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Home My WebLink AboutFinal Comparative Power Cost Analysis-Makushin Proj 1995-Final Report |:oe Comparative PowerCostSs.Analysis of the MakushinA"GeothermalProject - wi ye =Alaskaindustrial DevelopmentonandExportAuthority, February 28,1995 ade OFacyaT February 28,1995 Mr.Dennis McCrohan Alaska Industrial Development and Export Authority 480 West Tudor Rd Anchorage,AK 99503 Subject:Final Report Re:Comparative Power Cost Analysis of the MakushinGeothermalProject Dear Mr.McCrohan: Attached hereto is our final report with respect to the power cost study we conducted in connection with the Makushin Geothermal Project.We have included an Executive Summary which summarizes the results and primary conclusions of our study.The remainder of the report is divided into the following sections: Section 1 -Introduction Section 2 -Existing Power Generation and Requirements Section 3 -Screening of Power Supply Options Section 4 -Results Section 5 -Conclusions We appreciate the assistance provided by AIDEA,OESL,and the City of Unalaska in the development of this report.I look forward to presenting this report to AIDEA at your convenience.In the interim,if you have any questions please don't hesitate to contact me at (303)299 5248. Sincerely, R.W.BECK Todd W.Filsinger Associate &Executive Engineer TWF:jf Attachment (EAWP2156AASE_003Lw pf)Cy)1125 Seventeenth Street,Suite 1900 Denver,CO 80202-2615 Phone (303)299-5200 Fax (303)297-2811 COMPARATIVE POWER COST ANALYSIS OF THE MAKUSHIN GEOTHERMAL PROJECT TABLE OF CONTENTS LETTER OF TRANSMITTAL TABLE OF CONTENTS EXECUTIVE SUMMARY ......ccccccccccccccccccssccssccccsecccsecccccescsssscsssscceeccsccsccscccccces ES-1 INTRODUCTION ...........:sssccssscsssceccncccccscescececscecccesscceeecssceuesccccssceseceseeesees 1-1 PURPOSE ........cccssssssssscceccccceescccscesccsecsceececenecsssceceecssccssssssecssesecesceseececeeoes 1-1 STUDY RESULTS ...........scssccsscscsssssssccccesecccsccceseescscassceceesecccesecsccssssesersesces 1-2 PRIMARY CONCLUSIONS .............cccsscscscccseccnccscscceccceccseccceccseccsssccscccseaece 1-4 Section 1 INTRODUCTION 1-1 BACKGROUND..........cccccssccssssssssesnssscssccecenccsscsccccssnsscsccscesscsceeceecceccscacccecs 1-1 PURPOSE...........cccccsssssccssssscccccscrcsssscescerecscsscccccecnsensccscesescosccecsssacccccesaceces 1-2 MAKUSHIN DEVELOPMENT .......ccccccsssssscccccsssssscccsesssccsssccssscsscsceseceececenees 1-2. PROCESS ......ccccscsccssssscssssssrsscsscsresssncsscescecssesscccnecssssssscceseseeseseacessscacsssceces 1-3 Section2 EXISTING POWER GENERATION AND REQUIREMENTS 2-1 POWER REQUIREMENTS ...........-ccccscsccscssscscccecccssssccccsesssssecessssessesseecseesees 2-1 CITY LOADS 000............sscccscccccccsscnccccccsecccessccctecsscsccecscsssecrsscenscsssececceees 2-1 SELF-CENERATOR LOADG...........cccssssssssccccccnsscssscececcceceeccesecssscsssconees 2-2 TOTAL LOADS.............ccccccsssssccscccccssscccescceecsssscceseccesseeenscsessessscsssceseese 2-2 FUTURE POWER REQUIREMENTG...........sssssssssssssssccosccessrssccssscccsssscseeeeees 2-3 EXISTING GENERATION ..u.........cccccsccescceccsccccsscsccsssscecceccencscasceccerecssssceseees 2-4 GENERATING OPERATIONS ..........cccsssssssccsecccecscsssssscessccceccesescceccceneees 2-5 AIR QUALITY CONSTRAINTS ON EXISTING GENERATION............c0008 2-6 Section 3 SCREENING OF POWER SUPPLY OPTIONS 3-1 PRINCIPAL ASSUMPTIONS .........cccscsssscccccccssscsscsccccersscscsscsssccssssceceeceeceness 3-1 MAKUSHIN ......ccsccccccsccccccccerencensssccecersccsccseccccscescscssesecsescceccesenseeeeneeees 3-1 FOSSIL FUEL....cccccccsccccccsscseccccessccccsssccccccsecccccccesscccecceccccssaceeeeeess 3-2 TRANSMISSION INTERCONNECTION........cc ccccccscesscscsccccecsceceeceeeeesece 3-2 f\ew921$6 ae5\r9t2 doe ALASKA INDUSTRIAL DEVELOPMENT AND ExPORT AUTHOR'TY FUEL PRICE v..ceececccssessseessssscceceeesscscsaneeceeeeeesseesesseneesssseseusuecesessessanes 3-2 GENERAL ....cccsessssseessseessseecesseceesssssscceessseeeseeeeeeesocessecessusseessnneeeeeeesnas 3-3 OPTION IDENTIFICATION...eccssseccccenssnenenceeeceeseersecssssssssesecsnseeeeeees 3-3 FINAL SCREENING .......cccsssssscccccsssssssesssssseesssseesseceeeeeeesseeseeeseeseesseasscssesenes 3-4 DIESEL GENERATION......cee ceecccssssscccesessssnncececaeaeceesecesersaseeecessseeeeeses 3-4 WIND GENERATION ......cccccssssscsssssssesseccceneesescceescsssssssesseseeesceseeeeeeeea 3-6 HYDROELECTRIC GENERATION .........ccccccssesscececeecesssesceesseeessnsseeaseeees 3-7 SELECTION OF RESOURCE PLANS FOR COMPARISONG...........scesseeseesees 3-7 STATUS QUO ALTERNATIVE ..........ccccssssscssesceececccesssccesesseeesessseessnenes 3-7 INTEGRATED DIESEL GENERATION ALTERNATIVE............ccccccssseeeeees 3-8 MAKUSHIN PROJECT ALTERNATIVE.........ccssscsssscccessssecesssseseeessrsesesees 3-9 SUMMARY .......scssccscecescsccescnsrosesscsccsssscsneesessssnsssnceceesecssssssecseseseceeesneeescens 3-9 Section 4 RESULTS ..4-1 LOAD GROWTH.........sscccccsscessssscccssssesesssnsssacsecccsssssssssssssssenscessssesssseseescs 4-1 FUEL PRICE...cccscccccccccccccscsccccccsccsccssccesscscccccessscccesccsssenseasesssssssrsscccess 4-1 STUDY RESULTS ...........sscssccssecessccessssscssscccccesceccscccccccsecsesssnsessccsessscceescees 4-2 OTHER SENSITIVITIES ........sscscscccssccscccssssssscssscsssssssssssessssssecssessscessessseecoes 4-3 COST OF MAKUSHIN POWER...........cccssssssscscssssesssssssecscnsecessesseccssenseerees 4-3 RATE STABILIZATION FUND ..........ccccsscsscsccsrccccecsssssecssesssecscscseresesenees 4-3 RISK ASSESSMENT .......ssscssssssccssssssscssscsssssccccccsessssssscsensseessesssesceesaseoes 4-4 Section 5 CONCLUSIONS 5-1 PRIMARY CONCLUSIONS........ccsscsscsssssercccssssssssccsecsccsesssessssssercssessecenseeses 5-1 GENERAL CONCLUSIONS .........cssssssccccssssssesssecsscecscesscssnsceceessesceceeeecessnees 5-2 Appendices LOAD PROFILES APPENDIX A GENERATING CAPACITY SUMMARY APPENDIX B UNALASKA AREA MAP APPENDIX C PRELIMINARY SCREENING DATA APPENDIX D ECONOMIC ANALYSIS OF ALTERNATIVES .............ccccsssssssssrscessscees APPENDIX E STATUS QUO ALTERNATIVE NO LOAD GROWTH 3 %GROWTH LOSS OF LOAD INTEGRATED DIESEL ALTERNATIVE f'swp2156.aa5\rpt2.doe Page ut ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY NO LOAD GROWTH 3 %GROWTH LOSS OF LOAD MAKUSHIN ALTERNATIVE NO LOAD GROWTH 3 %GROWTH LOSS OF LOAD GRAPHIC SUMMARY OF ALTERNATIVEG..........cccccosccrsrsessssccccsssccooes APPENDIX F NO LOAD GROWTH 3 %GROWTH LOSS OF LOAD \EXAMPLE OF RATE STABILIZATION.........cccscccecccosccssssssssssccccsseescees APPENDIX G This report has been prepared for the use of the client for the specific purposes identified in the report.The conclusions,observations and recommendations contained herein attributed to R.W.Beck constitute the opinions of R.W.Beck To the extent that statements, information and opinions provided by the client or others have been used in the preparation 7 of this report,R.W.Beck has relied upon the same to be accurate,and for which no assurances are intended and no representations or warranties are made.R.W.Beck makes no;-certification and gives no assurances except as explicitly set forth in this report. 4 Copyright 1995,R.W.Beck All rights reserved. * f 4 fAwp2156.aa5\rpt2 doc Page 111 ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY Table 1-1 2-1 2-2 2-3 3-1 3-2 4-1 Figure 2-1 LIST OF TABLES Description Page Study Process 1-3 Unalaska Peak Demand 2-2 Unalaska Energy Requirements 2-3 Present Load &Resource Balance 2-5 Preliminary Screening Results 3-4 Integrated Diesel Alternative 3-9 Summary of Results 4-2 List OF FIGURES Description Page Comparison of Load Growth Cases 2-4 f\wp2156 aa5\rpt2.doc Page 1v EXECUTIVE SUMMARY EXECUTIVE SUMMARY INTRODUCTION Over the past two decades,the economy of the Unalaska/Dutch Harbor area has grown considerably,primarily due to growth in the local seafood processing and shipping industry.In response to the need to locate processing facilities near the fishing grounds,several large international companies have established operations in the Unalaska/Dutch Harbor area.The resulting growth has created certain problems,including the logistical and air quality problems associated with providing electric power to area residents and businesses.Electric power is currently provided entirely from diesel generators located at the local load centers.As the economy has grown in recent years,so has the installed diesel capacity and the generation of electrical energy. In order to lessen the area's dependence on oil as the sole fuel source, alternative resources have been investigated for a number of years.These investigations have recently developed a new urgency as energy requirementshavecausedsomeexistinggeneratingsitesontheislandtoapproachor surpass currently permitted emissions limits.One of the potential generating options is a geothermal-fueled generator,which would take hot fluids from the Makushin Volcano area,use the fluid to produce electrical energy,re-inject the fluid into the ground,and transmit the electrical energy to the load centers in the Unalaska/Dutch Harbor area. PURPOSE The purpose of this report is to provide the Alaska Industrial Development & Export Authority ("AIDEA”)with projections of life-cycle costs of electric energy over a 30-year period,allowing AIDEA to evaluate the Makushin Geothermal Project ('Makushin”or the "Project")against other power generation options.This study includes a review of a diverse set of resource options,including combustion turbines,internal combustion diesels,coal, wind,and hydroelectric generation. RIVJECKfA9UEL -L1i1t 4 aEXECUTIVE SUMMARY STUDY RESULTS After an environmental and economic screening of the available power supply options,two alternative power supply plans were developed to compare to the Status Quo Alternative (continuation of current operations).These were the Integrated Diesel Alternative,(addition of baseload diesel generation at a new site),and the Makushin Alternative for which it was to be assumed that some level of grant funds would be made available.Based upon a preliminary economic analysis,AIDEA directed that the grant amount be set at $45 million. The three alternatives were examined in a detailed production cost and financial analysis over a 30-year period.The total 30-year "life-cycle”costs of power were also aggregated to an equivalent cost in 1998 on a present value basis,for ease of comparison.The following table shows the results of the study of the three alternatives under several possible load growth and fuel price escalation scenarios. f\wp2156.aaS\rpt2.doe :Page 1-2 EXECUTIVE SUMMARY Table ES-1 SUMMARY OF RESULTS 30 Year Life-Cycle Costs Base Fuel Price Escalation Status Quo Integrated Diesel Makushin Alternative™Alternative Alternative?) No Load Growth $182,400,000 $177,700,000 $192,800,000 Best Case 8%above Integrated Diesel 3%Load Growth $244,800,000 $234,500,000 $239,500,000 Best Case")Best Case” Loss of Load $185,700,000 $179,400,000 $186,700,000 Best Case 4%above Integrated Diesel High Fuel Price Escalation No Load Growth |$197,800,000 $192,200,000 $194,300,000 Best Case”)Best Case”) 3%Load Growth $273,000,000 $261,200,000 $249,400,000 5%above Makushin Best Case Loss of Load $203,200,000 $195,700,000 $187,900,000 4%above Makushin Best Case (1)Violates current air quality related generation limits. (2)Assumes grants totaling $45 million. (3)Results are within 2%and judged to be equal for purposes of this study. flea 2156 aa5\rot2.doc Page 1-3 femtneEXECL TIVE SUMMARY PRIMARY CONCLUSIONS The following primary conclusions were developed based on the assumptions and analyses presented in this study.Other general conclusions are included in Section 5 of this report. 1.The Status Quo Alternative violates current air quality related generation limits,a situation which will be exacerbated by any future load growth. Both the Integrated Diesel Alternative and Makushin Alternative would bring the Unalaska/Dutch Harbor area into environmental compliance and allow for future load growth. Present environmental problems cannot be adequately addressed without island-wide interconnection and coordinated dispatch. The Integrated Diesel Alternative is the least-cost alternative under the following assumptions: s No load growth/Base fuel price escalation «Loss of load/Base fuel price escalation The Makushin Alternative is the least-cost alternative under the following assumptions: «3%load growth/High fuel price escalation s Loss of load/High fuel price escalation The Integrated Diesel and Makushin Alternatives are approximately equal under the following assumptions: s No load growth/High fuel price escalation s 3%load growth/Base fuel price escalation Neos ITER wal et?dae Pa ge 1+f Section 1 INTRODUCTION Section 1 INTRODUCTION BACKGROUND The Unalaska area is isolated both geographically and electrically.Located in the Aleutian Islands,it is accessible only by air and by water.Over the past two decades,the economy of the Unalaska/Dutch Harbor area has grown considerably,primarily due to growth in the local seafood processing industry. In response to the need to locate processing and shipping facilities near the fishing grounds,several large international companies have established operations in the Unalaska/Dutch Harbor area. The resulting growth has created certain problems,including the logistical and air quality problems associated with providing electric power to area residents and businesses.Electric power is currently provided entirely from diesel generators located at the local load centers.As the economy has grown in recent years,so has the installed diesel capacity and the generation of electrical energy. In order to lessen the:area's dependence on oil as the sole fuel source, alternative resources have been investigated for a number of years.These investigations have recently developed a new urgency as energy requirements have caused some existing generating sites on the island to approach or surpass currently permitted emission limits. One of the potential generating options is a geothermal-fueled generator, which would take hot fluids from the Makushin Volcano area,use the fluid to produce electrical energy,re-inject the fluid into the ground,and transmit the electrical energy to the load centers in the Unalaska/Dutch Harbor. Investigations of the Makushin Geothermal Project ("Makushin"or the "Project")have been conducted over the past several years by the Alaska Energy Authority ("AEA").In 1984,AEA completed a study which showed that Makushin was technically feasible,and under certain circumstances,could be economically feasible.However,Makushin output could not be fully absorbed into the system requirements,and rate increases required to support the debt and operating costs were determined to be too much of a burden to place on area ratepayers.Further study of the development of Makushin by the State was therefore put on hold at that time. INTRODUCTION In 1993,the Alaska Industrial Development and Export Authority ("AIDEA”) was approached by OESI Power Corporation ("OESI”)with a proposal for the development of the Makushin Project.Over the past two years AIDEA has been actively engaged in the review of OESI's proposal. PURPOSE R.W.Beck,an independent engineering firm,was retained by AIDEA to estimate the life-cycle generating costs of certain power supply alternatives over a 30-year period to determine if the costs associated with the Makushin Project are relatively close to other feasible alternatives.The current situation is environmentally unacceptable in that certain generating sites do not meet existing air quality standards.Further,the status quo does not allow for additional load growth,so power generation alternatives need to be examined. This report is a summary of R.W.Beck's review for AIDEA of the economic feasibility of the Makushin Project as compared to certain other generating alternatives.With regards to the Makushin Project,it was assumed that some level of grant funds would be made available.Based upon a preliminary economic analysis,AIDEA directed that the grant amount be set at $45 million. Grants and other forms of financial assistance for alternatives other than the Makushin Project were not considered in this study. Much of the baseline data in this report was taken from the May 1994 report entitled "Makushin Geothermal Project -Review of OESI Development Plan.” That report was prepared for AIDEA by R.W.Beck;Public Financial Management;Birch,Horton,Bittner and Cherot;and Douglas Kemp Mertz, and reviewed OESI's proposed method of financing and developing the Project. MAKUSHIN DEVELOPMENT The parties as referenced in this report are: AIDEA -Under the current proposal,AIDEA would be the project owner. Thus,AIDEA would be responsible for financing,construction,and operation. City of Unalaska -As currently envisioned,the City of Unalaska (the "City”)would purchase all of the usable Project energy output from AIDEA and resell it to its retail and industrial customers. frltum2156.aa5\rnt2.doe R.W.Beck 1-2 INTRODUCTION Self-Generators -The industrial power users on the island which currently generate power and would purchase geothermal power from the City. Several major self-generators may continue to generate limited power for self-use and to sell peaking power to the City. Makushin Geothermal Company -MGC is a wholly owned subsidiary of OESI Power Corporation and is the leaseholder of the geothermal rights and the proposed developer and operator of the Project. R.W.Beck -The analyses summarized in this report were conducted by R. W.Beck PROCESS The process utilized to conduct this study is depicted in Table 1-1 below. Specific references are made to sections in the report which address each phase of the project. Table 1-1 STUDY PROCESS Section 1 - Section 2 - PROJECT REVIEW DEFINE ELECTRIC DEFINITION STATUS QUO LOADS AND RESOURCES Section 2 Section 3 - DEFINE RANGE OF FUTURE IDENTIFY POTENTIAL ECONOMIC AND POWER REQUIREMENTS GENERATING OPTIONS ENVIRONMENTAL REVIEW OF OPTIONS Section 3 > PRELIMINARY SCREENING |FINAL SCREENING OF DEVELOP ALTERNATIVE OF GENERATION OPTIONS GENERATION OPTIONS RESOURCE PLANS Section 4 - Section $. PRODUCTION COST AND SENSITIVITY ANALYSIS IDENTIFY LEAST COST 30-YEAR LIFE-CYCLE TO FUEL PRICES AND ALTERNATIVE AND POWER COST ANALYSIS OF OTHER ASSUMPTIONS DEVELOP CONCLUSIONS ALTERNATIVE PLANS bee PTC ae Sd ot dine R.W.Beck ]-3 Section 2 EXISTING POWER GENERATION AND REQUIREMENTS og EC Section 2 EXISTING POWER GENERATION AND REQUIREMENTS POWER REQUIREMENTS The economic feasibility of a baseload resource such as Makushin is dependent to a large extent on the ability to use a high percentage of potential resource output to serve system loads.As more of the output can be utilized,fixed costs are spread over a larger amount of energy,and per-unit costs decrease. Therefore,existing loads and hourly load patterns,and how those loads will change in the future,are important considerations in determining project feasibility. Since Makushin is not expected to become operational prior to 1998,the peak load and energy requirements expected on the island in 1998 form the basis of our analysis.The following paragraphs describe the development of those load projections.Several of the industrial self-generators provided us with confidential information,so industrial loads are not reported on an individual basis,although they were used in our analysis. City LOADS Annual peak load and energy requirements for the City were estimated to be approximately 6,500 kilowatts and 28 million kilowatt-hours,respectively,for 1994.Energy requirements were assumed to increase by 1.4 million kilowatt- hours to a total of 29.4 million kilowatt-hours to reflect new loads anticipated to be brought into the system by 1998.Monthly and annual peak demands were then calculated and projected using historical load factors. Hourly load data was not available from the City,but discussions with City personnel provided a general indication of typical daily patterns during both peak season and off-season.Hourly data was developed based on these general shapes,such that the peak for the month and the total hourly energy requirements for a particular month were consistent with the projected demand and energy requirements. ae EXISTING POWER GENERATION AND REQUIREMENTS SELF-GENERATOR LOADS In order to determine the existing load requirements and profiles,all of the major power users on the island were contacted.Not all users of electric power on the island are customers of the City-owned electric utility;most of the fish processors and other industrial facilities have installed their own generating facilities.In several cases,these facilities are electrically isolated from the City's distribution system.Currently,the largest industrial self- generators on the island are:Unisea,Alyeska Seafoods,Westward Seafoods, SeaLand,American President Lines,Offshore Systems Inc.,and Icicle Seafoods. The availability of the data varied by source,and order of magnitude estimates were the only data available from most of the smaller self-generators.For two of the largest self-generators,hourly load patterns were available for certain processing and non-processing periods.As with City loads,annual and monthly energy usage and peak demand were developed from the historical information available,and hourly loads consistent with the operating pattern of the processors were also developed. TOTAL LOADS The current annual and daily load shapes for the total load,including both Cityandself-generators,are shown in Appendix A.The following table shows the 1994 load levels,and projections for 1998,the beginning year of the study. Table 2-1 UNALASKA PEAK DEMAND (kW) 1994 1998 (Estimated)(Projected) City 6,560 6,910 Self-generators 13,610 14,340 Total 20,170 21,250 f\wp2156.aa5\rpi2.doe R.W.Beck 2-2 EXISTING POWER GENERATION AND REC UIREMENTS Table 2-2 depicts the estimated energy requirements for the Unalaska area for 1994andtheprojectedenergyrequirementsfor1998. Table 2-2 UNALASKA ENERGY REQUIREMENTS (MWh) 1994 1998 (Estimated)(Projected) City 28,000 29,402 Self-generators 61,150 64,518 Total 89,150 93,920 FUTURE POWER REQUIREMENTS The island has experienced a significant amount of load growth over the past decade.This growth has been a result of fish processors establishing operations on the island,support industries either locating in the area or expanding existing operations,and the City creating an infrastructure to support the local economy. The rapid load growth that has taken place in the past is not necessarily an indication of what will occur in the future.There are some signs that the fishing-based economy may be slowing.Conversely,the City is attempting to diversify its economy,and future load growth over the longer term may result from increases in the shipping industry (trans-shipping and re-supply operations)and from tourism. Since the area economy,and therefore power requirements,are currently highly dependent on a single industry,fishing,a traditional load forecast is notappropriate.Accordingly,the scope of work for this study does not include preparing such a load forecast but rather three potential assumptions with regard to load growth as follows: s No net load growth -electric loads were assumed to remain stable beginning in 1998 and throughout the 30-year study period. =Threepercent loadgrowth -electric loads were assumed to grow at an annual rate of 3%for the 30-year study period beginning in 1998. u Loss of Load -electric loads were assumed to decrease by 15%in 1998, after which loads were assumed to grow at 1.5%per year for the remainder of the 30-year study period. Fhe31 GA ae Gh ont?dre R.W.Beck 2-3 EXISTING POWER GENERATION AND REQUIREMENTS Due to the unique nature of the local economy,as discussed previously,actual load growth has the potential to be substantially higher or lower than the range encompassed by these three cases. The power supply plans presented later in this study all contain sufficient generating capacity to meet the load requirements of the three load growth cases.The three load growth cases are compared graphically in the following figure. Figure 2-1 Comparison of Load Growth Cases 50 0 i 1 it L 1 1 1.1.L 1 i |et 4.L L L i.L 1 1 1 1 i L 1 L L i 1. 1908 2000 2002 2004 2006 2008 2010 2012 2014 2016 218 2020 222 224 228 |@ No Load Growth a 3%Growh @ Loss of Load | EXISTING GENERATION In order to provide for their power requirements,the City and most of the processors and larger industrial facilities have installed a variety of diesel fuel-fired internal combustion generating units.Appendix B contains a tabletabulatingthetotalgeneratingcapacityontheislandbyunit,although the ownership and type of the specific units are not identified to protect the confidentiality of the self-generators.The following table summarizes the current installed generating capacity on the island in comparison to the peak demand for 1994. (-\w2156.aaS\ret2.doc R.W.Beck 2-4 EXISTING POWER GENERATION AND REQUIREMENTS Table 2-3 PRESENT LOAD AND RESOURCE BALANCE (kW) Installed Peak Capacity Demand City 7 430 6,560 Self-generators 44,880 13,610 Total 52,310 20,170 GENERATING OPERATIONS R.W.Beck personnel visited the generation facilities owned by the City of Unalaska,UniSea,Westward,Alyeska,and American President Lines.All generation facilities reviewed were medium and high speed diesel fuel-fired internal combustion engines. Based on interviews with plant operating personnel,most units appeared to be in good working order and were generally maintained in accordance with the manufacturer's recommendations.Only limited plant operating data such as availability,capacity factor,and fuel consumption rates were available from the individual self-generators. The cost of generation (excluding capital costs)for the existing City facilities was estimated to be 7.8 cents/kilowatt-hours in 1994 dollars.Because of a lack of accurate historical information,the cost of generation for the self-generators was assumed to be the same as the cost of generation for the existing City facilities.We consider this assumption reasonable for the following reasons: ws Allof the City generating units operate at 1200 rpm or greater.A portion of the self-generators'generation is in the medium speed (600 to 900 rpm) range which typically have lower variable operation and maintenance cost and heat rates. =Since the self-generator's generation facilities and personnel are integral to the processing operations,it is expected that the fixed cost of generation will be shared with the fixed cost of operation of the processing facilities. s The City obtains fuel on a tax-exempt basis,which lowers their cost of fuel somewhat and balances the affect of the two preceding items. Ae7186 aa Newt?dee R.W.Beck 2-5 eee,BSbeEXISTING POWER GENERATION AND REQUIREMENTS AIR QUALITY CONSTRAINTS ON EXISTING GENERATION Annual levels of generation by the City and the major self-generators are limited by current air quality permits.Total emissions at each generating site under the current site permits cannot exceed 250 tons per year ("TPY”)of NO, and other specified pollutants.In order to legally exceed this limit at any site,a Prevention of Significant Deterioration ("PSD”)permit is required.Based on current operating efficiencies and estimated emissions,this restriction effectively limits generation at each current site to approximately 20 million kilowatt-hours per year.The City and the three largest self-generators have either exceeded or are approaching this limit. Due to the close proximity of the existing generators on the island and other geographic considerations (see Appendix C for a map with the locations of the major self-generators),we believe that it will be extremely difficult to secure a PSD permit at any of the existing sites.If PSD permits cannot be obtained for the existing sites,it will be necessary to do one of the following: s Install an environmentally acceptable non-diesel alternative; =Install new diesel generators at remote locations and operate those facilities withaPSD permit, =Install new diesel generators at multiple sites and operate both the new and existing sites under the 250 TPY limit for each site. The addition of new remote generation would allow the existing diesel generation sites to be operated below the annual 250 TPY emission limit,and resolve the area's non-compliance problems. FlamI1 66 aaSlent?.dae R.W.Beck 2-6 Section 3 SCREENING OF POWER SUPPLY OPTIONS Section 3 SCREENING OF POWER SUPPLY OPTIONS This section presents: =assumptions used in the screening and economic evaluation process a potential generation options | =preliminary screening of the identified generating options a detailed description and screening of the remaining options =development of three resource plans. PRINCIPAL ASSUMPTIONS The principal assumptions used in the development of the screening analysis and alternative resource plan development are presented below.More detailed assumptions are outlined in the appropriate sections of this report. MAKUSHIN The key assumptions with respect to the Makushin Project are listed below: «Makushin Geothermal Company has estimated the construction cost to be $109.9 million based on the anticipated construction schedule. ms Federal and State grants of $45 million are assumed to be available to construct Makushin.The remaining costs are assumed to be funded with proceeds from a bond issue. ws Bonds issued for Makushin are assumed to be Industrial Development Bonds and therefore tax-exempt.The interest rate is assumed to be 8 percent with a 20-year amortization period.Interest is assumed to be capitalized throughout the construction period,and bond issuance costs are estimated at 2.5 percent of the bonds plus $200,000.A debt service reserve fund is assumed to be equal to the lesser of one year's debt service or 10 percent of the bonds. =Uses of bond funds include:construction,debt service reserve fund, funding of capitalized interest,initial deposit to a Reserve and Contingency Fund ($1 million),and establishment of a Working Capital roreeeeSCREENING OF POWER SUPPLY OPTIONS Fund ($1 million).It is assumed that net interest earnings on the bond funds and grants accrue to Project construction.Grant funds are assumed to be the first funds used. Fossit FUEt Assumptions regarding the fossil fuel options include the following: a Installation of a typical 4/34.5 kilovolt switchyard with a single transformer and an underground 34.5 kilovolt conductor from the switchyard to the tie-in. a Allinstallations are assumed to be completely enclosed. m Inclusion of a redundant fuel storage capability of seven days at continuous rated output. =»A construction period of two years for each of the oil-fired options and three years for the coal-fired option. ws Interest during construction and debt amortization is based on a tax- exempt rate of 8%. 2 Indirect costs for project development equal to 20%of direct costs.a A pricing and construction allowance of 10%of the total direct and indirect costs. =A location adjustment of 30%to adjust the US average-based capital cost estimate for Unalaska/Dutch Harbor. =Financing based on taxed-exempt rates,assuming the City would finance the projects. TRANSMISSION INTERCONNECTION The financed costs of interconnection are assumed to be approximately $2 million based on information provided by OESI and the City. FUEL PRICE Two diesel fuel forecasts were utilized as follows: u Baseline -1.2%real escalation based on the Alaska Department of Revenue Fall 1994 forecast =High-Range -2.5%real escalation fAwp21S6.aa5\rpt2.doc R.W.Beck 3-2 SCREENING OF POWER SUPPLY OPTIONS GENERAL The following general assumptions were utilized for all alternatives reviewed: =Discount Rate -87% =Cost of Capital-8% m Study Period of 30 Years (Year 1 =1998) =Bond Amortization Period -20 years a Inflation -3.5% OPTION IDENTIFICATION A screening analysis of potential additional generation options forUnalaska/Dutch Harbor was performed as a first step in analyzing powersupplyalternatives.Options considered during this screening process included: 1.New and used diesel fuel-fired high speed (greater than 900 rpm)internal combustion engines. 2.New and used diesel fuel-fired medium speed (600 to 900 rpm)internal combustion engines. 3.New diesel fuel-fired low speed (less than 600 rpm)internal combustion _engines. New diesel fuel-fired combustion turbine generation. Coal fired steam generation.naYSWind generation. 7.Hydroelectric generation. Generation plants of approximately 5 to 15 megawatts were considered for comparison to the Makushin Project.This size range is commensurate with both resource availability and Unalaska's generating requirements.Smaller project sizes were considered for hydroelectric and wind power options due to limited water resource and wind site availability. Estimates of power costs for the options listed above were developed at a fixed point in time on an equivalent basis for the purposes of this preliminary screening analysis.The results of the screening analysis,expressed as the fAwp2156.aa5\rpl2.doe R.W.Beck 3-3 SCREENING OF POWER SUPPLY OPTIONS estimated cost of electricity per kilowatt-hour,are shown below (see Appendix D for the development of these costs): Table 3-1 PRELIMINARY SCREENING RESULTS First Year Cost in Generation Option Cents per kWh (1995 $) New high speed diesel 9.5 New medium speed diesel 9.0 New low speed diesel 8.9 Used medium speed diesel 9.4 Used low speed diesel 8.7 Coal fired 15.5 Hydroelectric 8.9-19.6 Wind turbines 10.0 Combustion turbine 9.9 Based upon the initial screening,the following resources were selected forfurtherconsiderationinthecomparisontotheMakushinProject: m New high-and low-speed diesel generation =Hydroelectric generation =Wind generation The used diesel generation option was eliminated from further consideration due to uncertainty associated with environmental permitting.The medium speed diesel generation option was eliminated because a combination of low and high speed diesels would better serve the City's load requirements.The coal and combustion turbine options were eliminated based on high costs. FINAL SCREENING DIESEL GENERATION Issues considered with respect to diesel generation on the island include the intended use of the proposed generating unit and environmental considerations.High-and medium-speed diesel units are typically designed for peaking loads,while low-speed diesels are more appropriate as baseload fAwp2156.aaS\rpt2.doe R.W.Beck 3-4 SCREENING OF POWE?SUPPLY OPTIONS resources.The installed capacity currently on the island are high-and medium-speed units. Environmental issues to be addressed under this option include expected emissions from both new and existing units,as well as location of the sites where units will be operated.Sites for new units must allow air permitting to help mitigate the current environmental permitting restrictions of the status quo generation.The generation from the new low speed diesel units will likely produce annual emissions exceeding the threshold which would require a PSD permit (250 tons per year of regulated pollutants).We believe that if proper attention is given to selection of the location for the new generation,it will be possible to obtain a PSD approval at one or more new sites on the island. Although the City can reasonably expect to obtain a PSD permit for units at new site(s),certain risks exist with any permitting process,and there is no guarantee the City will be successful in obtaining this permit.These risks cannot be quantified without performing a detailed siting study,as well as preliminary air emissions modeling.Both are beyond the scope of this study. Most of the Unalaska load is within a one mile radius of the Alyeska dock There is limited distribution capability to the southwest along the eastern shore of Captains Bay and to the southeast,past the Public Works building.Other considerations for alternate sites include access and slope less than approximately 10%,and mitigation of air quality impacts.A few sites have been tentatively identified which meet the proximity and slope considerations. Based on our limited review of the Unalaska area,two sites for new diesel power plants have been identified on a preliminary basis as potentially meeting the environmental restrictions,as follows: 1.A 40 acre site to the southeast of Unalaska Lake.This site is preferable toa more-confined site further up the canyon of the Dliuliuk River as long as efforts are made to prevent plume impingement on downwind residents. 2.A 20 acre site near the City landfill.The site would probably only have plume impingement problems during non-prevailing winds. Appendix C shows the location of these two sites.Other sites to the southwest of Westward Seafoods may also be an option.Availability of these sites has not been investigated at this time. The costs used in this study for the Integrated Diesel Alternative include costs for siting ata generic site with reasonable contingencies for alternate locations and land acquisition costs. fwp21$6.aa5\rpt2.doc R.W.Beck 3-5 SCREENING OF POWER SupPLY OPTIONS WIND GENERATION Our preliminary review of the wind resource option is based on information from existing publications.According to DOE's Wind Energy Resource Atlas, the Aleutian Islands show annual wind power Class 7 at all locations except those shielded somewhat by local terrain.The resource at Unalaska/Dutch Harbor is probably Class 5 due to the immediate high terrain.The area is also along a major storm track from eastern Asia to North America.Some storms also move northward through the Bering Sea,especially during the summer months,while winter is the season of maximum wind power,with winds of up to 170 miles per hour. Due to spacing requirements for wind generation and accessible terrain considerations,achievable capacity in the immediate vicinity of Unalaska/Dutch Harbor is limited.One potential site is approximately 70 acres on the west side of Mount Ballyhoo,north of the airport runway,with a slope less than 10%.This area is adequate for approximately one megawatt of wind generation,consisting of four 250-300 Kilowatt units.Discussions with manufacturers relative to icing and extreme-high wind speeds should preface any further feasibility determination. The EPRI Technical Assessment Guide (TAG)presents capital cost information for a 50 megawatt wind farm of approximately $1200 per kilowatt in 1992 dollars.Operating and maintenance costs should consist primarily of fixed components.Fixed costs for operating labor,maintenance and overhead is $25 per kilowatt year.Considering the limited size of a Unalaska/Dutch Harbor wind farm and delivery/installation adders,the expected capital cost is approximately $1,500 per kilowatt. The land required for a wind farm includes an allowance of approximately 10 rotor diameters to avoid interference with air flow,although most of that land is available for other uses.Wind generators are non-polluting and do not require cooling water to reject heat.Specific potential environmental impacts unique to wind technology include modification of local micro-meteorological conditions,direct impingement or mortality of aerial organisms and migrating birds,aesthetics and noise. Estimated schedule requirements to bring a wind facility on-line is three years, including two years of licensing and design and one year for construction and start-up. f\wp2136.aa5\rpt2.doc R.W.Beck 3-6 SCREENING OF POWER SUPPLY OPTIONS HYDROELECTRIC GENERATION Hydroelectric generation estimates provided in previously published reports have been used to develop energy cost estimates.The three projects reviewed are the Shaishnikof Project;the Pyramid Project;and the Icy Creek Project. Based on this preliminary screening,we developed a range of potential costs. The Shaishnikof River Hydroelectric Project is estimated to have a total capital requirement of $7.7 million for its 700 kilowatt installation,or a cost of about $10,900 per kilowatt.The cost of power in the first year of operation would be 19.6 cents per kilowatt-hour,which includes allowances for operating costs. The Pyramid Creek Hydroelectric Project is estimated to have a total capital requirement of $8.5 million for its 1,430 kilowatt installation,or a cost of about $5,900 per kilowatt.The estimated cost of energy in the first year of operation would be 9.5 cents per kilowatt-hour.The Icy Creek Hydroelectric Project is estimated to have a total capital requirement of $7.4 million for its 2,000 kilowatt installation,or a cost of about $3,700 per kilowatt.The estimated cost of energy in the first year of operation would be 8.9 cents per kilowatt-hour. At this preliminary stage,the Icy Creek and Pyramid Creek hydroelectric alternatives provide about twice the capacity of the Shaishnikof option at roughly the same cost,and are therefore more attractive alternatives.. SELECTION OF RESOURCE PLANS FOR COMPARISONS Hydropower and wind capacity would provide only a relatively small increment of power (1 to 3 megawatts),and additional investigation is needed to determine the feasibility of these resources.They are therefore not included in our final resource plans,but have been determined to not significantly affect the results of our analyses.Of the remaining potentially feasible resources, new low speed diesel units were determined to be the least cost generation option that should be used in comparison to the Makushin Project.High speed diesel units are also included in the later years of the study,when necessary,to replace existing aging units. Based on the preliminary screening and environmental information summarized above,we have developed the three resource plans presented below. STATUS QUO ALTERNATIVE The Status Quo Alternative is based on limited interchange of power between the City and the self-generators,with each user assumed to provide for the [Awp2156 aaS\rpt2.doe R.W.Beck 3-7 SCREENING OF POWER SUPPLY OPTIONS bulk of its own power requirements.As old units are retired,they are assumed to be replaced with newer diesel generation.Large more efficient baseload units used to serve area-wide loads are not included in this alternative. This alternative was reviewed for comparative purposes only.It is recognized that it does not meet current environmental constraints and is,therefore,not considered a realistic option. INTEGRATED DIESEL ALTERNATIVE The Integrated Diesel Alternative is based on an interconnected system with diesel generation.In this alternative,it is assumed that the City adds a new eight (8)megawatt low speed diesel unit in 1998.The new unit is assumed to be operated with a PSD permit at a remote site.The unit would be operated as a baseload unit and would allow the City and the self-generators to maintain generation from their existing units within the range allowed under environmental permitting limits (approximately 20 million kilowatt-hours per year per site).New low speed diesels would be added as required in the future to maintain environmental compliance at the existing sites (see Appendix C, Unalaska Area Map.)High speed diesels are assumed to replace existing units as they are retired. Table 3-2 demonstrates how this alternative brings the generators on the island into permit compliance.As depicted in the table,in 1994 the City and one major self-generator have approached or exceeded the maximum allowable energy generation.However,with the addition of generation at a remote site in 1998,all of the existing generators should be able to stay within permitted limits. [\wp2156.aa5\rpt2.doe R.W.Beck 3-8 SCREENING OF POWER SUPPLY OPTIONS Table 3-2 INTEGRATED DIESEL ALTERNATIVE Air Quality Compliance Plan (MWh) Generation Estimated Projected Maximum |Operating Site (1994)(1998)|Allowable |Permit City 20,000 9,300 20,000 Non PSD Self-generator 1 23,000 9,300 20,000 Non PSD Self-generator 2 13,000 9,300 20,000 Non PSD Self-generator 3 12,600 9,300 20,000 Non PSD Other Existing”20,550 0 N/A®|Non-PSD New Site _9 56,700 As permitted PSD Total 89,150 93,900 -- (1)Multiple small generators,other than fish processors. (2)Not considered in this study. (3)Non-base load generation spread equally for study purposes only. MAKUSHIN ALTERNATIVE The Makushin Alternative is developed based on construction of the Makushin Geothermal Project for commercial service beginning in 1998.Output of the project would serve the majority of the island's energy needs and would eliminate the current air quality compliance problems.In addition to the Makushin resource,the City and major self-generators'existing diesel units would be available to provide peaking requirements as needed.No additional generating units were added during the 30-year study period. SUMMARY The estimated life-cycle costs of each of these resource plans are developed in Appendix E and are summarized in the next section. f\wp21 56 aaS\rpt2.doc R.W.Beck 3-9 loan.-&_Section 4 RESULTS Section 4 RESULTS The three alternatives developed subsequent to the screening process were examined in a detailed production cost and financial analysis over a 30-year period.The total 30-year "life-cycle”costs of power were calculated for each year,and also aggregated to an equivalent cost in 1998 on a present value basis. The sensitivity of the study results to changes in key assumptions was also examined.Assumptions examined in the sensitivity analyses were: =Load Growth =Fuel Price a Discount Rate a Royalty Fees LOAD GROWTH The current loads were assumed to grow until 1998 based on the most recent short-term forecast available.Three assumptions with regard to load growth after 1998 were examined: =No net load growth -annual loads were assumed to remain constant throughout the 30-year study period. em Three percent loadgrowth -loads were assumed to grow at an annual rate of 3%for the 30-year study period. =Loss of Load -loads were assumed to be reduced by 15%below projected 1998 levels,after which loads were assumed to grow at an annual rate of 1.5%for the 30-year study period. FUEL PRICE Two separate assumptions with regard to fuel price escalation were examined: ws Base fuel price -escalation of 1.2%above inflation =High fuel price -escalation of 2.5%above inflation RESULTS STUDY RESULTS The following table shows the results of the study of the three alternatives under several possible load growth and fuel price escalation scenarios. Table 4-1 SUMMARY OF RESULTS 30 Year Life-Cycle Costs Base Fuel Price Escalation Status Quo Integrated Diesel Makushin Alternative”Alternative Alternative” No Load Growth $182,400,000 $177,700,000 $192,800,000 Best Case 8%above Integrated Diesel 3%Load Growth $244,800,000 $234,500,000 $239,500,000 Best Case"Best Case” Loss of Load $185,700,000 $179,400,000 $186,700,000 Best Case 4%above Integrated Diesel High Fuel Price Escalation No Load Growth $197,800,000 $192,200,000 $194,300,000 Best Case”Best Case” 3%Load Growth |$273,000,000 $261,200,000 $249,400,000 5%above Makushin Best Case Loss of Load $203,200,000 $195,700,000 $187,900,000 4%above Makushin Best Case 1)Violates current air quality related generation limits. 2)Assumes grants totaling $45 million. 3)Results are within 2%and judged to be equal for purposes of this study. fa.99 2 de Mm WA Ra-L A % RESULTS OTHER SENSITIVITIES An examination of the sensitivity of the study results to use of a higher present value discount rate (10%)showed that the results were not sensitive to this assumption. A sensitivity analysis was also undertaken to determine the affect on the study results with a 50%decrease in the assumed geothermal fluid royalty payments for the Makushin Project.This changed the results of the 30-year life-cycle costs by less than 2%,which is not considered significant.However,such a reduction could have a significant effect on the annual cost of power from the Project to the individual users,and may make the project more attractive to the City and the self-generators. COST OF MAKUSHIN POWER RATE STABILIZATION FUND As is outlined in this report,the analysis performed for this report is based in part on AIDEA selling Makushin power at its actual direct costs without profit or loss.These costs are based on a 30-year lifecycle costs and not the annual costs of power.Thus,while Makushin is the least cost alternative or within 8% of the least cost alternative over 30-years,it is significantly higher in the initial years of the study,and then is significantly lower in the later years of the study, than the Integrated Diesel Alternative.(See Appendix F to this report which provides graphs of annual power costs for the 30 year study period for each of the alternatives.) Unless the City and the self-generators are willing to accept these higher initial costs,some mechanism such as a rate stabilization fund would be required during the first few years of Makushin Project operation.Depending on the level of rate increases acceptable to the users,the estimated amount to fund rate stabilization would vary.This amount would be repaid to the rate stabilization fund in later years when rates for the Makushin Alternative will be lower than those for the Integrated Diesel Alternative.Appendix G presents a detailed sample case of annual Makushin cost using rate stabilization,assuming a 3 percent load growth scenario. An alternative or compliment to a rate stabilization fund is the potential federal Renewable Energy Production Incentive ("REPI”)payments,which provide 1.5 cents per kilowatt-hour for renewable energy projects,as authorized by the fw}$6 aero 2idoe R.W.Beck 4-3 RESULTS Energy Policy Act of 1992.A reduction in the required royalty payments could also reduce the need for,or amount of,a rate stabilization fund. Risk ASSESSMENT Implementation of the Makushin Project,as with any power project,offers certain risks to the Project owner.Some of the risks associated with Makushin include: Loads -Should loads increase at a rate lower than the level estimated when the power sales agreements are negotiated,the wholesale power rates would either have to increase,or AIDEA, as Project owner,would be required to provide funds to hold rates at lower levels. Diesel Costs -Should diesel fuel costs increase at a rate lower than expected,then Project users may consider Makushin to be too expensive compared to generating costs using diesel fuel and thus potentially expect AIDEA to subsidize the power costs. Conversely,loads or diesel fuel prices could increase at a rate greater than expected.If this occurs,the relative value of the Makushin Alternative wouldincreasesignificantly,and AIDEA could profit depending upon the terms of the power sales agreement. It is anticipated that the power sales agreements between AIDEA and the City and self-generators would either be structured to equitably distribute the risk to all parties,or would provide AIDEA with some sort of compensation for taking these risks.Such compensation could include recovering more than the actual cost of generation should loads or diesel fuel prices increase at higher than expected rates.The distribution of project risks were not evaluated under this study. (\we21S6.aaS\rrt2doe °R.W.Beck 4-4 Section 5 CONCLUSIONS -3 Section 5 CONCLUSIONS The following conclusions were developed based on the assumptions and analyses presented in this report.The conclusions are divided into two groups, which we have titled:Primary Conclusions and General Conclusions.The Primary Conclusions are also presented in the Executive Summary. PRIMARY CONCLUSIONS The foilowing primary conclusions were developed based on the assumptions and analyses presented herein. 1.The Status Quo Alternative violates current air quality related generation limits,a situation which will be exacerbated by any future load growth. Both the Integrated Diesel Alternative and Makushin Alternative would bring the Unalaska/Dutch Harbor area into environmental compliance and allow for load growth. Present environmental problems cannot be adequately addressed without island-wide interconnection and coordinated dispatch. The Integrated Diesel Alternative is the least-cost alternative under the following assumptions: »No load growth/Base fuel price escalation =»Loss of load/Base fuel price escalation The Makushin Alternative is the least-cost alternative under the following assumptions: =3%load growth/High fuel price escalation e Loss of load/High fuel price escalation The Integrated Diesel and Makushin Alternatives are approximately equal under the following assumptions: No load growth/High fuel price escalation 3%load growth/Base fuel price escalation CONCLUSIONS GENERAL CONCLUSIONS 1.Power costs associated with the Makushin Alternative are somewhat higher than the Integrated Diesel Alternative during the initial years of the Project.These costs decrease thereafter,and decrease substantially (by 50%)in the 20th year of Project operations,after the debt is retired. A rate stabilization fund would be necessary to make the Makushin Alternative rates competitive with the Integrated Diesel Alternative in the initial years of Project operation. Federal Renewable Energy Production Incentive payments,which are potentially available for Makushin,would eliminate or reduce the need for a rate stabilization program. Due to the lower capital investment per Kilowatt and the incremental addition of capacity over time,the Integrated Diesel Alternative shows the least sensitivity,and therefore the lowest risk,with respect to changes in load growth. The Makushin Alternative shows the least sensitivity,and therefore the lowest risk,with respect to future increases in fuel price. Due to the relatively small amountof capacity available from the addition of a hydroelectric generation resource at Pyramid or Icy Creek,such a resource would not by itself mitigate the environmental air quality problems on Unalaska over the long term.If Makushin is not selected,this option may warrant further review as it could potentially mitigate someenvironmentalconcernsintheshorttermatareasonablecost. Due to the relatively small amount of capacity available from addition of wind power generation on Unalaska,such a resource would not by itself mitigate the current environmental air quality problems on Unalaska over the long term.If Makushin is not selected,this option may warrant further review as it could potentially mitigate some environmental concerns in the short term at a reasonable cost. Combustion turbines,coal-fired generation,and medium and high speed diesel generation are not economically viable alternatives for new generation. Used diesel generating equipment as a generation option has uncertainties associated with environmental permitting and thus was not considered in the final resource plans. "f\wp2156.aa5\rpt2.doe R.W.Beck 5-2 --_weebenenemteetwerdCONCLUSIONS 10.Development of the Makushin Alternative would minimize the potential 11. for future air quality problems in Unalaska associated with diesel emissions and changing regulatory requirements. As presently structured,the Makushin Project would be financed by AIDEA,with the State assuming most of the project risks.For the Integrated Diesel Alternative,however,the City would be responsible for the financing and the associated risks. Mm tar MO.-!.=9 APPENDIXA Unalaska Load Curves MaximumDailyLoad(kW)n Unalaska Loads 1993 1 Cit ind.Ld #4 Olnd.Ld #1 Elind.Ld #5 M Ind.Ld #2 Olnd.Ld #6 Bind.Ld #3 12,000 10,000 - 8,000 6,000 haMyA 1-30-28-29-27-26-24-23-21-19-18-16-15- Jan Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec asmeUnalaska Loads Off Season Daily Load Shape 10,000 --- a Cit ind L\d#4 9000 |:Olnd.Ld #1 Blind.Ld #5 oon ©M Ind.Ld #2 Qind.Ld #6 Blind.Ld #3 8,000 |. 7,000 j- 2 _6.000a3x-_-wo 5,000i©]Qsa2-7 4,000 ye Er RETT pase ddr RAVEFEUER oteedtraeediannunncaaniey,oe/;és(Vyf)w"pay c o wn o ====- J po |3 i J pe}[eo]Oo oO oO Oo na xr x x x Hour11Hour13Hour15Hour17Hour19Hour21Hour23 TypicalHourlyLoads(kW)Unalaska Loads Peak Season Daily Load Shape 18,000 16,000 }---- 14,000 Eiind Ld #4 Olnd.Ld #1 Ellnd Ld #5 Mind.Ld #2 Olnd.td #6 Mind.Ld #3 mCit 12,000 10,000 £é 8,000 6,000 4,000 Hour11Hour13Hour15Hour17Hour19Hour21Hour23 APPENDIX B Generating Capacity Summary Number of Units Unit Size (kW)City Industrial Total kW 60 1 60 75 T 75 80 4 320 90 1 90 100 1 100 185 10 1850 190 1 190 210 2 420 250 6 1,500 300 2 600 350 3 1,050 400 4 1,600 500 1 500 545 1 545 550 2 1,100 600 1 4 3,000 620 -1 620 650 3 1,950 800 3 2,400 830 1 830 900 °1 900 930 2 1,860 1,000 1 1,000 1,130 1 1,130 a 3,230 1 1,230 r 1420 1 1,420 =1,730 1 1,730 2,200 3 6,600 2,300 1 2300 2,450 3 7350 2,665 3 7,995 TOTAL 7,430 44,880 52,310 fAwp2156.aad\appndix.dox APPENDIX C Unalaska Area Map =.oo 7 'soncaetd binedtn Pn)nett mannate ee _ gecoel 4 fo 1 rn J ww 5 (''j {.j ee wel -|meee fal NO/N*puro 4g )y,4 'vat N % _ALASKA SHIP SUPPLY fp saons ff2 -,if ry,iy)ijei7, y WAGE J Rez a+ HAREER HASTER 2 ) 4,e@ 4 -? HOG Fé dk city Dow &/&¥a-|wv i" ISLAND .A ;@NRy AIRPORT IeRaIWA 2S POWER HOUSE iNSNANDSUBSTATIONR, §.0.H.SUB STATION 7 aw DUTCH x3 VaJYaSEALAND%V4 +1 A HARBOR + aN ,'vor ASa a nai J prun (AO MARGARET BAY \Jocaal SUB STATION \v LL) « UNISEA *s SUB STATION o <>nC go*Uy ww>df we Sa,.yrenrioneTfpSse _/cs %A. ) CAPT .BAY .wv pasa cas.=TWN Pe,REDSUBSTATION4SUBSTATION<,(sit oor +°O "Se ia,7aTEARSSy, 2z VESTVARD yy,VA:Be LEGEND eseeenen 34,5 KV woevnwernne JC.A70 KV eoocoseancencas6n40 4089 4.160 KV NOTE! THIS HAP WAS DIGITIZED FROM U.S.G.S. DUTCH HARBOR PROVISIONAL MAP,DATED 1990,SCALE 1:25000. CITY OF UNALASKA anentn ©AM ums wal aC wats 8-OW ELECTRIC DISTRIUUTION we He autem APPENDIX D Preliminary Screening Data RWBECK Le rs Ps Rok _is '-.-.. _____PRELIMINARY SCREENING ANALYSISNewHS|NewMS |NewLS |Used MS [UsedtS |NewCT COALDieselsDieselsDieselsDiesetsDiesels ____|__(CAT)S&S FM EMD DELAVAL|ALLISON ||Performance Unit Size,KW 1,600 2,750 6,400 2,500 3,500 5,400 15,000 Number of Units 7 4 2 5 4 2 1 Plant Capacity,kW 11,200 11,000 12,800 12,500 14,000 10,800 15,000 Generation,MWh 80,000 80,000 80,000 80,000 80,000 80,000 80,000 Capacity Factor 82%83%71%73%65%85%61% Average Load When Operating 85%85%85%85%85%85%85% Average Unit Service Factor 96%98%84%86%77%99%72% Capital &Financing -- Capital Cost $/kW $1,300 $1,600 $1,800 $1,100 $1,000 $1,700 $3,800 IDC @8%'$1,397,760 I$1,689,600 [$2,211,840 I$1,320,000 |$1,344,000 |$1,762,560/$8,208,000 Interconnect Cost (20 yr.financing)$0 $0 $0 $0 $0 $0 $0 Interest Rate 8.0%8.0%8.0%8.0%8.0%8 0%80% Amortization Period yrs 20 20 20 10 10 20 20 Annual Debt Service $1,625,333 |$1,964 688 $2,571,956 $2,245 874 [$2 286,708 |$2,049.527|$6,641,579 Fuel Fuel Cost $/gal $0.71 $0.71 $0.71 $0.71 $0.71 $0.71 $50.00 Fuel Heating Value BTU/gal 142,000]142,000;142,000};142,000]142,000}142,000 13,000 Heat Rate BTUAWh 10,500 9,500 9,000 9,500 9,000 12,500 14,000 Total Fuel Cost $4,200,000 $3,800,000 |$3,600,000 [$3,800,000 [$3,600,000 |$5,000,000;|$2,153,846 Total Fuel Cost mils/kWh §2.5 47.5 45.0 475 45.0 62.5 26.9 Variable O&M Routine,mils/kWh 12 8 5 8 §4 14 Minor Overhaul,per Unit $30,000}$100,000}$100,000]$100,000}$100,000|$100,000 $0 Minor Overhaul Frequency,hrs 10,000 15,000 15,000 15,000 15,000 15,000 5,000 Major Overhaul,per Unit $100,000}$150,000}$150,000}$150,000)$150,000;$300,000 $0 Major Overhaul Frequency,hrs 20,000 30,000}.50,000 30,000 50,000 50,000 50,000 Annual Overhaul Cost $470,588}$399,287]$142,157]$439,216)$259,944]$220,770 $0 Total Variable,mils/kWh 17.9 13.0]-6.8 13.5 8.2 68 140 Fixed O&M Additional Staff 4 4 4 4 4 4 30 Annual Cost/person $80,000}$80,000}$80,000}$80,000};$80,000]$80,000 $80,000 Misc.Fixed O&M (1)$/KW-yr $4.0 $4.0 $4.0 $40 $4.0 $4.0 $40 Total Fixed O&M $364,800}$364,000)$371,200]$370,000}$376,000}$363,200}$2,460,000 Total Fixed O&M,$/kW-yr $32.6 $33.1 $29.0 $29.6 $26.9 $33.6 $164 0 Total O&M $1,795,388 $1,403,287]$913,357 $1,449,216 |$1,035,944|$903,970;$3,580,000 Total Cost $7,620,721 |$7,167,975 |$7,085,313 |$7,495,090 $6,922 652 |$7,953,497|$12,375,425 Total Cost mils/kWh 95.3 89.6 88.6 93.7 86.5 99.4 154.7 02/26/95 P_SCREEN.WK4 (1)Insurance,Tax,Permit Fees,etc. (PER TON) (PER LB) APPENDIX E Economic Analysis of Alternatives STATUS QUO ALTERNATIVE No Load Growth -Base Fuel -High Fuel 3%Growth -Base Fuel -High Fuel Loss of Load -Base Fuel. -High Fuel ow -ho a --On map o-----wy»ae _--_-- e Rete Rernstive f Status Ove 40 (04D GROWTH Bove Fuad Forecast Vous i]t 3 4 6 8 ?8 8 18 "t 2 pote Yoo:1 =1908 feag;heqremtshW =Cay 70,402,487 70,002.40)79,402.49)10,402.40)79,402,487 20,00248)20,401,48)70,402.40)79,402,407 20,462,407 29,402,487 29,402.49)Presescers 04.617,603 =64.607.503 =64,602.603 =04.617.60)=4.617589 =4 E17 5OD =04.697503 §«9-46 17.602 8904617683 =4.617.603 0 64.517500 §3=-04.8 17.609Tora93,070,000 =83,820,008 «=83,028,008 =83,020.008 =9,928.008 =89,820,808 =,920.008 §=-83.028.008 §8=-83,970008 8 93,920008 8.070000 83,870,000Growthfateamamomonomamonoeomononoon jAnmmead Posh ood (¥)Cay cow ase oor oo oer oo os aoe 6sle Goi.ele GoPrecescers4.306 ee)40 we 14.8 "ue 300 we ane Me 14.340 14.340Fotae21%a.m 21,760 a1360 2070 20%ate ame 21%ik]ame 21180 Groth Ante om on am om om om on mn nm on om nm Caargy Resources Wh) Cay end Procescere 03,020,008 «=93.828,008 «=8.028.008 =83.920.000 §=-s-0.028.000 =89.820.008 §=-8.3.820.008 §8=663.870.008 §8=683.820,008 §=83,820.000 §=-s 60.442,.000 =68442 000Mehushene6eee6ee6a8e High Spend Diced e e e e e 6 6 e e e e e Modnam Eperd Oheed 8 6 e e 8 6 8 ®6 a 6 6lowSpendOhesdee66ee8e682.470.008 8=©63%6.478,000 Wydve Project 6 e 6 6 e e e e 6 e e e Ovher Resources Aternctive |e e ®6 e Cy]e e e a e e Aereative 2 e e e e e e 6 6 ®a e ) Total Energy Resources 93,820,008 93,820,608 93.870.008 83,820,000 63,820,008 83,920,008 §8«§=©83,820,008 83,820,008 93,870,000 83.828,600 03,920,000 83,920,000 avned Resoures bi)Cay Ceneretecn 14 1,408 1a 14 1a ae]14%1 name 1430 24%2430 Pretescere 4,008 "on "08 4,000 "008 "00 "ee "ce 44.000 "on 4600 44000 Bow Reouwes Mehushin 8 ®6 e 6 e 6 e 6 e e 6 Wagh Gpeed Diesd a 6 6 6 e 6 e e e e e 6 Mednan Spend Diesad e e 6 e e 6 6 e 6 e 6 e Myre Project e e 6 6 e e e 6 e tL]6,006 6.000 Orbe Resources : Atenative 1 tL]6 e 6 6 e e e 8 6 e e ANemmative 2 e e 6 e e 6 e e e 6 a e Tete Capecty Revoutes 238 62,918 [rely 62,210 62,10 62.210 62,210 62,310 62.310 62,210 62.210 62.310iaenaeeeiorowryaoneed166346io Econemis Anshysie Caphtal Coste 6 t]e e 6 8 6 e a e 1696 46 1.696.646 GAM fucd 2.600.088 2,671,190 2.704.690 2,061,404 2.061,008 3,006,361 3,172,646 3 783.666 3.390,610 3.617.468 3.0.68 3,30),009Mertabte2.19198)2.268,671 260.076 2,430,36)2.616,38 2,001,353 2es ane 20"2,000,363 2.007,40)23040 2.36400?tea 6.289,)44 6,643,082 6,008,206 0,106,078 6470,)16 @.)et,o22 2,000.6)243827 2,702,902 0 t40,000 0.048 266 6.470.633 Veanemde sien a 6 e 6 e e e e 8 e e a Total Costs WO,162506 =00,602,002 =01,020.053 11,477.60)11,059.68 12,440,726 =12,988.00 =13,608,008 =14,087,786 =14.06.3,604 6.069.023 16,264.674AneelInovesse.am cn an an mn 4m nm nm an om ain Qi 168, Unde Conte (A 6.108 oun ou 0122 ei 6133 0138 @ 144 0.160 ole 0.167 0173 70,402.48) 4.61)603 93.020.000 om ow 14.8 21me om 66.442,000 36,478,008 $2,210 "146 168 1.696,4463.090 068 244),68 6.022.600 Poge tot 2 "4 16 78,402.49)70.402.48704617260984.617 60)#3970000 ©$3.820.000onom one 6010 14,340 Me tLNe 21,760 om eon 68 442,000 68.442 Ooo8o e tC) 8 e 36,478,000 3.470 000ee ®[) e 9 $2.920.000 8)920.000 244 tah "480 44680 )Q C)0 C)o 6,000 b 0u0 0 o 0 0 62310 62310 146 16%146 les 1.696 646 1696 646 4.636,384 are2.639.076 2.621.602 0.297.242 9.671.392 0 Q 17,602,177 10,166 6 3%3% 9 106 o19) Ukermetive f Stet Que #0 10AD GROWTH -Base Foust Forecest feted Exergy Aesesses WOeward Resources #14)Cay Generstion -_ Pr)a 78,401,497 64,617,669 93,020,680 72,402.48) 04.602.603 03,920,008 am oo ae 21,388 eon Bigs 148) Ann Conte th 21,231,662 4% 0227 We en 4,006,333 4,782.9 2.676,04) $0,620,002 e 23.646,176 34% 70.402.40)=-70.402.4876451760364.617.603$3.070,.008 =63,878,000oonoo Cow 6.016 14Me "ue ame M1 om om 0.000 6.000 6 8 22.966.000 22.868 000 e e 78,066,008 70.064 000 6 e 6 e e 6 93,820,000 =83.9 70.000 r)o 32,310 32.310 8 810,008 10,000 e e10.000 10,000 e r) e C) $2310 6230a16%148.16% 6 906 06)6998 0676.312.696 6.630.640 2.308.678 2,390 36216,774,129 16,616.666 e 6 31,392.470 =-32.436.64anin 63x x6 Poge Pte 2 70.402.497 70.402.4874.617,603 4 61)$036).870,000 $3 670 000onoon 6.916 6o10 "Me aa21m21260 om om 6.000 #000 e 22.066.000 22.066 OUD®e 70.9%4.000 70 bs 000 e ® e o a a a o 32.310 32.210 t]a 40 000 (0 000 tJ o 10.000 10.000 a o t |qa _6221062910 (48 16%146 16% €096 067 6996 08)6.702.300 6.690 999 2.414.026 2.660.61607.790,29)00.104 640 @ o 32.624 206 660,19234%34 036)09 3.402.407 6461260) 93.870,000 nm @o10 (ase 2170 tm $2310 62,940 al =ww °L ad oo -.==e *=--- Akernctrve |Status Ove WO LOAD GROWTN -Nigh Fuel Fores ost Vous i 2 3 4 6 e '8 i]ity i Ww ote Your)+100@ __Energy Requrwrants th Wh)° o ras *- Car 329.402.4697)-70.402.4972)=708.402.4027)=298.402.4027 =20,402.48)=70,.402.4072 =29,402.40)«=-98,402.40)=79,402.40)«=.38.402.4872 =8.402.482)«=.70.402.487Preceseurs0461750)«=64.61.5669 64.612.603 2509 64.617.583 964,617,603 «=4.017.503 904.607.5603 =04.617603 §9-640.517.6509 =84.617 60)votas 93,070,000 =83,820,008 03.9270,.008 §©693.670.000 $3,978,000 §=«-03,870.000 §=-89,970.008 =8.820.000 §=-8.970.000 §=8.878.000 =89.820.000GrowthRateamomemamomomomoonomomom Anomsad Peak Lood AW) Cay 620 ase ento ase 6.oe 6ete 6 ool 6e10 6910 6.610 e010 Preceseers "ae we «Me «He ame We ume We «Me ue WMO 140Tatasameate216821,380 ame 21,360 21,258 21,50 rims]ame 21"21,780 Growth Reto om am om om om am am am om om Om om Energy Resources jh Wh} Cay ond Procesvers 93,870,008 £3,970,000 83,820,600 93,920,000 83,920.008 83.810.000 $3,920,000 83.820.000 83.8920.000 03.8920.000 68.442000 68,442,000 a e e e e e 6 e e e e e e High Spend Oiesd e e e ®e e e e e 8 e 6 Metnan Speed herd e 6 e e e e a 6 )6 8 eLowSpeedDicede6eeee.s s e @ 3.476.000 8=§©63%478.000UydrePropacteeeeeeeeeee Oba Anew Anenctive 1 e ®e e e a e e é e e [ARemetive 2 e )e e e e e 6 e e e e Total Energy Resources $3,870,000 «©6),020.008 §8=«8,928,008 «=8.928.008 §8=-63,820,000 §=-80,920.000 =83,678,000 §=-89,078,000 §=-83,920,000 =83.878.000 §=93,820,000 §=-83.9720.000 Resnsces AW) Cay Generation 1,430 nay 74%1a.10%1438 14%14%1.430 14%2.430 24 Processors "use 000 4,000 "eee "ue "4,006 "une "ue 4,000 44,080 44,080 4,000 How Resourses Mehssabin e e e e e e e e e e é 0 High Epent Desa 6 8 e 6 6 e 6 e e e 6 C) Medan Epand Diced e e 6 6 6 é 6 6 6 6 e ° Uydre Project e e e 6 e a e e 6 e 6.000 $,000 Othe:Reveurces Ananetive 1 6 e e a é ¢@ ®6 e e e 0 Ananstive 2 e 8 UJ 6 e 6 e 8 6 é e 0 |Veta Capectty fi 62,310 62300 62,310 62,310 62,910 62,310 62,310 62318 62,310 62,310 62,310 Econanes AnatyeveCapitalCoute e e e e e L)e 6 e e 1696.6 1.696.646 COM Fue 1.600.000 2,671,198 2,384,690 2.0614 2,961,606 3.066.261 3,172,648 3.283.606 3.300.616 3.617.468 3.640 668 378),909 Verlebte 2.101.653 2.266.671 200K 2.430,26)2616316 2,003,4)3,694,406 2,708,378 2,006,303 2,907,407 2,204,044 2.364,60) fut 6,208,)44 6.703179 0,066,016 619,270 0,804,420 7,212,683 1.46466 0,104,te2 0.690,439 9.106.069 0,106,206 O.eb1.ete Trenemtesion e e Cd)6 e 6 é e 6 e e Qo e 00,162,666 0.662.900 11,tee,08)10.700,002)==--02,281,348 =12,001,307 13,612,420 04,176,643 14,076,327 16,610,224 16,776,006 17,470,76 pics Uni Coote Ah @.108 @n3 o1s 0.176 6.131 @137 am 016)owe @ lee oie 0 106 ion us 4/7 40m 1%4.00%aon 4am Cho}Y TACY 46% 10,230,711 ) $0,273.49) 0 1% en 79.407,407 4610609 03.820.000 om se ame 21m om 1695 646 4036 364 2.633.026 10.644 664 020) 467% Page bet 2 e402 407 64 61)603$3,970 000oon $e10 14 0 21.760 oon 68 442,000 36.470,000 #3920 OU 2.430 44.800 1695 b46 400063) 2621602 00.496.227 19 $90 031 omy) om 20000e .&e a :4.@ --.eed --Samed ee ommend -eaten al -w -_-_-_ Moraative §States Ove :Poge tot 2-LOSS OF (04D -Bove Fual Forecest Your 1 2 3 4 6 td ?8 9 if tt LP iF)"4 iy w hota Voor l =1904 [nergy Raparenents th Wh}_-- Cay 39.462.467 70.0436s 30,281,102 30,246,5 31,208,738 31,074,040 32,149,082 32,632,212 33,121,696 33,618,670 34,122,198 6M HO 3B.164,160 Pe RI were 6h warenPresesvers60.670.603)6 1.008,008 =1,069,795 =52,799.041 =5.9.626.008 =4.320.007 =041,008 =008.027 «=8.008.081 =2.600608 §8=-0628.48)960.403.308wedmD at tme 8d)|OR iieere!)«662 O18 be: Vota 70,022,008 01.070,408 =02,204,072 =03,478.686 =04.790,775 =00.00 1,732 =07,201,703 =08,001,190 «=00.890,166 =1.270108 =02.048 286 008.078 =|048.580 0 oneed 318 =8.939.679)weenieGrowthRote16aescA}tes 16s (om im (ms io 16%ih)ow tos ty bY iow Acne Penh Lood Wh Cay Con rou All)1.228 13M 1"1a 1.088 1.104 deo or O140 orm 6.38 66 tinPrecerveremeumswm4.006 10 6446 6,008 Wow 18,164 16.308 042 16,002 17,006 17,402 17.06)seretotal3Lmea1seoalee?32,228 22.04 22,002 238 23,604 1838 26,707 2081 0 1,40?4,198 26,176 moe! Growth Rate on (on is)oe ie oy ow ios 16%FY 16%15%1%tos tos ton faargy Resourses AWh) Cay ond Preeeeers 79,632,008 01,878,408 02,264,922 63,470,696 787%04,001,737 0?,701,283 00,001,138 69,630,166 01,278,108 67,170,796 66.660,070 69.070.580 61,402,318 62,896.62)Sdeor6Mahsahan8e6ee8eeeeeee0 High Speed Oheod 6 e e 6 e e e e )e 8 é é e ee YA) Madnem Speed Died!6 e e 6 e e-6 e e e e e e e 0 0LowCpeedDiced668688ee8e3.470.008 36,478,000 35,478,000 36 .478,000 36,478,000 BeenUpdroPraject66e6et]6 6 t)e 6 t]e e o 0 'Other Revewces Mens 1 6 t 6 e e i)e a e e J a e 6 ty ) Menetive 2 )e 6 e 6 6 e e e e 6 e e 8 0 oO Vote Eaargy Resouces 79.032.008 =61,670,408 =62.2464.022 -83,470.608)=4.790,775 «=00.00.7397)«=07,201,763 08,061,138 =08.890,158 =81,270,108 82.640.785 =04.098.028 =44k ed)=96 000.319 =98.933629)eo moe Rescues AW) Cay Guneretion 1438 1,438 14%143 PRE 24a 1a 13s 14%14.0 2438 2430 2a 2490 2430 EtPrecesvere"08 4008 4,008 "ee "me "une "on 4,900 44,000 4.008 4,900 4000 44,880 44.000 44.680 DF one Mow Resneces Mehwshin 8 6 a 6 e 6 6 8 6 e é e o 6 0 fC) Hagh Gpend Diva e e e rs e 6 r)e r)e e e e 8 0 wun Mednen Spend Ueod e e e e e 6 e e 6 e e e e a 0 0MydrePrejerte6ae6eee666,008 6,000 6.000 6,000 6.000 bun Over Resewces Anamatee:1 e 6 ®6 e 8 e é é e 8 a 8 6 f'](")Ananstiee 2 e e e e 6 e e e e e 6 e e a [)@ Voted Capecity Resourses 62300 62300 62300 62,318 62310 62,218 62,310 62,310 62,310 62,310 62310 2300 2910 2910 62.380 62300esTEaiiteRALektketcl)an 1)eT |rs rTCementsAnahysieCagedConteeeeeeee6e61,606,6465 1606.46 1696.46 1.696 646 1.69 646 460409) OAM -Fucd 2.600.068 2871,198 2.764.698 2.061,466 2,981,008 3,066,261 3,172,446 3,203,606 iweiw 3.617.008 3.040.668 3.0).000 3.690 060 4036 164 406 $92)64Vastebie1,083,tes 1.967,206 2,066,100 2,106,076 2,206,2%5 2,363,066 2.600.312 2,030,043 203,006 2,003,408 2.242970 2.306.870 2.601278 201070 2.700.418 260)690fod4,601,282 4,000,062 Girne 6,400,269 6.043.070 6.200,415 6690,7,012,089 1L0 7.018.668 9,992,143 6.437,768 0.074.797 0.646.084 40,163,172 10 198 #0 Trenemtosion e e e é 6 a e e a e 6 6 é e 0 0 Total Cote 9,026,318 9.48)048 9,994,713 (0,610,791 10,673,649 11660640)|12,275.60 12,926,908 13,014,663 14,480.43 16.619,038 16,263,820 $2,071.46 47.918.822 18.016.720 doisnaisAamealecreece.tm tm tm om in om tm tm om in nm mn bo ton ein Unit Conte the O03 ou 0.122 0.126 0.131 ois ou oe 6.168 016?0.18?0 ous 0.185 ois 072d --_">-.,ww he -cr _-- A -- Akerneove f Statue Ove Poye Diet 2 -4088 OF 104d high Fuad Forecest Tous it]Vv 18 1s a6 a Pe 23 4 Pi]36 at a Fa)rod beote Voor)=193M ft nergy Reqparemants th Wh)oes 0 eee Cay 38.760.048 (37,991,946 37.971.04 32016.0E =8.008.00D 18616 |08877 41408008 42.600 242081416 =49.0133)4 oe "ain 46278272Prexeveore63.000.682 963.006.3114,964.285 00.91),407 60.040.04)=00.974.148 71.071,)00 72,008.10)93,170,463 14,700,810 A m2600 70612.701 7)060 462Tomar09.0080,628 «101,305,664 9 182.026,338 106,833,132 "$00,034,000 000,771,006 102.430,608 116,920.008 116,691.078 «117.660.9008 «tie s22eee «2b naRewt «|122.000.726GrowthAste16516%on os 16a iA)16%o%1%16"on 15%16%16s Anrecat Pech lood BW) Cay as ane 908 o.ex oe 6%)ou tee 0.732 oer toon we 10.378 40 10 eatPreseseare820a0?win Pe?10,678 10.3 19,004 10.088 70,196 70,400 30.00)aune 14s 21.4)22.08)Total 36,00)oasee 21.3”2),701 70,198 20.621 20.80 20,408 20,920 30.377 3 31,096 31,6 32,201 32.3% Ornwth fete 6s FY 1.60 165 it}16%io en 10%168 16%ton 6s 1%fos Energy Reverses Wh) Cay ened Processors 6.274.636 0071.4 9,381,238 10,833,610 02,490,032 6,010,178 7.222.080 10,060,906 20,621,666 22,208,008 =23,810.076 %.06),40 =2.420.088 70,210.08;3002)P24Mehushaneeee8é66e6a0 High Epand Qhevd 67,066,008 §8=66 7.956.008 8 «-57.856,008 67:966,.008 6),966.0080 20.066.008 210.966.0008 20.966.000 20.066,008 70.966.008 70,966.008 20,066,000 20.868.000 70,066 000 20 9b6 0u0MadmanSpendOieed6t)6 e e e 8 t t]e e e o low Spand Oiced 35.470.000 =35.470.008 =5.470.008)5.478.008)§=--35,478,008 70,066,208 8 =70,054,008 70,066,008 70,066,000 70,966,008 70,066,000 70.968,000 70,964 000 70,064,000 70,966 000HydroPregest8eeeee®e 8 tJ 8 e e ) 'Orhe:Remneves Aernetre |e e 6 6 e 6 e 6 e 6 6 6 6 e o Aemnative 2 a e e e e 6 e e e e 8 8 e °9 Totel Energy Resourses 99.008.626 =181,206.064 =162.626.2738 =104.98 7.618 §=-106,830,192 107.622.1278 100.134.961 100,770,006 =902.433.665 -114,120.068 =16,030.070 =007,660.348 9=119.322.080 120,127.881 N22 839726 Dewnend Reveursas Wi Cay Gerarcten 6 8 6 é e e a a é e J o a 0 Presecere 37,318 32.318 32.3 32,310 37,318 32,318 32318 32.316 32,318 32.318 32.318 32,318 32.310 32.219 32.10 Mow Reneuves Mehachen 6 6 e 6 e é e a é 6 a e t)°o igh Spend Diced 10,008 008 16,008 14,008 10,608 10,008 10,008 10,008 19,008 10,008 (0,000 10,000 10,000 10,000 10 0u0 Medan Cpeed Diced 6 6 6 e e e e 6 6 e e e e e 6 hydro Pragaxt 6.008 6.000 §,008 6,008 6,008 (0,008 18,000 10,008 10,008 10,000 10,000 10,000 10,000 10.000 10.000 Othe Resnacee ARqnstiee 1 6 8 é ®e e a e 8 e e tC]e Q 0 Akemetve 2 ®6 6 e e 8 e e e t]e e e 8 e Sete Copectty A 62,310 G23 2310 62,319 62,310 62,318 62310 $2,310 62310 62910 52.318 62310 62.910 62.310 82.310 Econnnds Amatyole Copied Coote 460 3139 4.004.333 400,223 4600.79 4,004,333 6.996,08)6.090.067 6.000.007 6900.06?6.90008)6,098,087 6996.08)6,996,087 6998 08)0 £90 067 06M acd 4,373,064 4.47%,108 4.631.021 4,703,034 4,001,022 6135,2 6.216,021 C601 6e €.c83,c00 6.002.000 6,000,223 0.312.000 0633,640 6.762.316 0990 999Nesnite2.607.000 2.066.048 2012.68 2,027.062 3.162009 1602 2.004.K9 2,070,007 3,066,601 3,262,027 5 3.914.667 4.161.007 4421663bed12,004,701 $3,992,732 6,067,118 06,222,706 07,068,631 17,030,162 00,204,630 =.20,708,008)§=--22.312.698 24.043,705 320.076.4805 =32,400,274 912,04 Veumasninehen e e e a e e e e 6 e e e Q 0 a fotd Cont 24,430.06)=-95,728.308 27.106.825 =-70.000.016 =30,107,618 =32,408,068 34,228,178 =079,48 =8060.47)«=48 NOE.21)42,083,941 44,006.79?=47,622.79 =-60.327.696 IK AD Rien 706, Unt Coote 1A Wh 0.246 Om om ol 626 @302 O31 63%63.@x%2 em?m2 338 aa owte.tis ans 30%39%390%Cus am 306%ay 407%aus aim 4 aus aos INTEGRATED DIESEL ALTERNATIVE No Load Growth -Base Fuel -High Fuel 3%Growth -Base Fuel -High Fuel Loss of Load -Base Fuel -High Fuel Ms - Atesnative 2 lategrated Dasel 40 LOAD GROWTN Bese Fusl Forocest Vous 1 ote Voor t=199@ i nergy Haq events WhtCay 29,402.40) Processors 64.61).609 tou 03,920,008 Goowth Rote om Anomel Peak load fh WiCay ow Preceasere 4.340 tora 20380 Growth Rate om Energy Resouces Wh) Cay ond Processors 32,186,600 Mehwshm 8 High Spent Dhesd e Madnse Spend Oned e Low Epend Davee 01,762,008 Hydro Praject e Used ResewseeMadaumSpend [reod e low Spend theed 6 |Total Energy Resouces 93,920,000 Reewres AW City Gunerstnn t] Precessere 4,310 How Resources Mehuchin e High Speed Died 6 Modine Speed Dined e low Sperd Diced 0,000 Hydro Praject Used ResourcesMediumSpend Dicedl e tow Speed Diced e letel Copecity Resources -_Le Economic Analysis Copaad Conte 1,029.206 OAM Fuad 2,600,068 Venebie 1.196.08 bod 4.066.098 Treneate men 183,39 Total Coste 90,740,120 vent 1S, Pion 147,350) tae om 70,402,497 32,166,000 61,762,600 e ") $2,210 6,923,206 2.671190 0.237,408 6.006.478 109,334 00,101.692 eve aa 10.402.40) 64.617,603 93,970,000 oon 1.200,776 6.326.404 183,9% 10,077,497 @122 339% 79,002,407 ri ae 93,920,008 om 32,168,000 ® e e 61,762,008 $2218 1,923,206 2.060.464 $326,603 6.675,7e9 (03,334 126 241% ----L nemeetne =--+ _- 6 a '6 6 it it] 30,402.48)38,402,407 20,402.40)280.402.4897 20,402,407 289.402.489764617603«=64,617.60)=64.617.603 4.617603)-84.617803 --84.617.60393,920,000 03,070,000 §93,920,000 $3,926,000 $3,920 006 93,8928.000wnonomomoonoon 6a Gale Oo os10 6010 ear Gow 4se He ane "ue 14.48 148 aye 21,266 21260 ame 21 e 21 360 21.3668 2178 oon on om om om oom on 32,168,008 32,164,008 32,160,000 32,184.000 32,168,000 32,168.000 32,168,900 6 8 e é 6 e t]e 6 e a a é 6 661,262,808 61,262,008 61,762,008 1.762.000 =61,782,006 61,762,008 61,762,000a6e6e e a e 6 e a e 6 e e 6 8 e e 03,020,008 93,020,008 82,870,000 $3,928,000 93.020,000 6.970.000 8.920.000 a 6 e e e @ 43”4,30 44,10 44,318 44,318 44,300 4318 e e 6 é e é 6 e 6 6 e 8 e e 6 6 6 8 a e 6 6.008 8.008 0.000 @.00e 0,000 @.00e 8.008 6 e 6 e e 6 6 é 8 e @ 6 e 8 8220 822 ae Saate 62,310 $2210 62,210 0,923,208 1,023,208 1,023,206 0.023,208 0,923,206 0,923,208 1.923,2062,06 1,608 2,066,261 3,072,646 3.203.605 3.306.618 3.607.460 3.040.669 1371990 1.470.019 1,468,720 1.624,100 1.674,001 1.020.608 1.606.627 6.037,061 6.112.230 6.398.600 6,700,201 7,016,194 1344,908 ese,t19 103,36 103,34 163.934 103,334 163,334 103.304 193,34 02.277,096 12,104,068 02,846,318 12,611,666 14,094,646 14,690,608 16,123,766 o1t ows oe ous 0106 0 186 0161 344%acm 360%36%306%36m 260% 20.402,487 4.617.603 99,020,000 oon elo 14se 20.360 oon 32.168.000 e e e 61,762,008 e a.$2918, 1.92)206 3.36).9091.706.666 9.051.656 103.3% 16.671.650 ou? 36m 793.402.4697 4.617.603 93,820.00 oo 6910 14Me 21 e om 61,167,000 8 @ e 93,920 000 $2,210 1.923,2061.499.069 1,006 661 6.479.970 103.334 16.243.040 our 36s 29402.49) 64 617.603 $3.820,000 om oa 1400 21380 om 32.168 000 61,262,000 93.920 000 52.310 1.923 206 4036 164 1.069 694 0.026.18? 633K 16 038 985 oe 36m Poye bat 2 29.402 49) Sb fa3 93 820 000 oon 6$i0 140 25.760 60% 99 920 vuU i=]r $2,310 6.036 290 4.0n)63? vaya 0.00 208 psy 19 390 su O07 1b 20% Ahternative 2 integrated Drasel Pegel tel? WO 10AD GROWTH -Bese ual Forocest Vous 1¢e ”it]LY 70 a 32 2 a ri]Pi)a rt 8 8 rote Your b -1998 'nergy Reqarerrests fh Whi °”ee :as Cay 79.402.48)29,402.49)20,402,497 239.402.4807 =298.602.4897)=20,462.40?=29,402,487 20,402,487 209.402.4097 =.26,402,497 29.402,48)29402497 20.402.487 9.40249)Processors «4.617.602)4.617.603 =64.607,60)§=-64.597.609 =.84.6 17.803 64.607,602 =04.617,609 760)-64.617.803 64.617 60)64 617.60)6461)60) tora 93,020,000 §=683.920.000 =93.820.008 =83.920.008 §=-8 928.808 93.920.000 §=683.820000 §=-0.3.820.008 §=603.826.000 §=-83.820.000 =.93.820,000 #3 $70 000GrowthRoteooaunoesomonomomoonmoonemoom Anomat Penk lood Wi Cay cow ase eae 6300 oo ose oo 6.a10 6.910 6o18 eee aor 6o10 6.910 sto Prec easere 4366 4300 "ue 4.0 4s 46 14.348 4Me 14.340 14.48 14.348 4H ae 14.348 14340 tolat 21.380 2.56 21%3180 21,766 21280 2130 21,260 20750 ame 21,2608 21,360 217e 21,260 at mo Growth Mate om om om om ow.oon om nm oon om oon eon om eon oon Energy Resewees 16 Wh) Cay and Proceseors 4.506.900 4,606,008 4,806,008 4,604 000 4,606,008 4,606,000 4.606.000 4.608.000 4,606,000 4,606,000 36,000 36.000 36,000 %.000 36 000 Mehwchen 6 e e e e 8 6 6 e a e e e 0 0 High Spend Died e 6 e 6 e e e e t 6 6 8 e 6 0 Mednan Speed (had e e e 6 a 6 ®e e 6 e é e 8 0 low Speed Orenat 09.414.008 =09.414.008 =89.414.008 =09.414.008 =09.414.008 =9.414.008 =09,414,008 =69,414,008 =89.414.000 =89.414.000 =999.886.0008 =89.086.000 §=-93.605,.000 =93.885 .000 =8.3.845 000WypbeProte6®e e 8 e 6 é )(J t') Used Resources Mednem Spend these 6 6 e e e 6 .6 8 e a 6 e 6 0 [') low Speed head 6 e 6 e 6 e e 8 8 a e a ()0 0 Voted Energy Resources 03,920.000 93.920.000 8).820.008 83,920,000 93,920,008 083.820.0080 83.820.000 $3:920.008 93920000 93970800 93920000 83920000 3):970.000 93,920 000 93 920 Ovo Omvnnd Resources thWi Cay Gereretion e e 8 a 8 e e 6 e e e e a 0 0 Prescere 36.318 36.38 36,310 36.318 36,318 36,30 3.3%36.318 4.310 4318 20.310 20.310 20.310 20310 de 310 Now Resources Mehethin 6 e e a e e e e e e 8 6 6 tC)0 Nigh Speed Oren 6 e e 6 e e 6 6 e e a e U)C)0 Metrum Speed Did é 6 8 e e a a 8 e a é e e (')0 low Spend One (¢.000 (6.000 6.008 16.008 16,008 16,000 16,000 16,008 16.608 16.008 24,008 24.000 24.000 24,000 24 0u0 Wydre Project Uced Resouces Medhan Spent Died a 6 8 6 é 6 ®a 6 e e a tC)0 o low Speed Diced e e 6 e 6 e e 8 6 6 8 6 é 6 0 Total Copectty Recourcon S230)623 She eRe Shae 62918 82310 £2,310 $2,336 62,318 62310 62,310 $2,210 $2310 Cconsnis Anotyele Capital Conte 6.096.290 6.036.290 6.638.290 6.036.200 6.636.200 2,113,003 2,003,003 2.013,003 3.019.062 2.013,903 1.660.001 1.666.081 1666 081 7.668.091 7.668 091 OM Fuad 4,323,064 aan.100 4,631,021 4m 4.060.722 636,302 6.306.020 6.6.603.000 6.002.000 6000,223 O312.696 $623 oe 6762218 990599Vanoble£266.}4t (209.682 0346,000 0.302,483 1,400,982 1400.a22 6.643,62)60)664 1.663.671 Lies 1,600,697 1.666.920 1296028 Vprasey 1.63?066 fut 0.201.200 9.632,762 10,008,638 10,660,606 11,060,066 11.676,631 02,920,732 02,690,407 19,206,066 13,810,338 04,443,040 15,122,200 16.633.46)16.677.640 40.396 Jag Ieunemieomn 193,334 183,34 103,34 183,24 (03.334 é e 6 e 6 e e a a o Teta Conte 20.600.610 20,620.26)21.283,164 21,966,426 22,679,292 29,316.62 22,002,663 =.22,902.29 23,747,208 24,620.637 =.29,.002.061 =:0.750.416 34,740,008 =92.772 992 3)#50 946 mont Pivs tap KeN98 Am Pit)0220 6227 am O24 @22)62%@1e on)0362 on 622)9138 ene 0260 204 244%am aun er |sem 364%36m 36%ams 2160"a10%Pls)am 21% 620 Cd ad ee = -ww - -.ad oa -- Atternative 2 latege sted Diesel WOLOAD GROWIN Magt Fuel Forecast Voor t 2 3 4 6 e ,8 6 te i 2 iy) fnote Yor t=1998 fE nes gy Maga erene (iW eeGn20,402.40?«=-20,402,407 «=20,402,407 =20,402.487 =28,402,407 «=.20,402.402 =28,402.402 =20.402,482 =.28,402,402 =28,402.48)=280.402.4072 =.20,402,402 =20,402.40Precessere04.61750)84,617.509 04.617,603 66.517.603 64,.607503 -06.817502 «=04.617.603 «904617603 «=84.617,503 =04.6 17.609 «=4.617.802 94612603 «=64.64)50) Teva 02,070,000 03,820,008 92,020,008 03,020,006 §=-03,020.000 =83,820.008 =89.020,000 83,020,000 -83.820.000 =83,820,000 §=-83,820,000 §=-03,820,000 +=83,928.00 Gout Row oes oes 6.08 ou oon oon oon oon eon Gos 008 oon oon Award Pook Lead 1) Gy 6.518 ane Gow 0,810 6010 Gore @e10 tele 0610 6elo 0010 6910 Prec cocese 14,308 "sae ase 14,368 14,3460 14,346 14,446 .14.36 14.446 14,448 14,60 14.340 Veta 2t.26e 21.20 21208 21.268 21,266 21,260 21,266 21,200 21.260 21,260 21.260 21,260 7.260 Sout few oes aon ees 008 oes oon oon eos oon eos oon oon oo. Erasgy Aovnscos ikve) Coty ered Praconness 32,168,008 32,160.000 32,168,008 32,166,008 32,150.000 32,168,008 32,160,006 =32,160.008 §=-32,168,000 §=-2.166.000 =32,168.000 §=-92,168,000 =.92,168.000Metusten6t686e®6 e e e 6 e Uagh Speed Cioeal a e e 6 e e e e 6 e e ®e Medum Speed Berl e e e e 6 6 6 6 6 e e é e lew Speed Dose 01,702,008 81,702,008 81,762,008 01,782,008 81,762,008 01,762,008 61,702.008 61,762008 61,762.000 61,262,000 61,262,008 81,762,006 61,762,000 Myde Pragect e e °e 6 6 s e e e e e e Used Receuscee e 6 6 6 e e e e 6 6 6 e e Metin Speed Desa e iJ e e tJ 6 6 e 6 e ¢e e Low Speed Bosal e e 6 6 6 6 6 6 8 e 6 e e Tous Enagy Reomaces 03,870.000 83.020.000 93.078.008 83,820,000 63,820,000 63,020,000 83,020,006 83,620,008 63,020,000 03,020,000 63,820,000 §$3.620.000 -03,870.000 Reonsces (Wh Gy Genereten e 6 e 6 e e e e e Prececvars 44318 4,316 4,10 410 4,318 "are 4318 4,16 4,310 a3 eit 44318 44.10 Mom Resouces Mensten e e 6 6 C)e e e e e e e e Ugh Speed Dood 6 e e e e e e e e e e e e Metron toced esd e 6 6 e e e e 6 e 6 e e 6 low Speed Mood 0.008 6,008 0.000 6,008 6,006 8,008 6,008 6,000 6,006 6,000 6.008 @,000 ¢.000 Mybe Praect eed Resouces Modhen Speed Diesel 6 t)e o Qo e 6 e é 6 8 e 0 how Speed Doce e e e e 6 e 6 a e e e e e |Vout Capacity Recmscee 52ND 290 62310 62,310 62,310 $2,216 62,910 $2,218 62,310 62,310 62,318 $2,310 Econamec Anctyns Coput Coow 1.023.208 1.023.708 1,023,206 1,023,206 1.823,206 1.023,200 1.023.206 1,023,206 4,023,206 1.023.206 1,623,208 1,823,208 1.023.200 OOM teed .2.071.100 2,264,000 2.001.464 2.061.006 2.006.261 3,172,648 2,203,606 3,268.618 2.597.460 3,000,500 2.207.000 2.000.008 Navdle .4.297.408 1,200,730 1,326,003 1.371.000 4.420.010 1.621,100 1,674,401 1.620,606 1,006,637 1,246,608 1,006.60) fed 406 cee 6,140,604 6.466.660 6,206,072 6,192,237 6.600.238 3,304,703 9,243,070 6.207.064 0,700,113 0.222,120 0.776.44) teeramseen 193.334 103,944 109,234 103,334 163,234 163.234 103,334 193,34 163,34 $03,394 103,944 909,234 102.934 is 10,241,124 =01,306,787 =11,610,865 =02.070,670 =12,679,309 =13,089.062 19,040,110 14,200,068 ©14,622.62)=16.461,162 =08,129,700 16,842,216 17 680.617 ET a)ene ee 0.024 6.120 014 6.138 0.146 O61 0 166 om 0.122 6.170 ole; 3.046 2.008 4.048 4.008 4.058 4.108%427%423 ans ane 4.308 44s 20.402.407 4.61760) 83,620,000 oon Go 14.40 21.260 Gos 32,168,000 $2,710 4.029.206 4.036 04 103,004 V0,374.722 O18 aaa Pogo ot 2 20,402.40) 64.617,60) 09,020,000 oon 6610 14,846 21,260 oon 6.036.200 40710) 0.203.202 10,445,694 163.334 21.056.071 0224 14.68% =tow,-y -A - -------oe _ Mieragdve 2 integrated Diesel w010aD GROWIN Nah Fyel Furocsst Voor 1 ”ve te 20 a0 2 a 34 %Pi]u a feote Vous to 1998 _it neta Reqarerane ith)°To eee --° 20,402,487 =-26,402,40?=.20,402,407 =.20.402.407 =280.402.4087 =.30,.402.407 =20.402.407 =20,402.40?=:28.402.40)2 =280.402.4802 =8.402.402 =:28.402.407 =:28,402.48)04.617.603 =04.597,603 «04.5 17.603 904.617.6029 84.617.602 904.617.6089 04.617,609 04,612,603 =64.6 17.60) .02,020,008 «02,820,006 §=©-83.026.008 §8=6-83,620.008 §8),870.008 02,020,008 ©63,828,000 =03.820,000 =83,820,000oonoonoonoonoon008oo8eoneon 6018 aow 6018 ese oo oes o.ele 6010 0.810 0810 6.010 eo1014,248 wee 4.40 14,346 14,348 14,348 14,348 14.346 14.48 14,346 40 4.021.00 ate 21260 20,260 20.260 21,266 21,280 21260 21.260 21,260 20,260 21,260eetoonos8oesoe8oonees008ooseonoonoon Enmgy Rocoscoe ikVay Gy and Pracomes 4,606,000 4500006 4$00.008 4£06,006 4466,008 4,500,006 4£04,008 4500,008 4,508,000 4,606,000 36,000 %,000 36,000Momateneee6e66e6ee8e thgh Egeed Bord e e é 8 6 6 e e e e e e e thedwan Speed Bord 6 6 6 e e 6 6 8 it]6 e e ' low Speed Bees 00,414,008 =00,414,008 =08,414,008 §=-00.414,008 §=-08.414.008 =80,414,008 =08,414.008 =0.414.008 986,414,008 988.414.0008 =0.806.008 =0.2.888.000 =.8.888.000SyhoPrqecte6t6eeteee66e eed Reemaces 6 e 6 ®e e e e e e e e e Hotn Egeed Bose e e tJ ®e e e e e é e 6 ) lee Speed Boodd 6 6 6 e 6 6 iL]8 e e a ®r) Tord Energy Resnscee 02.020,.006 83,020,008 93,020,008 63,920.000 63,020,008 93,620,008 02,020,008 03,020,000 83,826.000 63,020,000 03,020.000 $3.020,000 #).820.000 Dawud Reemeces Wh Coty Gener een ®a 6 e e 6 e e 6 @Wesevents36.318 30.318 36,20 36,208 36.310 36,316 30,316 36,310 36.318 36.310 26,318 28.310 26.210 Moe Reonscoe Menaten 8 e e 6 e e e e 8 e 6 a o thgh Spued Mood e é a 6 6 ®e 6 6 6 6 6 6 Medven Speed Deed e e 6 6 e a e 6 e e 6 e e lew Spued Boodt 10.008 ta,e08 10,008 16,000 (0,000 1¢,008 10,008 18,008 16,006 16,000 24,008 24,008 24,000 Hyte Praect Weed Reenscee .Maduse Speed treed ®6 6 6 e 6 6 t]6 6 6 CU)o lew Speed Reed e e e 8 e e e e e 6 e t)q Tou Reonsces 62,310 $2,310 62,210 $2,310 62,218 62,318 _822310 62310 $2,316 62,910 62,310 62,310 62,310 Ccenmees Andyus Capt Com $030,200 6.030.200 3.113.003 3,413,003 3,113,003 2.013.003 3.113,003 7,060,005 7,060,001 7,060.00) 04M fised 4,323,004 4.476,100 703,$6,136,202 6,306,123 6,601,160 6,003,000 6.002.008 6,006,223 6,312,006 $.6)3.640Veredtte1,266,941 1.200,002 6,902,263 1,401,427 4.843,02)the).1.663.671 1700448 1,000,003 1.066.020 £904,021tut11.072,266 =41,736,002 12,107,246 =12,070,401 =44,817,100 =16,700,222 18,040,686 =17,067,618 261 =10,069,605 =20,843,979 . 103,34 163,334 183,334 103,934 103,334 é 6 a e e 6 6 0 20,070,406 =22.799.107 =-23,637.424 =24,509,007 =26.000.018 =.34,557.00]=26.670.062 26,000,402 =28,107.066 =.280.422.0800 «=6.0721,778 =36.41.0046 §=-8.000.809 0233 0742 022 02a 27 0.261 e273 @200 @ 200 0313 6373 @206 ee 3.67%3.938 3.008 4.044 4108 4.004 CA)4a 4118 aa 10.03%aus 4s 70.402.407 04.617.60) 03,820,000 oos 62,310 7.650 081 6.702.310 V,274.043 23,416,620 30.614072 0422 4205 Poge2tet2 28,402,480) 64.617.60) $2,310 7.650.001 6.000 000 1.632.008 24,024,307 49.216,05) eu0 4.304 20©©2oMesnative 2 integrated Diesel 3%LOAD GROWTH Bare fuel forocest Tome mete Voort +1998 fC acrgg Reqaranus hb Whi Growth Rate Anaad Pook Lend HW) Cay Growth Rote tnergy Resowses Wh) Cay ond ProcesversMehuches High Speed DreadMeduamSpeedDiesellowSpeed(hesMydrePragectUeedResowsesMeatnanEpendhoodlowSpeetQresd Voted Energy Resouces 4 D 289.402.4602 64,612,606) 93,920, 183,334 10,266,020 eu 30 204.692 06,463,020 06,737,800 3% .OL Oke823te 1.923,206 2671,190 1,200,606 6.263.067 162,334 1.333.070 eu 24a 31,193,tos 60.440,619 09,639,328 3 Bed) 6.203 22,64 am 1,922,206 2.704.000 0,406,308 6.600.270 163,334 01,966,08 e120 26% 32,028,002 re 600.010107,678,920 a” 7.1 6.60 7,200 aim 102.676.920 1.923.208 Leslae 1.646.078 6,043,308 103.3% 12,661,462 612) 267% 62,619,000 e 006,707,007 1,922,206 2,961,006 1673,000 6.647.906 183,334 13,204,731 @.127 ane 34.006 66274,303,400 008.070.8021 am eeu wen 46% in 46,233,021 é 02,646,008 6 00,679,921" 1.022,2063,066,261 1.007,328 2,002,703 163,334 04,172,249 ,8 8 w "ww 3%108.118 37.246,20)34,363,688 30.6140.407 40.688.0)2772092.27978.48,01.170643 04,100,206 ©08.208.120 ©89.307.913192,146,302 116,600,763 199.976.008 -122.644.207 176.270.628 130.007.246 am ae a am Jou aon am ease an 9o8 0.208 9.666 7.00 17.638 10,65 10.0 10,292 10.068 m30 26.15 16.819 2.8 70.668 9.416 am a”am 31%aon 10% 40,294,292 62,072,763 66,070.046 69,600.79)62.224.628 06,904.46 e |e e e e e e e e e rf e e e e a e 62,761,008 62,837,008 62,006 608 67,966,000 02.908.000 63,023,008®e e ®e 4 6 e 6 e L]e e 7 e e e ' 102,046,302 «016,608,753 110.976.0666 =122,644,297)=126.220.626 =330.007.2465 e e @ e e a 44300 4.38 44,308 418 44,318 "ase e e ®e e e e e e e e e e e e e e e@.008 0.000 0,000 @.000 #000 #000 e e e ®r)e e e r e r e 62390 62.919 62.310 62,3218 62210 62,310 1.922.206 ©1.972,208 1.922.208 1,022,208 1.922,208 1.873.208 'it tc)rr |)My Me)ths1.072078 =260.069)2.328.8202613.798 2.721008 ane2re007)=0,200,282 0.077.292 0.082.074 0.007.002 11,466,002 103,934 10,39 103,394 $93,334 102.934 103.934 16,010,001 «16,878,608 =16,987,400 17,960,007 20.206.010 om ei et oe O 16s 6 166 200%1%300%21%310%24% 41920900 01.906 622 133,90),462 in 10 068,462 €3.0¢2.000 ® 133.90)462 02,392,793 103.3% 21.604 667 el 3, 42.170 660 "hae 137,074 606 am 0,148 diese 3,208 3” 34.870.686 63.064 0006 337.924 666 1.923,206 40364244).406 12.393 901 s0o.9s 22,960,292 ow? 236% $2,210 _ Pogo lel ? 44677 91b 0)bea 687 142,062.42? 308 10 462 atest 32.00) Jom 30.433.42) Q o 0 441.629 000a o ) 142062427 $2,310 6 036 290 4.072622 2.451.908 13.679.323 33s 76286895 O hau use A hesaative J iategrated Dusel3%LOAD GROWTH Bese fuel Ferecest Voee wrote Voor!199M Ef nergy Reqparanentis ib Whi Growth Rote |Aramsal Pook Laod #1) Caargy Resources fhWal Cay end Processors Mahuchen High Speed DreedModuamSpeedNusalowSpendDicedHydroProjectUsedResoucesMediumSpendDieedlowSpeedDiced Voted Energy Resouces WDevend Reseurces AW Cay Genarotion Precenvers Mow Resources Mehechm agh Spend DieretMedusmSpeedUiesadlowBpendheed Wy dre ProjectUeedResources Modhum Speed (hesdlowSpendDiced Total Capecity Revourses Ceonemis Anabyole Capital Come OOM Fact Neriehie fod Votel Coste Am 46 008,132 100.616,160 146,324,J00 a” ledeod ie 007 am Vv 47,102,376 $03,631,063 (80,700,029 am tees mew 3,008 3% 62,310 6.026.290 4.476100 2,903,003 (6,904,278 103,334 30,602,972 @190 21% 40.69)067 106 637.602166,236,¢603% ohaat 23,."2 36,023 am 60,066,783 109,036,736 69,082.613 30% V1 )6e aay 30.07) ae 42,262,613 61,687,466 049,031,032 164,600,209 am VAL m6 37,382 a” 20,182,564 169,334 001297 0.20) i088 62,104,100 196.676,)07 (69,678,907 am a201 10m 22 21 Pty Pi)Pty 64.68).306 $6.396.176 66.620.378 68,)69.222 61662,298023.622,208 =127.330.074 =531.168.0086 =1.36.086.326070,060,432 106.369.2466 =1190,870.022 198,647.62)3%3%Pa}am 12.065 13.240 1263)04.00)tobe 36.63)27,47)24.301 39,166 3.6% 30.631 40.017 41039 43,10)4,403 am am 3%Pry 31% 64,970,066 60,343,432 63,036,245 60,166.02?37,204,633666e e t t]t 8 6 8 e 8 e 018,740,000 120.617.0008 121,424,008 122,165,008 166,36),000 e e e e e 6 e 6 e e e e 6 6 ¢ 174,700,066 «178,060,432 106.359.2746 190.820.8022 196.647.8623 6 tL)e e 33,30 3.310 3.318 3.318 28,310 6 e e e 6 t |t)t )a é e 6 é é e 16,008 16,008 16,000 (6,008 24.000 t]é é e @ °e t]6 e e Oona age sae ana 3,412,003 3,113,683 3.113,663 3.113.003 668.091 6,306,020 6.001,80 6.693.690 6.092,009 6.090,223 419,046 4,004,026 6.222.448 6.674636 4,770,649 23,600,419 26.616,127 27,606,360 28,023,007 31,262,052 e e 6 t 8 36,440,266 30,834,206 41.0146,401 44,000,356 40,379.06 6200 e216 02%0233 0m) 16%37%Phi»}31%Cen 63,408.168 138,13)004202,647,062 am 16.902 30.926 wate am 207,647,062 62,310 7,668.09 6.312.696 6.106.673 33,175,189 e 62.032.619 6261 2s 6.31144) 462.912.6020 200,623.46) 3m 16.9 31.63 42,302 3% 4,010,463 Q e o 163,763.000 e 208 623.463 7,658.09) 6699 640 6.630.618 36.603.212 66.299.661 0270 3% 28 67.210 186 142 6th oer 204.002.1867 30% 49,002,187 214,002.16? 92.310 1.658.093 662300 6 128 )90 39,452,190 60 001.389 PEL 34% Page 2 tat? 36 69 198910 192.039.7922 222.328.632 30% 14204 3318) 6007) 30 63,90)632 o Q ) 167.941.0900 Ly 221.328 632 92.310 1668 041 6396999 6.661039 47.640 103 62950937 0289 349% 3%(040 GROWTH Vee feote Vow 1 -13998 IE nes gy Raqaserents (hh Enesgy Resesces (hwy Gn ond Pracensers Mobusten gh Speed Drorel Medwn Spved Bose low Speed Brosel Hybe Preect Used Resouces Modnen Speed Diesel lew Speed eset Total Energy Resencos 'Decrard Reseuces (kW)Gy Genes anonPrecocenre Mow Resnscos Motmaten Wagh Speed CresedMedvenSp00dBordLewSpeedherdUybePrqectGoodResourcesMednanSpeedesetdowSpeedBrose Foust Capacety Resewssoe Econenec Anal yweConteCoon OOM ted Venable Ahtarnative 2 kategrated Diesel Ngh Fuel Forocast th 20,402,402 163,334 10,740,126 Ot 0.204612 66,463,626 $6.73),000 308 TAL 498 31,008 268 62,910 1,923,208 2.071.190 1,201,606 6210.07 103,234 10,300,302 one 3.03% 0,023,206 2,704,000 1.416.200 6,023,106 $02,334 12,000,724 @122 2.16% 32,120.602 76,500.68 102.626.6270 308 7.661 16.000 23,220 368 62,370,008 (02,626,926 _$2,900 1.022.206 2.061,484 1,640,029 6376.620 103,334 12,003,962 6126 3.208 33,002,708 72,616,010 105,70),28? 30% RIL 10,148 22,017 3.08 42,100,707 106,707,787 62,310 1,022,208 2,001,006 1.673,000 6.070,026 1033 13,726,68) 0.130 2.40% 24,006.662 94,703,406 100,070,024 2.0% oo 90.024 46,233,021 sa $.623,206 3,006,261 1,007,270 3,030,043 103,334 $4,628,979 0.134 262% _-_- r)LY e te 36,100,118 36,161,362 37.246.203 36,363,508 1092.2n 70,340,361 01.720.043 04,180,708102,165,302 116.600.7583 110.076.008 122,564,207 3.08 308 30%208 0.261 0.400 6.4%oo 19,423 17.06 10.108 a 26,304 26,1%26.610 27,226 ee)|305 203 363 46,304,302 $2,072.76)60,070,046 680.600.2067ee®¢ e e 6 e e 6 e e 02,761,008 02.637,008 62,006,006 2.056.008eeee t]e t )6 i)a t]e tL)e e 8 182,046,302 116.600,753 196.076.0408 122.644.2897 e a 6 "i 4310 aa 40318 6 e e 6 tJ e a e 6 e e e 0.000 0.008 0.000 ¢.000 e e 6 e e e e 6 $2.90.$290 s23te 8238. 1,023,206 1,023,200 1,023,206 4,023,206 1,172,646 3,203.606 3.300.616 3.512,468 1.072.638 2,146,180 2.320,12¢2.613.796 6,362,048 6,162,008 10,619,066 10.006.618 903,334 16,3 903,334 103,334 16,614,006 16,004,007 17,044,230 10,103,246 Cae)ole 0150 6.166 3614 144 2048 T0an 30,614,487 06,706.1 120,220,678 Jon 6.200 10.292 20.650 Jos 63,224,828 126,220,026 4,023,206 3,640 S002.721.038 (2,000,844 103,334 20,400,680 @ 1482 40% 82,210 | 40 600.032 00,307,319 $30,007,246 0.6% 10.066 26.416 30% 00,004,246 2,310 1.022,206 2,76).008 2,046,406 03,192,243 $03,334 21,852,758 41,020,030 01906622 $32,007 462 10% 0082 70.446 30.207 308 10.006 462 13)907,462 44310 $2.10 $023,200 LU 04.970.240 163.394 23,662 016 ome 42s 4)170 660804246.528 137.024 60030% 10.040 21,068 30.208 Jos 44.070,686 137,624 606 $2.310 4.922.208 4.036.364 2,44)408 15,724,407 $61,934 725.310.8760 owe cPihy Page lot 2 4.470 015 6)600.602 442,062.42) Jos 10.452 21.601 32,463 308 0.433.422 0 o o 114,628,000 147,082.42)o$2.210 $.016 290 que 2.461.000 10,250.45 03.934 26.108 619 0196 vos ima.|:| Ali ive 2 bategeated Diesel 3%LOAD GAOWIN Pegh Fyet Forcast Voor eote Vea}-1998 Energy Reqs:emenis ith) Veta Gout ten Armes Pest Lead (bW} Gy Processes votm Gon fate Energy Roceeton (hWnd Coty ond Precosvers Motaten Wagh Speed Cresel Modu Speed Doral Lew Speed eset Myde Pregect Weed Resnsces Modu Served Dore low Speed ood Total Energy Reseuscee Demand Resourses (bi)Gey Genes 0008 Precesens Mew Reomsces MotatenUaghEpeed DoceMetSgeedBordLoeSpeedBeseMyboPregectredRoemacesMadumSpeedDesdLowSpeedHees! Seed Copeciy Reomsces | Econamec Anclywe Copal Com OOM fied Voubdle fuel Pros 2 fe | iT)wv ie 45,000,192 43,102,270 ©48,607.04)100,816,100 162,631.653 106,092,002 140,324,200 160,714.020 166,228,450 ae8 208 308 te,e8 $900 40.421 22,941 mau 23,702 32007 re 36,123 308 308 3a 33.371,206 24,474,970 346.972.4880 e é ¢ e 6 é e 6 6 $027.963,000 114.230.0008 116,462,000 6 e 6 e e e e 6 e e e e $46,324,308 160.714.0278 166,236.450 e ® 36.318 36,316 36,318 e e tL) a 6 e 6 &é 18,000 16,008 16,008 6 e a e e é $2.90 62200 82,00, 6,036,290 6.036.200 4.323.084 4416,1002.606.bat 2,003,003 12.702,041 10,473,316 $69,334 103.336 103.3% 30.005 .000 32,670,008 34,322,133 0.208 @213 0221 3101 3078 201 308 91704 2aang m0 208 43,262.512 189.002.613 23,324,042 $03,234 36,774.010 9.220 4078 Py)at 22 2 a 26 a 61,867,060 §=63,166,100 =64,007,306 =68,398,226 §=-668.020.3721 =60,700.222 «81,6 82,208093,031,632 196,625,207 120.021.5609 =129,622,208 =127.330.8724 131,166,008 196,006,324104,000,200 100,620,007 174,910,006 $70,000,432 106.950.2468 190,020.622 100,647,623 208 aes 3.08 30s 208 308 3.08 92,007 12,480 12,068 13.240 0.637 14,04)14408 6,16 26,000 20.62)22.407 26,288 20,186 30.0239,202 36,308 531 0009 41.930 43,107 "4.013.08 363 263 268 308 Jos 308 46.934,200 60,044.06)64,070,000 60,343,432 63.036.246 08,706,022 32,204,023eet]t]é e e e e 6 e a t e 6 e e e e tL)e 117,766,000 110,706,008 110,740,008 126,617,008 =121.424.0080 =122,166.008 168,362,008eeeeeee e 6 e e 8 t )6 6 e e e e e e t e e e 6 e e 106,066,206 100,620,867 174,710,008 870,000,432 166.360.2458 190.020.0272 106,647,623 e 6 6 e e 6 a 36,30 34.2%4.30 30.316 36.310 36,318 26,210 6 tL]é t]a a é 6 6 6 e e e 6 6 t |e e e 8 e 16,008 16,008 18,008 16,008 16,000 18.008 24,000 6 e e a é ty t) e 6 6 6 6 e e a >)ee:el 2)Pe Se 6.036.200 3,133,003 3,113,063 3.019.003 3,113,003 3.113.003 7,860.00) 49601.722 6,136,282 6.601,168 6,003,006 6,002,000 £000.22)3,733,338 4,004,671 4004926 6,222,448 6.6 4,770.646 2$.527,030 =27,040,404 33,472,306 =36,630.007)=48,103.612 42.646.088 (03,334 403,334 103,334 $03,334 163,334 103,336 103,334 30,446,422 00,430.016 43,612.040 41,075,000 66.661,163 64.007,634 01,282,004 e740 624 6280 0262 e272 0208 @212 ais oa am 4003 aan aot 6208 2 03,400,108 130,127,604 202,647,062 2.08 14,002 30,028 4,020 2.05 40,081.052 e 6 i 181,686,000 202,647,062 40,551,700 103.334 5.002.462 ox aan Baie) 143.312.0270 200,023.40) 20% 18.348 34.063 41,202 das 401040 a o Q 16,752,000 ° 200,622.46) 63,626.403 163.334 70,050,176 a0 asa Poge 2 lot? ri]ae 07.210,386 =068.288.8010447.610.960 162,098.722 214,002,108)=228,328,402308308 16.600 1.204 22.000 32,903 40.610 $0.09) a08 dos 40.002,107 =63.367.692ao o 0 oO 18 .000.000 167,941,000 C)o o t') a 0 o 0 244002.10))221,320.632 0 u 20310 70910 Q 0 0 t') o 0 24,000 24 000 0 0 o 0 $2,210 $2.0 7.688.091 2.650001 6.762.316 6.090 999 6.128.700 6.081.139 $5.795.03)60.00)487 403.334 103.))4 70.46).566 62.409 049 0358 0373 4644 aay Rernative 2 lategrated Diesel 40SS OF LOAD Bere buct forecast Vous 1 wrote Your t=1988 if nergy Requn ements t Whi(ay 79,402,407Procenvers$0,479,603 fora 79,032.008 Growth Rete os Aneel Peak ined Wh Cay 6eProcessors4208totalame Growth Rote i" Energy Resouces Wh Cay ond Processors 19,060,008 Mebechan e gh Epeed Drerd e Medium Spend Died e low Kpand Bisse 60.673,000 Wydre ProjectUcedRevewces Medhem Spend Onesd e low Spend Diced t (etal Energy Aesouces 70,832,000 fOewnnd Reseaces &W) Cay Generoticn 6 Pros encore 438 Mow Rooowces Mehuehin tHaghSpeedOnesde Mednam Sport Died e lew Epend Diced acco Mydve Prajext Used Resewees Meduan peed Diced e low Spend Oleod 6 Total Copecity Resources 62.218 Cconemis Anche Capital Coste 923,208 OAM faced 2.608 068Workable00),200Ful4006.09) Teqnemiocten 163,334 fetat Conte 9.068,60) am oa 20,200,182 61,963,136 02,244,922 os tALSYwn 21,002 (os 02,244,022 00,490,273 0128 2s 20,346.665 62,723.01 03,470,696 tos 2236 14.906 22.221 6s ont 201% 31,706,738 63.624.638 04190 165 04,230.77 6,206,201 183,334 (1,478,100 om 20m 30,074,000 64,326,097 06,001,797 ios row Wee - 22,002 ion 36,131,737 06,001,337 1,023,2083006,2611.207.674 6.666,183 103.334 10,039,609 0138 207% '8 e it]it 32,340.962 2.632.212 33,121.69 33,616.620 122,198 66.41.0008 =66,960,927 66.008 461 67,660,600 60.626.40)07,200,783 =88,600,130 08.030,166 91,278,108 92,646.2916%(6s tos os ion 1.666 760 216 7.908 ooeee16.016 14.166 6.308 6.042 ni.nie 23,938 1020)daeet tes (os (os (on ty 26,247,063)27,304,198 =28.570,166 =29,770,108 =38.002.2956é68é 5 ®®8 6 6 . e 6 é e 61,644 208 61,207,008 01,360,008 61.608.008 1,648,008e6e t e 8 e e 6 e 6 8 6 87,201,763 08,601,130 =99.9.6,166 91.278,108 02.648,296 e 8 $6 a 44,310 4310 44je 44,308 4,310 e 6 e 6 8 °e e )e e e é e e 6 0,008 6.008 6.000 0.008 8.008 e 8 e e e a e e e ) __Sane 62,318 62310 62.200 $2210 1,923,208 1,973,206 1.923,208 1,023,208 1,923,208 3.072.646 3,263,606 3290618 3.610.060 3,640,669 1283,008 1.974.007 1,406,323 1661008 4.047.300 6.006.600 6.206.000 6.608.663 2010.072 1.626,078 (03,234 103,334 103.3 163.3 103,.3¢ 12,479,474 03,066,636 13,664,037 14,206,138 14,970.690 eu eu 6 ibz eu?0 162 29%307%300%an 11% 2 6s 640 68,403,300 94.038.020 164 22,267,020 e e 1.771.008 e 94.038.020 1,923,206 2,767,909 1.748,376 0.062.661 163,334 616) am 35.164.160 60 294.4309.448 60016% 33,667,690 8 6 e 61,081,000 e 95.448,$90 $923,206 2.099 069 1.067.426 6.600,267 t¢3.344 16,444,100 0072 i704 %.601472 61,106.04) 96 000,318on 076.318 62.004 000 96.060.319 62,310 1.923.206 4036 364 197b.ea1 @.131004 193.334 17,246,190 oe 333% Poye lol 2 36 216 694 G26 829 90.3362) tes oot 1)66326,076 ibs 6.090 623 8 o Q $2.24)ovo e a Q 9833362) $2,310 6.016 290 4.127263) 1.306 1389.223.102 33h 19:92)100 020) Joan ©2026A xerastive 2 Mategrated Dasel-LOSS OF LOAD Base Fuol Forecast Tene wote Voort =1998 th nesgy Requmerante 6 Whi Cay Procencers fota Growth Rate Ancasel Pent lood ib Wh (ay Precessert sotae Growth Rate Energy Accowces Whi Cay ond ProcessorsMahuchin High Speed fhoodtMedusaSpendDiese!lew Spend DeedHydroProjectUsedResoucesModnamSpeedOnes atlowSperdDiscd lotel Energy Asvouces Total Coste[reat RT |Pin tayaze ie 6,168 944 63,040 60299,008,626 its aan 17.938 30.607 sa 37301.Me 6),904.300 1Ol.308 06416% 2,216 6.038.200 Cen s (.aes.er8 10.434,961 $63,334 24,590,642 6213 261% 3).e7tete 64064276 102.676.2389 tos 6.900 10.420 27,30 (ss 01,000,614 103,294 22,651,133 @219 26% 30.429.978 66.92 04.6 104,367,610 6.036.296 CRUDE|1.666.091 10,006,776 183.334 23,676.223 0126 2.7% faa \a ---eenewornd -_-_ Pi a 2 Pe a4 6 36 2 30.016,666 30,600,908 40 104,014 40,197,837 41,409,006 42.030,962 41.010))OO.917.007 =67.021,278 6880004)=69.076.68 =71.023.700 =2,008,117 4.268.010106,932,132 107,622,170 =000,134.060 000.770.0068 =102.433.866 -414,128.068165tos(om 1%16%16s 6.169 6.207 oe o6ee 9.132 ere 18.026 10.t619,078 1.306 19,004 19.698 20,196 20.499 20,00)aie70,198 20.621 20,060 29.406 29,920 36,37)3633 31.2% i iss 16%16s os tos io.16s O.360192 10,106,178 10,884,081)11,708,906)12.667.566 =13,453,068 1.666.078 18.8 e a e 6 e e e e 6 e 6 e 6 e 6 e 6 6 6 6 e e e 06,604,000 =87,450,000 =08,268,008 98,066,008 998.066.0008 100.667.008 114,176.008 -116.636.000eeL)e e e e e e 8 e 6 e a 6 e 6 6 a 6 e i 066,033,032 007,822,178 000,136.965210,771.906 012.693.6665 106,178,068 «Nib el1ere =112.669.se e 6 e 6 e 6 e e 30.38 36.18 33,310 4.310 4.310 3.28 0.9 70,318 e ®6 e 6 e e e 6 6 é 6 e e e e e é..8 e e e a e 16,608 16,000 1,008 18,008 16.008 16,008 24,008 24.000 8 e e e 6 é e e 6 6 6 e a e e 6 Se ae]eS a Sh,ce +1)a Se i TL,ae TL 6.036 296 3,113,003 3,013,069 3,013,003 3.012.003 3.113.003 7.660.091 4eeunn 6,136,202 6,306,020 6.601,e 6.603 690 $692,909 6.000.229 (676 (066,072 1.901 6 2,104,126 2.234.016 2.036.912 148, 12,669,128 12,369,000 04,251,062 06.010,602 16,009,568 17,067,431 18904,8 103,94 6 e i]a e e e 24,490,100 -22.476648 24,621,422 75,026.960 --27,126.137 -28.409.668 =39.650.657 =.36.103.890 O22 ore 02%6233 Pill 0268 6281 ais Pz Thy Ct aus i3%am 340%6.3%lim a0 43 960 868 Th 362.030 110.332.600 tos 16.228 21.4% 31,166 16% 2,240,688 117.084.000 119.332 680 $2,310 7656091 $639 640 2.260970 20,103 267 030) 264% 29 44.610,920 16 602,061 112681 (os 10.004 2b? 32.041 (6% 2.001.001 Q 6 tC] 146,621,000 0 120.022.801 52.310 7.658.091 6702316 2.397.104 21.456 602 30276315 O36 291% Poye 2 4at 2 as a9th 37660 @62 122.999 124 ton oeal 2200) 321% on 2.907.124 ) 0 0 019.952 OVO i) 122.939.2246 °oS230 1650041 6990 999 2633 394 22.015 686 40 O06 1b6 0325 29% tne i ro -i .--.-_ -- Ahernodve 2 integrated Diesel Poge bet 2-40S$OF LOAD Nigh Fuel Forecast Veee (]2 3 4 6 6 ,e e TY i]42 a "4 i} boots Fou t=1998 Energy Regus:erranee tri)”° Gay 20,402.40)?=:20,649,634 =38.20 8,18)«=.90,046.665 930.206.7268 =31.674,848 =32,140,062 =92.692,212 33,610520 =34,122.780 =4,634,840Preccovers$0,420,602 60,106,060 «=60,062,796 «=62,799.04)=63,624,026 =4,920,007 «=68.141.008 55.908,027 67,000,500 §=66,526,40)=66,403,900etm79,032,008 6 1,070.400 02,264,022 «063.470.5008 «64,790,775 «=00,001.797 «67,201,763 06,001,138 01,270,100 §=62,660,206 =04,090,020GoethRote1.65 s8 st 168 LB YY 1.68 1.65 158 168 68 1.68 Arousal Pook Lood kW Gn asw ee AL 2,226 3s 34 7566 7.008 3.04 7.001 ea 0202 6.308 OsiPreccee(e308 a”14,006 16.270 16,446 16,000 16.006 16,164 10,200 10,042 Lf 17.046 $7,002 10.000 tora 20,206 20500 21902 22,228 22.664 22,062 23,238 23,604 23,038 24,707 24,061 26,631 26.40)26.308 201% Gowt Ron 1568 158 198 168 63 168 165 164 1.64 16s os 16s 168 tos 168 Energy Reveurces (xWte Gy ond Prececsers 10.060,000 =-20.037,400 =-20.046.022 «22,000,500 =26,030,776 =26,091,797 =26,247,763 =-27,.384.198 =28.60.1668 28,770,100 31,002,206 «=32,267.020 §=--33.667600 §=-4.878.318 6,000.62)Motuaten e 6 6 6 i]®6 e 6 6 e e 8 s Ct) thgh Speed Bord 6 6 t 6 i)®e e 6 e e ®e e é Meduun Speed Doel 8 e 6 e e e e e e e 6 e e ®tL] Lew Bpced Rood 69,073,000 00,002,200 00,200 206 00,406,000 90,001,008 8,0 70,008 61,044,200 61,267,000 61,300,008 01,500,008 1.646.008 61,771,006 03,601,000 $2,004 000 02.243.000My@ePrqect66e6eee666et)) eed Reoneces ° Modu Spend Deed 6 e 6 e e e 8 6 8 6 6 8 a t')Q low Speed Bosal e 6 6 e 6 8 ,6 a 6 e e e 6 0 tL) Tout Enumgy Rocnecon 70.022.000 =01,020,408 =62,244,022 83,478.506 «=64,790,776 =06,001,727 «67,201,262 =08.00 1,190 =00,690,168 =81,270,108 §=-8.2.848.206 §-04098.020 §=-06.440600 §=-88.080.919 §=-68.339.623 Demand Rocmsces (hifi Coty Gonsreten e 6 6 6 e e e e 8 6 e e Q 0 Processes 44,310 "4318 "438 4,30 "436 "4,"rw e310 "410 410 4a "jie 44.710 44,310 38.310 Mow Resesces . Meotaten e 6 t )6 6 e 6 e e e 6 e 0 o 0 tagh Speed Bose e 6 t 6 a 6 t e e e e é 6 6 a Medvm Speed these e 6 tC]é 6 8 8 6 6 6 6 t]6 a ° Lom Speed Rosa,0,000 6.008 6,08 6.000 6,000 6.008 6,000 0,000 @.p08 8900 8,000 6,000 @,000 6.000 18.000 Mydho Prqect Weed ReonscesModuEgeed Dood e e 6 6 6 6 6 e 6 e iJ 6 Qo f)t') tow Speed Deed e 6 6 e 6 e e 6 @ e 6 6 e tC)t'] |Tonal Caperiy Roomoe __..$23 Pate 89 ge gage ge ge ga gzae zane sae 62g aio a0 82,380 Ecenemis Analyse ' Copied Cow 0,623,208 4,023,206 4,623,206 1,823,206 1,023,208 1,023,208 1,623,200 4,023,208 1,823,206 1,823,208 1,823,206 1.023.206 1.623.206 1,023.200 6.034.290 04M tied 2,600,008 2,071,100 2,704,008 2,001,064 2,001,006 3.006.261 3.172.546 3,203,606 3,206.618 3,617,468 3,046,668 3,767,000 3.900.060 4,036,304 4.077.697Novtle007,200 063,073 1,004,100 1,070,039 1,046,724 0.207.024 1.202,008 9.374.607 1,400,323 14661900 4,067,908 4,240,376 1,067,424 terieat (306,138that4,006 00)4.200,006 4,710,016 6,006,370 6,470,024 6,003,414 6.300,607 6.063.012 7,363,062 7,066,200 0.571.200 6.234.630 0,060,724 §=10,718.078 =10,009.018 Teremenen 403,334 103,334 103.2%$02,334 103,344 103,334 103,34 103,384 103,94 109,334 103,34 103,334 163.134 102.334 103.1)4 9,060,003 =10,112,408 =008.006.9346 00.090.404 =0.082.003)=12.202,.8468 =12.099,304 =13.027,.784 =14,340,026 =16.138.064 =16.006.628 =:18,058.794 N7,657.656 §=618.894624 =.21,668.St0 CT a]0.121 0.126 0.020 0.033 6136 143 0.146 0164 0.100 @ les @022 ae ow?0194 0220 3.244 3328 248 3404 3568 PA}|2.34%mT |1.09%3.068 403%4.108 aus 1348 LOSS OF (OAD Mgh Fuel Farocast ienedve 2 datege ated Diesel Voor foots Your 1 1998 Enegy Roger omens ixwh) Around Pook Lood iw) Gy Prec coversTota owt Raw Energy Revesces IW! City ord Prococemse Mginaten thgh Epeed Boos Medum Speed Decal Low Sqved Renal Myo Praest Ueed Roemaces Meodum Eeeed Bos low Boned Dood Total Enargy Reomsces Durand Roses ces ivw}City Gare tenPrecevecareemRoomsces Momsen thgh Epeed DoodMedumSpeedBerdLowSpeedDrosd Myo PragectUsedRoonscesModunSpeed Desd low Egeed hood Econemee Analyws Contd Com OOM fired Varvaie tut Tous Capacity Remmsces Tous 22,724,102See] sth f 7 Se -_i.:on n 'eee eee ae -- it]uv 1e ie a 2 rR 2 a Pty a 2 Pi)PT) 20,750,044 397.300.3464 =-97.670.014 =30.420.070 =8.016.686 =90,600,000)40,104.014 §=-40,707.89)=41,400,006 §=-442.090.0562 9 42,601.418 43,901.93)«942.060.0608 89 44.810.120©2.040,602 ©62.004.910 §-04.064,276 =065.020.6980 =00,817,407 «=067.021.2270 =08.040,047 =00.074,148 =71.029,700 =2.000.117 9.170.459 =74,208.010 =76.382.030 =6.612.70800,008,526 §101.306,054 -162,026.290 104,387,618 =106.099.132 107.622,120 100,134.06)«110,771,006 92.499,605 814.120.0068 116.033.0709 117,600,348 =110,332.000 =121,122,0081648os168os168on1681.66 1.6%16%1.68%on 168 168 660 ane 6.000 6.034 9.20)Oe 0.608 0.722 0.078 10,078 10,176 10,320 10.404LAY.|00,00?$0,070 00.4)10,314 10,004 10.000 20,106 20.400 70.00)atte 20,436 21,06) 26867 34,006 22,30 22,705 26.ea1 20,060 20,408 20,078 30,39)30,63)31.206 311 22.2411.68 158 1.6%16s 1.68 16s 68 AY}168 1.68 (6s 1668 168 6.670,626 2,200.04 7.068.230 6.08610 0.240,132 =00,104,120 10.064,.001 =11,706.008 =12.687,606 =13,463,080 1668.870 1,034,346 2.248.000 2.001.081 e 6 a 6 e e ®6 8 6 e e 8 o 8 6 e 6 e 6 ®e 8 iJ e 6 8 ° 8 6 e e e e _6 e 8 6 6 e e 603,130,008 =04,616,008 §=-04.075.008 =06,731.008 §=-998.584.0080 §=-07.418,008 08,260,008 80,005,000 69,868,008 100.667.000 114,176.000 116.636.0008 117,084,000 118.621,0008®8 6 6 e ®e 6 e e 6 e 0 e 6 e 6 8 6 e e e e e 6 0 a 6 e 6 e 6 8 8 e 6 6 e 6 o e 00,000,626 101.206.054 102,675.238 104,267,018 =106.023.132 107,622,128 100,134.86)110,2771.006 =112.493.5065 114.120.0808 =116.091.0870 197,660,360 =1190.332.008 125.122.001 8 e 6 e e e t]e e @ o 0 30.318 26,310 4,210 36.218 36,310 36,318 36.38 36.316 36.318 36.310 26,318 20,310 20.310 20.310 8 ®6 6 e e e e i]a e 6 8 o e 6 e e 6 6 e e 6 e e e o 0 6 e 6 6 8 e 6 6 e e 6 e 4 o 16,000 16,006 16,000 18,000 (6.000 16,000 16.000 16.000 18.000 16,000 24,000 24,000 24,000 24000 ®e e e 6 8 6 o 8 e a 6 0 Q e 8 e é 6 a e e e e 6 8 Q 0 8291829 Sa $29 62.90 ona sane 290 sao sae sae ate 82.90 2.380 $.036,200 5,638,200 6 6.036.200 6.026,200 3.013.003 3,113,063 3.119,003 2,003,003 7,656.08)7.060001 2.6500014,929,084 4.4%,108 4,an 4,003,722 6,136,302 6,601,160 6,003,000 6,000,223 662)60 0.002.1189,306,937 1,400,1.600.074 1.086.001 1,767,694 1,000,192 2,104,126 2.234.014 2076,012 2.200.030 2.30),10411,006.202 12,202,088 =13,000,333 14,242,384 =16,077,500 =17,008.64)10,094.127 21,302,906 =23,007,792 24.310,)09 =28,106.648 =28.163.009 =-30.215.957 167.934 $03,334 103.134 133.334 103,334 e 6 a 6 e 8 i)e a 22,077,270 26,000.050 -26,492.052 -27,816.548 =27,214,205 =.26,026,406 =0.552.407 =92.403,648 =34,387,007 =40,109.007 ©42.206.272 44,024,302 ©47,192.085 0.228 6.236 6.24 0263 620)0.263 0.204 0238 6200 6301 ous 6.300 O36 03003.30%340%361%PR TD Y 2.36%364 44s 44a aon 454 14008 3.005%PR DA Y 40a Poge2wiz ae 46,270.272 37,600,462 $22,090,724 6s 10,645 22.003 32.726 168 2,087,724 (J 0 o 418,862.000 0 0 ) 122.030.2124 oo$2,210 7.650091 6.600 099 2.53)390 32,632.46) 48.022 044 0405 46s MAKUSHIN ALTERNATIVE No Load Growth -Base Fuel -High Fuel 3%Growth -Base Fuel -High Fuel Loss of Load -Base Fuel -High Fuel ¢F $00.082 hn a hee =-_be --_.ra Ps -a 7 - Urassve I Meloska Doge bat 2w016a8GOWN ese leet femceet Tow 'a a '()e ?s )te "12 a "" saves or t=120 faves Ramee 8 TT eee i)01.40)2a)33.0j,0)30.01,8)02 oF 30,402.00)2.0.0)30.02,00)30,002.40}30,002,607 30.002,007 30,002,003 20.402.00)30 2 467 weal?Premmenre 00612808 =040200 OAT EGS =04517.00R =04.610.00S =04.617 003 =04.812 0D 4817 0ES =401.COD 0410 NOs =4Gt2 Ged «=oe SaP ces =482 bed «=eStPeed =84 647.603)tetas Ce ee ee ee ee ee eeee Se ty TySondRowonananonontaosantenostosoneasosseosoon amet Pah toed OOtw cow aoe oo eee eau ou a0 oo oo cow oon oo1e oo eePromecereuse"ase "ee Ra 4308 ae 908 420 "0 CE)ume "seo 908 14300potas20300repeatma0aeateaimeameiP]ame 21m iP)aime 21Sonddewessoeonontossossossonestostossosossom tewg Aaasen £ON Cay ed Prommens ee ee i et ee lt ee YYee!02200008 «GR JUNOT GRIER SES =02.NNNUD6220NND 61200.NUS LON SUS 12UEOND1NOND 8,200,000 =01,200.008 =62.2ebeN =a200.ene =0.200.008 =02,200,008gh(pent Od 6 e e e e e e e e e e e 6 6 i]Matinee Oped Cand e e e 6 6 é 8 6 e .e e e e qtowGertCandtee6eeeeeeeeeeelbogant6e6eeee.e e e e e 6 e eeetReewen. (ateae Qyest Oond a e e e e e e 6 e e e e e e etowSpadQedéee6eee466e.e e ) ondtow face 2,090,000 92,070,008 2,038,008 01,020,000 00,020,008 en ees 2,000,000 em.ene 00,020,000 03,020,008 03,076,008 02,920,008 03,020,000 02,070.00 03.670,008' Come Aeron 6H fy Greens 6 e e 6 e e e e e e e t e e °Oommene 33,100 30,168 3.8 0 8 30,108 me ,me 3000 38,108 30.108 2.308 oo eeGeehacsenthats03,000 03,100 18,06 12,0e 12,0 ame tame toe $3,166 (atte (3.0 02,060 13,180 02,160 12,186MhGantDadeeeeeeeee)e e e e eAhatnanSpendChendeei]e e 6 e e a e 6 6 e 6 etowRestOd°6 e e e e e e a e e e e 8 e elydePrepseetheensenMadentyeetCodeeeeeee6eeee'e eoeGodband6éeeeee¢e e e 6 e 6 e |toed Scoot Reeve 2 230 CTon ee $70 sj sta un [*ETa SR)!Ss SE) Gepneews Andes Copnd Com e e e e e e e e e e 6 e e e e Ont Fund 1,032.074 Cese.ce?2000 008 Pre |2200008 2.204908 2amsg 26.18 29eine 2920200 rR?FT]2000."8 Lete.c8 3e21n70 3127.48Cents02,482,068 (2,088,900 (2.784.008 02,000,283 99.072 08 13,378 200 (2,060,008 taranae $3,000,067 mie $4,471,004 enn 06142838 0,370,709 ereerebudonl.8 000.00 vee Jeeend 002.004 620,000 070,104 020,008 oun?(000,004 $960,008 6,008,123 RAL |023i.1.200.634 teeneeteomn,e 8 e é t e 6 e e t]e e e e e 0,008,078 0,302,108 006,720 wae0e.te0 0o.08t,oon 90,000,402 16,008,300 A)rye]v,aesn uae 0,383,304 .ePne78 00,220,138 0.000.002 70.000 089Omey an oue ou one ale oon aun ave ena ores 0100 am ou?om 0200 0203 ed tose teen 178 20%one teas os 1.008 2 ome aon los Iams tho lem i - Droractre I Melocke MOLAR GAO TNBereledfemset Vent ve bao Tor bo 1908 fog Seow oene bE woes to)20,402.40) Premmene 0061).003 tole 03,070.08 bond hw oes Annet Pouch lood OH Cw eon Sremmens "use tora ame Sout how om teag Raneen 6ON Coy ord Neamonte (teem hiute Chgh Qpand Quand e Ghedhoe Qpend Cand e tow Sperd Od a Whe hana 8 ed RanceGutenQpard Died 6 Cow Spend Cad 6 Vout inngy Reese 03,000,008 face am Gy Bowed e Homene 30,8 ben fanseneben (2,100NighpeedOuede Chat Gpent Bind e Wow Seed nd e ye NqenthetRosenMutianGpesd and e tow Gat Bad e i lend Cepeoy feopeem | teen Aehyen Cope Comm a 060 fund 3.238.008 Paste 96,086,327 ted 0,220,108 Leal e -=1a 4)$00,002[Prawn Yoho Oss 02 104,000 tan a2 aan ' ,_,==,-_-|iLetehee=--be : Page ttt 2 it)it)Lg Pi]Pi Lid n ""rt)n a LY » 30.002.07 7.02.03 30,402,007 20,462,003 nal)a.30.402,007 1.02.0)20.401.4)30.401.47 20.402.407 30.461.4)22 00),4)204002 40)04.617 803 04.602.608 "bse 4 60),603 4617 608 0460)tee 461)03 0061)12 ete 4 607.003 0461).603 sen 00612008 eben03,020,008 93,630,000 03,020.008 03,070,008 870.03.020.008 eee 02,070,008 02.070.000 03,020,008 02,020.000 03.070 88 03,020.008 62,020.000ooanossomonomonostonoonostanomeas Ti]2.00 oon oo eeu een ose oon ae oe ow ose oon oobeaneweeLRoe]we use me He ee 0 308 44,900 nme 10900 aime 21200 aime ame ae ate ame at2e atm 30200 ae ate rie] os oon ons oan om am om ost an om oss ost an oat i1emeen $)eanenp (temees 10.630.000 1t530,000 61e20.008 60.es0.e00 t.e38.e08 $1,630.608 02 60,608 (0,030,008 (1,638,000 01,638,008 tiemeeCeeeeeeeeeee02,208,600 02,200,008 §8=-_61,708,008 $2,200,008 =62.208.608)e e i)6 e e e e e t]t e e e e 6 e 6 e e "6 e e e e e e e e e LJ e e e e e 6 e e a e @ e e t)e e e e e e e e e e e e 6 e a e e e e e e e e e Lt ®e e e é 6 8 e 6 e ®e tL)e 00,620,000 ene @.eonens 93,030,000 62,020,008 02,6m.ene 000208 0008 03,020,008 03,020,000 $3,030,008 03,620,008 02,000,008 63,020,600 é e e e e e e e e e 6 e e e 308 30.8 3,8 30,068 ae 30.0 30,8 20,08 30,00 30,106 30.108 3108 30.108 30106 13,180 13,180 03,160 3,e Me 13,100 (3,060 0a,180 aie 02,168 43.186 03.8 12.180 se e e td 'e e e e 6 6 e 6 tL)e tL)e e e e e e e e e e t]e Lt) e e e t )6 e e 6 ®e e ®e 6 e e ®e e 6 6 e 6 r)e ®e e e @ 6 6 e e e e t]e e t]e e -$229 ae ee Skee ee jeje ate 82.2 e e e 6 e e e ®e e i]6 e e 3.380,000 3407.00 3,606.908 PRIOR |3,004,410 2.070.074 ater CP TRY |oantee tom enn 400i $002 908 6.220 66 10.100.286 0,302,208 ,070,pe8 0,000,372 6.020.206 0.8208 0020.09)60,104.079 00046 008 0,000,366 10,007,020 Ueoen 00,690,270 62,940,270Oaenert0)s00 0926563 667,204 0,072,238 (786,008 1,093,220 1000.30 2000002 200s 2.202.004 2.308.043 3.404007 2630.20? r)6 e e 6 e e a é e 6 e e e 3061008 20,000.273 20,700,190 14,682,066 $4,637,900 084 501,468 0.208.041 64,00)003 ean 10.000,068 00,744,298 00.610,832 20.114,208 022 022)0232 aus am aw aw ain ae aves ow e208 en erslwamamtee)asre ans ass amt ass anes anes ass asen ams Colas Gout how hoy od Mommone |lent Cepemy epee e e 6weAeeeeaenu 'j '{ -----:1d :om ae -ao -_ 'a 5 ''t)''e i) 3040200?=ened ee?1?20.002e07 =90,082,007 =28 402.4074h603sie04.01)009 62 $03 4617,009 bt se 04.613 069€3.020.000 =63.020,008 =92.020,008 =0,020.000 2.020.000 =03,020,008 =02,070.080ooostooneonossossoes ow vy)eor0 Ol]eon oon tow cow oo Oy we ape moe we we 4008 Hee ne "30 10eameumeaieateateameaimePik.atm aeonomessomosossestostanons $0.020,008 ©=-theve.ene =tome ene =thedeeee =pezaene =tt.aveens =sN.ese.e0e =thazeens =0.620.008 =11.690 60802,200,008 =62,700.00)=02,200 0US =02.200,000 =62,200,088 =02,200.08)=62.208.008 =02,200,088 §=-s blpen.ewe =0.1.200,008eeeeeeeeai] e ®e 6 e e e e e e e e e e e e e e e e 6 6 e e e e e e ®e e e 6 e e e e e e e e e 6 e e a 6 a e e 62,020,008 =62,020,008 =63,020,000 «=62.00.0080 =02.00.0008 §=-0.820.080 =2.020.008 =03,020.000 ©62.820,008 63,028,008 6 ®e e 6 6 e e t)e30.000 30.10 30,008 30,00 30,008 30,008 30,08 38 30,08 ] 02,100 03,160 13.000 09,100 te 13,00 tare (a0 02,60 03,160 e e 6 e 6 e e e e e e e e 6 e e é e e e e e e mY e e e e e e e e e e e e e e e a e e e e 6 e e e 6 6 829 ___he ee eeele e e 6 e 6 6 e 6 e e 6.622.076 tees.e8)2.000.008 2218 221)000 2.204.006 2378e12 2.466.138 200172 2,633,218 423.407,06 02,003.00 13.706.028 02,000,982 19,072,708 =13,278.08 =a.ORh oe =BAL7SZ2NG =3.000.087 04.002,482040063,003 nee yerene 13,063 002,206 erase?on0.430 1.027.066 (008,200 e e e °e e e e a e 0¢.002,000 =6.200.007 6.800.608 =00,070,976 =00.002.040 =08.632.664 =0,840,004 =07,080,278 tomers =07,038,008 oe ot ir owe eu oe ein ees O10 alee203%RI Y ons oon ua ees yoy FY 6 om 2.008 'y Page tet 2 ity vy it)iT) 30.010)30.402.)26 402,003 007,04)Mb e sl)60g "61h se "sie62,070,008 03.670.008 3.020.008 03.620.008)oes oes oon om os oole eo Mae |.8 aoe ame ame atm ameoesonaons 11.620.008 10.638 600 11.600.608 14 600 e09802,200,008 02.300.008 62,200,008 62 208,008eeee e e e 8 ty e e e e 6 e e 6 e e e e e 6 03.020.000 93.020.008 02.078.00 ©2670 600 e e e e 30.008 30.100 20.106 it 03,186 tae 2,180 03,180 6 e e t) e 6 t)a e e e i] 00723 awe os 6200 ans e 6 3.021.670 302806,970,702 ewe9,378,168 126)000 e e 00 300.002 eile ole O21 PATEY ates as \' - . -° >7 -™ .°.tone fon -L --i _a -e Tevacare I MsTeska #010AD GAO INKatfuelermett Vom iY it)"ve a a nu a Ey nm ae nu a6 n joe Vow §«19m _Knog Aqwomn key .TT : oe ee ix 20,002.0)30002.00)30,402,003 38.02.03 20.082,00)30,002,007 90,002,401 30.001.40)70.002.407 0.02.07 30 02.40)30 1.07 3002 @)?20 402 407Crommenwe"bee ete 04 01),009 06.60)003 Obie 04.61)003 0400?ban "nee 04.612.609 6hen 04 607.009 04.61)603 "slen "tliefeta03,020.008 03.020,.008 63,020,008 02.020,008 62,020,008 2.670.000 020 88 02.070.008 02.070.008 03,070 008 Qonmwe 09,020 ece 63,020,008 03.070.008ewelewoatomoesassoonosnoneeseeseasassoesoesoon dcowcal Pash Lood & Cw oow ose ase Gar LAD ]oo ose cow ae Gone eon eau Gow eorensceers4008"a0 a0 98 M00 nse Ke ume "re "se 420 une wae 14908toraameameiP]aime iP]aim a1.200 atm aie ame a0 az 20200 20Genthowotonotoaossaosaesosastostoonoesoesoes tangy Aneoen UN Coy and Nemmews (1.620,.608 (5.630,008 (1easees 01,620,008 14,630,000 01,630,000 61.600.000 61,638.008 $1,600,000 0.030 608 01.638 e098 $1638 eas $1,600 sce (1.638 GosGahenten02,208,088 02.200,e08 02300,008 02,200,008 62,208,000 02,200,000 62,308,008 62,200,000 2,200,000 2,200,000 62,200,008 02,200 608 62200,008 62,200,008VaghQpasdOuedeee66ee,e e ®e e e tC)Redman Opent Od e 6 e ®6 e e 6 e e e e e elowOpelnd6e6eee¢e e e ®e é eRydePegmteeeee66®e e i)e e e et hoor(ednee Spend Quod 6 e 6 e 6 e e e e e e e e i)lew Speed Det e e e a e e a e 8 8 e e e tout tnegy foocen 3.070.008 o0.038,000 03.620.000 03,020,000 03,020,000 00,070,000 0070,000 $2,698,008 2.020,008 2.070.008 670.008 63,620,008 ene 670.008 Owe Reason 6M}° Cty Green 6 e e 6 e e e i]e e e e e 6 Demmene 30,108 ee me tk)33,08 0.08 30,108 30,08 .108 30,108 0.108 20.008 0.108 eo Row fecmsesebueien Ps 03,106 13.1%$3,080 63,060 13,6 03,160 18,180 13,10 13.150 (aise 43,180 (3,106 13,190SthQpeutaedeee®e e e 6 6 e e e e e Betnen Qpaed Band e i)e e e a e e e 6 6 e e 6towfactDad.L)6 e 6 e e e a e 6 6 e e ' Wyde Naat (eat Raaeoon Gadran Dyed Cred e 8 6 a e L]6 6 6 e @ e Ld ebowQpeatBroodeee6LYaee6eeeLye Gl a |.a's]:a:a ae:©1 Se ]i Te]Se 3 Sore i |e]Si 1 ese Se YT a YT Gemrees Aesly es ° Captat Conte e e e e 6 e e e e e e e a e bm Fst 3,328 008 3.306 108 3.007 408 3.606.000 2.706016 3.004.408 3.070.006 40e.7 4 qame 4m qrain aeons €.002 336Parnhde(6.096.397 90,000 288 0,202.20 90,070 bes 0.000.272 0c ms 0.324 208 toon ve,100.073 00,446.008 00.0008,36 (0,067,638 00,600,610 10,630.270te1,946,008 RAL)nee 0,040,208 (e80,003 2007,"2,001.706 2,922,271 202,002 20,4)2169 2.633.078 3,000 008 3.206,604 Toqmemmnenat e e e e e e e e e e e e e e 1 ome 70,627,303 3t.on7.e8 21,506,206 22,104.016 14,385.008 04,622,427 008,133 16,001,406 0,670,013 03,407,000 00,433,378 $0,020,007 10,646 963 3070720PrenentWohoubos340.086 am on o2%8 em ors ows awe om oun aus ows aw ome ane e200 nes az 28 28 mes ans am *ant as a8 as aes sen ams Cage2tet? 21,070,160 e223 aas eotre I Melecka 30 (aap chow ton tom Toe $198 fi moge Rapes ernnte ben b remmens form ont Row Aeron Penh Lood BT Cm Premmene tora Goud Reve knogy Amowen 6ON Cay and Proomesse 11620008 62,200,008 cee eee oe AE Ld wo -wy -_.--__.--- Fy 5 e 6 e a 8 8 id iL)w i) 30 204,622 30,062,008 32,120,002 32 682,700 Mest 2 38 000,100 38.060,002 39 348.703 30,303.48 30.604,40)0.000.032 41,020.00002.000 008 800 90.900.000 ya006.00e 4,Pe3.408 nan 90.306.201 61,070,063 04,100,708 00 pea.1270 00 387313 1008 63208,ha},en8 CO.020,320 §-102,020.028 «=106,POP.PEP =LUD OPOLSTT =AIR 1GS 202 106,600,769 =100.078.0080 =122.504.902 =--120,220.028aam3aa306anass388ae8 iA]nat dee aay eon sm ow on oouw G1 om om ome ane won we 10.624 0039 00.028 wie wre 0.2m wee nw tees um nm 00 638 m3 ais mow um nee 30.4%3020) ass a 3a8 aes aat ae8 aes am 308 368 308 308 9,002,000 4,008,020 0,628,028 (0,354 707 30,307,021 22,308 982 30.004 3 30.072.000 0.016.707 32.008 626 34,002,248 3}one 44202,006,000 =04,030,000 =05,002,008 =07,349,000 =00,662.008 §=-00,700.08D =00.028.008 §=-2.082.008 §=-09,190,008 =04.158.000 =O 106.008 =08.019,008®°°e e e 6 e 6 e 6 e e e e e e e e e e e e e e e i]e e 6 6 ty 6 e e e 6 6 6 t)e i]6 e e e e t) 6 e 6 e e e e e e e e e 6 e e e ®e e e e e e e 0,127,008 ©O.030,726 =002.620.6289 108.707,7872 =0S 070.6T1 =102,145,220 00RD 116,075,008 =122.664,287 =120.228.6280 =198.007.2066 =433,087,482 ¢e e e e 6 e e a e e e 3,0 3.8 33,8 30,100 30,100 3,108 ,ae 30,06 30,108 30100 38 3008 63,160 (atte 42,00 03,180 (2,100 13,180 69,180 $2,180 63,180 19,160 13,186 3.1 e 6 6 e e e a e e e e 6 e e 6 6 a e e e e e 6 e e e e 6 t )e a e t °'6 e e 6 e e e 6 6 6 tL)e 6 8 e e 6 e e 6 ¢e e e e Sopa:|.Seen,ee YL Soe?)2 92.310 $2310 $2.30 $3,216 sae 6 ®6 é 6 e e e a a 6 a 1,000.00)3.000.008 2,142,176 2.20),000 2.304.000 2abe 160.008 2ee a 2,633,216 214 mt 2.020.200 2.018,082,600,970 02,033,007 (9.037.008 13,783,108 13,646,000 63,080,168 44,100 008 $4.200.008 Monin we 1eens 6,268,700 e000.tees 031,000 1,000,400 6,208,434 (000,010 6,002,200 0.000.020 2.238,068 3,062.04?2.012.000 2,300.01 2pnasee e e t]e e e e e e e e e 10,492,128 024.008 $0,207,081 130,000 $2,379,400 07,020,006 0,620,038 10,104,140 10,004 468 30102,003 21,408,081 22,361,104 ome ow owe one ees au Ge ew oraz O16 aw ove aus ans om aus enn aw 216 ous oes oes eas 208 04 748.120 27,024.008 30216076 10448 084 alee e 73,782.333 oun wes Pogo bet ld waren 0)600.602 042.002.0237 aot 142,002.42) 2022 08 tease sie (ame e 24.001.010 ow 1808 tone a on -be ---- aeave )Meleska Peg dbl? 381040 e20"™ Voor te u 1s te n au a a "Fa]1s u rt)i)ry loom Veo $2 1908 facet Ronnemee 8m :ee ee _ty 4.000.192 42,102.978 40he7.ee?=00.086,702 61.66 7,088 61802,200 =-02.000,108 8.218.443 07,270700 =ow 788 810)omens 100.900.168 §=-183.690.009 -108.697.002 ©108.696.7908 119,131,632 190,006,324 030.027.0060 =143.912.028 147.008.008 =182.098.722 tora $40,326.208 160.794.0288,278.068 9 160,002.619 184.000.2008 (00,047.0279 =202.647,062 9 208.672.603)--214.002162)121.920.07 Sout Row 308 28%ae a8 as 3e8 aes aon aes 308 |Anvaced Penh Lond 6) oa ore thoes oeead (1,706 au (2,408 Pe)(3208 ue Moe ee)i¢e02 we 6.000 tem Prenmonrs nme moet mre Ma amie am ue nan um Cre!mere 308 o8.e83 2.000 nrfora33.007 me mus 8,177 39.201 t P]30.030 an ame oa 007 "uw aon am aoe ar one few am am am am ast PY am ms aes 388 308 ost 388 308 sat feogy Snosen 6 OW Cay ont Premmens 10040,208 06.022.028 00.8 Oo.oreets 04.56 208 00.000.007 varies 20,308 433 3,001,208 Qe 06000073 §=6108 010.82 =108.800.019.007.107)110 820 632Shade00.270.008 =08.082.000 §=--00437,008 =«08.02 1.60D =180.330.008 §=-FED COROUS «=108,087,00R §=-181,006.08 =101,900,088 §=-001,463,008 §9-101.670.0008 86 01.637.608 =01.877,008 §=-6t.ee8.e0e =t0 1.088 un Hhgh Qyeed Died e 6 e e e e e i e e e e e e a Botan Qperd Deed 6 e e 6 e 6 e a a e e a e e e tow Sent Ons t]]e e ®e e e e e e e e e LJ yde Prqums t )e e 6 6 e 6 e 6 6 6 s e e i teat RosenBatenpent Od 6 e e t e e e e e e *e e e s (we Spend Cad e e e 6 ®e ®®e ed 148,324,208 180.274.6270 188,226.66 =100,082,613 184,600,200 =100.020.0072 =174.708,008 =170,000,432 105,388 206 =108.020.0272 «=:100.047,.623 «=702,647,002 =208,073.06)214.002,587 -921.378,82 Oued Rennes 6 7} Cy Cree e e e e e e e ®e é 6 e e e e emma 30,106 3,108 ee 30,100 30,108 .108 mw 70.008 30,108 30,106 3.10 30,100 4108 38,100 0100 Ben Reneedata 13,166 13,188 13,180 (3,186 3,186 13,10 13,186 43,000 13,166 03,100 3196 13,1 ie 13,150 se Nag Qpest Oued e 6 t e e e e mY e e 6 6 e e e Bataen pest head e e e e e 6 6 e e e e e e e e how Oped Od e e 6 6 e e e 6 6 6 e e e e i) de PrqantnedReneeBataanSpend and 6 6 6 a 6 e e e e e e e é e e low Grad Oreed e 6 e e 6 e 6 e e 6 6 e e e i |Pom nt en yh]en 1)ee en Se:a Ye:aD:92.244 ant 30 0210 Tel,ee Te,et,a ve a un e e e e 6 e e e e e e Goal me 6.230.640010.100,008 18.103 800 72,663,083 30.007.10 2.004408 3,670,016 413%4220 cane 4 be6 004 quam00,062,070 $2,390,224 02.070.2 03,020,700 14,000,008 (6,002.200 0.3 880,004,080 60,069,600 12,406,000 13,081,340 6,062,606 47,000,449 0,n0e zee 30,000,474 30,220,871 33,900,618 1.41200 39,382,307 30,612,008 31,063,004 408,738 37,007,706 004,06)43,200,221 Se Ld 4708) an one om oie em ome aw oe 0072 018 oie aim om?0207 e278 oes (ess 2s 178 24.008 4a ant 40s aus os ant ant amt ans os [Dreracave)MelesLa 33 1040 GOW viet feet fercest You fove Font 1008 tangy Reps crane At to) omens ota Gowd how tcvwe!Pah Lood OO to Nremmens tora Gout dew Cay ond Prenmens Neat bmogy Sone em Oued Secures 0GeCowomen Oemene Rew hansen Cahn lah Bpent OdMatronpertOdlowQedbad 240 203,148les2001 20402 4) 04.607,90303.070 008 308 (9.620.008 02,200,008 are 30,204,632 0s 43.020 06.133,008 (9,092,608 62,000,000 40a 7te ome a0 --82eeae fe.-Lo --- 3 a 6 L),6 6 e Lt]w Lt)it] 20,002,008 32,128,902 33 002,208 4 os8 082 38,008.100 30,100.382 37,246,203 36 83 600 wate?2008)dle oe 43.100 weLL|90,600.08 2.008.010 403.06 nen 90.340.301 01,320,043 04 100 Fee 0 200,130 00.907.313 01.000 632 040002000,030,326 =002.020,020 =106.707.702 §=-6008.870.02)=-112,066.982 116.600.FER 190,070,008 =122,666.207 «=120,220.828 190,007,208 =199.007.002 =137,824 Oneaotaeast308aonaeasaataonoatae830s base awe a?eeu om ow ons oow 0208 om oa)to te mes wen we wee ua ew wie wore win toe 0s anese mee 3.220 nou «8 man m1 30.618 PIR?|20.6e 20.408 nr 30708anastaonastaonaeaonassaes308senae 0.000.120 $26.08 0 0e70P 0.907 .03t nwa 24.606,763 30.022.008 30,414,202 neon 34002.268 37.a2 41 ens eneete00,108,008 67,903,000 00,002,000 00,700,008 0 02,063,008 63,138,008 04,198,008 6.16 e808 0.013.000 7.636.008ei]e e 6 t)e e a 6 e e 6 *e e tL]e e e e ®e ® a e e e e e e e e 6 e 6 e e 6 6 i]e 6 e e e e e e e 6 e e e t]8 e e t e e e e e e 6 e t)a e e e e e e 6 e e 6 e e 6 e e CR?MeO eS ee ee Se ee Pe| e t]e e 6 e 6 6 6 6 6 ty 33,108 30,100 3.0 32 33,100 30.068 30.108 38.406 30108 ve 108 106 108 3,060 12,106 02,180 13,46 13,e 43,160 $3,106 12,188 42,198 1%42,190 (3,180 i]e e e 6 e e e a 6 é e e 6 e 6 e e e 6 e e e 6 e e 6 e 6 e 6 6 t]i]a e e e e e e e t i]6 e e ty e e 4 e e e e e e e ry ° - 8228.Re ae Stegee 92.318 _$2,310 67,380 e 6 e t e 6 e 6 e t]i)e i.ese ceo 2.062,128 2203 608 2,204,006 2.370.003 2,060,138 Iimain 2.033.208 2.3%36 2.020 200 1010.008 3.021.070 02,033.04)$3.63),008 13,363.908 12,616,008 63,060.006 94,108.088 04 208.000 ere.1 wires 6.34610 6 one106 4400.004022,20 4,000,128 4,306,200 0,002,233 (000,208 2,000,204 2,370,738 ane 3,103,907 serlee 422100 400,122 6 6 ¢e e e e e e 8 e é 16,626.60 00,270,217 10,706,063 00,607,700 07,004,003 00,624,283 Wo.300078 20.087,731 31,063,470 25.628.328 773,216.210 24,320,268 ene 0 18e ane owe aw au au am en)owe ou inantatontoesamsacesoanonsFyonsashae Pogo tot 2 wane o)Gee bia 042 002.427 aan ase ease see ssraae e 75990004 O18 orn save)Melosko 32 1040 GaOW TNviedSydfercett iow ve tove fen ts 1208 anngy Rapa enene &Ohy -L a -ee - TY it)we a a thy Pd a a a a a 607 04)00.0n6 203 O17 ne 63,104 100 4.007,308 nein 6 070.27 60,700 223 0)602.208 rn 108 Lene]100 637.002 108.028.728119,191.032 ste Bh POP =130.020.808 eeMarie:ie Me PP ee MePa|106,326,006 =180.002.613 =104,000,208 =100.620.00)=124,206.008 =170.000.432 -08.880.268 =100.070.022 -100.007.07)=20264).682 =008 023.482Pr)ast ant 308 ast an act a 308 an aes a9.aa0 0204 neu 02,400 (2608 13.200 02 14067 lees teen wwe me mats B18 noe man nan nw 20.e man wen aim m3 30.807 37,302 Pe]9.635 ry ike]43,007 "ume a.070 om an ae8 a at aon ast aes ae aes am aes 6.00 ae Oo.070 Gis 04,86 208 00000 087 nwo 90,708,482 2.0.0.07613 CB oewezd =OOS?=808 888 06300,432,900 00,021,000 00,333,008 =168,008,000 =008,007,080 §=-101,104 088 =00 1,906.088 89 001.009.008 §«-101.6 7R.e0d =001.637.0608 =101.073 6ce6eeeeet)e e e e e e e 6 6 6 ®a e e e 6 6 e e e e 6 ®6 e a 6 e e e e e 8 e e e e e 6 e e e e e e e 6 6 t]e t e e e e t]e e e e e e e e 6 s e e e 006,295,666 =060,002.013 =184,000,208 =100,670.08)=74.710,.008 =170,000,432 «608,960,208 =100.020.022 §=-108.047.073 =-202.642.082 §=-908.6 79.402 e e e e e e e e e e e 30,108 30.100 30,100 30,100 20,108 38,100 30,100 30,108 30.100 30.100 168 13,066 03,180 13,180 02,6 ame 13,160 (3,180 43,188 03,100 (3.160 vite e e 6 6 e e e e e e e 6 e e e e 6 e e e e i] e e e e e e 6 e e e e e e e e e e a e 6 e e e 6 a e e e i e 6 a ' wo BO eae ae eee ae ae a e 8 6 e e e e e e 6 3407.6 2.606 eee 271448 2004 3.070.094 4000.70 432,35"440i 46m am 4000.180,242,240 10070608 ttese.o00 09,002,170 02,900,226 12.070.)07 13,020.2e0 4601 .ees 16,482,200 6 204 303 07,170,4080,320,206 0.006 cc3 0.0028 02,700,004 03,900,116 0,724.001 2,206,200 30.012,00 100eer 70,000,428 30001100 e e a a 6 e e e e e e 30.000.670 '31.eee.0o 34 166.201 27,106,233 30,100,300 32,022,006 el}were 42,603,422 430 641 0,000,203 awe an ow ow aus O02 are om ol ein 02403 ans pai 22001 oa8 oon Gus con ans Geos sem Cows i»000 133 Orommene 100.610 166 0ed.631.089 tole (48,926308 =000.704.0280Sentfew3a328 Aervad Pech Load OW Cm (0.208 oceeePromene22.amt tote 33,10)ues Gone few aet am teagy Reowem HOW Cu ot hremmews a00 me Stez2er(cheater 0.270.008 8=-00,082,088tagQpentunt®e Gindnam Oyent Qed e e tow Gpast hwd a e yoo Paes e ® eed Ramee e e (hathan Spend Cn e e dow Opard aed 6 6 (out og faocen (40.224.308 180.7 04.878 Owned Remsen &Tt Cy Conte e e Amer 38 30.106 Bow imesen tote 13.180 03,160 agh Oped nd e e Gatrae typeset Cand e e tow pant Od e e tyeohqut teat ReaooensSetheBpeet Od e e tow Qpeat Sed 6 e JemtSqreey Rerome 0 __ Cemneme tacos Copel Come e e OM fat 3.320 908 3.366.100 Duretto 19,270.338 ).938,922ted002,473 9,203,024 bewnseee e 6 1 20000,Pe0 30,202.638PrevansVoheo240,303.146ili an om owe 228 aut O10 lee 0e2.608 200 20eonn te? aot wow nee aoe ast Oba cata? (01,000,008 216.682,10) 09,207 623 em? ous Pagel tot? s yea ote (02 090122 m03270 022 383 16.70 nM wer aes 410 870 G32 (01,000 cos ane 5.230 60 10 104 ees 032493 on Gon Mekeska Aroccsave Peeia 2 1OSS OF 04D ere tus fermcet tom 1 a 5 a 6 a 5 e 8 e it]a u "6 fom fea te 128 Its gy Rapoomne 6 ON Ce eee ee eee Cay 2002 00)70642604 30.201,0)nee 31.208,8 30 074.008 32,140,002 32,632.342 33.131008 33610620 34 022,300 nemee 3 164 108 meet any wisePrommewe'$0420 403 04,006.64 $1,003.73 03,624,638 G4 220 007 8 at 6)e008 tee 6.)60 03.300 or 40 00.100 64?2alots70.622.008 01,620,408 02,264.023 rn 00,000,337 00,630,166 01,270,108 02.046,208 04.636 828 a8 448 600 0s 008.218 o.322622owtfewLBYss158LYssssiFssiF)Y ss 168 iFSY }Asvech Pech toed OW} ie)oouw sau pe RY |um nee Ke]dow am not oow e108 om one onPrommone308"none "mn nom O10 oe were oon 10,064 Baad 008 100et ue ve 1)es total ame a0nee 20,082 2223 um uel nm pu nee Mae ue aa ne 38.208 win Sout fre (88 150 as a8 ss 8 css 8 as ss 188 (a8 ios ss iss fawgy Racwem 680 Cy ocd Premmcere 9.102,004 3.240,388 osre.ree 6.077.478 6.297.632 6.079,8 6.052.408 3,00),278 7,003,622 2.70148 new.2.672.120 penta D.)ee 678 Voesiie ebunten 20.030.638 3,700,120 7,006,136 90,001,128 31,683,149 nine 00,200,277 1812s 02,920,078 02,077.674 8,237,338 00,616 c00 07,613,628 00 138.82 00 40?008faghQyoatCnoedet@eeeeee8e6ee'Beten at Ond e e a 6 e e 6 6 e 8 e 6 e e a bow Ret nd e e i]e e e ®6 °e e 6 e e e ye Prapat e e e e e e e e e e °e e e f] Goad RemeoemsathensGpeat Creed e e 6 e e e e e e e e e e e e lew Qpeet Bnd e e e 6 e 6 LJ e 'e e 6 e ) loud teagy Soooem 70.622.008 61,020,400 0.3403 03,470.008 Lee]08,009,333 $1,201,003 00,001,138 00,020,166 1,270,108 02,040.208 04.030.0270 48 bee 06 000.310 039962) Dwwand deacon &W 'Cty Gem enes e e 6 e 6 6 6 6 e e e a e e e remmee 30,108 30,008 ae me 30.008 me 33,100 33108 30,108 30.8 30.106 36.1068 30.106 ee 0 100GenhaowenBetaten(3,100 3,180 43,160 03,160 (3,180 13,13,60 19,960 (2.160 $2,180 02.198 se 31%42.160 1a.ise gh pert ad e e e e e e 6 6 e e e e 6 e e Gateum Opeed Oud 8 e e e e e e LJ ®e 6 e e e e tow Opead Sivd ®e e 6 e s ®®e e e e e e e ooh ° test Resewess ° Gehan tyes Owd e e 6 e 6 e 6 e e e e é e e ebowpeedndeeeeeee66®e e e e e BO es)ne a ,a el Se,>,eT a ee)i TS CD Comer heaton Cope Cones e e 6 e e e 6 e e e e e )e e OAM Fasd 0,032,074 {00 00?3.000.008 262178 2.200,608 2,204,008 2.976002 2.460.138 aoe 2033.18 2.226 st 2.020,708 2eteen8 3ezten aneBwable92,290.376 taelea 02,070,046 (2.000.200 12,002.066 03,263,982 3.400212 02,507.278 43,302.94 0m Ne 4.322.006 $4,019,014 10,001.63 19,230,162 1oea?00? tod 02,204 104.003 403,000 430,00)ame $08 002 627,037 600,020 608,100 029,000 o7a.aee tS.00.206 lee (88822 beumnesn e ®e e i e e e e e e e e e ° {4,328,004 608.42 OO 100.009 06,204,162 6,627,220 6,094,772 00,330,322 0.006,208 $6,622,000 PRD,|07,230.600 12,040,308 008.470 10.066 700 (0.483027 41.411,0087 Peon Yeh 100,675,000 . \C3 . an eine ow ate ates ou anne ou?are aime aw aus ole aw Oiseau ans prt)ent 028 (20s ans ens ons oms {a8 a2 us ans ont jan.bee a eo.._---- be oo be _=< Welecks Dhorvasave °Page Bot 2 LOSS OF 10, Powe ry 1 i)to n a a ry u n ””*i)” foom fog fo te tag Rapaonme how -7 tx Pe ree Me ee ee ee ee eee 40.0130)ane ee ener 8222PremmmereoeSad03.004.20t 40425 020,08 0000),407 97,021.20 8 000.047 00,034,100 14.300,006 new) rela 00,008.82 101,208,084 =002.028.298 -104.907.008 =108,699.022 107,022,198 190,771,008 117,600,948 023,030,724 Gewd hove 16 68 16 1s8 158 (ss 166 se 168 ss Avant Conk toed & in een ame am oom e100 on)oon eee 0.722 oor toon Premceare ve ane moe wre v0.02 wae e004 wen 30.108 1000)ne tovm 30.tet ae nan ant 20,108 ma 30.008 ne reer wend 32.008 Sent how 168 1s se uss 158 (a8 1s8 us iss 16 (6s tnog fecoen &UN Cay ond Newmene 3 ens,204 0.003.400 6.238.008 0,240,202 6.000.707 0.770.138 @.000.ere 0.053 604 6.170 00 0.208.618 0006 00 0.008 462 0.600 044 een ore bate 00,026.022 ©90.202,008 =04000.227F =08,000,228 00,020,602 008,008,239 01,001,900 189,400,000 =004,001.60)108,000,068 =100,186.088 =100,707,420 490.406.2979,108 BI gh Spend Oad 6 e e e 6 e .e e e é ®6 e e () Bednam Spend Qad 6 e e e e 6 e e 6 e e 6 6 e e bow Speed Ord e e e e ®e e e ®e e e ®)e yoo Regen e é e é e e e e e e °e r)e a het BoowenMnthamQpend Oud e e ®e e e e e e e e e e e e low Qpeed Oied 6 e e e e 6 6 L)6 6 e e-e e t) Fond bry Bemnene 00,008,628 001,505,054 0.078.230 04.207,018 =008.039,192 -HODAIRIID 00,134 000 -NUGLITNOOS 12,433,808 104.120.0808 §-108.690,070 197,800,068 100,532,008 120,122,001 122,000,724 event Saewen 68} Cu boorem e a 8 e e 6 6 e e e e e e e e Meemewe 0 ee 2.8 30,100 20,100 20,108 308 3,8 30,100 30.190 30.198 30.100 30108 106 30 108 Gen hacen Bante (2,100 12,160 43,180 13,100 12,180 (ae 19.100 19,190 43,180 $3,180 1.180 12.100 12.100 $3,160 0 190 gh Opt nd e 6 e 6 e e e ®e e e e e 8 e Mathen tpert hed e e e e 6 e e 6 e e a 6 e e e tow Gpard Chand t]e e e e e e t]e e e e e e tL) eeRqua inetd SaoeoenShetnamQyeed Oneod e e e 6 e e °e e e )e e e Y) Low Qed Oeed e e e t]e 6 e a e e e e 6 e e |_Soul Capewey Revo ene --he $2.38 Bae629g 8a ee ee ae teRe Se 820 $2,219 tenes Anchen Capeat Corte e e ®e e e e 6 e 6 ' O0u het 3.770 008 3.700108 2a)ee 2,000 008 2,716.6168 41.78 420230 amnm cote 0002 we timwe Varah 9.702.007 =t8.e0n.coe 808.038 10.699.000 0640 160 0.002.206 6.000,336 14,000,700)60,423.067 00028583)12-202 807 treat o0a.ea2 one.eve 1,030,008 1,008,008 102,400 1,200,702 1,404,202 Openara 1,002,673 2.008,270 2.097 027 Sreemmenn )®e e e 6 e e e e e e e e 6 , Jeet Con Ck reekeePe.ee ee ee ee ee ee RC eeanonDrownBabesrT)30 } aa 0100 a2 0.202 0.283 012?010 a2 "e0e aw ane ele aie ons am e100 ows 008 ons ans ETP}|Pro)Y 2s Pal Y ae int rt))Pe)|228 3248 ams Qne ed bene -ed Mebesbsa Atersetve LOSS OF (040 ted ye fewsett tom '3 5 fom fog to 190 an gy Rope onene AWM on Toe eee te ual 30.003634 30.0118)Prewwens Oo 420 603 Gt1esoee =60082 738votes70.022,008 '$1,678,400 3,204,022GoutResehdY8158 Acned Con Load 6 0 tm oon oy nuePrommonre(4008 use ainrolaaimea1s00a0eed Ont tow 168 wm ms (ang:Roooen 88 Coy ond Promsae 3.002.406 2200.3 0.570.208 bute 70.03.08 39,700,120 eetUghSpentOedeeeMohantpedadee® Low Spent Dod 6 e e eehqu e 6 6 ead Raewen Mahe hed nd e e ® tow astOnd 6 t]e Vout tuegy Samson 70,632.008 01,428.008 02.264.023 onal Renee 6 8} Crm Coco e e 6 Pewee 33.000 30,100 30,08 Gen haosen Roan 02,190 taste (2,0(ag Opend Cond e .e Gathen Oye Bad e e e low Gard Band ]e 6 tyeehom (eed RevereGatetyped Omd t]e e tow Bpesd thend °e e |Lent Sepeety Sever ow coe -hise M28 UPR)| Gemnenen Aeatyen Copasl Coun e e e Ohm fad ¢.002,.07¢(e000?2e0e.008'Punatte 92,300.20 62.00.0583 Da Roi} bat eee?000,400 ane heneemeun 8 e e i 4.910.927 96,601,100 16,907 008eantebeTry407,082,306 4 Li an °one 108 rr) ams 2018 ity "a " 40008 5.164.100 m.008and60.003 08 98 704,498 61 08.007406.070 0 ee 00000218ss155ss oie 0.383 Ome 16.083 ee vee ue 0)me 168 16 156 1.034.062 )eaave 03,013,630 08,138.043 e e e e e e 6 a iJ e e 6 4.620.070 00.448 600 08.060 310 e e e 20.100 rd 108 43,186 02.180 Dar] 6 e e ®6 e ®®e t]6 e e 6 6 6.972.208 enw? 20s im eos -wwe ke a "6 8 ,8 8 ve 216M 30,208,730 31er4 eee 32,140,082 32.632,312G2733,008 63,62¢.008 04,220,007 143,000 06,000,027)anes ane 00,000,737 02,201,703 05,001,028 158 st 138 8 8 aan im ee)ime veee am daw ons wm wee woe wen ee weaanumnewursnieneea4703 158 18 138 148 158 as as oer.0.773.432 0.070208 0002 48 2.00).273 7.000.622 1,900.08 00.001,128 70,063,049 90,122,640 00,300,277 00 s0a.ew 2,700,080 03.07)008eeeeeee 6 e e e e e e e 8 e e e e ° e 6 e 6 e a e e e 6 s e e e e e e e e 6 e 02,470 408 "7r0I"in?07,201,003 on.08t,198 00,000,06 01278,008 s a e e e e e 3 3000 30,08 m8:33.08 30.100 30,106 13,068 $3,686 12,008 03,60 13,6 (2,180 13,6 t]e e e e e e e e 6 tJ e 6 é e e e 6 e e 6 6 6 e t e e e e 6 e e °6 6 6 an a)ae)eT:a ||Ye a Sk:a Te i?a STF 6 e e e e t )r )2000188 2.203.000 2200008 23018 ae 2,046,172 2003200 (202,730 13,002,006 $8,249,202 09,600.273 (3,607,238 13,702,706 (2.078,)00 nme Ww 00,900 010.008 0,8 036,604 003,036 e e 6 e 6 e e 828 W.094,30)008.478 4188 06,046,200 0,002.406 $3,702,634 am oe ow?e108 ewe ole ams emt a2 ams amt ous Pept2 216 02,110,078 amin iFY dese ne 4)8 033362) 2027.08 ere 008.062 6 -_ Webeshee Attorasnes 4OSS OF 040 igs feet Lovsest Voss ity ium tog t=19D tang Mage ere &Eh le whee Ormmone 03 040 802 tora 00 eve 820 Goud fine ues temset Vouk Lond &0) tm een remene 17.020 totes mete? Gone fe 1st taegy Remsen 6 OW Cay ord Prcnrscers 7.083 7e6Siete00.026.022 tp Rad Dad 6 Gehan teat Dod e low Speed One 6 moohqen 6 thet heosenGhatnanGpend Chod e too et Dat i) lout towgy Renews oon tne Oevend Remsen 67) Cp Cane cten 6 Nomews 30,168 Gen haasen Gewe 13.198 gh Gent Owe 6 hating Spent und e low Spend Qed a heohqan thet haosenBatentpead nd 6 tow Qyest Ohad 6 Vous Copenty Revosem -- bemnaras bnctyos Cope Cone e O8m tect 2.220 068 Wwcabie 16,702,007 ae tese.e7e Ieomnmeess e oe oa ceemene mm om one ap erier "umn 02038.70 198 027.012 o0000.22? 902.826.238 om eons x33 ee 008 67 021,770 907.622.120 LH o7? woe meen ut 0.473.013 0,009,207 07,460500 =08,026,012 »NN ae e e 3716408 20m.c 2.004.017 4,783,178 e008 e133 37.038 a0 0 0 O88 Ano 100 332 ceees ag _a Cd ° u a to Pty thy a 20 104.008 701023 410s os a 08 8)aeeree aun08.000 007 oo are tee 04,073 300 010000)3,070 2 Ja 200 006 Lede A 8 LF 38 +68 1.188 oe ove enz oor won wun 0.008 oe mie ne 30,00)ane 33.0 30.8 30,678 2337 39.023 3028 6 188 138 as 198 15s 0.770720 Oeee sre Cons toe 0.170 400 0.208.406 0.404 308000.008,753 =000.000,308 -080,490.088 =104,001,001 =108.606.068 -108 184.080eee66e e e e 6 e e t]e x]e e ® a e e 6 e e 6 e 6 e 8 e e 6 6 6 6 6 $00,136,000 996,770,006)=002,453.00 =114,128.00 =1b 02)ere |bb?bee.208 .e e e 8 e 33,08 30,100 108 30.100 20.108 30 106 92,160 ae 3,186 13,180 02 1se (3.190 e e e a e e ®e e e e e e e e é e e e 6 e e e i] e s ®e 6 e Re eeeae e ®®e e 6 3.070.074 0000 238 4202,1"aah eee 4808 one ami01040006.802.206 6.900.331 00.32.60)00 000.83)00,000,200$048,100 170.006 (004 e602 2,000,047 2.242 2,371,200 e e e e 6 8 04.608,166 6,200,007 06,038,000 173063 07,000,383 020,203 ane ow ole ove om om 2378 amt as aas za 2018 0. arr 32,348 1BY 0 one 046 099,490,297 O20 073.068 o102 2908 Pogo ttet? weed nee a 422.030 324 tos 10601 2208) 32.96 vas 022 098 226 $2.18 $20s0e 412.232 $02 202 082 106 208 APPENDIX F Graphic Summary of Results 0.4 No Load Growth/BaseFuel Cost|Annual Power Cost Summary 0.3 ;-$/KWh|@ Status Quo @ Integrated Diesel =.Makushin rs {wtot fot ot)|CSRs meas Cane CE SD GD CEES GSES COE CGE US GENGOON SOU 5 6 7 8B 8 10 WW 12 13 14 15 18 Yoar 7 18 18 20 28 22 23 24 +25 26 27 28 29 30 -len :--||terrence wa he No Load Growth/HighFuel C stAnnualPowerCostSummary 05 oe m Status Quo @ Integrated Diesel §=.4 Makushin a =° a] . . =x<" a a oS 0 I L 1 1 |1 !1 l 1 |it 1 !1 1 1 I 1 1 i 1 !|Ce See Oe OOS (OOS Ga Sn 1 2 3 4 5 6 7 8 8 10 18 12 139 14 15 16 17 18 18 20 21 22 23 24 25 #26 27 28 29 =30 tea rote AA Mm samen MO AFIOD.10.94 OP conse.sahe ©QU ACTH 1AAR $/ikWh0.35 0.3 0.25 0.2 0.15 0.05 3%Load Growth/Base Fuel CostAnnualPowerCostSummary @ Status Quo @ Integrated Diesel 4 Makushin |a s a "> a . .ce s ,a msaa”"a we a 4"/8 , van=4 4ya" = ,,_a a aaan 1 i i |oe |1 1 1 it 1 |oa ||J 1 !!j L {I lL i 1 ft 1 it |eee 13 14 15 16 17 18 18 20 21 22 23 24 25 26 27 28 29 30 Year 1 2 3 4 56 6 7 B 8 10 11 12 0.5 0.4 0.3 $/AWh0.2 0.1 3%Load Growth/HighFuelCostAnnualPowerCostSummary w@ Status Quo @ Integrated Diesel =Makushin J i |1 |ee |!1 !1 I a = a »a a ° _¢« . J {J {od |es eee ee Ge 12 19 14 16 #%@ #17 «+18 #18 #20 23 Year 22,23 «24 «25 «26 «27 «28 «28 «30 ane memes cane $/kWh0.4 0.35 0.3 0.25 0.2 0.15 0.1 Lossof Load/Base Fuel CostAnnualPowerCostSummary @ Status Quo @ Integrated Diesel a Makushin -a = ° 3” = a"_-eeeoa*-_- a" i ||J J)J tot ft fd dd dd ed dd dd de 12 3 4 6 6 6 10 J 12 13 14 15 16 17 18 18 20 21 22 23 «24 «25 «26 «+27 «28 29 30 Year $/kWh0.4 0.3 0.2 Annual Power Cost SummaryLossofLoad/High Fuel Cost | a Status Quo @ Integrated Diesel =4 Makushin os a a 'o s yY . ed a a gsa "° 7_- ,La /"a -* a y)a"en an'er Saeeerlee 1 it ||j__J J ||||1 i |i |jt |es es a CaN ||neCanesneeGn 1 2 3 4 5 6 7 8 8 0 4 12 13 14 «15 16 17 18 18 20 21 22 23 24 25 26 27 28 29 30 Year oeae-_---eeAPPENDIX G Example of Rate Stabilization Le joa L.'' RATE STABILIZATION EXAMPLE 33 Lead GomtondBorefut ee en aon e 2 =-oemmea:seams oo oon os ee re es ee ee - e---0-9-9...9 --e ore "os Wf a a @ bntegst06Dorel @ Metusten to Mstusten a Mare Stabebsa800 be be e e ae eo -_-ee -_--- MAKUSHIM PLANT Coste of Pawer Yeas 'a 5 4 6 e !8 6 )iy)a uv 1 =Yeor te {pgBends 01,806 008bnterentRoteCees) tom rPoyount$0,360,029 Oobt Sarvice $0,260,6 baterset €cant rz nargy Reqeremente fs Wh]meee __ Chy 01,0)30.4602,497 72,402,487 20,402,48)70,402.49)38,402,402 29,402.49)79,402,497 78,482,407 39,402.48)29,402.43)39402.40)39,402,497Presescerseasinessasus645195030461350364.6105)64,607,603 04.617.60)04,617,683 64.67.6032 64.617,603 64.612.603 64,617.60)64.67.6063 64.817,603jotonnsaees2,008,008 02,920,208 01,920,000 93,830,000 93,020,008 03,820,008 03,920,000 93,970,008 02,920,000 02,826,000 02.920.000 03,920,000 93,820,008GrowthRoteamameenomannomoononomonmnra)om om ehuehen wie leed growth 62,298,008 62,200,000 62,200,000 62,300,000 02,200,008 02,290,000 02.390.008 82.300,008 02,280,600 62,200,000 82.290.000 62.290,000 62.2390,.000 82,280,900 wf 3%Grewth 62,208,008 easeksee 04,022,000 06,102,000 07,343,008 00,601.000 00,760,008 00,926,000 92,062,008 93,130.000 64,166.006 06,016,008 06.613,000 96,036,000 Colswelions ° Fined costs Cued epereting costs 2.4644,000 2564 506 2.800,200 26160,424 2962060 4,000,202 4,233,066 431.18 46%096 4,602,618 4,068,102 6.028136 6 204,120 $306 265 Othe Bed conte 390,000 300,000 'ieee 342,000 344,000 306.008 0,006 40,008 340,008 352,008 604,000 306,000 ee 000 391.000 Vasiehin Coste that tes 206,361 310,600 320,062 330,606 206.600 322,196 34.207 396,658 409.627 422,062 437,085 461.021 492,404 $09.130 Reyety 410,306 aapt2 20a?628,408 431,43 662.078 660,161 £26,468 663,994 696.026 606,)04 608,62)963.601 977.660 Coghal conte . Oadt service @260.079 0250.57 6,360,028 0,760,029 0.260.879 0,760.070 0,260,670 0,268,079 0,260,079 0,200,079 6.260.029 4.260.029 6.250.078 0.260.029 interest comings 41.00 607,206 47208 647,20 642,208)(667,00m 807,206 667,000)(687.000)667,000 66).00%667,000)$86.).000)(687,000) Tetel Caste of Mebochin Prams 12,036,200 02,322,282 12,062,667 02,008,448 12,381,308 12,062,696 03,216,962 03,304,883 12,661.640 02,243,626 14,008.026 14,166.008 14,732..04 14,949,283PresentVaheo°. Mahushin Unt Coste of Power whe ned growth a?ame oa Os)ame 00.60 016 aw 06 168 au?ean oun 10179 60 182 at Thpowh an oa?"anu mie me «1°an oa wu?wnue ce)es 00.163 00 164 Rote Stebiization Fuad -a_lisgewth i Ate aim au?@120 ain a2?ae ein 6198 an Ouse a1 @ 196 ew ow? bund 12,800,800 LONG 2532.91)2272400 1908100 Lise 158.008 1,196,763 106,700 1160s 002 (4016)584,661)(744,100)(1,187,359)band Boleoce 0276208 DMS =AES 034.008 2006260 1.273.406 (o8,701 thees an 0)M1200 036,664 1,630,340 2,940.38) tnterest oan 617,46 304,490 302,441 02078 0,120 10,008 ow 0 4 0.006 66.496 106,684 206.02) Years to Poybock 21 Vers fleom 1908) Mow Mehushin Coste of Power Gi ei?aie @123 @la7 ae ein Cae |e142 one 6161 6.186 @161 @6) Hew Rate ait an ais 130 a an aus am am?ow alse out 006 elo Page bat 2 39.402 49) 6461)80) $3920 000 eon 2 730.000 97.696 000 $$alu 39 000 $25 Jer a92ale @ 250079 #56 7.000, 15.170 687 0 160 (2.367.523) $619,792 305,361 MAKUSHIN PLAAT |Coote of Power 1s 1s 20 au 2 2 u ry 30002.40)=20,602,482 =9.002.407 0.602.402 =00248?=-20.402.097 =39.002082 =28.602.487GANTSG=4.517,502 04507582 04,517.50)=04.617.503 -64.617,50)-64.697.002 64.6 17,60902920000«©82,920,008 =62,920.000 §=-9,920,008 §=-83,870,008 §=-82,070,088 =8.920.008 =89,820.008anomomom.om om em om 02,200,000 «=82,200,008 =02.298.008 =02.288.008 =82.290.008 =82.280.800 =82.280.0N8 §=-82.290,00800,437,000 =98,821,008 ©1088,333,.000 =100,600,008 =000.967.0081,184.00e §=-001.968.8008 9 101.483.0008 Fucd opereting soote 600,003 Cerise @.108,063 €.30),103 6.621.006 6962,029 1,092,602 1,340,926 2.697.068 1,063,163 Ocha fined costs 306,000 reese é22,000 427,008 "lee 400.200 406,e00 492,000 620,000 639,000 Venable Coots fad too 6421 asa 677,788 606.412 672,400 692,609:619,290 624,690 667,676 600,629Rereny1,007,619 1023,002 1,060,622 1,067,064 6o4an?664,704 672.48 692,004 62100 642,032 Cogtal conte Oedt service 0,280,078 00,078 0.260.078 6.350.079 e 6 ()6 e e intweet commge 647,000 47,008 667.008 647.000)®e e 6 ]e Total Coste of Mob ushle Power 6,600,843 5,090,8654 =80E,124 071,808 0,166,063 0,000,223 0766400 9,081,070 0,606,276 0.026.144 Present Value Maheshin Unk Coste of Power whe teed great 00.10?oa.198 ons oat?oneee 00.062 10.00)we one ane ul St gpewd 6?00.66 00.00 00,42 onset 0m once?seen toon caee? Rote Stobitizotios Fund -al_ih geenthTesgetRate _0.6 arse ais a2 anu?amt are oz 0%223bund12,000,008 =(2.732.017)=GUNG,20G)-ERGB7,170)GN08.542)12,M12 KORY f1 1,704,400)112,287,602)(12.60.007)113,262.87)112,092.973)trond Solano 0.632.600 =12,262,005 00,704,066 =30.700.625 =820.226 =60,270,048 =08.42.2708 =62.407,008 =102.600.013 -122,008,388leteront004,278 one.700 Les 1628,400 2606663 2.600008 4,022,000 6,044,703 2 wee 0.082.600 Tears to Poybech 21 Vearsrom1900) Now Mahuchin Coots of Power 16 ale 16 a2 a2)oe ace?e.ese oon aes? Now fete 0196 302 020)a2 0.220 awe aw)ow ou cr) %a rT)rr 79.402.49))=0.402.437 =-2hee2an?=0.402.48764.61),603 64,617.80)64.61)603 6451).60) $3,020.008 «©6).020.008 §=-83.828008 §=-__83.970.008 om om om oo 82.290.000 =62.290,008 =82,290000 =82.280.008101.670.008 ©181.627.000 =101,672.000 =101,890,808 6.139.016 042)0a1 ena 9.023.072661,000 664,000 676,000 609,000 104,289 )r0.ee 14,332 100.674 664,601 60),124 10,433 1M 640 e e 0 0 a e e t] 10,168,906 $0.603.939 =0.859.489 =1.228.084 00.122 40 128 00 192 90 136 00.108 00 103 4010)40.110 0%)eu @270 0279 (6,666.060)(16,057,208)=116.094.7264)417,168,790)047.006.0002 -126.220.472 -283.010.600 =.234,388.15)00,347,023 02,096,023 46.200.000 16,407,170 6.108 @w)e107 one awe a1 @207 e700 Payo det 2 Pt 29.402 49) 64.692.$0) 03.926 000aon 62 290.000 101 699 000 9339 Jus 103 000 0?340 189.645 11600 495 0269 117.278 $0) 260.873.6031 18,000,468 oun 0220 SOURCES AND USES OF FUNDS SOURCES: Bonds: Bond |81,000 Grant 45,000 Equity 0 Interest Earnings Grant 2,587 Bond Funds 5.111 Total Sources 133,698 USES: Construction:109,879 Cost of Issuance 2,025 Bond Insurance 0 Initial Studies 200 Capitalized Interest 11,340 DSR 8,100 R&C/WC Funds 2,000 Rounding oo 154 Total Uses 133,698