Step 2 (HRI) Step 5 Nuclear

State

2012 Covered Fossil 

Rate

Coal Rate 

(lb/MWh)

NGCC Rate 

(lb/MWh)

og rate 

(lb/MWh)

Other Emissions 

(lbs)

Hist Coal Gen 

(MWh)

Hist NGCC 

Gen. (MWh)

Historic OG 

steam Gen. 

(MWh)

Other Gen. 

(MWh)

NGCC Capacity 

(MW )

Under 

Construction 

NGCC Capacity 

(MW)

Adj. Coal Rate 

(lbs/MWh)

Redispatche

d Coal Gen. 

(MWh)

Redispatch 

OG steam 

Gen. 

(MWh)

Redispatched 

NGCC Gen. 

(MWh)

Other Emissions 

(lbs)

Other Gen. 

(MWh)

2012 NGCC 

Capacity 

Factor*

Post Redispatch 

Assumed NGCC 

Capacity Factor 

for Existing Fleet

Nuclear 

Generation Under 

Construction and 

"At Risk" (MWh)

2020 Existing and 

Incremental nonHydro RE

2021 Existing and 

Incremental nonHydro RE

2022 Existing and 

Incremental nonHydro RE

2023 Existing and 

Incremental nonHydro RE

2024 Existing and 

Incremental nonHydro RE

2025 Existing and 

Incremental nonHydro RE

2026 Existing and 

Incremental nonHydro RE

2027 Existing and 

Incremental nonHydro RE

2028 Existing and 

Incremental nonHydro RE

2029 Existing and 

Incremental nonHydro RE2020 EE 

Potential

2021 EE 

Potential

2022 EE 

Potential

2023 EE 

Potential

2024 EE 

Potential

2025 EE 

Potential

2026 EE 

Potential

2027 EE 

Potential

2028 EE 

Potential

2029 EE Potential 

(%)

State Generation 

as % of sales 2012 Total MWh 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029

Interim Rate 

(2020 - 2029 

average)

Final Rate 

(2029 Rate)

Alabama 1,609 2,358 884 0 46,045,176 47,561,636 0 0 10,333 0 2,216 30,070,647 0 63,536,165 0 0 52% 70% 3,169,692 4,596,883 5,214,381 5,914,827 6,709,365 7,610,632 8,632,966 9,792,631 11,108,072 12,600,217 14,292,801 1.36% 2.11% 3.00% 4.01% 5.13% 6.19% 7.15% 8.01% 8.79% 9.48% 161.94% 92,654,857 1,196 1,181 1,164 1,145 1,125 1,105 1,085 1,065 1,045 1,024 1,113 1,024

Alaska 1,372 2,901 1,149 1,179,006,934 215,407 2,204,942 0 741,853 589 0 2,727 0 0 2,420,349 1,179,006,934 741,853 43% 47% 0 96,203 119,836 149,274 185,943 231,621 288,519 359,394 447,680 557,653 694,642 1.22% 1.95% 2.82% 3.82% 4.93% 6.02% 7.01% 7.91% 8.72% 9.45% 102.75% 6,898,283 1,185 1,159 1,129 1,096 1,061 1,024 989 953 916 878 1,039 878

Arizona 1,590 2,459 898 1,562 0 22,447,328 28,142,418 1,034,228 0 11,910 0 2,311 0 0 51,623,975 0 0 27% 49% 2,474,338 2,180,867 2,321,797 2,471,834 2,631,567 2,801,621 2,982,665 3,175,409 3,380,607 3,599,066 3,831,642 5.24% 6.28% 7.22% 8.07% 8.83% 9.50% 10.10% 10.61% 11.05% 11.42% 153.21% 80,700,600 767 754 743 733 724 716 709 702 696 691 724 691

Arkansas 1,785 2,276 897 1,501 0 28,378,831 15,394,350 860,378 0 5,588 0 2,140 9,969,358 302,247 34,361,954 0 0 31% 70% 1,145,725 2,288,229 2,479,266 2,686,252 2,910,519 3,153,509 3,416,786 3,702,042 4,011,114 4,345,990 4,708,823 1.52% 2.31% 3.24% 4.28% 5.42% 6.46% 7.41% 8.26% 9.03% 9.71% 122.55% 50,378,720 1,077 1,064 1,050 1,034 1,018 1,003 988 975 962 950 1,012 950

California 998 2,722 896 1,559 6,428,478,795 933,157 81,296,407 9,426,352 5,077,211 20,765 1,855 2,559 0 0 91,655,916 14,457,442,511 14,040,053 45% 49% 1,407,802 38,496,510 40,984,199 41,150,704 41,150,704 41,150,704 41,150,704 41,150,704 41,150,704 41,150,704 41,150,704 4.95% 6.04% 7.03% 7.93% 8.74% 9.46% 10.11% 10.67% 11.15% 11.56% 76.40% 279,029,345 618 600 592 585 579 573 569 565 561 558 580 558

Colorado 2,009 2,290 934 5,176 0 33,624,340 8,811,706 402 0 3,315 200 2,153 21,787,551 261 20,648,637 902,733,483 966,240 30% 70% 0 7,954,576 8,468,609 9,015,861 9,598,476 10,218,740 10,839,820 10,839,820 10,839,820 10,839,820 10,839,820 3.92% 5.08% 6.14% 7.09% 7.96% 8.73% 9.42% 10.03% 10.55% 11.01% 95.77% 57,717,063 1,254 1,227 1,202 1,179 1,157 1,136 1,129 1,122 1,117 1,112 1,164 1,112

Connecticut 853 4,064 811 1,845 0 99,461 15,299,704 320,426 0 2,749 0 3,820 0 0 15,719,591 0 0 63% 65% 1,321,386 1,071,108 1,205,972 1,357,818 1,528,783 1,721,274 1,938,001 2,182,018 2,456,759 2,766,092 3,114,375 4.71% 5.86% 6.92% 7.88% 8.76% 9.55% 10.25% 10.87% 11.42% 11.88% 114.13% 31,707,213 651 634 619 605 592 580 568 556 545 533 588 533

Delaware 1,346 2,650 979 1,405 0 1,406,502 5,179,270 1,092,252 0 1,193 0 2,491 192,790 149,715 7,335,518 0 0 49% 70% 0 247,757 290,517 340,658 399,452 468,394 549,235 644,028 755,181 885,519 1,038,351 1.14% 1.86% 2.73% 3.72% 4.83% 5.94% 6.96% 7.89% 8.72% 9.47% 48.47% 12,384,433 985 975 962 949 933 917 901 884 867 848 922 848

Florida 1,324 2,650 869 1,705 2,834,730,320 38,463,262 121,812,321 9,592,110 1,556,221 29,485 1,157 2,491 0 0 169,867,693 7,690,862,405 7,145,919 47% 65% 2,208,490 7,489,632 8,495,713 9,636,940 10,931,468 12,399,889 14,065,563 15,954,987 18,098,217 20,529,346 22,109,614 2.03% 2.91% 3.92% 5.03% 6.08% 7.04% 7.90% 8.68% 9.37% 9.98% 96.97% 237,246,975 811 799 785 770 755 741 728 715 702 692 750 692

Georgia 1,605 2,309 843 1,498 0 40,717,973 37,591,123 232,446 0 8,355 0 2,170 27,014,715 154,219 51,372,609 0 0 51% 70% 19,897,070 5,427,968 6,157,106 6,984,188 7,922,373 8,986,583 10,193,748 11,563,072 12,230,636 12,230,636 12,230,636 1.76% 2.60% 3.56% 4.63% 5.73% 6.74% 7.64% 8.46% 9.19% 9.83% 94.34% 140,815,385 962 946 928 908 888 869 850 838 832 826 885 826

Hawaii 1,793 2,119 1,695 305,429,092 1,502,308 0 4,093,831 220,526 0 0 1,992 1,502,308 4,093,831 0 305,429,092 220,526 0 960,788 969,998 979,296 988,683 998,161 1,007,729 1,017,388 1,027,141 1,036,987 1,046,927 1.29% 2.04% 2.92% 3.93% 5.05% 6.13% 7.11% 8.00% 8.80% 9.52% 103.46% 10,363,058 1,481 1,463 1,442 1,419 1,395 1,372 1,352 1,334 1,318 1,304 1,388 1,304

Idaho 858 858 0 0 1,639,922 0 0 620 0 1,639,922 0 0 30% 30% 0 3,196,687 3,196,687 3,196,687 3,196,687 3,196,687 3,196,687 3,196,687 3,196,687 3,196,687 3,196,687 3.80% 4.98% 6.06% 7.04% 7.93% 8.73% 9.44% 10.07% 10.62% 11.10% 50.34% 25,492,620 264 257 251 245 240 236 233 230 227 225 241 225

Illinois 2,282 2,424 945 1,909 0 76,221,164 7,870,423 864,173 0 3,396 0 2,279 63,358,554 718,341 20,878,865 0 0 26% 70% 7,218,757 10,562,949 11,194,781 11,864,407 12,574,087 13,326,217 14,123,337 14,968,137 15,863,470 16,812,358 17,818,004 4.36% 5.53% 6.60% 7.57% 8.46% 9.26% 9.97% 10.61% 11.16% 11.63% 136.53% 154,319,858 1,512 1,479 1,449 1,421 1,396 1,372 1,351 1,330 1,311 1,293 1,391 1,293

Indiana 2,039 2,186 967 1,743 2,010,952,476 86,082,661 11,342,459 485,992 1,155,073 2,768 0 2,055 80,438,949 454,130 17,018,034 2,010,952,476 1,155,073 47% 70% 0 4,474,098 4,741,720 5,025,350 5,325,946 5,644,522 5,982,154 6,339,982 6,719,214 7,121,130 7,547,086 3.20% 4.33% 5.49% 6.56% 7.53% 8.42% 9.22% 9.93% 10.56% 11.11% 110.56% 113,071,949 1,723 1,698 1,673 1,651 1,630 1,611 1,594 1,577 1,563 1,549 1,627 1,549

Iowa 2,224 2,277 894 3,001 0 32,956,129 1,437,496 236,256 0 1,264 0 2,140 26,667,241 191,172 7,771,468 0 0 13% 70% 377,970 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 4.65% 5.78% 6.82% 7.77% 8.62% 9.39% 10.08% 10.69% 11.21% 11.66% 121.52% 49,141,853 1,409 1,392 1,377 1,363 1,351 1,340 1,331 1,323 1,316 1,310 1,351 1,310

Kansas 2,373 2,422 1,556 0 27,307,927 0 1,620,000 0 0 0 2,277 27,307,927 1,620,000 0 0 0 738,468 7,238,913 7,843,267 8,498,076 8,884,938 8,884,938 8,884,938 8,884,938 8,884,938 8,884,938 8,884,938 1.22% 1.95% 2.83% 3.83% 4.95% 6.05% 7.05% 7.96% 8.78% 9.52% 118.56% 43,319,516 1,728 1,687 1,642 1,609 1,590 1,571 1,555 1,540 1,527 1,516 1,597 1,516

Kentucky 2,191 2,191 919 0 84,101,068 0 0 0 0 640 2,060 83,257,804 0 843,264 2,841,518,592 3,091,968 0 551,118 625,149 709,125 804,382 912,434 1,035,001 1,174,033 1,331,740 1,510,633 1,713,556 1.91% 2.78% 3.77% 4.87% 5.96% 6.95% 7.85% 8.66% 9.38% 10.02% 104.48% 95,736,032 1,955 1,935 1,914 1,890 1,867 1,846 1,826 1,809 1,793 1,778 1,861 1,778

Louisiana 1,801 2,865 969 1,504 0 19,710,838 19,771,182 15,184,739 0 6,508 0 2,693 8,273,901 6,374,008 40,018,850 0 0 35% 70% 1,340,554 3,348,948 3,628,541 3,931,477 4,259,703 4,615,333 5,000,652 5,418,141 5,870,485 6,360,593 6,891,619 1.14% 1.85% 2.71% 3.69% 4.78% 5.88% 6.88% 7.78% 8.60% 9.33% 96.84% 91,094,022 1,170 1,153 1,133 1,112 1,089 1,067 1,046 1,027 1,010 993 1,080 993

Maine 1,472 5,431 848 2,635 0 622,028 4,053,378 59,067 0 1,389 0 5,105 0 0 4,734,473 0 0 33% 39% 0 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 5.37% 6.47% 7.48% 8.39% 9.22% 9.96% 10.62% 11.20% 11.70% 12.13% 142.47% 12,429,295 445 439 433 427 423 419 415 412 409 407 423 407

Maryland 2,031 2,196 975 1,524 0 15,527,633 676,556 3,662,556 0 289 0 2,064 14,638,208 3,452,764 1,775,773 0 0 27% 70% 1,071,564 1,697,995 1,991,053 2,334,691 2,737,638 3,210,129 3,764,169 4,413,830 5,175,617 5,982,069 5,982,069 4.21% 5.38% 6.45% 7.44% 8.33% 9.13% 9.85% 10.48% 11.04% 11.51% 65.39% 66,455,750 1,521 1,473 1,427 1,383 1,340 1,298 1,256 1,213 1,173 1,166 1,325 1,166

Massachusetts 1,013 2,978 887 761 0 1,626,430 23,470,686 876,214 0 6,625 0 2,800 0 0 25,973,330 0 0 40% 45% 430,322 2,962,380 3,335,378 3,755,339 4,228,179 4,760,555 5,359,963 6,034,843 6,794,698 7,650,227 8,613,477 4.43% 5.60% 6.68% 7.66% 8.56% 9.37% 10.09% 10.73% 11.29% 11.77% 80.38% 59,467,355 732 710 691 672 653 636 618 601 584 567 646 567

Michigan 1,994 2,393 998 1,721 0 48,687,769 18,499,951 3,623,815 0 5,008 0 2,250 37,243,837 2,772,047 30,795,650 0 0 42% 70% 2,487,159 4,775,710 5,061,374 5,364,125 5,684,984 6,025,037 6,385,430 6,767,380 7,172,177 7,601,187 8,055,859 4.59% 5.74% 6.80% 7.77% 8.64% 9.43% 10.14% 10.76% 11.30% 11.77% 111.69% 112,690,037 1,433 1,406 1,382 1,360 1,339 1,321 1,304 1,288 1,274 1,261 1,337 1,261

Minnesota 2,052 2,350 874 1,783 0 21,675,431 5,463,820 26,089 0 2,768 0 2,209 10,132,038 12,195 17,021,108 0 0 22% 70% 1,143,211 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 4.80% 5.92% 6.95% 7.89% 8.73% 9.49% 10.17% 10.76% 11.28% 11.72% 89.06% 73,094,474 948 931 915 902 890 880 871 863 856 851 891 851

Mississippi 1,190 2,651 847 1,258 0 7,058,496 30,995,786 4,858,284 0 7,894 150 2,492 0 0 42,912,566 613,900,831 724,680 45% 62% 859,765 2,498,626 2,834,265 3,214,992 3,646,861 4,136,743 4,692,430 5,322,763 5,458,430 5,458,430 5,458,430 1.40% 2.17% 3.07% 4.09% 5.22% 6.28% 7.24% 8.11% 8.89% 9.59% 106.04% 52,021,589 775 763 750 735 720 705 690 682 677 673 717 673

Missouri 2,016 2,092 890 2,477 0 72,553,657 4,854,569 57,552 0 2,079 0 1,966 64,632,999 51,270 12,781,511 0 0 27% 70% 747,895 1,638,287 1,736,283 1,840,140 1,950,210 2,066,863 2,190,495 2,321,521 2,460,385 2,607,555 2,763,528 1.58% 2.38% 3.33% 4.39% 5.54% 6.60% 7.56% 8.43% 9.22% 9.92% 106.94% 88,626,254 1,705 1,689 1,669 1,649 1,627 1,607 1,588 1,572 1,557 1,544 1,621 1,544

Montana 2,481 2,481 0 14,447,406 0 0 0 0 0 2,332 14,447,406 0 0 0 0 0 1,620,893 1,725,637 1,837,150 1,955,869 2,082,259 2,216,817 2,360,070 2,512,581 2,674,946 2,847,804 3.36% 4.51% 5.63% 6.65% 7.57% 8.41% 9.15% 9.81% 10.39% 10.90% 223.27% 14,904,523 2,034 2,000 1,968 1,937 1,908 1,881 1,854 1,829 1,805 1,781 1,900 1,781

Nebraska 2,165 2,184 1,097 1,738 0 24,625,656 423,638 37,882 0 468 0 2,053 22,173,583 34,110 2,879,483 0 0 10% 70% 782,147 1,856,032 2,010,986 2,178,877 2,360,784 2,557,879 2,771,428 3,002,806 3,253,501 3,525,125 3,819,427 2.20% 3.13% 4.18% 5.34% 6.41% 7.38% 8.27% 9.06% 9.78% 10.40% 121.96% 33,143,117 1,713 1,686 1,656 1,625 1,596 1,568 1,542 1,517 1,494 1,471 1,587 1,471

Nevada 1,099 2,275 890 1,547 0 4,133,662 23,783,256 279,983 0 6,381 0 2,138 0 0 28,196,901 0 0 42% 50% 0 3,813,612 4,060,051 4,322,417 4,601,736 4,899,105 5,215,691 5,552,735 5,911,559 6,293,571 6,700,268 2.95% 4.02% 5.18% 6.24% 7.20% 8.07% 8.85% 9.54% 10.16% 10.69% 103.93% 37,821,930 757 743 728 714 701 688 676 665 655 644 697 644

New Hampshire 1,167 2,497 878 1,889 0 1,474,873 6,946,869 72,614 0 1,506 0 2,347 0 0 8,494,356 0 0 53% 64% 783,216 2,219,730 2,499,219 2,813,899 3,168,200 3,567,113 4,016,253 4,521,944 4,822,223 4,822,223 4,822,223 2.84% 3.90% 5.08% 6.19% 7.21% 8.14% 8.98% 9.74% 10.41% 11.00% 209.61% 11,686,618 630 609 588 566 545 523 502 489 487 485 542 485

New Jersey 1,163 2,886 973 1,243 0 2,201,855 20,015,730 206,142 0 5,832 0 2,712 0 0 22,423,726 0 0 39% 44% 2,198,874 2,421,244 2,839,129 3,329,137 3,903,716 4,577,463 5,367,492 6,293,872 7,380,138 8,653,883 10,147,466 1.25% 1.99% 2.87% 3.88% 5.00% 6.10% 7.11% 8.02% 8.84% 9.58% 81.91% 80,689,388 783 758 731 701 671 641 612 585 557 531 657 531

New Mexico 1,806 2,341 907 1,313 0 11,353,987 5,552,163 2,208,001 0 1,662 0 2,200 7,444,634 1,447,752 10,221,765 0 0 38% 70% 0 3,306,464 3,520,131 3,747,606 3,989,781 4,247,605 4,522,090 4,814,313 5,125,419 5,456,629 5,809,243 3.10% 4.19% 5.32% 6.35% 7.28% 8.11% 8.86% 9.52% 10.10% 10.60% 161.33% 24,919,278 1,188 1,164 1,139 1,116 1,094 1,074 1,054 1,035 1,017 1,000 1,088 1,000

New York 1,175 2,616 974 1,439 418,527,550 3,801,737 44,002,777 12,501,814 309,900 9,848 0 2,459 0 0 60,306,328 418,527,550 309,900 51% 70% 3,280,053 8,344,248 9,394,883 10,577,805 11,909,671 13,409,233 15,097,608 16,998,568 19,138,880 21,548,682 24,261,905 4.42% 5.59% 6.67% 7.65% 8.55% 9.35% 10.08% 10.72% 11.28% 11.76% 100.04% 153,914,184 749 722 698 676 654 634 614 594 575 557 647 557

North Carolina 1,795 2,082 851 0 50,057,235 15,195,335 0 0 4,709 2,249 1,957 33,333,973 0 31,918,596 9,248,929,143 10,865,369 37% 70% 3,123,561 4,476,628 5,077,973 5,760,095 6,533,848 7,411,538 8,407,128 9,536,455 10,817,485 11,668,176 11,668,176 2.37% 3.32% 4.39% 5.51% 6.53% 7.45% 8.28% 9.02% 9.68% 10.26% 92.59% 137,704,068 1,172 1,148 1,122 1,095 1,070 1,046 1,023 1,001 984 977 1,064 977

North Dakota 2,374 2,374 0 28,186,691 0 0 0 0 0 2,231 28,186,691 0 0 0 0 0 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 1.39% 2.16% 3.07% 4.10% 5.24% 6.32% 7.30% 8.19% 8.99% 9.71% 278.98% 15,822,199 1,857 1,850 1,843 1,834 1,824 1,815 1,807 1,800 1,793 1,788 1,821 1,788

Ohio 1,946 2,187 963 2,196 0 84,726,936 20,907,183 343,627 0 4,343 539 2,056 78,249,041 317,354 27,411,350 2,506,741,578 2,604,017 55% 70% 1,351,239 3,286,937 3,854,232 4,519,438 5,299,452 6,214,090 7,286,586 8,544,185 10,018,835 11,747,996 13,775,594 4.17% 5.35% 6.43% 7.42% 8.32% 9.13% 9.86% 10.51% 11.07% 11.56% 92.43% 163,906,374 1,594 1,563 1,534 1,506 1,479 1,453 1,428 1,402 1,376 1,349 1,468 1,349

Oklahoma 1,688 2,933 892 1,210 0 22,865,317 29,943,376 9,770,744 0 8,035 0 2,757 9,229,353 3,943,862 49,406,223 0 0 42% 70% 0 11,742,785 12,723,153 13,785,369 14,936,266 15,579,318 15,579,318 15,579,318 15,579,318 15,579,318 15,579,318 1.86% 2.71% 3.69% 4.79% 5.88% 6.88% 7.79% 8.60% 9.33% 9.97% 123.04% 63,797,105 984 964 944 922 907 900 894 888 883 879 916 879

Oregon 1,090 2,080 862 0 2,640,259 11,424,291 0 0 3,435 0 1,955 0 0 14,064,550 0 0 38% 47% 0 9,258,672 9,856,977 10,493,946 11,172,077 11,894,029 12,567,372 12,567,372 12,567,372 12,567,372 12,567,372 4.66% 5.77% 6.78% 7.69% 8.52% 9.26% 9.92% 10.49% 10.99% 11.41% 119.57% 50,195,189 472 452 434 417 401 388 383 380 377 375 408 375

Pennsylvania 1,704 2,158 900 1,569 0 86,030,900 48,287,026 1,582,365 0 9,582 0 2,029 75,593,332 1,390,387 58,916,572 0 0 57% 70% 6,096,286 8,430,147 9,885,114 11,591,196 13,591,732 15,937,543 18,688,219 21,913,638 25,695,734 30,130,587 35,330,855 4.67% 5.81% 6.85% 7.79% 8.65% 9.42% 10.11% 10.71% 11.24% 11.69% 152.88% 155,577,427 1,323 1,296 1,270 1,244 1,217 1,189 1,161 1,131 1,100 1,067 1,200 1,067

Rhode Island 924 924 0 0 7,334,544 0 0 1,961 0 7,334,544 0 0 43% 43% 0 163,746 184,363 207,576 233,713 263,140 296,272 333,576 375,577 422,866 476,110 3.90% 5.11% 6.22% 7.24% 8.17% 9.02% 9.78% 10.45% 11.04% 11.56% 104.96% 8,287,230 866 853 841 830 819 809 799 790 781 773 816 773

South Carolina 1,845 2,182 850 1,733 0 28,217,600 9,507,364 478,697 0 2,839 0 2,051 20,399,914 346,074 17,457,673 0 0 38% 70% 21,421,142 3,548,749 4,025,451 4,566,189 5,179,564 5,875,334 6,664,566 7,559,815 8,575,324 9,675,568 9,675,568 2.32% 3.26% 4.32% 5.45% 6.47% 7.40% 8.23% 8.98% 9.65% 10.23% 123.72% 83,622,303 880 863 845 826 808 790 773 757 741 736 802 736

South Dakota 2,256 2,266 1,131 0 2,923,161 27,096 0 0 324 0 2,130 958,046 0 1,992,211 0 0 1% 70% 0 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1.60% 2.41% 3.36% 4.42% 5.57% 6.62% 7.57% 8.44% 9.21% 9.91% 88.50% 12,615,449 868 852 835 816 797 780 765 752 741 731 794 731

Tennessee 2,015 2,244 813 0 34,373,696 6,548,897 0 0 1,601 0 2,110 31,076,520 0 9,846,073 0 0 47% 70% 10,983,130 1,384,846 1,570,872 1,781,886 2,021,247 2,292,760 2,600,746 2,950,104 3,346,391 3,795,911 4,305,814 2.21% 3.14% 4.18% 5.33% 6.38% 7.33% 8.19% 8.97% 9.65% 10.26% 77.20% 103,619,721 1,336 1,314 1,290 1,264 1,241 1,219 1,198 1,179 1,160 1,142 1,234 1,142

Texas 1,661 2,598 969 1,198 9,150,882,510 118,477,965 145,223,982 24,021,746 5,118,351 37,548 0 2,442 47,266,896 9,583,498 230,873,298 9,150,882,510 5,118,351 44% 70% 3,117,276 46,879,906 50,793,762 55,034,373 59,629,020 64,607,260 70,001,117 75,845,290 82,177,375 85,962,502 85,962,502 1.78% 2.62% 3.59% 4.68% 5.78% 6.79% 7.70% 8.52% 9.26% 9.91% 105.49% 392,523,451 1,029 1,008 986 962 939 917 895 874 860 855 932 855

Utah 1,874 2,071 884 1,867 0 27,332,140 5,447,362 120,348 0 1,953 0 1,947 20,797,210 91,574 12,011,066 0 0 32% 70% 0 1,412,746 1,504,039 1,601,232 1,704,705 1,814,865 1,932,144 2,057,001 2,189,927 2,331,442 2,482,103 3.62% 4.82% 5.91% 6.91% 7.81% 8.62% 9.34% 9.98% 10.54% 11.03% 136.85% 31,955,593 1,446 1,427 1,409 1,393 1,378 1,364 1,352 1,340 1,328 1,318 1,375 1,318

Virginia 1,478 2,513 909 756 0 13,208,089 23,070,350 752,062 0 4,346 1,928 2,362 7,348,451 418,417 29,263,632 8,466,572,777 9,314,554 60% 70% 2,238,657 4,458,736 5,228,273 6,130,626 7,188,717 8,429,425 9,884,268 11,192,008 11,192,008 11,192,008 11,192,008 1.23% 1.96% 2.82% 3.81% 4.91% 5.98% 6.95% 7.83% 8.62% 9.33% 62.37% 115,890,388 978 955 929 901 871 840 814 806 799 793 869 793

Washington 1,566 2,432 995 0 3,735,730 5,665,045 0 0 3,485 0 2,286 0 0 9,400,775 0 0 19% 31% 689,446 10,552,456 11,234,368 11,960,345 12,733,236 13,556,072 14,432,081 15,364,699 16,357,583 17,414,628 18,539,981 4.24% 5.39% 6.43% 7.38% 8.24% 9.01% 9.69% 10.29% 10.81% 11.26% 115.78% 99,270,908 376 351 329 310 294 279 267 255 245 235 294 235

West Virginia 2,078 2,078 0 70,077,826 0 0 0 0 0 1,953 70,077,826 0 0 0 0 0 2,451,206 2,874,262 3,370,334 3,952,023 4,634,107 5,433,912 6,371,756 7,471,464 8,760,972 10,273,036 1.77% 2.62% 3.60% 4.70% 5.83% 6.86% 7.81% 8.66% 9.43% 10.11% 250.82% 33,131,616 1,872 1,854 1,834 1,811 1,786 1,760 1,732 1,702 1,670 1,636 1,766 1,636

Wisconsin 2,001 2,370 847 3,371 0 31,977,733 10,251,108 25,423 0 3,030 0 2,227 23,602,791 18,765 18,632,709 0 0 39% 70% 744,124 4,066,362 4,309,595 4,567,377 4,840,579 5,130,122 5,436,985 5,762,203 6,106,875 6,472,163 6,859,301 4.68% 5.82% 6.87% 7.83% 8.70% 9.48% 10.17% 10.79% 11.33% 11.79% 90.28% 73,988,479 1,363 1,336 1,312 1,289 1,268 1,249 1,231 1,215 1,200 1,185 1,265 1,185

Wyoming 2,331 2,331 919 0 42,907,427 0 0 0 0 220 2,191 42,617,555 0 289,872 976,772,016 1,062,864 0 5,612,715 5,975,415 6,361,553 6,772,644 7,210,300 7,676,238 8,172,285 8,700,387 9,262,616 9,861,177 1.61% 2.42% 3.35% 4.41% 5.53% 6.55% 7.48% 8.32% 9.07% 9.73% 275.39% 18,245,903 1,897 1,878 1,857 1,835 1,813 1,790 1,768 1,746 1,724 1,701 1,801 1,701

*2012 Capacity Factor (column S) may appear lower than true capacity factor due to NGCC coming online late in that year (e.g., South Dakota)

Step 1 (Historic Data) Step 3 & 4 (Redispatch) Step 6 Renewable (MWh) Step 7 (Demand Side EE - avoided MWh) Step 8 (State Goal Phase I & II (lbs/MWh))
Step 2 (HRI) Step 5 Nuclear

State

2012 Covered Fossil 

Rate (lb/MWh)

Coal Rate 

(lb/MWh)

NGCC Rate 

(lb/MWh)

og rate 

(lb/MWh)

Other Emissions 

(lbs)

Hist Coal Gen. 

(MWh)

Hist NGCC 

Gen (MWh)

Historic OG 

steam Gen. 

(MWh)

Other Gen. 

(MWh)

NGCC Capacity 

(MW )

Under 

Construction 

NGCC Capacity 

(MW)

Adj. Coal Rate 

(lbs/MWh)

Redispatche

d Coal Gen. 

(MWh)

Redispatch 

OG steam 

Gen. 

(MWh)

Redispatched 

NGCC Gen. 

(MWh)

Other Emissions 

(lbs)

Other Gen. 

(MWh)

2012 NGCC 

Capacity 

Factor*

Post Redispatch 

Assumed NGCC 

Capacity Factor 

for Existing Fleet

Nuclear 

Generation Under 

Construction and 

"At Risk" MWh

2020 Existing and 

Incremental nonHydro RE

2021 Existing and 

Incremental nonHydro RE

2022 Existing and 

Incremental nonHydro RE

2023 Existing and 

Incremental nonHydro RE

2024 Existing and 

Incremental nonHydro RE2020 EE 

Potential

2021 EE 

Potential

2022 EE 

Potential

2023 EE 

Potential

2024 EE 

Potential

State Generation 

as % of sales 2012 Total MWh 2020 2021 2022 2023 2024

Interim Rate 

(2020 - 2024 

average)

Final Rate - 

2025 and 

thereafter

Alabama 1,609 2,358 884 0 46,045,176 47,561,636 0 0 10,333 0 2,263 34,608,945 0 58,997,868 0 0 52% 65% 3,169,692 4,596,883 5,214,381 5,914,827 6,709,365 7,610,632 1.07% 1.65% 2.34% 3.11% 3.86% 161.94% 92,654,857 1,274 1,260 1,244 1,226 1,208 1,243 1,208

Alaska 1,372 2,901 1,149 1,179,006,934 215,407 2,204,942 0 741,853 589 0 2,785 0 0 2,420,349 1,179,006,934 741,853 43% 47% 0 96,203 119,836 149,274 185,943 231,621 0.94% 1.49% 2.15% 2.91% 3.69% 102.75% 6,898,283 1,192 1,170 1,145 1,116 1,086 1,142 1,086

Arizona 1,590 2,459 898 1,562 0 22,447,328 28,142,418 1,034,228 0 11,910 0 2,361 0 0 51,623,975 0 0 27% 49% 2,474,338 2,180,867 2,321,797 2,471,834 2,631,567 2,801,621 3.52% 4.23% 4.87% 5.46% 5.98% 153.21% 80,700,600 785 775 767 759 751 767 751

Arkansas 1,785 2,276 897 1,501 0 28,378,831 15,394,350 860,378 0 5,588 0 2,185 12,351,561 374,470 31,907,529 0 0 31% 65% 1,145,725 2,288,229 2,479,266 2,686,252 2,910,519 3,153,509 1.24% 1.86% 2.57% 3.37% 4.10% 122.55% 50,378,720 1,153 1,142 1,129 1,115 1,101 1,128 1,101

California 998 2,722 896 1,559 6,428,478,795 933,157 81,296,407 9,426,352 5,077,211 20,765 1,855 2,613 0 0 91,655,916 14,457,442,511 14,040,053 45% 49% 1,407,802 38,496,510 40,984,199 41,150,704 41,150,704 41,150,704 3.55% 4.27% 4.94% 5.54% 6.08% 76.40% 279,029,345 630 614 608 603 599 611 599

Colorado 2,009 2,290 934 5,176 0 33,624,340 8,811,706 402 0 3,315 200 2,199 23,331,452 279 19,104,717 902,733,483 966,240 30% 65% 0 7,954,576 8,468,609 9,015,861 9,598,476 10,218,740 3.32% 4.05% 4.72% 5.32% 5.87% 95.77% 57,717,063 1,317 1,295 1,273 1,252 1,232 1,274 1,232

Connecticut 853 4,064 811 1,845 0 99,461 15,299,704 320,426 0 2,749 0 3,902 5,391 17,368 15,696,832 0 0 63% 65% 1,321,386 1,071,108 1,205,972 1,357,818 1,528,783 1,721,274 3.61% 4.36% 5.05% 5.68% 6.25% 114.13% 31,707,213 664 652 640 628 617 640 617

Delaware 1,346 2,650 979 1,405 0 1,406,502 5,179,270 1,092,252 0 1,193 0 2,544 487,720 378,751 6,811,553 0 0 49% 65% 0 247,757 290,517 340,658 399,452 468,394 0.86% 1.40% 2.05% 2.80% 3.59% 48.47% 12,384,433 1,058 1,049 1,037 1,024 1,010 1,036 1,010

Florida 1,324 2,650 869 1,705 2,834,730,320 38,463,262 121,812,321 9,592,110 1,556,221 29,485 1,157 2,544 402,804 100,453 169,364,436 7,690,862,405 7,145,919 47% 65% 2,208,490 7,489,632 8,495,713 9,636,940 10,931,468 12,399,889 1.75% 2.46% 3.25% 3.99% 4.65% 96.97% 237,246,975 818 807 795 783 771 795 771

Georgia 1,605 2,309 843 1,498 0 40,717,973 37,591,123 232,446 0 8,355 0 2,217 30,663,358 175,048 47,703,137 0 0 51% 65% 19,897,070 5,427,968 6,157,106 6,984,188 7,922,373 8,986,583 1.48% 2.14% 2.90% 3.66% 4.36% 94.34% 140,815,385 1,025 1,009 992 975 958 992 958

Hawaii 1,793 2,119 1,695 305,429,092 1,502,308 0 4,093,831 220,526 0 0 2,035 1,502,308 4,093,831 0 305,429,092 220,526 0 960,788 969,998 979,296 988,683 998,161 1.01% 1.58% 2.25% 3.02% 3.79% 103.46% 10,363,058 1,497 1,482 1,465 1,447 1,429 1,464 1,429

Idaho 858 858 0 0 1,639,922 0 0 620 0 1,639,922 0 0 30% 30% 0 3,196,687 3,196,687 3,196,687 3,196,687 3,196,687 3.28% 4.02% 4.70% 5.32% 5.88% 50.34% 25,492,620 268 263 259 255 252 259 252

Illinois 2,282 2,424 945 1,909 0 76,221,164 7,870,423 864,173 0 3,396 0 2,327 64,833,183 735,060 19,387,518 0 0 26% 65% 7,218,757 10,562,949 11,194,781 11,864,407 12,574,087 13,326,217 3.52% 4.26% 4.95% 5.58% 6.15% 136.53% 154,319,858 1,577 1,552 1,528 1,505 1,484 1,529 1,484

Indiana 2,039 2,186 967 1,743 2,010,952,476 86,082,661 11,342,459 485,992 1,155,073 2,768 0 2,099 81,647,698 460,954 15,802,460 2,010,952,476 1,155,073 47% 65% 0 4,474,098 4,741,720 5,025,350 5,325,946 5,644,522 2.89% 3.69% 4.42% 5.09% 5.70% 110.56% 113,071,949 1,774 1,755 1,737 1,720 1,704 1,738 1,704

Iowa 2,224 2,277 894 3,001 0 32,956,129 1,437,496 236,256 0 1,264 0 2,186 27,218,394 195,123 7,216,363 0 0 13% 65% 377,970 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 3.58% 4.32% 4.99% 5.61% 6.17% 121.52% 49,141,853 1,468 1,456 1,445 1,436 1,428 1,447 1,428

Kansas 2,373 2,422 1,556 0 27,307,927 0 1,620,000 0 0 0 2,325 27,307,927 1,620,000 0 0 0 738,468 7,238,913 7,843,267 8,498,076 8,884,938 8,884,938 0.94% 1.49% 2.16% 2.92% 3.70% 118.56% 43,319,516 1,769 1,730 1,688 1,658 1,644 1,698 1,644

Kentucky 2,191 2,191 919 0 84,101,068 0 0 0 0 640 2,104 83,538,892 0 562,176 2,841,518,592 3,091,968 0 551,118 625,149 709,125 804,382 912,434 1.63% 2.32% 3.11% 3.86% 4.55% 104.48% 95,736,032 2,006 1,989 1,971 1,953 1,937 1,971 1,937

Louisiana 1,801 2,865 969 1,504 0 19,710,838 19,771,182 15,184,739 0 6,508 0 2,750 9,888,525 7,617,873 37,160,361 0 0 35% 65% 1,340,554 3,348,948 3,628,541 3,931,477 4,259,703 4,615,333 0.85% 1.39% 2.04% 2.78% 3.56% 96.84% 91,094,022 1,242 1,226 1,209 1,190 1,171 1,208 1,171

Maine 1,472 5,431 848 2,635 0 622,028 4,053,378 59,067 0 1,389 0 5,213 0 0 4,734,473 0 0 33% 39% 0 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 3.61% 4.36% 5.05% 5.68% 6.25% 142.47% 12,429,295 456 452 447 443 440 448 440

Maryland 2,031 2,196 975 1,524 0 15,527,633 676,556 3,662,556 0 289 0 2,108 14,740,840 3,476,972 1,648,932 0 0 27% 65% 1,071,564 1,697,995 1,991,053 2,334,691 2,737,638 3,210,129 3.47% 4.22% 4.90% 5.53% 6.10% 65.39% 66,455,750 1,573 1,534 1,495 1,456 1,417 1,495 1,417

Massachusetts 1,013 2,978 887 761 0 1,626,430 23,470,686 876,214 0 6,625 0 2,859 0 0 25,973,330 0 0 40% 45% 430,322 2,962,380 3,335,378 3,755,339 4,228,179 4,760,555 3.55% 4.30% 4.99% 5.63% 6.21% 80.38% 59,467,355 741 724 708 691 675 708 675

Michigan 1,994 2,393 998 1,721 0 48,687,769 18,499,951 3,623,815 0 5,008 0 2,298 39,291,146 2,924,428 28,595,961 0 0 42% 65% 2,487,159 4,775,710 5,061,374 5,364,125 5,684,984 6,025,037 3.59% 4.34% 5.02% 5.65% 6.22% 111.69% 112,690,037 1,508 1,488 1,469 1,451 1,434 1,470 1,434

Minnesota 2,052 2,350 874 1,783 0 21,675,431 5,463,820 26,089 0 2,768 0 2,256 11,346,369 13,657 15,805,315 0 0 22% 65% 1,143,211 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 3.58% 4.32% 4.99% 5.61% 6.17% 89.06% 73,094,474 1,023 1,011 1,000 990 981 1,001 981

Mississippi 1,190 2,651 847 1,258 0 7,058,496 30,995,786 4,858,284 0 7,894 150 2,545 0 0 42,912,566 613,900,831 724,680 45% 62% 859,765 2,498,626 2,834,265 3,214,992 3,646,861 4,136,743 1.12% 1.71% 2.40% 3.18% 3.93% 106.04% 52,021,589 777 767 755 742 729 754 729

Missouri 2,016 2,092 890 2,477 0 72,553,657 4,854,569 57,552 0 2,079 0 2,008 65,545,240 51,993 11,868,546 0 0 27% 65% 747,895 1,638,287 1,736,283 1,840,140 1,950,210 2,066,863 1.29% 1.92% 2.65% 3.46% 4.20% 106.94% 88,626,254 1,757 1,743 1,727 1,710 1,694 1,726 1,694

Montana 2,481 2,481 0 14,447,406 0 0 0 0 0 2,382 14,447,406 0 0 0 0 0 1,620,893 1,725,637 1,837,150 1,955,869 2,082,259 3.01% 3.77% 4.47% 5.11% 5.69% 223.27% 14,904,523 2,084 2,056 2,030 2,005 1,980 2,031 1,980

Nebraska 2,165 2,184 1,097 1,738 0 24,625,656 423,638 37,882 0 468 0 2,097 22,378,944 34,426 2,673,806 0 0 10% 65% 782,147 1,856,032 2,010,986 2,178,877 2,360,784 2,557,879 1.91% 2.67% 3.47% 4.21% 4.89% 121.96% 33,143,117 1,760 1,735 1,710 1,685 1,661 1,710 1,661

Nevada 1,099 2,275 890 1,547 0 4,133,662 23,783,256 279,983 0 6,381 0 2,184 0 0 28,196,901 0 0 42% 50% 0 3,813,612 4,060,051 4,322,417 4,601,736 4,899,105 2.67% 3.46% 4.19% 4.85% 5.45% 103.93% 37,821,930 760 748 736 725 714 736 714

New Hampshire 1,167 2,497 878 1,889 0 1,474,873 6,946,869 72,614 0 1,506 0 2,397 0 0 8,494,356 0 0 53% 64% 783,216 2,219,730 2,499,219 2,813,899 3,168,200 3,567,113 2.56% 3.38% 4.14% 4.84% 5.49% 209.61% 11,686,618 632 612 593 573 553 593 553

New Jersey 1,163 2,886 973 1,243 0 2,201,855 20,015,730 206,142 0 5,832 0 2,770 0 0 22,423,726 0 0 39% 44% 2,198,874 2,421,244 2,839,129 3,329,137 3,903,716 4,577,463 0.96% 1.52% 2.20% 2.96% 3.74% 81.91% 80,689,388 788 766 742 715 688 740 688

New Mexico 1,806 2,341 907 1,313 0 11,353,987 5,552,163 2,208,001 0 1,662 0 2,247 8,055,889 1,566,623 9,491,639 0 0 38% 65% 0 3,306,464 3,520,131 3,747,606 3,989,781 4,247,605 2.81% 3.58% 4.28% 4.92% 5.50% 161.33% 24,919,278 1,244 1,223 1,202 1,182 1,163 1,203 1,163

New York 1,175 2,616 974 1,439 418,527,550 3,801,737 44,002,777 12,501,814 309,900 9,848 0 2,511 951,503 3,128,968 56,225,857 418,527,550 309,900 51% 65% 3,280,053 8,344,248 9,394,883 10,577,805 11,909,671 13,409,233 3.54% 4.30% 4.99% 5.62% 6.20% 100.04% 153,914,184 799 777 756 735 715 756 715

North Carolina 1,795 2,082 851 0 50,057,235 15,195,335 0 0 4,709 2,249 1,998 36,389,971 0 28,862,599 9,248,929,143 10,865,369 37% 65% 3,123,561 4,476,628 5,077,973 5,760,095 6,533,848 7,411,538 2.09% 2.87% 3.64% 4.34% 4.98% 92.59% 137,704,068 1,233 1,211 1,188 1,167 1,145 1,189 1,145

North Dakota 2,374 2,374 0 28,186,691 0 0 0 0 0 2,279 28,186,691 0 0 0 0 0 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 1.11% 1.70% 2.39% 3.18% 3.95% 278.98% 15,822,199 1,899 1,894 1,888 1,881 1,874 1,887 1,874

Ohio 1,946 2,187 963 2,196 0 84,726,936 20,907,183 343,627 0 4,343 539 2,100 80,384,335 326,014 25,267,396 2,506,741,578 2,604,017 55% 65% 1,351,239 3,286,937 3,854,232 4,519,438 5,299,452 6,214,090 3.47% 4.22% 4.91% 5.54% 6.12% 92.43% 163,906,374 1,657 1,634 1,611 1,588 1,566 1,611 1,566

Oklahoma 1,688 2,933 892 1,210 0 22,865,317 29,943,376 9,770,744 0 8,035 0 2,816 11,701,835 5,000,396 45,877,207 0 0 42% 65% 0 11,742,785 12,723,153 13,785,369 14,936,266 15,579,318 1.57% 2.26% 3.03% 3.79% 4.49% 123.04% 63,797,105 1,061 1,041 1,021 1,000 986 1,022 986

Oregon 1,090 2,080 862 0 2,640,259 11,424,291 0 0 3,435 0 1,996 0 0 14,064,550 0 0 38% 47% 0 9,258,672 9,856,977 10,493,946 11,172,077 11,894,029 3.55% 4.27% 4.92% 5.52% 6.06% 119.57% 50,195,189 483 465 448 433 418 449 418

Pennsylvania 1,704 2,158 900 1,569 0 86,030,900 48,287,026 1,582,365 0 9,582 0 2,072 79,725,653 1,466,392 54,708,245 0 0 57% 65% 6,096,286 8,430,147 9,885,114 11,591,196 13,591,732 15,937,543 3.58% 4.32% 5.00% 5.62% 6.18% 152.88% 155,577,427 1,389 1,366 1,343 1,319 1,293 1,342 1,293

Rhode Island 924 924 0 0 7,334,544 0 0 1,961 0 7,334,544 0 0 43% 43% 0 163,746 184,363 207,576 233,713 263,140 3.35% 4.11% 4.82% 5.47% 6.06% 104.96% 8,287,230 871 862 853 845 837 854 837

South Carolina 1,845 2,182 850 1,733 0 28,217,600 9,507,364 478,697 0 2,839 0 2,095 21,626,090 366,875 16,210,696 0 0 38% 65% 21,421,142 3,548,749 4,025,451 4,566,189 5,179,564 5,875,334 2.04% 2.81% 3.58% 4.29% 4.94% 123.72% 83,622,303 921 905 889 873 858 889 858

South Dakota 2,256 2,266 1,131 0 2,923,161 27,096 0 0 324 0 2,176 1,100,347 0 1,849,910 0 0 1% 65% 0 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1.32% 1.95% 2.69% 3.49% 4.22% 88.50% 12,615,449 913 900 885 870 856 885 856

Tennessee 2,015 2,244 813 0 34,373,696 6,548,897 0 0 1,601 0 2,155 31,779,810 0 9,142,782 0 0 47% 65% 10,983,130 1,384,846 1,570,872 1,781,886 2,021,247 2,292,760 1.93% 2.68% 3.47% 4.20% 4.86% 77.20% 103,619,721 1,384 1,365 1,344 1,325 1,307 1,345 1,307

Texas 1,661 2,598 969 1,198 9,150,882,510 118,477,965 145,223,982 24,021,746 5,118,351 37,548 0 2,494 60,977,901 12,363,444 214,382,348 9,150,882,510 5,118,351 44% 65% 3,117,276 46,879,906 50,793,762 55,034,373 59,629,020 64,607,260 1.50% 2.17% 2.93% 3.70% 4.40% 105.49% 392,523,451 1,101 1,080 1,059 1,037 1,016 1,059 1,016

Utah 1,874 2,071 884 1,867 0 27,332,140 5,447,362 120,348 0 1,953 0 1,988 21,651,383 95,335 11,153,133 0 0 32% 65% 0 1,412,746 1,504,039 1,601,232 1,704,705 1,814,865 3.19% 3.94% 4.63% 5.25% 5.82% 136.85% 31,955,593 1,502 1,489 1,475 1,463 1,451 1,476 1,451

Virginia 1,478 2,513 909 756 0 13,208,089 23,070,350 752,062 0 4,346 1,928 2,413 9,955,587 566,866 26,508,048 8,466,572,777 9,314,554 60% 65% 2,238,657 4,458,736 5,228,273 6,130,626 7,188,717 8,429,425 0.95% 1.50% 2.16% 2.91% 3.67% 62.37% 115,890,388 1,061 1,038 1,013 985 955 1,011 955

Washington 1,566 2,432 995 0 3,735,730 5,665,045 0 0 3,485 0 2,335 0 0 9,400,775 0 0 19% 31% 689,446 10,552,456 11,234,368 11,960,345 12,733,236 13,556,072 3.45% 4.18% 4.85% 5.45% 6.00% 115.78% 99,270,908 389 367 348 331 316 350 316

West Virginia 2,078 2,078 0 70,077,826 0 0 0 0 0 1,995 70,077,826 0 0 0 0 0 2,451,206 2,874,262 3,370,334 3,952,023 4,634,107 1.49% 2.16% 2.93% 3.71% 4.44% 250.82% 33,131,616 1,915 1,898 1,879 1,858 1,835 1,877 1,835

Wisconsin 2,001 2,370 847 3,371 0 31,977,733 10,251,108 25,423 0 3,030 0 2,275 24,932,641 19,822 17,301,801 0 0 39% 65% 744,124 4,066,362 4,309,595 4,567,377 4,840,579 5,130,122 3.60% 4.34% 5.02% 5.65% 6.22% 90.28% 73,988,479 1,444 1,423 1,403 1,384 1,366 1,404 1,366

Wyoming 2,331 2,331 919 0 42,907,427 0 0 0 0 220 2,237 42,714,179 0 193,248 976,772,016 1,062,864 0 5,612,715 5,975,415 6,361,553 6,772,644 7,210,300 1.33% 1.96% 2.69% 3.47% 4.19% 275.39% 18,245,903 1,941 1,923 1,903 1,883 1,862 1,902 1,862

*2012 Capacity Factor (column S) may appear lower than true capacity factor due to NGCC coming online late in that year (e.g., South Dakota)

Step 1 (2012 Data) Step 3 & 4 (Redispatch) Step 6 - Existing and New Renewable (MWh) Step 7 (Demand Side EE - avoided MWh) Step 8 (State Goal Phase I & II)