MID-CONTINENT AREA POWER POOL LOAD AND CAPABILITY … Load and... · 2008. 3. 18. · mid-continent area power pool load and capability report july 31, 2002 final draft approved by

MID-CONTINENT AREA POWER POOL

LOAD AND CAPABILITY

REPORT

July 31, 2002 FINAL DRAFT

Approved by AWG

July 25, 2002

QUESTIONS REGARDING THIS REPORT MAY BE DIRECTED TO:

MID-CONTINENT AREA POWER POOL MAPP Center

1125 Energy Park Dr. St. Paul, MN 55108-5001

(651) 632- 8400

TABLE OF CONTENTS

I. Introduction

A. General Comments..........................................................................................I-2 B. MAPP Reliability Council ..................................................................................I-3 C. North American Electric Reliability Council......................................................I-4 D. MAPP Reporting Systems ...............................................................................I-5 E. Explanation of Codes .......................................................................................I-6

II. Monthly Load and Capability Data May 2002 through December 2003

A. Summary of System Load and Capability ......................................................II-3 B. Summary of System Surplus and Deficit .......................................................II-9 C. System Load and Capability Data.................................................................II-11

III. Seasonal Committed Load and Capability Data Summer 2002 through Summer

2011

A. Summary of MAPP-US Load and Capability.................................................. III-3 B. Summary of MAPP-US Surplus and Deficit................................................... III-9 C. System Load and Capability ........................................................................ III-11

IV. Seasonal Generator Capability Data Summer 2002 through Winter 2011

A. Monthly Summary by Reporting System ...................................................... IV-3 B. Seasonal Summary by Reporting System ................................................... IV-5 C. Generator Information – Existing Generators ............................................... IV-7 D. Generator Information – Planned Generators............................................. IV-67

V. Forecast of System Demand

A. Monthly Summary by Reporting System .......................................................V-3 B. Seasonal Summary by Reporting System ....................................................V-5

VI. Annual Net Energy Requirements 2002 through 2011

A. Annual Summary by Reporting System........................................................ VI-3 VII. Bulk Electrical Transmission Map

A. Bulk Electrical Transmission Map Ordering Info...........................................VII-2 B. Bulk Electrical Transmission Map.................................................................VII-3

VIII. Bulk Electrical Transmission Line Additions

A. Bulk Electrical Transmission Line Additions................................................VIII-3

Section I

INTRODUCTION

I-2

GENERAL COMMENTS

The MAPP Load and Capability Report May 2002 is prepared in response to the requirement set forth in the MAPP Agreement and the MAPP Reliability Handbook for a two-year monthly and a ten-year seasonal load and capability forecast from each MAPP Participant. The report contains forecasts of monthly load and capability data for the 24-month period May 2002 through December 2003 and seasonal load and capability data for the ten-year period Summer 2002 through Summer 2011. The information in the report is dated May 31, 2002 and is prepared in conjunction with the May 1, 2002 MAPP Regional Reliability Council Report on Coordinated Bulk Power Supply Program (EIA-411) submitted to the North American Electric Reliability Council.

I-3

MAPP RELIABILITY COUNCIL

The Mid-Continent Area Power Pool (MAPP) is one of the nine regional reliability councils comprising the North American Electric Reliability Council (NERC). The MAPP region covers all of the states of Minnesota, Nebraska, North Dakota, most of South Dakota, and portions of the states of Iowa, Illinois, Michigan, Missouri, Montana and Wisconsin. The Canadian provinces of Manitoba and Saskatchewan are included in the MAPP region as well. The region is outlined on the map of the NERC regional councils on page I-4. MAPP oversees the planning and operating activities in the region with respect to reliability. MAPP membership now totals 108 members and includes 14 transmission-owning members, 48 transmission-using members, 77 Power and Energy Market members, 18 associate members, and 8 regulatory participants. Two of the municipal utilities, IAMU and MMUA, are Joint Members and each contains 4 End-Use Load reporting members. Manitoba Hydro is a Member and Saskatchewan Power Corporation is an Associate Member of MAPP. Information pertaining to the electrical utilities within the MAPP region that are Associate Members of MAPP or non-MAPP members and to the non-utility generators in the MAPP region is incorporated in the report as appropriate. Information about non-utility generators was supplied through inquiries to and responses by MAPP Members, MAPP Associate Members, and non-MAPP member electric utilities in the MAPP region. This overview of regional planning is a compilation of each Member's load forecasts, planned new facilities and the resulting generating capacity and reserves. The overall projected system is tested periodically according to criteria contained in the MAPP System Design Standards. These standards include a set of contingencies referred to as probable disturbances. The overall system must be capable of withstanding these disturbances without interruption of load due to instability or cascading. Another set of contingencies is referred to as extreme disturbances. The system is designed to minimize the spread of any interruption that might result from such extreme disturbances. These procedures provide the basis for reporting on advance planning in this document. Similarly, the overview of operating activities based upon System Operating Standards provides the basis for the operating data contained in this document.

I-4

North American Electric Reliability Council

ECAR East Central Area Reliability Coordination Agreement ERCOT Electric Reliability Council of Texas MAAC Mid-Atlantic Area Council MAPP Mid-Continent Area Power Pool NPCC Northeast Power Coordinating Council SERC Southeastern Electric Reliability Council SPP Southwest Power Pool WSCC Western Systems Coordinating Council Affiliate ASCC Alaska Systems Coordinating Council

MAPP Region

I-5

MID-CONTINENT AREA POWER POOL

REPORTING SYSTEMS

SYSTEM NAME INITIALS Algona Municipal Utilities (1) .........................................................................................................ALGN Ames Municipal Electric System .................................................................................................. AMES Atlantic Municipal Utilities (1) ...........................................................................................................ATL Basin Electric Power Cooperative...................................................................................................BEPC Central Minnesota Municipal Power Agency (2)........................................................................... CMMPA GEN~SYS Energy (DPC)................................................................................................................GSE Great River Energy (CP & UPA).......................................................................................................GRE Harlan Municipal Utilities (1) ........................................................................................................... HMU Hastings Utilities ..........................................................................................................................HSTG Heartland Consumers Power District ..............................................................................................HCPD Hutchinson Utilities Commission (2).................................................................................................HUC Lincoln Electric System .................................................................................................................. LES MidAmerican Energy Company/ Corn Belt Power Cooperative/ Cedar Falls Municipal Utilities/ City of Indianola/ Montezuma Municipal Electric Utilities/ Esthervill Ia./ Waverly Ia./North Iowa Municipal Electric Cooperative Association ................................................................................. MEC Minnesota Municipal Power Agency..............................................................................................MMPA Minnesota Power..............................................................................................................................MP Minnkota Power Cooperative Inc.. ................................................................................................... MPC Missouri River Energy Services ..................................................................................................... MRES Montana-Dakota Utilities Co.. ......................................................................................................... MDU Municipal Energy Agency of Nebraska .......................................................................................... MEAN Muscatine Power & Water............................................................................................................. MPW Nebraska Public Power District......................................................................................................NPPD New Ulm Public Utilities (2) ...........................................................................................................NULM Northwestern Public Service Company ..........................................................................................NWPS Omaha Public Power District........................................................................................................ OPPD Otter Tail Power Company............................................................................................................... OTP Pella Municipal Power and Light Department (1)............................................................................ PELLA Rochester Public Utilities ................................................................................................................RPU Southern MN Municipal Power Agency....................................................................................... SMMPA Western Area Power Administration – Upper Great Plains Region....................................................WAPA Willmar Municipal Utilities (2) .......................................................................................................WLMR Wisconsin Public Power Inc. ......................................................................................................... WPPI Xcel Energy ..................................................................................................................................XCEL Manitoba Hydro........................................................................................................................... MHEB SaskPower ....................................................................................................................................SPC

(1) Joint Member through Iowa Association of Municipal Utilities (IAMU) (2) Joint Member through Minnesota Municipal Utilities Association (MMUA)

I-6

EXPLANATION OF CODES – Section IV

I. UNIT TYPES

CA Combined Cycle Steam Turbine Portion CC Combined Cycle Total Unit CE Compressed Air Energy Storage CT Combined Cycle Combustion Turbine Portion CS Combined Cycle Single Shaft FC Fuel Cell GT Combustion (Gas) Turbine (includes jet engine design) HY Hydraulic Turbine - Conventional IC Internal Combustion (piston) NA Unknown at this time OT Other (describe in "notes") PS Hydraulic Turbine - Pumped Storage PV Photovoltaic ST Steam Turbine, including nuclear, geothermal, and solar steam WT Wind Turbine II. FUEL TYPES

BFG Blast-Furnace Gas BIT Bituminous DFO Distillate Fuel Oil GEO Geothermal JF Jet Fuel KER Kerosene LFG Landfill Gas LIG Lignite MSW Municipal Solid Waste NA Not Available NG Natural Gas NUC Nuclear (Uranium, Plutonium, Thorium) OBG Other Biomass Gases OBL Other Biomass Liquids OBS Other Biomass Solids OG Other Gas PC Petroleum Coke PG Propane RFO Residual Fuel Oil SUB Subbituminous SUN Solar WAT Water WC Waste/Other Coal WDL Wood Waste Liquids WDS Wood/Wood Waste Solids WH Waste Heat (reject heat) WND Wind WO Oil – Other than Waste Oil

I-7

EXPLANATION OF CODES – Section IV III. STAUS CODES

Utility Units: OP Operating, available to operate, or on short-term scheduled or forced outage (less than three months). OS On long-term scheduled (maintenance) or forced outage; not available to operate (greater than three months). SB Cold standby (Reserve): deactivated (mothballed), in long-term storage and cannot be made available for service in a short period of time, usually requires three to six months to activate. RE Retired (no longer in service and not expected to be returned to service). A Generating unit capability increased (rerated or relicensed) CO Proposed Change of Ownership D Generating unit capability decreased (rerated or relicensed) FC Existing generator planned for conversion to another fuel or energy source IP Planned generator indefinitely postponed or canceled L Regulatory approval pending. Not under construction (started site preparation). M Generating unit put in deactivated shutdown status OT Other (describe under “notes”) P Planned for installation but not utility-authorized. Not under construction. RA Previously deactivated or retired generator planned for reactivation RP Proposed for repowering or life extension RT Existing generator scheduled for retirement

T Regulatory approval received but not under construction. TS Construction complete, but not yet in commercial operation (including low power testing of nuclear units). U Under construction, less than or equal to 50% complete (based on construction time to first electric date). V Under construction, more than 50% complete (based on construction time to first electric date).

Section II

MONTHLY LOAD AND CAPABILITY DATA

II-2

MONTHLY LOAD AND CAPABILITY

May 2002 through December 2003 Summary of System Load and Capability ............................................................................... II-3 Summary of System Surplus and Deficit................................................................................. II-9 System Load and Capability Algona Municipal Utilities .....................................................................................................II-11 Ames Municipal Electric System ..........................................................................................II-15 Atlantic Municipal Utilities ....................................................................................................II-19 Basin Electric Power Cooperative..........................................................................................II-23 Central Minnesota Municipal Power Agency...........................................................................II-27 GEN~SYS Energy...............................................................................................................II-31 Great River Energy ..............................................................................................................II-35 Harlan Municipal Utilities ......................................................................................................II-39 Hastings Utilities .................................................................................................................II-43 Heartland Consumers Power District .....................................................................................II-47 Hutchinson Utilities Commission...........................................................................................II-51 Lincoln Electric System .......................................................................................................II-55 Montana-Dakota Utilities Company .......................................................................................II-59 Municipal Energy Agency Of Nebraska..................................................................................II-63 MidAmerican Energy Company/Corn Belt Power Cooperative/Cedar Falls Municipal Utilities/ Indianola, IA/Montezuma Municipal Utilities/Estherville, IA/Waverly, IA/North Iowa Municipal Electric Cooperative Association .......................................................................II-67 Minnesota Municipal Power Association................................................................................II-71 Minnesota Power.................................................................................................................II-75 Minnkota Power Cooperative, Inc ..........................................................................................II-79 Muscatine Power & Water....................................................................................................II-83 Missouri River Energy Services .............................................................................................II-87 Nebraska Public Power District.............................................................................................II-91 New Ulm Public Utilities Commission....................................................................................II-95 Northwestern Public Service Company ..................................................................................II-99 Omaha Public Power District.............................................................................................. II-103 Otter Tail Power Company.................................................................................................. II-107 Pella Municipal Power and Light Department........................................................................ II-111 Rochester Public Utilities ................................................................................................... II-115 Southern Minnesota Municipal Power Agency...................................................................... II-119 Western Area Power Administration.................................................................................... II-123 Willmar Municipal Utilities .................................................................................................. II-127 Wisconsin Public Power Inc ............................................................................................... II-131 Xcel Energy ...................................................................................................................... II-135 Manitoba Hydro................................................................................................................. II-139 SaskPower ....................................................................................................................... II-143

MAPP-USMAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1 Internal Demand 21726 26062 27903 27036 24128 21045 21711 23123 23482 22246 21268 198252 Standby Demand 0 0 0 0 0 0 0 0 0 0 0 03 Total Internal Demand (1+2) 21726 26062 27903 27036 24128 21045 21711 23123 23482 22246 21268 198254 Direct Control Load Management 46 993 992 996 952 46 179 328 340 338 181 575 Interruptable Demand 223 372 373 372 225 222 216 216 216 216 216 2166 Net Internal Demand (3-4-5) 21458 24697 26538 25669 22951 20777 21316 22579 22925 21691 20871 195527 Committed Resources (8+9+10+11) 31702 31647 31550 31557 31730 32005 32207 32196 31836 32181 31666 31855

8Distributed Generator Capacity (1 MW or greater)

337 337 337 337 337 339 337 337 324 324 324 324

9 Other Capacity (1 MW or greater) 30320 30272 30177 30184 30349 30614 30819 30806 30459 30803 30288 30487

10Distributed Generator Capacity (less than 1 MW)

8 7 7 7 8 8 8 8 8 8 8 8

11 Other Capacity (less than 1 MW) 41 41 41 41 41 41 41 40 40 40 41 4112 Uncommitted Resources 28 28 28 28 28 28 28 28 31 31 31 3113 Total Capacity (7+12) 31730 31675 31578 31585 31758 32033 32235 32224 31867 32212 31697 3188614 Inoperable Capacity 1048 0 0 0 332 398 398 207 207 225 360 39315 Net Operable Capacity (13-14) 30682 31675 31578 31585 31424 31635 31836 32017 31660 31987 31337 3149316 Total Capacity Purchases 5283 6371 6718 6617 5387 5189 4137 4303 4407 4171 4055 395017 Full Responsibility Purchases 1603 1859 2222 2113 1649 1471 952 1101 1269 1043 949 88018 Total Capacity Sales 4013 4402 4616 4625 4263 4119 3848 3990 4000 3839 3731 356519 Full Responsibility Sales 719 750 745 745 745 784 1022 1022 1020 1017 1010 968

20Adjustment for Remotely Located (totally owned or shared) Generating Unit(s)

0 0 0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 31951 33644 33680 33568 32547 32704 32125 32329 32067 32319 31661 3188122 Adjusted Net Capability (13+16-17+20-18+19) 32115 32535 32203 32209 31977 32415 32594 32459 32025 32518 32082 3236023 Annual Adjusted Net Demand (27-17+19) 25903 25678 25321 25430 25894 26111 26919 26818 26699 26931 27018 2704624 Net Reserve Capacity Obligation (23 x 15%) 3831 3797 3744 3760 3830 3862 3983 3968 3948 3983 3996 400025 Total Firm Capacity Obligation (28+24) 24464 28500 29919 29178 26804 23970 25446 26568 26726 25748 25001 2368526 Surplus or Deficit(-) Capacity (22-25) 7651 4035 2284 3030 5173 8445 7148 5890 5298 6770 7081 867527 Annual System Demand 26787 26787 26798 26798 26798 26798 26848 26897 26949 26958 26958 2695828 Monthly Adjusted Net Demand (3-29-17+19) 20633 24703 26175 25418 22974 20107 21462 22601 22778 21765 21005 1968529 Schedule L Purchases 209 250 250 250 250 250 319 444 454 454 324 229

SUMMER: MAY 1 - OCT 31; WINTER: NOV 1 - APR 30

FORECASTED MONTHLY LOAD AND CAPABILITYMEGAWATTS

II-3


MAPP-USMAY JUN JUL AUG SEP OCT NOV DEC2003 2003 2003 2003 2003 2003 2003 2003

1 Internal Demand 21944 26388 28372 27573 24887 21528 22040 235102 Standby Demand 0 0 0 0 0 0 0 03 Total Internal Demand (1+2) 21944 26388 28372 27574 24887 21528 22040 235104 Direct Control Load Management 46 994 993 997 952 47 184 3395 Interruptable Demand 224 373 374 373 226 223 216 2166 Net Internal Demand (3-4-5) 21674 25021 27004 26204 23709 21257 21639 229557 Committed Resources (8+9+10+11) 32103 32037 31927 31935 32111 32455 32339 32333


324 324 324 324 324 326 324 324

9 Other Capacity (1 MW or greater) 30661 30601 30494 30501 30670 31004 30887 30879


8 7 7 7 8 8 8 8

11 Other Capacity (less than 1 MW) 42 42 42 42 42 42 42 4112 Uncommitted Resources 380 380 380 380 380 380 484 48413 Total Capacity (7+12) 32483 32417 32307 32315 32491 32835 32823 3281714 Inoperable Capacity 493 0 0 0 383 579 7 715 Net Operable Capacity (13-14) 31990 32417 32307 32315 32108 32256 32816 3281016 Total Capacity Purchases 4250 4337 4698 4598 4163 4082 3072 317217 Full Responsibility Purchases 1411 1541 1912 1806 1453 1395 884 97918 Total Capacity Sales 2949 3194 3418 3425 3146 2849 2998 313419 Full Responsibility Sales 504 510 510 510 510 473 966 966


0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 33291 33560 33587 33487 33126 33489 32890 3284822 Adjusted Net Capability (13+16-17+20-18+19) 32876 32529 32185 32191 32566 33146 32979 3284223 Annual Adjusted Net Demand (27-17+19) 26050 25933 25965 26082 26436 26456 27472 2741224 Net Reserve Capacity Obligation (23 x 15%) 3851 3833 3838 3855 3908 3912 4064 405525 Total Firm Capacity Obligation (28+24) 24678 28941 30557 29859 27603 24267 25861 2709826 Surplus or Deficit(-) Capacity (22-25) 8198 3589 1628 2331 4963 8879 7117 574427 Annual System Demand 26958 26964 27367 27378 27378 27378 27390 2742428 Monthly Adjusted Net Demand (3-29-17+19) 20828 25107 26720 26004 23695 20355 21797 2304429 Schedule L Purchases 209 250 250 274 250 250 324 454


II-4


MAPP-CANADAMAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1 Internal Demand 5101 5284 5361 5478 5185 5278 5960 6611 6578 6359 5861 53122 Standby Demand 0 0 0 0 0 0 0 0 0 0 0 03 Total Internal Demand (1+2) 5101 5284 5361 5478 5185 5278 5960 6611 6578 6359 5861 53124 Direct Control Load Management 0 0 0 0 0 0 0 0 0 0 0 05 Interruptable Demand 195 195 195 195 195 195 195 195 195 195 195 1956 Net Internal Demand (3-4-5) 4906 5089 5166 5283 4990 5083 5765 6416 6383 6164 5666 51177 Committed Resources 8551 8657 8648 8699 8725 8737 9047 9048 8996 8951 8925 8933


0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0

11 Other Capacity (less than 1 MW) 0 0 0 0 0 0 0 0 0 0 0 012 Uncommitted Resources 0 0 0 0 6 6 6 6 6 6 6 613 Total Capacity (7+12) 8551 8657 8648 8699 8731 8743 9053 9054 9002 8957 8930 893914 Inoperable Capacity 241 241 241 241 241 241 0 0 0 0 0 015 Net Operable Capacity 8311 8417 8407 8458 8491 8502 9053 9054 9002 8957 8930 893916 Total Capacity Purchases 0 0 0 0 0 100 550 550 550 550 550 50017 Full Responsibility Purchases 0 0 0 0 0 100 550 550 550 550 550 50018 Total Capacity Sales 1410 1510 1510 1510 1510 1460 960 960 960 960 960 101019 Full Responsibility Sales 750 750 750 750 750 700 200 200 200 200 200 250


0 0 0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 6901 6907 6897 6948 6981 7142 8643 8644 8592 8547 8520 842922 Adjusted Net Capability (13+16-17+20-18+19) 7891 7897 7888 7939 7971 7983 8293 8294 8242 8197 8170 817923 Annual Adjusted Net Demand (27-17+19) 6033 6033 6033 6033 6033 5883 5415 6066 6078 6078 6078 617824 Net Reserve Capacity Obligation (23 x 15%) 730 730 730 730 730 707 668 744 745 745 745 76025 Total Firm Capacity Obligation (28+24) 6581 6764 6841 6957 6664 6585 6278 7006 6973 6755 6257 582226 Surplus or Deficit(-) Capacity (22-25) 1311 1133 1047 981 1307 1398 2015 1289 1268 1442 1914 235727 Annual System Demand 5283 5283 5283 5283 5283 5283 5765 6416 6428 6428 6428 642828 Monthly Adjusted Net Demand (3-17+19) 5851 6034 6111 6228 5935 5878 5610 6261 6228 6009 5511 5062


II-5


MAPP-CANADAMAY JUN JUL AUG SEP OCT NOV DEC2003 2003 2003 2003 2003 2003 2003 2003

1 Internal Demand 5221 5388 5484 5597 5303 5370 6063 67232 Standby Demand 0 0 0 0 0 0 0 03 Total Internal Demand (1+2) 5221 5388 5484 5597 5303 5370 6063 67234 Direct Control Load Management 0 0 0 0 0 0 0 05 Interruptable Demand 195 195 195 195 195 195 195 1956 Net Internal Demand (3-4-5) 5026 5193 5289 5402 5108 5175 5868 65287 Committed Resources 8926 8879 8863 8918 8954 8962 9047 9048


0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0

11 Other Capacity (less than 1 MW) 0 0 0 0 0 0 0 012 Uncommitted Resources 6 6 6 6 6 6 6 613 Total Capacity (7+12) 8931 8885 8869 8924 8960 8968 9053 905414 Inoperable Capacity 241 241 241 241 241 241 95 9515 Net Operable Capacity 8690 8644 8628 8683 8719 8727 8958 895916 Total Capacity Purchases 0 0 0 0 0 50 550 55017 Full Responsibility Purchases 0 0 0 0 0 50 550 55018 Total Capacity Sales 1510 1510 1510 1510 1510 1460 760 76019 Full Responsibility Sales 750 750 750 750 750 700 0 0


0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 7180 7134 7118 7173 7209 7317 8748 874922 Adjusted Net Capability (13+16-17+20-18+19) 8171 8125 8109 8164 8200 8208 8293 829423 Annual Adjusted Net Demand (27-17+19) 7178 7178 7178 7178 7178 7078 5878 597824 Net Reserve Capacity Obligation (23 x 15%) 860 860 860 860 860 845 725 73925 Total Firm Capacity Obligation (28+24) 6832 6998 7095 7208 6914 6865 6238 691226 Surplus or Deficit(-) Capacity (22-25) 1340 1127 1014 957 1286 1343 2054 138227 Annual System Demand 6428 6428 6428 6428 6428 6428 6428 652828 Monthly Adjusted Net Demand (3-17+19) 5971 6138 6234 6347 6053 6020 5513 6173


II-6


MAPP-TOTALMAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

1 Internal Demand 26827 31346 33264 32514 29313 26322 27671 29735 30059 28605 27130 251372 Standby Demand 0 0 0 0 0 0 0 0 0 0 0 03 Total Internal Demand (1+2) 26827 31346 33264 32514 29313 26322 27671 29735 30059 28605 27130 251374 Direct Control Load Management 46 993 992 996 952 46 179 328 340 338 181 575 Interruptable Demand 418 567 568 567 420 417 411 411 411 411 411 4116 Net Internal Demand (3-4-5) 26364 29787 31704 30952 27941 25860 27080 28996 29308 27855 26537 246697 Committed Resources 40253 40304 40198 40256 40455 40742 41253 41245 40832 41132 40590 40788


337 337 337 337 337 339 337 337 324 324 324 324



9 8 8 8 9 9 9 9 9 9 9 9



0 0 0 0 0 0 0 0 0 0 0 0



II-7


MAPP-TOTALMAY JUN JUL AUG SEP OCT NOV DEC2003 2003 2003 2003 2003 2003 2003 2003

1 Internal Demand 27166 31776 33856 33170 30191 26897 28102 302332 Standby Demand 0 0 0 0 0 0 0 03 Total Internal Demand (1+2) 27166 31776 33856 33171 30191 26897 28102 302334 Direct Control Load Management 46 994 993 997 952 47 184 3395 Interruptable Demand 419 568 569 568 421 418 411 4116 Net Internal Demand (3-4-5) 26700 30214 32293 31606 28817 26432 27507 294837 Committed Resources 41029 40916 40790 40853 41065 41418 41385 41382


324 324 324 324 324 326 324 324



9 8 8 8 9 9 9 9



0 0 0 0 0 0 0 0



II-8

MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003

ALGN 14 9 5 7 7 14 14 12 12 13 14 14AMES 35 29 15 18 34 50 55 54 49 51 56 53ATL 7 7 3 4 9 11 18 18 17 17 16 17BEPC 651 487 340 426 535 288 422 421 546 489 512 611CMMPA 33 -9 -14 -15 -1 33 36 35 37 37 40 39GRE 622 276 126 190 407 885 750 629 640 694 789 891GSE 149 78 -2 25 114 138 116 93 95 129 136 210HCPD 31 22 14 14 25 28 20 14 12 18 20 22HMU 6 3 2 2 4 8 5 3 6 7 7 8HSTG 28 20 10 12 22 42 38 38 37 37 40 41HUC 25 11 7 7 24 35 55 54 56 57 58 57LES 143 34 42 53 47 162 182 176 185 174 190 195MDU 135 47 5 17 99 156 116 75 92 108 133 144MEAN 44 27 14 12 28 47 41 31 34 41 43 52MEC 1343 309 22 138 679 1642 1711 1540 1562 1648 1716 1806MMPA 40 5 4 5 43 77 59 57 47 47 70 64MP 300 248 188 254 338 323 206 96 135 175 206 211MPC 46 69 68 68 52 -16 31 47 47 48 47 38MPW 65 48 41 46 51 70 62 59 58 58 60 61MRES 238 138 103 123 207 275 197 140 136 155 197 231NPPD 571 147 162 148 256 515 450 359 371 396 466 604NULM 25 19 16 14 29 38 44 44 43 44 45 38NWPS 122 51 17 -2 76 138 104 83 64 86 103 117OPPD 654 270 66 249 359 706 696 625 437 575 612 656OTP 84 95 61 39 76 156 176 98 57 50 169 189PELLA 31 35 32 32 38 37 38 38 36 36 36 36RPU 77 56 39 31 67 71 78 78 28 27 27 29SMMPA 122 25 -13 1 67 120 94 74 111 121 137 144WAPA 1128 812 411 401 884 1123 738 515 45 638 840 957WLMR 0 1 -1 1 0 6 -1 -4 0 -1 3 3WPPI 29 22 16 18 23 31 25 20 21 23 26 28XCEL 853 647 488 693 574 1238 572 368 284 774 270 1108

MHEB 864 788 790 776 954 798 1500 996 931 1034 1372 1799SPC 447 346 257 206 352 600 515 292 337 408 542 558

MAPP-US 7651 4035 2284 3030 5173 8445 7148 5890 5298 6770 7081 8675MAPP-Canada 1311 1133 1047 981 1307 1398 2015 1289 1268 1442 1914 2357MAPP-Total 8962 5168 3331 4012 6480 9843 9163 7179 6567 8212 8995 11032

FORECASTED MONTHLY SURPLUS & DEFICIT SUMMARYMEGAWATTS

II-9

FORECASTED MONTHLY SURPLUS & DEFICIT SUMMARYMEGAWATTS

MAY JUN JUL AUG SEP OCT NOV DEC2003 2003 2003 2003 2003 2003 2003 2003

ALGN 14 10 6 7 7 15 14 13AMES 36 21 6 9 34 50 55 54ATL 7 6 3 4 9 11 18 18BEPC 682 505 355 447 548 506 536 471CMMPA 39 20 14 13 27 38 35 34GRE 778 423 250 281 547 1036 672 547GSE 154 79 -5 23 115 141 111 88HCPD 21 12 3 4 14 17 10 3HMU 9 6 5 5 7 11 7 6HSTG 25 17 7 9 20 39 36 36HUC 25 17 12 13 23 35 55 54LES 201 87 93 103 11 185 191 187MDU 131 42 -1 12 95 152 112 71MEAN 43 26 13 10 27 46 40 30MEC 1625 498 191 310 935 1926 1876 1695MMPA 25 -13 -15 -14 27 63 53 51MP 196 146 110 108 161 144 87 48MPC 30 53 52 52 36 -33 31 47MPW 72 54 47 52 57 76 68 66MRES 238 138 87 106 191 260 182 124NPPD 558 160 167 153 237 594 504 411NULM 24 18 15 11 27 36 42 42NWPS 122 51 16 -2 76 138 102 80OPPD 719 356 104 280 287 776 676 582OTP 56 65 31 30 47 129 204 129PELLA 20 17 14 14 20 26 27 27RPU 78 50 33 24 60 71 78 78SMMPA 125 7 -34 -20 47 121 125 105WAPA 1123 807 406 396 879 1118 733 511WLMR -5 -17 -18 -17 -11 1 0 -3WPPI 31 24 18 20 25 33 29 23XCEL 995 -94 -357 -112 376 1117 407 114

MHEB 739 660 645 636 813 682 1637 1170SPC 600 466 369 321 473 662 418 213

MAPP-US 8198 3589 1628 2331 4963 8879 7117 5744MAPP-Canada 1340 1127 1014 957 1286 1343 2054 1382MAPP-Total 9538 4715 2642 3288 6248 10223 9172 7126

II-10

Algona Municipal Utilities


1 Internal Demand 15 20 24 22 22 15 15 17 17 16 15 152 Standby Demand 0 0 0 0 0 0 0 0 0 0 0 03 Total Internal Demand (1+2) 15 20 24 22 22 15 15 17 17 16 15 154 Direct Control Load Management 0 0 0 0 0 0 0 0 0 0 0 05 Interruptable Demand 0 0 0 0 0 0 0 0 0 0 0 06 Net Internal Demand (3-4-5) 15 20 24 22 22 15 15 17 17 16 15 157 Resources (8+9+10+11) 39 39 38 38 39 39 39 39 39 39 39 39


0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0


FORECASTED MONTHLY LOAD & CAPABILITYMEGAWATTS

II-11


PURCHASESTOTAL PURCHASES 0 0 0 0 0 0 0 0 0 0 0 0

SALESCBPC 6 6 6 6 6 6 6 6 6 6 6 6

TOTAL SALES 6 6 6 6 6 6 6 6 6 6 6 6

PURCHASES AND SALES

II-12



1 Internal Demand 16 20 24 23 23 15 16 172 Standby Demand 0 0 0 0 0 0 0 03 Total Internal Demand (1+2) 16 20 24 23 23 15 16 174 Direct Control Load Management 0 0 0 0 0 0 0 05 Interruptable Demand 0 0 0 0 0 0 0 06 Net Internal Demand (3-4-5) 16 20 24 23 23 15 16 177 Resources (8+9+10+11) 39 39 38 38 39 39 39 39


0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-13


PURCHASESTOTAL PURCHASES 0 0 0 0 0 0 0 0

SALESCBPC 5 5 5 5 5 5 5 5

TOTAL SALES 5 5 5 5 5 5 5 5

PURCHASES AND SALES

II-14

Ames Municipal Electric System




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-15


PURCHASESMPW 17 17 17 17 17 17 17 17 17 17 17 17OPPD 0 6 6 6 0 0 0 0 0 0 0 0OPPD 0 3 3 3 0 0 0 0 0 0 0 0

TOTAL PURCHASES 17 26 26 26 17 17 17 17 17 17 17 17

SALESTOTAL SALES 0 0 0 0 0 0 0 0 0 0 0 0

PURCHASES AND SALES

II-16





0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-17


PURCHASESMPW 20 20 20 20 20 20 20 20OPPD 0 0 0 0 0 0 0 0OPPD 0 0 0 0 0 0 0 0

TOTAL PURCHASES 20 20 20 20 20 20 20 20

SALESTOTAL SALES 0 0 0 0 0 0 0 0

PURCHASES AND SALES

II-18

Atlantic Municipal Utilities




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-19


PURCHASESWAPA 5 7 8 8 8 5 6 6 6 6 6 5

TOTAL PURCHASES 5 7 8 8 8 5 6 6 6 6 6 5

SALESUNKNOWN 6 6 6 6 6 6 0 0 0 0 0 0

TOTAL SALES 6 6 6 6 6 6 0 0 0 0 0 0

PURCHASES AND SALES

II-20





0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-21


PURCHASESWAPA 5 7 8 8 8 5 6 6

TOTAL PURCHASES 5 7 8 8 8 5 6 6

SALESUNKNOWN 6 6 6 6 6 6 0 0

TOTAL SALES 6 6 6 6 6 6 0 0

PURCHASES AND SALES

II-22

Basin Electric Power Cooperative




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-23


PURCHASESWAPA 0 0 0 0 0 0 88 139 269 140 82 6WAPA 30 30 30 30 30 30 30 30 30 30 30 30WAPA 49 59 58 54 59 38 37 41 40 38 34 0NIPCO 33 33 33 33 33 33 33 33 33 33 33 33SPC 50 50 50 50 50 0 0 0 0 0 0 50SPC 50 50 50 50 50 0 0 0 0 0 0 0

TOTAL PURCHASES 212 222 221 217 221 101 188 243 371 241 178 119

SALESALLIANT 100 100 100 100 100 100 100 100 0 0 0 0HCPD 10 10 10 10 10 10 10 10 10 10 10 10HCPD 20 20 20 20 20 20 20 20 20 20 20 20MDU 66 66 66 66 66 66 66 66 66 66 66 66MPC 5 5 5 5 5 5 0 0 0 0 0 0NSP 54 54 54 54 54 54 54 54 54 54 54 54PPLM 0 0 0 0 0 0 98 98 98 98 98 98SPC 0 0 0 0 0 50 50 50 50 50 50 0SPC 0 0 0 0 0 50 0 0 0 0 0 0UPA 35 35 35 35 35 35 0 0 0 0 0 0DECKER 15 15 15 15 15 15 15 15 15 15 15 15SPRINGCREEK 9 9 9 9 9 9 9 9 9 9 9 9FLATHEAD 2 2 2 2 2 2 2 2 2 2 2 2

TOTAL SALES 316 316 316 316 316 416 424 424 324 324 324 274

PURCHASES AND SALES

II-24





0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-25


PURCHASESWAPA 0 0 0 0 0 0 0 0WAPA 30 30 30 30 30 30 30 30WAPA 0 0 0 0 0 0 0 0NIPCO 33 33 33 33 33 33 33 33SPC 50 50 50 50 50 0 0 0SPC 0 0 0 0 0 0 0 0

TOTAL PURCHASES 113 113 113 113 113 63 63 63

SALESALLIANT 0 0 0 0 0 0 0 0HCPD 0 0 0 0 0 0 0 0HCPD 20 20 20 20 20 20 20 20MDU 66 66 66 66 66 66 66 66MPC 0 0 0 0 0 0 0 0NSP 54 54 54 54 54 54 54 54NWPS 28 28 28 28 28 28 0 0PPLM 0 0 0 0 0 0 0 0SPC 0 0 0 0 0 0 0 0SPC 0 0 0 0 0 0 0 0UPA 0 0 0 0 0 0 0 0DECKER 15 15 15 15 15 15 15 15SPRINGCREEK 9 9 9 9 9 9 9 9FLATHEAD 2 2 2 2 2 2 2 2

TOTAL SALES 194 194 194 194 194 194 166 166

PURCHASES AND SALES

II-26

Central Minnesota Municipal Power Agency




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 103 83 83 83 83 103 108 108 108 108 108 10822 Adjusted Net Capability (13+16-17+20-18+19) 150 150 150 150 150 150 150 150 150 150 150 15023 Annual Adjusted Net Demand (27-17+19) 124 144 144 144 144 124 119 119 119 119 119 11924 Net Reserve Capacity Obligation (23 x 15%) 19 22 22 22 22 19 18 18 18 18 18 1825 Total Firm Capacity Obligation (28+24) 117 159 165 165 152 118 114 115 113 113 111 11126 Surplus or Deficit(-) Capacity (22-25) 33 -9 -14 -15 -1 33 36 35 37 37 40 3927 Annual System Demand 77 77 77 77 77 77 77 77 77 77 77 7728 Monthly Adjusted Net Demand (3-17+19) 98 138 143 144 130 99 97 97 95 96 93 93


II-27


PURCHASESNULM 8 8 8 8 8 8 0 0 0 0 0 0

TOTAL PURCHASES 8 8 8 8 8 8 0 0 0 0 0 0

SALESGRE 6 6 6 6 6 6 6 6 6 6 6 6GRE 5 5 5 5 5 5 5 5 5 5 5 5GRE 4 4 4 4 4 4 4 4 4 4 4 4GSE 5 5 5 5 5 5 0 0 0 0 0 0Willmar 6 6 6 6 6 6 0 0 0 0 0 0HCPD 26 26 26 26 26 26 24 24 24 24 24 24SMMPA 0 20 20 20 20 0 0 0 0 0 0 0GRE 3 3 3 3 3 3 3 3 3 3 3 3

TOTAL SALES 55 75 75 75 75 55 42 42 42 42 42 42

PURCHASES AND SALES

II-28





0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-29


PURCHASESNULM 8 8 8 8 8 8 0 0


SALESGRE 6 6 6 6 6 6 6 6GRE 5 5 5 5 5 5 5 5GRE 4 4 4 4 4 4 4 4GSE 5 5 5 5 5 5 0 0Willmar 0 0 0 0 0 0 0 0HCPD 26 26 26 26 26 26 24 24SMMPA 0 0 0 0 0 0 0 0GRE 3 3 3 3 3 3 3 3

TOTAL SALES 49 49 49 49 49 49 42 42

PURCHASES AND SALES

II-30

Great River Energy




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-31


PURCHASESWAPA 3 4 3 4 3 4 6 6 5 6 5 5WAPA 66 80 87 85 70 75 92 97 105 105 94 84MHEB 150 150 150 150 150 150 0 0 0 0 0 0MHEB 50 50 50 50 50 50 50 50 50 50 50 50HUC 20 20 20 20 20 20 0 0 0 0 0 0MP 260 247 243 245 248 270 267 272 275 272 263 252CMMPA 6 6 6 6 6 6 6 6 6 6 6 6CMMPA 4 4 4 4 4 4 4 4 4 4 4 4CMMPA 5 5 5 5 5 5 5 5 5 5 5 5NSP 0 0 0 0 0 0 50 50 50 50 50 50ELKR 10 10 10 10 10 10 10 10 10 10 10 10MOLK 4 4 4 4 4 4 4 4 4 4 4 4DPC 175 171 169 172 175 180 182 183 181 181 181 179GSE 25 25 25 25 25 25 0 0 0 0 0 0GSE 0 0 0 0 0 0 5 5 5 5 5 5

TOTAL PURCHASES 778 776 776 780 770 803 681 692 700 698 677 654

SALESMHEB 0 0 0 0 0 0 150 150 150 150 150 150NSP 75 75 75 75 75 75 75 75 75 75 75 75NSP 50 50 50 50 50 50 0 0 0 0 0 0MP 260 247 243 245 248 270 267 272 275 272 263 252MP 15 15 15 15 15 15 0 0 0 0 0 0MP 35 35 35 35 35 35 0 0 0 0 0 0MP 50 50 50 50 50 50 0 0 0 0 0 0MP 158 158 158 158 158 158 0 0 0 0 0 0WLMR 22 22 22 22 22 22 22 22 24 24 24 24

TOTAL SALES 665 652 648 650 653 675 364 369 374 371 362 351

PURCHASES AND SALES

II-32

Great River Energy




0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-33


PURCHASESWAPA 3 4 3 4 3 4 6 6WAPA 66 80 87 85 70 75 92 97MHEB 150 150 150 150 150 150 0 0MHEB 50 50 50 50 50 50 50 50HUC 0 0 0 0 0 0 0 0MP 87 82 81 82 83 90 89 91CMMPA 6 6 6 6 6 6 6 6CMMPA 4 4 4 4 4 4 4 4CMMPA 5 5 5 5 5 5 5 5NSP 0 0 0 0 0 0 50 50ELKR 10 10 10 10 10 10 0 0MOLK 4 4 4 4 4 4 4 4DPC 175 171 169 172 175 180 182 183GSE 0 0 0 0 0 0 0 0GSE 0 0 0 0 0 0 0 0GSE 10 10 10 10 10 10 0 0

TOTAL PURCHASES 560 566 569 572 560 578 488 496

SALESMHEB 0 0 0 0 0 0 150 150NSP 75 75 75 75 75 75 75 75NSP 50 50 50 50 50 50 0 0MP 87 82 81 82 83 90 89 91MP 0 0 0 0 0 0 0 0MP 0 0 0 0 0 0 0 0MP 0 0 0 0 0 0 0 0MP 0 0 0 0 0 0 0 0WLMR 24 24 24 24 24 24 24 24

TOTAL SALES 236 231 230 231 232 239 338 340

PURCHASES AND SALES

II-34

Gen-sys Energy




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 899 919 914 916 846 944 958 964 966 969 967 96122 Adjusted Net Capability (13+16-17+20-18+19) 938 919 914 916 928 951 965 971 973 969 967 96123 Annual Adjusted Net Demand (27-17+19) 796 796 796 796 796 796 796 796 796 796 796 79624 Net Reserve Capacity Obligation (23 x 15%) 119 119 119 119 119 119 119 119 119 119 119 11925 Total Firm Capacity Obligation (28+24) 789 840 915 891 814 812 848 877 877 840 831 75026 Surplus or Deficit(-) Capacity (22-25) 149 78 -2 25 114 138 116 93 95 129 136 21027 Annual System Demand 796 796 796 796 796 796 796 796 796 796 796 79628 Monthly Adjusted Net Demand (3-17+19) 670 721 796 772 695 693 729 758 758 721 712 631


II-35


PURCHASESLake Mills Municipal 8 8 8 8 8 8 8 8 7 7 7 7Osage Municipal 3 3 3 3 3 3 3 3 3 3 3 3Wisconsin Public Service ESI 50 50 50 50 50 50 0 0 0 0 0 0CMMPA 5 5 5 5 5 5

TOTAL PURCHASES 66 66 66 66 66 66 11 11 10 10 10 10

SALESSMMPA 30 30 30 30 30 30 0 0 0 0 0 0Great River Energy - Genoa 3 178 173 171 171 175 180 182 183 183 183 183 181Great River Energy - Stoneman 25 25 25 25 25 25 0 0 0 0 0 0Great River Energy - Netting 8 8 8 8 8 8 5 5 5 5 5 5

TOTAL SALES 240 235 234 234 237 242 187 188 188 188 188 186

PURCHASES AND SALES

II-36

Gen-sys Energy




0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 952 933 927 930 560 958 964 97022 Adjusted Net Capability (13+16-17+20-18+19) 952 933 927 930 942 965 971 97723 Annual Adjusted Net Demand (27-17+19) 796 796 811 811 811 811 811 81124 Net Reserve Capacity Obligation (23 x 15%) 119 119 122 122 122 122 122 12225 Total Firm Capacity Obligation (28+24) 798 853 933 908 828 824 860 88926 Surplus or Deficit(-) Capacity (22-25) 154 79 -5 23 115 141 111 8827 Annual System Demand 796 796 811 811 811 811 811 81128 Monthly Adjusted Net Demand (3-17+19) 679 734 811 786 706 702 738 767


II-37


PURCHASESLake Mills Municipal 7 7 7 7 7 7 7 7Osage Municipal 3 3 3 3 3 3 3 3CMMPA 5 5 5 5 5 5

TOTAL PURCHASES 15 15 15 15 15 15 10 10

SALESGreat River Energy - Genoa 3 178 173 171 171 175 180 182 183Great River Energy - Netting 6 6 6 6 6 6 4 4

TOTAL SALES 178 173 171 171 175 180 182 183

PURCHASES AND SALES

II-38

Heartland Consumers Power District




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0

11 Other Capacity (less than 1 MW) 0 0 0 0 0 0 0 0 0 0 0 012 Uncommitted Resources 0 0 0 0 0 0 0 0 0 0 0 013 Total Capacity (7+12) 51 51 51 51 51 51 51 51 51 51 51 5114 Inoperable Capacity 0 0 0 0 0 0 0 0 0 0 0 015 Net Operable Capacity 51 51 51 51 51 51 51 51 51 51 51 5116 Total Capacity Purchases 56.0 56 56 56 56 56 54 54 54 54 54 5417 Full Responsibility Purchases 0 0 0 0 0 0 0 0 0 0 0 018 Total Capacity Sales 0 0 0 0 0 0 0 0 0 0 0 019 Full Responsibility Sales 0 0 0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0



II-39


PURCHASESBEPC 30 30 30 30 30 30 30 30 30 30 30 30UPLUS 26 26 26 26 26 26 24 24 24 24 24 24

TOTAL PURCHASES 56 56 56 56 56 56 54 54 54 54 54 54


PURCHASES AND SALES

II-40





0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-41


PURCHASESBEPC 20 20 20 20 20 20 20 20UPLUS 26 26 26 26 26 26 24 24

TOTAL PURCHASES 46 46 46 46 46 46 44 44


PURCHASES AND SALES

II-42

Harlan Municipal Utilities




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-43


PURCHASESWAPA 10 10 10 10 10 10 7 7 7 7 7 7

TOTAL PURCHASES 10 10 10 10 10 10 7 7 7 7 7 7


PURCHASES AND SALES

II-44





0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-45


PURCHASESWAPA 10 10 10 10 10 10 7 7

TOTAL PURCHASES 10 10 10 10 10 10 7 7


PURCHASES AND SALES

II-46

Hastings Utilities (NE)




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-47


PURCHASESWAPA 11 11 11 11 11 11 6 6 6 6 6 6

TOTAL PURCHASES 11 11 11 11 11 11 6 6 6 6 6 6

SALESMEAN 15 15 15 15 15 15 15 15 15 15 15 15NPPD 5 5 5 5 5 5 5 5 5 5 5 5

TOTAL SALES 20 20 20 20 20 20 20 20 20 20 20 20

PURCHASES AND SALES

II-48





0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-49


PURCHASESWAPA 11 11 11 11 11 11 6 6

TOTAL PURCHASES 11 11 11 11 11 11 6 6

SALESMEAN 15 15 15 15 15 15 15 15NPPD 5 5 5 5 5 5 5 5

TOTAL SALES 20 20 20 20 20 20 20 20

PURCHASES AND SALES

II-50

Hutchinson Utilities Commission



8Distributed Generator Capacity (1 MW or greater) 104 102 102 102 104 106 106 106 106 106 106 106



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-51



SALESGRE 20 20 20 20 20 20 0 0 0 0 0 0NSP 0 6 6 6 0 0 0 0 0 0 0 0

TOTAL SALES 20 26 26 26 20 20 0 0 0 0 0 0

PURCHASES AND SALES

II-52




8Distributed Generator Capacity (1 MW or greater) 104 102 102 102 104 106 106 106



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-53



SALESGRE 20 20 20 20 20 20 0 0NSP 0 0 0 0 0 0 0 0

TOTAL SALES 20 20 20 20 20 20 0 0

PURCHASES AND SALES

II-54

Lincoln Electric System






0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-55


PURCHASESNPPD 274 273 272 272 273 274 274 274 274 274 274 274WAPA 46 59 126 125 48 40 36 57 57 36 36 36EPMI 15 15 15 15 15 15 0 0 0 0 0 0

TOTAL PURCHASES 335 347 413 412 336 329 310 331 331 310 310 310


PURCHASES AND SALES

II-56







0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-57


PURCHASESNPPD 274 273 272 272 177 177 177 177WAPA 46 56 126 125 48 40 36 57EPMI 30 30 30 30 30 30 0 0

TOTAL PURCHASES 350 359 428 427 255 247 213 234


PURCHASES AND SALES

II-58

Montana-Dakota Utilities Co.




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-59


PURCHASESBEPC 66 66 66 66 66 66 66 66 66 66 66 66WAPA 2 3 3 3 3 2 3 3 3 3 2 2

TOTAL PURCHASES 69 69 69 69 69 69 69 69 69 69 69 69


PURCHASES AND SALES

II-60





0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 507 506 503 503 506 513 514 51722 Adjusted Net Capability (13+16-17+20-18+19) 505 503 500 501 504 511 511 51523 Annual Adjusted Net Demand (27-17+19) 430 429 434 434 434 435 434 43424 Net Reserve Capacity Obligation (23 x 15%) 64 64 65 65 65 65 65 6525 Total Firm Capacity Obligation (28+24) 374 461 501 489 409 359 399 44426 Surplus or Deficit(-) Capacity (22-25) 131 42 -1 12 95 152 112 7127 Annual System Demand 432 432 437 437 437 437 437 43728 Monthly Adjusted Net Demand (3-17+19) 310 396 436 424 344 294 334 379


II-61


PURCHASESBEPC 66 66 66 66 66 66 66 66WAPA 2 3 3 3 3 2 3 3

TOTAL PURCHASES 69 69 69 69 69 69 69 69


PURCHASES AND SALES

II-62

Municipal Energy Agency of Nebraska





10Distributed Generator Capacity (less than 1 MW) 0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-63


PURCHASESNPPD 30 30 30 30 30 30 30 30 30 30 30 30Hastings 15 15 15 15 15 15 15 15 15 15 15 15WAPA - UGP 12 16 17 16 15 13 12 12 13 12 12 11WAPA - RMR 12 15 16 14 14 13 13 14 13 12 11 13

TOTAL PURCHASES 69 76 78 75 74 71 70 71 71 69 68 69


PURCHASES AND SALES

II-64






10Distributed Generator Capacity (less than 1 MW) 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-65


PURCHASESNPPD 30 30 30 30 30 30 30 30Hastings 15 15 15 15 15 15 15 15WAPA - UGP 12 16 17 16 15 13 12 12WAPA - RMR 12 15 16 14 14 13 13 14

TOTAL PURCHASES 69 76 78 75 74 71 70 71


PURCHASES AND SALES

II-66

MidAmerican Energy




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-67


PURCHASESAquila Energy Marketing 0 100 100 100 0 0 0 0 0 0 0 0Cordova Energy Center 256 251 251 252 255 260 295 301 301 298 293.3 282.3EL Paso Energy (Cordova) 0 25 25 25 0 0 0 0 0 0 0 0NRG Power Marketing 0 50 50 50 50 0 0 0 0 0 0 0Principal Generation 11 0 0 0 0 0 0 0 0 0 0 0Upper Rock/ZAPCO (QF) 3 3 3 3 3 3 3 3 3 3 2.9 2.9ZOND Wind Farm (AEP) 13 13 13 13 13 13 13 13 13 13 13 13NPPD Cooper 387 384 379 379 384 387 388 388 388 388 388 388Ag Processing (AEP) 2 2 2 2 2 2 2 2 2 2 2 2Davenport Waste Water (AEP) 1 1 1 1 1 1 1 1 1 1 1.3 1.3DM Waste Management (AEP) 6 6 6 6 6 6 6 6 6 6 6.4 6.4Gas Recovery Systems (BFI) 1 1 1 1 1 1 1 1 1 1 0.9 0.9ALGN 6 6 6 6 6 6 6 6 6 6 6 6WAPA 14 21 20 21 23 24 21 24 24 27 26 19

TOTAL PURCHASES 701 864 857 860 744 704 736 745 745 745 740 722

SALESAlliant Energy 100 100 100 100 100 100 100 100 100 100 100 100Eldridge, IA 5 5 5 5 5 5 2 2 2 2 2 2NRG Power Marketing 0 50 50 50 50 0 0 0 0 0 0 0Xcel/Northern States Power 50 50 50 50 50 50 50 50 50 50 50 50Xcel/Northern States Power 0 50 50 50 0 0 0 0 0 0 0 0

TOTAL SALES 155 255 255 255 205 155 152 152 152 152 152 152

PURCHASES AND SALES

II-68

MidAmerican Energy




0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-69


PURCHASESCordova Energy Center 256 251 251 252 255 260 0 0Upper Rock/ZAPCO (QF) 3 3 3 3 3 3 0 0ZOND Wind Farm (AEP) 13 13 13 13 13 13 0 0NPPD Cooper 387 384 379 379 384 387 388 388Ag Processing (AEP) 2 2 2 2 2 2 0 0Davenport Waste Water (AEP) 1 1 1 1 1 1 0 0DM Waste Management (AEP) 6 6 6 6 6 6 0 0Gas Recovery Systems (BFI) 1 1 1 1 1 1 0 0ALGN 5 5 5 5 5 5 5 5WAPA 14 21 20 21 23 24 21 24

TOTAL PURCHASES 689 688 681 684 693 703 414 417

SALESAlliant Energy 100 100 100 100 100 100 0 0Eldridge, IA 5 5 5 5 5 5 0 0

TOTAL SALES 105 105 105 105 105 105 0 0

PURCHASES AND SALES

II-70

Minnesota Municipal Power Agency






0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-71


PURCHASESRochester Public Utilities 100 100 100 100 100 100 100 100 100 100 100 100 Manitoba Hydro 60 60 60 60 60 60 60 60 60 60 60 60 Manitoba Hydro 10 10 10 10 10 10 0 0 0 0 0 0Melrose 8 8 8 8 8 8 8 8 8 8 8 8

TOTAL PURCHASES 178 178 178 178 178 178 168 168 168 168 168 168


PURCHASES AND SALES

II-72







0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 213 212 212 212 213 213 216 21722 Adjusted Net Capability (13+16-17+20-18+19) 213 212 212 212 213 213 216 21723 Annual Adjusted Net Demand (27-17+19) 190 196 197 197 197 197 197 19724 Net Reserve Capacity Obligation (23 x 15%) 29 29 30 30 30 30 30 3025 Total Firm Capacity Obligation (28+24) 189 225 227 226 186 150 163 16626 Surplus or Deficit(-) Capacity (22-25) 25 -13 -15 -14 27 63 53 5127 Annual System Demand 190 196 197 197 197 197 197 19728 Monthly Adjusted Net Demand (3-17+19) 160 196 197 196 156 120 133 136


II-73


PURCHASESRochester Public Utilities 100 100 100 100 100 100 100 100 Manitoba Hydro 60 60 60 60 60 60 60 60 Melrose 8 8 8 8 8 8 8 8

TOTAL PURCHASES 168 168 168 168 168 168 168 168


PURCHASES AND SALES

II-74

Minnesota Power




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-75


PURCHASESGRE 518 505 501 503 506 528 267 272 275 272 263 252Hibbing 34 34 34 34 34 34 34 34 34 34 34 34Virginia 25 25 25 25 25 25 25 25 25 25 25 25

TOTAL PURCHASES 576 563 559 561 564 586 325 330 333 330 321 310

SALESWPL 75 75 75 75 75 75 75 75 75 75 75 75ALT 105 105 105 105 105 105 0 0 0 0 0 0GRE 260 247 243 245 248 270 267 272 275 272 263 252OTP 50 50 50 50 50 50 0 0 0 0 0 0WPPI 39 39 39 39 39 39 0 0 0 0 0 0

TOTAL SALES 529 516 512 514 517 539 342 347 350 347 338 327

PURCHASES AND SALES

II-76

Minnesota Power




0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-77


PURCHASESGRE 87 82 81 82 83 90 89 91Hibbing 34 34 34 34 34 34 34 34Virginia 25 25 25 25 25 25 25 25

TOTAL PURCHASES 145 140 139 140 141 148 147 149

SALESWPL 75 75 75 75 75 75 75 75ALT 0 0 0 0 0 0 0 0GRE 87 82 81 82 83 90 89 91OTP 0 0 0 0 0 0 0 0WPPI 0 0 0 0 0 0 0 0

TOTAL SALES 162 157 156 157 158 165 164 166

PURCHASES AND SALES

II-78

Minnkota Power Cooperative




0 0 0 0 0 0 0 0 0 0 0 0



1 1 1 1 1 1 1 1 1 1 1 1



0 0 0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 519 511 510 510 516 522 626 640 640 641 640 63222 Adjusted Net Capability (13+16-17+20-18+19) 467 458 456 456 467 467 567 567 567 567 567 56723 Annual Adjusted Net Demand (27-17+19) 424 422 421 421 427 420 466 453 452 452 452 46024 Net Reserve Capacity Obligation (23 x 15%) 64 63 63 63 64 63 70 68 68 68 68 6925 Total Firm Capacity Obligation (28+24) 421 389 388 388 415 483 536 520 520 519 520 52926 Surplus or Deficit(-) Capacity (22-25) 46 69 68 68 52 -16 31 47 47 48 47 3827 Annual System Demand 475 475 475 475 475 475 525 525 525 525 525 52528 Monthly Adjusted Net Demand (3-29-17+19) 358 326 325 325 351 420 466 453 452 452 452 46029 Schedule L Purchases 0 0 0 0 0 0 110 235 245 245 115 20


II-79


PURCHASESWAPA 46 49 49 49 43 50 59 73 73 73 73 65NMPA 17 17 17 17 17 17 17 17 17 17 17 17BEPC 5 5 5 5 5 5 0 0 0 0 0 0

TOTAL PURCHASES 68 71 71 71 65 72 76 90 90 90 90 82

SALESXCEL 100 100 100 100 100 100 0 0 0 0 0 0OTP 2 2 2 2 2 2 2 2 2 2 2 2

TOTAL SALES 102 102 102 102 102 102 2 2 2 2 2 2

PURCHASES AND SALES

II-80





0 0 0 0 0 0 0 0



1 1 1 1 1 1 1 1



0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 514 506 505 505 511 517 626 64022 Adjusted Net Capability (13+16-17+20-18+19) 467 458 456 456 467 467 567 56723 Annual Adjusted Net Demand (27-17+19) 479 477 476 476 482 475 466 45324 Net Reserve Capacity Obligation (23 x 15%) 72 71 71 71 72 71 70 6825 Total Firm Capacity Obligation (28+24) 437 405 404 404 431 500 536 52026 Surplus or Deficit(-) Capacity (22-25) 30 53 52 52 36 -33 31 4727 Annual System Demand 525 525 525 525 525 525 525 52528 Monthly Adjusted Net Demand (3-29-17+19) 366 334 333 333 359 429 466 45329 Schedule L Purchases 0 0 0 0 0 0 115 245


II-81


PURCHASESWAPA 46 49 49 49 43 50 59 73NMPA 17 17 17 17 17 17 17 17BEPC 0 0 0 0 0 0 0 0

TOTAL PURCHASES 63 66 66 66 60 67 76 90

SALESXCEL 100 100 100 100 100 100 0 0OTP 2 2 2 2 2 2 2 2

TOTAL SALES 102 102 102 102 102 102 2 2

PURCHASES AND SALES

II-82

Muscatine Power & Water




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-83



SALESPELLA 10 10 10 10 10 10 10 10 10 10 10 10AMES 17 17 17 17 17 17 17 17 17 17 17 17

TOTAL SALES 27 27 27 27 27 27 27 27 27 27 27 27

PURCHASES AND SALES

II-84





0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-85



SALESPELLA 0 0 0 0 0 0 0 0AMES 20 20 20 20 20 20 20 20

TOTAL SALES 20 20 20 20 20 20 20 20

PURCHASES AND SALES

II-86

Missouri River Energy Services




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-87




PURCHASES AND SALES

II-88





0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-89




PURCHASES AND SALES

II-90

Nebraska Public Power District







20Adjustment for Remotely Located (totally owned or shared) Generating Unit(s) 0 0 0 0 0 0 0 0 0 0 0 0



II-91


PURCHASESWAPA 91 153 153 149 97 90 91 102 105 103 94 84WAPA 0 0 288 199 0 0 0 38 70 0 0 0WAPA 3 4 4 4 3 2 2 2 2 2 2 3WAPA 2 3 3 3 2 2 2 2 2 2 2 2WAPA 0.5 0.5 0.6 0.6 0.5 0.4 0.5 0.5 0.5 0.5 0.5 0.5WAPA 0.9 1.0 1.1 1.2 0.9 0.8 0.9 1.0 1.0 0.9 0.9 0.7WAPA 0.5 0.5 0.6 0.6 0.5 0.4 0.5 0.5 0.5 0.5 0.5 0.5WAPA 2 2 2 2 2 1 2 2 2 2 2 2

TOTAL PURCHASES 100 163 451 358 106 97 98 147 182 110 101 92

SALESLES 97 96 95 95 96 97 97 97 97 97 97 97LES 53 53 53 53 53 53 53 53 53 53 53 53LES 56 56 56 56 56 56 56 56 56 56 56 56LES 68 68 68 68 68 68 68 68 68 68 68 68MEC 387 384 379 379 384 388 388 388 388 388 388 388SJLP 35 40 40 40 40 40 40 40 40 40 40 40SJLP 35 40 40 40 40 40 40 40 40 40 40 40MEAN 30 30 30 30 30 30 30 30 30 30 30 30XCEL 0 30 30 30 0 0 0 0 0 0 0 0

TOTAL SALES 761 797 790 791 767 771 772 772 772 772 772 772

PURCHASES AND SALES

II-92








20Adjustment for Remotely Located (totally owned or shared) Generating Unit(s) 0 0 0 0 0 0 0 0



II-93


PURCHASESWAPA 91 153 153 149 97 90 91 102WAPA 0 0 288 197 0 0 0 38WAPA 3 4 4 4 3 2 2 2WAPA 2 3 3 3 2 2 2 2WAPA 0.5 0.5 0.6 0.6 0.5 0.4 0.5 0.5WAPA 0.9 1.0 1.1 1.2 0.9 0.8 0.9 1.0WAPA 0.5 0.5 0.6 0.6 0.5 0.4 0.5 0.5WAPA 2 2 2 2 2 1 2 2

TOTAL PURCHASES 100 163 451 357 106 97 98 147

SALESLES 97 96 95 95 96 0 0 0LES 53 53 53 53 53 53 53 53LES 56 56 56 56 56 56 56 56LES 68 68 68 68 68 68 68 68MEC 387 384 379 379 384 388 388 388SJLP 40 45 45 45 45 45 45 45SJLP 40 45 45 45 45 45 45 45MEAN 40 40 40 40 40 40 40 40XCEL 0 0 0 0 0 0 0 0

TOTAL SALES 781 787 780 781 787 694 695 695

PURCHASES AND SALES

II-94

New Ulm Public Utilities Commission




0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-95




PURCHASES AND SALES

II-96







0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-97




PURCHASES AND SALES

II-98

Northwestern Public Service




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 352 340 337 337 340 354 332 332 332 332 332 33222 Adjusted Net Capability (13+16-17+20-18+19) 352 340 337 337 340 354 332 332 332 332 332 33223 Annual Adjusted Net Demand (27-17+19) 295 295 295 295 295 295 295 295 295 295 295 29524 Net Reserve Capacity Obligation (23 x 15%) 44 44 44 44 44 44 44 44 44 44 44 4425 Total Firm Capacity Obligation (28+24) 230 289 320 339 264 216 228 249 268 246 228 21426 Surplus or Deficit(-) Capacity (22-25) 122 51 17 -2 76 138 104 83 64 86 103 11727 Annual System Demand 295 295 295 295 295 295 295 295 295 295 295 29528 Monthly Adjusted Net Demand (3-17+19) 186 245 276 295 220 172 184 205 224 202 184 170


II-99


PURCHASESBEPC 25 25 25 25 25 25 0 0 0 0 0 0

TOTAL PURCHASES 25 25 25 25 25 25 0 0 0 0 0 0


PURCHASES AND SALES

II-100

Northwestern Public Service




0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 355 343 340 340 343 357 332 33222 Adjusted Net Capability (13+16-17+20-18+19) 355 343 340 340 343 357 332 33223 Annual Adjusted Net Demand (27-17+19) 295 295 295 298 298 298 298 29824 Net Reserve Capacity Obligation (23 x 15%) 44 44 44 45 45 45 45 4525 Total Firm Capacity Obligation (28+24) 232 292 324 343 267 219 231 25226 Surplus or Deficit(-) Capacity (22-25) 122 51 16 -2 76 138 102 8027 Annual System Demand 295 295 295 298 298 298 298 29828 Monthly Adjusted Net Demand (3-17+19) 188 248 279 298 223 174 186 207


II-101


PURCHASESBEPC 0 0 0 0 0 0 0 0



PURCHASES AND SALES

II-102

Omaha Public Power District






0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-103


PURCHASESAEMC 0 25 25 25 0 0 0 0 0 0 0 0FALLS CITY 6 6 6 6 6 6 6 6 6 6 6 6FREMONT 18 18 18 18 18 18 18 18 18 18 18 18TEA 0 20 20 20 0 0 0 0 0 0 0 0NEBRASKA CITY 5 5 5 5 5 5 5 5 5 5 5 5WAPA 63 77 82 75 67 60 39 41 41 39 38 53

TOTAL PURCHASES 92 151 156 149 96 89 68 70 70 68 67 82

SALESAMES 3 3 3 3 3 3 0 0 0 0 0 0AEMC 6 6 6 6 6 6 0 0 0 0 0 0UNKNOWN 0 0 0 0 0 0 0 0 0 0 0 0WPS 5 5 5 5 5 5 5 5 5 5 5 5

TOTAL SALES 14 14 14 14 14 14 5 5 5 5 5 5

PURCHASES AND SALES

II-104







0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-105


PURCHASESAEMC 0 0 0 0 0 0 0 0FALLS CITY 6 6 6 6 6 6 6 6FREMONT 17 17 17 17 17 17 17 17TEA 0 0 0 0 0 0 0 0NEBRASKA CITY 5 5 5 5 5 5 5 5WAPA 62 78 82 75 71 60 39 41

TOTAL PURCHASES 90 106 110 103 99 88 67 69

SALESAMES 0 0 0 0 0 0 0 0AEMC 0 0 0 0 0 0 0 0UNKNOWN 195 195 195 195 195 195 0 0WPS 5 5 5 5 5 5 5 5

TOTAL SALES 200 200 200 200 200 200 5 5

PURCHASES AND SALES

II-106

Otter Tail Power Company




14 16 16 16 14 14 14 14 14 14 14 14



2 1 1 1 2 2 2 2 2 2 2 2



0 0 0 0 0 0 0 0 0 0 0 0



II-107


PURCHASESMP 35 35 35 35 35 35 0 0 0 0 0 0WAPA 1 2 2 2 1 1 2 2 2 2 2 2WAPA 1 1 1 1 1 1 1 1 1 1 1 1WAPA 0.4 0.5 0.5 0.5 0.4 0.4 0.3 0.4 0.4 0.4 0.4 0.3WAPA 0.2 0.2 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2WAPA 2 2 2 2 2 2 2 2 2 2 2 2MPC 2 2 2 2 2 2 2 2 2 2 2 2XCEL 0 0 0 0 0 0 75 75 75 75 75 75MHEB 50 50 50 50 50 50 50 50 50 50 50 50MHEB 50 50 50 50 50 50 50 50 50 50 50 50MP 15 15 15 15 15 15 0 0 0 0 0 0

TOTAL PURCHASES 156 157 157 157 157 156 182 182 182 182 182 182

SALESXCEL 75 75 75 75 75 75 0 0 0 0 0 0

TOTAL SALES 75 75 75 75 75 75 0 0 0 0 0 0

PURCHASES AND SALES

II-108





14 16 16 16 14 14 14 14



2 1 1 1 2 2 2 2



0 0 0 0 0 0 0 0



II-109


PURCHASESMP 0 0 0 0 0 0 0 0WAPA 1 2 2 2 1 1 2 2WAPA 1 1 1 1 1 1 1 1WAPA 0.4 0.5 0.5 0.5 0.4 0.4 0.3 0.4WAPA 0.2 0.2 0.3 0.3 0.2 0.2 0.2 0.2WAPA 2 2 2 2 2 2 2 2MPC 2 2 2 2 2 2 2 2XCEL 0 0 0 0 0 0 75 75MHEB 50 50 50 50 50 50 50 50MHEB 50 50 50 50 50 50 50 50MP 0 0 0 0 0 0 0 0

TOTAL PURCHASES 106 107 107 107 107 106 182 182

SALESXCEL 75 75 75 75 75 75 0 0

TOTAL SALES 75 75 75 75 75 75 0 0

PURCHASES AND SALES

II-110

Pella Municipal Power & Light






0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-111


PURCHASESMPW 10 10 10 10 10 10 10 10 10 10 10 10MEC 0 7 7 7 7 0 0 0 0 0 0 0

TOTAL PURCHASES 10 17 17 17 17 10 10 10 10 10 10 10


PURCHASES AND SALES

II-112







0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-113


PURCHASESMPW 0 0 0 0 0 0 0 0MEC 0 0 0 0 0 0 0 0



PURCHASES AND SALES

II-114

Rochester Public Utilities




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-115


PURCHASESSMMPA 205 216 216 216 216 175 175 175 173 170 163 171

TOTAL PURCHASES 205 216 216 216 216 175 175 175 173 170 163 171

SALESMMPA 100 100 100 100 100 100 100 100 100 100 100 100

TOTAL SALES 100 100 100 100 100 100 100 100 100 100 100 100

PURCHASES AND SALES

II-116





0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-117


PURCHASESSMMPA 210 216 216 216 216 179 179 179

TOTAL PURCHASES 210 216 216 216 216 179 179 179

SALESMMPA 100 100 100 100 100 100 100 100

TOTAL SALES 100 100 100 100 100 100 100 100

PURCHASES AND SALES

II-118

Southern Minnesota Municipal Power Agency






6 6 6 6 6 6 6 6 6 6 6 6



0 0 0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 404 413 413 413 413 434 404 404 423 426 433 42522 Adjusted Net Capability (13+16-17+20-18+19) 609 629 629 629 629 609 579 579 596 596 596 59623 Annual Adjusted Net Demand (27-17+19) 521 532 532 532 532 491 491 491 489 486 479 48724 Net Reserve Capacity Obligation (23 x 15%) 78 80 80 80 80 74 74 74 73 73 72 7325 Total Firm Capacity Obligation (28+24) 487 604 642 628 562 489 485 505 485 475 459 45226 Surplus or Deficit(-) Capacity (22-25) 122 25 -13 1 67 120 94 74 111 121 137 14427 Annual System Demand 316 316 316 316 316 316 316 316 316 316 316 31628 Monthly Adjusted Net Demand (3-17+19) 408 524 562 548 482 415 412 432 411 402 387 379


II-119


PURCHASESGSE 30 30 30 30 30 30 0 0 0 0 0 0CMMPA 0 20 20 20 20 0 0 0 0 0 0 0SRE 0 0 0 0 0 0 0 0 30 30 30 30

TOTAL PURCHASES 30 50 50 50 50 30 0 0 30 30 30 30


PURCHASES AND SALES

II-120







6 6 6 6 6 6 6 6



0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 409 403 403 403 403 440 440 44022 Adjusted Net Capability (13+16-17+20-18+19) 619 619 619 619 619 619 619 61923 Annual Adjusted Net Demand (27-17+19) 526 532 540 540 540 503 503 50324 Net Reserve Capacity Obligation (23 x 15%) 79 80 81 81 81 75 75 7525 Total Firm Capacity Obligation (28+24) 495 613 653 639 572 498 494 51426 Surplus or Deficit(-) Capacity (22-25) 125 7 -34 -20 47 121 125 10527 Annual System Demand 316 316 324 324 324 324 324 32428 Monthly Adjusted Net Demand (3-17+19) 416 533 572 558 491 423 418 438


II-121


PURCHASESGSE 0 0 0 0 0 0 0 0CMMPA 0 0 0 0 0 0 0 0SRE 0 0 0 0 0 0 0 0


SALESSplit Rock Energy 30 30 30 30 30 30 30 30

TOTAL SALES 30 30 30 30 30 30 30 30

PURCHASES AND SALES

II-122

Western Area Power Administration


1 Internal Demand 823 920 1087 1075 868 791 1028 1097 1137 1048 976 9662 Standby Demand3 Total Internal Demand (1+2) 823 920 1087 1075 868 791 1028 1097 1137 1048 976 9664 Direct Control Load Management5 Interruptable Demand6 Net Internal Demand (3-4-5) 823 920 1087 1075 868 791 1028 1097 1137 1048 976 9667 Committed Resources (8+9+10+11) 2428 2456 2457 2439 2424 2400 2361 2339 2017 2369 2416 2423




11 Other Capacity (less than 1 MW)12 Uncommitted Resources13 Total Capacity (7+12) 2428 2456 2457 2439 2424 2400 2361 2339 2017 2369 2416 242314 Inoperable Capacity15 Net Operable Capacity 2428 2456 2457 2439 2424 2400 2361 2339 2017 2369 2416 242316 Total Capacity Purchases17 Full Responsibility Purchases18 Total Capacity Sales 368 615 850 854 563 377 486 617 721 569 486 38619 Full Responsibility Sales




II-123



SALESBEPC 0 0 0 0 0 0 88 139 269 140 82 6GRE 69 79 86 85 70 74 92 97 105 105 94 84LES 47 66 118 125 48 40 46 50 57 36 36 36MPC 48 50 51 51 45 51 61 75 73 72 72 64NPPD 95 277 446 442 266 95 96 146 106 105 96 87OPPD 58 76 79 79 67 55 38 39 40 40 39 52UPA 3 3 3 4 3 4 5 5 5 5 5 4MEAN 12 15 17 17 14 11 12 12 12 11 11 11MEC 13 20 20 21 23 23 21 24 24 27 26 19ALTW 10 11 12 12 12 11 16 17 17 16 13 12ATL 6 8 8 8 7 6 5 6 6 6 5 5HMU 7 10 10 10 8 7 6 7 7 6 7 6

TOTAL SALES 368 615 850 854 563 377 486 617 721 569 486 386

PURCHASES AND SALES

II-124











II-125



SALESBEPC 0 0 0 0 0 0 88 139GRE 69 79 86 85 70 74 92 97LES 47 66 118 125 48 40 46 50MPC 48 50 51 51 45 51 61 75NPPD 95 277 446 442 266 95 96 146OPPD 58 76 79 79 67 55 38 39UPA 3 3 3 4 3 4 5 5MEAN 12 15 17 17 14 11 12 12MEC 13 20 20 21 23 23 21 24ALTW 10 11 12 12 12 11 16 17ATL 6 8 8 8 7 6 5 6HMU 7 10 10 10 8 7 6 7

TOTAL SALES 368 615 850 854 563 377 486 617

PURCHASES AND SALES

II-126

Willmar Municipal Utilities


1 Internal Demand 47 58 61 58 54 41 42 45 43 44 40 402 Standby Demand 0 0 0 0 0 0 0 0 0 0 0 03 Total Internal Demand (1+2) 47 58 61 58 54 41 42 45 43 44 40 404 Direct Control Load Management 0 0 0 0 0 0 0 0 0 0 0 05 Interruptible Demand 0 0 0 0 0 0 0 0 0 0 0 06 Net Internal Demand (3-4-5) 47 58 61 58 54 41 42 45 43 44 40 407 Committed Resources (8+9+10+11) 23 35 35 35 29 23 23 23 23 23 23 23





20Adjustment for Remotely Located (totally owned or shared) Generating Unit(s) 0 0 0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 56 68 69 68 63 56 50 50 52 52 52 5222 Adjusted Net Capability (13+16-17+20-18+19) 56 68 69 68 63 56 50 50 52 52 52 5223 Annual Adjusted Net Demand (27-17+19) 61 61 61 61 61 61 61 61 61 61 61 6124 Net Reserve Capacity Obligation (23 x 15%) 9 9 9 9 9 9 9 9 9 9 9 925 Total Firm Capacity Obligation (28+24) 56 67 70 67 63 50 51 54 52 53 49 4926 Surplus or Deficit(-) Capacity (22-25) 0 1 -1 1 0 6 -1 -4 0 -1 3 327 Annual System Demand 61 61 61 61 61 61 61 61 61 61 61 6128 Monthly Adjusted Net Demand (3-17+19) 47 58 61 58 54 41 42 45 43 44 40 40


II-127


PURCHASESGRE 22 22 22 22 22 22 22 22 24 24 24 24WAPA 5 5 6 5 6 5 5 5 5 5 5 5CMMPA 6 6 6 6 6 6

TOTAL PURCHASES 33 33 34 33 34 33 27 27 29 29 29 29


PURCHASES AND SALES

II-128



1 Internal Demand 48 60 62 60 55 42 43 462 Standby Demand 0 0 0 0 0 0 0 03 Total Internal Demand (1+2) 48 60 62 60 55 42 43 464 Direct Control Load Management 0 0 0 0 0 0 0 05 Interruptible Demand 0 0 0 0 0 0 0 06 Net Internal Demand (3-4-5) 48 60 62 60 55 42 43 467 Committed Resources (8+9+10+11) 23 23 23 23 23 23 23 23






21 Planned Capacity Resources (15+16+20-18) 52 52 53 52 53 52 52 5222 Adjusted Net Capability (13+16-17+20-18+19) 52 52 53 52 53 52 52 5223 Annual Adjusted Net Demand (27-17+19) 61 61 62 62 62 62 62 6224 Net Reserve Capacity Obligation (23 x 15%) 9 9 9 9 9 9 9 925 Total Firm Capacity Obligation (28+24) 57 69 71 69 64 51 52 5526 Surplus or Deficit(-) Capacity (22-25) -5 -17 -18 -17 -11 1 0 -327 Annual System Demand 61 61 62 62 62 62 62 6228 Monthly Adjusted Net Demand (3-17+19) 48 60 62 60 55 42 43 46


II-129


PURCHASESGRE 24 24 24 24 24 24 24 24WAPA 5 5 6 5 6 5 5 5CMMPA 0 0 0 0 0 0 0 0

TOTAL PURCHASES 29 29 30 29 30 29 29 29


PURCHASES AND SALES

II-130

Wisconsin Public Power




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 76 76 76 76 76 76 75 75 75 75 75 7522 Adjusted Net Capability (13+16-17+20-18+19) 24 24 24 24 24 24 24 24 24 24 24 2423 Annual Adjusted Net Demand (27-17+19) 7 7 7 7 7 7 8 8 8 8 8 824 Net Reserve Capacity Obligation (23 x 15%) 1 1 1 1 1 1 1 1 1 1 1 125 Total Firm Capacity Obligation (28+24) -5 2 8 6 1 -7 -2 4 3 1 -3 -526 Surplus or Deficit(-) Capacity (22-25) 29 22 16 18 23 31 25 20 21 23 26 2827 Annual System Demand 59 59 59 59 59 59 59 59 59 59 59 5928 Monthly Adjusted Net Demand (3-17+19) -6 1 7 5 -1 -8 -3 2 2 0 -4 -6


II-131


PURCHASESWPP-MAIN 13 13 13 13 13 13 51 51 51 51 51 51MP 39 39 39 39 39 39 0 0 0 0 0 0

TOTAL PURCHASES 52 52 52 52 52 52 51 51 51 51 51 51

SALESWPP-MAIN 104 104 104 104 104 104 104 104 104 104 104 104

TOTAL SALES 104 104 104 104 104 104 104 104 104 104 104 104

PURCHASES AND SALES

II-132





0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 79 79 79 79 79 79 79 7922 Adjusted Net Capability (13+16-17+20-18+19) 24 24 24 24 24 24 24 2423 Annual Adjusted Net Demand (27-17+19) 4 4 5 5 5 5 5 524 Net Reserve Capacity Obligation (23 x 15%) 1 1 1 1 1 1 1 125 Total Firm Capacity Obligation (28+24) -7 0 6 4 -2 -9 -5 026 Surplus or Deficit(-) Capacity (22-25) 31 24 18 20 25 33 29 2327 Annual System Demand 59 59 60 60 60 60 60 6028 Monthly Adjusted Net Demand (3-17+19) -8 -1 5 3 -3 -10 -6 -1


II-133


PURCHASESWPP-MAIN 55 55 55 55 55 55 55 55MP 0 0 0 0 0 0 0 0

TOTAL PURCHASES 55 55 55 55 55 55 55 55

SALESWPP-MAIN 104 104 104 104 104 104 104 104

TOTAL SALES 104 104 104 104 104 104 104 104

PURCHASES AND SALES

II-134

Xcel Energy




5 5 5 5 5 5 5 5 5 5 5 5



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-135


PURCHASESMPC 100 120 120 120 120 120 20 20 20 20 20 20OTP 75 75 75 75 75 75 0 0 0 0 0 0UPA 50 50 50 50 50 50 0 0 0 0 0 0MEC 50 150 150 150 50 50 50 50 50 50 50 50MHEB 850 950 950 950 850 850 500 500 500 500 500 500AEMC 0 235 235 235 0 0 0 0 0 0 0 0CMMPA 5 15 10 10 0 0 0 0 0 0 0 0DYNG 100 150 150 150 100 100 100 100 0 0 0 0GRE 75 75 75 75 75 75 75 75 75 75 75 75BEPW 50 50 50 50 50 50 50 50 50 50 50 50WAPA 2 2 2 2 2 2 2 2 2 2 2 2BRN 4 4 4 4 4 4 4 4 4 4 4 4MP 50 50 50 50 50 50 0 0 0 0 0 0TEA 0 30 30 30 0 0 0 0 0 0 0 0HUC 0 6 6 6 0 0 0 0 0 0 0 0UCU 0 50 50 50 0 0 0 0 0 0 0 0BHP 0 40 40 40 0 0 0 0 0 0 0 0SRE 0 50 50 50 0 0 0 0 0 0 0 0GSE 0 20 20 20 0 0 0 0 0 0 0 0KCPL 0 25 25 25 0 0 0 0 0 0 0 0

TOTAL PURCHASES 1411 2147 2142 2142 1426 1426 801 801 701 701 701 701

SALESNWEC 14 14 14 14 14 14 14 14 14 14 14 14NCP 6 6 1 1 1 1 1 1 1 1 1 1MHEB 0 0 0 0 0 0 350 350 350 350 350 350WPS 200 200 200 200 200 200 0 0 0 0 0 0OTP 0 0 0 0 0 0 75 75 75 75 75 75UPA 0 0 0 0 0 0 50 50 50 50 50 50

TOTAL SALES 220 220 215 215 215 215 490 490 490 490 490 490

PURCHASES AND SALES

II-136

Xcel Energy




5 5 5 5 5 5 5 5



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 8537 8596 8552 8568 8646 8745 7907 783022 Adjusted Net Capability (13+16-17+20-18+19) 8075 8134 8090 8106 8184 8283 8145 806823 Annual Adjusted Net Demand (27-17+19) 6518 6518 6598 6598 6598 6598 7298 729824 Net Reserve Capacity Obligation (23 x 15%) 978 978 990 990 990 990 1095 109525 Total Firm Capacity Obligation (28+24) 7080 8228 8447 8218 7808 7166 7738 795426 Surplus or Deficit(-) Capacity (22-25) 995 -94 -357 -112 376 1117 407 11427 Annual System Demand 6980 6980 7060 7060 7060 7060 7060 706028 Monthly Adjusted Net Demand (3-29-17+19) 6102 7250 7457 7228 6818 6176 6643 685929 Schedule L Purchases 0 41 41 41 41 41 0 0


II-137


PURCHASESMPC 120 100 100 100 100 100 0 0OTP 75 75 75 75 75 75 0 0UPA 50 50 50 50 50 50 0 0MEC 0 0 0 0 0 0 0 0MHEB 850 850 850 850 850 850 500 500AEMC 0 0 0 0 0 0 0 0CMMPA 0 0 0 0 0 0 0 0DYNG 0 0 0 0 0 0 0 0GRE 75 75 75 75 75 75 75 75BEPW 50 50 50 50 50 50 50 50WAPA 2 2 2 2 2 2 2 2BRN 4 4 4 4 4 4 4 4MP 0 0 0 0 0 0 0 0TEA 0 0 0 0 0 0 0 0HUC 0 0 0 0 0 0 0 0UCU 0 0 0 0 0 0 0 0BHP 0 0 0 0 0 0 0 0SRE 0 0 0 0 0 0 0 0GSE 0 0 0 0 0 0 0 0KCPL 0 0 0 0 0 0 0 0

TOTAL PURCHASES 1226 1206 1206 1206 1206 1206 631 631

SALESNWEC 14 14 14 14 14 14 14 14NCP 1 1 1 1 1 1 1 1MHEB 0 0 0 0 0 0 350 350WPS 0 0 0 0 0 0 0 0OTP 0 0 0 0 0 0 75 75UPA 0 0 0 0 0 0 50 50

TOTAL SALES 15 15 15 15 15 15 490 490

PURCHASES AND SALES

II-138

Manitoba Hydro Electric Board




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-139


PURCHASESNSP 0 0 0 0 0 0 350 350 350 350 350 350UPA 0 0 0 0 0 0 150 150 150 150 150 150

TOTAL PURCHASES 0 0 0 0 0 0 500 500 500 500 500 500

SALESNSP 350 350 350 350 350 350 0 0 0 0 0 0UPA 150 150 150 150 150 150 0 0 0 0 0 0OH 200 200 200 200 200 200 200 200 200 200 200 200NSP 500 500 500 500 500 500 500 500 500 500 500 500OTP 100 100 100 100 100 100 100 100 100 100 100 100MMPA 60 60 60 60 60 60 60 60 60 60 60 60WPS 0 100 100 100 100 100 100 100 100 100 100 100

TOTAL SALES 1360 1460 1460 1460 1460 1460 960 960 960 960 960 960

PURCHASES AND SALES

II-140





0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-141


PURCHASESNSP 0 0 0 0 0 0 350 350UPA 0 0 0 0 0 0 150 150


SALESNSP 350 350 350 350 350 350 0 0UPA 150 150 150 150 150 150 0 0OH 200 200 200 200 200 200 0 0NSP 500 500 500 500 500 500 500 500OTP 100 100 100 100 100 100 100 100MMPA 60 60 60 60 60 60 60 60WPS 100 100 100 100 100 100 100 100

TOTAL SALES 1460 1460 1460 1460 1460 1460 760 760

PURCHASES AND SALES

II-142

Saskatchewan Power




0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0 0 0



II-143


PURCHASESBEPC 0 0 0 0 0 100 50 50 50 50 50 0

TOTAL PURCHASES 0 0 0 0 0 100 50 50 50 50 50 0

SALESBEPC 50 50 50 50 50 50 0 0 0 0 0 50

TOTAL SALES 50 50 50 50 50 50 0 0 0 0 0 50

PURCHASES AND SALES

II-144

Saskatchewan Power




0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0



II-145


PURCHASESBEPC 0 0 0 0 0 50 50 50


SALESBEPC 50 50 50 50 50 0 0 0

TOTAL SALES 50 50 50 50 50 0 0 0

PURCHASES AND SALES

II-146

Section III

SEASONAL LOAD AND CAPABILITY DATA

III-2

SEASONAL LOAD AND CAPABILITY

Summer 2002 through Summer 2011 Summary of System Load and Capability ...............................................................................III-3 Summary of System Surplus and Deficit.................................................................................III-9 System Load and Capability Algona Municipal Utilities .................................................................................................... III-11 Ames Municipal Electric System ......................................................................................... III-15 Atlantic Municipal Utilities ................................................................................................... III-19 Basin Electric Power Cooperative......................................................................................... III-23 Central Minnesota Municipal Power Agency.......................................................................... III-27 GEN~SYS Energy.............................................................................................................. III-31 Great River Energy ............................................................................................................. III-35 Harlan Municipal Utilities ..................................................................................................... III-39 Hastings Utilities ................................................................................................................ III-43 Heartland Consumers Power District .................................................................................... III-47 Hutchinson Utilities Commission.......................................................................................... III-51 Lincoln Electric System ...................................................................................................... III-55 Montana-Dakota Utilities Company ...................................................................................... III-59 Municipal Energy Agency Of Nebraska................................................................................. III-63 MidAmerican Energy Company/Corn Belt Power Cooperative/Cedar Falls Municipal Utilities/ Indianola, IA./Montezuma Municipal Utilities/Estherville, IA./Waverly, IA/North Iowa Municipal Electric Cooperative Association ...................................................................... III-67 Minnesota Municipal Power Association............................................................................... III-71 Minnesota Power................................................................................................................ III-75 Minnkota Power Cooperative, Inc ......................................................................................... III-79 Muscatine Power & Water................................................................................................... III-83 Missouri River Energy Services ............................................................................................ III-87 Nebraska Public Power District............................................................................................ III-91 New Ulm Public Utilities Commission................................................................................... III-95 Northwestern Public Service Company ................................................................................. III-99 Omaha Public Power District............................................................................................. III-103 Otter Tail Power Company................................................................................................. III-107 Pella Municipal Power and Light Department....................................................................... III-111 Rochester Public Utilities .................................................................................................. III-115 Southern Minnesota Municipal Power Agency..................................................................... III-119 Western Area Power Administration................................................................................... III-123 Willmar Municipal Utilities ................................................................................................. III-127 Wisconsin Public Power Inc .............................................................................................. III-131 Xcel Energy ..................................................................................................................... III-135 Manitoba Hydro................................................................................................................ III-139 SaskPower ...................................................................................................................... III-143

MAPP-USSUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2002 2002 2003 2003 2004 2004 2005 2005 2006 2006

1 Internal Demand 27924 23521 28382 23951 29013 24286 29506 24765 30033 251082 Standby Demand 0 0 0 0 0 1 1 2 2 33 Total Internal Demand (1+2) 27924 23521 28382 23951 29013 24287 29507 24767 30035 251114 Direct Control Load Management 996 338 997 349 999 360 1001 346 1003 3315 Interruptable Demand 373 216 374 216 375 217 377 217 378 2186 Net Internal Demand (3-4-5) 26555 22966 27010 23385 27638 23710 28130 24203 28655 245627 Resources (8+9+10+11) 31544 31832 31921 32089 31751 32268 31744 32331 31738 32409


337 324 324 417 403 421 407 424 409 429

9 Other Capacity (1 MW or greater) 30171 30455 30488 30600 30331 30823 30321 30886 30316 30959


7 8 7 8 7 8 7 8 7 8

11 Other Capacity (less than 1 MW) 41 40 42 41 42 41 42 37 38 3712 Uncommitted Resources 28 31 380 484 422 527 612 731 844 96013 Total Capacity (7+12) 31572 31863 32301 32573 32173 32795 32356 33062 32581 3336914 Inoperable Capacity 0 207 0 207 0 200 0 200 0 20015 Net Operable Capacity (13-14) 31572 31656 32301 32366 32173 32595 32356 32862 32581 3316916 Total Capacity Purchases 6718 4507 4698 3159 4068 2229 3007 2091 2950 200517 Full Responsibility Purchases 2222 1269 1912 1237 1858 1242 1858 1243 1851 124218 Total Capacity Sales 4616 4000 3424 3187 2873 3103 2329 2607 2177 251419 Full Responsibility Sales 745 1020 510 1047 487 999 459 979 459 973


0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 33673 32163 33575 32338 33368 31722 33034 32346 33355 3266122 Adjusted Net Capability (13+16-17+20-18+19) 32196 32121 32173 32355 31997 31679 31635 32282 31963 3259223 Annual Adjusted Net Demand (27-17+19) 25392 26640 25922 27188 26614 27744 27053 28177 27543 2870724 Net Reserve Capacity Obligation (23 x 15%) 3752 3939 3832 4021 3935 4105 4001 4170 4075 424925 Total Firm Capacity Obligation (28+24) 29948 26756 30538 27318 31301 27661 31845 28138 32455 2856926 Surplus or Deficit(-) Capacity (22-25) 2248 5364 1635 5037 696 4018 -211 4144 -492 402327 Annual System Demand 26869 26890 27324 27378 27985 27987 28451 28441 28935 2897628 Monthly Adjusted Net Demand (3-29-17+19) 26196 22817 26706 23297 27366 23557 27844 23969 28380 2432029 Schedule L Purchases 250 454 274 464 276 487 264 534 263 522


FORCASTED SEASONAL LOAD AND CAPABILITYMEGAWATTS

III-3


MAPP-USSUM WIN SUM WIN SUM WIN SUM WIN SUM2007 2007 2008 2008 2009 2009 2010 2010 2011

1 Internal Demand 30601 25533 31181 25960 31861 26383 32453 26819 330152 Standby Demand 3 4 4 5 5 6 6 7 73 Total Internal Demand (1+2) 30604 25537 31185 25965 31866 26389 32459 26826 330224 Direct Control Load Management 1004 322 1005 303 1006 313 1007 323 10095 Interruptable Demand 379 218 380 218 381 219 382 219 3836 Net Internal Demand (3-4-5) 29221 24997 29800 25444 30479 25858 31070 26284 316307 Resources (8+9+10+11) 31740 32511 31740 32563 31740 32640 31740 32717 31740


412 432 414 435 416 438 418 441 420

9 Other Capacity (1 MW or greater) 30314 31059 30312 31107 30310 31181 30308 31255 30306


7 8 7 8 7 8 7 8 7

11 Other Capacity (less than 1 MW) 38 37 38 37 38 37 38 37 3812 Uncommitted Resources 1369 1485 1369 1485 2269 2385 2269 2385 226913 Total Capacity (7+12) 33108 33996 33108 34048 34008 35025 34008 35102 3400814 Inoperable Capacity 0 200 0 200 0 200 0 200 015 Net Operable Capacity (13-14) 33108 33796 33108 33848 34008 34825 34008 34902 3400816 Total Capacity Purchases 2737 1827 2632 1785 2442 1757 2391 1651 232817 Full Responsibility Purchases 1712 1120 1712 1123 1712 1126 1712 1125 170418 Total Capacity Sales 2016 2435 1940 2363 1890 2316 1890 2191 168119 Full Responsibility Sales 372 896 297 824 297 777 297 780 222


0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 33829 33188 33800 33270 34560 34266 34509 34362 3465522 Adjusted Net Capability (13+16-17+20-18+19) 32488 33164 32384 33171 33144 34117 33093 34217 3317223 Annual Adjusted Net Demand (27-17+19) 28167 29326 28674 29849 29370 30467 29944 31059 3043624 Net Reserve Capacity Obligation (23 x 15%) 4168 4342 4244 4420 4349 4513 4435 4602 450925 Total Firm Capacity Obligation (28+24) 33136 29122 33710 29569 34492 30020 35171 30538 3574026 Surplus or Deficit(-) Capacity (22-25) -648 4042 -1326 3602 -1348 4097 -2078 3678 -256727 Annual System Demand 29508 29550 30090 30148 30786 30816 31360 31404 3191928 Monthly Adjusted Net Demand (3-29-17+19) 28968 24780 29466 25149 30144 25507 30737 25937 3123129 Schedule L Purchases 269 520 276 504 279 520 279 531 280


III-4


MAPP-CANADASUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2002 2002 2003 2003 2004 2004 2005 2005 2006 2006



0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 6897 8592 7118 8844 7508 8794 7899 9344 7973 934422 Adjusted Net Capability (13+16-17+20-18+19) 7888 8242 8109 8344 8164 8294 8714 8844 8714 884423 Annual Adjusted Net Demand (27-17+19) 7133 6033 7133 5955 6955 6053 7053 6101 7101 619224 Net Reserve Capacity Obligation (23 x 15%) 854 739 854 739 839 752 852 761 861 77325 Total Firm Capacity Obligation (28+24) 6965 6966 7088 6962 7022 7075 7089 7132 7193 723626 Surplus or Deficit(-) Capacity (22-25) 923 1275 1021 1382 1142 1219 1625 1712 1521 160827 Annual System Demand 6383 6383 6383 6455 6455 6553 6553 6601 6601 669228 Monthly Adjusted Net Demand (3-17+19) 6111 6228 6234 6223 6183 6322 6236 6371 6332 6463


III-5


MAPP-CANADASUM WIN SUM WIN SUM WIN SUM WIN SUM2007 2007 2008 2008 2009 2009 2010 2010 2011



0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 8058 9444 8084 9444 8188 9444 8214 9494 814022 Adjusted Net Capability (13+16-17+20-18+19) 8714 8944 8814 8944 8844 8944 8870 8994 887023 Annual Adjusted Net Demand (27-17+19) 7192 6237 7237 6301 7301 6360 7360 6426 742624 Net Reserve Capacity Obligation (23 x 15%) 873 778 878 786 886 793 893 801 90125 Total Firm Capacity Obligation (28+24) 7268 7287 7335 7360 7409 7427 7489 7502 756526 Surplus or Deficit(-) Capacity (22-25) 1446 1657 1479 1584 1435 1517 1381 1492 130527 Annual System Demand 6692 6737 6737 6801 6801 6860 6860 6926 692628 Monthly Adjusted Net Demand (3-17+19) 6396 6509 6457 6574 6523 6634 6596 6701 6664


III-6


MAPP-TOTALSUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2002 2002 2003 2003 2004 2004 2005 2005 2006 2006



337 324 324 417 403 421 407 424 409 429



8 9 8 8 7 8 7 8 7 8



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 40571 40755 40693 41182 40876 40516 40932 41690 41328 4200522 Adjusted Net Capability (13+16-17+20-18+19) 40084 40362 40282 40699 40161 39973 40349 41126 40677 4143623 Annual Adjusted Net Demand (27-17+19) 32524 32673 33055 33143 33569 33797 34106 34279 34644 3489924 Net Reserve Capacity Obligation (23 x 15%) 4606 4678 4685 4761 4774 4857 4853 4930 4935 502225 Total Firm Capacity Obligation (28+24) 36913 33723 37626 34280 38323 34736 38934 35270 39648 3580426 Surplus or Deficit(-) Capacity (22-25) 3171 6639 2656 6419 1838 5237 1415 5856 1029 563127 Annual System Demand 33252 33273 33707 33833 34440 34540 35005 35043 35536 3566828 Monthly Adjusted Net Demand (3-29-17+19) 32308 29045 32940 29520 33548 29879 34081 30340 34713 3078329 Schedule L Purchases 250 454 274 464 276 487 264 534 263 522


III-7


MAPP-TOTALSUM WIN SUM WIN SUM WIN SUM WIN SUM2007 2007 2008 2008 2009 2009 2010 2010 2011



412 432 414 435 416 438 418 441 420



7 8 7 8 7 8 7 8 7



0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 41887 42632 41883 42714 42748 43710 42723 43856 4279522 Adjusted Net Capability (13+16-17+20-18+19) 41202 42108 41198 42115 41988 43061 41963 43211 4204223 Annual Adjusted Net Demand (27-17+19) 35360 35563 35912 36150 36671 36827 37304 37485 3786324 Net Reserve Capacity Obligation (23 x 15%) 5041 5120 5122 5206 5235 5306 5328 5403 541025 Total Firm Capacity Obligation (28+24) 40404 36409 41046 36929 41902 37447 42661 38041 4330426 Surplus or Deficit(-) Capacity (22-25) 798 5699 153 5186 87 5614 -697 5170 -126227 Annual System Demand 36200 36287 36827 36949 37587 37676 38220 38330 3884628 Monthly Adjusted Net Demand (3-29-17+19) 35364 31289 35923 31723 36667 32141 37333 32638 3789529 Schedule L Purchases 269 520 276 504 279 520 279 531 280


III-8

SUM WIN SUM WIN SUM WIN SUM WIN SUM WIN2002 2002 2003 2003 2004 2004 2005 2005 2006 2006

ALGN 5 12 6 13 10 13 10 17 9 17AMES 15 49 6 49 2 24 -24 21 -26 19ATL 3 17 3 16 2 16 3 16 2 15BEPC 340 546 355 494 314 534 299 511 296 576CMMPA -14 37 14 39 24 42 55 68 54 80GRE 126 640 250 506 182 440 93 373 97 369GSE -3 95 -11 81 -32 73 -52 61 -71 50HCPD 14 12 3 1 5 1 -24 -24 -46 -46HMU 2 6 5 6 4 6 4 8 7 8HSTG 10 37 19 37 8 38 15 46 12 43HUC 7 56 12 54 32 53 31 53 30 52LES 42 185 93 188 62 229 40 214 17 199MDU 5 75 -1 71 -6 66 -12 62 -17 -9MEAN 14 34 13 29 -20 -3 -31 -19 -33 -21MEC 22 1562 191 1532 20 1259 -280 1372 -380 1295MMPA 4 47 -15 40 -22 34 -16 -4 -82 -18MP 188 140 111 42 88 37 73 7 37 -26MPC 60 47 52 48 49 48 46 43 62 38MPW 41 58 47 65 44 61 64 82 61 79MRES 103 136 87 124 86 112 72 97 55 83NPPD 162 371 167 422 242 432 591 785 778 988NULM 16 43 15 43 10 41 9 40 8 40NWPS 20 67 19 64 -35 58 -40 56 -43 53OPPD 66 437 104 370 100 372 106 278 90 238OTP 39 50 30 98 30 30 30 30 30 30PELLA 32 36 18 26 13 26 11 25 10 24RPU 41 29 34 79 16 77 8 127 50 127SMMPA -13 111 -34 113 -36 105 -41 108 -42 109WAPA 406 45 406 -33 -41 -34 -41 -32 -39 -31WLMR -1 0 -18 -2 -19 -2 -18 -1 -18 -2WPPI 16 21 18 23 17 22 15 21 14 26XCEL 483 363 -362 400 -453 -192 -1206 -294 -1413 -382

MHEB 708 931 645 1177 836 1143 1392 1718 1349 1679SPC 215 344 376 205 306 76 233 -5 172 -71

MAPP-US 2248 5364 1635 5037 696 4018 -211 4144 -492 4023MAPP-Canada 923 1275 1021 1382 1142 1219 1625 1712 1521 1608MAPP-Total 3171 6639 2656 6419 1838 5237 1415 5856 1029 5631

FORECASTED SEASONAL SURPLUS & DEFICIT SUMMARYMEGAWATTS

III-9

FORECASTED SEASONAL SURPLUS & DEFICIT SUMMARYMEGAWATTS

SUM WIN SUM WIN SUM WIN SUM WIN SUM2007 2007 2008 2008 2009 2009 2010 2010 2011

ALGN 9 16 8 16 8 16 6 15 6AMES -29 17 -31 13 -32 12 -33 11 -34ATL 29 28 30 28 30 28 29 28 33BEPC 437 647 418 628 400 607 383 679 358CMMPA 57 80 56 79 55 78 54 78 53GRE 0 262 -136 203 -224 140 -319 101 -291GSE -101 30 -119 18 161 304 143 291 123HCPD -47 -46 -47 -47 -48 -47 -48 -48 -49HMU 7 8 5 7 5 7 5 7 5HSTG 34 66 30 64 27 61 23 58 20HUC 28 51 27 50 26 49 24 48 22LES -5 187 -26 172 -46 159 -65 142 -85MDU -89 -13 -95 -17 -100 -21 -106 -26 -112MEAN 16 28 15 27 12 26 11 24 9MEC -59 1648 -176 1558 -293 1466 -409 1378 -521MMPA -90 -23 -99 -29 -137 -66 -146 -97 -181MP -5 -37 38 -18 -8 -37 -44 -72 -75MPC 79 38 96 27 112 27 109 27 106MPW 59 77 57 76 54 73 52 72 50MRES 41 71 27 58 13 46 -1 31 -19NPPD 747 961 716 934 684 906 652 876 715NULM 5 38 4 37 2 36 1 35 -1NWPS -47 51 -51 48 -58 45 -64 43 -71OPPD 93 195 35 145 380 682 318 644 258OTP 30 30 30 30 27 30 -31 -22 -32PELLA 9 23 7 21 6 20 4 19 3RPU 45 127 39 126 35 126 29 126 25SMMPA -51 101 -107 49 -116 42 -126 35 -136WAPA -37 -31 -37 -31 -37 -31 -37 -31 -37WLMR -20 -3 -22 -5 -24 -6 -26 -37 -58WPPI 19 25 18 23 16 22 15 20 14XCEL -1811 -609 -2039 -690 -2279 -706 -2482 -774 -2664

MHEB 1304 1755 1367 1716 1347 1706 1347 1714 1304SPC 142 -98 112 -133 87 -189 34 -222 2

MAPP-US -648 4042 -1326 3602 -1348 4097 -2078 3678 -2567MAPP-Canada 1446 1657 1479 1584 1435 1517 1381 1492 1305MAPP-Total 798 5699 153 5186 87 5614 -697 5170 -1262

III-10




8Distributed Generator Capacity (1 MW or greater) 0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0


FORECASTED SEASONAL LOAD & CAPABILITYMEGAWATTS

III-11


PURCHASESTOTAL PURCHASES 0 0 0 0 0 0 0 0 0 0

SALESCBPC 6 6 5 5 4 4 0 0 0 0

TOTAL SALES 6 6 5 5 4 4 0 0 0 0

PURCHASES AND SALES

III-12




8Distributed Generator Capacity (1 MW or greater) 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-13


PURCHASESTOTAL PURCHASES 0 0 0 0 0 0 0 0 0

SALESCBPC 0 0 0 0 0 0 0 0 0

TOTAL SALES 0 0 0 0 0 0 0 0 0

PURCHASES AND SALES

III-14







0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 147 143 141 148 143 126 121 126 121 12622 Adjusted Net Capability (13+16-17+20-18+19) 147 143 141 148 143 126 121 126 121 12623 Annual Adjusted Net Demand (27-17+19) 115 115 117 117 123 123 126 126 128 12824 Net Reserve Capacity Obligation (23 x 15%) 17 17 18 18 18 18 19 19 19 1925 Total Firm Capacity Obligation (28+24) 132 94 135 99 141 102 145 105 147 10726 Surplus or Deficit(-) Capacity (22-25) 15 49 6 49 2 24 -24 21 -26 1927 Annual System Demand 115 115 117 117 123 123 126 126 128 12828 Monthly Adjusted Net Demand (3-17+19) 115 77 117 81 123 84 126 86 128 88


III-15


PURCHASESMP&W 17 17 20 22 22 0 0 0 0 0OPPD 6 0 0 0 0 0 0 0 0 0OPPD 3 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 26 17 20 22 22 0 0 0 0 0

SALESTOTAL SALES 0 0 0 0 0 0 0 0 0 0

PURCHASES AND SALES

III-16







0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 121 126 121 126 121 126 121 126 12122 Adjusted Net Capability (13+16-17+20-18+19) 121 126 121 126 121 126 121 126 12123 Annual Adjusted Net Demand (27-17+19) 130 130 132 132 133 133 134 134 13524 Net Reserve Capacity Obligation (23 x 15%) 20 20 20 20 20 20 20 20 2025 Total Firm Capacity Obligation (28+24) 150 110 152 113 153 114 154 115 15526 Surplus or Deficit(-) Capacity (22-25) -29 17 -31 13 -32 12 -33 11 -3427 Annual System Demand 130 130 132 132 133 133 134 134 13528 Monthly Adjusted Net Demand (3-17+19) 130 90 132 93 133 94 134 95 135


III-17



SALESTOTAL SALES 0 0 0 0 0 0 0 0 0

PURCHASES AND SALES

III-18




8Distributed Generator Capacity (1 MW or greater) 0 0 0

0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



III-19


PURCHASESWAPA 8 6 8 6 8 6 8 6 8 6

TOTAL PURCHASES 8 6 8 6 8 6 8 6 8 6

SALESUNKNOWN 6 0 6 0 6 0 5 0 5 0

TOTAL SALES 6 0 6 0 6 0 5 0 5 0

PURCHASES AND SALES

III-20





0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 34 37 35 37 35 37 35 37 3922 Adjusted Net Capability (13+16-17+20-18+19) 26 31 27 31 27 31 27 31 3123 Annual Adjusted Net Demand (27-17+19) 21 23 22 24 22 24 22 24 2324 Net Reserve Capacity Obligation (23 x 15%) 3 3 3 4 3 4 3 4 325 Total Firm Capacity Obligation (28+24) -3 3 -3 4 -3 4 -2 4 -226 Surplus or Deficit(-) Capacity (22-25) 29 28 30 28 30 28 29 28 3327 Annual System Demand 29 29 29 29 30 30 30 30 3028 Monthly Adjusted Net Demand (3-17+19) -6 0 -6 0 -6 0 -5 0 -5


III-21


PURCHASESWAPA 8 6 8 6 8 6 8 6 8

TOTAL PURCHASES 8 6 8 6 8 6 8 6 8

SALESUNKNOWN 5 0 4 0 4 0 4 0 0

TOTAL SALES 5 0 4 0 4 0 4 0 0

PURCHASES AND SALES

III-22







0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



III-23


PURCHASESWAPA 0 269 0 269 0 269 0 269 0 269WAPA 29.8 29.8 29.8 29.8 29.8 29.8 29.8 29.8 29.8 29.8WAPA 58.2 39.5 0 0 0 0 0 0 0 0NIPCO 33 33 33 33 33 33 33 33 33 33SPC 50 0 50 0 0 0 0 0 0 0SPC 50 0 0 0 0 0 0 0 0 0MP 0 0 0 0 0 0 0 0 0 0MDU 0 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 221 371 113 332 63 332 63 332 63 332

SALESALLIANT 100 0 0 0 0 0 0 0 0 0HCPD 10 10 0 0 0 0 0 0 0 0HCPD 20 20 20 20 20 20 20 20 0 0MDU 66 66 66 66 66 66 66 66 66 0MPC 5 0 0 0 0 0 0 0 0 0NSP 54 54 54 54 54 54 54 54 54 54NWPS 25 0 28 0 0 0 0 0 0 0PPLM 0 98 0 98 0 98 0 98 0 98SPC 0 50 0 50 0 0 0 0 0 0SPC 0 0 0 0 0 0 0 0 0 0UPA 35 0 0 0 0 0 0 0 0 0DECKER 15 15 15 15 15 15 15 15 15 15SPRINGCREEK 9 9 9 9 9 9 9 9 9 9FLATHEAD 2 2 2 2 2 2 2 2 2 2

TOTAL SALES 341 324 194 314 166 264 166 264 146 178

PURCHASES AND SALES

III-24







0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-25


PURCHASESWAPA 0 269 0 269 0 269 0 269 0WAPA 29.8 29.8 29.8 29.8 29.8 29.8 29.8 29.8 29.8WAPA 58.2 39.5 0 0 0 0 0 0 0NIPCO 33 33 33 33 33 33 33 33 33SPC 50 0 50 0 0 0 0 0 0SPC 50 0 0 0 0 0 0 0 0MP 0 0 0 0 0 0 0 0 0MDU 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 221 371 113 332 63 332 63 332 63

SALESALLIANT 0 0 0 0 0 0 0 0 0HCPD 0 0 0 0 0 0 0 0 0HCPD 0 0 0 0 0 0 0 0 0MDU 0 0 0 0 0 0 0 0 0MPC 0 0 0 0 0 0 0 0 0NSP 0 0 0 0 0 0 0 0 0NWPS 0 0 0 0 0 0 0 0 0PPLM 0 98 0 98 0 98 0 0 0SPC 0 0 0 0 0 0 0 0 0SPC 0 0 0 0 0 0 0 0 0UPA 0 0 0 0 0 0 0 0 0DECKER 0 0 0 0 0 0 0 0 0SPRINGCREEK 0 0 0 0 0 0 0 0 0FLATHEAD 0 0 0 0 0 0 0 0 0

TOTAL SALES 0 98 0 98 0 98 0 0 0

PURCHASES AND SALES

III-26







0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 83 108 109 112 119 115 147 139 147 15022 Adjusted Net Capability (13+16-17+20-18+19) 150 150 150 150 150 150 150 150 150 15023 Annual Adjusted Net Demand (27-17+19) 143 118 119 116 110 114 83 91 84 8124 Net Reserve Capacity Obligation (23 x 15%) 21 18 18 17 16 17 12 14 13 1225 Total Firm Capacity Obligation (28+24) 164 113 136 111 126 109 95 82 96 7026 Surplus or Deficit(-) Capacity (22-25) -14 37 14 39 24 42 55 68 54 8027 Annual System Demand 76 76 78 78 79 79 80 80 81 8128 Monthly Adjusted Net Demand (3-17+19) 143 95 119 94 110 92 83 68 84 58


III-27


PURCHASESNULM 8 0 8 0 8 0 8 0 8 0

TOTAL PURCHASES 8 0 8 0 8 0 8 0 8 0

SALESGRE 6 6 6 6 6 6 6 6 6 0GRE 5 5 5 5 5 5 5 5 5 0GRE 4 4 4 0 0 0 0 0 0 0GSE 5 0 5 0 0 0 0 0 0 0WLMR 6 0 0 0 0 0 0 0 0 0HCPD 26 24 26 24 28 24 0 0 0 0SMMPA 20 0 0 0 0 0 0 0 0 0GRE 3 3 3 3 0 0 0 0 0 0

TOTAL SALES 75 42 49 38 39 35 11 11 11 0

PURCHASES AND SALES

III-28







0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-29


PURCHASESNULM 0 0 0 0 0 0 0 0 0


SALESGRE 0 0 0 0 0 0 0 0 0GRE 0 0 0 0 0 0 0 0 0GRE 0 0 0 0 0 0 0 0 0GSE 0 0 0 0 0 0 0 0 0WLMR 0 0 0 0 0 0 0 0 0HCPD 0 0 0 0 0 0 0 0 0SMMPA 0 0 0 0 0 0 0 0 0GRE 0 0 0 0 0 0 0 0 0

TOTAL SALES 0 0 0 0 0 0 0 0 0

PURCHASES AND SALES

III-30

Great River Energy






0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



III-31


PURCHASESWAPA 3 5 3 3 3 3 3 3 3 3WAPA 87 105 87 105 86 105 86 105 86 105MHEB 150 0 150 0 150 0 150 0 150 0MHEB 50 50 50 50 50 50 50 50 50 50HUC 20 0 0 0 0 0 0 0 0 0MP 243 275 81 0 0 0 0 0 0 0CMMPA 6 6 6 6 6 6 6 6 6 0CMMPA 4 4 4 0 0 0 0 0 0 0CMMPA 5 5 5 5 5 5 5 5 5 0NSP 0 50 0 0 50 0 50 0 50 0ELKR 10 10 10 0 0 0 0 0 0 0MOLK 4 4 4 4 4 4 4 0 0 0DPC 169 181 169 181 170 181 170 181 170 181GSE 25 0 0 0 0 0 0 0 0 0GSE 0 5 0 0 0 0 0 0 0 0GSE 10 0 10 0 0 0 0 0 0 0

TOTAL PURCHASES 786 700 579 354 524 354 524 350 520 339

SALESMHEB 0 150 0 150 0 150 0 150 0 150NSP 75 75 75 75 75 75 75 75 75 75NSP 50 0 50 0 50 0 50 0 50 0MP 243 275 81 0 0 0 0 0 0 0MP 15 0 0 0 0 0 0 0 0 0MP 35 0 0 0 0 0 0 0 0 0MP 50 0 0 0 0 0 0 0 0 0MP 158 0 0 0 0 0 0 0 0 0WLMR 22 24 24 26 26 28 28 30 30 30

TOTAL SALES 626 500 206 225 125 225 125 225 125 225

PURCHASES AND SALES

III-32

Great River Energy






0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 2799 2646 2749 2646 2749 2646 2749 2676 285422 Adjusted Net Capability (13+16-17+20-18+19) 2635 2763 2585 2763 2585 2763 2585 2793 261523 Annual Adjusted Net Demand (27-17+19) 2291 2572 2366 2647 2443 2724 2525 2806 252724 Net Reserve Capacity Obligation (23 x 15%) 344 386 355 397 366 409 379 421 37925 Total Firm Capacity Obligation (28+24) 2635 2501 2721 2560 2809 2623 2904 2692 290626 Surplus or Deficit(-) Capacity (22-25) 0 262 -136 203 -224 140 -319 101 -29127 Annual System Demand 2455 2455 2530 2530 2607 2607 2689 2689 276628 Monthly Adjusted Net Demand (3-17+19) 2291 2115 2366 2163 2443 2214 2525 2271 2527

MEGAWATTSFORECASTED SEASONAL LOAD & CAPABILITY

III-33


PURCHASESWAPA 3 3 3 3 3 3 3 3 3WAPA 86 105 86 105 86 105 86 105 86MHEB 150 0 150 0 150 0 150 0 150MHEB 50 0 0 0 0 0 0 0 0HUC 0 0 0 0 0 0 0 0 0MP 0 0 0 0 0 0 0 0 0CMMPA 0 0 0 0 0 0 0 0 0CMMPA 0 0 0 0 0 0 0 0 0CMMPA 0 0 0 0 0 0 0 0 0NSP 50 0 50 0 0 0 0 0 0ELKR 0 0 0 0 0 0 0 0 0MOLK 0 0 0 0 0 0 0 0 0DPC 170 181 170 181 170 181 170 181 170GSE 0 0 0 0 0 0 0 0 0GSE 0 0 0 0 0 0 0 0 0GSE 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 509 289 459 409 289 289 409 289 509

SALESMHEB 0 150 0 150 0 150 0 150 0NSP 75 75 75 75 75 75 75 75 0NSP 50 0 50 0 0 0 0 0 0MP 0 0 0 0 0 0 0 0 0MP 0 0 0 0 0 0 0 0 0MP 0 0 0 0 0 0 0 0 0MP 0 0 0 0 0 0 0 0 0MP 0 0 0 0 0 0 0 0 0WLMR 30 30 30 30 30 30 30 0 0

TOTAL SALES 125 225 125 75 75 225 75 225 125

PURCHASES AND SALES

III-34

Gen-sys Energy






0 0 00 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 913 966 921 962 918 973 918 973 918 97322 Adjusted Net Capability (13+16-17+20-18+19) 913 973 921 969 918 973 918 973 918 97323 Annual Adjusted Net Demand (27-17+19) 796 796 811 811 826 826 843 843 860 86024 Net Reserve Capacity Obligation (23 x 15%) 119 119 122 122 124 124 126 126 129 12925 Total Firm Capacity Obligation (28+24) 915 877 933 889 950 900 969 912 989 92326 Surplus or Deficit(-) Capacity (22-25) -3 95 -11 81 -32 73 -52 61 -71 5027 Annual System Demand 796 796 811 811 826 826 843 843 860 86028 Monthly Adjusted Net Demand (3-17+19) 796 758 811 767 826 776 843 786 860 794


III-35


PURCHASESLAKE MILLS 8 7 7 0 0 0 0 0 0 0OSAGE 3 3 3 0 0 0 0 0 0 0GRE 0 0 0 4 6 4 6 4 6 4WPS 50 0 0 0 0 0 0 0 0 0CMMPA 5 0 5 0 0 0 0 0 0 0

TOTAL PURCHASES 66 10 15 4 6 4 6 4 6 4

SALESSMMPA 30 0 0 0 0 0 0 0 0 0GRE 171 183 171 183 171 183 171 183 171 183GRE 25 0 0 0 0 0 0 0 0 0Great River Energy - Netting 8 5 6 4XCEL 0 0 0 0 0 0 0 0 0 0

TOTAL SALES 234 188 177 187 171 183 171 183 171 183

PURCHASES AND SALES

III-36

Gen-sys Energy





10Distributed Generator Capacity (less than 1 MW) 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 908 966 908 966 1208 1266 1208 1266 120822 Adjusted Net Capability (13+16-17+20-18+19) 912 966 912 966 1212 1266 1212 1266 121223 Annual Adjusted Net Demand (27-17+19) 881 877 897 893 914 910 930 926 94724 Net Reserve Capacity Obligation (23 x 15%) 132 132 134 134 137 137 139 139 14225 Total Firm Capacity Obligation (28+24) 1013 936 1031 948 1051 962 1069 975 108926 Surplus or Deficit(-) Capacity (22-25) -101 30 -119 18 161 304 143 291 12327 Annual System Demand 877 877 893 893 910 910 926 926 94328 Monthly Adjusted Net Demand (3-17+19) 881 804 897 814 914 825 930 836 947


III-37


PURCHASESLAKE MILLS 0 0 0 0 0 0 0 0 0OSAGE 0 0 0 0 0 0 0 0 0GRE 0 0 0 0 0 0 0 0 0WPS 0 0 0 0 0 0 0 0 0CMMPA 0 0 0 0 0 0 0 0 0


SALESSMMPA 0 0 0 0 0 0 0 0 0GRE 171 183 171 183 171 183 171 183 171GRE 0 0 0 0 0 0 0 0 0XCEL 4 4 4 4 4 4 4 4 4

TOTAL SALES 175 187 175 187 175 187 175 187 175

PURCHASES AND SALES

III-38





0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 107 105 97 95 99 95 71 71 51 5122 Adjusted Net Capability (13+16-17+20-18+19) 107 105 97 95 99 95 71 71 51 5123 Annual Adjusted Net Demand (27-17+19) 81 81 82 82 82 82 83 83 84 8424 Net Reserve Capacity Obligation (23 x 15%) 12 12 12 12 12 12 12 12 13 1325 Total Firm Capacity Obligation (28+24) 93 93 94 94 94 94 95 95 97 9726 Surplus or Deficit(-) Capacity (22-25) 14 12 3 1 5 1 -24 -24 -46 -4627 Annual System Demand 81 81 82 82 82 82 83 83 84 8428 Monthly Adjusted Net Demand (3-17+19) 81 81 82 82 82 82 83 83 84 84


III-39


PURCHASESBEPC 30 30 20 20 20 20 20 20 0 0CMMPA 26 24 26 24 28 24 0 0 0 0

TOTAL PURCHASES 56 54 46 44 48 44 20 20 0 0


PURCHASES AND SALES

III-40





0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 51 51 51 51 51 51 51 51 5122 Adjusted Net Capability (13+16-17+20-18+19) 51 51 51 51 51 51 51 51 5123 Annual Adjusted Net Demand (27-17+19) 85 85 85 85 86 86 86 86 8724 Net Reserve Capacity Obligation (23 x 15%) 13 13 13 13 13 13 13 13 1325 Total Firm Capacity Obligation (28+24) 98 97 98 98 99 98 99 99 10026 Surplus or Deficit(-) Capacity (22-25) -47 -46 -47 -47 -48 -47 -48 -48 -4927 Annual System Demand 85 85 85 85 86 86 86 86 8728 Monthly Adjusted Net Demand (3-17+19) 85 84 85 85 86 85 86 86 87


III-41


PURCHASESBEPC 0 0 0 0 0 0 0 0 0CMMPA 0 0 0 0 0 0 0 0 0



PURCHASES AND SALES

III-42







0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



III-43


PURCHASESWAPA 10 7 10 7 10 7 10 7 10 7

TOTAL PURCHASES 10 7 10 7 10 7 10 7 10 7


PURCHASES AND SALES

III-44







0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-45


PURCHASESWAPA 10 7 10 7 10 7 10 7 10

TOTAL PURCHASES 10 7 10 7 10 7 10 7 10


PURCHASES AND SALES

III-46







0 0 0 0 0 0 0 0 0 0

11 Other Capacity (less than 1 MW) 0 0 0 0 0 0 0 0 0 012 Uncommitted Resources 0 0 0 0 0 0 0 013 Total Capacity (7+12) 132 132 132 132 132 132 132 132 132 13214 Inoperable Capacity 0 0 0 0 0 0 0 0 0 015 Net Operable Capacity (13-14) 132 132 132 132 132 132 132 132 132 13216 Total Capacity Purchases 11 6 11 6 11 6 11 6 11 617 Full Responsibility Purchases 11 6 11 6 11 6 11 6 11 618 Total Capacity Sales 20 20 20 20 15 15 5 5 5 519 Full Responsibility Sales 0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0



III-47


PURCHASESWAPA 11 6 11 6 11 6 11 6 11 6

TOTAL PURCHASES 11 6 11 6 11 6 11 6 11 6

SALESMEAN 15 15 15 15 15 15 5 5 5 5NPPD 5 5 5 5 0 0 0 0 0 0

TOTAL SALES 20 20 20 20 15 15 5 5 5 5

PURCHASES AND SALES

III-48







0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-49


PURCHASESWAPA 11 6 11 6 11 6 11 6 11

TOTAL PURCHASES 11 6 11 6 11 6 11 6 11

SALESMEAN 5 5 5 5 5 5 5 5 5NPPD 0 0 0 0 0 0 0 0 0

TOTAL SALES 5 5 5 5 5 5 5 5 5

PURCHASES AND SALES

III-50







0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



III-51



SALESGRE 20 0 20 0 0 0 0 0 0 0XCEL 6 0 0 0 0 0 0 0 0 0

TOTAL SALES 26 0 20 0 0 0 0 0 0 0

PURCHASES AND SALES

III-52







0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-53



SALESGRE 0 0 0 0 0 0 0 0 0XCEL 0 0 0 0 0 0 0 0 0

TOTAL SALES 0 0 0 0 0 0 0 0 0

PURCHASES AND SALES

III-54







0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



III-55


PURCHASESNPPD 272 272 272 177 177 177 177 177 177 177WAPA 126 126 126 57 127 57 127 56 126 56EPMI 15 0 30 0 0 0 0 0 0 0

TOTAL PURCHASES 413 398 428 234 304 234 304 233 303 233


PURCHASES AND SALES

III-56







0 0 0 0 0 0 0 0 0

11 Other Capacity (less than 1 MW) 0 0 0 0 0 0 0 0 012 Uncommitted Resources 0 0 0 0 0 0 0 0 013 Total Capacity (7+12) 637 625 637 625 637 625 637 625 63714 Inoperable Capacity 0 0 0 0 0 0 0 015 Net Operable Capacity (13-14) 637 625 637 625 637 625 637 625 63716 Total Capacity Purchases 303 233 303 233 303 233 303 232 30117 Full Responsibility Purchases 126 56 126 56 126 56 126 55 12418 Total Capacity Sales 0 0 0 0 0 0 0 0 019 Full Responsibility Sales 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0



III-57


PURCHASESNPPD 177 177 177 177 177 177 177 177 177WAPA 126 56 126 56 126 56 126 55 124EPMI 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 303 233 303 233 303 233 303 232 301


PURCHASES AND SALES

III-58







0 0 0 00

00

00

0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 503 517 503 517 503 517 503 517 503 45122 Adjusted Net Capability (13+16-17+20-18+19) 500 515 500 515 500 515 500 515 500 44823 Annual Adjusted Net Demand (27-17+19) 429 430 434 434 439 439 444 444 449 44924 Net Reserve Capacity Obligation (23 x 15%) 64 64 65 65 66 66 67 67 67 6725 Total Firm Capacity Obligation (28+24) 495 440 501 444 506 449 512 453 517 45726 Surplus or Deficit(-) Capacity (22-25) 5 75 -1 71 -6 66 -12 62 -17 -927 Annual System Demand 432 432 437 437 442 442 447 447 451 45128 Monthly Adjusted Net Demand (3-17+19) 431 376 436 379 440 383 445 386 450 390


III-59


PURCHASESBEPC 66 66 66 66 66 66 66 66 66 0WAPA 3 3 3 3 3 3 3 3 3 3

TOTAL PURCHASES 69 69 69 69 69 69 69 69 69 3


PURCHASES AND SALES

III-60






10Distributed Generator Capacity (less than 1 MW) 0

00

00

00

00



0 0 0 0 0 0 0 0 0



III-61


PURCHASESBEPC 0 0 0 0 0 0 0 0 0WAPA 3 3 3 3 3 3 3 3 3



PURCHASES AND SALES

III-62







0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 165 159 165 159 135 129 125 114 125 11422 Adjusted Net Capability (13+16-17+20-18+19) 132 133 132 133 102 103 92 88 92 8823 Annual Adjusted Net Demand (27-17+19) 103 110 104 111 106 113 107 114 109 11624 Net Reserve Capacity Obligation (23 x 15%) 15 17 16 17 16 17 16 17 16 1725 Total Firm Capacity Obligation (28+24) 118 99 120 104 122 106 123 107 125 10826 Surplus or Deficit(-) Capacity (22-25) 14 34 13 29 -20 -3 -31 -19 -33 -2127 Annual System Demand 136 136 137 137 139 139 140 140 142 14228 Monthly Adjusted Net Demand (3-17+19) 103 82 104 87 106 89 107 90 109 91


III-63


PURCHASESNPPD 30 30 30 30 0 0 0 0 0 0HSTG 15 15 15 15 15 15 5 0 5 0WAPA 17 13 17 12 17 12 17 12 17 12WAPAW 16 13 16 14 16 14 16 14 16 14

TOTAL PURCHASES 33 26 33 26 33 26 33 26 33 26


PURCHASES AND SALES

III-64







0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-65


PURCHASESNPPD 0 0 0 0 0 0 0 0 0HSTG 5 0 5 0 5 0 5 0 5WAPA 17 12 17 12 17 12 17 12 17WAPAW 16 14 16 14 16 14 16 14 16

TOTAL PURCHASES 38 26 38 26 38 26 38 26 38


PURCHASES AND SALES

III-66

MidAmerican Energy






0 0 00 0 0 0 0 0 0



0 0 00 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 5310 5462 5594 5538 5515 5335 5328 5528 5328 552822 Adjusted Net Capability (13+16-17+20-18+19) 5290 5438 5574 5511 5495 5308 5308 5501 5308 550123 Annual Adjusted Net Demand (27-17+19) 4417 4413 4515 4508 4595 4588 4693 4686 4779 477224 Net Reserve Capacity Obligation (23 x 15%) 663 662 677 676 689 688 704 703 717 71625 Total Firm Capacity Obligation (28+24) 5268 3876 5383 3978 5475 4048 5588 4129 5689 420626 Surplus or Deficit(-) Capacity (22-25) 22 1562 191 1532 20 1259 -280 1372 -380 129527 Annual System Demand 4437 4437 4535 4535 4615 4615 4713 4713 4799 479928 Monthly Adjusted Net Demand (3-17+19) 4605 3214 4705 3302 4786 3360 4885 3426 4972 3490


III-67


PURCHASESAEMC 100 0 0 0 0 0 0 0 0 0CORDOVA 251 301 251 288 0 0 0 0 0 0EL PASO 25 0 0 0 0 0 0 0 0 0NRG 50 0 0 0 0 0 0 0 0 0UPPER ROCK 3 3 3 3 3 3 3 3 3 3ZOND 13 13 13 13 13 13 13 13 13 13NPPD 379 388 379 0 379 0 0 0 0 0AG PROC 2 2 2 2 2 2 2 2 2 2DWW 1 1 1 1 1 1 1 1 1 1DMWM 6 6 6 6 6 6 6 6 6 6GRS 1 1 1 1 1 1 1 1 1 1ALGN 6 6 5 5 4 4 0 0 0 0WAPA 20 24 20 27 20 27 20 27 0 27

TOTAL PURCHASES 857 745 681 346 429 57 46 53 26 53

SALESALT 100 100 100 0 0 0 0 0 0 0ELDRIGE 5 2 5 2 6 2 0 0 0 0NRG 50 0 0 0 0 0 0 0 0 0XCEL 50 50 0 0 0 0 0 0 0 0XCEL 50 0 0 0 0 0 0 0 0 0

TOTAL SALES 255 152 105 2 6 2 0 0 0 0

PURCHASES AND SALES

III-68

MidAmerican Energy







20Adjustment for Remotely Located (totally owned or shared) Generating Unit(s) 0 0 0 0 0 0 0 0 0



III-69


PURCHASESAEMC 0 0 0 0 0 0 0 0 0CORDOVA 0 0 0 0 0 0 0 0 0EL PASO 0 0 0 0 0 0 0 0 0NRG 0 0 0 0 0 0 0 0 0UPPER ROCK 3 3 3 3 3 3 3 3 3ZOND 13 13 13 13 13 13 13 13 13NPPD 0 0 0 0 0 0 0 0 0AG PROC 0 0 0 0 0 0 0 0 0DWW 1 1 1 1 1 1 0 1 0DMWM 6 6 6 6 6 6 6 6 6GRS 1 1 1 1 1 0 1 0 1ALGN 0 0 0 0 0 0 0 0 0WAPA 20 27 20 27 20 27 20 27 20

TOTAL PURCHASES 44 51 44 51 44 50 43 50 43

SALESALT 0 0 0 0 0 0 0 0 0ELDRIGE 0 0 0 0 0 0 0 0 0NRG 0 0 0 0 0 0 0 0 0XCEL 0 0 0 0 0 0 0 0 0XCEL 0 0 0 0 0 0 0 0 0

TOTAL SALES 0 0 0 0 0 0 0 0 0

PURCHASES AND SALES

III-70





0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 222 217 212 217 213 217 213 167 155 15922 Adjusted Net Capability (13+16-17+20-18+19) 222 217 212 217 213 217 213 167 155 15923 Annual Adjusted Net Demand (27-17+19) 190 190 197 197 204 204 199 199 206 20624 Net Reserve Capacity Obligation (23 x 15%) 29 29 30 30 31 31 30 30 31 3125 Total Firm Capacity Obligation (28+24) 219 171 227 177 235 183 229 171 237 17726 Surplus or Deficit(-) Capacity (22-25) 4 47 -15 40 -22 34 -16 -4 -82 -1827 Annual System Demand 190 190 197 197 204 204 199 199 206 20628 Monthly Adjusted Net Demand (3-17+19) 190 142 197 147 204 152 199 141 206 146


III-71


PURCHASESRPU 100 100 100 100 100 100 100 50 50 50MHEB 60 60 60 60 60 60 60 60 60 60MHEB 10 0 0 0 0 0 0 0 0 0MELROSE 8 8 8 8 8 8 8 8 0 0

TOTAL PURCHASES 178 168 168 168 168 168 168 118 110 110


PURCHASES AND SALES

III-72





0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-73


PURCHASESRPU 50 50 50 50 50 50 50 25 25MHEB 60 60 60 60 30 30 30 30 30MHEB 0 0 0 0 0 0 0 0 0MELROSE 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 110 110 110 110 80 80 80 55 55


PURCHASES AND SALES

III-74

Minnesota Power




0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 1824 1756 1760 1755 1759 1755 1759 1731 1735 170822 Adjusted Net Capability (13+16-17+20-18+19) 2028 1831 1835 1830 1834 1830 1834 1806 1810 178323 Annual Adjusted Net Demand (27-17+19) 1600 1471 1499 1555 1555 1559 1559 1565 1565 157324 Net Reserve Capacity Obligation (23 x 15%) 240 221 225 233 233 234 234 235 235 23625 Total Firm Capacity Obligation (28+24) 1840 1691 1724 1788 1746 1793 1761 1800 1773 180926 Surplus or Deficit(-) Capacity (22-25) 188 140 111 42 88 37 73 7 37 -2627 Annual System Demand 1396 1396 1424 1480 1480 1484 1484 1490 1490 149828 Monthly Adjusted Net Demand (3-29-17+19) 1600 1471 1499 1555 1512 1559 1527 1565 1539 157329 Schedule L Purchases 209 209 209 209 209 209 209 209 209 209


III-75


PURCHASESGRE 501 272 81 0 0 0 0 0 0 0HIBBING 34 34 34 34 34 34 34 34 34 34VIRGINIA 25 25 25 25 25 25 25 25 25 25

TOTAL PURCHASES 560 331 140 59 59 59 59 59 59 59

SALESWPL 75 75 75 75 75 75 75 75 75 75ALT 105 0 0 0 0 0 0 0 0 0GRE 243 275 81 0 0 0 0 0 0 0OTP 50 0 0 0 0 0 0 0 0 0WPPI 39 0 0 0 0 0 0 0 0 0

TOTAL SALES 512 350 156 75 75 75 75 75 75 75

PURCHASES AND SALES

III-76

Minnesota Power




0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 1712 1709 1764 1735 1740 1735 1740 1735 174022 Adjusted Net Capability (13+16-17+20-18+19) 1787 1784 1764 1735 1740 1735 1740 1735 174023 Annual Adjusted Net Demand (27-17+19) 1573 1584 1509 1525 1525 1541 1552 1572 157824 Net Reserve Capacity Obligation (23 x 15%) 236 238 226 229 229 231 233 236 23725 Total Firm Capacity Obligation (28+24) 1792 1822 1725 1754 1748 1772 1785 1808 181526 Surplus or Deficit(-) Capacity (22-25) -5 -37 38 -18 -8 -37 -44 -72 -7527 Annual System Demand 1498 1509 1509 1525 1525 1541 1552 1572 157828 Monthly Adjusted Net Demand (3-29-17+19) 1556 1584 1499 1525 1519 1541 1552 1572 157929 Schedule L Purchases 209 209 209 209 209 209 209 209 209


III-77


PURCHASESGRE 0 0 0 0 0 0 0 0 0HIBBING 34 34 34 34 34 34 34 34 34VIRGINIA 25 25 25 25 25 25 25 25 25

TOTAL PURCHASES 59 59 59 59 59 59 59 59 59

SALESWPL 75 75 0 0 0 0 0 0 0ALT 0 0 0 0 0 0 0 0 0GRE 0 0 0 0 0 0 0 0 0OTP 0 0 0 0 0 0 0 0 0WPPI 0 0 0 0 0 0 0 0 0

TOTAL SALES 75 75 0 0 0 0 0 0 0

PURCHASES AND SALES

III-78







1 1 1 1 1 1 1 1 1 1



0 0 0 0 0 0 0 0 0 0



III-79


PURCHASESWAPA 50 73 49 73 49 73 49 73 49 73NMPA 17 17 17 17 17 17 17 17 17 17BEPC 5 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 72 90 66 90 66 90 66 90 66 90

SALESNSP 100 0 100 0 100 0 100 0 100 0OTP 2 2 2 2 2 2 2 2 2 2

TOTAL SALES 102 2 102 2 102 2 102 2 102 2

PURCHASES AND SALES

III-80







1 1 1 1 1 1 1 1 1



0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 552 712 575 735 598 735 598 735 59822 Adjusted Net Capability (13+16-17+20-18+19) 502 639 526 663 549 663 549 663 54923 Annual Adjusted Net Demand (27-17+19) 526 522 546 552 576 552 576 552 57624 Net Reserve Capacity Obligation (23 x 15%) 79 78 82 83 86 83 86 83 8625 Total Firm Capacity Obligation (28+24) 423 601 429 635 437 635 440 635 44326 Surplus or Deficit(-) Capacity (22-25) 79 38 96 27 112 27 109 27 10627 Annual System Demand 575 595 595 625 625 625 625 625 62528 Monthly Adjusted Net Demand (3-29-17+19) 345 522 348 552 351 552 354 552 35729 Schedule L Purchases 0 225 0 205 0 215 0 225 0


III-81


PURCHASESWAPA 49 73 49 73 49 73 49 73 49NMPA 17 17 17 17 17 17 17 17 17BEPC 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 66 90 66 90 66 90 66 90 66

SALESNSP 100 0 100 0 100 0 100 0 100OTP 2 2 2 2 2 2 2 2 2

TOTAL SALES 102 2 102 2 102 2 102 2 102

PURCHASES AND SALES

III-82







0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



III-83



SALESPELLA 10 10 0 0 0 0 0 0 0 0AMES 17 17 20 20 22 22 0 0 0 0

TOTAL SALES 27 27 20 20 22 22 0 0 0 0

PURCHASES AND SALES

III-84







0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-85



SALESPELLA 0 0 0 0 0 0 0 0 0AMES 0 0 0 0 0 0 0 0 0

TOTAL SALES 0 0 0 0 0 0 0 0 0

PURCHASES AND SALES

III-86







0 0 0 0 0 0 0 0 0 0



0 0 00

00

00

00



III-87




PURCHASES AND SALES

III-88






10Distributed Generator Capacity (less than 1 MW) 0

00

00

00

00



21 Planned Capacity Resources (15+16+20-18) 424 430 424 430 424 430 424 430 42422 Adjusted Net Capability (13+16-17+20-18+19) 424 430 424 430 424 430 424 430 42423 Annual Adjusted Net Demand (27-17+19) 333 333 345 345 357 357 370 370 38524 Net Reserve Capacity Obligation (23 x 15%) 50 50 52 52 54 54 55 55 5825 Total Firm Capacity Obligation (28+24) 383 359 397 371 411 384 425 398 44326 Surplus or Deficit(-) Capacity (22-25) 41 71 27 58 13 46 -1 31 -1927 Annual System Demand 333 333 345 345 357 357 370 370 38528 Monthly Adjusted Net Demand (3-17+19) 333 309 345 320 357 330 370 343 385


III-89




PURCHASES AND SALES

III-90







0 0 0 0 0 0 0 0 0 011 Other Capacity (less than 1 MW) 20 19 20 19 20 19 20 16 17 1612 Uncommitted Resources 0 0 0 0 5 5 5 5 234 23413 Total Capacity (7+12) 2886 2913 2886 2913 2891 2918 2891 2912 3114 314114 Inoperable Capacity 0 0 0 0 0 0 0 0 0 015 Net Operable Capacity (13-14) 2886 2913 2886 2913 2891 2918 2891 2912 3114 314116 Total Capacity Purchases 451 182 476 182 451 182 451 180 447 18017 Full Responsibility Purchases 451 182 451 182 451 182 451 180 447 18018 Total Capacity Sales 790 772 780 695 656 665 277 277 277 27719 Full Responsibility Sales 0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 021 Planned Capacity Resources (15+16+20-18) 2547 2324 2582 2401 2686 2436 3065 2815 3283 304422 Adjusted Net Capability (13+16-17+20-18+19) 2095 2141 2130 2218 2235 2253 2614 2635 2837 286423 Annual Adjusted Net Demand (27-17+19) 1681 1950 1707 1976 1733 2002 1759 2030 1790 205624 Net Reserve Capacity Obligation (23 x 15%) 252 293 256 296 260 300 264 304 269 30825 Total Firm Capacity Obligation (28+24) 1934 1771 1963 1796 1993 1822 2023 1850 2059 187626 Surplus or Deficit(-) Capacity (22-25) 162 371 167 422 242 432 591 785 778 98827 Annual System Demand 2133 2133 2158 2158 2184 2184 2210 2210 2237 223728 Monthly Adjusted Net Demand (3-17+19) 1681 1478 1707 1500 1733 1521 1759 1545 1790 1568


III-91


PURCHASESWAPA 153 105 153 105 153 105 153 103 151 103WAPA 288 70 288 70 288 70 288 69 285 69WAPA 4 2 4 2 4 2 4 2 4 2WAPA 3 2 3 2 3 2 3 2 3 2WAPA 1 1 1 1 1 1 1 1 1 1WAPA 1 1 1 1 1 1 1 1 1 1WAPA 1 1 1 1 1 1 1 1 1 1WAPA 2 2 2 2 2 2 2 2 2 2

TOTAL PURCHASES 451 182 451 182 451 182 451 180 447 180

SALESLES 95 97 95 0 0 0 0 0 0 0LES 53 53 53 53 53 53 53 53 53 53LES 56 56 56 56 56 56 56 56 56 56LES 68 68 68 68 68 68 68 68 68 68MEC 379 388 379 388 379 388 0 0 0 0SJLP 40 40 45 45 50 50 50 50 50 50SJLP 40 40 45 45 50 50 50 50 50 50MEAN 30 30 40 40 0 0 0 0 0 0XCEL 30 0 0 0 0 0 0 0 0 0

TOTAL SALES 790 772 780 695 656 665 277 277 277 277

PURCHASES AND SALES

III-92











III-93


PURCHASESWAPA 151 103 151 103 151 103 151 102 149WAPA 285 69 285 69 285 69 285 69 282WAPA 4 2 4 2 4 2 4 2 4WAPA 3 2 3 2 3 2 3 2 3WAPA 1 1 1 1 1 1 1 1 1WAPA 1 1 1 1 1 1 1 1 1WAPA 1 1 1 1 1 1 1 1 1WAPA 2 2 2 2 2 2 2 2 2

TOTAL PURCHASES 447 180 447 180 447 180 447 179 442

SALESLES 0 0 0 0 0 0 0 0 0LES 53.2 53 53 53 53 53 53 53 53LES 56 56 56 56 56 56 56 56 56LES 67.5 68 68 68 68 68 68 68 68MEC 0 0 0 0 0 0 0 0 0SJLP 50 50 50 50 50 50 50 50 0SJLP 50 50 50 50 50 50 50 50 0MEAN 0 0 0 0 0 0 0 0 0XCEL 0 0 0 0 0 0 0 0 0

TOTAL SALES 277 277 277 277 277 277 277 277 177

PURCHASES AND SALES

III-94







0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



III-95




PURCHASES AND SALES

III-96







0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 71 80 71 80 71 80 71 80 7122 Adjusted Net Capability (13+16-17+20-18+19) 71 80 71 80 71 80 71 80 7123 Annual Adjusted Net Demand (27-17+19) 57 57 58 58 60 60 61 61 6324 Net Reserve Capacity Obligation (23 x 15%) 9 9 9 9 9 9 9 9 925 Total Firm Capacity Obligation (28+24) 66 42 67 43 69 44 70 45 7226 Surplus or Deficit(-) Capacity (22-25) 5 38 4 37 2 36 1 35 -127 Annual System Demand 57 57 58 58 60 60 61 61 6328 Monthly Adjusted Net Demand (3-17+19) 57 33 58 34 60 35 61 36 63


III-97




PURCHASES AND SALES

III-98

Northwestern Public Services






0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 337 332 340 332 312 332 312 332 312 33222 Adjusted Net Capability (13+16-17+20-18+19) 337 332 340 332 312 332 312 332 312 33223 Annual Adjusted Net Demand (27-17+19) 276 276 279 279 302 302 306 306 309 30924 Net Reserve Capacity Obligation (23 x 15%) 41 41 42 42 45 45 46 46 46 4625 Total Firm Capacity Obligation (28+24) 317 265 321 268 347 273 352 276 355 27826 Surplus or Deficit(-) Capacity (22-25) 20 67 19 64 -35 58 -40 56 -43 5327 Annual System Demand 276 276 279 279 302 302 306 306 309 30928 Monthly Adjusted Net Demand (3-17+19) 276 224 279 226 302 228 306 230 309 232


III-99


PURCHASESBEPC 25 0 28 0 0 0 0 0 0 0

TOTAL PURCHASES 25 0 28 0 0 0 0 0 0 0


PURCHASES AND SALES

III-100

Northwestern Public Services






0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-101


PURCHASESBEPC 0 0 0 0 0 0 0 0 0



PURCHASES AND SALES

III-102




8Distributed Generator Capacity (1 MW or greater) 3.0 3.0 3.0 3.0 3.0 4.5 4.5 4.5 4.5 6.0



0 0 00

00

00

00



0 0 00

00

00

00



III-103


PURCHASESAEMC 25 0 0 0 0 0 0 0 0 0FALLS CITY 6 6 6 4 0 0 0 0 0 0FREMONT 18 18 17 14 0 0 0 0 0 0TEA 20 0 0 0 0 0 0 0 0 0NEBRASKA CITY 5 5 5 2 0 0 0 0 0 0WAPA 82 41 82 41 82 41 82 41 81 41UNKNOWN 0 0 0 0 0 0 0 0 20 0

TOTAL PURCHASES 156 70 110 61 82 41 82 41 101 41

SALESAMES 3 0 0 0 0 0 0 0 0 0AEMC 6 0 0 0 0 0 0 0 0 0UNKNOWN 0 0 195 0 105 0 80 0 0 0WPS 5 5 5 5 5 5 5 5 5 5

TOTAL SALES 14 5 200 5 110 5 85 5 5 5

PURCHASES AND SALES

III-104







00

00

00

00

0



00

00

00

00

0



III-105


PURCHASESAEMC 0 0 0 0 0 0 0 0 0FALLS CITY 0 0 0 0 0 0 0 0 0FREMONT 0 0 0 0 0 0 0 0 0TEA 0 0 0 0 0 0 0 0 0NEBRASKA CITY 0 0 0 0 0 0 0 0 0WAPA 81 41 81 41 81 41 81 40 80UNKNOWN 70 0 60 0 0 0 0 0 0

TOTAL PURCHASES 151 41 141 41 81 41 81 40 80

SALESAMES 0 0 0 0 0 0 0 0 0AEMC 0 0 0 0 0 0 0 0 0UNKNOWN 0 0 0 0 0 0 0 0 0WPS 0 0 0 0 0 0 0 0 0

TOTAL SALES 0 0 0 0 0 0 0 0 0

PURCHASES AND SALES

III-106

Otter Tail Power






1 2 12 1 2 1 2 1 2



0 0 00 0 0 0 0 0 0



III-107


PURCHASESMP 35 0 0 0 0 0 0 0 0 0WAPA 2 2 2 2 2 2 2 2 2 2WAPA 1 1 1 1 1 1 1 1 1 1WAPA 1 0 1 0 1 0 1 0 1 0WAPA 0.3 0.2 0.3 0.2 0.3 0.2 0.3 0.2 0.3 0.2WAPA 2 2 2 2 2 2 2 2 2 2MPC 2 2 2 2 2 2 2 2 2 2NSP 0 75 0 0 0 0 0 0 0 0MHEB 50 50 50 50 50 50 0 50 0 50MHEB 50 50 50 50 50 50 50 50 50 50MP 15 0 0 75 0 0 0 0 0 0

TOTAL PURCHASES 157 182 107 182 107 107 57 107 57 107

SALESXCEL 75 0 75 0 75 0 0 0 0 0

TOTAL SALES 75 0 75 0 75 0 0 0 0 0

PURCHASES AND SALES

III-108

Otter Tail Power








21 Planned Capacity Resources (15+16+20-18) 732 762 732 762 732 762 682 712 68222 Adjusted Net Capability (13+16-17+20-18+19) 727 757 727 757 727 757 677 707 67723 Annual Adjusted Net Demand (27-17+19) 632 632 632 632 632 632 632 634 63424 Net Reserve Capacity Obligation (23 x 15%) 95 95 95 95 95 95 95 95 9525 Total Firm Capacity Obligation (28+24) 697 727 697 727 700 727 708 729 70926 Surplus or Deficit(-) Capacity (22-25) 30 30 30 30 27 30 -31 -22 -3227 Annual System Demand 637 637 637 637 637 637 637 639 63928 Monthly Adjusted Net Demand (3-29-17+19) 602 632 602 632 605 632 613 634 61429 Schedule L Purchases 19 86 26 90 29 96 29 97 30


III-109


PURCHASESMP 0 0 0 0 0 0 0 0 0WAPA 2 2 2 2 2 2 2 2 2WAPA 1 1 1 1 1 1 1 1 1WAPA 0.5 0.4 0.5 0.4 0.5 0.4 0.5 0.4 0.5WAPA 0.3 0.2 0.3 0.2 0.3 0.2 0.3 0.2 0.3WAPA 2 2 2 2 2 2 2 2 2MPC 2 2 2 2 2 2 2 2 2NSP 0 0 0 0 0 0 0 0 0MHEB 0 0 0 0 0 0 0 0 0MHEB 50 50 50 50 50 50 0 0 0MP 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 57 57 57 57 57 57 7 7 7

SALESXCEL 0 0 0 0 0 0 0 0 0

TOTAL SALES 0 0 0 0 0 0 0 0 0

PURCHASES AND SALES

III-110







0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



III-111


PURCHASESMPW 10 10 0 0 0 0 0 0 0 0MEC 7 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 17 10 0 0 0 0 0 0 0 0


PURCHASES AND SALES

III-112







0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-113


PURCHASESMPW 0 0 0 0 0 0 0 0 0MEC 0 0 0 0 0 0 0 0 0



PURCHASES AND SALES

III-114





0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



III-115


PURCHASESSMMPA 216 173 216 179 216 184 216 188 216 193

TOTAL PURCHASES 216 173 216 179 216 184 216 188 216 193

SALESMMPA 100 100 100 100 100 100 100 50 50 50

TOTAL SALES 100 100 100 100 100 100 100 50 50 50

PURCHASES AND SALES

III-116





0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-117


PURCHASESSMMPA 216 196 216 199 216 202 216 205 216

TOTAL PURCHASES 216 196 216 199 216 202 216 205 216

SALESMMPA 50 50 50 50 50 50 50 50 50

TOTAL SALES 50 50 50 50 50 50 50 50 50

PURCHASES AND SALES

III-118





204 201 204 201 204 201 204



6 6 6 5 5 5 5 5 5 5



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 413 423 403 448 412 443 417 450 427 45522 Adjusted Net Capability (13+16-17+20-18+19) 629 596 619 627 628 627 633 638 643 64823 Annual Adjusted Net Demand (27-17+19) 532 489 540 503 548 516 555 527 563 54024 Net Reserve Capacity Obligation (23 x 15%) 80 73 81 75 82 77 83 79 84 8125 Total Firm Capacity Obligation (28+24) 642 485 653 514 664 522 674 530 685 53826 Surplus or Deficit(-) Capacity (22-25) -13 111 -34 113 -36 105 -41 108 -42 10927 Annual System Demand 316 316 324 324 332 332 339 339 347 34728 Monthly Adjusted Net Demand (3-17+19) 562 411 572 438 582 445 591 451 600 457


III-119


PURCHASESGSE 30 0 0 0 0 0 0 0 0 0CMMPA 20 0 0 0 0 0 0 0 0 0SRE 0 30 30 30 30 30 35 35 45 45

TOTAL PURCHASES 50 30 30 30 30 30 35 35 45 45

SALESRPU 216 173 216 179 216 184 216 188 216 193

TOTAL SALES 216 173 216 179 216 184 216 188 216 193

PURCHASES AND SALES

III-120





201 204 201 204 201 204 201 204 201



5 5 5 5 5 5 5 5 5



0 0 0 0 0 0 0 0 0



III-121


PURCHASESGSE 0 0 0 0 0 0 0 0 0CMMPA 0 0 0 0 0 0 0 0 0SRE 45 45 0 0 0 0 0 0 0


SALESRPU 216 196 216 199 216 202 216 205 216

TOTAL SALES 216 196 216 199 216 202 216 205 216

PURCHASES AND SALES

III-122






10Distributed Generator Capacity (less than 1 MW) 0 0 0 0 0 0 0 0 0 0


20Adjustment for Remotely Located (totally owned or shared) Generating Unit(s) 0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 1607 1296 1607 1218 1160 1218 1160 1220 1164 122122 Adjusted Net Capability (13+16-17+20-18+19) 1607 1296 1607 1218 1160 1218 1160 1220 1164 122123 Annual Adjusted Net Demand (27-17+19) 1137 1137 1137 1137 1137 1138 1138 1138 1138 113824 Net Reserve Capacity Obligation (23 x 15%) 114 114 114 114 114 114 114 114 114 11425 Total Firm Capacity Obligation (28+24) 1201 1251 1201 1251 1201 1252 1201 1252 1203 125226 Surplus or Deficit(-) Capacity (22-25) 406 45 406 -33 -41 -34 -41 -32 -39 -3127 Annual System Demand 1137 1137 1137 1137 1137 1138 1138 1138 1138 113828 Monthly Adjusted Net Demand (3-17+19) 1087 1137 1087 1137 1087 1138 1087 1138 1089 1138


III-123



SALESBEPC 0 269 0 269 0 269 0 269 0 269GRE 86 105 86 97 86 97 86 97 86 97LES 118 57 118 57 126 57 126 57 126 56MPC 51 73 51 73 49 73 49 73 49 73NPPD 446 106 446 180 447 180 447 178 443 178OPPD 79 40 79 40 79 40 79 40 79 40GRE 3 5 3 5 3 5 3 5 3 5MEAN 17 12 17 12 17 12 17 12 17 12MEC 20 24 20 27 20 27 20 27 20 27ALT 12 17 12 17 12 17 12 17 12 17ATL 8 6 8 6 8 6 8 6 8 6HMU 10 7 10 7 10 7 10 7 10 7

TOTAL SALES 850 721 850 790 857 790 857 788 853 787

PURCHASES AND SALES

III-124











III-125



SALESBEPC 0 269 0 269 0 269 0 269 0GRE 86 97 86 97 86 97 86 97 86LES 124 56 124 56 124 56 124 56 124MPC 49 73 49 73 49 73 49 73 49NPPD 443 178 443 178 443 178 443 178 443OPPD 79 40 79 40 79 40 79 40 79GRE 3 5 3 5 3 5 3 5 3MEAN 17 12 17 12 17 12 17 12 17MEC 20 27 20 27 20 27 20 27 20ALT 12 17 12 17 12 17 12 17 12ATL 8 6 8 6 8 6 8 6 8HMU 10 7 10 7 10 7 10 7 10

TOTAL SALES 851 787 851 787 851 787 851 787 851

PURCHASES AND SALES

III-126







0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 69 52 53 54 55 56 57 58 59 5822 Adjusted Net Capability (13+16-17+20-18+19) 69 52 53 54 55 56 57 58 59 5823 Annual Adjusted Net Demand (27-17+19) 61 61 62 62 64 64 65 65 67 6724 Net Reserve Capacity Obligation (23 x 15%) 9 9 9 9 10 10 10 10 10 1025 Total Firm Capacity Obligation (28+24) 70 52 71 56 74 58 75 59 77 6026 Surplus or Deficit(-) Capacity (22-25) -1 0 -18 -2 -19 -2 -18 -1 -18 -227 Annual System Demand 61 61 62 62 64 64 65 65 67 6728 Monthly Adjusted Net Demand (3-17+19) 61 43 62 47 64 48 65 49 67 50


III-127


PURCHASESGRE 22 24 24 26 26 28 28 30 30 30WAPA 6 5 6 5 6 5 6 5 6 5CMMPA 6 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 34 29 30 31 32 33 34 35 36 35


PURCHASES AND SALES

III-128







0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-129


PURCHASESGRE 30 30 30 30 30 30 30 0 0WAPA 6 5 6 5 6 5 6 5 6CMMPA 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 36 35 36 35 36 35 36 5 6


PURCHASES AND SALES

III-130







0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 76 75 79 79 79 79 79 79 79 8422 Adjusted Net Capability (13+16-17+20-18+19) 24 24 24 24 24 24 24 24 24 2423 Annual Adjusted Net Demand (27-17+19) 7 8 5 5 6 6 7 7 8 324 Net Reserve Capacity Obligation (23 x 15%) 1 1 1 1 1 1 1 1 1 025 Total Firm Capacity Obligation (28+24) 8 3 6 0 7 1 8 3 9 -226 Surplus or Deficit(-) Capacity (22-25) 16 21 18 23 17 22 15 21 14 2627 Annual System Demand 59 59 60 60 61 61 62 62 63 6328 Monthly Adjusted Net Demand (3-17+19) 7 2 5 -1 6 0 7 2 8 -2


III-131


PURCHASESWPPI-MAIN 13 51 55 55 55 55 55 55 55 60MP 39 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 52 51 55 55 55 55 55 55 55 60

SALESWPPI-MAIN 104 104 104 104 104 104 104 104 104 104

TOTAL SALES 104 104 104 104 104 104 104 104 104 104

PURCHASES AND SALES

III-132







0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 84 84 84 84 84 84 84 84 8422 Adjusted Net Capability (13+16-17+20-18+19) 24 24 24 24 24 24 24 24 2423 Annual Adjusted Net Demand (27-17+19) 4 4 5 5 6 6 7 7 824 Net Reserve Capacity Obligation (23 x 15%) 1 1 1 1 1 1 1 1 125 Total Firm Capacity Obligation (28+24) 5 -1 6 0 7 1 8 3 1026 Surplus or Deficit(-) Capacity (22-25) 19 25 18 23 16 22 15 20 1427 Annual System Demand 64 64 65 65 66 66 67 67 6828 Monthly Adjusted Net Demand (3-17+19) 4 -2 5 -1 6 0 7 2 8


III-133


PURCHASESWPPI-MAIN 60 60 60 60 60 60 60 60 60MP 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 60 60 60 60 60 60 60 60 60

SALES 104 104 104 104 104 104 104 104 104TOTAL SALES 104 104 104 104 104 104 104 104 104

PURCHASES AND SALES

III-134

Xcel Energy




5 5 5 10 10 10 10 10 10 10



0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 9283 7795 8547 7866 8706 7443 8131 7520 8131 759722 Adjusted Net Capability (13+16-17+20-18+19) 8711 8233 8085 8339 8231 7916 7656 7993 7656 807023 Annual Adjusted Net Demand (27-17+19) 6408 7218 6598 7333 6804 7552 6959 7707 7139 788724 Net Reserve Capacity Obligation (23 x 15%) 961 1083 990 1100 1021 1133 1044 1156 1071 118325 Total Firm Capacity Obligation (28+24) 8228 7870 8447 7939 8684 8108 8862 8287 9069 845226 Surplus or Deficit(-) Capacity (22-25) 483 363 -362 400 -453 -192 -1206 -294 -1413 -38227 Annual System Demand 6980 6980 7060 7060 7279 7279 7434 7434 7614 761428 Monthly Adjusted Net Demand (3-29-17+19) 7267 6787 7457 6839 7663 6975 7818 7131 7998 726929 Schedule L Purchases 41 0 41 0 41 0 41 0 41 0


III-135


PURCHASESMPC 120 20 100 0 100 0 100 0 100 0OTP 75 0 75 0 75 0 0 0 0 0UPA 50 0 50 0 50 0 50 0 50 0MEC 150 50 0 0 0 0 0 0 0 0MHEB 950 500 850 500 850 0 350 0 350 0AEMC 235 0 0 0 0 0 0 0 0 0CMMPA 10 0 0 0 0 0 0 0 0 0DYNG 150 100 0 0 0 0 0 0 0 0GRE 75 75 75 75 75 75 75 75 75 75BEPW 50 50 50 50 50 50 50 50 50 50WAPA 2 2 2 2 2 2 2 2 2 2BRN 4 4 4 0 0 0 0 0 0 0MP 50 0 0 0 0 0 0 0 0 0TEA 30 0 0 0 0 0 0 0 0 0HUC 6 0 0 0 0 0 0 0 0 0UCU 50 0 0 0 0 0 0 0 0 0BHP 40 0 0 0 0 0 0 0 0 0SRE 50 0 0 0 0 0 0 0 0 0GSE 20 0 0 0 0 0 0 0 0 0KCPL 25 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 2142 801 1206 627 1202 127 627 127 627 127

SALESNWEC 14 14 14 0 0 0 0 0 0 0NCP 1 1 1 0 0 0 0 0 0 0MHEB 0 350 0 0 0 0 0 0 0 0WPS 200 0 0 0 0 0 0 0 0 0OTP 0 75 0 0 0 0 0 0 0 0UPA 0 50 0 0 0 0 0 0 0 0

TOTAL SALES 215 490 15 0 0 0 0 0 0 0

PURCHASES AND SALES

III-136

Xcel Energy




10 10 10 10 10 10 10 10 10



0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 7956 7549 7956 7626 7906 7753 7906 7830 790622 Adjusted Net Capability (13+16-17+20-18+19) 7606 8147 7606 8224 7556 8301 7556 8378 755623 Annual Adjusted Net Demand (27-17+19) 7442 8190 7640 8388 7805 8503 7982 8680 814024 Net Reserve Capacity Obligation (23 x 15%) 1116 1229 1146 1258 1171 1275 1197 1302 122125 Total Firm Capacity Obligation (28+24) 9417 8756 9645 8914 9835 9007 10038 9152 1022026 Surplus or Deficit(-) Capacity (22-25) -1811 -609 -2039 -690 -2279 -706 -2482 -774 -266427 Annual System Demand 7792 7792 7990 7990 8155 8155 8332 8332 849028 Monthly Adjusted Net Demand (3-29-17+19) 8301 7527 8499 7656 8664 7732 8841 7850 899929 Schedule L Purchases 41 0 41 0 41 0 41 0 41


III-137


PURCHASESMPC 100 0 100 0 100 0 100 0 100OTP 0 0 0 0 0 0 0 0 0UPA 50 0 50 0 0 0 0 0 0MEC 0 0 0 0 0 0 0 0 0MHEB 350 0 350 0 350 0 350 0 350AEMC 0 0 0 0 0 0 0 0 0CMMPA 0 0 0 0 0 0 0 0 0DYNG 0 0 0 0 0 0 0 0 0GRE 0 0 0 0 0 0 0 0 0BEPW 0 0 0 0 0 0 0 0 0WAPA 2 2 2 2 2 2 2 2 2BRN 0 0 0 0 0 0 0 0 0MP 0 0 0 0 0 0 0 0 0TEA 0 0 0 0 0 0 0 0 0HUC 0 0 0 0 0 0 0 0 0UCU 0 0 0 0 0 0 0 0 0BHP 0 0 0 0 0 0 0 0 0SRE 0 0 0 0 0 0 0 0 0GSE 0 0 0 0 0 0 0 0 0KCPL 0 0 0 0 0 0 0 0 0

TOTAL PURCHASES 502 2 502 2 452 2 452 2 452

SALESNWEC 0 0 0 0 0 0 0 0 0NCP 0 0 0 0 0 0 0 0 0MHEB 0 0 0 0 0 0 0 0 0WPS 0 0 0 0 0 0 0 0 0OTP 0 0 0 0 0 0 0 0 0UPA 0 0 0 0 0 0 0 0 0

TOTAL SALES 0 0 0 0 0 0 0 0 0

PURCHASES AND SALES

III-138





0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0



III-139


PURCHASESNSP 0 350 0 350 0 350 0 350 0 350UPA 0 150 0 150 0 150 0 150 0 150

TOTAL PURCHASES 0 500 0 500 0 500 0 500 0 500

SALESXCEL 350 0 350 0 350 0 350 0 350 0UPA 150 0 150 0 150 0 150 0 150 0OH 200 200 200 0 0 0 0 0 0 0XCEL 500 500 500 500 500 500 0 0 0 0OTP 100 100 100 100 100 100 50 50 50 50MMPA 60 60 60 60 60 60 60 60 60 60WPS 100 100 100 100 100 100 100 100 100 100

TOTAL SALES 1460 960 1460 760 1260 760 710 210 710 210

PURCHASES AND SALES

III-140





0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0



III-141


PURCHASESNSP 0 350 0 350 0 350 0 350 0UPA 0 150 0 150 0 150 0 150 0

TOTAL PURCHASES 0 500 0 500 0 500 0 500 0

SALESXCEL 350 0 350 0 350 0 350 0 350UPA 150 0 150 0 150 0 150 0 150OH 0 0 0 0 0 0 0 0 0XCEL 0 0 0 0 0 0 0 0 0OTP 50 50 50 50 50 50 0 50 0MMPA 60 60 60 60 30 60 30 60 30WPS 100 0 0 0 0 0 0 0 0

TOTAL SALES 710 110 610 110 580 110 530 110 530

PURCHASES AND SALES

III-142

Saskatchewan Power






0 0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 2912 3605 3133 3605 3275 3555 3116 3555 3190 355522 Adjusted Net Capability (13+16-17+20-18+19) 3203 3555 3424 3605 3431 3555 3431 3555 3431 355523 Annual Adjusted Net Demand (27-17+19) 2808 2708 2808 2872 2872 2940 2940 3010 3010 306624 Net Reserve Capacity Obligation (23 x 15%) 421 406 421 431 431 441 441 452 452 46025 Total Firm Capacity Obligation (28+24) 2988 3211 3048 3400 3125 3479 3198 3561 3259 362626 Surplus or Deficit(-) Capacity (22-25) 215 344 376 205 306 76 233 -5 172 -7127 Annual System Demand 2758 2758 2758 2872 2872 2940 2940 3010 3010 306628 Monthly Adjusted Net Demand (3-17+19) 2567 2805 2627 2969 2694 3038 2757 3109 2808 3166


III-143


PURCHASESBEPC 0 50 0 50 0 0 0 0 0 0

TOTAL PURCHASES 0 50 0 50 0 0 0 0 0 0

SALESBEPC 50 0 50 0 0 0 0 0 0 0

TOTAL SALES 50 0 50 0 0 0 0 0 0 0

PURCHASES AND SALES

III-144

Saskatchewan Power






0 0 0 0 0 0 0 0 0



0 0 0 0 0 0 0 0 0

21 Planned Capacity Resources (15+16+20-18) 3275 3555 3201 3555 3275 3525 3251 3525 317722 Adjusted Net Capability (13+16-17+20-18+19) 3431 3555 3431 3555 3431 3525 3407 3525 340723 Annual Adjusted Net Demand (27-17+19) 3066 3089 3089 3118 3118 3140 3140 3168 316824 Net Reserve Capacity Obligation (23 x 15%) 460 463 463 468 468 471 471 475 47525 Total Firm Capacity Obligation (28+24) 3289 3653 3319 3688 3344 3714 3373 3747 340626 Surplus or Deficit(-) Capacity (22-25) 142 -98 112 -133 87 -189 34 -222 227 Annual System Demand 3066 3089 3089 3118 3118 3140 3140 3168 316828 Monthly Adjusted Net Demand (3-17+19) 2829 3190 2856 3220 2876 3243 2902 3272 2931


III-145


PURCHASESBEPC 0 0 0 0 0 0 0 0 0


SALESBEPC 0 0 0 0 0 0 0 0 0

TOTAL SALES 0 0 0 0 0 0 0 0 0

PURCHASES AND SALES

III-146

Section IV

GENERATOR CAPABILITY DATA

IV-2

GENERATOR CAPABILITY DATA

Monthly Summary by Reporting System................................................................................ IV-3 Seasonal Summary by Reporting System.............................................................................. IV-5 Generator Information – Existing Generators Algona Municipal Utilities ..................................................................................................... IV-7 Ames Municipal Electric System .......................................................................................... IV-8 Atlantic Municipal Utilities .................................................................................................... IV-9 Basin Electric Power Cooperative........................................................................................ IV-10 Central Minnesota Municipal Power Agency......................................................................... IV-11 GEN~SYS Energy............................................................................................................. IV-14 Great River Energy ............................................................................................................ IV-16 Harlan Municipal Utilities .................................................................................................... IV-17 Hastings Utilities ............................................................................................................... IV-18 Heartland Consumers Power District ................................................................................... IV-19 Hutchinson Utilities Commission......................................................................................... IV-20 Lincoln Electric System ..................................................................................................... IV-21 MidAmerican Energy Company/Corn Belt Power Cooperative/Cedar Falls Municipal Utilities/ Indianola IA/Montezuma Municipal Utilities/Estherville, IA/Waverly, IA/North Iowa Municipal Electric Cooperative Association ..................................................................... IV-22 Minnesota Municipal Power Association.............................................................................. IV-27 Minnesota Power............................................................................................................... IV-28 Minnkota Power Cooperative, Inc ........................................................................................ IV-31 Missouri River Energy Services ........................................................................................... IV-32 Montana-Dakota Utilities Company ..................................................................................... IV-33 Municipal Energy Agency Of Nebraska................................................................................ IV-34 Muscatine Power & Water.................................................................................................. IV-37 Nebraska Public Power District........................................................................................... IV-38 New Ulm Public Utilities Commission.................................................................................. IV-42 Northwestern Public Service Company ................................................................................ IV-43 Omaha Public Power District.............................................................................................. IV-44 Otter Tail Power Company.................................................................................................. IV-45 Pella Municipal Power and Light Department........................................................................ IV-46 Rochester Public Utilities ................................................................................................... IV-47 Southern Minnesota Municipal Power Agency...................................................................... IV-48 Western Area Power Administration.................................................................................... IV-51 Willmar Municipal Utilities .................................................................................................. IV-53 Wisconsin Public Power Inc ............................................................................................... IV-54 Xcel Energy ...................................................................................................................... IV-55 Manitoba Hydro................................................................................................................. IV-60 SaskPower ....................................................................................................................... IV-65 Generator Information – Planned Generators.. ...................................................................... IV-67


ALGN 39 39 38 38 39 39 39 39 39 39 39 39AMES 122 122 121 121 122 123 125 126 126 126 126 123ATL 31 31 31 31 31 31 31 31 31 31 31 31BEPC 1762 1756 1753 1752 1754 1763 1770 1770 1770 1770 1770 1766CMMPA 150 150 150 150 150 150 150 150 150 150 150 150GRE 2513 2456 2445 2451 2472 2559 2583 2605 2612 2609 2570 2526GSE 1112 1088 1081 1085 1100 1128 1141 1148 1151 1147 1145 1137HCPD 51 51 51 51 51 51 51 51 51 51 51 51HMU 9 9 9 9 9 9 9 9 9 9 9 9HSTG 132 132 132 132 132 132 132 132 132 132 132 132HUC 104 102 102 102 104 106 106 106 106 106 106 106LES 475 475 475 475 475 423 448 455 461 460 452 438MDU 439 437 434 434 437 444 445 449 449 449 448 443MEAN 87 87 87 87 87 87 88 88 88 88 88 88MEC 4735 4716 4708 4710 4725 4776 4818 4864 4868 4866 4815 4735MMPA 45 44 44 44 45 45 48 49 49 49 48 46MP 1781 1780 1777 1775 1779 1778 1778 1773 1773 1772 1773 1778MPC 552 543 541 541 552 552 552 552 552 552 552 552MPW 236 235 235 235 236 236 229 229 229 229 229 229MRES 404 400 412 412 414 424 429 429 430 429 429 428NPPD 2904 2898 2886 2887 2897 2904 2906 2907 2913 2908 2905 2905NULM 73 71 71 71 73 75 80 80 80 80 80 75NWPS 327 315 312 312 315 329 332 332 332 332 332 332OPPD 2262 2243 2235 2235 2252 2279 2172 2172 2172 2172 2172 2125OTP 650 643 639 638 643 656 661 665 665 664 663 657PELLA 38 38 38 38 38 38 38 38 38 38 38 38RPU 184 184 184 183 183 183 190 190 140 140 141 142SMMPA 579 579 579 579 579 579 579 579 566 566 566 566WAPA 2428 2456 2457 2439 2424 2400 2361 2339 2017 2369 2416 2423WLMR 23 35 35 35 29 23 23 23 23 23 23 23WPPI 128 128 128 128 128 128 128 128 128 128 128 128XCEL 7326 7405 7361 7377 7455 7554 7766 7689 7687 7696 7240 7635

MHEB 5367 5455 5445 5493 5504 5499 5531 5499 5446 5421 5428 5477SPC 3184 3202 3203 3206 3221 3238 3516 3549 3549 3530 3496 3457


MEGAWATTSFORECASTED MONTHLY GENERATION CAPABILITY SUMMARY

IV-3

MEGAWATTSFORECASTED MONTHLY GENERATION CAPABILITY SUMMARY


ALGN 39 39 38 38 39 39 39 39AMES 122 122 121 121 122 123 125 126ATL 31 31 31 31 31 31 31 31BEPC 1762 1756 1753 1752 1752 1761 1768 1768CMMPA 150 150 150 150 150 150 150 150GRE 2513 2456 2445 2451 2472 2559 2583 2605GSE 1114 1090 1083 1087 1102 1130 1143 1150HCPD 51 51 51 51 51 51 51 51HMU 9 9 9 9 9 9 9 9HSTG 132 132 132 132 132 132 132 132HUC 104 102 102 102 104 106 106 106LES 529 529 529 529 529 540 565 572MDU 439 437 434 434 437 444 445 449MEAN 87 87 87 87 87 87 88 88MEC 4735 4716 4708 4710 4725 4776 4818 4864MMPA 45 44 44 44 45 45 48 49MP 1781 1780 1777 1775 1779 1778 1778 1778MPC 552 543 541 541 552 552 552 552MPW 236 235 235 235 236 236 229 229MRES 416 412 412 412 414 424 429 429NPPD 2904 2898 2886 2887 2897 2904 2906 2907NULM 73 71 71 71 73 75 80 80NWPS 327 315 312 312 315 329 332 332OPPD 2580 2561 2553 2553 2570 2597 2172 2172OTP 650 643 639 638 643 656 661 665PELLA 66 66 66 66 66 66 66 66RPU 184 184 184 183 183 183 190 190SMMPA 566 566 566 566 566 566 566 566WAPA 2428 2456 2457 2439 2424 2400 2361 2339WLMR 23 23 23 23 23 23 23 23WPPI 128 128 128 128 128 128 128 128XCEL 7326 7405 7361 7377 7455 7554 7766 7689

MHEB 5489 5455 5445 5493 5504 5499 5531 5499SPC 3437 3424 3418 3426 3450 3464 3516 3549


IV-4


ALGN 38 39 38 39 39 39 39 39 39 39AMES 121 126 121 126 121 126 121 126 121 126ATL 31 31 31 31 31 31 31 31 31 31BEPC 1753 1770 1753 1768 1756 1768 1756 1768 1756 1768CMMPA 150 150 150 150 150 150 150 150 150 150GRE 2445 2612 2445 2612 2445 2612 2445 2612 2445 2612GSE 1081 1151 1083 1152 1083 1152 1083 1152 1083 1152HCPD 51 51 51 51 51 51 51 51 51 51HMU 9 9 9 9 9 9 9 9 9 9HSTG 132 132 132 132 132 132 132 132 132 132HUC 102 106 102 106 102 106 102 106 102 106LES 475 461 529 573 637 625 637 625 637 625MDU 434 449 434 449 434 448 434 448 434 448MEAN 87 88 87 88 87 88 87 88 87 88MEC 4708 4868 4708 4784 4708 4784 4708 4784 4708 4784MMPA 44 49 44 49 45 49 45 49 45 49MP 1777 1773 1777 1772 1775 1772 1775 1748 1752 1724MPC 541 552 541 552 541 552 541 576 564 600MPW 235 229 235 229 235 229 235 229 235 229MRES 412 430 412 430 424 430 424 430 424 430NPPD 2886 2913 2886 2913 2886 2913 2886 2907 2880 2907NULM 71 80 71 80 71 80 71 80 71 80NWPS 312 332 312 332 312 332 312 332 312 332OPPD 2235 2172 2553 2172 2553 2174 2554 2174 2554 2175OTP 638 664 638 665 683 713 675 705 675 705PELLA 38 38 66 66 66 66 66 66 66 66RPU 184 140 184 190 183 190 183 190 183 190SMMPA 579 566 566 574 569 574 569 574 569 574WAPA 2457 2017 2457 2008 2017 2008 2017 2008 2017 2008WLMR 35 23 23 23 23 23 23 23 23 23WPPI 128 128 128 128 128 128 128 128 128 128XCEL 7356 7684 7356 7839 7456 7916 7456 7993 7456 8070

MHEB 5445 5446 5445 5499 5493 5499 5493 5499 5493 5499SPC 3203 3549 3418 3555 3431 3555 3431 3555 3431 3555

MAPP-US 31544 31832 31921 32089 31751 32268 31744 32331 31738 32409MAPP-Canada 8648 8996 8863 9054 8924 9054 8924 9054 8924 9054MAPP-Total 40192 40828 40784 41143 40675 41322 40668 41385 40662 41463

FORECASTED SEASONAL GENERATION CAPABILITY SUMMARYMEGAWATTS

IV-5

FORECASTED SEASONAL GENERATION CAPABILITY SUMMARYMEGAWATTS


ALGN 39 39 39 39 39 39 39 39 39AMES 121 126 121 126 121 126 121 126 121ATL 31 31 31 31 31 31 31 31 31BEPC 1756 1768 1756 1768 1756 1768 1756 1768 1756CMMPA 150 150 150 150 150 150 150 150 150GRE 2445 2612 2445 2612 2445 2612 2445 2612 2445GSE 1083 1152 1083 1152 1083 1152 1083 1152 1083HCPD 51 51 51 51 51 51 51 51 51HMU 9 9 9 9 9 9 9 9 9HSTG 132 132 132 132 132 132 132 132 132HUC 102 106 102 106 102 106 102 106 102LES 637 625 637 625 637 625 637 625 637MDU 434 448 434 448 434 448 434 448 434MEAN 87 88 87 88 87 88 87 88 87MEC 4708 4784 4708 4784 4708 4784 4708 4784 4708MMPA 45 49 45 49 45 49 45 49 45MP 1728 1726 1705 1677 1682 1677 1682 1677 1682MPC 587 623 611 647 634 647 634 647 634MPW 235 229 235 229 235 229 235 229 235MRES 424 430 424 430 424 430 424 430 424NPPD 2880 2907 2880 2907 2880 2907 2880 2907 2880NULM 71 80 71 80 71 80 71 80 71NWPS 312 332 312 332 312 332 312 332 312OPPD 2556 2175 2556 2175 2556 2175 2556 2175 2556OTP 675 705 675 705 675 705 675 705 675PELLA 66 66 66 66 66 66 66 66 66RPU 183 190 183 190 183 190 183 190 183SMMPA 569 574 569 574 569 574 569 574 569WAPA 2017 2008 2017 2008 2017 2008 2017 2008 2017WLMR 23 23 23 23 23 23 23 23 23WPPI 128 128 128 128 128 128 128 128 128XCEL 7456 8147 7456 8224 7456 8301 7456 8378 7456

MHEB 5493 5499 5493 5499 5493 5499 5493 5499 5493SPC 3431 3555 3431 3555 3431 3525 3407 3525 3407

MAPP-US 31740 32511 31740 32563 31740 32640 31740 32717 31740MAPP-Canada 8924 9054 8924 9054 8924 9024 8900 9024 8900MAPP-Total 40664 41565 40664 41617 40664 41664 40640 41741 40640

IV-6

Algona Municipal Utilites

Prime Date ofPlant Name Gen ID Mover Sum Win Operation

Algona 3 IC DFO 0.49 0.49 Jan-38Algona 4 IC DFO 0.69 0.69 Jan-41Algona 5 IC DFO 0.98 0.98 Jan-47Algona 6 IC DFO 3.24 3.24 Jan-65Algona 7 IC DFO 4.37 4.37 Jan-70Algona 8 IC DFO 4.79 4.79 Nov-94Algona 9 IC DFO 4.74 4.74 Nov-94Algona (IDWGP) Wind Farm #1 WT WND 0.46 0.66 Jun-00Neal 4 1 ST SUBW 18.93 18.93 1979

PrimaryNet CapacityEnergy Source

Generator Information - Existing GeneratorsMEGAWATTS

IV-7




Ames GT GT1 GT DFO 18.00 23.00 Feb-72Ames Plant 7 ST SUB 33.00 33.00 Feb-67Ames Plant 8 ST SUB 70.00 70.00 Feb-82

PrimaryEnergy Source Net Capacity

IV-8




Atlantic 1 IC DFO 4.40 4.40 Jul-66Atlantic 2 GT NG 9.80 9.80 Jul-99

Energy Source Net CapacityPrimary

IV-9




Antelope Valley 1 ST LIG 450.00 450.00 Jul-84Antelope Valley 2 ST LIG 454.00 454.00 Jul-86Laramie River 1 GT BIT 568.00 568.00 Sep-81Leland Olds 1 ST LIG 222.00 222.00 Jan-66Leland Olds 2 ST LIG 447.00 447.00 Dec-75Prairie Winds WTC1 WT WND 1.30 1.30 Jan-02Prairie Winds WTC2 WT WND 1.30 1.30 Jan-03Spirit Mound 1 GT DFO 52.00 60.00 Jun-78Spirit Mound 2 GT DFO 44.00 60.00 Jun-78


IV-10




Blue Earth L & W IC1 IC DFO 1.60 1.60 Nov-60Blue Earth L & W IC3 IC DFO 2.00 2.00 Nov-93Blue Earth L & W IC4 IC DFO 2.00 2.00 Nov-93Blue Earth L & W IC5 IC DFO 2.00 2.00 Nov-93Blue Earth L & W IC6 IC DFO 2.00 2.00 Feb-96Delano Muni Util 1 IC DFO 1.08 1.08 Sep-46Delano Muni Util 2 IC DFO 1.36 1.36 Apr-99Delano Muni Util 3 IC DFO 1.08 1.08 Mar-51Delano Muni Util 5 IC DFO 0.83 0.83 Feb-73Delano Muni Util 6 IC DFO 1.23 1.23 Sep-88Delano Muni Util 7 IC DFO 3.03 3.03 Aug-92Delano Muni Util 8 IC DFO 3.11 3.11 Jun-99Fairfax Municipal 1 IC DFO 0.69 0.69 Jan-90Fairfax Municipal 4 IC DFO 0.40 0.40 Jan-40Fairfax Municipal 2a IC DFO 1.70 1.70 Sep-01Glencoe Lite & Pwr 5 IC NG 1.36 1.36 May-56Glencoe Lite & Pwr 6 IC NG 1.00 1.00 May-56Glencoe Lite & Pwr 7 IC NG 4.14 4.14 May-63Glencoe Lite & Pwr 8 IC NG 5.50 5.50 May-69Glencoe Lite & Pwr 9 IC NG 6.40 6.40 May-73Glencoe Lite & Pwr 10 IC DFO 7.10 7.10 May-88Glencoe Lite & Pwr 11 IC DFO 4.90 4.90 Jan-98Glencoe Lite & Pwr 12 IC DFO 4.80 4.80 May-98Janesville Muni 1 IC NG 1.37 1.37 May-74Janesville Muni 2 IC NG 1.14 1.14 May-64Janesville Muni 3 IC NG 0.68 0.68 May-55Janesville Muni 4 IC DFO 1.83 1.83 Oct-98Kenyon Muni Util 5 IC DFO 1.82 1.82 Aug-97Kenyon Muni Util 6 IC DFO 1.83 1.83 Aug-97Kenyon Muni Util 7 IC DFO 1.82 1.82 Aug-97


IV-11




Lake Crystal Util 1 IC NG 0.60 0.60 May-54Lake Crystal Util 3 IC NG 1.90 1.90 May-71Lake Crystal Util 4 IC NG 1.00 1.00 May-57Lake Crystal Util 5 IC DFO 1.80 1.80 Oct-99Madelia Municipal Util 1 IC DFO 3.17 3.17 Aug-01Madelia Municipal Util 2 IC NG 2.05 2.05 Jan-65Madelia Municipal Util 3 IC NG 1.14 1.14 Jan-59Madelia Municipal Util 4 IC NG 4.30 4.30 Jan-73Madelia Municipal Util 5 IC NG 1.36 1.36 Jan-54Melrose Public Util 1 IC DFO 0.99 0.99 Jun-99Melrose Public Util 2 IC DFO 1.08 1.08 Jun-99Melrose Public Util 3 IC DFO 3.39 3.39 Jun-99Melrose Public Util 4 IC DFO 3.39 3.39 Jan-69Mt. Lake Muni Util 2 IC NG 1.18 1.18 May-54Mt. Lake Muni Util 4 IC NG 1.93 1.93 May-67Mt. Lake Muni Util 5 IC NG 1.38 1.38 May-59Mt. Lake Muni Util 6 IC DFO 1.88 1.88 Feb-98Mt. Lake Muni Util 7 IC DFO 1.88 1.88 Jan-98Sleepy Eye Pub Util 2 IC DFO 1.83 1.83 Apr-01Sleepy Eye Pub Util 3 IC DFO 1.50 1.50 Jun-99Sleepy Eye Pub Util 5 IC DFO 1.83 1.82 Jun-99Sleepy Eye Pub Util 1A IC DFO 1.83 1.83 Apr-99Sleepy Eye Pub Util IC4 IC DFO 1.83 1.83 Jul-95Springfield Pub Util 1 IC DFO 1.60 1.60 Jun-94Springfield Pub Util 2 IC DFO 1.60 1.60 Apr-96Springfield Pub Util 3 IC DFO 1.60 1.60 Apr-98Springfield Pub Util 4 IC DFO 1.60 1.60 Apr-98Springfield Pub Util 5 IC DFO 1.60 1.60 Mar-02


IV-12




Truman Public Util 1 IC DFO 0.21 0.22 Jan-38Truman Public Util 2 IC DFO 0.21 0.21 Jan-38Truman Public Util 3 IC NG 2.27 2.27 Jan-75Truman Public Util 4 IC DFO 0.72 0.72 Jan-58Truman Public Util 5 IC NG 0.80 0.80 Jan-60Truman Public Util 6 IC DFO 2.00 2.00 Jan-97Windom Muni Util C1 IC DFO 2.00 2.00 Mar-01Windom Muni Util C2 IC DFO 2.00 2.00 Mar-01Windom Muni Util C3 IC DFO 2.00 2.00 Mar-01Windom Muni Util GT1 IC DFO 3.00 3.00 Jan-80


IV-13


Gen~Sys Energy


Alma 1 ST BIT 16.62 18.50 Sep-47Alma 2 ST BIT 17.37 19.25 Oct-47Alma 3 ST BIT 17.27 19.15 Oct-47Alma 4 ST BIT 54.37 60.00 Apr-57Alma 5 ST BIT 78.11 86.48 Jan-60Arcadia 1 IC DFO 1.37 1.37 Jan-55Arcadia 2 IC DFO 0.94 0.94 Jan-48Arcadia 3 IC DFO 0.43 0.43 Jan-40Arcadia 4 IC DFO 0.23 0.23 Jan-30Arcadia 5 IC DFO 3.02 3.02 Jan-71Arcadia 6 IC DFO 2.96 2.96 Jan-87Argyle 2 IC DFO 1.04 1.04 Jan-68Argyle 3 IC DFO 1.06 1.06 Jan-70Argyle HYD HY WAT 0.03 0.03 Jan-68Cashton 3 IC DFO 0.45 0.45 Jan-42Cashton 4 IC DFO 0.00 0.00 Jan-32Cashton 5 IC NG 1.16 1.16 Jan-70Cumberland 1 IC DFO 0.70 0.70 Jan-45Cumberland 2 IC DFO 0.24 0.24 Jan-39Cumberland 3 IC DFO 0.00 0.00 Jan-39Cumberland 4 IC DFO 1.28 1.28 Jan-54Cumberland 5 IC NG 1.92 1.92 Jan-66Cumberland 6 IC DFO 6.63 6.63 Jan-79Elk Mound 1 GT NG 36.65 47.57 Jul-01Elk Mound 2 GT NG 36.32 46.96 Jul-01Elroy 5 IC DFO 2.25 2.25 Jan-72


IV-14


Gen~Sys Energy


Fennimore 4 IC DFO 0.70 0.70 Jan-64Fennimore 5 IC DFO 1.02 1.02 Jan-98Fennimore 6 IC DFO 1.97 1.97 Dec-99Fennimore 7 IC DFO 1.99 1.99 Dec-99Fennimore 8 IC DFO 1.97 1.97 Dec-99Flambeau 1 HY WAT 7.09 7.09 Mar-51Flambeau 2 HY WAT 7.19 7.19 Jan-51Flambeau 3 HY WAT 6.90 6.90 Jan-51Forest City 1 IC DFO 1.24 1.24 Jan-58Forest City 2 IC DFO 2.24 2.24 Jan-65Forest City 3 IC DFO 3.31 3.31 Jan-68Forest City 4 IC DFO 6.18 6.18 Jan-74Forest City 5 IC DFO 0.68 0.68 Jan-55Forest City 6 IC DFO 7.23 7.23 Apr-00Genoa ST3 ST BIT 351.61 376.32 Jun-69John P. Madgett 1 ST SUB 373.45 375.62 Nov-79La Farge 1 IC DFO 1.58 1.58 Oct-90Lanesboro 2 HY WAT 0.20 0.20 Jan-68Lanesboro 3 IC DFO 0.91 0.91 Jan-28Merrillan 1 IC DFO 0.81 0.81 Jan-80Merrillan 2 HY WAT 0.06 0.06 Jun-92New Lisbon 1 IC DFO 0.05 0.05 Jan-30New Lisbon 2 IC NG 1.21 1.21 Jan-66New Lisbon 3 IC DFO 0.21 0.21 Jan-36New Lisbon 4 IC DFO 0.34 0.34 Jan-48New Lisbon 5 IC NG 2.44 2.44 Jan-77Viola 1 IC DFO 0.00 0.00 Aug-48Viola 2 IC DFO 0.00 0.00 Aug-66Viola 3 IC DFO 1.13 1.13 Jan-01


IV-15


Great River Energy


Cambridge CT 1 GT DFO 21.80 29.40 May-78Coal Creek 1 ST LIG 542.70 542.70 Jun-79Coal Creek 2 ST LIG 546.30 546.30 Oct-80Coal Creek 3 IC DFO 2.10 2.10 Jun-79Elk River 1 ST MSW 11.50 11.50 Jan-51Elk River 2 ST MSW 10.90 10.90 Jan-51Elk River 3 ST MSW 19.50 19.50 Jan-59Lakefield Junction 1 GT NG 81.10 91.70 Jun-01Lakefield Junction 2 GT NG 81.10 91.70 Jun-01Lakefield Junction 3 GT NG 81.10 91.70 Jun-01Lakefield Junction 4 GT NG 81.10 91.70 Jun-01Lakefield Junction 5 GT NG 81.10 91.70 Jun-01Lakefield Junction 6 GT NG 81.10 91.70 Jun-01Maple Lake 1 GT DFO 20.30 27.40 May-78Pleasant Valley 11 GT NG 150.70 179.90 May-01Pleasant Valley 12 GT NG 150.00 178.40 May-01Rock Lake 1 GT DFO 22.10 28.60 May-78St. Bonifacius 1 GT DFO 50.00 50.00 Jun-78Stanton 1 ST LIG 187.40 187.40 Apr-67Stanton 2 IC DFO 1.00 1.00 Apr-67


IV-16




HARLAN Unit 1 IC DFO 2.00 2.00 8/01HARLAN Unit 2 IC DFO 2.00 2.00 7/01


IV-17




Don Henry 1 GT NG 18.00 18.00 Jun-72North Denver 4 ST NG 13.00 13.00 Dec-57North Denver 5 ST NG 24.00 24.00 Oct-67Whelen Energy Center 1 ST SUB 77.00 77.00 Jul-81


IV-18




Laramie River Station 1 ST SUB 0.57 0.57 7/1980Primary

Energy Source Net Capacity

IV-19




Hutch Plant #1 2 IC NG 1.97 1.97 Jan-58Hutch Plant #1 3 IC NG 3.90 3.90 Jan-68Hutch Plant #1 4 IC NG 3.90 3.90 Jan-98Hutch Plant #1 5 IC DFO 1.74 1.74 Jan-41Hutch Plant #1 6 IC DFO 1.74 1.74 Jan-47Hutch Plant #1 7 IC NG 4.50 4.50 Jan-64Hutch Plant #1 8 CS NG 11.00 13.30 Jan-71Hutch Plant #2 9 GT NG 22.00 23.30 May-01Hutch Plant #2 1G CT NG 41.00 41.00 Nov-94Hutch Plant #2 1S CA WH 10.00 10.00 Nov-94


IV-20




J Street 1 GT NG 31.00 31.30 Feb-72Rokeby 1 GT NG 74.00 67.50 Jun-75Rokeby 2 GT NG 88.00 85.80 Apr-97Rokeby 3 GT NG 100.00 94.00 May-01Rokeby BSU IC DFO 3.00 3.00 Apr-97Salt Valley WT1 WT WND 0.65 0.65 Dec-98Salt Valley WT2 WT WND 0.65 0.65 Oct-99


IV-21


MidAmerican Electric Company/Corn Belt Power


Cedar Falls CT 1 GT NG 18.66 25.00 Jan-68Cedar Falls CT2 2 GT NG 19.76 21.80 Sep-00Coralville GT 1 GT NG 16.00 20.00 Jun-70Coralville GT 2 GT NG 16.00 20.00 Jun-70Coralville GT 3 GT NG 16.00 20.00 Jun-70Coralville GT 4 GT NG 16.00 20.00 Jun-70Council Bluffs 1 ST SUB 43.00 43.00 Mar-54Council Bluffs 2 ST SUB 88.00 88.00 Oct-58Council Bluffs 3 ST SUB 840.58 840.58 Dec-78Duane Arnold 1 ST NUC 520.00 535.00 Feb-75Electrifarm 1 GT NG 55.50 60.00 May-75Electrifarm 2 GT NG 81.00 68.00 Jan-78Electrifarm 3 GT NG 67.90 72.00 Jan-78Estherville Plt 2 IC DFO 1.10 1.10 Dec-46Estherville Plt 3 IC DFO 2.70 2.80 Jun-60Estherville Plt 4 IC DFO 3.60 3.60 Jun-69Estherville Plt 5 IC DFO 3.60 3.60 Jan-69Estherville Plt 6 IC DFO 1.70 1.70 Jan-50Estherville Plt 7 IC DFO 2.70 2.80 Jan-60Geneseo Diesels 1 IC NG 4.40 4.40 Feb-74Geneseo Diesels 2 IC NG 2.70 2.70 Sep-67Geneseo Diesels 3 IC NG 2.70 2.70 May-66Geneseo Diesels 4 IC NG 1.30 1.30 Jun-57Geneseo Diesels 7 IC NG 2.30 2.30 Jan-61Geneseo Diesels 9 IC DFO 3.74 3.74 May-98Geneseo Diesels 5A IC DFO 3.43 3.43 Aug-90


IV-22




Indianola Plt 1 IC DFO 0.60 0.60 Aug-46Indianola Plt 2 IC DFO 1.20 1.25 Aug-49Indianola Plt 3 IC DFO 0.80 0.80 Aug-53Indianola Plt 4 IC DFO 1.20 1.25 Aug-61Indianola Plt 5 IC DFO 3.50 3.50 Aug-66Indianola Plt 6 IC DFO 4.80 4.80 Aug-70Indianola Plt 7 GT DFO 18.50 24.00 Aug-77Indianola Plt 8 GT DFO 22.79 24.00 Jan-00Knoxville Ind 1 IC DFO 2.00 2.00 Apr-00Knoxville Ind 2 IC DFO 2.00 2.00 Apr-00Knoxville Ind 3 IC DFO 2.00 2.00 Apr-00Knoxville Ind 4 IC DFO 2.00 2.00 Apr-00Knoxville Ind 5 IC DFO 2.00 2.00 Apr-00Knoxville Ind 6 IC DFO 2.00 2.00 Apr-00Knoxville Ind 7 IC DFO 2.00 2.00 Apr-00Knoxville Ind 8 IC DFO 2.00 2.00 Apr-00Louisa 1 ST SUB 700.00 700.00 Oct-83Moline GT1 GT NG 16.00 20.25 May-70Moline GT2 GT NG 16.00 20.25 May-70Moline GT3 GT NG 16.00 20.25 May-70Moline GT4 GT NG 16.00 20.25 May-70Moline HY1 HY WAT 0.80 0.80 Jan-42Moline HY2 HY WAT 0.80 0.80 Jan-42Moline HY3 HY WAT 0.80 0.80 Jan-42Moline HY4 HY WAT 0.80 0.80 Jan-42


IV-23




Montezuma 1 IC DFO 0.18 0.19 Jan-40Montezuma 4 IC DFO 0.50 0.53 Aug-47Montezuma 5 IC DFO 1.02 1.08 Aug-59Montezuma 6 IC DFO 1.58 1.66 Aug-67Montezuma 7 IC DFO 2.25 2.38 Aug-74Montezuma 8 IC DFO 1.83 1.83 Jun-88Montezuma 9 IC DFO 1.83 1.83 Jun-00Neal North 1 ST SUB 135.00 135.00 May-64Neal North 2 ST SUB 300.00 300.00 May-72Neal North 3 ST SUB 515.00 515.00 May-75Neal South 4 ST SUB 624.00 624.00 Jul-79Nimeca Diesels DSL IC DFO 56.41 56.41 Jan-50Ottumwa 1 ST SUB 738.09 738.09 May-81Parr 1 GT NG 16.00 18.00 May-69Parr 2 GT NG 16.00 18.00 May-69Pleasant Hill 1 GT DFO 37.00 47.00 Jun-90Pleasant Hill 2 GT DFO 37.00 47.00 Jun-90Pleasant Hill 3 GT DFO 83.00 100.00 Jun-94Quad Cities Nuclear Power Station 1 ST NUC 760.00 782.00 Jan-72Quad Cities Nuclear Power Station 2 ST NUC 770.90 794.20 Jan-72River Hills 1 GT NG 15.00 18.75 May-66River Hills 2 GT NG 15.00 18.75 May-66River Hills 3 GT NG 15.00 18.75 May-66River Hills 4 GT NG 15.00 18.75 May-66River Hills 5 GT NG 15.00 18.75 Oct-67River Hills 6 GT NG 15.00 18.75 Oct-67River Hills 7 GT NG 15.00 18.75 Apr-68River Hills 8 GT NG 15.00 18.75 Apr-68Riverside 5 ST SUB 130.00 130.00 Jun-61Riverside 3HS ST SUB 5.00 5.00 May-49


IV-24




Shenandoah 1 IC DFO 2.00 2.00 Apr-00Shenandoah 2 IC DFO 2.00 2.00 Apr-00Shenandoah 3 IC DFO 2.00 2.00 Apr-00Shenandoah 4 IC DFO 2.00 2.00 Apr-00Shenandoah 5 IC DFO 2.00 2.00 Apr-00Shenandoah 6 IC DFO 2.00 2.00 Apr-00Shenandoah 7 IC DFO 2.00 2.00 Apr-00Shenandoah 8 IC DFO 2.00 2.00 Apr-00Shenandoah 9 IC DFO 2.00 2.00 Apr-00Shenandoah 10 IC DFO 2.00 2.00 Apr-00Spencer GT1 GT JF 17.20 20.00 Jan-70Streeter St 6 ST NG 19.95 16.50 Sep-63Streeter St 7 ST BIT 36.60 36.60 Jun-73Sycamore 1 GT NG 74.50 95.00 Aug-74Sycamore 2 GT NG 74.50 95.00 Nov-74Univ Northern IA 1 ST BIT 7.35 7.80 Jan-82Univ Northern IA 5 ST BIT 3.80 3.80 Jan-47Univ Northern IA 6 ST BIT 17.38 17.38 Jan-56Univ Northern IA ALL ST BIT 3.52 3.52 Jan-47University of Iowa - Main Powe IC IC DFO 1.71 1.75 Jun-98University of Iowa - Main Powe ST1 ST COL 2.78 3.00 Jan-47University of Iowa - Main Powe ST2 ST COL 2.78 3.00 Jan-56University of Iowa - Main Powe ST3 ST COL 13.91 15.00 Jan-74


IV-25




Waterloo 1 IC DFO 2.00 2.00 Apr-00Waterloo 2 IC DFO 2.00 2.00 Apr-00Waterloo 3 IC DFO 2.00 2.00 Apr-00Waterloo 4 IC DFO 2.00 2.00 Apr-00Waterloo 5 IC DFO 2.00 2.00 Apr-00Waterloo 6 IC DFO 2.00 2.00 Apr-00Waterloo 7 IC DFO 2.00 2.00 Apr-00Waterloo 8 IC DFO 2.00 2.00 Apr-00Waterloo 9 IC DFO 2.00 2.00 Apr-00Waterloo 10 IC DFO 2.00 2.00 Apr-00Waverly North Plt 5 IC NG 1.25 1.25 Aug-78Waverly North Plt 6 IC NG 1.35 1.35 Aug-52Waverly North Plt 7 IC NG 3.50 3.50 Aug-58Waverly North Plt 8 IC NG 3.75 3.75 Aug-67Waverly North Plt 9 IC NG 3.75 3.75 Aug-67Waverly North Plt 10 IC NG 7.00 7.00 Apr-93Waverly South Plt 11 IC DFO 2.00 2.00 Jan-99Waverly South Plt 12 IC DFO 2.00 2.00 Jan-99Waverly South Plt 13 IC DFO 2.00 2.00 Jan-99Waverly South Plt 14 IC DFO 2.00 2.00 Jan-99Waverly South Plt 15 IC DFO 2.00 2.00 Jan-99Waverly South Plt 16 IC DFO 2.00 2.00 Jan-99Webster City 6 GT DFO 20.70 25.20 Apr-72Wisdom 1 ST BIT 37.30 38.00 Apr-60


IV-26


Minnesota Municipal Power Association


Minnesota River Station 1 GT NG 44.00 49.00 May-01Primary

Energy Source Net Capacity

IV-27


Minnesota Power Company


Aitkin 1 IC DFO 0.09 0.09 May-36Aitkin 5 IC DFO 0.68 0.80 Jun-47Aitkin 6 IC DFO 1.02 1.21 Jun-53Blanchard 1 HY WAT 5.52 5.52 Feb-25Blanchard 2 HY WAT 5.52 5.52 Feb-25Blanchard 3 HY WAT 5.52 5.52 Aug-88Boise 1 ST WDS 4.37 4.37 1926Boise 2 ST WDS 4.16 4.16 1927Boise 3 ST WDS 8.98 8.98 1948Boise 4 ST WDS 8.74 8.74 1947Boise 5 ST WDS 6.89 6.89 1956Boise HYD HY WAT 13.34 13.34 1948-89Clay Boswell 1 ST SUB 69.00 69.00 Jul-58Clay Boswell 2 ST SUB 69.00 69.00 Jan-60Clay Boswell 3 ST SUB 350.50 350.50 May-73Clay Boswell 4 ST SUB 530.55 530.55 May-80Clay Boswell D4 IC DFO 0.72 0.72 Apr-80Dahlberg TOT IC DFO 17.60 17.60 VariousFond Du Lac 1 HY WAT 11.00 11.00 Jan-24Knife Falls 1 HY WAT 0.64 0.64 Jan-22Knife Falls 2 HY WAT 0.63 0.63 Jan-22Knife Falls 3 HY WAT 0.63 0.63 Jan-22Little Falls 1 HY WAT 0.80 0.80 Jan-19Little Falls 2 HY WAT 0.80 0.80 Jan-19Little Falls 3 HY WAT 1.10 1.10 Jan-20Little Falls 4 HY WAT 1.40 1.40 Nov-79Little Falls 5 HY WAT 0.25 0.25 Jan-06Little Falls 6 HY WAT 0.25 0.25 Jan-06


IV-28




M. L. Hibbard 1 ST RFO 25.00 25.00 Sep-31M. L. Hibbard 2 ST RFO 25.00 25.00 Aug-43M. L. Hibbard 3 ST WDS 34.35 34.35 Jan-49M. L. Hibbard 4 ST WDS 18.05 11.78 Jan-51Milton R Young 2 ST LIG 455.00 455.00 Apr-77Pillager 1 HY WAT 0.90 0.90 Jan-17Pillager 2 HY WAT 0.90 0.90 Jan-17Potlatch Brainerd 1 ST WDS 0.48 0.48 1958Potlatch Brainerd HYD HY WAT 2.18 2.36 1916-40Potlatch Cloquet 3 ST WDS 20.19 20.19 1978Potlatch Cloquet 4 ST WDS 37.31 37.31 Dec-97Potlatch Cloquet 5 ST WDS 22.96 22.96 May-01Potlatch Cloquet HYD HY WAT 5.40 3.50 1928-1979Prairie River 1 HY WAT 0.35 0.35 Apr-20Prairie River 2 HY WAT 0.35 0.35 Apr-20Rapids Energy Center 6 ST WDS 14.27 14.27 1969Rapids Energy Center 7 ST WDS 16.34 16.34 1980Rapids Energy Center HYD HY WAT 1.49 1.15 1917 & 1948Scanlon 1 HY WAT 0.35 0.35 Jan-23Scanlon 2 HY WAT 0.35 0.35 Jan-23Scanlon 3 HY WAT 0.35 0.35 Jan-23Scanlon 4 HY WAT 0.35 0.35 Jan-23Silver Bay PC NET ST SUB 80.25 80.25 10/3/55&1/29/63Syl Laskin 1 ST SUB 55.00 55.00 Jun-53Syl Laskin 2 ST SUB 55.00 55.00 Sep-53Sylvan 1 HY WAT 0.64 0.64 Jan-13Sylvan 2 HY WAT 0.63 0.63 Jan-13Sylvan 3 HY WAT 0.63 0.63 Jan-15


IV-29




Thomson 1 HY WAT 12.10 12.10 Jan-07Thomson 2 HY WAT 10.80 10.80 Jan-07Thomson 3 HY WAT 10.60 10.60 Jan-07Thomson 4 HY WAT 13.40 13.40 Jan-14Thomson 5 HY WAT 12.20 12.20 Jan-19Thomson 6 HY WAT 12.20 12.20 Jan-49Two Harbors 3 IC DFO 2.01 2.01 Mar-72Winton 2 HY WAT 2.00 2.00 Aug-23Winton 3 HY WAT 2.00 2.00 Sep-23


IV-30


Minnkota Power Cooperative, Inc.


Coyote 1 ST LIGW 427.00 427.00 May-81Drayton 1 ST SUB 6.80 6.80 Sep-65Grand Forks 1 IC DFO 0.68 0.68 Aug-41Grand Forks 2 IC DFO 0.68 0.68 Aug-41Grand Forks 3 IC DFO 0.68 0.68 Aug-41Grand Forks 4 IC DFO 0.97 0.97 Aug-46Grand Forks 5 IC DFO 0.97 0.97 Aug-46Grand Forks 6 IC DFO 0.97 0.97 Aug-46Grand Forks 7 IC DFO 1.07 1.07 Aug-49Grand Forks 8 IC DFO 1.07 1.07 Aug-49Grand Forks 9 IC DFO 1.07 1.07 Aug-49Grand Forks 10 IC DFO 1.07 1.07 Aug-49Grand Forks 11 IC DFO 1.07 1.07 Aug-49Harwood 1 IC DFO 1.46 1.46 Oct-47Harwood 2 IC DFO 1.55 1.55 Oct-47Harwood 3 IC DFO 1.55 1.55 Oct-47Hillsboro 1 ST SUB 13.30 13.30 Aug-86Infinity Wind 1 n/a WIND 0.90 0.90 Jan-02Potlatch 1 ST WD 5.50 5.50 May-92Young 1 ST LIGW 250.00 250.00 Nov-70Young 2 ST LIGW 455.00 447.00 May-77


IV-31




Alexandria IC1 IC DFO 0.80 0.80 Jan-48Alexandria IC2 IC DFO 3.50 3.50 Jan-67Alexandria IC3 IC DFO 3.50 3.50 Jan-67Benson 5 IC DFO 0.93 0.93 Jan-48Benson 6 IC DFO 1.28 1.28 Jan-55Detroit Lakes 1 GT DFO 9.62 10.00 Jul-68Kimballton 5 IC DFO 0.40 0.40 Jan-70Lakefield 1 IC DFO 0.15 0.15 Jan-36Lakefield 2 IC DFO 0.25 0.25 Jan-36Lakefield 3 IC DFO 0.50 0.50 Jan-39Lakefield 4 IC DFO 0.80 0.80 Jan-48Lakefield 5 IC DFO 1.00 1.00 Jan-85Luverne 4B IC DFO 0.60 0.60 Jan-41Luverne 4C IC DFO 3.50 3.50 Jun-67Moorhead 6 GT DFO 6.25 9.98 Jan-61Primghar 4 IC DFO 0.50 0.50 Jan-72Primghar 5 IC DFO 0.90 0.90 Jun-92Rock Rapids 1 IC DFO 2.50 2.50 Apr-68Watertown PP 1 GT DFO 52.87 65.00 Jan-78


IV-32




Glendive GT GT1 GT NG 33.80 42.30 Jun-79Heskett 1 ST LIG 29.05 29.05 Nov-54Heskett 2 ST LIG 74.60 74.60 Nov-63Lewis & Clark 1 ST LIG 52.30 49.15 Oct-58Miles City GT 1 GT NG 23.80 29.40 May-72Williston 2 GT NG 4.70 5.20 Nov-53Williston 3 GT NG 4.90 5.40 Nov-53


IV-33




Arnold 1 IC DFO 0.50 0.50 Aug-60Arnold 2 IC DFO 0.13 0.13 Aug-28Arnold 3 IC DFO 0.16 0.16 Jan-41Arnold 4 IC DFO 0.24 0.24 Jan-49Beaver City 1 IC DFO 0.45 0.45 Jan-58Beaver City 2 IC DFO 0.33 0.35 Jan-61Beaver City 3 IC DFO 0.28 0.28 Oct-47Beaver City 4 IC DFO 0.88 0.91 Jan-67Benkelman 1 IC DFO 0.75 0.75 Jan-56Benkelman 2 IC DFO 0.25 0.25 Aug-41Blue Hill 5 IC DFO 0.80 0.80 Jan-64Blue Hill OP4 IC DFO 0.40 0.40 Jan-48Broken Bow 1 IC NG 0.50 0.50 Jan-43Broken Bow 2 IC NG 3.50 3.50 Jan-69Broken Bow 3 IC NG 0.70 0.70 Jan-48Broken Bow 4 IC NG 0.80 0.80 Jan-52Broken Bow 5 IC NG 1.00 1.00 Jan-52Broken Bow 6 IC NG 2.00 2.00 Jan-63Burwell 1 IC DFO 1.37 1.37 Jan-72Burwell 2 IC DFO 0.90 0.90 Jan-67Burwell 3 IC DFO 0.70 0.70 Jan-62Burwell 4 IC DFO 0.68 0.68 Jan-55Callaway 1 IC DFO 0.18 0.18 Jan-36Callaway 2 IC DFO 0.15 0.15 Jan-48Callaway 3 IC DFO 0.50 0.50 Jan-58Chappell 1 IC DFO 0.15 0.15 Jan-47Chappell 5 IC DFO 0.95 0.95 Jan-82


IV-34




Crete 1 IC NG 0.40 0.40 Jan-39Crete 2 IC NG 1.20 1.20 Jan-55Crete 3 IC NG 0.95 0.95 Jan-51Crete 4 IC NG 1.00 1.00 Jan-47Crete 5 IC NG 2.60 2.60 Jan-62Crete 6 IC NG 3.40 3.40 Jan-65Crete 7 IC NG 6.12 6.12 Jan-72Curtis 2 IC NG 0.80 0.80 Jan-55Curtis 3 IC NG 1.00 1.00 Jan-69Curtis 4 IC NG 1.20 1.20 Jan-75Fairbury 1 ST NG 3.80 4.00 Aug-48Fairbury 2 ST NG 2.50 2.50 Jan-48Fairbury 4 ST NG 11.80 11.80 Jan-66Oxford 2 IC NG 0.50 0.50 Jan-52Oxford 3 IC NG 0.80 0.80 Jan-56Oxford 4 IC NG 0.40 0.40 Jan-56Oxford 5 IC NG 1.20 1.30 Jan-72Pender 1 IC DFO 1.10 1.10 Jan-67Pender 2 IC NG 1.60 1.60 Jan-73Pender 3 IC DFO 0.40 0.40 Jan-53Pender 4 IC DFO 0.86 0.86 Jan-61Pender 5 IC NG 0.20 0.20 Sep-39Red Cloud 1 IC DFO 0.50 0.50 Jan-50Red Cloud 2 IC NG 0.50 0.50 Jan-53Red Cloud 3 IC NG 1.00 1.00 Jan-60Red Cloud 4 IC NG 1.25 1.25 Jan-68Red Cloud 5 IC NG 2.20 2.20 Jan-74Sargent 1 IC NG 0.00 0.00 Jan-68Sargent 3 IC NG 0.67 0.67 Jan-64Sargent 4 IC NG 0.33 0.33 Jan-54


IV-35




West Point 2 IC NG 1.10 1.10 Jan-59West Point 3 IC NG 1.20 1.20 Jan-71West Point 4 IC NG 2.32 2.32 Aug-65West Point 5 IC NG 3.60 3.60 Jan-71


IV-36




Muscatine 7 ST SUB 24.92 24.97 Apr-58Muscatine 8 ST SUB 34.00 25.08 Jan-69Muscatine 9 ST SUB 160.18 160.50 Apr-83Muscatine 8A ST SUB 16.35 18.58 Jun-00


IV-37




Auburn 1 IC NG 2.00 2.00 Jan-82Auburn 2 IC NG 0.50 0.50 Jan-49Auburn 4 IC NG 3.20 3.20 Jan-93Auburn 5 IC NG 3.00 3.00 Jan-73Auburn 6 IC NG 2.20 2.20 Jan-67Auburn 7 IC NG 5.10 5.10 Jan-87Belleville, KS 4 IC NG 0.80 0.80 Jan-55Belleville, KS 6 IC NG 3.10 3.10 Jan-66Belleville, KS 7 IC NG 4.10 4.10 Jan-71Cambridge 1 IC DFO 0.60 0.60 Jan-58Cambridge 2 IC DFO 0.65 0.65 Jan-63Cambridge 3 IC DFO 1.25 1.25 Jan-72Canaday 1 ST NG 117.95 119.00 Jan-58Columbus 1 HY WAT 13.30 13.30 Jan-36Columbus 2 HY WAT 13.30 13.30 Jan-36Columbus 3 HY WAT 13.40 13.40 Jan-36Cooper 1 ST NUC 758.00 776.00 Mar-74David City 1 IC NG 1.30 1.30 Jan-60David City 2 IC DFO 0.80 0.80 Jan-49David City 3 IC NG 0.90 0.90 Jan-55David City 4 IC NG 1.80 1.80 Jan-66David City 5 IC DFO 1.33 1.33 Dec-96David City 6 IC DFO 1.33 1.33 Dec-96David City 7 IC DFO 1.34 1.34 Dec-96Deshler 1 IC DFO 0.27 0.27 Jan-01Deshler 2 IC DFO 0.29 0.29 Jan-50Deshler 3 IC DFO 1.10 1.10 Jan-98Deshler 4 IC DFO 0.60 0.60 Jan-56


IV-38




Emerson 2 IC DFO 1.15 1.15 Jan-68Emerson 3 IC DFO 0.15 0.15 Jan-48Emerson 4 IC DFO 0.40 0.40 Jan-58Franklin 1 IC NG 0.65 0.65 Jan-63Franklin 2 IC NG 1.35 1.35 Jan-74Franklin 3 IC NG 1.05 1.05 Jan-68Franklin 4 IC NG 0.70 0.70 Jan-55Gentleman 1 ST SUB 665.00 665.00 Apr-79Gentleman 2 ST SUB 700.00 700.00 Jan-82Hallam 1 GT NG 52.00 56.00 Jun-73Hebron 1 GT DFO 52.00 56.00 Jun-73Jeffrey 1 HY WAT 9.00 9.00 Jan-41Jeffrey 2 HY WAT 9.00 9.00 Jan-41Johnson 1 1 HY WAT 9.00 9.00 Apr-41Johnson 1 2 HY WAT 9.00 9.00 Apr-41Johnson 2 1 HY WAT 18.00 18.00 Apr-41Kearney 1 HY WAT 1.00 0.00 Jan-21Kingsley Hydro 1 HY WAT 38.00 38.00 Nov-84Madison 1 IC NG 1.70 1.70 Jan-69Madison 2 IC NG 0.95 0.95 Jan-59Madison 3 IC NG 0.85 0.85 Jan-53Madison 4 IC DFO 0.50 0.50 Jan-46Mccook 1 GT DFO 51.00 54.00 Jun-73Mobiles 1 IC DFO 1.00 1.00 Jan-80Mobiles 2 IC DFO 1.60 1.60 Jan-96Monroe 1 HY WAT 1.10 0.47 Jan-36Monroe 2 HY WAT 1.10 0.47 Jan-36Monroe 3 HY WAT 1.10 0.47 Jan-36Mullen 1 IC DFO 0.35 0.35 Jan-58Mullen 2 IC DFO 0.65 0.65 Jan-66


IV-39




North Platte 1 HY WAT 12.00 12.00 Jan-35North Platte 2 HY WAT 12.00 12.00 Jan-35Ord 1 IC NG 5.30 5.30 Jan-73Ord 2 IC NG 1.30 1.30 Jan-66Ord 3 IC NG 2.30 2.30 Jan-63Ord 4 IC DFO 1.45 1.45 Apr-97Ord 5 IC DFO 1.45 1.45 Apr-97Sheldon 1 ST SUB 105.00 105.00 Jan-61Sheldon 2 ST SUB 120.00 120.00 Jan-65Spalding 1 IC DFO 0.00 0.00 Jan-44Spalding 2 IC DFO 0.40 0.40 Jan-55Spalding 3 IC DFO 1.40 1.40 Jan-75Spalding 4 IC DFO 0.20 0.20 Jan-99Spalding 5 IC DFO 0.25 0.25 Jan-01Spencer 1 HY WAT 0.00 0.00 Jan-27Spencer 2 HY WAT 1.80 1.80 Jan-52Sutherland 1 IC DFO 0.40 0.40 Jan-52Sutherland 2 IC DFO 0.95 0.95 Jan-59Sutherland 3 IC DFO 0.15 0.15 Jan-35Sutherland 4 IC DFO 1.20 1.20 Jan-64Wahoo 1 IC NG 1.70 1.70 Jan-60Wahoo 2 IC NG 0.00 0.00 Jan-36Wahoo 3 IC NG 3.60 3.60 Jan-73Wahoo 4 IC NG 0.00 0.00 Jan-47Wahoo 5 IC NG 1.80 1.80 Jan-52Wahoo 6 IC NG 2.90 2.90 Jan-69Wakefield 2 IC NG 0.54 0.54 Jan-55Wakefield 4 IC NG 0.69 0.69 Jan-61Wakefield 5 IC NG 1.08 1.08 Jan-66Wakefield 6 IC NG 1.13 1.13 Jan-71

Net CapacityEnergy SourcePrimary

IV-40




Wayne 1 IC DFO 0.75 0.75 Jan-51Wayne 2 IC DFO 0.00 0.00 Jan-47Wayne 3 IC DFO 1.75 1.75 Jan-56Wayne 4 IC DFO 1.85 1.85 Jan-60Wayne 5 IC DFO 3.25 3.25 Jan-66Wayne 6 IC DFO 4.90 4.90 Jan-68Wayne 7 IC DFO 3.25 3.25 Feb-98Wayne 8 IC DFO 3.25 3.25 Feb-98Wilber 4 IC DFO 0.78 0.78 Jan-49Wilber 5 IC DFO 0.59 0.59 Jan-58Wilber 6 IC DFO 1.57 1.57 Jan-96


IV-41




Municipal Station 3 ST NG 4.70 4.70 Jan-57Municipal Station 4 ST NG 13.20 13.20 Jan-65Municipal Station 5 GT DFO 23.00 28.00 May-75Municipal Station 6 ST NG 4.70 4.40 May-97Municipal Station 7 GT DFO 25.00 27.00 May-01


IV-42


Northwestern Public Service Company


Aberdeen CT GT1 GT DFO 20.52 28.00 May-78Clark 1 IC DFO 2.60 2.72 Jan-70Faulkton 1 IC DFO 2.60 2.72 Jan-69Highmore 1 IC DFO 0.56 0.60 Jan-48Highmore 2 IC DFO 1.25 1.33 Jan-60Highmore 3 IC DFO 2.63 2.75 Jan-70Huron 1 GT NG 11.10 14.50 Jan-61Huron 2A GT NG 43.70 49.00 Jun-91Mobil Unit 1 IC DFO 0.50 0.50 Jan-55Mobil Unit 2 IC DFO 1.75 1.75 Mar-91Redfield 1 IC NG 1.30 1.32 Jan-62Redfield 2 IC NG 1.30 1.32 Jan-62Redfield 3 IC NG 1.30 1.32 Jan-62Webster 1 IC DFO 0.76 0.78 Jan-32Webster 2 IC DFO 1.85 1.90 Jun-50Yankton 1 IC NG 2.17 2.17 Jan-74Yankton 2 IC DFO 2.75 2.75 Jan-74Yankton 3 IC NG 6.50 6.50 Apr-75Yankton 4 IC DFO 2.00 2.00 Jan-63


IV-43




Fort Calhoun 1 ST NUC 476.00 492.00 Sep-73Jones Street GT 1 GT DFO 59.20 64.70 Jun-73Jones Street GT 2 GT DFO 59.20 64.70 Jun-73Nebraska City 1 ST SUB 633.50 633.50 Apr-79North Omaha 1 ST SUB 78.60 55.80 Jul-54North Omaha 2 ST SUB 111.00 95.10 Apr-57North Omaha 3 ST SUB 111.00 95.10 Apr-59North Omaha 4 ST SUB 138.20 115.00 Mar-63North Omaha 5 ST SUB 224.00 173.40 May-68Sarpy County 1 GT DFO 55.20 62.30 Jun-72Sarpy County 2 GT DFO 55.20 62.30 Jun-72Sarpy County 3 GT DFO 105.50 120.00 May-96Sarpy County 4 GT DFO 47.50 52.50 May-00Sarpy County 5 GT DFO 47.50 52.50 Jul-00Sarpy County BSD IC DFO 3.40 3.40 Apr-96Tecumseh 1 IC DFO 0.60 0.60 Jan-49Tecumseh 2 IC DFO 1.40 1.40 Jan-68Tecumseh 3 IC DFO 1.00 1.00 Jan-52Tecumseh 4 IC DFO 1.20 1.20 Jan-60Tecumseh 5A IC DFO 2.40 2.40 May-93

Energy SourcePrimary

Net Capacity

IV-44




Bemidji Hydro 1 HY WAT 0.17 0.17 Jul-07Bemidji Hydro 2 HY WAT 0.35 0.35 May-07Big Stone 1 ST SUB 455.70 472.60 May-75Big Stone D1 IC DFO 1.01 1.01 May-75Coyote 1 ST LIG 427.00 427.00 May-81Dakota Magic Cas 1 IC DFO 1.51 1.51 Jan-00Dayton Hollow 1 HY WAT 0.51 0.51 Aug-28Dayton Hollow 2 HY WAT 0.48 0.48 Apr-09Fergus Control Ctr 1 IC DFO 2.06 2.06 Oct-95Fleet Farm Diesel 1 IC DFO 0.75 0.75 Apr-00Hendricks Wind Farm 1 WT WND 0.09 0.27 Dec-01Hoot Lake 1 ST SUB 7.95 7.95 Aug-48Hoot Lake 2 ST SUB 64.53 64.53 Oct-59Hoot Lake 3 ST SUB 84.00 84.00 May-64Hoot Lake D1 IC DFO 0.26 0.26 May-67Hoot Lake D2 IC DFO 0.17 0.17 May-67Hoot Lake H1 HY WAT 0.78 0.78 Sep-14Jamestown 1 GT DFO 21.58 29.40 May-76Jamestown 2 GT DFO 21.73 29.40 Dec-78Kindred School 1 IC DFO 1.74 0.99 Oct-01Lake Preston 1A GT DFO 20.88 28.66 Jun-78Pisgah 1 HY WAT 0.72 0.72 Sep-18Potlatch Cogen 1 ST WDS 11.25 11.25 Jun-92State Auto Ins 1 IC DFO 1.50 1.50 Apr-01Taplin Gorge 1 HY WAT 0.53 0.53 Nov-25Wright 1 HY WAT 0.48 0.48 May-22


IV-45


Pella Municipal Power & Light Department


City of Pella 5 ST BIT 13.24 13.24 Jan-64City of Pella 6 ST BIT 25.30 25.30 Jan-72


IV-46




Cascade Creek 1 GT NG 27.90 38.00 Jun-75Lake Zumbro Hydro 1 HY WAT 1.34 1.34 Sep-84Lake Zumbro Hydro 2 HY WAT 1.34 1.34 Nov-84Silver Lake 1 ST BIT 10.40 10.40 May-49Silver Lake 2 ST BIT 13.90 13.90 May-53Silver Lake 3 ST BIT 24.70 24.70 May-62Silver Lake 4 ST BIT 61.20 61.20 May-69


IV-47




Austin Downtown 1 ST NG 5.30 5.30 Jan-40Austin Downtown 2 ST NG 3.50 3.50 Jan-93Austin Downtown 3 ST NG 8.18 8.18 Jan-93Austin Downtown 4 ST NG 11.38 11.38 Jan-95Austin Downtown 5 GT NG 5.00 5.00 Jan-60Austin Northeast 1 ST LIG 29.43 29.43 Jan-82Austin Southwest 1 IC DFO 2.00 0.00 May-00Austin Southwest 2 IC DFO 2.00 0.00 May-00Austin Southwest 3 IC DFO 2.00 0.00 May-00Austin Southwest 4 IC DFO 2.00 0.00 May-00Austin Southwest 5 IC DFO 2.00 0.00 May-00Blooming Prairie 1 IC DFO 0.30 0.30 May-37Blooming Prairie 2 IC DFO 0.70 0.70 Jul-47Blooming Prairie 3 IC NG 1.46 1.46 Jan-82Blooming Prairie 4 IC NG 1.30 1.30 Jan-82Fairmont 3 ST NG 5.37 5.37 Jan-92Fairmont 4 ST NG 4.17 4.17 Jan-82Fairmont 5 ST NG 10.58 10.58 Jan-82Fairmont 6 IC NG 6.55 6.55 Jan-82Fairmont 7 IC NG 6.55 6.55 Jan-82Grand Marais 2 IC DFO 0.67 0.67 Jan-85Grand Marais 4 IC DFO 0.10 0.10 Oct-40Grand Marais 5 IC DFO 1.10 1.10 Jan-95Grand Marais 6 IC DFO 1.22 1.22 Jan-69Litchfield 5 IC NG 2.08 2.08 Sep-84Litchfield 6 IC NG 2.06 2.06 Oct-84Mora 2 IC NG 0.90 0.90 Oct-84Mora 5 IC NG 5.60 5.60 Sep-84Mora 6 IC NG 6.00 6.50 Sep-84


IV-48




New Prague 1 IC NG 1.00 1.00 Aug-48New Prague 2 IC NG 4.85 4.85 Jan-82New Prague 3 IC NG 2.58 2.58 Jan-82New Prague 4 IC NG 3.77 3.77 Jan-82New Prague 5 IC NG 0.60 0.60 Aug-44New Prague 6 IC NG 6.40 6.40 Jan-82North Branch 1 IC NG 0.90 0.90 Sep-84North Branch 4 IC NG 1.36 1.36 Sep-84Owatonna 5 ST NG 8.95 8.95 May-57Owatonna 6 ST NG 21.19 21.19 Jan-82Owatonna 7 GT NG 14.60 19.40 Jan-82Preston 1 IC DFO 0.06 0.06 Aug-35Preston 2 IC DFO 0.15 0.15 Aug-35Preston 3 IC DFO 0.25 0.25 Aug-39Preston 4 IC DFO 0.66 0.66 Jan-82Preston 5 IC NG 1.10 1.10 Jan-82Preston 6 IC NG 2.02 2.02 Jan-82Princeton 1 IC DFO 0.10 0.10 Sep-38Princeton 2 IC DFO 0.10 0.10 Sep-38Princeton 3 IC DFO 2.33 2.33 Sep-84Princeton 4 IC DFO 0.88 0.88 Sep-84Princeton 5 IC DFO 0.78 0.78 Sep-84Princeton 6 IC DFO 2.45 2.45 Sep-63Redwood Falls 1 HY WA 0.30 0.30 Aug-30Redwood Falls 6 IC NG 2.24 2.24 Jan-82Redwood Falls 7 IC NG 6.08 6.08 Jan-82Sherco-3 3 ST LIG 362.40 364.60 Nov-87Spring Valley 1 IC NG 0.50 0.50 Jan-49Spring Valley 2 IC NG 0.85 0.85 Jan-52Spring Valley 3 IC NG 2.00 2.00 May-60


IV-49




Wells 1 IC NG 1.23 1.23 Jan-82Wells 2 IC NG 1.34 1.34 Jan-82Wells 3 IC NG 0.88 0.88 Jan-82Wells 4 IC NG 2.03 2.03 Jan-82Wells 5 IC NG 2.17 2.17 Jan-82


IV-50


Western Area Power AdministrationPrime Date of

Plant Name Gen ID Mover Sum Win OperationBig Bend 1 HY WAT 64.00 65.00 Sep-64Big Bend 2 HY WAT 64.00 65.00 Sep-64Big Bend 3 HY WAT 64.00 65.00 Jan-65Big Bend 4 HY WAT 64.00 65.00 Apr-65Big Bend 5 HY WAT 64.00 65.00 Sep-65Big Bend 6 HY WAT 63.00 65.00 Jan-66Big Bend 7 HY WAT 63.00 65.00 Apr-66Big Bend 8 HY WAT 63.00 65.00 Jun-66Canyon Ferry 1 HY WAT 19.64 19.64 Dec-53Canyon Ferry 2 HY WAT 19.63 19.63 Jan-54Canyon Ferry 3 HY WAT 19.63 19.63 Mar-54Ft Peck 1 HY WAT 48.00 45.00 Jun-43Ft Peck 2 HY WAT 21.00 21.00 May-48Ft Peck 3 HY WAT 47.00 47.00 Nov-51Ft Peck 4 HY WAT 48.00 48.00 May-61Ft Peck 5 HY WAT 48.00 48.00 May-61Ft Randall 1 HY WAT 45.00 41.00 Feb-54Ft Randall 2 HY WAT 44.00 41.00 Apr-54Ft Randall 3 HY WAT 44.00 41.00 Sep-54Ft Randall 4 HY WAT 44.00 41.00 Sep-54Ft Randall 5 HY WAT 44.00 40.00 Jan-55Ft Randall 6 HY WAT 44.00 40.00 May-55Ft Randall 7 HY WAT 44.00 40.00 Oct-55Ft Randall 8 HY WAT 44.00 40.00 Jan-56Garrison 1 HY WAT 101.00 97.00 Jan-56Garrison 2 HY WAT 101.00 96.00 Feb-56Garrison 3 HY WAT 100.00 96.00 Jul-56Garrison 4 HY WAT 100.00 96.00 Sep-60Garrison 5 HY WAT 95.00 95.00 May-60

Net CapacityPrimary

Energy Source

IV-51


Western Area Power AdministrationPrime Date of

Plant Name Gen ID Mover Sum Win OperationGavins Point 1 HY WAT 34.00 44.10 Aug-56Gavins Point 2 HY WAT 34.00 44.10 Sep-56Gavins Point 3 HY WAT 34.00 44.10 Jan-57Oahe 1 HY WAT 102.00 100.00 Mar-62Oahe 2 HY WAT 102.00 100.00 Nov-62Oahe 3 HY WAT 102.00 100.00 Jun-62Oahe 4 HY WAT 102.00 100.00 Oct-62Oahe 5 HY WAT 102.00 99.00 Feb-63Oahe 6 HY WAT 102.00 99.00 Apr-63Oahe 7 HY WAT 102.00 99.00 May-63Yellowtail 3 HY WAT 66.00 66.00 Aug-63Yellowtail 4 HY WAT 67.50 66.00 Aug-66


IV-52


Willmar Municipal UtilitiesPrime Date of

Plant Name Gen ID Mover Sum Win OperationLeased Diesels E04 IC DFO 2.00 2.00 Jun-00Leased Diesels E05 IC DFO 2.00 2.00 Jun-00Leased Diesels E06 IC DFO 2.00 2.00 Jun-00Leased Diesels SW1 IC DFO 2.00 2.00 Jun-00Leased Diesels SW2 IC DFO 2.00 2.00 Jun-00Leased Diesels SW3 IC DFO 2.00 2.00 Jun-00Willmar 3 ST BIT 12.50 11.50 Apr-60Willmar ST1 ST BIT 4.00 4.00 Oct-49Willmar ST2 ST NG 7.50 7.00 Sep-56


IV-53


Wisconsin Public Power Inc.Prime Date of

Plant Name Gen ID Mover Sum Win OperationRiver Falls 1 HY WAT 0.24 0.24 Aug-48River Falls 5 IC DFO 2.94 2.94 Jan-65River Falls 6 IC DFO 2.26 2.26 Jan-65River Falls 7 IC DFO 6.28 6.28 Jan-72River Falls 8 IC DFO 0.36 0.36 Jan-78River Falls 9 IC DFO 5.60 5.60 Oct-99River Falls 10 IC DFO 3.00 3.00 Aug-00


IV-54


Xcel Energy


Alliant Techsystems 1 IC DFO 1.60 1.60 Jan-94Angus Anson 1 GT NG 112.50 128.50 Aug-94Angus Anson 2 GT NG 116.00 128.50 Aug-94Apple River 1 HY WAT 0.80 0.80 Jan-01Apple River 2 HY WAT 1.00 1.00 Jan-01Apple River 3 HY WAT 1.10 1.10 Jan-01Bay Front 4 ST SUB 22.60 22.60 Jan-49Bay Front 5 ST SUB 22.60 24.10 Jan-52Bay Front 6 ST WDS 29.30 29.80 Jan-57Big Falls 1 HY WAT 2.50 2.50 Jan-22Big Falls 2 HY WAT 2.50 2.50 Jan-22Big Falls 3 HY WAT 2.50 2.50 Sep-93Black Dog 1 ST SUB 71.70 50.00 Aug-52Black Dog 2 ST SUB 101.00 77.50 Oct-54Black Dog 3 ST SUB 111.70 96.60 Jul-55Black Dog 4 ST SUB 172.50 172.90 Sep-60Blue Lake 1 GT DFO 43.30 57.40 Mar-74Blue Lake 2 GT DFO 42.00 56.10 Mar-74Blue Lake 3 GT DFO 41.40 55.60 Mar-74Blue Lake 4 GT DFO 47.40 62.40 Apr-74Cedar Falls 1 HY WAT 2.30 2.30 Jan-15Cedar Falls 2 HY WAT 2.20 2.20 Jan-11Cedar Falls 3 HY WAT 2.30 2.30 Jan-10Chippewa Falls 1 HY WAT 3.80 3.80 Jan-28Chippewa Falls 2 HY WAT 3.90 3.90 Jan-28Chippewa Falls 3 HY WAT 3.90 3.90 Jan-28Chippewa Falls 4 HY WAT 3.80 3.80 Jan-28Chippewa Falls 5 HY WAT 3.80 3.80 Jan-28Chippewa Falls 6 HY WAT 3.90 3.90 Jan-28


IV-55


Xcel Energy


Cornell 1 HY WAT 9.98 9.98 Jul-76Cornell 2 HY WAT 9.98 9.98 Aug-76Cornell 3 HY WAT 9.98 9.98 Jul-76Cornell 4 HY WAT 0.38 0.38 Apr-77Dells 1 HY WAT 2.40 2.40 Jan-23Dells 2 HY WAT 1.20 1.20 Jan-24Dells 3 HY WAT 1.30 1.30 Jan-24Dells 4 HY WAT 1.20 1.20 Jan-24Dells 5 HY WAT 1.30 1.30 Jan-24Dells 6 HY WAT 0.70 0.70 Jan-16Dells 7 HY WAT 0.70 0.70 Jan-07Flambeau 1 GT NG 13.60 19.50 Jan-69French Island 1 ST MSW 15.00 15.00 Jan-40French Island 2 ST MSW 14.00 15.00 Jan-48French Island 3 GT DFO 77.20 96.00 Sep-74French Island 4 GT DFO 77.20 96.00 Nov-74Granite City 1 GT NG 15.00 18.00 May-69Granite City 2 GT NG 15.00 18.00 May-69Granite City 3 GT NG 15.00 18.00 Jan-69Granite City 4 GT NG 15.00 18.00 May-69Hayward Hydro 1 HY WAT 0.20 0.20 Jan-25Hennepin Island 1 HY WAT 2.40 2.40 Oct-54Hennepin Island 2 HY WAT 2.30 2.30 Mar-55Hennepin Island 3 HY WAT 2.30 2.30 Oct-55Hennepin Island 4 HY WAT 2.30 2.30 Oct-54Hennepin Island 5 HY WAT 2.70 2.70 Nov-55High Bridge 5 ST SUB 97.00 98.00 Aug-56High Bridge 6 ST SUB 172.00 173.00 Apr-59


IV-56


Xcel Energy


Holcombe 1 HY WAT 11.80 11.80 Jan-50Holcombe 2 HY WAT 11.80 11.80 Jan-50Holcombe 3 HY WAT 11.80 11.80 Jan-50Inver Hills 1 GT DFO 60.30 71.40 Apr-72Inver Hills 2 GT DFO 58.40 71.40 Apr-72Inver Hills 3 GT DFO 58.50 71.40 Apr-72Inver Hills 4 GT DFO 50.40 65.90 Jan-72Inver Hills 5 GT DFO 59.50 71.40 Apr-72Inver Hills 6 GT DFO 61.40 71.40 Apr-72Inver Hills 7 GT DFO 1.25 1.25 Jun-97Inver Hills 8 GT DFO 1.25 1.25 Jun-97Jim Falls 1 HY WAT 28.00 28.00 Aug-88Jim Falls 2 HY WAT 28.50 28.50 Aug-88Jim Falls 4 HY WAT 0.50 0.50 Jul-88Key City 1 GT NG 15.50 19.50 May-70Key City 2 GT NG 16.20 19.50 May-70Key City 3 GT NG 16.10 19.50 May-70Key City 4 GT NG 16.80 19.50 May-70King 1 ST SUB 571.00 585.00 Mar-58Ladysmith 1 HY WAT 1.00 1.00 Jan-40Ladysmith 2 HY WAT 0.90 0.90 Jan-40Ladysmith 3 HY WAT 1.20 1.20 Nov-83Menomonie 1 HY WAT 2.50 2.50 Jan-58Menomonie 2 HY WAT 2.60 2.60 Jan-58Minnesota Valley 3 ST SUB 46.00 47.20 Sep-53Monticello 1 ST NUC 597.00 571.50 Apr-71Pathfinder 1 ST NG 61.00 0.00 Jan-62Prairie Island 1 ST NUC 525.00 546.00 Feb-74Prairie Island 2 ST NUC 524.00 545.00 Oct-97


IV-57


Xcel Energy


Red Wing 1 ST MSW 10.80 11.60 Oct-49Red Wing 2 ST MSW 10.50 11.30 Nov-49Riverdale 1 HY WAT 0.30 0.30 Jan-05Riverdale 2 HY WAT 0.30 0.30 Jan-05Riverside 8 ST SUB 232.14 233.13 Apr-64Riverside ST7 ST SUB 152.07 156.76 Apr-87Saxon Falls 1 HY WAT 0.60 0.60 Jan-13Saxon Falls 2 HY WAT 0.80 0.60 Jan-13Sherburne Co 1 ST SUB 712.00 715.80 May-76Sherburne Co 2 ST SUB 709.37 706.00 Mar-77Sherburne Co 3 ST SUB 871.00 871.00 Oct-87St Croix Falls 1 HY WAT 3.30 3.30 Jan-17St Croix Falls 2 HY WAT 3.00 3.00 Jan-17St Croix Falls 3 HY WAT 2.90 2.90 Jan-17St Croix Falls 4 HY WAT 3.00 3.00 Jan-17St Croix Falls 5 HY WAT 3.00 3.00 Jan-10St Croix Falls 6 HY WAT 3.10 3.10 Jan-10St Croix Falls 7 HY WAT 3.20 3.20 Jan-23St Croix Falls 8 HY WAT 3.00 3.00 Jan-23Superior Falls 1 HY WAT 0.90 0.70 Jan-17Superior Falls 2 HY WAT 0.90 0.70 Jan-17Thornapple 1 HY WAT 0.70 0.70 Jan-27Thornapple 2 HY WAT 0.80 0.80 Jan-29Trego 1 HY WAT 0.80 0.80 Jan-27Trego 2 HY WAT 0.50 0.50 Jan-27United Health Care 1 IC DFO 1.80 1.80 Jul-93United Health Care 2 IC DFO 1.80 1.80 Jul-93United Hospital 1 IC DFO 1.60 1.60 Oct-92United Hospital 2 IC DFO 1.60 1.60 Oct-92United Hospital 3 IC DFO 1.60 1.60 Oct-92


IV-58


Xcel Energy


West Faribault 2 GT NG 16.60 0.00 May-65West Faribault 3 GT NG 13.80 0.00 May-65Wheaton 1 GT DFO 56.00 71.40 Jan-73Wheaton 2 GT DFO 63.90 80.92 Apr-73Wheaton 3 GT DFO 56.97 71.40 Apr-73Wheaton 4 GT DFO 55.78 71.40 Apr-73Wheaton 5 GT DFO 57.90 76.86 Jun-73Wheaton 6 GT DFO 54.45 79.23 Jun-73White River 1 HY WAT 0.40 0.30 Jan-07White River 2 HY WAT 0.40 0.30 Jan-07Wilmarth 1 ST MSW 10.10 10.60 Sep-48Wilmarth 2 ST MSW 10.80 11.40 Mar-51Wissota 1 HY WAT 6.20 6.20 Jan-17Wissota 2 HY WAT 6.20 6.20 Jan-17Wissota 3 HY WAT 6.20 6.20 Jan-17Wissota 4 HY WAT 6.20 6.20 Jan-17Wissota 5 HY WAT 6.00 6.00 Jan-17Wissota 6 HY WAT 6.20 6.20 Jan-17


IV-59




Brandon 5 ST SUB 95.1 96.1 Sep-70Great Falls 1 HY WAT 23.45 23.26 Jan-23Great Falls 2 HY WAT 21.17 20.99 Mar-23Great Falls 3 HY WAT 21.98 21.8 Oct-26Great Falls 4 HY WAT 20.58 20.4 Oct-27Great Falls 5 HY WAT 22.41 22.22 Jul-28Great Falls 6 HY WAT 21.88 21.69 Oct-28Grand Rapids 1 HY WAT 118.19 116.38 Sep-65Grand Rapids 2 HY WAT 118.19 116.38 Aug-65Grand Rapids 3 HY WAT 118.19 116.38 Aug-65Grand Rapids 4 HY WAT 125.33 123.4 Oct-68Jenpeg 1 HY WAT 23.32 16.27 Oct-79Jenpeg 2 HY WAT 23.32 16.27 Feb-79Jenpeg 3 HY WAT 23.32 16.27 Nov-78Jenpeg 4 HY WAT 23.32 16.27 Aug-78Jenpeg 5 HY WAT 23.32 16.27 Mar-78Jenpeg 6 HY WAT 23.32 16.27 May-77Kelsey 1 HY WAT 31.79 30.29 May-60Kelsey 2 HY WAT 31.5 30.02 May-60Kelsey 3 HY WAT 31.2 29.73 Jul-60Kelsey 4 HY WAT 32.19 30.67 Sep-60Kelsey 5 HY WAT 31.79 30.29 Jan-61Kelsey 6 HY WAT 32.19 30.67 May-69Kelsey 7 HY WAT 31.5 30.02 Sep-72


IV-60




Kettle 1 HY WAT 101.96 102.36 Nov-70Kettle 2 HY WAT 102.37 102.77 Feb-71Kettle 3 HY WAT 102.17 102.56 Mar-71Kettle 4 HY WAT 101.76 102.16 Apr-71Kettle 5 HY WAT 102.06 102.46 Jan-72Kettle 6 HY WAT 101.45 101.85 May-72Kettle 7 HY WAT 102.17 102.56 Jan-73Kettle 8 HY WAT 102.67 103.08 Aug-73Kettle 9 HY WAT 102.37 102.77 Nov-73Kettle 10 HY WAT 100.94 101.34 Apr-74Kettle 11 HY WAT 102.47 102.87 Aug-74Kettle 12 HY WAT 101.96 102.36 Oct-74Limestone 1 HY WAT 135.61 130.51 Aug-90Limestone 2 HY WAT 133.7 128.67 Sep-90Limestone 3 HY WAT 133.49 128.47 Nov-90Limestone 4 HY WAT 133.28 128.26 Feb-91Limestone 5 HY WAT 135.19 130.1 May-91Limestone 6 HY WAT 134.55 129.49 Aug-91Limestone 7 HY WAT 134.76 129.69 Nov-91Limestone 8 HY WAT 134.76 129.69 Feb-92Limestone 9 HY WAT 133.7 128.67 May-92Limestone 10 HY WAT 135.4 130.31 Aug-92


IV-61




Long Spruce 1 HY WAT 101.85 101.4 Sep-77Long Spruce 2 HY WAT 101.45 101 Nov-77Long Spruce 3 HY WAT 101.55 101.1 Mar-78Long Spruce 4 HY WAT 101.45 101 Jul-78Long Spruce 5 HY WAT 103.05 102.59 Sep-78Long Spruce 6 HY WAT 100.85 100.4 Nov-78Long Spruce 7 HY WAT 100.85 100.4 Mar-79Long Spruce 8 HY WAT 102.25 101.79 Apr-79Long Spruce 9 HY WAT 100.85 100.4 Jun-79Long Spruce 10 HY WAT 99.55 99.1 Jul-79Laurie River I 1 HY WAT 2.5 2.46 Aug-52Laurie River I 2 HY WAT 2.7 2.67 Aug-52Laurie River II 1 HY WAT 5.64 5.67 Jan-58Mcarthur 1 HY WAT 6.78 6.61 Oct-54Mcarthur 2 HY WAT 6.87 6.7 Nov-54Mcarthur 3 HY WAT 6.9 6.73 Nov-54Mcarthur 4 HY WAT 6.9 6.73 Nov-54Mcarthur 5 HY WAT 7.07 6.9 Jan-55Mcarthur 6 HY WAT 6.6 6.43 Mar-55Mcarthur 7 HY WAT 6.99 6.81 Mar-55Mcarthur 8 HY WAT 6.98 6.8 Mar-55


Net Capacity

IV-62




Point Du Bois 1 HY WAT 9.13 8.83 Oct-00Point Du Bois 2 HY WAT 3.74 3.6 Sep-11Point Du Bois 3 HY WAT 3.74 3.6 Sep-11Point Du Bois 4 HY WAT 3.74 3.6 Sep-11Point Du Bois 5 HY WAT 4.58 4.41 Sep-14Point Du Bois 6 HY WAT 4.58 4.41 Nov-14Point Du Bois 7 HY WAT 3.42 3.29 Sep-11Point Du Bois 8 HY WAT 4.18 4.02 Feb-19Point Du Bois 9 HY WAT 4.71 4.54 Nov-21Point Du Bois 10 HY WAT 4.71 4.54 Jan-22Point Du Bois 11 HY WAT 4.85 4.67 Sep-22Point Du Bois 12 HY WAT 5.2 5.02 May-25Point Du Bois 13 HY WAT 5.24 5.06 Sep-25Point Du Bois 14 HY WAT 5.24 5.06 Jan-26Point Du Bois 15 HY WAT 5.71 5.51 Sep-26Point Du Bois 16 HY WAT 5.71 5.51 Oct-26Pine Falls 1 HY WAT 14.23 13.91 Oct-52Pine Falls 2 HY WAT 14.23 13.91 May-52Pine Falls 3 HY WAT 14.14 13.81 Apr-52Pine Falls 4 HY WAT 13.87 13.55 Apr-52Pine Falls 5 HY WAT 16.59 16.23 Nov-51Pine Falls 6 HY WAT 16.44 16.08 Nov-51Slave Falls 1 HY WAT 8.58 8.25 Aug-31Slave Falls 2 HY WAT 7.94 7.63 Aug-31Slave Falls 3 HY WAT 8.46 8.13 Jun-37Slave Falls 4 HY WAT 8.46 8.13 Sep-38Slave Falls 5 HY WAT 8.61 8.27 Jul-47Slave Falls 6 HY WAT 8.61 8.27 Sep-46Slave Falls 7 HY WAT 8.53 8.2 Jan-48Slave Falls 8 HY WAT 8.53 8.2 Oct-48


IV-63




Selkirk 1 ST LIG 70.3 70.3 Sep-60Selkirk 2 ST LIG 64.9 64.9 Jan-61Seven Sisters 1 HY WAT 29.38 27.26 May-31Seven Sisters 2 HY WAT 28.37 26.32 Jul-31Seven Sisters 3 HY WAT 27.77 25.77 Jun-31Seven Sisters 4 HY WAT 28.58 26.52 Nov-49Seven Sisters 5 HY WAT 25.55 23.71 Jul-50Seven Sisters 6 HY WAT 25.74 23.89 Aug-52


IV-64


Saskatchewan Power Company


Boundary Dam 1 ST LIG 62 62 Jan-59Boundary Dam 2 ST LIG 61 61 Jan-60Boundary Dam 3 ST LIG 139 139 Jan-69Boundary Dam 4 ST LIG 139 139 Jan-70Boundary Dam 5 ST LIG 139 139 Jul-73Boundary Dam 6 ST LIG 272.5 272.5 Nov-77Charlot River 1 HY WAT 5.1 5.1 Jan-80Charlot River 2 HY WAT 5.1 5.1 Jan-80Coteau Creek 1 HY WAT 62.5 62.5 Aug-68Coteau Creek 2 HY WAT 62.5 62.5 Oct-68Coteau Creek 3 HY WAT 62.5 62.5 Nov-68E B Campbell 1 HY WAT 33.8 33.6 Jan-63E B Campbell 2 HY WAT 33.8 33.6 Jan-63E B Campbell 3 HY WAT 33.8 33.6 Jan-63E B Campbell 4 HY WAT 33.8 33.6 Jan-63E B Campbell 5 HY WAT 33.8 33.6 Jan-64E B Campbell 6 HY WAT 33.8 33.6 Jan-64E B Campbell 7 HY WAT 42 42 Jan-66E B Campbell 8 HY WAT 42 42 Jan-67Island Falls 1 HY WAT 14 14 Jan-30Island Falls 2 HY WAT 14 14 Jan-30Island Falls 3 HY WAT 14 14 Jan-30Island Falls 4 HY WAT 14 14 Jan-37Island Falls 5 HY WAT 15 15 Jan-39Island Falls 6 HY WAT 15 15 Jan-48Island Falls 7 HY WAT 15 15 Jan-59Landis 1 GT NG 66.1 79.8 Jan-75Meadow Lake 1 GT NG 34.2078 41.9184 Nov-84


Net Capacity

IV-65


Saskatchewan Power Company


Nipawin 1 HY WAT 85 85 Oct-85Nipawin 2 HY WAT 85 85 Nov-85Nipawin 3 HY WAT 85 85 Feb-86Poplar River 1 ST LIG 281 281 Jun-83Poplar River 2 ST LIG 281 281 Jan-81Queen Elizabeth 1 ST NG 62 62 Jan-58Queen Elizabeth 2 ST NG 63 63 Jan-59Queen Elizabeth 3 ST NG 95 95 Oct-72Success 1 GT NG 8 10 Jan-67Success 2 GT NG 8 10 Jan-67Success 3 GT NG 8 10 Jul-68Shand 1 ST LIG 278.8 278.8 Jun-92Waterloo 1 HY WAT 8 8 Jan-61Wellington 1 HY WAT 2.4 2.4 Jan-39Wellington 2 HY WAT 2.4 2.4 Jan-59Meridian 1 CT NG 74.517 86.022 Dec-99Meridian 2 CT NG 74.517 86.022 Dec-99Meridian 3 CA NG 55 55 Dec-99Sunbridge WT WND 11.2 11.2 Aug-01


IV-66

Company Prime Current StatusName Plant Name Gen ID Mover Sum Win Eff. Date Code

AMES AMES GT GT2 GT DFO 20.00 20.00 May-05 PGRE Pleasant Valley 13 GT NG 116.00 135.00 May-02 VGSE Arcadia 7 IC DFO 2.00 2.00 May-02 VGSE Arcadia 8 IC DFO 2.00 2.00 May-02 VGSE Arcadia 9 IC DFO 2.00 2.00 May-03 PGSE Cashton 4 IC DFO 0.30 0.30 Jan-02 RTGSE Cashton 6 IC DFO 2.00 2.00 May-02 VGSE Cumberland 7 IC DFO 3.00 3.00 Mar-02 TSGSE Cumberland 8 IC DFO 6.00 6.00 Mar-02 TSGSE Viola 1 IC DFO 0.48 0.48 Apr-02 RTGSE Viola 2 IC DFO 0.63 0.63 Apr-02 RTGSE Viola 3 IC DFO 2.00 2.00 Feb-02 TSGSE Alma 7 SUB 300.00 300.00 Jun-09 PHSTG Whelan Energy Center Unit # 2 2 ST SUB 25.00 25.00 PHMU HARLAN 3 IC DFO 2.00 2.00 Jun-03 PPELLA City of Pella 3 IC DFO 2.00 2.00 May-03 LPELLA City of Pella 4 IC DFO 2.00 2.00 May-03 LPELLA City of Pella 5 IC DFO 2.00 2.00 May-03 LPELLA City of Pella 6 IC DFO 2.00 2.00 May-03 LPELLA City of Pella 7 IC DFO 2.00 2.00 May-03 LPELLA City of Pella 8 IC DFO 2.00 2.00 May-03 LPELLA City of Pella 9 IC DFO 2.00 2.00 May-03 LPELLA City of Pella 10 IC DFO 2.00 2.00 May-03 LPELLA City of Pella 11 IC DFO 2.00 2.00 May-03 LPELLA City of Pella 12 IC DFO 2.00 2.00 May-03 LPELLA City of Pella 13 IC DFO 2.00 2.00 May-03 LPELLA City of Pella 14 IC DFO 2.00 2.00 May-03 LPELLA City of Pella 15 IC DFO 2.00 2.00 May-03 LPELLA City of Pella 16 IC DFO 2.00 2.00 May-03 LLES Salt Valley 2 GT NG 27.00 27.00 May-03 ULES Salt Valley 3 GT NG 27.00 27.00 May-03 ULES Salt Valley 1 CA WH 27.00 27.00 Oct-03 U

Generator Information - Planned GeneratorsMEGAWATTS


IV-67




LES Salt Valley 2 CT NG 45.00 45.00 Oct-03 ALES Salt Valley 3 CT NG 45.00 45.00 Oct-03 ALES Salt Valley 4 GT NG 45.00 45.00 Apr-04 UMEAN Hastings Coal 50.00 50.00 Jan-07 PMEC Greater Des Moines Energy Center GT1 GT NG 155.00 205.00 May-03 LMEC Greater Des Moines Energy Center GT2 GT NG 155.00 205.00 May-03 LMEC Greater Des Moines Energy Center ST1 ST NG 190.00 195.00 Mar-06 LMEC Council Bluffs 4 ST BIT 450.00 450.00 Jun-07MEC NA1 (Not yet named) Wisdom CT NA1 GT NG 74.60 86.00 Jun-04 PMRES Benson, MN 7 IC DFO 2.00 2.00 Apr-02 VMRES Benson, MN 8 IC DFO 2.00 2.00 Apr-02 VMRES Benson, MN 9 IC DFO 2.00 2.00 Apr-02 VMRES Benson, MN 10 IC DFO 2.00 2.00 Apr-02 VMRES Benson, MN 11 IC DFO 2.00 2.00 Apr-02 VMRES Hillsboro, ND 1 IC DFO 2.00 2.00 May-02 VMRES Hillsboro, ND 2 IC DFO 2.00 2.00 May-02 VMRES St. James, MN 1 IC DFO 2.00 2.00 Aug-02 VMRES St. James, MN 2 IC DFO 2.00 2.00 Aug-02 VMRES St. James, MN 3 IC DFO 2.00 2.00 Aug-02 VMRES St. James, MN 4 IC DFO 2.00 2.00 Aug-02 VMRES St. James, MN 5 IC DFO 2.00 2.00 Aug-02 VMRES St. James, MN 6 IC DFO 2.00 2.00 Aug-02 VMRES Westbrook, MN 1 IC DFO 2.00 2.00 Mar-02 VMRES Worthington, MN 1 IC DFO 2.00 2.00 Jun-02 VMRES Worthington, MN 2 IC DFO 2.00 2.00 Jun-02 VMRES Worthington, MN 3 IC DFO 2.00 2.00 Jun-02 VMRES Worthington, MN 4 IC DFO 2.00 2.00 Jun-02 VMRES Worthington, MN 5 IC DFO 2.00 2.00 Jun-02 VMRES Worthington, MN 6 IC DFO 2.00 2.00 Jun-02 VMRES Worthington, MN 7 IC DFO 2.00 2.00 Jun-02 VMRES Worthington, MN 8 WT WND 0.25 0.28 Jul-02 PMRES Worthington, MN 9 WT WND 0.25 0.28 Jul-02 P

IV-68




MRES Worthington, MN 10 WT WND 0.25 0.28 Jul-02 PMRES Worthington, MN 11 WT WND 0.25 0.28 Jul-02 PNPPD Mullen 1 IC DFO -0.35 -0.35 Sep-05 MNPPD Mullen 2 IC DFO -0.65 -0.65 Sep-05 MNPPD Spalding 1 IC DFO 0.00 0.00 Dec-05 MNPPD Spalding 2 IC DFO -0.40 -0.40 Dec-05 MNPPD Spalding 3 IC DFO -1.40 -1.40 Dec-05 MNPPD Spalding 4 IC DFO -0.20 -0.20 Dec-05 MNPPD Spalding 5 IC DFO -0.25 -0.25 Dec-05 MNPPD Wilber 4 IC DFO -0.78 -0.78 Dec-05 MNPPD Wilber 5 IC DFO -0.59 -0.59 Dec-05 MNPPD Wilber 6 IC DFO -1.57 -1.57 Dec-05 MNPPD Proposed New Plant 1 1 WT WND 5.00 5.00 May-04 PNPPD Proposed New Plant 2 1 CC NG 229.00 229.00 May-06 PNWPS Webster 1 IC DFP 0.76 0.78 Mar-02 REOPPD Douglas Co. LF 1 IC LFG 0.76 0.76 Apr-02 UOPPD Douglas Co. LF 2 IC LFG 0.76 0.76 Apr-02 UOPPD Douglas Co. LF 3 IC LFG 0.76 0.76 Apr-02 UOPPD Douglas Co. LF 4 IC LFG 0.76 0.76 Apr-02 UOPPD Cass County 1 GT NG 159.00 0.00 May-03 VOPPD Cass County 2 GT NG 159.00 0.00 May-03 VOPPD Nebraska City 1 ST SUB 653.50 643.70 May-02 AOTP New CT 1 GT NG 43.00 47.00 May-02 POTP New CT Diesel 1 IC DFO 0.75 0.75 May-02 POTP Perham Incinerator 1 ST MSW 2.50 2.50 May-02 VOTP Valley Queen Cheese 1 IC DFO 1.00 1.00 May-02 VOTP Hannaford Diesel 1 IC DFO 0.35 0.35 May-02 IPRPU Cascade Creek #2 GT NG 49.90 49.90 May-02 VSMMPA Grand Marais IC DFO 6.00 0.00 Jun-04 PSMMPA Princeton IC DFO 6.00 0.00 Jun-03 PSMMPA Redwood Falls IC DFO 5.00 0.00 Jun-03 PSMMPA Saint Peter IC DFO 12.00 0.00 Jun-03 P

IV-69




NSP BLACK DOG 1 ST SUB 71.70 64.00 Jun-02 RTNSP BLACK DOG 2 CT NG 51.70 53.10 Jun-02 FCNSP BLACK DOG 5 CT NG 91.30 129.90 Jun-02 FC

MHEB Brandon 6 GT NG 122.00 135.50 May-02 VMHEB Brandon 7 GT NG 122.00 135.50 Jun-02 VMHEB Selkirk 1 ST NG 70.30 70.30 Jun-02 FCMHEB Selkirk 2 ST NG 64.90 64.90 Jun 02 FCSPC Queen Elizabeth 1 CA NG 62.00 62.00 Jun-02 OPSPC Queen Elizabeth 4 CT NG 23.30 27.70 Jan-02 OPSPC Queen Elizabeth 5 CT NG 23.30 27.70 Jan-02 OPSPC Queen Elizabeth 6 CT NG 23.30 27.70 Mar-02 VSPC Queen Elizabeth 7 CT NG 23.30 27.70 Apr-02 VSPC Queen Elizabeth 8 CT NG 23.30 27.70 May-02 VSPC Queen Elizabeth 9 CT NG 23.30 27.70 Jun-02 VSPC Cory 1 CT NG 78.00 93.70 Nov-02 USPC Cory 2 CT NG 78.00 93.70 Nov-02 USPC Cory 3 CA NG 63.50 80.20 Nov-02 USPC Cypress Windpower Project WT WND 5.90 5.90 Sep-02 PSPC NA1 OG 0.10 0.10 Apr-02 PSPC NA2 OG 0.10 0.10 Jul-02 P

IV-70

Section V

FORECAST OF SYSTEM DEMAND

V-2

Forecast of System Demand for MAPP

Monthly Summary by Reporting System May 2002 through December 2003..............................V-3 Seasonal Summary by Reporting System Summer 2002 through Summer 2011 ........................V-5


ALGN 15 20 24 22 22 15 15 17 17 16 15 15AMES 87 102 115 112 88 73 70 72 77 75 70 70ATL 20 23 27 26 21 16 16 16 17 17 18 16BEPC 825 995 1138 1046 945 947 950 1014 1137 1044 949 835CMMPA 51 71 76 77 63 52 55 55 53 54 51 51GRE 1716 2019 2163 2106 1895 1516 1659 1809 1809 1753 1605 1445GSE 670 721 796 772 695 693 729 758 758 721 712 631HCPD 64 73 81 81 70 67 73 79 81 75 73 71HMU 11 14 15 15 13 9 9 11 11 10 10 9HSTG 82 90 100 98 88 68 66 66 67 67 64 63HUC 50 56 60 60 51 42 42 43 41 40 39 40LES 561 684 752 740 658 483 469 506 503 489 465 446MDU 308 394 434 422 343 293 333 378 361 345 320 303MEAN 96 121 136 134 117 95 100 111 108 99 96 88MEC 3274 4354 4625 4514 3923 3022 3028 3255 3238 3150 3026 2836MMPA 155 189 190 189 152 118 129 132 142 142 118 122MP 1498 1548 1605 1537 1457 1471 1543 1643 1605 1563 1533 1534MPC 409 379 379 379 399 475 635 760 770 770 640 545MPW 121 137 144 139 135 116 117 120 121 121 119 118MRES 125 221 269 248 167 109 192 249 253 235 191 157NPPD 1367 1822 2133 2040 1675 1411 1477 1625 1660 1548 1464 1316NULM 41 45 48 50 37 30 29 29 30 29 28 30NWPS 186 245 276 295 220 172 184 205 224 202 184 170OPPD 1394 1820 2020 1829 1682 1354 1242 1315 1503 1363 1325 1251OTP 551 535 565 586 554 485 566 648 688 692 572 546PELLA 38 41 44 44 38 32 31 31 33 33 33 33RPU 205 239 255 263 226 175 175 175 173 170 163 171SMMPA 203 308 346 332 266 240 237 257 238 232 224 208WAPA 823 920 1087 1075 868 791 1028 1097 1137 1048 976 966WLMR 47 58 61 58 54 41 42 45 43 44 40 40WPPI 46 53 59 57 51 44 48 53 53 51 47 45XCEL 6686 7765 7880 7691 7155 6590 6422 6549 6531 6050 6098 5655

MHEB 2792 2857 2844 2906 2738 2890 3282 3711 3723 3595 3264 2885SPC 2309 2427 2517 2572 2447 2388 2677 2900 2855 2764 2598 2427


FORECASTED MONTHLY SYSTEM DEMAND SUMMARYMEGAWATTS

V-3

FORECASTED MONTHLY SYSTEM DEMAND SUMMARYMEGAWATTS


ALGN 16 20 24 23 23 15 16 17AMES 89 104 117 114 90 75 72 74ATL 20 23 27 26 21 16 16 16BEPC 833 1004 1149 1056 955 956 961 1026CMMPA 52 72 78 78 64 53 56 56GRE 1768 2080 2236 2212 1952 1562 1709 1863GSE 679 734 811 786 706 702 738 767HCPD 64 73 82 81 71 68 73 80HMU 11 14 15 15 13 9 10 11HSTG 84 92 103 101 90 70 68 68HUC 50 56 61 60 52 42 42 43LES 572 697 768 757 665 493 477 512MDU 312 399 438 426 347 296 336 382MEAN 97 122 137 136 118 96 101 112MEC 3340 4448 4725 4611 4011 3082 3088 3319MMPA 160 196 197 196 156 120 133 136MP 1551 1600 1633 1633 1584 1600 1655 1689MPC 412 382 382 382 402 479 640 770MPW 122 139 146 141 137 118 119 121MRES 137 234 283 264 181 122 204 263NPPD 1384 1843 2158 2064 1696 1429 1497 1647NULM 42 46 49 52 38 31 30 30NWPS 188 248 279 298 223 174 186 207OPPD 1457 1820 2062 1878 1883 1409 1255 1351OTP 565 550 580 604 568 498 583 662PELLA 39 42 45 45 39 33 32 32RPU 210 245 261 269 232 179 179 179SMMPA 206 317 356 342 275 244 239 259WAPA 823 920 1087 1075 868 791 1028 1097WLMR 48 60 62 60 55 42 43 46WPPI 47 54 60 58 52 45 49 54XCEL 6564 7753 7960 7731 7321 6679 6405 6621

MHEB 2857 2902 2907 2964 2798 2925 3322 3754SPC 2364 2485 2577 2633 2505 2445 2741 2969


V-4


ALGN 24 17 24 17 25 18 25 18 26 18AMES 115 77 117 81 123 84 126 86 128 88ATL 27 17 27 17 28 18 28 18 28 18BEPC 1138 1137 1149 1150 1162 1165 1175 1185 1195 1203CMMPA 76 53 78 56 79 57 80 57 81 58GRE 2163 1809 2236 1858 2315 1910 2391 1959 2382 1952GSE 796 758 811 767 826 776 843 786 860 794HCPD 81 81 82 82 82 82 83 83 84 84HMU 15 11 15 11 16 11 16 12 16 12HSTG 100 67 92 69 106 70 108 72 111 74HUC 60 41 61 43 61 44 62 44 63 45LES 752 503 768 512 781 521 800 532 819 545MDU 434 378 438 382 443 385 448 389 453 392MEAN 136 108 137 113 139 115 140 116 142 117MEC 4625 3238 4725 3329 4806 3387 4905 3453 4992 3517MMPA 190 142 197 147 204 152 199 141 206 146MP 1605 1605 1633 1689 1646 1693 1661 1699 1673 1707MPC 379 770 382 780 385 790 388 800 391 810MPW 144 121 146 122 147 124 149 125 151 127MRES 269 253 283 263 294 274 306 287 321 298NPPD 2133 1660 2158 1682 2184 1704 2210 1726 2237 1748NULM 48 30 49 30 53 31 54 32 55 32NWPS 276 224 279 226 302 228 306 230 309 232OPPD 2020 1503 2062 1555 2119 1526 2137 1618 2237 1644OTP 586 692 604 694 608 701 614 712 620 715PELLA 44 33 42 33 46 33 47 34 49 35RPU 255 173 261 179 276 184 283 188 290 193SMMPA 346 238 356 259 366 261 375 263 384 264WAPA 1087 1137 1087 1137 1087 1138 1087 1138 1089 1138WLMR 61 43 62 47 64 48 65 49 67 50WPPI 59 53 60 54 61 55 62 57 63 58XCEL 7880 6549 7960 6566 8179 6702 8334 6858 8514 6996

MHEB 2844 3723 2907 3754 2988 3784 2979 3762 3024 3797SPC 2517 2855 2577 2969 2694 3038 2757 3109 2808 3166


FORECASTED SEASONAL SYSTEM DEMAND SUMMARYMEGAWATTS

V-5

FORECASTED SEASONAL SYSTEM DEMAND SUMMARYMEGAWATTS


ALGN 26 19 27 19 27 19 28 20 28AMES 130 90 132 93 133 94 134 95 135ATL 29 18 29 19 30 19 30 19 30BEPC 1210 1221 1226 1238 1242 1256 1257 1279 1278CMMPA 81 58 82 59 83 59 84 60 85GRE 2455 1998 2530 2046 2607 2097 2689 2154 2766GSE 877 804 893 814 910 825 926 836 943HCPD 85 84 85 85 86 85 86 86 87HMU 16 12 17 12 17 12 17 12 17HSTG 114 76 117 78 120 80 123 82 126HUC 64 45 65 46 66 47 68 48 70LES 838 554 856 566 874 576 890 590 906MDU 458 396 463 399 468 403 472 406 477MEAN 143 118 144 119 146 120 147 122 149MEC 5102 3595 5204 3670 5305 3746 5405 3820 5504MMPA 213 150 221 155 228 161 236 166 244MP 1690 1718 1708 1734 1728 1750 1761 1781 1788MPC 394 820 397 830 400 840 403 850 406MPW 153 129 155 130 157 132 159 133 161MRES 333 309 345 320 357 330 370 343 385NPPD 2264 1771 2291 1794 2318 1817 2346 1841 2374NULM 57 33 58 34 60 35 61 36 63NWPS 312 234 316 236 322 238 327 240 333OPPD 2284 1685 2325 1728 2495 1766 2549 1795 2600OTP 626 723 633 727 639 733 647 736 649PELLA 50 36 51 37 52 38 54 39 55RPU 294 196 299 199 303 202 308 205 312SMMPA 393 268 402 271 410 273 420 276 428WAPA 1089 1138 1089 1138 1089 1138 1089 1138 1089WLMR 69 51 70 52 72 53 74 54 76WPPI 64 58 65 59 66 60 67 62 68XCEL 8692 7129 8890 7258 9055 7384 9232 7502 9390

MHEB 3067 3819 3101 3854 3147 3891 3194 3929 3233SPC 2829 3190 2856 3220 2876 3243 2902 3272 2931

MAPP-US 30604 25537 31185 25965 31866 26389 32459 26826 33022MAPP-Canada 5896 7009 5957 7074 6023 7134 6096 7201 6164MAPP-Total 36500 32546 37143 33039 37890 33523 38555 34027 39186

V-6

Section VI

NET ENERGY REQUIREMENTS

VI-2

ANNUAL NET ENERGY REQUIREMENTS 2002 through 2011

Annual Summary by Reporting System .................................................................................VI-3

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011ALGN 111 114 116 119 121 123 126 128 131 133AMES 513 528 544 560 571 583 594 603 613 622ATL 107 109 110 112 113 115 117 119 120 122BEPC 6447 6509 6578 6656 6766 6853 6974 7062 7151 7273CMMPA 368 376 379 383 387 391 395 399 403 407GRE 11258 11605 11940 12299 12663 12829 13194 13563 13914 14301GSE 4388 4459 4537 4620 4702 4786 4868 4957 5053 5141HCPD 527 535 539 546 554 559 564 569 574 579HMU 64 65 66 67 68 69 70 71 72 73HSTG 632 651 666 683 701 719 738 757 777 797HUC 309 315 320 326 332 337 343 348 353 360LES 3383 3460 3540 3640 3730 3832 3925 4015 4110 4199MDU 2148 2163 2178 2190 2205 2220 2234 2246 2257 2268MEAN 597 612 624 636 649 662 675 689 703 717MEC 20757 21253 21684 22150 22557 22953 23401 23797 24194 24595MMPA 885 914 944 917 914 941 969 999 1029 1060MP 12286 12276 12316 12294 12310 12361 12477 12495 12609 12674MPC 3658 3750 3843 3940 4038 4139 4242 4349 4457 4569MPW 916 930 944 958 972 986 1001 1015 1030 1045MRES 1531 1628 1686 1755 1836 1900 1953 2027 2091 2173NPPD 10815 11047 11245 11435 11629 11827 12027 12229 12434 12641NULM 206 210 214 219 223 227 232 237 241 246NWPS 1323 1349 1376 1403 1431 1459 1488 1518 1548 1580OPPD 9341 9707 9975 10171 10652 10866 11066 11300 11462 11689OTP 3924 4033 4080 4117 4186 4011 4051 4082 4124 4135PELLA 183 185 187 189 191 193 195 197 199 202RPU 1291 1320 1363 1397 1430 1464 1503 1537 1574 1612SMMPA 2791 2876 2937 3000 3062 3123 3186 3249 3310 3372WAPA 5887 5887 5887 5887 5890 5890 5890 5890 5890 5890WLMR 267 274 281 287 293 299 306 313 320 326WPPI 307 313 319 325 331 337 343 349 355 361XCEL 40303 41143 45693 46607 47663 48140 48621 49107 49598 50094

MHEB 20869 21354 21677 21959 22235 22488 22746 23029 23336 23631SPC 18634 19064 19547 19907 20324 20469 20675 20804 20985 21261


FORECAST ANNUAL NET ENERGYGIGAWATT HOURS

VI-3

Section VII

BULK ELECTRICAL TRANSMISSION MAP

VII-2

BULK ELECTRICAL TRANSMISSION MAP

The Mid-Continent Area Power Pool prepares a Bulk Electrical Transmission Map, which details existing and proposed facilities each year for a ten-year period. For ordering information, contact:

MAPPCOR

1125 Energy Park Drive Saint Paul, MN 55108-5001

(651) 632-8400

Section VIII

PROPOSED BULK ELECTRIC TRANSMISSION LINE ADDITIONS

VIII-2

PROPOSED BULK ELECTRIC TRANSMISSION LINE ADDITIONS

This item contains a list of the bulk electric transmission lines significant for interconnected operation proposed for installation during the ten years of the reporting period. The list covers transmission lines rated 230 kV and above. Column 01: Identifies the line owners by name abbreviation and EIA utility code. Column 02: Identifies each terminal of the facility. Column 03: Shows the line length in circuit miles. Column 04: The date that the facility is expected to be in service. Column 05: The nominal operating voltage in kilovolts (kV). Column 06: The nominal design voltage in kilovolts (kV).

LINEUTILITY UTILITY LENGTHNAME EIA CODE FROM TO CKT MILES YEAR MONTH OPER. DESIGN

3 5 6

MHEB -200 Dorsey St. Vital 33.3 2002 4 230 230MHEB -200 Glenboro (Manitoba) Rugby (North Dakota) 106.1 2002 10 230 230OTP 14232 Harvey Rugby 40.3 2002 10 230 230XCEL 1904 Rugby Substation Canadian Border 53.0 2002 10 230 230OPPD 14127 Sub 3740 Sub 3455 4.0 2003 5 345 345OPPD 14127 Sub 3740 Sub 3458 5.0 2003 5 345 345NPPD 13337 Broken Bow Crooked Creek 39.0 2004 6 115 115

MP 12647 Arrowhead MN-WI State line 12.4 2005 1 345 345MHEB -200 Silver Rosser 56.6 2005 10 230 230MHEB -200 Ridgeway Selkirk 14.3 2007 10 230 230

1 2 4

List of Proposed Bulk Transmission Lines

LINE OWNERSHIP NOMINALTERMINALS EXPECTED SERVICE VOLTAGE IN KV

VIII-3

Documents

MID-CONTINENT AREA POWER POOL LOAD AND CAPABILITY … Load and... · 2008. 3. 18. · mid-continent area power pool load and capability report july 31, 2002 final draft approved by