..-, tr.t"'l"*"*,.*r--i RETIREMENTS ADDITIONS HW TOTAL JNCL PCT TOTAL CAPACITY BY TYPE (LINE 2) ~ CO. MW TYPE M MW ITPE R .LOAD CAP. CRIC RESNUKE COAL NGASGI OIL Gt OIE8EL COMCYC RYURO PSR ES-2 ES·3 r~ 29. 4 o &7. 3 o 65. 4 0 o. 0 0 1. 200. 150. -tot. o. 236. o. o. o. o. ~--~-~~---~--'J72. ~4. 1. zs'i. qoq. b:». '· &. 553. 136. a. o. o. -------- PIJOC 87 • 94. 1ll2 •• Te--------zu-u. 150. •IOJ. v. 1!36. o. u. Ue v. 1. 259. 404e 65. 6 0 553. 136. O. Oe O. q12. lllc4-. --~~.. • . '· ENElfGr~RCt lMWHJ E"ERGY DISPOSITION (MW"1 ----------------------------------------------------~---------~~~~~E~N"E~R~G~Y------~s~T~o~R~AG~E~I~I~.----------------------------------- THERMAL GEN. HYDRO GEN. TOTAL GEN • PUMP TOT.&EN. NET TO LOAD POOL LOAD TOTAL LOAD P8H O. 0. O • ES•2 O. O. ~ O. ---~-ES•3 O. o. '"":--"'ffor-.------------------------- Ql472os. 5425oo. 4&7oo9o. o. o. o. •~Too,o. •~Too•o. " ft 10ft a~tattTt AT -~AI'I.A tIN!. [ . liiiiJ ~. ntY!h ut• = 'All-IIIW t ftt II AT :,. G.OT8 DAYS/YP.AR W 'nnt '~AK• '''-M !: ~ -! r ;! : ;, -~ •I i ------------------~ i. ~I f~ot ' ~ . 12 t' e 7----------------------------------------------------------------------------~----------------------------------------6 !S .--------------------------------------------~--------~----------------~.~·~· --------------·---------------------- ·~if :~·~ -·,,. ,p _, -il'l!e ... ~ ~ .. -.. .. .. -.. .. 1111} --11111 ~ llf!ll ,.. 3 --------------------------------------------------------------------------4 5 GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•6A V 6o20oX JOB• 29688 PAGE 70 5 ALASKA RAILBELT, ECONOMlC ANALYSIS, NO GRANl L~~E 02125185 08113 AM : KfRl• NSD GAS/COAL, FEB. 1985 tHERMAL OAl 9 y 10 11 DECISION costs WERE COMPUTED OS INC: I J -----.-------------------------------12 LEVEL I ZED FUEL ANC O+M COSTS (10 YEARS) TIME OF PF.AK tAP. ·~•••••~**.,*r.*u*r.*~*~*A*------~cnovMmoLrArlnt~v~e~Anoo~xrtnl"OnN~s~eyy-y~ynpne~~(rLTINmE~In)r-----~~~~~~~~~~~~~~~~~r.•~•n•r--~ RETIREMENTS ADDITIONS MW Tn1AL INCL PCT TOTAL CAPACITY BY TYPE CLINE 2) ~ CD. MW IYPE M MW tYPE M tOAD ~AP. CRIC RESNUKE t0AL NGASGT OIL GT DIESEL COMCYC nYDRO PSH ES•2 ES•3 E ~---b'!f.;-cr--u ~ -~ oo ;---z --~--~~----~---- 25. 2 0 o. 0 0 1. 375. t5o. •166. o. 236. o. o. o. o. ~69. 15~. 1. q:sq. 404. o. 6. 553. 136. o. 0~ v. f"UDL-~-~----~-~--------~~ It-, 31:io 150. "''lti&• Oe l36. Ve o. Oo Uo 90. . 200. 989. t5i4. ~~ 434. 404. o. &. 553. 136. o. o. o. ENERGY SOURC~ ~ THERMAL GEN. HYDRO GEN. TOTAL GEN. fl':Jtf ES·2 t8•.J .: rre Hli rl11-:n~us ITI;u~-rMlnu-------- ,------:--Jttt• to"tH~-S 1 UNI'GfO tttW PUMP TOT.&EN. NET TO LOAD POOL LOAD TOTAL LOAD u-• --u; · -u. 0. . -~. " --~. v. -~-v-;-------------v.--------------~------------------~ ~ 4255885. 542500. 4751085. o. o. ;: o. 4751085. 4751085. L'DAD l:ARRYING CAPACllt AI o.100 OAfS/fEAR I! tOcU. 111M tOlP Al 1tae9. filM fOOt .. !KK* 0.0115 DA1SIY!JlR ~ -----------------------------------------------------------------------------------------J ------------------------------------------------------------------------------------------------------------------------------~ i c -~ ~ 4 ·,;. :.-,: .,,: !/--0 ';.•' ;~ . ' ~~~;.~:::....--..-.:,"' ··'''''"'-'7"''"''.-".""'~"""'"' ..,.,, ,_..,, ""'1',7:;~.,..., c·~~--.a,_,~,.,.,_ -·~ . ..,<...it... . ..... n· .. ~!~'f . ' . ~ t -~ ~ ~ .. -.. ·~ ~, .. .. .. fliiiiiillliii'·-~ ~ 1M ~ .., ~ ~ ... l i• l ! .. '·. ~ 5 GENEHAL ELECTRIC COMPANY, EUSEO GENERATION PL~~NING PROGRAM OGP•6A V 6.20.X JOB* 2968! PAGE 71 6 s 7 ALASKA RAILBELT, ECONOMIC ANALYSiS, NO GRANT LAKE 02/25/85 08.13 AM 1 DYH1 iidt\ l!'&t!li'h:li _ Lt:ii 'iQ'Wt:;; IU~D•! .. I g I. ltt ID --~v~E~A~R--~19~9~sr-------------------------------------------~----------------------------------------------------------------------,, ---~~TWTm~~~~~~~nmnTn-~nm~nr------------------~-----------------------------------------------------------------------1 2 DECISION COSTS WERE COMPUtED USING IJ ' 'tt LEVELIZED FUEL AND OTM COSTS (10 YEARS) • ' • 'e l 1 'e • • • • • I • ' ' •• l l • : 'riME OF PEAK RETIREMENTS ADDITIONS MW TOTAL IN~~f'•PCT • .-..-l(fi'*fi*** TO~~~u~:~:~~T;o~~ I·TI:: BY IYPE (L~~~N~) I) lliiill*lll*l* j cO. MW I fPE M Hili I fPE A LOAD CAP • CR I C RESNUKE 'COAL NGASGl OlL G'( DIE!c.l COMC fC HYDRO PSR ES·2 "ES-3 E I 26. 3 0 v. 0 0 li 315~ 1~4. •lti&. Ott 1?.36. 0. O. o. o. 1005. 1508. 1. 434. 377. o. be 553. 136" o. o. o. POOL 1.· 37!. 124. •166. o. 236. O. O. O. O. 2&. o. ~o5. lsoa. 1. 434. 371. o. &. 5'3· 136. o. o. o. 150~. so.o E«ERGY SOURCE (MWH) THEW~liEl'i. HlUHlJ GEN • J U I AL lltl'r'"e 4.$37780. 542500. 4832995. LOAD CARRYING CAPACITY AT O.iOO DAYS/\'EAR ENERGY DISPOSITION (MWH) *** ENERGY STORAGE **' PU"P 10T.,[N. NET TO LOAD POOl tOKO TOTAl lOKD PSH o. o. o. ES·2 o. o. O. • ES·3 o. o. o. .· • lOiS. H~ . o • o. o. 4t83i!9'l5e 4832•.)95. r;· ------------~---~·-~~ . . LOLP AT I005e HW 'OOL PEAK• 0.080 DAYS/YEAR . ' ., . t: ------------------------------J -------------------------~ l \ i ~ ~' 1> ,. ]n ~.~----·tt l' ~---,!I .------------------------------------------------------------------------------~----------------------------------------------------------------------· 1 .----~----~----------------~---------------------------------------------------------------------------------------------- ~ .------------------------------------------------------------------------------------------· .; {y ·, ,.<· ·r··~ri:J:IL~+'"-"~~;~.- : ' 1 ! ·. l ~ IIJ!'!j ~ < 1 .__ ... IIJI!Ij ~ .. .. .. Mil .. .. L"-W Jf.ill .. .. .. IIIII .. ~ ~ -l.:~ ., :!I ) •• • ·I ! •• • • ; •• • • • • ,. !• • ; l • • IZ 3 --~------------------------------------------------------------------------------------------------------------------------4 5 GEHERAL ELECTRIC COMPANY~ EUSEO GENERATION PLANNINQ PROGRAM OGP•6A V 6.20~X JOB. 29688 PAGE 72 6 7 ALASKA RAlLBELT, ECONOMIC ANALYSIS, NO GRANT LAKE ' 02125185 081l3 AM 8 KTR7r NSfi Gf.StC04l, FEB. t985 THERMl g YEAR 1 '\l99 -------------------------------------------------------------------------------------------------------'0 11 . 1Z DECISION costs WERE coRPOTED USING IJ LEVELIZEO FUEL AND O+M COSTS (10 YEARS) .. TiME OF PEAK -Ap-. :.*********•* CUMOlltiVE AODiliOP.S BY ~ !PE (LINE I J *********•.-. RETIREMENTS ADDITIONS ~W TOTAL iNCL PCT TOTAL CAPACITY BY TYPE (LINE Z) --~c~o-.-Mmwr:r---Tr.Y""'P"E~J, HW TYPE M LO~O Cl\P, CR H'! RESNOKE con: NGASG t t' !L G I DIESEL COMCtC HYDRO P8H ES•2 ~.;,-.:~ ~ ... I ---I.-~ 5-0 BT. --3-o~···-----~~ --·---~-----~;~~ --~315, nr.-•166. -1. 23&. u. u. 0.~ ~ u. 1023. 1594. 1. 434 • 464, o, 5, 553. 136. o. o. o. POOL 1. !753 2!1, •166, •1. 236. o. O. G~ o. 1. ' 8r. 1023. 1594, le 434, 4&4. o. '· 5'3• l!6. 0, o. o. 159~. 55,8 ENERGY SOURCE (MWH) ENERGY 018POSITIO~ {MWH) ~~AL GEN. AfDRO GEN IOTAL GEN *** ENERGY STORAGE *** • • Pti"P TOT .;!N, N!T • :) LOAD p;oot LOA't' TOTU: toao··-·---- PSH o. o. o. ~~~ Om U, ~ • ES-3 O. O. 0. ------------··---------~·~ 4417'135. 542500. 49~5125. o • o, Oo 4915125. 4'll !125. LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR : 1096. MW LOLP AT 1023. MW POOL PEAK• Oo032 DAYS/YEAR ------------- -----------------------------------------------------------------------------------------~ ---------~------------------------------------------------------------------~ i ~ -----------------------------------------------------------------------------------------------------------------------------------------------------~ ·-· ·-·····----·-·---· . .. ·--· ·-·· ·-· •.. -----------· ~ ·----------------------------------------- -~ • ~ t) .... -.a. l • ~ • \ ,j ~:~.,., ~ ;...,~ _:-:~~-.---:~~:-~\::f::·~-:~"'•·•.-~·u:' .-"'-----·-1,,~-.'"'"'-~-...,.,.~-.....,-~""'-.... -~."""'-"""'--.._,.."":'~~-·--:~~~~-~-~·L"~---.. -·~ ,.,. .. ...,:~,.,..... _.,.. ..,..,._:'.._~--..... ~-.,._""'"'"··;~_ ... >l-.· u_.,. -. -· ' -. _.. .. -. ·"·-·· ,. __ ,_. ---·. ~ .. .,_._ ..-,..--'-_-.;::; .·o. __ ,-· .. ( ""•"'-· . ,-~-" ... , .·.-·. ;.· .,.,'A-. , ·-,.-............. , ·' -•. -~~--, , ',/ ·, '}-l2¥o-Lc>.-:.;.diL.>w ·~ ·-,il.:-~-"---·..;...__._.'-~'--"-----"~,.,_., ... ,,_ ... ::,J, .~, •• , • .._...,""""'-. .,. • .....-... ...,,.--. "''*"'"""w·•""""'i!lllf·tt'tiJ•.·.-''4:l:k~k.~~ ,. .. ,,."' .. ;W,~'Wili·~iNJ:A4b"'fW11:liiil:lbiifl:il'"h'iht~·....,.;Gll''! wl·· ru .... ~\IJiu!Jirllft·~ n··c-- , l . ·-. . ~ ! • ·. . .. ••. 1 ~ ~ ~ . I ~! 1iiiliiliiil_ ~ -.. -.. .. 1111 lliiriiiiiii'\ ~I tiiQj IIIIi ~ ~ liiiiilliiilif' ~ ~ t:~~ iililiiiiiliiP 1~ ~ ~ ::"1 '!. '. . I . : I ill . . 5 j • J GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP·6A Y 6.20.X JOB* 29688 PAGE 73 ~ I 7 i • AI,.ASKA RAILBEL T, ECONOMIC Af~ALYSIS, NO GRANT LAKE 02/25/85 08 :t 3 AM e 1 KTR7, N$0 GAS/COAL, FEB. 1985 THERMAL DATA s l e -YEAR aooo • . • • 1 • • • • • • • • DECISioN tOSTs ~ERE CoMPUTED uSING !1 1 LEVELIZEO FUEL AND O+M COSTS (10 YEARS) TIME OF PEAK CAP. eiiiiiiiiiii CGMUtliiVE lDDJYIONS 8t TYPE (liNE lJ ************ RETIREMENTS ADDITIONS MW TOTAL JNCL PCT TOTAL CAPACITY BV TYPE (LINE 2) CU-.;--MWIYPE H HW JYPE R LOAD ClP • CR IC RESNUKE COAL NGA51ii f P.~G I Dlt5tL CDHL:tt---rtfDHD f'BH t5•2 -t5•3 1 3. s o o~ o o J. 5 0 o. 0 0 21. 2 0 o. 0 0 ~ 1. 354. 211. •1&&. -&. 236. o. o. o • 1040. 1567. 1. 413. 464. o. .o. 55!. 136. o. o. POOL 1. 354. 2lle wl66. -&. 2~&. 0 "' o • o. u. o. o. 21. o. l04o. 1561. 1. 413. 464. o. -v~ c J53. 1!&. o. o. o. 1567. 50.7 ~N~RGY SOURCE (MWH) E~ERGY DISPOSITION (MWH) *** ENERGY STORAGE *** THERMAL GEN. HYDRO GEN. TOTAl GEN. PuMP IOieG!N. NET 10 LOAD POOL LOAD TOTAL LOAD PSH o. o. o. t.3iilc -------u. ------v-.---:--·--v. ES~J 0 • 0 • i : 0 • -------------------------------------------------------------------------- 4498385. 542500. 4995855. ·o. o • o. 4995855. 4995855. LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR a 1094. MW LOLP AT 1040. MW POOL PEAke Oe045 !>AYS/YEAR • ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------~--------------~ ~ --------------------------------------------------------------------------------------------------------------------~ ~ • ~ -----------------------------------------------------------------------------------------------------------------------------------------------------------~ ~ • 12 .11 to 9 .II 7 G -~ .. \ • -:;~ , .. ,_..., ~ >: ":._"] " ~"-:--w_,,,...,..,..,,., ... ~ . ...;..,~..._":~,~-.lii«~ ._ta ,_....,.....,__;u.......,._i>-W!.~-~~1'"w~~~--·t"'fl* .. lr -111M • lit'! M!J ~ ~ .. Ill .. . 1111 .. Ill ..... IJiilliiiiiliiJ L~ ~ -~ ~~"'!BU liililiiiie E~ ~ \;;j'~ ,... • GENERAL ELECTRIC CO~PANY, fUSED GENERATION PL.NNING PROGRAM OGP•6A V 6.20.X JOB* 29688 PAGE 74 • ALASKA RAILBELTf E(:ONUMIC ANALYSIS, NO GRANT LAKE 02/25/85 08113 AM KTR7r NSO GAS/COAL, FEB. 1485 THERMAL OAT~ YEAR 2001 DECISION COSTS WERE COMPUTEOUSlWG-ll LEVELIZED FUEL AND O+M COSTS (10 YEARS) TIME OF PEAK CAPe -~H*uTH CIJMOI:"JTTVEAUOI JlUNS 8T llf'E {LINE lJ ttttaaaaaawaw RETIREMENTs ADDITIONs MW TOTAL INCL PCT TOTAL CAPACITY Ay TYPE (liNE Z) tO. Mw 1fPE M Mw lfPE M LOKO CAP~ ,CRIC RESNUKE COAL NGKSGT OIL GT DIESEL COMCfC hYDRO PSR ~-~--~t:.-:J•:!t~ . • j o. 0 0 o. 0 0 1. 3sq. ~11. •ltib. •be ~3be o. 0. o. o. 10&5. 1567u 1. 413. 464. o. -o. ~53. 13&. o. o. o. •• POOL l. 354. Zll. •16~. •6. 236. o. o. o. o. u-;-. --u;------10lf5;----,551 t 1. qJJ. qfiq. v. -u.---»:r.-I :!II>" -v.-----~u;,-~--~-v. • 1567 • 47.2 ENERGY SOURCE (MWH) E"ERGY DISPOSITION (MWH) • •** ENERGY STO~AGE ~** IHfRMAL GEN. HlUH~~No IUIA~~N • ' PUMP TOI.GEN. "ET TO LOKD fOOt LOKD TOTAL LOAD • PSH o. o •. .o. • ES-2 o. O. O • ES-3 o. o. O. • 4611680 • 542500c 5116990. o. o. o. 5116990. 5116990. • LOAD CARRYlNG C~PACiTY AT 0.100 DAYS/YEAR • 1098. MW LOLP AT 1065. MW POOL PEAK~ 0.064 DAYS/YEAR • •. • --------------------·----------------------·------~------------------~ -------------------------------------------------------------------~ i ·----------------------------------------------------------------------------------------------------------------------~---------------------------------~ ~ ------------------------------~-~~· .:==========---,-------------4 ••• -.. -..U. __ .,_ ""' " ...... -..... ~·--· .. ----- l • _.~. ·~ > . :c:-::E::-[:~iZ::.::::-,..::z::.:::;::;.;.,,;.} . .....:·:.::..::::-,:~~;·*:.;;.~.~~-:;.;~;;.:;.:a;..-;;.~~-;~~::.;-:.;:;:=~.~ n. !I!Ji!!l_. • IIIPJ IJl!l"il ~ ~ ~ - --· - -~ - ---. ,.._, ,_. __ .. . ·~ -,. . . --~ . -. ~ ~ ~ ~ ~ ~ ~~ ~ t!~ "!':'~ ~~ L.~ t~~ ~ j 3 . 4 !. I i. • • • • • • • • • ;. ' . ! 1e !. -----5 GENERAL .ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP•&A V 6o20.X JOB. 29688 PAGE 75 e 1 ALASKA RAILBELTr ECONOMIC ANALYSIS, NO GRANT LAKE 02/~5185 ~6:13 AM a RTR7, NSO GAS/COAL, FEB. 198~ERR~ -g I -zlr02 Ui 11 TE~ 12 ==~O~E~C~t~STl~ON::C:O~STT~s•~~~E~R~EICMQnR~PmuTf~EO~U~S~l~NG~lnJ-----------------------~~~-=~::------------------------------~---------------- LEVELIZED fUEl AND O+H COSTS (10 YEARS) ------------------------------------------------- TIME OF PeAK CAP. **U'"iT''tl*ttit CUHULA liVE ADDI fiDNS BY ITPE (LINE lJ tttttAtttt'ili• RETIREMENTS ADDITIONS HW TOTAL INcL PCT TOTAL CAPACITY BY TYP£ CLINE 2) cO. Mw 1YPE M Rw TyPE A 1..0AO tAP. CR I C RESNUKE COAL NGASGl OIL GT OlE!EC COMt.yC HyDRO PSH ES•i! £~ .. ., r 26. 3 o e1. 3 o POOl 90. 3 0 87. 3 0 l. !i154,. 268. -16&. -6. 236, o. o. o. o. ru~. {62~. Ia ~t3. 522, o. -o. 5!3. a!o. o. o. o. 116 • '· 3~~. 288. ·168. -&. 236. o. o. 1o9o~ 162s. 1. 413. s22. o. · -o. ss3. 136. o. 174. 1625. 49.1 _.._...__,rnn........--ralliRI"r----------------------------.:E~NrEEltRGG'YMiJIJI~SPGsnTON (PIHH) ENERGY SOURCE \MWH) v. -v. o. o. THERHAL GEN • . HYDRO GEN • TOTAL GEN. Iff ENERGY !IORAGt~, PUMP TOT.GEN. NET TO LOAD POOL LOAD TOTAL LOAD PSH O. 0, O. ----· ES•2 0. O. o. ES·3 o. O. , o. 41281125. 5112500. 5238020. o. o. j o. ~2:!8020. !238020. .· LOAD CARRYING CA,ACITt AT 0.100 DAtSif!lR -JJq8. "" .tat' AT 1090~ MH 'DftL '!AK• Oe040 DAVSIY!AR ------- ,- ~ t :. I :. =----------------------------------~~~· -----------======! z c --------------------------·------------------------------------------------·---------------------------------------------------------------------------~ I •• IZ tl lO 9 ~-------------------" :l.s I 4 • l ______ _ ------·--...... ~......... ·--· ~ __ _. -....--·-.-t ... ,_ ., ___ ........ -,. ... ' .. . u•oo.-• ... _,._,."_ ••·~• -··· -· -"7~--......-""' •· w~ ~ ~ ~ II! 1.1!1 •-e ... ... ·till ,. ,. ~ ttiJfJ r~ ~ ~. tftll1 ~ .. . ...... ...'!'" -·,. ~ ... ~<-·• . ,_,:__ .~ ~ - 3 4 ----~· ------~--------------------------------------------------------------------------------------------5 GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP•&A, V .6.20,X JOBW 29688 PAGE 76 6 7 ALASKA RAILBELT, ECONOMIC ANALySIS, NO GRANT LAKE 02/25/8~ 081!3 ~M a · KfR7, NSD GAS/COAL, FED. 1985 tHERMAL DATA 9 YEAR 2003 to '·' DECISION COSTS wERE tb14P0TEo USING 11 -· . il LEVELJlED FUEL AND O+M COSTS (10 YEARS) TIME OF PEAK ~P. *******._.** CUMUL.IIYE AODIIIONS Bf lfPE \LIN£ IJ itiiiiitilll ~ REltREMENTS ADDITIONS MW TOTAL INCL PCT TOTAL CAPACITY IY TYPE (LINE 2) I CD. ~~ 1tPE ~ HW IYPE M LOAD CAP. CRIC RESAOKE CO~l NGASGT OIC GT Olf~t COACtC "YDRO P$" ES·~ !S•3 § ~ 1 o. o ~ o. o o 1. 35q. 266. •lbb. •b• aJb. u. u? .u. u. tt14. !625. 1. 413. 522. o. -o. 553. 13&. u. o. o. iiOOL t. 354. 268. •166. -b. i!3&. o. o. o. o. u;-----~~ lllQ. 16258 It 413. ~22. o. •0, 553. 1!6. Vc ve--v. 1625. 45.9 ENERGY SOURCE (MWH) ENERGY DISPOSITION CMWHJ ,... ENERGY STOR,~GE *** JAEAMAL GEN. "fORO GEN, TOTAL G!N. ,HM' TOT.G~N. NEJ TO LOA& P06t lOAD Tot•t LOAD PSH o. O. .i:: O. ·------------------------------~-2 o. o. 1. o. ES·3 o. o. O. 4844525. 542500. ~358975. o. o. ~ i o. 5358975. 5358975. LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR • 1151. MW LOLP AT itt4. MW POOL PEAK• o.o!9 OAYSIYEAR ····--------~------ ~------------------ ,, . ~ ----------------------------------~-------------------------------~ i • ! c ~ ~ ... 1- -~~ -;., , . • •• • • • _,.[. c1. • 11 . . . ' . ~ . . .,. ' ~,., -.!~ ·~ ... ~""'i"5l i~ t~Q!'':sl 111!1 -1111 8111 l1!ll ~ ~ 1M ~' . . ' . ~ ~"' --....::..,. ~ ~ F~ ~ ,.. ~ [-:c.:~ ......, \L~ ~ s --------------------------------------------------------------------------------------~--------------------------------4 5 GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•6A V b.20.X JOBI 29688 PAGE 77 e 7 ALAS~A RAILBELTr ECONOMIC ANALYSIS, NO GRANT LAKE 02125/85 0~113 AM 1 kTR7, NSD GlSICOAL, FEB. 1985 THERMAL 0~ t Ye-AR 2004 ----moe~c~t"s"I~o~R-c~amsnyns~w~eRme~crno•APmo~r~e~a~usrxnNnG~JT)----------------------------------------------------------------------------·-------- LEVELIZED FUEL AND O+H COSTS (10 YEARS) TIME OF PEAK 10 It 12 ~AP. ************ CUMULATIVE AUDiflONS BY JYPE (LIN~ I) ************ ~ RETIREMENTS ADDITIONS MW TOTAL INCL PCT TOTAL CAPACITY BY TYPE (LINE 2) I --~cR"'orr.__;;;,;;;M,;,W.=..;.:.;t,JPE A RW fYPE R LOAD CAP • CR It RESNORE 'COAL NGASG t OIL G f DIESEL ClJMCYC RfDRO P9R ES•2 ES•3 ~ 1 O. 0 0 O. 0 0 I. 35q. ~~B. •lbb. -b. 23b. u. v. u. Ue ttqo. 1625. 1. 413. 522. o. -o. 553. tl&. o. o. o. POOL · le 35q. 268. •166. ·6• 236. o. o. 0. O. o. o. 1140. 1625. 1. 413. 522. o. -o. 553. t!s. o. o. o. . 1625. 42.5 ENERGY SOURCE (MwH) ENERGY DISPOSITION (MWH) *** ENERGY STORAGE *** tHERMAL GEN. ' HYDRO GEN. I 0 I At GEN. POI'iP FOl .GEN. N!T 10 LOAD POOL to•o TOTAL LOAD PSH o • o. o. t.~•z--~-----~--~ -u-;~--~---ve ~--. ·--~ o. ES-3 o. o. ' o. ' 4966670. 5q25oo. 5481055. o • o. o. 5qeto55. 5481055. LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR • 1153. MW LOLP AT 'I ., ';IIIlO. MW POOL PEAK: l :· I Oa08J DAYS/YEAR 1.. .-{ •' ------------------------------------~··----------------~==~ . ~ i c ----------------------------------------------------------------------------------------~------------------------------------------------~ ~ .11 I to ' ... ----------------------------------------------------------7 ____________________________________________________________________________________________________________ __ ' •:--~----------------------------------------~------------------------------------------------------------------- 3 • • :6 .. C' // '":'""'~-"-.#•I.J ...... ,""*-'"""-""• ~···<-'ill>'-·"''----'""'f'--.......... "' ,;_ .... "· ~ .......... ~ .. ·-~""',.. .... ...,. ~·· .-,.~.-,.;,;t·--··-·•...:·"'~'"·' b~ ~ 2-~ ~ ~ ~ ~ ~ ~ 1ft\ lW;!: ~ ~· 8Jt} lW ~ ~ ___ . .........., """-~..:tk.i:,..: "'~ 1'! "'-. ----------------------------------------~ l .. GENERAL ELECTRIC COMPANy, EUSEO GENERATION PLANNING PROGRAM OGP·6A V 6.20.X JOB* 29b88 PAGE 78 ----:. 7 ALASKA RAILBELTr ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 08:13 AM 8 t ----.,KIF"T .. R"l, N.SD GAs/COAL, FEB. 1985 THERMAL DATA 9 YEAR -~0~5~======--------------------------------------------------------------------------~================= --10 0Ec1SION cOSTS WERE coMPOTEo USING ll 11 t 12 LEVELIZED FUEL AND O+M COSTS (IO"YEARS) • fill ~~--·I woe ill-a.-TtDL a I 11&11 I &D I D11 IQIII'!Uiilklll' I ftal llll!a~h!'t 1111 I!T n1111'AIII r.nMf:rt.: aYn•n lfAU P'A•' PA•'III E ~~-----un-.--•or--no----~e~l-.--~3~-nor---------------------------------~~-.----~3•5~4r.-----13~s~·s~.--~-~tn6~&-.------~-~&·.----~2~,~&~.------~o~.------~o~.------~or.------_,o~.--- lt&s.. 1112. 1. 413. &o9. o. -o. 553. 13&. o. o. o. POOL t. 354. 355. •166. -6. 236. o. o~ o. o. u-;----------cT;----~---rJD5e ITT2-.---r;---lflTe tiO'#e Oe •0• :>~3. 131)• 0• Oe ·---v. 1712.. 47 .o ENERGY SOURCE (MWH) ENER~Y DISPOSITION (MWH) *** ENERGY STORAGE *** IHERHAL GENe HYDRO GEN. IOIAL GEN. PUMP rct.GEN. NET 10 LOAD POOL LOAD TOTAL LOAD - PSH o. o. o. E~t!--0 • --u-;---------------v • ES•3 o. 0, o. 5081745. 542500. 5&02025. o. o. o. 5602025. 56020~;) •. LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR ~ 1236. MW LOLP AT 1165. HW POOL PEAK= O.G34 DAYS/YEAR .. /.:. • • f f 4 c f f F 4 ~ 4 12=============~-============== 11 10 f ····-· -·-· f 78R:!IIiill -;rs ., ·''* Alit ;w,aa uua;;-._.,..,.~,;;;;;;:;sep;;;;:'"IRW~"""'------------------ .. ~ ~I( lt),_flt4""'•"*"~w~j---._.., .. .,._ ... ..._..<, ..,.~<:~..;...._ ,,..,..~lt..,..~-;t/,"•.,.; ·--· . -""-...... ·~-·' "~---. --···-·-_... .... ... -·---·1~----. .. .. --........... _ .. "'~···· -......... tg 'q)!P.(1~1d ;A.~~-dli#_ .. -= .. ~ ........ -~ .. R-l ~ llr!J ~~~ -~ ~ ~:~..; ~ ~~-......,, c:~ ~ ....... ~!.'~~ P!'tM!!!W! {4 •• ~ Iii~ r:·-~ t• ~·M ~ f GENE~AL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•&A v 6.2o.x JOB I 296811 PAGE 79 I I • ALASKA ~AILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 08113 AM : j • KTR7 1 N~O GAS/COAL, FEB. 1985 THERMAL OlTA 1 ---. n fEAR ~oo6 to " 12 --~omE~tl~s~tomN~-~c~o~sf~s~w~E~Re~c~o~M~Pu~t"E~ornoTsntN~G~ITJ----------------------------------------------------------------------------·----- . LEVELIZED FUEL AND O+M COSTS (10 YEARS) TIME OF PEAK RETIREMENTS ADDITIONS MW TOTAL IN~~P.PCT ••********** TP.~~~u~:~!~~T~u~~1 ~~~~ 6 ' •:r~t{L~~~N~1 11 ********''*' I -tO. MW IYPE M Rw IYPE R lOAD tAP. eRic RESNOK£ CDAl NGASGI Oil cr DIESEl tDMCtt HfbRO PSH £9•2 £9•3 E t ---~~~~--~o-.·~r-~----r.--,-~-------------------------------------------------.--------------------------------~------------ POUL 0. 0 0 200. 2 0 ) 2· 554. 355. •166. -6. ~36. o. o. o. o. 1200. 1913. 2. 613. &o9. o. -o. 553. 13&. o. o. o~ . . ----~C.~~--~:~q;---~---·'lttD;-----.1>~.--:c.:n:r;-~-~-v;~·-~~ v. o. 201. 1200. 1913. 2. 613. 609. o. -o. 553. l36n o. PI J-:st.---5''1 ~-q ENERGY SOuRCE (MWH) ENERGY DISPOSITION (M~R) v.,----~ v. o. o. THERMAL GEN. HYDRO GEN. TOTAL GEN. I I I tNI!HG J ~TU~6r:-••• PUMP TOT.GEN. NET TO LOAD POOL LOAD TOTAL LOAD • l P5H V • U • ·-----r-----. V • ES·2 o. o. o. • • • 5i68o&o~ 542Soo. s77U93o. o. o. o. '''o•!o. '''''!o. • LOAD CARRYING CAPACITY AT Oe!OU DAtS/Y~~R a 1!84. MW tOt, AT 1~00. MW Pont r!AM& 0.~·181YfAR . J ~ ~ i -----------------------------------------------------------------------------------------------------------------------------------------------~ ~ '-:·: '•' ) ·;~~~...,. ... ~-~--:;·-:::--cv~·~-, ~-.·~-~·~:---~--....... _,~_··•~ _...,.. "' ..... • • --., ... t!!';;:;J, ....... 7"'·-·~ ··r·· ;...~~ ..... t ... :./"..;._.;,;;.'"''-"""'"'"''-~··-~-__,;._ ... ~-~ ~ ~ ..., ~ ~ ,.... 8!1111111 ~ __. .. ~ ~ .., ~-~ ~~ _,_ •.. ,. ~'"'" · . ~' ~:,:.J ~-3.~ ~:zu •~ ~-~"" ~ ~~~"'Jj/· £<..;. _,,j ~;~ ~-~·. L.~ c:~ ~~~ l:....:..~ t"."';""'"'J ~ • ----------------------- 3 4 . e GENERAL ELECTRIC COMPANy, fUSED GENERATION PLANNING PROGRAM OGP•&A V 6.20eX JOBN 29688 PAGE 80 e . 1 • ALASKA RAILBELTr ECONOMIC ANALYSIS, NO GRANT LAKF. 02/25/&5 08:13 AM e KTR7, NSD CAs/CoAL, FEB. 1985 THERMAL DATA 9 • • ----UYPE~AR~~2~0~0•7--------------------------------------------------------------------------------------------------------------, 1 ----~DE~C~I~S~I~O~N~C~O~S~T~S~WE~R~E~C~O~M~PUrr.Tr.E~O~IJ~S~IN~G~l~)------------------------------------------------------------------------------------ • LEVELIZED FUEL AND O+M COSTS (10 YEARS) TIME OF PEAk CAPe ************ CUMULATIVE ADDitiONS BV TYPE (liNE l) ******~***** ~ RETIREMLNTS A00IT10NS MW TOTAL INCL PCT TOTAL CAPACITY BY TYPE (LINE Z) 1 • co. ·:l4ri TYPE-,. MW TYPE M lOJtD CAP • CR IC RESNUKE COAL NGASG I OIL G' DIESEL COMCYC HYDRO PSH E:S•ii!! tS•3 ~ 2 I 0. 0 0 O. 0 0 --------------z-;---554e 355e •f66e .. 6. 236. O. U,. Ue --v. 1234. 1913. 2. 613. 609e o. ~o. 553. 136. o. o. Oe • POOL 2. 554. 355. •16&. ·&• 236. O. O. O. O. o. o. 1234. · itJI3. 2. 613. 60CJ. o. •0. !5!55. 1!6. o. o. O. ·-• 1913. ss.o ENERGY SOURCE (MWH) ENERGY DISPOSITION (MWHl • ;tt* ENERGY STORAGE *** THERH~EN. HYDRO GEN. IOIAL GENe * POMP IOI.GEN~ MEr 10 LOAD 'OUt LOAO TOT.l LOAD; • PSH o. o. o. • ,. 5459535. 54~500. 5938945. • • • ES·3 o. o. O. o. o. o. 59389.45. 5938945. ,.1 • 1384. MW LOLP AT 1234. MW POOL PEAK• 0.011 DAYS/YEAR _,,, ________ ·------------------------------------------------~------------------~--~------------------------~-----------LOAD CARRYING CAPACITY Al 0.!00 DAYS/YEI.R • ~.-----------------------------------------~--~-----------------------,.----------------- "" --------------------------------------------------------------------------------------------------------------------------~------------~------------------~w·~-------·-------------------------------------------~--------------------~-------- .. ~ .. "- .";\ f' .'nl • • t ' ... -~---.--.---,-----=-""Y ..,..~---,_,------,------:::;;-------.,.--.-;.-. ~ .. ~~,i-~-.. z,~----~*,. ,....,. ~~~~~t • • r.r . .-..• .. -t .. .,...._-:-'~·-...,,·~~:--~~·-... -""" ... ~ .. ._,¥ --··"· .-...-M.>.Jt.-.. ............... ~-.. ...-....... ~ ......... ~ •• -···~·-' !.~ J. ,_..,1'14 '·~·~~ !'I ~~~~ ..... -wJ*P'h 1 •..-..f!~~J·•Al ~-, .. .-d~), ........... ~1-~~ IJll'-l ~ ~..!.:1 ,_, ~ .~ lr"'f't! ~ ~ -~-:1 II#! -~,~-"-:"- ~ ~ 1:;::,:-:~ ~"'!"~~~"" 1!!!!!!!1!!!111~ t.:~ rr.g; ~ ~ ~· ~f-~" . r!~ ,. l .. ·-------'------5 • GENERAL ELECTRIC COMPANy, ElJSEO GENERATION PLANNING PROGHAM OGP•6A V 6.20.X JOBN 29688 PAGE 81 6 ' 7 ALASKA RAILRELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 0~~~3 AM a. 9 KTR71-w91r-Q57COAL, FEB. 1985· THERMAL DATA ~~ Ul ----~~--~nr----------------------------------------------------------------------------------------~~· OEtlsiON COSts wERE CORPOtEO uSING 1J ...._ ____________ _ 12 LEVELIZEO FUEL AND O+M COSTS (10 YEARS) • TIME Of PEAK CKP • ************ COMOLA liVE KODIIIONS 81 ttPE (LINE 1) ***********' ;:J • RETIREMENTS ADDITIONS MW TOTAL INCL PCT TOTAL CAPACITY BY TYPE (LINE 2) ~ tO. Mw TYPE R RW YVPE M LOAD CAP. CRIC RESNORE COAL NGASGI OIL Gl DIESEL COMCYC HYDRO PSH ES•2 E8•3 -~ --------------------~----~~--~~--~=-----~~--~=-----~--·--~----~~----~--~· 2. 554. 355. •166. -6. 236. o. o. o. u. 2. 613. 609. o. -o. 553. 136. o. o. o. 0 0 0 1--cr;-o o • 1269. 1913. o. o. POOL 2• 554. 355. •166. •&. 23~. O. 0. o. 126 9. 1913. z. 6 1 3. 60 9. o. • o. '5'!11'3~.--.... ,1"13~"~6~.~,----,urr.,;._--~u~. ---.,.o""".--o. • 1913. so. 7 • ENERGY SOURCE (MWH) ENERGY DI8POSITION (MWH) *** ENERGY STORAGE ••• • mERMAL GEt~. HYDRO GEN. fOIAL GEPt. PUM .. TOT.GfN. N!!T TO LOKD fiOOL L014o-TOTAL LDAO 1 • PSH o. o. o. • u. v. o.. 0. t.-301'~ -u • ES•3 9. 5&24 110. 5ti2500. E-106975. o. o. o. 6106975. 610b975o r--1 LOAD CARRYING CAPACITY AT 0.100 9AYS/YEAR • 1389. MW LOLP AT 1269• MW POOL PEAKz 0.017 DAYS/YEAR •I I '. '! {' • • ~. ~ z. ~ P' • • '-------------------------------------------------------------------------------------------------------------------------------------·-. • 7---------------------------------------------------------------------------------------------------~---------------------• 3 . ··-··""'. --~-.. ,, -· .. ~ ........ .--·· ... --~---.. --. -···. ~--....... -----·----• <.'· ,"5 i I .. ~ .. _, ., . c ,~-· ,_.--. . .. •y' tf!',l*J4!i!: ... ?t~!~""'""::~ .. ~ ... ~-~,-.~l""~~ --~. ~~-"l .. -:~-~ --.. .... ~~·---_. ... -... ,.,......-~, ... -_ ... ,... •d •. , -· ...... ,.... -~,4-~ ~ .... -~ ........... ~_o-> ..... +-·--·~-.,;.,~~} !..' .. ~ t; ..__.._ •"· .... ~-•• t"-<~ -_____ ..;>L ... ~·~ --~--'~_.,_,~~--L!<__,_.,., ..... --.--•. ·-~~---'"1.'"'...-.....--·_,.,se ... ,~"""~........a..-~--·-iil_.ih..__._ __ ,_N-~- ··" .~ Jl!~'f"~ t.j F""""'! -. ~ J.IM!!I!!ft ~ ~ ~. t--k~ ~ ~ ~ ~ jlill/f!I!!I!K, ~ ~ ~~-) 'fr!:., • f';.!':~:;:< --~.!-\ 1"-'.;;rc::·~ !;.-~ ··-'"-·; E.:~ L·~ h-~ L.-~ k~.~ t.~~ l,.,,c:~ l'f'WJJ " • • 3 ----------------------------------------------------------------------------------------------------------------------------4 GENERAL ELECTRIC COMPANy, EUSED GENER4TlON PLANNING PROGRAM OGP•&A V 6.20.X JOB~ 2968t1 PAGE ALASKA RAILBELT, ECONOMIC AN.LYSISr NO GRANT LAKE KTR7, NSD GAiiCOAL, FEB. 1985 THERMAL DATA 02/25/85 08:13 AM 82 !I • 7 8 II • 10 09 • II 6EttstoN co8VS WERE coMPIJ fED USING 1) . tz LEVELIZED FUEL AND O+H COSTS (tO YEARS) TIME OF PEAK CAP. ************ COMOLA11VE ADDITIONS Bt ltPE (liNE 1) ***~**•**'** ~ RETIREMENTS ADDITIONS MW TOTAL INCL PCT TOfAL CAPACITY BY TYPE CLINE 2) 1 CO. Mw lfPE A MW 1YPE R LOAD CAP. CRIC RESNOKE GOAL NGASCT OIL CT DI!SEL CO"CtC HYDRO PSH ES•l ~S•3 -; ;;: ------~I--TJ)T9~.--,6~~o.-~2no~o-.~2r-•or-------------------------~ar.----T75~4r.----13~5~s~.---e=nl6~6~.----~-~6-.----~9~1r.------~o-.----~o~.-----,or.----~o~.--- l30S. 1974. 2. 813. 609. o. -o. 414. 13&. o. · o. o. POOL 2. 754. 355. ·166. •6. q7. o. O. o. o. 139. 200. I3Us. 1974. 2. 813. ·6o9. o. -o. ql4. l!s. ~~ v.------v. _., 1974. 51.3 ENERGY SOURCE {MWH) ENERGY DISPOSITION (MWH) •• *** ENERGY STORAGE *** IHERMAL GEN. HYDRO GEN. IOilL GEN. PUMP TOl.GEN. "ET TO LOAD POOt tO~D TOTAL to•o ·-• PSH o. o • o. ... E~ • o. u. ES·3 o. o. o. 5833625. 542500. 6276160. o. c. o. 6276160. 6276160. . ·' LOAD CARRYING CAPACITY AT 0.100 DAYS/VCAR • 1446. MIN LOLP AT 1305. MW POOL PEAK• o.ot6 DAYS/YEAR i --------------------------------------------------------------------~--------------------------------------------------------------------------~ ~ :~=========~========~ ~=====================-= --~~~~~~~~~~~~~~~~~~~~~---·-· -·--~~-·-·------·-~-·~~~~ ~ •. -... .-.-~·;"'~~~·-·-.:....--,..._,_, __ ...... ___ _,_, A!'.:J t.,..·~ --.~-• __ .,_f ~ -----~ --·'!! P~P!JJ .... -,~~ ...... ..,._ ... ,....~...---·.,.._· t"~~~~ ~ ~-~~-j ~ . ~ "' ~ " '.- ··--"' ...,_...,,~, ... ~· )_ ..... _,..,.-~--'-~~~~--~ .......... ~,.,..<~-~ i!~~ i!Jiii£1§ ~·~ c -~ e..~ e.~ rt4!!!!!111!!'1_ .. ~ -<; ... _.~.,.t; ~ . k,.-.. --~. ,......l l.~ ~ •• • ;;:J . ~ ! ----------------------------------------------------------------------------------------------------------------------------------------4 !5 GENERAL ELECTRIC COMPANY, E~SED GENERATION PLANNING PROGRAM OGP•6A V 6.20.X JOB-29688 PAGE 83 a 7 ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE 02125/85 08!t3 AM 8 KTR7, NSD G4S/t0ll, FEB. 1985 THERRAt OA I A --9 10 YEAR ----------------------u . 12 ----wo~et~t"s"t~omNr. ~cnms~t"S~wremRe~c~omRmpnu~re~o~u~s~tvNG~tn1r-------------------------------------------~-------------------------------------------- LEVELIZED FUE·L AND O+M COSTS·· (l 0 YEARS) 'riME OF PEAK CAP. . ***********~ CUMULAliVE ADDITI1ll'f!"" IU TYPIE (liNE 1) iliiiilillil a RETIREMENTS ADDITIONS HW TOTAL INCL PCT TOTAL CAPACITY BY TYPE (LINE 2) ~ CO. MW fTC'E M MW J 1PE M LOAD CAP • CR I C RIESNUKE COAL NGA.SGT OtL G J DIESEL CtlMC tC HYDRO PSH f9;;2 !S•3 ~ 1-·-lO; l--C>)---u-; -v----v 2. 2 0 o. 0 0 z. 2 0 o. 0 0 2. 741. 355. •1&&. -6. ~1. o. o. v;------., • o. o. 1339. 19bl. 2. 800. 609. 4l. ...o. 414. 136. o. -------~----------------~-------------------------~ P~OL 2. 741. 355. •166. ·6• 97. o. o. o. o. ---13. -u. 1339. ,\961. 2. BOo. so9. o. -o. q u-; t3"&"; o. o. o. 1961. 46.5 ENERGY SOURCE (MWH) ENERGY DISPOSITION (MWH) •~~ ENERGY STORAGE *** I HERHAL. Gt:N)', HTUftO-I.iE~-~UT~"'U-ie PUMP TOT.GEN. NET TO tO~D POOL lOA~ TOTAL tOAO ·~-------~------·--~--------- PSH • 0 • . 0 e . • 0 • "'· f:S-2 o. · o. o. ES-3 0. 0. 0. ---------------~~----------~------------------~--------------------~----------------------------------------------------------------------------------------------------------------------------------------------------------- 59925CJS. 542500. 6443920. o. -------,----~-----------------------------· 1436. MW LOLP AT 0.100 DAiS/YEAR LQAO CARRYING C~PACITY AT ___ _ ___ _ _ _ _ _ _ -... o. o. 61143920. 61143920. 1339. MW POOL PEAK• 0.027 DAYS/YEAR lo ---------~----------------------------------------------~---------------------------------------------~ --------------------------------------------------------------------------------------------·-------------------------------~ ----------------------------..·--·~-- z F ---------------------------------------------------------------------------·------~ ~ 0 -... · ..... ·,, • • llt . •. ~};'l~;;:rir~:--~::f~~=~.--~--:-~~~:---=--= ~ .. -::=~~:---~···-•' •--~~---~--:=-, *•M_.._. ·~ ~\.= •¢-> • '''* ......... '~·->.)>'od"~lt."M«•-4:.•·--h ~--,. .. AA ---··-·· 0 • ·~~ F!W 1 i~' •umv:•;c:~~~ "ii [1···~·· I' ._!l.f .. '· . -~ ~ .;;. ,. ~;~"-. t ;;;·· . <~;· ~:.~• ~ ~~-!' .... ~ ---.~ a!"~~~:~) ~-···!-i F!i ~ ~ !'!'.~·_; ~ -1 i.:;t~J -~ !!!l!l!B_ r:,··-~ .:Ji!C ~; . ,, .. ' L~-, • ~ r .. _~l ~ ~· :::·.,-.. ~ t·-~ ~ ~ {::~ '~W"P7~ ,. .:....;__~ • ' 3 --------------~------------------------------------~----------------------------------------------------------------------A GENERAL ELECTRIC COMPANY, EUSEO GENERATION PLANNING PROGRAM OGP•6A V 6.20oX JOBM 29688 PAGE 84 : tt ALASKA RAILBELT, ECONOMIC ANALySIS, NO GRANT LAKE 02/25/85 08113 AM KTR7, NSO GAS/COAL, FEB. 1985 lRER 7 etl !I 10 ----~~----~~----------------------------~------------------------------------------------------------------------11. 12 --~o~eHc"t~sTJ~oN~c~o~s•rFs~w~e~R~e~c~o~R~Pmu~fE~o~o~s~INmG~iTJ--------------------------------------------------------------------------------- LEYELIZED FUEL AND O+M COSTS (10 YEARS) t1 TIME OF PEAK C~. ************ CUMULATIVE ADDiliONS BY TYPE (LINE IJ ************ RETIREMENTS ADDITIONS MW TOTAL lNCL PtT TOTAL CAPACITY BY TYPE (LINE ~) i• CO. MW TYPE A MW tYPE H LOAD CAP. CR~ RESNUKE COAl NGASGI Oil Gl DIESEl COMCYC HYDRO P!H ES•c ES~3 !: ·~r---~-,.-~---w--~-r------------------------,---~Tr----~~--~~-----y----~~----~----~------------~---~· 1 · 1 o. o o o. o o 12. 741. 355. -166. -&. •n. o. o. o. o. 1 1373. 19&1. ~. 8oo. 609. o. -o. 414. 136. o. o. o. I POOL ~--r373. lq61 ~. 741. 355. ·166. -b. 97 • 2e 800 · bU • 1961. 4 ~.8 .~. v. -o. 414. o. o. o. o. o. 1·-'l) • --v-;-u • -v • • • ! FNEAGY niSPOSITION (MWH) ENERGY SOURCE (M~Hl _ _ _ __ •~* ENERGY STORAGE *** • rHERMAL GEN. AtDRO GEN. TOTAL GEN. lltJMII TOT.G!fl. N!l' TO LOAD PI'OOt tOAD TOTAL LO"kl)-• PSH o. o. ~. t.'1j·z-·---·-------------u. u. -u-;~ nn • ES-3 o. o. o. ~ 61433&0. 542500. 6&10080. o. o. o. 6610080. 6610080. • LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR ~ 1442. MW LOLP AT 1373. HW POOL PEAKz 0.042 DAYS/YEAR • __ , ______________________________________________________________ , __________________________________________________________ ___ • ,. I I • • I' 69:W!ti:t.JJ(W.::.t* iti!%. t !~~~9',i!.~_.:6·•,: •·,~if!'"''~~--~~-... ~~ -"'~•-·:.,....., ___ ,,._~_, ~ ~ (,}"j ~ ~~~-~~:_: _l ·t~·-'-1 .:,.; •. r;._-~~ :• _,,~'* .. ,'....-.. -~--.. _,,. ~ jJ:!:IO:·::;,j ~ {f'~:.:, ~ .,. ....... '--., .,. ~·"" -~"' t':~· ~ . , __ -~ ~·~~ ~ ... -~~" . ~ f.£llfj L -~""' ·-r• ~ H~' t.:..: ;;J ~ ['!";_~ f 3 • • •• • f _ ·5 I ' ·-GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP·6A Y 6.2o.X JOB• 29688 PAGE 85 & • 7 ALASKA RAlLBELT, ECO~OMIC ANALYSts, Nu GRANT LAKE 02125/85 08:13 AM a I kTR7. N90 GAS/COAL, FEB. 1985 THERMAL DATA 9 10 YEAR u·· .12 ----ome~c~x~s~t~aN~c~a~s~r~s•w3E~R~e-c~omRRPmo~T~eo~u~sTimNG~IM)---------------------------------------------------------------------------------- LEVELIZED FUEL AND O+M COSTS (10 YEARS) . ~-~=-~ s.;:l/:1 TIME OF PEAK CAP. ************ CUMULATIVE ADOiriONS BY fYPE (LINE IJ ************ ~· RETIREMENTS ADDITIONS MW TOTAL INCL PCT TOTAL CAPACITY BY TYPF (LINE 2) ~ cu. MW TYPE M RW TYPER LOAD cAP. CRfC REsNuKE 'COAL· NGAsGT Oil GT DIESEL CURCYC HYDRO Psft Es-2 Es-3 ~ ~. 1---rTB. 6 0 200. 2 0 2. 9Qlo 5S5. •1bti. •tie •81. o. o-; o. o. 1408. 1983. 2. tooo. &09. o. -o. 236. 13&. o. o. o. POOL 2 .. 941. 355. •t6&. -&. •Bl. o. o. o. o. llB~----~-~--coo.;-~ -,qoe. ne3. ii!. tooo. tio'f. "--o. ii!Sti. . ~983. 40.8 I Stl. 0 • 0 • -ill • ENERGY SOURCE (MwH) ENERGY DISPOSITION (MWH) ~** ENERGY STORAGE *** _.. THERMAL GEN. HYDRo SEN. tOTAL GEN. PUMP IOI 0 GEN. NET 10 tu•D POt:ii: tUAU IUIAL LUAU PSH o. o. o. t.a-•--c-·--u. 'u. u. ES·3 o. o. o. 6401245. 542500. 6779930 .. o. o. o. 6779930. 6779930. LOAD CARRYING CAPACITY AT 0.100 DAYSIYEAR : 147&. HW LOLP AT 1408. MW POOL PEAKe 0.045 DAYS/YEAR ------------------~------------------------------------------------------------------------------------------------------------------~ ----------------------------------------------------------------------------·--------------------------------------~ i F ------------------------------------------------------------------------------------------------------------------------------------------~ ~ ,:.:;; t'l;: ------~ ' ' ,_, .' -•. " n;='·.~:;;·~.·~~~~-~-c.-~-·-----,____ ·--"--·.~).....,.~~-~ ............. :.: ... · ....... --.. ~ . '... . , ..... '...... .. -~~~;Jd\lla'i ... ~~ . . ' .· I . . . . . ... . . ~ . -·: ~ -. ~· . -, .-.... .; . .., . . . .. _;:, , .. ·: ~ : 11 11'!':.4 r-: r-."'! ~ v-: ~~' ZiZ-"'"~-· ~~--~ t!.~~x e}!J ~ ~ ~ LM ~ ~.. ~ ~ ,_ .:: ~ ~11 • ~-..-.r '-,.,.__,, ,,_~_.._..,._...,_ __ ~-...-:_~ ..... ...,.--~ .... ~-... ..-_..~-·-.... ,. •' -···~- ' } . ' 11 · • 1 GENERAL ELECTRIC coMPANY, EUSED GENERATION PLANNING PROGRAM oGP-&A v &.zo.x JOB* 29688 PAGE 86 5 f . s 7 l~t I tl I• I ~. I i <i. I \ :t ! l i' t l •• I •• t • ALASKA RAtLBELTr ECONOMIC ANALYStS, NO GRANT LAKE 02/25/85 08113 AM 8 f RTR7, NSO GlS/CDAL, FEB. 1985 THERMAL DATA !I PO YEAR 2013 --------------------------------11. ----,~~~"'~~~~~~ummr.~~Tn~~--------------------------------------------------------------------~----------------12 ~EClSlON COSTS WERE COMPUTED USING ll LEVELIZEO FUEL AND O+M COGTS (tO YEARS) • ----------------------------------------~T~IM~E OF PEAK ---m~ ----t:;Al'; -----*********•** COMOLA I IVE ADDI 1IONS BY 1 YPE (LINE I) *•**fi****h* if RETIREMENTS ADDITIONS MW TOTAL INCL PCT TOT~L CAPACITY BY TYPE (LINE 2) ~ tO. MH ltPE M MW tYPE M LOAD CAP~ CRft R!SNUKE tOXL NGASGT OIL GT DI!!EL COMCtC HVD~O PSH !!•! ' !S•3 ~ ;:; f ·--------~.~2-.----~94wrl.----~4H4~2r.--~.,,~6~s~~-----=.Gr-.--~.~e~t~.------~o-.------o~.----~o~.------*o-.---~-81• 3 -u--81• :5 0 1444. 1983. 2. tooo. 69&. o. -o. 236. 136. o. o. o. POOL 2. 941• 442. •16&. •&. •61. O. O. O. o. f 87. 87. 1444. t98l. 2. toou. 696. o. -o. 236. 136. o. o. o.--- . 19!3. 37.3 • ENERGY SOURCE (MWH) ENERGY DISPOSITION (MWH) ·-------·------------------------------------------ •** ENERGY STOF!AGE *** f THElfMlL GEN • rn ORO GEN • I U I AL 6Eii! • ~UMP TOT.G!N. N!T TO LOAD ,DOL LOAD TOTAL to•o t PSH o. o. o. ~-:tV~ u. o. .. ES·3 0~ o. -------·o-; o. 4 t . 6552235. 542500. 6955070. o. o. o. &955070. 6955070. c • 1479. MW LDLP AT . l444o MW POOL PEAK~ 0.064 OAYS/YF.A~ LOAD CARRYING CAPACITY AT 0.100 DAYS/Y~AR a f .-. • f ' z ~ . ,. 4 ~ t • ------------.--.... ~-· II ,...., .. ', ...,.,, ~". '\.. ":.« ft,: .. \; '· -. ,~~ :--..;..._ .. :. ~· ,:;; . . . ' .. ' -. ... ~" -, ~~~~-~t~-,~~·~-----:} ~~D~ -~~~ ·~-~~~-9~~~~~~-~ .~ ~ft~!··=-·--·--~~~---~---·-·~-~--~J ~~~-~~--~~ ~ ~ ~ ~ ~ .,..~-~ ~ ~-f~*Mi ~ ~.-et ~~ ~ ~~ ~ ~<: JiSiJj ·:·."~~1l . l ·:-' ·:0 ~ >10-. l.¢.··-..... ..:.-'~I " ' j . .. -,; ... I. • -------------------~ 3 .. .. , .. -·-----------------------f . . 5 GENERAL ELECTRIC COMPANY, EUSEo GENERATION PLANNING PROGRAM OGP-~A V 6.20.X JUS# 29688 P~~E 87 fi 1 ALAS~A RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE 0~125/85 oe:t3 AM 4 f KlR7, NSD GAs/COAl, FEB. 1985 THERM•L DAIA -9 10 Y£1\R 2014 -·.~ H f 12 DECISION COSTS HERE CUMPU~-rros~InN~G~t~J------------------------------------·--------------------------------------------------- LEVELlZED FUEL AND O+M COSTS (10 YEARS) TIME OF PEAK f CAP. ************ CUMULAtivE ADDI110NS Bt-rTPE (LINE 1} ************ -6. ADDITIONS MW TOTAL INCL PCT TOTAL CAPACITY BY TYPf (liNE 2) I RETIREMENTS .'C"'';' Aw f fPE H . RW lYPE R LOI\D CAP • CR fC RESNORE COAL NGA·SG I OIL G I DIESEl CORCft; RYDRO PSH £5•2 ' E5•3 -~ ------,~~--~o~.--~o-,o~--,ant~.--,3~nu----------------------------~z-~--~q~q~t·.----~s~2~9·.--~.Tt~6~6-.----~-~s~.----~-~eTt-.----~o~.----~or.-------~~-.------o~.-- t.. • 148t. 2010. 2. 1ooo. 783. o. -o. ~3&. 13&. o. o. o. POOL 2. 941. 529. •16&. -&. -81. 0:>. G. O. O. 4 0 • 8 7 • 14 81 • 2 0 I 0 • 2 • I 0 0 o • 7 83 • 0 • • 0 • 2 3 6 • ! ~-0 w Q • 0 • 2070. 39.8 f ENERGY SOURCE (MWHj ENERGY DISPOSITION (MWH) t *~* EN~~GY STORAGE **~ '!HERMAL GEN. HYDRO GEN. IOIAL GEN. P!H4P FOT.GENa. ifET 10 LOAD ftOOL LOAD YOTAL LOAD - - f PSH o. o. u. ~-1! u. o. -·'' v .. t ES-3 o. o. o. ~---------------------------------------------------------------------- 6714315. 542500. 7135010. o. o. o. 7135010. 7135010. 4 LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR : 1551. MW LOLP AT 1411. MW POOL PE4Ka 0.041 DAY~IYEAR 4 --------------------------------------------------------------------~ ~ ' ~ . I ~ z ------------------------------------------------------------------------~ ,. 4 -----------------~------------------------------------·--------------·--------------------------------------------------------------------t • _... ...... !;,.!,~· tlill ',"} :.·: c ~~; - :,:_-, f;) 0 _=-P ·/:;::. ~--~r c. c (J ......... rr ;~ /:I .::> ..... (J $ oS ~v ., ot ..., ·..1. .. ()';) I "' ._ .~ ~ a • '!! _.._. .:.rr:::::{::~:T:fJ;;r ~~.,)~ ;:Z:.t :;:::~:::-c~ -:.~ .. -~-:::~:.:.:.:-:=·-= ~.~. 0 ,·:.. ... _ " .. ~~~. ,.;( ... ~;··-...... • • ~ .............. .,..,...., ~--~ ... ••• ,, •• ,; .... ~·~tti·="~Jflil*~~ ~ lt~.-J ~ t;:.' 0!." :\ P·~t'li •r~= ~ r, :'' ;J~ ~!1 r-~~--. . . .. . .. ) . . " ~ ~ ,. ~ ~ . ~~~~: r , AlWl! ~ '~ 1J(} ~ ~ ~· • 3 .. ------~·~~.----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------· 88 5 • 6 GENERAL ELECTRIC COMPANY, EUSED GENEHATION PLANNING PROGRAM OGP-6A v 6.2o.x JOBM 29688 PAGE 7 ALASKA R~ILBELT, ECONOMIC ANALYStS, NO GRANT LAKE 02/25/8~ 08:13 A~ IS • RTR7, NSD GAS7toAL, FEB. 1985 THERMAL DAtA g 10 ~==::::~~::~~~~~::~~==~~::~~~----------------------------------------·------------========================11· --,, ====~Y:E:AR::::.2~0~1!5::~:::=::::~~~~~~-----------~--~~~~~=~~~~~~------------------------------~================== DECISION COSTS wERE C~MPOTED USING 1> LEVELIZED FUEL AND O+M costs (10 YEARS) • TIME OF PEAK tAP. *********~** CUMULATivE lDDltiONS BV 1YPE (LINE ll ************ RETIREMENT& ADDITIONS MW TOTAL INCL PCT TOTAL CA~AC!TY DY TYPE (LINE 2l to. MW TfPE M MW ffPE M lOAD CAPe CRtC RESNOKE COAl NGASbl OIL Gl DIESEL COMCYC HYDRO PSH E8•2 f~ gt 1: -~. --------,r-~8WT7-.--,3--~or---,ant•.--~3r-•or------------------------------~zr.----.9~q:wrl-.----r6T1r6-.--~.,1~6~6-.----~-~6~.------~e~l~.-------u~.------nu-.-------,u~~------~o~.---- 2a tooo. 870. o. -o. ~3&. 136. o. o. o. 1519. 2070. • et. o. o • o. o. 941. 616. ·-166. POOL 2. .6. • 87. . &r. 1519. 2010. ·--~------cz~---rtvo~olor.-----87~~--~~~----~;:~--~~~----~~~----_J~---2070• 36.3 • • DfUe o. •Ue Z3tie 13tie o. -u• --v. -~·-. ENERGY SOURCE (MWH) ENERGY DISPOSITION CMWH) *** ENERGY STORAGE *** tHERMAL GEN. HYDRO GER. IOrAL GEN. PU"P TOf.GEN. NET TO LOAD POOL LOAD TOTAL LOAD 6900885. 542500. 7318050., PSH t.::t•C! ES•3 o. o. o. o. u-e v. o. o. o. o. o. o. 7318050. 7318050. LOAD CARRYING CAPACITY AT 0,100 OAYS/YEAR u 1571. MW LOLP AT 1519. MW POOL PEAKz 0.050 DA,~/YEAR ··---------------- f 4 • f • • l" • ~ 4 4 , ·~ i' (l '• ~,- -. --'~~ '"' --.,------;-;- fll'*i.'lUt-.:t• -:•,..,t\!'lln•~ti:~':·J -~~:.:'!fft,,~··~·~-__ _ ·-._ ........ .,..,.._ .... ____ ~ ......... , .... ,,-:;-0 -,;'· ,.. .-..,._ ....... --...~~~ ~ -· ... ~~·· ..... ~ .. ~ .............. --.... ... --....--_._ .... ~-~~;~;·i!W••w.••··~"- ~ ~ J~::b..J )i'T.-xyti ~ f.!.:c·-~:.~ ~ ~ ~--~ ~<!W' /?;:§\f,f; F~ ~ " ~~:; ~ {~.'~.) ~ \::,_·~ ~--,, -" j ._ "'· ~r .j ~ ' ~ ·-4 ~ .. ~ <t ; ";.< • I .. ._ ________ 5 • GENERAL ELECTRIC COMPANy, EUSED GENEHATION PLANNING PROGRAM OGP•6A V 6.20.X JOB-2~688 PAGE 89 1 7 ALASKA RAILBELT, ECONOMIC ANA(YSJS, NO GRANT LAKE 02125/65 08113 AM 1 I KfR7, NsD GAS7COAL, FEB. 19~ERHAL OAfA 9 --~~~--~~~~--------------------------------------------------------------------------------------------------------------10 Ht 1Z --~uu~Et~tnsrtnOBNrTtno~STfS~_•wne~R~E~cno~MP~omene~o~u~sTimNG~In)r--------------------------------------------------------------------------------------- LEVELlZEO FUEL AND O+M COSTS (tO YEARS) TIME OF PEAK e ..... , ************ CUMULA I I VE AOOIIIONS BY I fPE (LINE 1) *******•**'* (J t RETIREMENTS ADDITIONS MW TOTAL INcL PCT TOTAL CAPACITY BY TYPE (LINE 2) I tO~ NW ffPE M MW tYPE M LOAD CAP. CRfC RESNUKE COAL NGASGl OIL Gl O!ESEL CUAttC HtDRO PSH ES•2 ES•3 ~ ------~l---wBT1-.~3r-~u•. ---waT,-.--3r-,or-----------------~------~2·.----qqq~1r.----,,~o~3-.--~.~t"6~&~.----~-~&-,--~-~e~t~.-----~o~.------~o~.----~-,or.------~o-.-- l.. t t558. 2010. 2. tooo. 957. o. -o. 23&. 13&. o. o. o. •16&, o. o. ' -&. .. at. o. ~o. 23&. 136. o. o. o. o • 703. POOL 2, 941, 87. at. 1558. 2010. 2. tooo. 951. o. ~ . 2070. 32.q • ENERGY SOURCE (MWH) ENERGY DISPOSITION (MWH) f **ir ENERGY STORAGE **t'l THERMAL liEN. HVDRIJ'bEN. f01AL GENe YUMP IUI,GtNe -~. IU LUAU l"UUL---.:u"u------.unn.:·-:-L:l1"u-----~-- f PSH o. o. o. t~z---~.-~ --o-; · ·-·· ~-~ o ;~ · -~v. f ES-3 o. 0, 0, 7080455. 542500. 7507105. o. o. o. 7507105. 7507105. • LOAD CARRYING CAPACITY AT 0.100 DAYS/YEAR a ISBO. MW LOLP AT 1558. HW POOL PEAK~ 0.07b DAYS/YEAR • t ~ . ~ ~ . Ill ,.. • • ~/------------------------------------------------------------------------------·---------------,----t • ~ .,. £ \) ' :;;;., r . ,, ;· ··~~,..-~#:.:~~~~-'-=:-:--:.-~,--:~---~-~·--4 ·~·""'......,._.......,_,~~ .... -...-....-~ .. ----....... .........-......... _, .. _,. .. ~ .... ..., ':..~! ... ~ ..... < "*'~"-:--:--;- r·--~ ¢:.-"~" ~~ ~~,~~i ~3 t~ ~· j:c;.;::::~':!li.J' E·:.:ES ~ ;,:'.;:;:····~ ~ ~ ~ . ·~ ~ ~··~~~ ~ ~ ~~ . . . Jb :~1 ~ 1"'-. _;_ . :e l I :• ! :e ! i. I ~· j. ! ~. .j ! ,; 3 ----------------------------------------------------------------------------------------------------------------------------4 5 GENERAL ELECTRIC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP·6A V 6.20.M JOBN 29688 PAGE 90 6 7 ALASKA RAILBELT, ECONOMIC ANALYSIS, NO GRANT LAKE · 02/25/85 o6:t3 AM a KTR1r NSD GAs/COAL, FEB. 1985 THERMAL OAt 9 ----VETS--~~--------------------------------------------------------------------------------------------------------------1C YE R 2017 1t -DECISION cosTs WERE COMPUTED UsiNG 1 ) ' 2 LfVELIZED FUEL AND O+M COSTS (10 YEARS) TIME OF PEAl< OP. **H******** -CUMULA JIVE AOPIH!JNS BY TYPE (LINE I) ************ ~ RETIREMENTS ADDITIONS MW TOTAL INCL PCT TOTAL CAPACITY BY TYPE (LINE 2) I tO. MW TYPE R RW tYPE R LOAD CAP. CAlC RESNU~E COAL NGA9GT OIL GT DIESEL COMC!C H!DRO PSH ES•2 !S•~ ; .... 1 o. o o 2oo. 2 o 2. t!4t. 103. ·1&6. -&. -et. o. o. o. o. 1598. 2270. 2. 1200. 957. o. -o. 236. 13&. o. o. o. POOL 2. t14t. · 703. •166. -6. -et. o. o. o. o. o-~----cov. 1598. 2270. 2 t20u5 2270. 42.1 •• ~ 1· o. -u. 2!&. 13&. G. o. o. ENERGY SOURCE (MWH) ENERGY DISPOSITION (MWH) *** ENERGY STORAGE •** THClUgL'Ii'~ HTUHU liEN • I 0 tAL GEN. POMP I 0 I.GEN. NE I I 0 LOAD POOL tmro TOTAL LOAQ.'-. PSH o. o. O. . ES-2 O. o. O. ES-3 o. o. o. 't'341295,. 542500 .. 7701170. o. o. o. 7701170. 7701170. LOAD CARRYING CAPACITY AT 0.100 OAYS1~EAR : 1731. MW LOLP AT 1598. MW POOL PEAKa 0.018 DAYS/YEAR I • . :! ----------------------------------------------------------------·--------~ i ------------------------------------------------------·-----------------------------------------------------------------------------------------------------~ ~ -···--· .... ------ ,(] ;/' ,;.: ,r;: .,. ~ ~ _ .. ,'If-,,~_,. ... ,..,.._ .... · .• ~ ~ ~ ~' ~· ~ ~ ~ ~ ~· ·-~,._.,......__·os· **" •PWiiF~ ··:lit .• J!Yfilllhl'lliT·'~"'~~..,. ~~.~ ... ~-"~"' • til •••:'"*'•••' ·l ¥J;(li>(l~-~ ..,.._,_.. -~ ~ ~ ~ ~ ,, ~ .-II • 3 . ___ .. GENERAL ELECTRIC COMPANY, EUSED GENERATiON PLANNING PROGRAM OGP•&A V 6.20.X JOB. 29688 PAGE 91 : t 7 ALASKA RAILBELTr ECONOMIC ANALYSIS, NO GRANT LAKE 02/25/85 08:~J AM a f kTIU, NSD GAsl(:oAL, F£8. 1985 TRERM\ .. , 9 10 ----~,~r-~ftnl&s----------------------------------------------------------------------------------------------------------114 tz ----moe~e~t"S"t~o~N~c~o~s"t~s~w~eRme~c~omR~P~otne~o~u~sTtN~~~----------------------------------------------------------~------~---------------- LEVELIZED FUEL AND O+M COSTS (10 YEARS) TIME OF PEAK f CAPe ************ CUAULAIIVE ADDITIONS Bt ltPE (LINE I) ************ ~- RETIREMENTS ADDITIONS HW TOTAL INCL PCT TOTAL CAPACITY BY TYPE (LINE 2) ~ CO. MW lfPE k Rw rtP~ M lOAD 'CAP. CRIC RESNURE LOAL NGASGl OIL Gl DIESEl CORCYC RfDRO P5R ES•2 ES•3 ; ----,---~~~---,.-,..r--------------------~--~~---n~--=n~--~~--~~--~~--~~--~~--~---~4 1 o. o o o. o o 2. 1141. 703. ·16&. .s. ~et. u. o. u. o. POOL 1639. 2210. 2. 1200. 957. o. -o. 23&. t3&. o. o. o. o ;-~ -----~u;-----[63'1. 2270. 2270. 38.5 2. 1141. 703. •166. -b. -8i. o. o. o. o. ·· 2. 1200. '151. u. -o. 23&. 13&. o. u. v. ENERGY DISPOSITION (MWH) E~ERGY SOURCE (MWH) --------------------~-- *** ENERGY STORAGE *** IH~NMAL GEN. HYDRO GEN. IOIAL GEN. PU"P TOT.GEN. N!T TO LOMD ,OOt LOAD TOTAL tOAD PSH o. o. o. E~i!----• ----v-.;---0 • ES-3 o. O. .,. o. 7535615. 542500. 78~8940. o. o. o. 7898940. 7898940u LOAD CARRYING CAPACITY AT. 0.100 DAYS/YEAR ~ 1736. MW LOLP AT 1639. MW POOL PEAK• 0.029 OAYS;YEAR -; • 4 4 4 f • =-~-----~I -----~ . ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~------~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~2 -Fl ~ ~ 4 -----------------·"-----~---- ~ ~.~~~ ... ~._~ .... ._.__. .......... ~ .. .-........ ~a.--~nN~ .. 8M .. ma~ .... -. .. as=---.-.a.-~--~---------------------"':~Y-Pt .,.,. ~ ')• """'*'"' ... oti.<!".""'lt,"'! ""f•• ,!0, . """'~~~~~ ..... ~. ·~-~··-:·"":'; ~--··~----~'!'!"'+'"""'""•" .,~--~ *'!':~';"; .•• •• ,.........,.....;_._ . ....._..,-~ .... -----·~·t-'*"""""''" :..---"~><.:~·.-.'-"~"'~""' ¥ .•.. ~-.J...:·~-!.: .. ..<o ........ , '0 ... -., ~· ~ ~ ~ ~-_., ~ ~ ~-~· ~ ~-·~ l -. ~ ~f -~ ...--, ~ .... t 3 I • • 5 GENENAL ELECTRIC COMPANY, ~USED GENERATION PLANNING PROGRAM OGP•&A V 6.20.X JOa' 29688 PAGE 92 6 ALASKA RAlLRELT, ECONOMIC ANALYSIS, NO GRANT LAK~ 02/25/85 08al3 AM --------K~TA-7~,~N~SDIGA57CoAl, FEB. 1985 THERMAL DATA 1 ~ 9 10 ----~y~EAr.R~.--~2TO~j9~----------------------------------------------------------------------------------------------------------lt . . 12 DECJ!ION costs wERE coRPOteo usJNG 1) L~VELIZED FUEL AND O+M COSTS (10 YEARS) TIME OF PEAl< CAP • ****•******* CUMUl:mVE-~lJDmUNS---sflfPE--(l:TRrTJ *****•****** ~ 1: RETIREMENTS ADDITION3 MW TOTAL lNCL PCT TOTAL CAPACITY BY TYPE (LINE 2) tO. MW fYPf M MW 1YPE R LOAD CKP. tRIC RESNOKE~ COAl NGASGI OIL 61 DIESEL COMCYC HYDRO FSR ES•t ES•3 -§ , ~ I 87.~-..,---lJ7~---3--0 2. 2. lTIJl-;---7 'TO;----.-."'lltli .• liOO. 1044, 0. ·6·' -o. -ttl. --u-;-u. .u-;------o. o. o. 1681. 2270. 23&. 136. o. POOL 2. 1141. 7'10. •16&f) -6. ·81. o. o. o. o. 17. 17. [68[. 2270 •2 ~7 ce 1200~ 1044, o. •O• Z!ti I!O .. 0. 35.0 . • • 0. 0. 0. ENERGY SOURCE (MWH) ENERGY DISPOSITION CMWH) · **• ENERGY STORAGE *** fHERMlL GEN. HYDRO GEN. IOIAL GEN. 'PUMP TOT,GEN. N!l 10 LOAD POOL tOAD TOTAL tOAD PSH o. Oe o. ES·2 o. 0'" · · O. ES·3 o. o. I o. 7726070. 542500. 81030~5. c. o. o. 8103025. 810!025. LOAD CARRYING CAPACtTY AT 0.100 DAYS/YEAR 1681, HW POOL PEAKa 0.045 DAYS/YEAR --1744;· MW LOLP AT .... 4 ~ 4 i ~ ~ 4 l" 4 c -·- ---·--------,-~ • .. r;-·-· .,f 'w ~ {/ =' ,.,._ ' f ' <> J{! ' . • ~ ' ~ -'\ "'::"' )'• • ' ' . • ' r • . . -.. • • • ,....: r • -, ~ • '· /0 "-• ' • ,• .: . • r • • .. ~. -. ~ 0 • ,. ··f~?~,~~!~~~:~:.=~:~~~=-~~:=~=~~ ~ ; ~-'.:"··· i (i ~ -~ -____, 1 .i f 3 , -· 6£NSRAL ELECT•HC COMPANY, EUSED GENERATION PLANNING PROGRAM OGP•6A f.---JOBN v 6.20.)( 29688 PAGE 94 4 5 f 6 ,;). ~··_< . . :-...... __ [·: _·_ ;j ! ... ,.. .. c··;; ~ K ·:::,;<fl"' . --~1 ~-;. .· __ i. . AL~SKA RAILBELT, ECONOMIC ANALYSIS, NO-GRANT LAKE 02/25/85 -RfR7o NSO SAs/COAL• FES. 1985 THERMAL DATA · 08:13 AM 7 II 4 9 10 &Pt!~ .. nn AL y E ARC y cn-zrS"'Tf1FS--y,(Hirl"Lnc-,tnonN:r--.snJ:--------,.,E~AnR:nc-.,r--~cr-rnl1'ls,.,t'"~~Sr--r(-S71 VHtorwHITT") ------------11 • . PE~~ ENERGY LOAD ****************************************•*** ***************************.************ 1z ..---· .... ~ . .J-.f?1:!~J.,..,R,._--'"'·--TlM....,..'i;,;..j-iGWR) FACTOR J NVE9 I • FuEl D+M NOC !NV 10 IlL INV. FUEL D+M N.I. TOTAL **** ****** ··~··~··· ******* ***"*** ******* ******* ******* ******** ****** ****** •••••• ****** ttttttt • ----m3 •ns.. tl397.o 54.86 51.9 114.0 35.9 o.o 201.8 11.8 25,'!i a.z o.o 45.9 !994 935. 4492.o 54.84 st., 120.1 36.1 o.o 208.6 11.~ 2&.9 8.o o.o 4~.~ fV95 ~55. 4588.1 54.84 54.1 128,9 36.3 o.o 219.3 11.8 28,1 7.9 o.o 4t.e jf 1996 972. 4670.1 54.70 56.4 134.8 36.6 o.o 227.8 12.1 28.9 7.8 o.o 48.8 ~ t997 989. 47st.t S4,e4 87.3 12&.9 49.1 o.e 2&3.2 1&.4 2&,J to~! o.o 55.~ ·----- i998 tous. 4833.0 54,90 87.3 132.8 49.1 o.o 269.2 t8.t 27.5 10~2 o.o 55.7 ~ 1999 1023. 4915.1 54,85 89.5 138.9 49.9 o.o ·278,3 18.2 28.3 10.1 o.o 56,6 2000 1040. 4995,9 54.69 89.5 145.9 48.7 o.o 28~.1 17.9 29,2 9,7 o.o 56.9 2001 1065. 5117.0 54.85 09.5 154.3 48.8 o.o 292.6 11.5 30.1 9.5 o.o 57.2 I 2002 1090. 5238.0 54.86 94.0 163.5 49.4 o.o 306.9 17,9 31.2 9.4 o.o 58.6 2003 1114. 5359.0 54.92 lJ1r.lJ 113.o 49.6 o.u 316.6 11.5 !1«!.3 9.3 v.u :n.t 2004 · 1140, 5481.1 54.74 94.G !84e9 49.7 0.0 328.& 17.2 33.7 9.1 0.0 60.0 C!OOS 1165. !»tJ02.0 54,89 ~6,3 195.4 so.! o.o 342,2 17.'2 34.9 9.0 o.o &l.l 2006 1200, 5770.9 54.90 !!~.2 179.3 65.1 o.o 375.6 22.7 !1.1 11.3 o.o 65.1 2007 1234, 5938.9 54.94 l3T.2 216.7 65.2 o.o 413.1 22.1 3685 11.0 o.o ''·' 2008 12&9. 6107.0 54.79 131.2 231.6 65.5 o.o 428.2 21.5 37.9 10.7 o.o 70.1 2oo9 13o5. 627&.2 !4.90 160.4 211.8 78.o o.o 4!0.2 !!.e !3.8 12.• q.o 11.1 2010 1339. 644~.9 54.94 160.4 228.7 77.4 o.o 466.4 24.9 35.5 12.0 o.o 72.4 2011 1313. 6610.1 !4.96 160.4 2QO.& 77.8 0.0 4f8.8 2•.3 !6.4 ll.S 0.0 T!.4 ~~12 1408. 6779.9 54.82 189.5 224.7 89.5 o.o 503.7 28.0 33.1 13,2 o.o 74,3 2bl3 1444. 695~.1 ~4.98 ta9.~ 2!7.7 a•.• · o.o ~11.1 21.3 !4.2 12.• o.o T4.4 20i4 148le 7135.0 55,00 191.8 251.6 91.1 0.0 534a4 26.9 35.3 12,8 0.0 7~.9 2015 1519. 1318.0 55.00 191.8 266.5 91.6 o.o , ••• , 26.2 36.4 12., o.o 7!.1 2016 :558. 7507.1 54.85 191.8 283.3 92.1 o.o 567.1 25.5 37.7 12.3 o.o 75.5 ao11 1598. 11o1.2 55.ol 22o.9 a&4.3 to5.3 o.o 59u.6 2a.1 3q.3 r3.7 u.o ''·' 2018 1639. 1898.9 ss.o2 220.9 282.2 tos.e o.o 608.9 2e.o 35.7 13.4 o.o 11.1 2019 IG&t. JTVJ;o 55.03 220., 2,9.4 lo&.3 o.o &2&.& 21., se.• t!.t o.o ~ 2020 1724. 8312.0 54.89 220,9 317.4 107.0 o.o 645.4 26.6 38.2 12.9 o.o 77.6 1982 -CUMULATIVE PRESENT ~OATH (MILLION S) AT--..J';'50 •I UlSt:UUIWIKflE ************************************~************** lEAR lNVESI. FUEL lJ+M NUC INV TOTAL **** ******* ******* ******* ******* ******** 1•93 35.5 1n.1 l4.o u.u 1~8.«! 1994 69.~ 157.9 4~8~·~s ______ ~o~·~o~ __ -;2~7~6~·;3 ____________________________________________________________________________________ _ 1995 104.4 240.3 ---, •• • 199& 139.3 323.6 94.3 557.2 19ll7-T9 r; q---39'11;-3' ___ 1'23;-6 u--;u 114.3 199A 241.7 475.9 151.9 o.o 869.6 l'JY9-----zyt-;~-~~·;3 n..,..-r o. o 1 o2ze .6 .. · 2000 339.8 &31.9 205.9 o.o 1177.& : ..-.'!0118 WUL A I & c u u 1 _, t5 b • q I II! • l -«!31 ;-q 2002 433.6 194.2 256.2 u. u . -l3~'fi{J 0.0 U8ll.1 ~ (; . 4 t t t • ~ • t I t a ~ f " ~ 4 4 a zoo! 47 9. 3 a 1 s ,. 3 2ao. ;:·---.... o,.., .... u,_-... ,n~s,..,3hrr-.-.e-----------• 2004 523.4 96S.o 3o~.6 o.o 1792.0 zoos '561.0 1053.6 326.5 o.o 1941.1 ' 200~ &24.5 1132.1 355.0 o.o 2111.~6~-------------------------------------------------------· 4 2001 1 680.0 !2l'3".8 382.6. o.o 228'6'". J 2008 I 131.6 1318.5 liO«J.1 o.o 24fq .s _ ......... ---·---•. --· ... --'-·. *-.... _,__ ·~ ......... 4 • r , c;- l. '·'~ ·::.- .::-:-,.~ ~~-'"'"~·wf4;~··,~, \"-',if 4 ... '""" _,-"""'···--·~~~~. >·~~-""""""~ ~-'1;~-~,...,....~~~ ... ~~~··l' ···~·~~~~ .. ~ ..... ~:..-...;, .•• :.;= .... ___ :..; ..... ~~-:..::.___ ._._..,51 ......... ~"---. ~--....---... ..... _.____.~~·~~·-~~· ... • r*t*rl~ -r.· .... 1 . . r '. f . r . :) l • ~ I i• ~ 111 &.. I ~ " r~ -. u.: '~ ~"!!!~!! 'vu~ ~ ~ ~ -.. ~ 3" '" r' -\ ...,.,....,.,.. -· -·-~ ,..:.--.-~ ~ ' -., • ' GENERAL C<(ECTRIC COMpANY 4 OGP•6A GENERATION PLANNING PROGRAM V6.20.X • SUMMARY OUTPUT 5 It **********.*******************~*******************•••••••***** • • '7 ALASKA RliLBEll, ECONORIC ANAlySIS, NO GRANI LAK a tt • KTR1, NSO GAS/COAL, FEB. 1985 THERMAL DATA • 1 I ----J...,O"'",B:c-KN=ur=MtfER 29b88 02!25/85 os=t3 AM 1o BASED UN DATA PREP JOB 29651 DATED 02/25/85 u4t • • I ! i jl 1 lt I ' ... • :I :. II • • •• •• 1Z .11 I 10 9 ,.II 1 6 .. •: -****** *f•*ti******* * ** **** •* **********************•*****•*** •• tz lf'ENERA'rroNSYSTEM • NUKE COAL NGASGT OIL GT DIESEL nPE 1 2 3 ·~--~~;-~~~~~o----------------------------------------------------------~ • OPTf4ZING 0 1993 1993 0 0 1993 i PCT TRIM 0 o o 0 0 0 .: 1992 MW ~ 59 254 tb6 6 317 136 SUMz 938 f. ···············~*********************•*******************•**'********** ToTAL ~~P~. YR Y E A R L Y M W A D D I T I 0 N 5 + TIE& ** ******* ······~····· ••••••• *'***** ••••••• ''**' •••••• •••• -- 93 -1• ·~ '200 ______ _ 1X 87 -===--=== Til -~,.----! 4 0 9 94 --·--'"l'li'U'I ----------·-- 95 lX 87 11111 lJ6 ____________ _;l:.;X,:__..:8:..:..7 __ , . . ~----------------~~--------------------------~------------------- 97 200• 1IJ 99 ---r.---87 ·0 1 2 2X 87 ~---~--------~ ------------.. ------~-----"-'------------------« I'~ 1508 1594 :: ' i I ' 1561 1 1567 1&25 • • • • • t f f ~ f a i != • .. .,. f 4 4 -....... _ ....... _____ ,_-.... -----· .-... -·· ----··----···-·· ... ---· ·~·-·· ........ .-.. --·· -f t t1 f/ ,0_ -~. IV' -~;.· l bY -; ·· ~-... . ..... : . -·-····· ... . .. . .. ·-· ~ _._:·I ~· .. \ ... -. ,,,, _..,_ ·-,_ .. _,.;., ~ •• j) •• ·, ~ .. ()'" : PRINTED IN U.S.A. f' 2 =~ FORM ICII-3 .., ..,., ... ,.. .. ' I r ' l t ., t t ! r ~· \ l f ' [ [ 1\l ~ .. :~ .. [~ .. «N « « C> C> ,._ .... N N f\1 f\1 .. 11 II .. ·~ .. :::~ .. .. •r.fJ t ,, W) ltl N "" .... ' \) N --"" .. ~ "" .... "" "" ----.. « .. .. .. « ««c:::> .. « .. • .. « .. « f: .. « .. « ....0' .. :~ .. ... « .. .. ... « « [; I ?•. :', l f 1 l ' I l ,._ .... .... .... liD liD ao liD )C )C )C X --.... - « « .. .a « .. .. .. « .. .. .. .. f( ~ .. « • « •·-.1· <II<!'~ '• .. ... .. .. .. ... ~ .. .. :« « ~ .. .. .. :~ ·i .. .. .. 0 .. "'-... .. « 41' « ;~, ... .-•' r t J I ... I 1 l ~ f' l ~ : :~ . li f f i J ' ) \' .I t ' .. « c c c c 0 "' N )C X ... ... .. co .. «c:, . .. (\,) .. ,.. « ... .... .. ... ) l' C> c 0 c N f\1 < ~ X )C - - (I .. ~ .. « .. .. 41 c .... «i41 «l« l « . . . f:' «I« « ltr ~ « :« Q. « ... """'= • 0'-0 -f\1 ... .. ;« l.: ·j~ I • N-OO>CI,..IQII\..,,_, ---... ·• . -I .... • • • • • • • • • . ··~,---·---~-·+ w ·~. j l i r r [ [' c e c N • I I I • ... - l I • • • • • • • • • • I • I 1 I ! -·~ • • I r ,, 1. t t I' t 4 ' 'l I : ~ t f ' r r [~ ,~ .. t: i'' . . [ I r < ,;., t t L [ \w .z % Q w .... """' • • ! .( -------.. I'RIHTED IN U.S.A. l .l l ~ " t· I l( J l I t I • • 61. • j ;.-...,"'-'"'"··"'c;...""''',L,=••·''~~:~~ -~~.c.~ .. ~~ "' -"'"-"' ~ ~· ·~· '-·~,...·.:;;-r;'!. ---.-•• ,__ ·--~~-" --= ··!i~-·--_,.._._.._ --~=·~<• ~-~""~.:ii'IW-~,-~ r1 ,.,.., • ~~ ~ ~ i- t .... -~-r . ·::: ~-~ ~; ~ ~ L_. "",: -~ ~ ~ t' - !rJI118t ,, :.) ~ ~· ·--~, ~ .... \ J l • 3 • . GENERAL ELECTRIC CrJHPANY ,...,_ · ~ OGP•6A GENER~liON PLANNING PROGRAM V6.20.X • SUMMARY OUTPUT . **************************************~*********************** 6 • 7 ALASKA AAILDELT, ECONOMIC ANALYSis;lfO GRANT LAKE 8 KTR7, NSO GAS/COAL, FEB. 1985 THERMAL DATA 9 • ----JmrRUM8£R 29688 02/25/65 08113 AM IC BASEO ON OATA PREP JOB 29651 D~TED 02/25/85 11 ----=.~.~.~.~.::-::.;:-;.~,.~.~.:-::.~.:-=:.~.:-::.:-::.~.:.=:.-::.~.~.~.-:::-.-:::-·-=-·-::-· 7* :::-. ~ •• ::.-.::.-.;-.:::-.~.::-.;;..:.;:.:.~.~.~.~.~.;.;:.~ .. ;:.;...:::-.-=-.=-.:-.:-*:-*.:-*-:-*:-*:-:l!l:-t:-:t:---------:· 1: • GENERATION SYSTEM THEAMALHYDRO PSH ES•2 ES•3 • TYPE 1•6 1 8 9 to _., ~ OPH4ZING *** 0 0 0 I PeT TRIM 0 0 0 -~ 1992 MW 802 136 0 0 0 SUM• 938 E ****************************·~···~······~······························ ·~· • TOTAL 4t CAPAS. LOAD LOLP ~ YR Y E A R L Y M W A D D I T I 0 N S +TIES NW DIY ' • ** 93 ****** ****** ****** ****Ill* ****** •••••• ••••• ••••••• - 5C!1f 1409 1HS o.o;o7 • 94 1409 935 0.0897 .. l j. l• ' l .1• 'j le ! • • • 12 •" to ! 9 ea 7 6 .s • 3 • - ·- 95 1431 95 5 o.uro5 96 tJT""~ 1424 972 o.0784 "'11 200 1534 989 u.u452 :! ===---=== 98 tsos aoo!l o.oaot ----~-~- 99 81 1594 1023 o.o322 o--~ ---·--·-----·~· ------ 1567 1040 o.o448 t 1567 10&5 o.o64i z--~---~ 174 3 1625 1090 u.,ot~ol ·· ~--1625 llt4 o.ose7 · 4 1625 uqo o.o~J" ~ ---· 5 ---~--cJT 1712 U65 0.0343 :Jnt -·· 1913 IZOO 0.0066 ., 8 191 3 1234 0.0106 ---- 1"t.:5 12(,? 0 ,f) 1'3.3 4 4 4,..-QSUOW :;:;;w..-U# t 44W4 44 4W4P II£ J4 '*"----==:144 =· '"=--~-~ ,!. ·~=~-:~:_:~~ . I 1,1 ~ e ~=-~·~--~~-=···~· ~~~~~~k'·~~~-- ·~-, -~"'--,_.... ,.,..~·,ac~""-~ ... ~··"••L .,.., '·"""'-•· •"' . ~. ~ ... , , .. .-:. (1 -~-~·~-~--· • J ,. ,. -. ~ ... ' t ,. • ~ ... ~ -'• r f , .. --::~:::/~---~--~---~ .. , ... ,..,.. ... ...," -·-: ---=--~~-.... -~-., -~. ---~-------a ..... ,., ...... -... """·~ -·~-""'-,_~ .... ~~:...-._..... ••. ~--··~~~..--...... -:~a· ··:;;..:,.;.;L_._.,,_;..~~d·· ---------·· ----c •.:;.·" ,. ~J..ijfJ,_ • ri•ii ~~-t!f;.,;..n .. l n 'itili!ih'ftOtil , ' ) ' f t I 'l t 1 I J I ! J ~ )1 t ! t ,., !~ 1 ~ f • ! I • l ~ . • ;. I ~ ~ ,-~ l.,' " 7 t:l» ~ l8'IR ~ ,...,. Zilla f ~ JII!'IIID ~ r--..1 JIIIIIIJII. '-,.1 1974 1305 0.0157 ,..,... ' --· J -~ ~ Fm!lll ' 41 ..,.., . ' "" jJ ~ ~ • 3 196t 1339 o.o210 • 5 • 196~ 1373 0.0418 6 12 -7 200 8 • 1983 1408 o.o4 , 13 10 u4 1983 1444 0.0642 t2 61 2070 1481 0.0407 • 15 81 _,_. Ji~-------:~------------------------------~2~0~7~0~_!1~5~1'~--~0~·!0~50~1~ _______________________________________________________ !• 87 E ~ . 2070 1558 Ue0162 17 ------~lJ 1598 o.o175 2270 • IlJ~~ ---- 2i!70 1639 0.0285 4 " 87 __ ...., -· 2270 1&81 0.0448 c 20 ---2210 112q o.o&t9 I *************************•****•**************************************~* c ··········································*···························· i MW ADD 2482 0 0 0 0 SUH:a 2.IS82 ·.1( I MW REf ·1150 0 0 0 0 SUI'i• •ll50 j I 4 ··~··· *****~ ****** ****** ****** ****** ****~******* 2020 21J4 136 0 0 0 SUM:t 2270 . PCT TOT 9q.0 6.0 0.0 Q~O 0.0 SUH:a 100 PCT ' ffiffffiiidii1fffifiiffffffiiiiififfff•*'*•ffi'fiffffifffffiffffffffffffffffi I I -~ I AUTO 2080 0 0 0 SUH:a 2080 -·---·--------.. .. -.. ..-..--"""'-----~--------------~--------------------· • PCT rOT too~o o.o o.o o.u ~u~~ IUU r~r .: • t t • 12 tu 1Q 9 -I I .8------------------------------------------------------------------------------------------ 1 ______________________________________________________________________________________ ~------------------------------------------- 6 4 4 f ~ . ~ z ~ . Ill l" 4 f 4 4 • ~ • !S LJ . -·· ---··· ' . -•••c• t ; 4X&4tJ. .......,.. .., " ·' _,..._,. wu 4 ~ w we • ;;;; ""·~!;.l!if!ll!l~~=-~~····· -·· =•==• ... ~ .... -... ,...___. - ' ........ __ .,,_~ '::.::· ....... ~~ r_ .. . ,;_,.:.· 1.• C).-' J ', .. ., r ~, t ',',: \;: r: r f f [ [ • z z; Q Ll.l .... .... ..... % % Q u • I'RIN'Ut!IN U.S.A. ·t . l {' C:· ;_.;,i:,.t ·;~~-'""···-·---'£~~··-~~'¥ .~_,--· ··~·•·• · ··• v,?;:'...lfi' --~~-=~~-· ... ., "' w-,=~--~w--= .. ~ -,~·=· :-.. ·~····-· --·~-=~,:~=~""'".-.-.::::.:::::=~- ,._ r ! .· I I ' f I ~ ),. .,. • !. l ~ \':' ~';'S!jl!J ¥.~ ' f*:.o:?.! ~ (' ~ ~ ---.. .... ·~ .. ,_,P. ~ ~ ~ ' ,J ~ ·~·~ ~ ' Jlillf'-!Jlll ~· 3 GENERAL E~ECT~IC COMP.NY · 4 , OGP•6A GENERATION PLANNING PROGRAM V6.20eX w ~UMMARY OUTPUT 5 ******~********************•*******~********a************.**** & 7 ~. I ---ALASKA RAILBELT, F.CUNOMlC ANALYSIS, NO GRANT L· 8 ' KTR7, NSO GA3/COAL, FEH. 1985 THERMAL OATA · 9 I. l Ie i I 1e I !• • -----=.J~,;0~8~N ...... UHBER 29&88 02/25!85 08113 AM 10 SASEO ON OATA PREP JOB 29651 DATED 02/25/85 11 * * ** ** **** ••••• •·~•• c.*** ****a***** ••••••• * *** * ••• * ** * *** im * tz TOTAL CAP~BI!~TY (INCLUDING TiES) LOSS OF LOAD COST IN MILLION s fEAR TIME OF PCT. PROBABILIIY YEAKLT CUM. PW ~ YEAR LOAD END PEAK RES. DIY H/y COST TOTAL ' ~ **** ***** ••••• ***** **** ****** ****** ******* ******* ; 1993 915 t409 1409 54.0 o.071 o.oo 201,8 t3s.a t 19'94 935 1409 11109 50.7 0.090 o.oo 206.6 276-;:5 1995 955 t43i 1q31 49.e o.o11 o.oo 219.3 41&.5 TV96 912 1424 t4t4 4&.~ o.otB o.o~ 221.8 s~1.2 1997 989 1534 1534 55.1 0.6~5 o.oo 263.2 714.3 1998 IOoS· 1508 1508 So.o o.oso 0.00. 269a2 869.6 -tt 2999 to23 1594 1594 55.8 o.o32 o.oo 278.3 1024.6 ~nnn lnAn teL~ teLY en • n HAC n nn ~•n 1 ,,,, L • ;. 2006 1200 !913 1913 59.q o.oo7 o,uo 375.& 2ttle6 1 . 2@07 t23q t9t3 1913 55.o o.ott o.oo 413,1 228&.4 ,. · . 2Do8 1269 1913 t9t3 5o.r o.ot7 o.oo 428.2 24&1.5 2009 tJ05 1974 1974 st.3 o.ot6 o.oo 45o.a 2&39.3 • :. 2010 1339 1961 1961 46.~ G.027 0.00 466.4 28lle3 ~~~.-~~~~~~~~~~~~~~~~~~~~~~- 2011 1373 1961 1961 42.8 0.042 o.oo 478.8 2993.8 D 2012 1406 1983 1983 40.8 0.045 o.oo 503.7 3173.3 : 2013 1444 1983 1983 37.3 0.064 o.oo 517.1 3351.3 . ~· zot4 1481 201o 201o 39.e o~o4t o.oo 534.4 3529.1 2015 1519 2070 2070 36,3 ·0.050 o.oo 549,9 3705,8 2016 1550 2010 2070 . 3~.9 0.076 o.oo 567,1 3881.9 ' :e 2017 1598 2270 ·2270 42.1 0.018 o.oo 590.& 4059.0 ---zura· t639 2210 2210 38.5 o.o29 o.oo 608,9 -~oc-.-.-------~-----------·----------- 2019 t&8t 2210 2210 35.0 o.045 o.oo &2&.& 44it.o 1• 2020 172~ 2270 2270 31.7 0.062 o.oo &45,4 458~.& J . ~ i f= !e I ----------------~ , . IZ~~~~~------------------------------------------------·--------------------------------------------------------------------------------------~~~~~~~~~~~~ " . ,_ ===--------------~== 10 9· j•:=======-----------------------------------------------------------~=========== ·:=======================----------====== r ~ ·:...· t;; ;.< v c r; LJ -. ~ . •·•••-• a ,.., ••• ,, ~~:-'!'1'1111'"'-7: I UII!Wes· ... -~·7~""'""''~?4'V:I -*WI'hi!IPWA ,.,.., »¥ "~ .~::~ " • ......am., t:;;;_t!:' ... ..,....,., ·' ., .... «.:oq" .......... >¥AJC¥""" •¥ • .,;¢, ....... ,)iJ •.. w;:v;w,_.wo;;,_ .. ,,.. ••w. • •ffi:i.~~·.~·"}pr:;n:(!i~;:;;::::..-::::."'~'1i!t.\.!"· .;-.... ~.-... ,lf't._ /'i . . ,,..,. ... ~ --· ... ,...~.HI -4:..... --. . ..•. "".,.,~ ...... .. ""'i') 71 t1r"!,_:;·;:;jJ -.~~--~;:;:~,,·:·'t~·':~:~:~~~:~:··~;·:; •. 'j.0~.~r";:.~ ·-·~-.. ,. . ......... _. ~ --· ·--···r~r -,-~ ~:""s· . , , .. . ~-1J~4.~~ .... l. ••~..id--•·'~.....,.-"""'.......,~' ·. m •• .;,.·· ;&:::;:, '"et ··• .... ._..,.,·~·••'*"• ---~·--.. ---""~-'-·· ·.,__.__~~~_..., ... -...... l:i --~" .... ~...;,.,. •... ~·.'J "~ ..... , ~ >' ~ l -' ~ . ' ~ ' ------. ~ ~ I _J ~ ·~ ~ ~ ~ ~ --~ ~.. .. .'-·-;::-~ ~ : " 4 ,... l . ! ~ ~ ... ,<fl ·i·~. :" ... ~ ~ . .r·· /'· :~ _"'\ ;{. "·':.J 0 <'J t) ' ' GENERAL ELECTRIC COMPANY 4 OGP•6A GENERATION PLANNING PROGRAM V6.20.X • SUMMARY OUTPUT : ~******~********•·•~****************************************** 7 ------dAntdA~S~KnA.,R~Antn'[,BnE~L~tr;,~~E~C~O~NITO~Rnt~t~l~NnA~l~Y~S~t~S~,~Nmor?.G~RraA~N~f-rt-~~-------------------------------------------------------------------------------: KTR7, NSO SAS/COALr F!B. 1985 THERMAL OATA to ----J-:.,0::,8:-;. . ..;N=u~MBER ~9& es oi!/25!85 0 8: 13 AM 11 BASED QN O~TA PREP JOB 2965i DATED 02/25/85 tz ~ft** *****• ****** * * ** * * * ** * * * ******* * ** * 1t * * *. *** ***""·** •.• * * *** **'~******** LOSS OF LOAD PROBABILITY ************ !XC.ES3 ' JAN. fEB. MARCH APRIL MAY JUNE i3 YEAR (M~) DA'YS/YEAR JULY AUG. SEPT • OCT. NOV • DEC. I -*jl)*~ "'"'*"'*** *f!:·:A***** ***********'***************************•*•*i=.tiff E 19~3 21. c.0707 0.0102 o.oOSI o.oo17 o.OOI3 o.oot1 OuOOt2 t --· o.oot2 o.oot2 o.oo12 o.oot4 o.otti o.o339 1994 '· o.o8~7 o.ot32 o.oo&S o.oo22 o.oot& o.oot6 o.oo1& ~ --· .. o.ooas o.oot7 cs.oot5 o.oot9 o.otso o.o4t4 · 1995 at~ ~u07o5 o.oto8 o.oosz o.oote o.oott o.oot2 o.ootz --o.ooll o.oot3 o.ootl o.oot6 u.ottti o.o325 1996 t4.,. · o.o71J4 o.ot3o o.oos& o.ooi& o.oou o.oou o.oou '> o.oott o.oott o.ooto o.oots o.ot26 o.o5t3 · t99J 52. o.o452 o.oo69 o.oo21 o.ooto o.ooto ·o.ooto o.~oto ~ o.oo1o o.ooo9 o.ooto o.oott o.oo&& o.o211 l998 13. o.oeot o.ntt9 o.oo57 o.oot9 o.oot& o.oots o.oot6 WeUV&V Veuv•~ vevvv~ o.oolq o.OIOB o.o~o~ 2002 se. o.o4@J o.oose o.oo2e o.ooo7 o.o~o6 o.ooo& o.ooo6 o.ooo& o.ouo7 o.ooo6 o.ouoe o.oo&7 o.ot97 .. zool 37. o.osa7 o.oo9& o.ott'36 o.oott o.ooo9 o.oooe o.oooa .. n -o.oOo9 o.oooo o.oOo9 o.oOII ~.0083 0.0300 2.oo4 11.. o.o&34 o.o120 o.oo48 o.oon o.oou o.ooto. o.cou . . . o.ooto o.ooll o.ooto o.oo1s o.ol34 o.o435 . aoos 11. o.cJ43 o.oo43 o~oo23 o.ooo& o.ooo4 o.ooo4 o.ooo4 ·· ·o.ooo4 o.ooo4 o.ooo4 o.ooo& o.oo~t o.01 ·. 2oO& l84. o.oo&6 o.oooe o.ooo4 o.ooot o.ooot o.ooot o.ooo1 1 N A H HI H X ri HI H H H Ji W II li II R i h ri II I -------------------------OaOUOl o.ooot o.oool VeUUVl VeVV&l VeVY~~ --~ ... -~ o.ool5 o.ooo& o.ooo~ o.ooo2 o.~oo2 o.ooo2 --------------~~--~~~----~o~.~owowo~2--~ur.~~U@2 o.ooo2 o.ooo2 o.ool& o~oo54 -------2007 o.oto6 150. i c 2003 120. 0.0173 o.oo23 o.ooto o.ooo2 o.ooo3 o.ooo2 o.ooo2 o.ooo3 o.ouo2 o.ooo2 o.ooo3 o~ou23 Oo0096 o.oo2o o.oco& o.ooo2 o.ooo2 o.ooo2 o.ooo2 ·----jlt 20Q9 141. o.ots7 n.ooo2 ~.ooo2 o.ooo2 De0002 ~~~o~2~2--~o~.~o~o9&3~--------------~------------------------------------ 2010 2011 2012 97. o.o210 o.oo~2 o.oo1& o.ooo4 o.oo04 o~ooo3 o.ooo3 o.ooo5 o.ouo3 o.oooq o.ooo4 o.oo!9 o.oJ54 &9. o.o4te o.oosa o.oo2q o.ooo6 o,ooos o.~oos o,ooos o. ovos o. ooos o. o o-o s o. o croa-o..-o-o;&;3 __ o~. o~2~,;.;,::-.-~-------------------------------------------- 68 • 0 ,,o 451 0. OOb 7 0 • 0 025 0 • 0 0 OS 0 • 00 ;,05;:___,0;··~0;_;0~0;_:5~_;0~·~0~0~0;,5~------------------------:----·------------o.oous o.ooo& o.ooos o.o•os o.oo12 o.o2d& 2013 35. o.o642 o.otos o.ooJo o.ooo9 o.ooo9 o.ooog o.oooe o~ooo9 u.ooo9 o.oooa o.oo11 o.oon7 o.o353 lolq Jo. o.o4o7 o.oos2 o.oo21 o.ooo4 o.ooo3 o.ooo3 o.oo;o!l _____________________________________________ _ o • o o u-,-u-;u-o o 4 o • o-o·o 4--o-;ovlt~-;-o-o·tts-\1--.oc o.oo7t o.oo23 o.ooo5 o.oooq o.oooq o.oon3 2015 52. o~oso1 l" II :!V <! '.·-~:; '· ... ··.· '' 1 .. ;p •.• ,_ ""'""'":;:;;; .;;¢ 0&t .,M.,t~. __, -~ '1-#Wih :;;p:;:.,.:P,·io:P•-:11 J!Bii¥W '+'*' """' .:):u· :,. f) .. :. : •.~'l)';,,:;f(W~:-;.,:--., ~ -_-.. .. .;..:~ ~, ~~· ~ .. _, .. () ·;=-=~-:}~-.. :~·'"·""'~::..1~?;> ..... ~~~-=-f:" ·····-·:. ··~. ~,~-~ -~". ;> 7/j,_'~~:l '""'6,-~"'""'-'. ~-....,;._ .. ~_. ... , . . . . . . . . ..... ·------~-------··-· ·-~---...... ---~--~~It .. j ~ ~ f!r.t~mrJJ ~ £~ ,.. ~ fPE".:'11l j ~ --'"' ,./ ~ ~ ~ ~ ' .· ~ Ji1"21BJ. •• ~ ,.-1 ~ ~ ~ ·r··-' . r \( " j. 'I I I , '! . ~ Jl. o.ooo3 o.ooo3 o.oooq o.ooo4 o.oo67 o.o3to s I 1 · ~ot6 22. o.o762 o.oo96 o.o039 o.oooq o.ooos o.ooos o.ooos 8 1 o.ooos o.oGus o.ooo4 u.ooo9 o.olt4 o.D461 -7 !I· ~on t:B. o.Ol75 o.oozt o.ooo8 o.ooo2 o.ooo2 o.ooo2 o .. ooo2 8 1 i . • o·or.,-;ooo2 o. ooo2 o.ooo2 o .oo2s o$ o 102 -, 1 · 2ote 97. Os0285 o.ooq1 o.oot2 o.ooo3 o.ooo3 o.ooo3 o.ooo2 10 •I .truo3 o.owro.ooo2 o.ooo3 IJ.~042 o.,oar;s 11 t 1 2019 63. o.o448 o.,o'J5S o.MJ20 o.oooq o .• ooo4 o.ooo4 o.ooo.! . 12 1 o.ooo4 o~ouos u.ooo3 o.ooo4 o.ooss o.o2ra l·t 2o2o 37. o.06l9 o.oo78 o.oc21 o.ooo6 o.ooos o.oooq o.ooo4 1 il f (1. f ;II ·' 'I •• '• ' •• i !. i ~. ! I •• I l. ! i i :. l 12 11 o.ooo4 o.oOo4 o.ooos o.ooo6 o.oos2 o.o393 • ~. t I' • (t·l 4 r~ /l' .. j• ' 10--------------------------------------------·-------------------------------------------------------------------------------------------------------------- 9 .--------------------------------------------~-------------------------------------------------------------------------------------------------• 1 ,-----------------------------------~---------------------------------------------------------------------------------------- :---------------------------------------------------~--------------------------------------------~----------------------------------4 u ,, ., Q '~ ~· (· p J 'l<) ;:). -. -:~ ' ~~- ~,..., . ...,_;.:.., __ ~~-1~)·"'< ~ ,__._;.,.~ ~-~ .. ~.....,;.-.;, •• ···~ ~-----.:'·.,...· :f··~· -- :.;;:;-~-,' •'r ..,_._....__, -~-.~-~~-..-! ....... ~ -~~ f-•.,. -~).. -~~-....:.........------~----~:...~~~~:~~~; ~ --':"1'1· ~ r-1 .~~~~~~~~~~~~~~~~~~~~ < " .. ~ . • • ' 1! . ...J • • t . ' . f :--":') .• ,.; .•• ~ ........ l• ~I ~ GENERAL E~ECTR!C COMPA~ ~ ¥ 1 ·e !. ~I l• ) t• l t• .] I l ,. :1 { ~· d • I •• I :. j ;. l l !. j • • I t Ie ! !e I OGP-61 GENERATiON PLANNING PROGRAM V&.20.X • SUMMARY OUTPUT : ······~·········-~~*~***************************************** 1 ALASKA RAILBELT, ECONOMIC ANALYSIS, N~~~VNTf~L~AnR~E~~~~~~~~~~~~-~~~~-~~-~~~-~~-~~~--~~-~: KTR7r NSD GAS/COALr FE8. 1985 THERMAL DATA ~ -----JOB NUMBER 29&88 02125185 o8Zt3 A~ BASED ON DATA PREP JOB 29651 DATED 02125/85 * * * * * * * * * •t * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * •.• POOL TOTAL TOTJL YEARLY s·;~MmWmHr--------------------------------------------------------------------------- PEAK ENERGY LOAD COSTS **********~"~********************~ YR (RWJ (GWHJ FACtOR (MIL~ 5) INV. FUEL O+M H.I. tOIAL ~ ** ****** ······~ ****** ****** ***** ***** ***** ***** ****** ~ q3 · 915 4397 Sq.nc 202 11.80 25.92 8.17 o.ou 45.89 ! 94 935 ~492 54.84 209 11.55 26.87 8.03 o.oo ~6.44 z 95 955 4588 54$84 219 11.19 28.0q 1c92 OaOO 41.80 9& 972 4670 54.70 22& 12.07 28.86 7.84 o.oo 48.77 97 989 11751 54.811 2ti3 1B.J7 zo. ro llJ-;3'3---u;u.u--~~~~u 98 1005 4833 54.90 2&9 18.06 27,48 !Oci5 o.~o 5~,69 qq to23 aq15 s~.es 21e 18.22 zs.2s to.ts o.cu 56.62 0 1040 4996 54.69 264 17.92 29.20 9.75 o.oo 56.87 I 1u1is--~-5TI7. ---s4-;es----2~------p~:;1)---:s-IT;l-s--~~54--o-; 00 ---'51-;T~------~ 2 1090 5238 54.86 307 17.95 31.21 9.44 o.oo 58.59 3 ! ITI ___ 535~-5lF';9c-~-~n--IT;5ll~c;26--'f;Z!J---u-;ou--~-;Oll--~----------~-- 4 1140 5481 54.74 329 17.15 3l.74 9.07 o.oo 59.96 5 1165 5602 511.89 342 17.18 "311.89 9.02 o.oo &1,09 ---~-,--------------- ~ 1200 5771 s4.9o 3T& 22.73 31.o7 11.21 o.o~ 65,o8 H c:oaa C:H OH · Gtt :J:»_nq :Ch-4A tn·-wa !l_nn· w..u---... , 1 !~3q JIJ' J~.,~ ~!! ;!:!.~'! !~ .. ~~ 10.98 o.oo Ei9.55 ------·--------------- 8 1269 6107 54.79 428 21.48 37.92 10.72 .o.oo 70.12 ----9 1305 6216 54,90 450 25.55 33.15 12.42 o.oo 71.73 " to 1339 &444 54.94 466 24.&9 35,49 12.01 o.oo 7i!.36 .;t II 1313 6610 54.9b 419 24.2ti 36,40 11.11 o.oo 12.43 , 12 140~ 6780 54.82 504 27.96 33.13 13.20 o.oo ·T4.2q 13 1444 6955 51i,98"" 511 -27.25 "'34.18 li!.9! u.utJ 74,35 1:!' 14 J48j 7135 55,00 534 26.88 35.26 12.76 o.oo 74,90 .l ts 1519 7318 5s.oo sso 26.i!l 3&.42--r2.52 ·o.oo · 15.111 • -- t& 1558 7507 54.85 S67 25.55 37,74 12.26 OeOO ~15.5~ tt 1598 not 55.01 591 Z8.&., J4.31! 13.&1 o •. oo 7&.s• +:"",. 18 1639 7899 55.02 609 27.97 35,73 13.3~ o.oo '71.09 1~ 1681 8103 55.03 627 27,27 36.95 13.12 o.oo 17.33 20 1724 8312 SlJ;&9 645 ·26.58 38.19 1~.8? o.oo 77.64 ---~--------------------------~~------------------~~~----------~------------~~--~--------------------------------~--~ ---------------------------..---· ~ z c ------------------------------------------------------------------------------------------·--------------------------------------------------------------~~ ~ I 12 l•"------------------------------------------------------------------------------------------------------------------------1 to ; 9 ~.8-------------------------------------------------------------------------------------------------------------------------------------l l 7 ~---------------------------------) 6 !es I ------------------------------------------------------------------------------------------·------------------------·------------------------------·---------1 4 n ! 3 · te ------------------------·--~----·· · --------· ·---~ ··· .. --· --··· ------ ,;:\ lJ · . . . .. . ..... \ Jii·'* (fi+ iA+ R"'< ,.,.•• '*•t~""'!:IA<9-, <t. ;x; •. k$l :i%4-tWJM ·~-IJ.~~-~f#W -.!""".,~.A JC~·F;•::•· ,.. 1J?~~~-~-.·-~----:'f~{/"","!:"::;:::::T?.~: ... i ·~-~~.J'HS&ti . ..... . ·.· .. :,-·'['-iiJT! 11 I'... rtlf$' tittlll1 .·11"1. :II' : ,.-·.·-. ·-:. -uil-:;.:-:---·· ~ • . . . ' ' i ( . • a .... ~ ,.,,, ~--0 .I ., \\ )J, ·~.,.,-'. • ',, ,._~,_w, ... ~ ... ft., _,,IW, '.-~~ ·-·· ·~-'?' .. ,.: -~~ ~ ... :--...-~~~~ ~· ~~--·~· ~~'··--··' ~·.-~""···~·~--"·=;.:~:::~:.::=:1 r-ill -I J_ ::~ .• I ! t• '• I l . ~ l l . ,;. I J ~l ··:· r• • • • I I I -~ • ~ i ~ • • : 12 ii£"~ (! * ~ J:!'::::z; • -~ ~:-~ ~ ~ -~ f.: • I ~ P"!t ~ ' ~ ~ ~ ~~ ~ e~ ~ ' -~ • 3 4 GENERAL ELECTRIC COMPANY GENEHATION PLANNING PROGR~M V&.20.X • SUMMA~Y OUTPY! !I c OGP•&A 6 ************************************************************** 7 II 4 ALASKA RAILBEL J,, ECUNOlifiC ANALYSIS, NO GRANT· LAKE 9 K1R7, NSO GAS/COAL, FEB. 1~85 THERMAL OAT~ 10 ------~J~oa NUMBER 29688 02/25rw·~s--,orn•":~t~3~AMr-----------------------------------------·--------------------------------- " 4 BAsED ON DATA PREP JOB 29651 nATEO 02/25/85 IZ * ** ************ * iit ** ** i ** ** i IU *** t ***filii*** ililii** If II ttilit ~ENFR~TJOJr"SYSTE~-- TYPE .1 2 3 4 5 & 7 8 9 I 0 8UM CJ2 o 59 254 166 6 31? -·1M3rz6:----.o.------;.;-o---..o---,..,""3'11"8----------·--------·--------· ··--~ f 1: ········•********************•******************~********************* ~~--~~.~~~~~~~~~~~~----------------------------------------------~·--------------------~-------g CAPAB. ~. V R -~ y-· E~ ff'L y--P E li' C E N T M I l *********~**********************~***********************~************* ·--~ 0 • 1 18 • 4 2 0 • 4 11 • 8 0 • 51 1 '9 • 2 'I. 1 0 , 0 0 • 0 0 • u Jq 0 9 94 o.t 18.4 20.4 11.8 o.s 39.2 9.7 o.o o.o o.o 1409 --· 95 0.1 18.1 22.1 11.1 0.4 38.6 9.5 o.o o.o o.o 1431 9& ~.~ 18.2 28.4 4.6 Oe4 38e8 9.,5 OeO 0.0 OeO 1424 ----~9;---o.I 28.3 ·26.3 0.0 0.4 36.P 8.9 0.0 ij~O o.o !534 98 o.1 28.8 25.o o.o o.4 36.7 9.o o.o ·o.o o.o tsoe 99-o.l 21.,2 29.,1 o.o o.J 34.7 e.s o .. o o.o o.o t59ZJ o o.1 2&.3 29.6 o.o -o.o 35.3 8.7 o.o c.~ o.o 15&7 1 o.1 26.3 29.6 o.o -o.o 55.3 a.1 o.o o.o o.o ts&l ~ o.1 25.4 32.1 o.o ·•o.o 3•.o e.~ o.o o.o o.o 1625 ·3----o--;r~s-.4 32.1 o.o -o.o 34.o s.4 o.o o.o o.o 1625 4 o.t 25.4 32.1 o.o -o.o 34.o e.4 o.o ~.o o~o 1625 s ---o;T ·· 2li;l-35•6 o.o .. o.o 32..,3 1.9 o.o o.o o.o HTc & o.1 32.o 31.8 o.o ·-o.o 2e~9 1.1 o.o o~o o.o 1913 r o.t 32.o 31.& 9.o -o.o 2B.9 7.1 o.o o.o o.u t91~ ------ B o.1 :s2.o 31~8 o.o ·-o.o ·20.9 1.1 o.o o.o o.o 1913 q o. 1 tn • 2 3o. c; o. o .. ~ 2 ·I • o f);tlr---to.-.-~o\'----.o..-.... ot--,,~r .• ::oon---+t a-q'?'Ttt:tt----------------------------------------- 10 0.1 40.8 31.1 o.o -o.o 21~1 &.9 o.o o.o m.o 196t ~~l o.t t~o.s ~1.1 o.o •o.o 21.1 &.9 o.~·~o-.~o--~o~.~o~-~~~'t'brlt--------------~! J2 o.1 so.4 30.7 o.o -o.o 11.9 6.9 o.o o.o o.o 1983 13 o.t so.4 30.7 o.u -o.o 11~9 &.9 o.o o.o o.o 1983 --- 14 o.t 48.3 33.& o.o •o.o 11~4 •~& o.o o.o o.o 2010 IS 0 • 1 4 8 • 3 3 3. 6 0 ·• 0 •,0 • 0 11 • 4 _ .t • & 0. 0 0. 0 0 • 0 2 010 !6 0.1 48.3 33.6 o.o •o.o ti.4 6.& o~o o.o O•O 2070 n-o .1 '32. 9 3u ·' o. u .. u. o n .,--,,... ..... o..---o .... • . ., or----.u·-..... o-_,o"" • ...,on----2~2"'T'fto---------------------------·---------------~ l8 0 • 1 5.2 • 9 3 0 • 7 0 • 0 • 0 o 0 1 0 • 4 6 • 0 Q • 0 0 • 0 , 0 • 0 2 2 7 0 1 J n 0.1 52.9 30.1 o.o •O.O 10oi1 •~o 0.,0 0.0 •• 0 2210 -;z 20 0.1 52.9 30.7 o.o •o.o Uo4 &.o (h.O o.o o.o 2l70 F u *** **** ** * •• • ** *** ** *** 1 ** ** iii1if. * • i·U • **'lnfTT<nTmt *** • a* ••• w • •••• •• ~ *****************************·~-~···~···········~·········••********** ADD 2 1200 !1144 o o .236 "' o -~orr-----.orr----!2t141118~at-------·-------------------------- RET 0 •59 •602 •1&6 •6 ·317 0 0 0 0 •1150 20 2 teoo 696 a o 2'36 xs·6~--..,orr----f!o...---'-"'0--"22"7""'o------------------------... l 1{)==---------= r 9 ·8-==------== .-.( ~=======------ ---------------------------------....... ~. .15 l . • 1'.1"' ~----~-.~- L ~· ·· or-.............. ~ -·-·; _)fl ,( + '¥T 1: ,, r. {.'/ c ;) t r -~1 ~ i i ~ I 1 ,. l :1 :. ·I • l • ~ I ;, • i[. ' • • J • • • ~:; " ) ~~;c:l-~ .:-.-'!.t<\., .,-.._. c[_>!"Y ,, .... ,..,. -~~r-t:~-.7.tr~-:.~ ;~·-."->· ,-~.............,.......,,~, ...... ~ ~· .._,;~~--~J:.t·M-~'·""~''4 ~-~, . .,,..--,.i'l>ol4-o,..,·,~""--"'"~~-..,~,_..-.. ,·•¥.:l>'•-~Hf ,t*!t'i~~tilJd -_/ • • .,. ' . . . . I!Pt ~,..,~__:.__.~~J.-~·~~ l.......-...,..~...__ ·~\:--~-..........______-~ ..... -----~~-';.:..··.-..-·-~..... ......_.._. ....... ~~~--~lfiar!ei~t.._.JiftW~ ~?~; ~ ~ f'"''•'''-'!:" 'At.':;n se::~ • -~ ~ ~ r-. ~;'"'"":: ~ ~ ,..~ ~ ~ ~ w~.., ~ ~·~ ~ 4 3 ------------~IO"I!"R~ERAL ELECTRIC COMPANY 4 OGP•6A GENERATION PLANNif~G. PROGRAM V6.20.X ... SUMMARV OUTPUT 5 f ~~A~~~~~~ u• .. u-litti U* t.i '* 111 ~~-i in, ••• **'*****. i iHi *** ihUli 4 u.. •• .. 6 7 ALASKA RULBEL lr ECONOMIC liNALYSIS, NO·~ , 8 4 KTN7~ NSO GAS/COAL, FEB. 1985 THERMAL DATA , JOB NUMBER 29688 . 02!25tf'5 oeU I l AM --" 10 • BASED ON DATA PREP JOB 29651 OATEO Q2/25/85 tt~ ~~~~~~~~~~~~~~~~~~n~~~~~~~~~~r-------------------------------------------------------------------~2 ***********************~**************•~:·~~***************~* --t o.iO DAVSIYR' * • RETIRED P£AK TOTAL * 1.0 HOURS/YR* TOTAL ------ron;Nr.:-I,..f..,RP'1'1Anl-.IvN.,..G-.OnNr1t~T~--=-=---rl.ft-Oy,AOrr-7C_.,.Arr;PrrA..ri!;..-Il." EJCCESS RISI< p~.; J • CoST a ~ YEAR RUN ID MW TYPE MO. MW MW ~OAO•MW OAYS/YR RES. M S i E -------------------------------------------------------------------------------------------------------~· 1993 SIZES (MW) Or 200r 87, O, O, 236, Or O, Or ~T 'MW INV fUEL O+M Nl · IUIAL 5 0 0 1 0 0 1 0 0 0 521f.O 52. llO.O 36.2 o.o 1 218.t I i! o o 3 u-lJ"'""lJ~o-cr~o---,n;-z;-u-----,.q. 3 o o 4 o o·o o o o 5(9.0 51. Jlr.~ ,q.~ o.o ·~lue l38.2 35.5 o.o 2i4.5 ~ • 0 0 0 0 0 2 0 0 0 673.0 57. 129.1 38.~ o.o 22~.8 & 0 I J o 0 o o 0 0 488.0 73. 11&.& 48.1 o.o 2)7.9 1 0 I 0 0 0 l 0 0 0 631.0 7q. 116.8 49.7 o.o 245.3 1 o 2 o o o o o o o ·&Gi.o too. to5.2 &o.3 o.o 265.6 ··---~---~---------.....;;..----~ 3 •53.0 3 0 1:!& ---Tefl 1 I 23 ~oo.o 2 1 ' . . '· 1 0 D D •II !t • I ~··n:" I I 'I • I., ~I i!l DI.O " U 'JI~. c 0. 0e00 3U i:!36e0 19~;3 2 21 87.o 3 o 915. t4o9. 21. o.o7o7 54. --o.---~uu-----------~ ALV 5 MW• 524.0 I= 51.9 F• 114.0 O• 35.9 Iz o.o 201.8 I ·t I 5J.8&4 F• 113o974 om 35.945 Nl~ o.ooo 20le783 ----------.-~·c------------------------------------------------------~---------------~-------------------------------------------- 'a 1 . 1993 CUM COST, M s= 201.8 CUM PW TOTAL• 138.2 i *• ** "'* ••** a****'i-***il i i""ii II**"** I* aiJ *a *Aft *Htfi 11**** ~tnfJIH..-*HTHtiti* ** t99q I 0 o.o. 0 'li 935. 14,09. &. 0.0897 51. , f --------~--------------~-----------------~-------~r---~~~--~~----------~-----------------------------------------------------~ I MANUAL HW• o.o I• 51.9 F• 120.7 o• lz o.o 208o& I § o.o--208.&00 1994 CUM COST, M s; 410.4 CUM PW TOTAL• 27&.3 ·I tn tfwlr-ta *"*11H*liil tHH* *1Hr-.l\.-1f* #ffi "--.-...-. * * * • * • * * * * * • * • * • * • • • * • ..,. * • • • • • am ! 12 1995 SIZES \I'IWJ Ur ~OUr lJI r Or Or ~05fir Or Or -or '•u AL T MW INV FUEL O+M NI TOTAL •to 2 o ·o t o o o o o o 81~0 54. 148.5 36.6 01.0 239.2· i 9 q o o o o o t o o o 23&.o &o.. !43.9 38.7 o.o cit2.1 ~a 3 u o 2 o u o o u o 174.0 s&. S49.t 3T.3 o.o~ 2-2.&-------------------------~----- ,, 1 o too o o o o o aoo.o at. 129.5 so.3 o.o 2&o.e -l li ' .5 . l2 .. 3.5 " 0 1 .e • II --3.5 4 0 l ·3 q -r;e. o 3 o . __ .. LJ -::-· : :;:;:.:::~ -·-·~-,_-,w-. ' ... y. '''""''' 'r-'~ ':""' ' :--2. . '~ ,.., '"' ·~··.:-. :· ~· •;'".' ,;:;;,_,' ·~ ........ ., . ~...... . __ ,, __ _.~,..., ............ ~<;~· . ·-~- c: ·--~-.,~..., '~" ~'t>;;;::.:, ''A ----------- ' ';. ·~'· • ' . ,. ' ,. " -• ., t ~ • ~ I, o'l, ,.....--~ » ~ ; '·. • • l • . ' • • ~~ • '1::'··7'' .-~ (;: .. .-. '"'· c --~ r. ~ • -., .. -~. ..;=~--! ""'·':!'"J:_"t~ .,. """"' -,.~,-~ ··~--~-<>,.. .... -•· •w~. , .... .,. .~··..,~ ,.,~ .. -......-..,_~lt'· ~~~.:.-~t_.._. ~ ""--o~\;.,c.;;.·.-~. :..,_.,...,......., •. ,~~~-.....,.~...., ",;_...:..,,·~-"' A~: ._.._.~--'i~~L-.........._.___--.~-'.;.~r ---.....;_--......,~, ~·:::__._,~,....._~~.,.---~~,__,___.<;....,~._'.;~~·,..~ ~~~'11\'.:it~lr~ r-.· l•:·~~ ~ f!!.~:_'!;I'J --~~ ;~[:':::~ ~ ~ ~ IC:JI JC.n;2 ~~ ~ ~ ~ tr"..:...11! ~ ~ ~ ~ J. . .. I • , • -~ • 1 1 --~ I -~' ,. \i 'ii!l'"""'~ -.J~ f 1 : 3 l • 4 'I 199s 1 o o.o o o 955. 1344. .s,.. o.2334 41. 5 f l o. o.oo e l 1~95 2 27 87.o 3 o Q55. 1431. 21. 6.070s So. 7 ~~ . • 0 • 0 • 0 0 8 4 1 .. _ . ALT 2 MW: 87.0 ta 54.1 Fi 128~9 o= 36.3 I: o.u 21Q.3 9 ! . 10 1J t: -s11f101il f* 128.696 Ut: n;;.31! NI= o.UOO IH9.324 tt 4 l 12 1995 ~UM GU~f, M ~-629.1 ~UH PW f01ALS qt&.~ I !t *******************************************~*•**************~********** 4 l 199& SIZES (HW) o, 200, 87~ o, o, 236, o, o, o, •• I, ~INV fUEt o+M NI lOIAL e1.o 56. t55.8 3&.9 oGo 249.o i 4 ~~.:.---~- 2 0 0 l 0 0 0 0 0 0 ll: q 0 c 0 0 0 1 0 0 0 236GU 62. 150.7 39.0 o.o 251.6 E 3 o o 2 ~ o o o o o t74.o sq. tss.8 37~6 o.o 2s2.o ~ • 1 I 0 I o 0 0 0 0 o 0 200~0 b3. 134.3 50.6 o.o 268.1 • sq --•2e;e -,.---~-o--- 9 ob5e0 4 0 fl1~6 I -~-o.o o o '972. i331. ...G2. 0.2~60 38. o.. o,oo TY~ti 2 21 ~o 3 o 972. t4z•. 14. o.oTs~4~~q•1-.--------------------------------• o. o.oo t ALI -~w: 87 .o h: 5o.4 F= 134.·8 0* 36.6 I: o.o 2c!7 .8 • • • J ) • • I :r~-~.,..-5!f5-"l"-.:--.-3 il • I l!f""'UII: 3 ti el!i 3 b IU: o.ooo 227.;'17~~~~~--------·----------------------------------------------------- 19~6 CUM GUST, M se 857.5 CUM PW TOTAL• ~ST.! *I****************~**~********************~*~**~**•**~**********~****** 10 ·65.0 q 0 8 •25.0 2 0 --------------~2~4r-~2"onor-.or-~c~--~------------------------------------------------·-------------------------------------------------------- 1997 l ~7 87e0 3 G 989. 1534. 52. 0.0452 55 • "J. o.oo MANUAL MW= 230.0 Ia 87.3 f::C !26.9 o• 49.1 I• o.o 263.2 I: 87.285 F= 126.8&1 01: 49,.081 Nl= 1997 CUM COST, H S• 1120.7 CUM PW TOTAL: o.coo 7t4.3 26]G(!27 •' .. .•...•......•......•......•.......•..................•................. ~ 6 ·26.4 3 o s e 13 o.u; • n 1998 t o o.o o o xoos. t o ~ o·· o.oo I z • 2. 9 c M!! 13i!.6 u:. ~-yy-o.o b e !; jll uaouao Rii• U 0 I D) 3 > > ftat•7n rd'!!!i o·-ttonn 3ikat .,..,. j§!i I t 1998 COM COSt, ~ s: IJ89a9 COH PW TOTAL: 869.6 ! *******•**************~···~·········~~-*~··~··~************************ 12 ~----------------------------------------------------------------- •" 1999 SIZES (MW) O, 200, 87, 0, O, 23&, o,. ____ o..:..'H~~0..:..' __ ~~~--------------------------------------------------------------10 A Mft IHV -rtJEL OtM-NI TD fA 9 2 o o t o a o o o o e1.o 9o. t&3.o 4~.7 o.o 302.2 1 a 3 o o o o o 11 n o 236.0 95. .-re-'J..:.,.-fto--~r.~r..J·.-l~e~~~------to~.~o~---1.31-l.f:t.: ... &--------------------__:..--------- . 1 1 0 t 0 0 0 0 0 0 0 200.0 11&. 1114.! c2a& o.o . 323.t ! i 6 • 5 15 •0:9 5 0 1 4 1999 l 0 VeO 0 0 1023. tlln7 J 3 ·r.--~re---~~.--------~--------------------------------------· o. o.oo u :·~• ·~~;~:::u • n --, o ~-. ---··---•·•• .• ··-~ ~·· 0 "' Oh•h--' .. ' ---w.f~W-: ---·-----·- ·-.r ,, C' ( ,.,;.;.<>· -~.-.. ..... "" ,_,ot -<Z. --..~-~.~ ..,... .. ,,.'-~-"~·"'-""~' i~j-;_\~..::: .• --"'?· ~-,_.. ·"··~' ,. . .._~ ..... ~· •,+4--v \-"' ~..._..~ )~ .... -~--~'-~) ~~.-~ ..If,. li'"'Hh .... !f ....... .l~\i,...,ileillfl~1-' .-. __ _,.,.,_,.,_ ;...... ~-~ ~~----~--- (~ ~ ----~ ~ '. ... _....~~-~~ .... -~ ... · ... __, """"""' ....... -·--.l_.__..J...__ .. ~ r-1. ~~t.~~\fJ rr: :. ~j ~ f§:~ ~~Lit f:_""":8 . ' ~ ~. ~ ~· ~ ~ ..... ~ l!:.::J!I ~ l!' ~t'J ~-~-~ ~ ~ ---------------------------------------------------------------------------------------------3 1999 2 21 en.o 3 o to2'3. !5~11. nc-o.1n"2~u. " . ; I I• ALT 2 Rw: 87.o 1: liCJ.sr=----138-;9-llf:t o. o.oo 5 49.9 1: . u.o 275.3 -. 6 7 :a ~ ; t= s9.53s F• t38-;87T~ 119.8Bo fH= ·"))o:-.-.ro"o.,.o--.... 2"'7..-8-.2~a~ns.---------------------:---------g ' 1 to 'I 1999 CUH COSTr M lc 1668.2 CUH PW TOTAL= 1024. . 11 -! ** ** ***;ttoU·t ••*** ****** *******.,**"*II* tt;ttl~ *'******* * *** * *** *** ** •**** *** ** 12 \ 20 ~2.8 5 0 't t9 •2-~8~~s--~o _________________________ ~-------------·-------------- l I 3 •21-;_ 0 2 0 I 2ooo 1 o o.o o o !04o. 15&7. 54. o.o443 st. it o. ~.oo ~ 1 MANUAL HW• 0.0 I= 89.5 f: 145.9 D• 48.7 1: o.o 28R~l ~ ~ 1~ 89.531 Fs 145.903 o= 48.701 NI~ o~ooo 284.114 · ~ i 2000 CUM COST, M s: 1952.3 CUM PW TOTAL= 1177.6 , ··································~················~···········•****~~ • ~ ---T--u-u-rr o-o o o u u u. u '7 \II. llflt.7 48,,7 o.o 322.9 3 0 0 0 0 0 0 0 0 0 o.o 90. 184.7 48.7 o.o 322.9 ~.l o.u 32~ 49.~ o.o 325.2 ~ s o o o o o o o o o o.o 9o. , n~ 4 o o 1 o c o o o o 87.o 92. t84.o • 6 o 0 ,-o 0 I 0 "0 0 1!!36. 0 'H • ll'fS";i 2 0 I 0 0 C 0 0 Q 0 200.0 llq. 158.9 !ll." u-;u--3fle0--.. ~ &2.6 o.o 340.2 . 2001 1 0 o.o 0 0 i065,. 1567. 33. 0.0641 47., ' o.o I:a 89.5 fs 154.3 Q:a , v-;----v-;UJIJ ---- 48.8 Ia o.o 292.6 ALT 1 HW: J l:l 89.531 F:a 154.256 o• 48 11 841 Nlc 0 .;OiOO 292o621 2001 CUM COST, M S: 2244.9 CUM PW TOTAL: 1329.8 . , .il*lia"iti£0-.--..-.ii i i ~~-* iit'i i,~ i ti A*** i 1\i i itfi i l'l I II tilt ti *i* A tt i * t• A IiI frtiTtfJr .• ~002 SlZtS \MWJ Or 200r elr Oi ~r 236r Or Or ~' · J ALT . HW INV FUEl. O+M NI TOTAL I 2 0 o 2 0 o 0 0 (I 0 N4,.0 94. 198 •. 5 4rr.J o.o 341.8 ' 3 0 0 3 0 0 0 0 0 0 261~0 96 0 ~~8.1 §0.0 0.0 344.4 ) 4 0 0 0 0 0 1 0 0 0 l3b.O '11~ I¥T;4 50.6 0.1'> 3115.4 . t o 1 o o o o o o e 2oo.~ 1l9. 110.2 61.9 o.o 35o.e 2002 1 2002 2 __ ,. -·----- 7 •26.4 3 9 .z---·~~v ;u-..,------v 0 o.o 0 0 27 87.0 3 0 1090. 1451. ·87. 0.3500 33. 1090. 1538. •16. 0.'1209 iil., i 112 Ue Ue\JU \u 2002 3 21 87.0 3 o to9o. 1625. sa. 9.0401 49. ;,·0 • . ' jg ALT 2 MW: 174.0 1= 94.0 F= 163.5 oc 49,4 I: o.o 306.9 18--------------------------------------------------------------------------------------------------------------~------------------------------- 1 J: 94.021 F= 163.46& Q: 49.433 NI: 0.000 306.920 6 s 2002 CUM CUST, M s: 2551.8 CUH PW TOTAL~ 1484.1 4 iiili ii filii il ~it Iii A i 11tminFA i ****I~ **iii:f*lllil ii1Jll Wjt~1flflfnTI"J aw I W •• If• 3 -~·-,.~-· . ~ ~ i != I" l" l_.. . ·:·~:· ·-~,:= ~.. t ' • -------. j) ----------~----~--~--~--~--~~1 ~~ ,,,·-~"rctlll'" ~ ... '*"'~ • -A.-~·'.: ~---& t ;, . a a ume· ~,.'!a;-'~.-"- j ' 0 () cr'(.<li /4,....._....;. ....... -.,..4~·~ ~~ ~-'·• .-.~:,:)I'Ol,:~ • .;;:r.,~-... ~ ... ~· ..... ,.....,.<L·" .;r._,,_.,..,..,...,...,~-· ,;.., . .r:.,.; .. """"'·"'~"~-~ {__;;:-. v2="$ "",;:~ .... 'l .--.~....->;~~.-_...._ __ .....___._,.~..~ .., ,... _ --~----~~---~--~.-.-2~ ".; .... .....:.~-..:··M·"i,.,.;"t"••...,.._.Y.t. e• V.o.~t!\\. • ~· l :. \ ". l :J l :. J j• ~· ) ~ • J • • :-. i .i ) t • ·, I , l !. 't ~::n: . f."""'J r ."" ::~; !:~'] ---·"""! ~----tr::':J C.::3l ~ 1:3 C':'i::l C. ~3'! Jr.:~ e:~ tJ~~ r::::~ ~ ' ~ ~ ~ ' 3 4 2003 stz~uo, et, o, o, 236, o, o, , ~-· 5 • AL T HW I[ NV FUEL OtM Nl TOTAL 6 1~0 o o o o o o a o o.o -~-----zT'f.r 4'~.r o.o 35H.r 7 8 • 9 3 0 0 0 0 0 0 0 0 0 o.o 911,. 214.7 49.5 o.o 338.1 5 0 0 0 0 0 0 0 0 0 o.o ""·· 214.1 49.5 o.o ~··----.~---------------------------- 10 ' 11. 4 0 0 1 0 0 0 0 0 0 87a0 96. 214~1 50.2 0.0 366.5 6 o oo-o o t-o o o 236.o \102,. 2r·""o.:....7.,---,s::-::zr-.~z.----,o~r.1o~---.3-r6'71'll-.-r,----------··------------------- 2 0 I o o 0 ~ o 0 0 200.0 023. 180.1 &~.5 o.o ~&&.ff 12 2003 1 0! o.o 0 0 lU1q. 1&25. 37. o.osa7 46. t o. u-;u-o ALT 1 MW= o.o 1= 94.0 F= 173.0 Os 49.6 I: u.o 316.6 ~ 4 lll ~ I= 94.021 f: H3 .oc12 o= 49.581 NI•= o .ooo 31 & .604 E 2003 CUM £0ST, M S:r 2868~4 CUM PW fOTAL• 1637.8 ~ f ************'**********!****~****~'*******•iiiiiiitilii**********•~fninantr.lr.lr.lr----------------------------------------------------------------- 2 0 0 4 S I Z E 5 ( M W) 0 1 2 0 0, c, , o 1 0 r 2~ U , u , 0 , f ALT MW JNV FUEL O+M Nl TOTAL I 0 0 o o ttJ o 0 0 0 0.0 94., 231.8 4'J.6 o.o 3lS.r- 3 0 0 0 0 0 0 0 0 0 0 • 0 19 4 • 2 31 • 8 4 9. 6 0 • 0 375 • 5 f :, 0 0 u 0 ~~ 0 0 0 0 o.u ·94. 231.8 49,,6 o.o 375~ q ~ 0 t 0 0 0 0 0 0 87.0 ,6. 232.0 50.3 o.o 378.6 I A t ri h c; v , " " u u u u •r -c:uu·.u----.,~:3$----I""Jtez-~·b-'•''-.. _ u•v .,., .. -•• c 6 0 0 0 0 0 1 0 0 0 23&.0 !tl}2. 231.8 52.1\ o.o 385.8 2004 I 0 o.o 0 0 1140. !&25. !3. 'Oc0834 43. c u-. v.uv -- ALT 1 MW: o.o 1:: 94.0 r-=r 184.9 os 49.7 I: o.o 328.6 4 I a 94o021 fS 184.917 o= 49;.699 Nls o.ooo 328.636 2004 CUM COST, M S: 3197.1 CUM PW TOTAL:r 1792.,0 4 £A**********4iiiiiiiiiiilli*fitfii*tfii*iillllf1WIIIIi*f•tlla*lltiiiiiW 2005 SIZE'S"" (PW) Q, 200 1 87, O, Or 23&, Or O, O, ALT HW INV FUEL O+H NI TOTAL 2 o o 1 o o o o o o 87.o 96. aq1-.~~r---~,~o-.~q----~o~.~o~--~!~9~4~.~2------------------------------------- t 0 1 0 0 0 0 0 0 0 200 0 0 123~ 206.1 63.~ 0.0 395.2 3 o o 2 o o o o o o tfq.o 99. 247.~ 5t.~ o.o 39T.~ q 0 0 0 0 0 1 0 0 0 236.0 102. 246.8 52.3 o.o 400.9 -----------~----------------------------------------------------------------------------~------------------------------~ f 2oo5 t o o~o o o tt&5. 1&25. •7. o.I076 39. ~ . - 2005 2 27 87.0 3 0 11&5. 1712. ·OoCI1343 4·7. ~I • .-o-. ~ ALT 2 kW: 87.,0 J: ~&.3 f= 195e4 o~ SO.S Ic 0.0 342.2 ~ IZ I• 96.2&6 F= 50.52~ Nl~ o.DOO 342.220 195.430 o= 2~~5 CUM COSTr M $~ 1947.1 H 3539.3 CUM PW TOUH.s 10 m iii fi iii i iii i i fi IIi i Iii iII i iiI i it: iii* 11 jl Iii l'J fi a i i *'*itt A' a I I i *A it Ill' a tt W i *II it ilt ft a watt !P_. -- 11 1~--~~~----~------~~~·1t~~---.nr.~---;~-----rr=--------------------------------------------------------------------------·----------<~-------------lll-A 1 _ II IL , - 7 .. - ---< -_. • • .. • """" .. -... •. • ', .. ... -....... - 6 2 0 l 0 0 0 0 0 0 0 201.0 131. 223.~ 6~.~ o.o • 5 1 0 0 0 0 0 0 0 0 0 1.0 102 0 2&9 0 4 50.6 0.0 022.0 4 3 o -o-o-o-o--o-n-o-o t;o·-t·o~--2&iJ;,·Q-,o·;~-o~'1)-'-42~o- 3 5 0 0 0 0 0 0 0 0 0 1.0 i02. 269.4 so.o o.o 422.0 --------------=-:--::::::::::::--:--:-----:-~-::;~/;~-,: . ... '"" Y"'i;-· -~-~' ., ,,, .... _ ......... .. 'L_i3" ~.~.l=t $-·-· .. ·-·= . . .i :11.. A ,Q ;:o;;:o&:S!C"+!" ··'· ·' .•.• . il.. .... ':)il""',..~~~- ·.· ·.·:~ ; ..., :. ··.·~ 0. .. ~. "'"'tt----~:-,..., ';' l ·•,.:;..~""<·~,_i,.,.. -:;,.. .. . "'" ~ -~·""" ... ...... ·-·-""';.:;, -"'.' .. :-;,;/ . " ~ ~.· .:.·ilili-··~ ......... ,.~, ~~-.... ,..,..,...,.._ ... _ ......... , .• r~-L:.-~j,~-~~- . ! 4 ' :· --.E-~:J ,. ' , , '· • , , .. < . --·-. • . -··~-· . . . ·-~.-~ . ·, . , ... , . ·, • :~. . .. . • ,. -~· I& ~ .. ~-~-~~-~~-...,.,..,.,.,.~.:c=---L-..::L.-..-, c:=:-::-::t~---==~-~-.,__.i.~~-~ """""""'~~~~""-'-~~IIIJ. ~ I.e' ' ;,1 ~ ,., . ---4. ;:~~ c~ .. ~ JL-.._o.u C:-::1 e~ r:=l £:;-~ c~ J:_., e:::::l. ~ ~ r~ ~ ~ ~ 3 ~. 4' o o I o o 0 o o u--88.0 lOll. 269.2 51.3 o.o 424.8 4 6 0 0 0 0 0 l 0 0 0 237.0 110e 2&~.~ 53.2 0.0 427.4 5 -' 8 •• I 22 •• 0 l 1 7 2oo6 1 26 aoo.o z o-uoo. 1113., QC!. o.os2e 4!. 8 9' o~ o.oo J l• j 2006 2 21 8f.o 3 0 1200. 1913. UHI. o,o066 • 10 " ' o. ().00 All 2 Httf: 201.0 }s 131.2 fZ 119.3 01 65 11 1 1: o.o 3f5.6 12 l I• 1: 131.201 F= 179.312 Oa 65.066 Nl~ Oc!f01J '"3'75a579 ~******************************************R****w***~**********x******* ~ :Z006 CUM COST, M s: :5'flli--;Y-C'IJM~PW'TCJT1\La C!TTT";'o ___ _ I. I. 2007 1 0 o.o 0 0 1234e 1913Q 150. o.ot06 55. ~ o. o.oo ~ \ ~H~A~NmOnA~L~k~wr.=~--~u~.~o~ly==---Tt,3~1-.~a~F~er----2~Ir6-.,7~o~=r---~6~s~.a~TI~s----~or~~or-----~4Tl~3-.~l \ l • t: ~31.201 f: 216.672 o: 6S.1q5 NI: o.uoo 4i3.06t 2o07 COM COSY, M se 4321.9 COR PW 101AL::t 228G.q • **************~***************************~:*************************4** -----.-20U6 I 0 0.0 0 0 1261J 8 190,. 120. o.ou 5 51. o. o.oo ft. MANU~~ .. Hw: 0.0 l::t 131.2 f:; 23t.b 01:! 65.5 I: (! .o "28.2 · 1: n3~.201 f: a3t.S57 Ua 65~483 Nl* . OoOOO 428.242 -~~~~~~~~~~~~~~~~~~~~~~~~~~~~-• Z008 CUM COST, M s: 4756.2 tUM PM JOTAta 2461.~ • I I • *******************************~***************************•*********** 2009 SIZES (HW) o, 200, 87, O, Or 236, Or 0, Or ~L I MW INY FUEL O+M l 0 1 0 0 0 0 0 0 0 200.0 16'· 229.8 77.9 o.o 4&8.1 ' .I -~ • 17 ·z o · o 1 o o o o o o a 1 • o t3 3. 2 77 • t tt ~. o o. o 41 ~. 6 . , 3 0·0 2 0 0 0 0 0 ~ 17Q 0 0 136. 277.1 65.7 0.0 473.6 4 0 0 0 0 0 1 0 0 0 236.0 J3q. 27Q~~~~---;6~6'.17-----no-.o~--~-naHOrs~3~---------------------------------------------------------- ~--.,.,.,.o & o ------·-· 2009 1 0 o. 0 0 •. 0 13015. 1774. •&. 0.1127 36. • 2~o9 ~ 26 2oo.o 2 o 1305. t974. o.ots7 st. ---· -----· ··--------~------··--------· ----t • OoOO I, ~ t ALT 1 MW: 200.0 l= 160.4 F= 211~8 Oa 76.0 I: 0 8 0 450.2 ~ ; z 160.368 F: 211.843 os 77.969 NI: 0.000 450.179 ~I --------------------~--------~~--~~----~----------~~~----~~~--------------~--------------------------------------------r ,. • I: 20~9 CUM COST, M S: 520&.4 CUM PW TOTAL: 2639.3 ' ***'lf***************······················~··•*••fii--····················*· tz ZUTO SIZES (M,fi] Or 200, 81, O, Or 236, Or O, Or ttt AL T MW lNV FUEL O+M NI TOTAL to 1 0 0 U 00 00 00 u.o 1&0. 248~0 7T.4 o.o .8~.~----------------------------~ 9 3 o o o o o o o o o o.o 160. 24n.o 77.4 o.o 485.7 .8-·5 0 0 0 0 0 0 0 0 0 u.o 160. 2Q8.0 77.4 o.o 48 • \ 1 4 o o t o o o o o o 81 • o 1 & 3 • ,f! 4 8 • o 1 8 • t o • o 4 s e • 1 J 6 z o 1 o u o o o a O' 2oo.o t9n. ,221.8 90.1 o.o • )s 6 o o o o o 1 o o o 23&.o t&e. ,2ss.1 11.a n.o 5o3.7 ·-------_ .. _ .. ..,_ ..... ______ . ____ ... ~ .. ·"'-· .. ··--·-·--~· -- tc ::.;':; ) 4 t.. -r . ~---~ -. . . . -· -· I .• -·-· ... -~,__*=="'-"-"" "' •. -· .,._~ ........ .,. . ....... ~ill ' , -~-:;-., ~-'-~·-·. tn -10.f, ? !I ~- .,___...,_~ ~/ :d;~~ ··~-~~ tr"""J-- ·. ' ,-:'--·--'·"" i -~ "·Jl-........ ....1: .0· ,. ! ...., ·~ r-• '·-:~·~ -· ·-----· + .............. ._ •'f',.;_., "•·---: _..;_,_.;'ft-i:if.: ......... , .• :-. .. ·, .. ,,*.,.T,..,--.......... ___ ..,. 1 ,_, f,_=.;~--. q '" • -' ~~ ... ,--, r-:1 ~.::;:r~c J:::l ·c:J-~~~~~" ~ ., rl r-1 l £ ___ J ! r:;: ) J ~ . ..,. ;. ~--• -"""' w,..,....__...u;o,_,,.~£.........------ r.~:~:: .. · J:-:::J t: ___ ·:j, 17 •1.5 c 0 l& -1.5 2 0 .....--~ ~-~~ r:::l PM t:::::l c·~:.:~ ~ ~ c=. I::"~ I ~~ ~ ~ ~ ~ ' 3 4 5 • 6 2010 1 o o.o u o t3Jq. 1961. 97. o.o21o 46. ----------------------------------------------------7 II • II 0. o.oo All I Mw= o.o I= 160.4 F: ~28.1 o: 11.4 1: o.o q&&.q 10 I* 160.366 F* 228.679 0! 77.374 Nl~ o.uoo ~66eq2f ut ··r :j ~0 CUM CoSt, M s: 5672.8 CUR PW tOtAl! 2811.3 ~~ *************************••···························~················ ~ 12 2011 SIZES (M~) Or 200, 87, o, Or 236, Or O, Or ALl 5tW 1Nv FuEL O+M NI f.OfAl ~ t 1 0 0 G 0 0 0 0 0 0 o.o 160. 264.0 77.7 o.o 502.1 I 3 o o o o o o 0 0 0 o.o 16o. 264.o 17o7 o.o 502.1 ~ \5 o o o o o o o o ~ o.o t6.o. 264.o 11.1 o.o 5o2.1 w « --. 11 o u 1 o o o o o o 87 .o 1&3., 264.o 78.q ·o.o !505.o 2 0 1 0 0 0 0 0 0 0 200.0 190. 233.5 90.5 o.o 513.5 o--o o o o o t o o o 236.u t6e. 265.& 8o.3 o.o 'ttJ.t , 1961 69. 0.01118 43. -----2011 1 0 o.o 0 0 1313. • o. o.oo * '' a t: o.o ~ls.e All 1 MWs o.o t= 160.4 f: ~40.6 0 • Is Itioe-3tflrr~ t!lfO.bJI a: n.nu NI* o.ouo •ua.n:s i!OTy----CUM COSI, M s: 6151.6 COM PW IOIAL: ~'f9J.o **********~***************~******************************************** 2012 SIZES (MW) o, iO~, 87, O, O, 236• Or 0, Or ll I M,w INV fUEl U+M Nl TOTAL 1 9 1 0 0 0 0 0 0 0 200.0 190. 242.1 89.4 o.o 521.1 . ·5 o o o o o 1 o o o 23&.o t&e. 2e2.• 78.7 o.o '2•.• ; ' 3 o o 2 o o o o o o J74.o 16~. 2&8.6 77.e o.o 531.3 -~ i .q 0 0 ·3 0 0 0 0 0 0 2&1.0 1&7. 288.& 78.~ o.o ~34.2 • 2 o 2 o o o o o o o •oo.o 219. 217.3 1oa.e o.o 537.8 ) 6 o o vro o 2 o o o 472.o t76. 28q.t at.~ o.o ~•t.& ::J--..p.,.v--~ u . . ) 2012 I 0 0.0 0 0 1408. 1783. ·82~ .0.3026 27. . ) ;j. , .. , 2012 2 26 2oo.o 2 ALl l M~: 200.0 I= I= 189.535 Fs • 0 140R. 1983. 0.0451 Ue Ue,HJ 189.5 Fs 224.7 oz 89.5 1: o.o 224.652 o= 89.509 NI: o.ooo 1 2012 CUM COST, M s= 6&55.3 CUM PW TOTAL: 3173.3 41. 501.7 503.697 ~-li wi li ****~*** iiii.iliiilii li iii iii ifiilil iii I IIi In ilili ll'lllitll Ia i1111Ww'F.fif'•ll! , 12 2013 SIZES (Mit) Or 2UOr 87 r Dr O, 236r Or Or Op J11 ALT '10 3 0 0 I 0 0 0 0 0 0 87 .o 190. asa.u .. ,.... "'•"' .I~U ... 'i 9 4 0 () 2 0 0 0 0 0 0 174.0 192. 258.-8 '-0.5 o.o 541.1 ''Ja -, "1 o o o o u o o eo·o-;u 216. 229.tJ tol.& o.o 547.~ M~ INV TOTAL FUEL ·o+H tJI ' ll · ~ , s o o o o o 1 o o o 23&.o 19-;. 261.11 91,.5 o~o 54e.o i.ll 6 . 6 0 0 0 0 0 2 0 0 0 q 7 C!. 0 2 0 J. 26 l • 4 9 q. 3 0. 0 <.-----!,~5R-l81t-.:..fjl.----------~-----.. ii i, ' 2 0 2 0 0 0 0 0 0 0 II 0 0 >~> 0 2 4 6 • 2 0 5 • 1 114 • 2 0 • 0 5 & 5 8 5 L~: 't 27 -e1.o 3 0 ----I _.,.. ""'r· J .--·' n'"'l'"'""· ~~~~~~~ .......... . ·-~ .:~,: _::;;,";• ···~--:_~.~·- ·... ~· ~ -.,., .... < "'> ._."'JJ~.t.: ·., "'f' l· • 4 4 ~ • 4 c • ~ 4 ~ 9 ~ . ill ~ 4 • i If •I il lr i' l i· L ._ .. ' ~v{~ -~ ~u ~~-.J 'fC:'j" --~ . . ;; ' ,""'',.-.~ '6" y r I' ,_,.;:~•t::.:::-,c"''~t~~, .. ......_ ·~....:.... "*-..! ·-t<.~"""'""' '---*"'!C ..;:..., ...... " ...... iif~.f.·.h.-..:y.,·· 11 i: .. __::; -~<:~-::::1 :, fi-:1 ·lf""1 rli· fr, ~ r-J r}-1 I .I -~ ___ J[=.::::J 1:::;1 r::::L_...c:::J---"c:::J-~-··-"'r:::2al~...i~!U---~~ . ,. . .---------~~--~--··--..... -~ .. "'"'""'---,....11...-- r~-.., ~·~--... ,, E ·""f ------' li 3 !'-~ ~ ....--"?"".! ~ . r:: .... -::1 .• ~u C3 ·~C) -C:=J ~ C::::J. r·:J . t=l .. c::::J r:::::l c~ ~ ~ -~~~-~ , 3 .. J,,..ll']f"4..-4 -. --,1-.era9'r6-. --:.:1!qn:5'.-.. o -... , rh6::-~5r--..-3.-1-. -------------------------------s o. o.oo 6 J · 2ot] 1 o o.o o 0 -2ol1 2 21 A7.o 1 u 1444. tCJB3. 35. oi}:U64i! 37. 7 J _,....__,~ ~L• MW= 87.0 I: 1&9.5 f: D7. 1----u= o. o.oo d ac;.q I-: o.o s • 9 ) :0 f·t ) ) ) ) i 'l ·l ·4 :"! t= Jti-9. 535 F~-·--=2-3 ... 7-. 6...,q..,4.---..o==~-" .... ,. ......... 9"1""3r-nN .... t==--...or-.""o'7<'o·o;c---..s.-rt...-7-. r-14,.,2""", ------------------------------10 11 ----~77------~~~;y-~~~-,TY~~~~~~-..~~~~,--------------------------------------------------------------------'z ~0!3 CUM C05Tr M s= 7172.4 CUM PW TOTAL= 3351.3 ··~•***************•~·~·*****************************************··~··· ---------~ ------------------------------------------------------------------------ 201~ SIZES (HW) o, 200r 87, O, o, 236r Gr O, Or ALT MW INV FUEL O+M Nl fO I AL .,. 3 0 0 1 0 0 0 0 0 0 87.0 192. 272.2 91.0 o.o 555.0 ~ q ~ 0 ~ 0 0 0 0 0 0 174.0 194. 212.2 91.7 o.o • ; 1 0 1 0 0 0 0 0 0 0 200.0 219. 240.7 102.8 o.o 562.1 ~ 5 0 0 0 0 0 1 0 0 0 236.0 197. 211.1 92.6 o.o 567.1 6 o o o o o 2 o o o q72.o 205. 276.4 95.5 o.o 577.1 Ill H '4 K ri hi h ri H ri Ji H II It 1H M :1 I J U i lit 2 h h c:-.-,..-,----------------------------------2 0 2 0 a 0 0 0 0 0 qou.u ~~u. ~~··7 lJJ•J v•v ----~014 I U u.O 0 0 lqDl• ~~~ •le O.IUI~ 34. o. o.oo 2014 2-----e1 or.o -:J o l"BT. 2UTU. -, o. o. v~--.ru. o. 9.00 ALl 3 MW: 87.0 Ii 191.8 F: ~51.6 us 91.1 I: -··~.~----~nr~---------------------------------------------------------- I=---Pil-;7Du--F=------c!H-.-,70--u:---.,r-;u5j Nl::; U eV"!IV----:1'31'Je11T 2011!1 --t:;UK-t:;U:Hi-A s=-----r-706-;Bl.lJ~ypr-rur~~~'lel ··~****************~******************~******************************** 2015 SIZES (MW) AIT--~ ~ 0 0 1 0 0 0 0 0 ~ o, 200, 87r ~, o, 236r Oc Or Or RH IN9 ·~ FUEL O+R Nl iOIAL · --,------------~-------- 81.0 192~ 219.0 91.. o.o 572.4 4 0 0 2 0 0 0 0 0 0 174.0 194. 289.0 92.~ R A .,. ft vev "'':)•II 1 0 1 0 0 0 0 0 0 0 200.0 219. 254.2 103.3 o.o 576.2 s-0 Q 0 0 0 J 0 Q 0 236.0 197. 291.0 93.2 o.o 5ftlo6 • :· -··-u-·~ 2 0 2 0 0 0 0 0 0 0 400.0 248. 228.7 115.9 o.o 592.5 6 o o o m o 2 o o o 4l2.o 2os. 291.1 9&.o o.o ~~2.~ 2r-•eT;u--_,----u------------- 1 0 o.o 0 0 1519. 1983. ·21. 0.1387 31. . ~ 2ot5 2 21 &7.o 3 o 1~19. 2010. o.o5ot 36. ~ 201 !; z ALT 3 MW= 87.0 1= 191~8 fs 266.5 oz I: 0.0 549.9 , ~ · > I= 191.780 f: i66.Sl1 o: 91.&02 Nl::; o.ooo 549.913 2015 CUH COST, M ss 825&.7 CUH PW TOTAL: 3705.8 ~ **'***~***•********ililiaii***'**~*************'''~''***•••***''''''*•« - ~~---~nr~~--~~w-~~---,r-~~--~----~--~~~~--~---ft---,~------------------------------------------------------------------· 10 2016 SIZES (Mwl o, 200, 87, 0 1 o, ~3Sr o, O, o, 9 AL T MW lNV FUEL O+M NI TOTAL a 3 o u roo o a o o 87.-o 1<12. 307.8 92.1 o.o 591.7 1 1 0 I 0 0 0 0 0 0 0 200 0 0 21q. 269.1 103.9 0.0 ~91e7 e -4 0 0 2 0 0 0 0 0 0 t7lleG tCJ4. '07.8 9!.8 0.0 ~'14.1 S 5 0 0 0 0 0 I 0 0 0 236,~ 191 8 ]11.2 93.6 0.0 602.2 ~ -6 -o-·o-o-u-lr"c\J-o-o--qn ;o 2 o "i. '"'107. ~ 96. ~ o-;-0 trofJ -;,-+----------------------· 3 2 o 2 o o n n o o o '~ o o _ o ?.Lt ~. ? a It. f, 1 1 h.'' o .. o ~o, t n .• t'l .. 't.-...~'" ,~--;;--~----.-,.---, ........ ..,.~,,,..""":...,.~ "'"!:_•\.;../iw -.,. ... ~ ... ~~ ---~~· -l ' ~~~~~~~~~~~~~------~~~--~-~-~-,~-~-~---. ---J'~ • -~"' ,o u . ·r--~ -.. . -. . -~-, ···-·"-L I . ---. ----··-----. .·· -·-tni, ............. .,. '-'-'--" ~ .. --·-~---------~ ,,_._, ________ _,__~ B:l J:l ,·, -. .--~ .. ~· _ .. 1,.''::::-·. -1_', " trJI __ a:::I_JIJI_~-~~-.c:::::D....__'--Ic:::::l-~~-.. -~~ f t I.··--·~ L-~~ ; [~_] c_J C-. __ j E.i~1 [_lJ C] [-.1~.~] [-'3 C3 r-:-:1 t,.;__:,;::J G:J r~ r~ ~~ '~-.J C:J C:] ![ :J + ,( ;, ~ • • •• • 1e t • • • • • • • ·• ,. • 0. . :e : ·. u ::.11 10 ~, -e7.o 3 o 2~19 1 0 o.o 0 0 168t. 2183. 30. ----------~--------~--------------~------~---,~--~~~--~---------------------------------------------------------------' 2019 2 27 87.0 3 0 1&81. 2l70. 35 • . ~--~-------------------------------------------- ALT 3 MW~ 87.0 1= 220.9 p: 299.4 os 106.3 Is 0.0 626.6 ------------~~~=-~2=2=o~·~9~4~7~F_= ____ =~-9~9~·~39~1_0~s--~t~o~&~·~3~0~8 __ N~I_= ____ ~o~.o~o~o~--~&~2~6~·~6~4~5-~---------------------------------------------------------- 2019 CUM COST, M S= 10650.0 .~UN PW TOTAL: 4411.0 ···~·····~·***********ft*****~·······~.~.~.~.~.~.~.~.~.~.~.~.~.~ .... ~.~ ... ~.~.~.~.~ .... ~.~.~.~.~.~.~.~ ....... ~.~.---------·---------------------------------------------------------- 2020 SIZES lRWJ 01• 200, 87, u,--o,-~3~--o-, --· o-,-o, ALT MW INV fl'UfL O+M Nl TOTAL 1 0 0 0 0 0 0 -0 0 lJ 0 • 0--~-'Zi! 1.------:n T;b I OT;-IT----u-;v t!iti~ • ':J ------------------ 3 a o o o o o o o o o.o 2lt. 337.6 to7.o o.o 665.5 • I 5 0 0 0 0 D 0 0 0 0 IJ.O Zi!1. :J31eb 11),.-;v--u-;u-~-"'tili~ 4 0 0 1 0 0 0 0 Q 0 87.0 223. 337.6 107.7 o.o 668.5 2 0 I o o o 0 0 0 u 200.0 '2So. 307.8 119.4 --~~----~~.~----------------------------------------------~----------- .!._ o o o o o 1 o o o 23&.o 229. -:"' ·1.3 ta9.3 ·~ 6&2.4 ·' 2020 1 0· o.o 0 0 1724. 2270. 37. 0.0619 32. o;--o;ou-------~ --------~ ----"'; ALT 1 HW:a: 0.0 Iz 220.9 Fs 101.0 I: OnO 64~.4 3!7e4 o= -----.. --- 1= 220.947 F:s 317.420 Oa 107.002 Niz o.ooo 645.369 !' 2020 CUM COST, M s: 11295.4 CUM PW TOTAL• 4585.6 *********iiiifi**ilif.iiili*aifi~l.ii.lll*fffl~ifffiiifi*Rffliffffif~J~-~------------~~,~.--------~~~~~~~~--~--~~~~~--~~~~- 1 -----,~ ' t;lnn:.l uut.:3 ·---------__ .. __ -----------~--· --~ -~ .. -~--~-r. TOTAL INVESTMENT AND PRODUCTION COST IN MILLION OO~LAR 11295.4 ~ 1982 PRESENt NORIH i\t 3.:flt) PERC~Nl INIERESI R•Jt 4585.8 w -~ 1( ,·: ~~· •• -~j •. •. -----------------------------------------------------------------------------------~ ---------------------------------------------------------------------------------------~ z ~ -------------------------------------------------------------------------------~----------------------------------------------------------------------~ ~ i 9 .• 8-------~-----------------------------------------_,___ ' 1 '! 6----------------------------·----------------------------------------------------------------------~--------------------------- ' •• 5 i· ·; --------------------------· I ~! J : : '·~· --· ·---- -. \ ""'·-""'"""':'--:----·~~~ii~ .... ,~-.....-.....,---- "//1·. ',~ r 'f ll l, J r r l I I l ·:::o