Supplementary Information· discounted (SOOO's)illaa",rfH)I!ilI~ 1 2

2002103 2003104.-.;., OllCl()Jnt".elm 'PflHed 101).(10% 101UXl%

• •200$101 2001101:136.05% ;' 1.46.93%"

7 •2001101 20011/10

168.&9%\ ~";' 111.38%

•2010111185.00%

102011112

199.90'4

" 12201VU 2013114215.89'4 . 233,1e",

132014115

251.82%"201&116

271.96'11,"201'111

293.72%

,.2017118

311-22%

17:G11/1I

3.42.69%"2011120

37C1,lX.l%

1.2020/21

399JI0'4

202021/22

43t.51%

Lb-6PVtol.1

, 5,&01,7 , 11,341.0 , 25,385,5 S 27,312.0 I 27,090.2 , 31.883.2 S 34.225.4 , 38,3e.3,e S 33,32G2 S 39.893.7 S 38.536,0 S 35,133_2 S 31,818.2 S 21.708.6 S 23,598.8 S 19,310,0 S '5.891,; , 12,192.1 S 9,331.1 S 4,118.4 S 501,950.2ISS 3&.7 S 2388 S 419_8 S &S1.B S 893.1i1 S 1,128,1 S 1,34!1.1 S 1,MI.O S 1,711.2 S 1,132,4 S 1,&49.1 S 1,512.8' 1,489.5 S 1,401.1 S 1,321.3 S 1,255.8 S 1,198.8 S 1,'41.1 S 20,802.7~ ~ S 113004.' !...1.!!!!..9: ! 23668,7 S 269'02 S 28671,& ! 282978 , 2183U S 711651 S 2ll,1s..4 , 259815 , 23990.& , 21038.1 $ 19'64.9 ! 113112 ~ S 13091,2 ~ .L!..!.?!!! 3138154! 5,808.7 S 18,341.0 S 33,728.3 S 50,8328 S 51,318,8 S 61,.4254 S 63.1909 S 65,182.5 S 111,518_2 S &8.8304 S 81,051,6 S M,SS3.1 S 57,454,0 S 50,319,9 S 44.253.3 S 38,094,3 S 32,650_0 S 21.139,1 S HI,82t.2 S 11,94.4.8 S 800,3&83

--.. 'Ulu,.. Avolcs.d Cost •Avoided COl' of Energy Sayod

fndu.trl.IIHtOfPower Smert Pertnctr1lodUlIl1a1Nf'WPlInIDoIlgn

loAd Ol.pllICerMn.ectortlrttll

0,03015 .. 0.041111 .. 0,08024 .. 0.05864 $ tl.B423e .. 0,04380 j 0.04701 .. 0.OS010 j 0.05324 .. 0.OS815 j D,OS'tII .. 0.ac340 j 0,08!!18 .. O,OelU S 0.00187 .. 0.01011 j 0.01111 I 0.07213 I 0.01!!1I S 0.011341 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1

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S 5,290.9 S 9,967,1 S 11,1515,1 S 13,000,1 S 9,541.2 S 9,911,5 S 9,915.3 S 9,023.4 S 0,843.0 S U88.11 $ 9,814.11 $ 9,535.5 S 9,024.8 S 8,831,S S 8,111,2 S 1,7304,0 $ 1,3048.1 S 7,005.0 S 8,13&,5 S 8,466.7 S 110,252.1S 2,003.8 S US1.1 $ 4,518,8 S 4,973.5 $ 3,511,0 $ 3,455,1 $ 3,451.0 $ 3"UQ,0 S :1,391.1 S 3,MO,0 $ 3,313.6 $ 3,285.04 S 3,Oeo.2 S 2,930Jl S 2.715.8 $ 2,644,2 $ 2,511.3 S 2,394.1 S 2,302,8 S 2.209.3 S 82,212.7S 429.1 S 1,304,2 S 1,581.3 S 1,433.8 S 912.3 S 9046_0 $ 9SUI S 953.0 S 95t.a S 9043.11 S 944,1 S 944-2 S 914,2 $ 881.0 S 19_7 S M ..4 S 48.8 S 38.1 S 22.1 S 110 S 14,300.7S S $.4,1 S 532,6 $ 1,223.4 $ 1,752,5 S 1,710,4 S 1,132.1 S 1,1503.5 S 1,189.0 $ 1,110a S 1,168_8 S 1,765.1 S 1,701.5 $ 1,64U $ 1,574.0 .. 1,510.5 S 1,44S.2 S 1,3!I8.0 S 1.3449 S 1,:)00,2 S 21.1694S S S S S 366.8 S 708.0 S 18<1.2 S 831.8 S 878.4 S 9192 S 949,8 S ge1.0 S &79.9 S 916.0 S 968.0 S 9b4.7 S 0.45.0 S 038.7 ! 931.3 S 834,0 S 14.0509S S 238.4 S 415,5 S 374.5 $ 231.7 S 234.1 S 21M S 219,4 S 194.8 S 1&4.7 S 111.5 $ 71.1 $ 39.3 $ 3tUS S 211-9 S 21,3 S 25.7 $. 2-4,3 $ 23.2 $ 22.1 S 2,180.6~ ~ ~ L-!1!& L...1!lll......-illd L..W.ll.! L.Lill.!! $ 1M2,a ~ ~ $ 2250,9 L.J.2Lii $ 2500.4 ~ S 3.299,9 S 34544 ~ L.1llU ~ ~S 7,723,8 S 14,215.4 S HI,02U: I 21.22L4 S 16,831.2 $ 11,759.1 $ 18,265.3 S 18,4892 S 18,635-'1 S 18,M3.! S 18,69.V I 18,{U4,. $ 18,314.0 $ 17,009,$ $ 16,708.0 S 18,234.0 S 15,111.0 S 1&,3/H.3 S Hi,11S.0 S 14,008.7 S 338,4;'.9

S 416.5 S 1[X),2 S 1,011.0 $ 1,201.5 S 1,039.1 S 1,235,1 S 1,464.2 S 1,110.5 S I,Mltt S 2,042.1 S 2,009,7 S 1.918,8 S 1,8$1,1 $ 1.794.5 S 1,699.1 S 1,OO~UI S U1U S 1,433.0 $ 1,381.9 S 1,302.8 S 2U12.3S 115.4 $ 143,5 S 213.3 S 229,0 $ 230,6 S 295,5 S 3641 S 567,0 $. 159.7 $ 939.0 S 024.1 S 008,9 $ 865,2 $ 825.1 S 781.5 $ 738.8 S 800.4 S 8M.a S 629.0 S 599,0 S 11.486.11S S 89.2 S 9tt8 $ 126.0 ,$ 117,8 S 153.1'1 S 1&3.0 S 237.$ S 2n.8 S 311.1 S 300,2 ! 301.2 S 286.7 S 213," S 259.0 $, 2«,8 S 230.1 , 218.3 S 208.4 S 198_5 $. 4.133.2S S 12,5 S 161.0 I: 254,0 S &e0.8 S 1,539,7 S 2,281.2 1 3,OMS S 3,128.& S .4,301,2 $ 4.321.5 $ 4,2SD,S S 4,048.5 $ 3,1;:58,8 S 3,MS,0 S 3,45$,2 S 3.258.1 $ 3,081.4 $ 2,9041-8 S 2,801.5 S $1,901.11S 223.0 S 1,291.3 S 3,248.6 $. 4,;251,3 $ 2,841.8 S 2.73U1 $. 2.109.3 S 3,0115.5 S 3,402,1 S 3,8980 S 3,&40.2 $ 3,310.2 S 2,412.5 S 1,4S1.1 S 1,Z9-t,5 S 1,223.7 S 1,153_4 S 1,0'n.3 S SIM5 S 330,1 S 4.,113.8S • 199.2 $ 1,163.0 S 1.183A $ 850.8 S 8959 S 912_9 S 1,047.1 S 1,120.5 S 1,184,1 S 1,185.3 S 1,148.2 S 1,091.1 S i,0"'t5 S 965.6 S 031,7 S 15<4.04 S 532.8 $. 4"·U S 36&.2 S 11.056.1L-l.lliJL..l.l&§L.I.U1.Q.lL.lJJllZ.1Lll.lli.Z1..llllULU.lWL1.l..1:lUL.lZ.2iULll.WJ~L!l.lli.l~1.J.WJL.UILi~Ll.m.1~L.UWL.2.UUL..!!lliUS 2.29-U S '0,218,& S 23,123.1 S 24.234_3 S t8.211.0 S 10,390.1 S 20,850_6 S 2UOO.9 S 23,471.& S 2.4,549,2 $ 2.,OU9 S 23,30<01,3 S 20,820.1 S 11,310,8 S 1S,543.0 S 14,344,8 S 13,032.3 S 11,424.8 S D,514.4 S 1,121,8 S 345,586_2

15,m,a 40,8.332 15,811..3 il'6,0!l1.• &13,480.1 98,&15,1 102,£lO6.1 106,242,8 109,1!I23.7 111,133,2 109.691.2 105,S9l.l!! 9&,592.1 85.860.1 1&,504.3 68.872.9 81,4692 53,945_5 43.510,6 34.520.9 1,5&0,4046,5

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Forecast of Avoided Supply Costused to calculate Total Benefit

(nominal $/MWh)

$80.00

$70.00

$60.00

~:IiU. $50.00iiic:'s0 $40.00z-I/)0(.):>.1S. $30.00Q.:::l

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$20.00

$10.00

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F03 F04 F05 F06 F07 F08 F09 F10 F11 F12 F13 F14 F15 F16 F17 F18 F19 F20 F21 F22

Copy of IEP-LTAP_BCUC _IR02-1_Att1-DSMcharts(based_on_IEP-IR-IPPBC1-022-02-Att2),xls AvoidedCostChart