**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 FleetNuclear

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 RE 2020 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 2,358 884 046,045,17647,561,636 0 0 10,333 0 2,21630,070,647 063,536,165 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 02,420,3491,179,006,934 741,853 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 1,562 022,447,32828,142,418 1,034,228 0 11,910 0 2,311 0 051,623,975 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 1,501 028,378,83115,394,350 860,378 0 5,588 0 2,1409,969,358 302,24734,361,954 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 1,5596,428,478,795 933,15781,296,407 9,426,352 5,077,211 20,765 1,855 2,559 0 091,655,91614,457,442,51114,040,053 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 5,176 033,624,340 8,811,706 402 0 3,315 200 2,15321,787,551 26120,648,637 902,733,483 966,240 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 99,46115,299,704 320,426 0 2,749 0 3,820 0 015,719,591 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 2,834,730,32038,463,262121,812,321 9,592,110 1,556,221 29,485 1,157 2,491 0 0169,867,6937,690,862,4057,145,919 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 1,498 040,717,97337,591,123 232,446 0 8,355 0 2,17027,014,715 154,21951,372,609 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 1,9921,502,3084,093,831 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 1,909 076,221,164 7,870,423 864,173 0 3,396 0 2,27963,358,554 718,34120,878,865 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 2,010,952,47686,082,66111,342,459 485,992 1,155,073 2,768 0 2,05580,438,949 454,13017,018,0342,010,952,476 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 3,001 032,956,129 1,437,496 236,256 0 1,264 0 2,14026,667,241 191,1727,771,468 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 1,556 027,307,927 0 1,620,000 0 0 0 2,27727,307,9271,620,000 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 2,191 919 084,101,068 0 0 0 0 640 2,06083,257,804 0 843,2642,841,518,5923,091,968 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 1,504 019,710,83819,771,18215,184,739 0 6,508 0 2,6938,273,9016,374,00840,018,850 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 04,734,473 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 1,524 015,527,633 676,556 3,662,556 0 289 0 2,06414,638,2083,452,764 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 1,626,43023,470,686 876,214 0 6,625 0 2,800 0 025,973,330 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 1,721 048,687,76918,499,951 3,623,815 0 5,008 0 2,25037,243,8372,772,04730,795,650 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 1,783 021,675,431 5,463,820 26,089 0 2,768 0 2,20910,132,038 12,19517,021,108 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 7,058,49630,995,786 4,858,284 0 7,894 150 2,492 0 042,912,566 613,900,831 724,680 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 2,477 072,553,657 4,854,569 57,552 0 2,079 0 1,96664,632,999 51,27012,781,511 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 2,481 014,447,406 0 0 0 0 0 2,33214,447,406 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 1,738 024,625,656 423,638 37,882 0 468 0 2,05322,173,583 34,1102,879,483 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 4,133,66223,783,256 279,983 0 6,381 0 2,138 0 028,196,901 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 08,494,356 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 2,201,85520,015,730 206,142 0 5,832 0 2,712 0 022,423,726 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 1,313 011,353,987 5,552,163 2,208,001 0 1,662 0 2,2007,444,6341,447,75210,221,765 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 3,801,73744,002,77712,501,814 309,900 9,848 0 2,459 0 060,306,328 418,527,550 309,900 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 2,082 851 050,057,23515,195,335 0 0 4,709 2,249 1,95733,333,973 031,918,5969,248,929,14310,865,369 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 2,374 028,186,691 0 0 0 0 0 2,23128,186,691 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 2,196 084,726,93620,907,183 343,627 0 4,343 539 2,05678,249,041 317,35427,411,3502,506,741,5782,604,017 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 1,210 022,865,31729,943,376 9,770,744 0 8,035 0 2,7579,229,3533,943,86249,406,223 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 2,640,25911,424,291 0 0 3,435 0 1,955 0 014,064,550 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 1,569 086,030,90048,287,026 1,582,365 0 9,582 0 2,02975,593,3321,390,38758,916,572 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 1,733 028,217,600 9,507,364 478,697 0 2,839 0 2,05120,399,914 346,07417,457,673 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 2,244 813 034,373,696 6,548,897 0 0 1,601 0 2,11031,076,520 09,846,073 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 1,1989,150,882,510118,477,965145,223,98224,021,746 5,118,351 37,548 0 2,44247,266,8969,583,498230,873,2989,150,882,5105,118,351 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 1,867 027,332,140 5,447,362 120,348 0 1,953 0 1,94720,797,210 91,57412,011,066 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 2,513 909 756 013,208,08923,070,350 752,062 0 4,346 1,928 2,3627,348,451 418,41729,263,6328,466,572,7779,314,554 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 09,400,775 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 2,078 070,077,826 0 0 0 0 0 1,95370,077,826 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 3,371 031,977,73310,251,108 25,423 0 3,030 0 2,22723,602,791 18,76518,632,709 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 2,331 919 042,907,427 0 0 0 0 220 2,19142,617,555 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 8 (State Goal Phase I & II (lbs/MWh)) Step 7 (Demand Side EE - avoided MWh)**  **Step 6 Renewable (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 FleetNuclear

Generation Under Construction and "At Risk" MWh2020 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 2020 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 2,358 884 046,045,17647,561,636 0 0 10,333 0 2,26334,608,945 058,997,868 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 1,2741,2601,2441,2261,208 **1,243 1,208**  Alaska 1,372 2,901 1,149 1,179,006,934 215,4072,204,942 0 741,853 589 0 2,785 0 02,420,3491,179,006,934 741,853 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 1,1701,145 1,1161,086 **1,142 1,086**  Arizona 1,590 2,459 898 1,562 022,447,32828,142,4181,034,228 0 11,910 0 2,361 0 051,623,975 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 1,501 028,378,83115,394,350 860,378 0 5,588 0 2,18512,351,561374,47031,907,529 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% 50,378,7201,153 1,142 1,129 1,115 1,101 **1,128 1,101**  California 998 2,722 896 1,5596,428,478,795 933,15781,296,4079,426,3525,077,211 20,765 1,855 2,613 0 091,655,91614,457,442,51114,040,053 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 5,176 033,624,3408,811,706 402 0 3,315 200 2,19923,331,452 27919,104,717902,733,483 966,240 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 1,3171,295 1,273 1,252 1,232 **1,274 1,232**  Connecticut 853 4,064 811 1,845 0 99,46115,299,704 320,426 0 2,749 0 3,902 5,391 17,36815,696,832 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 01,406,5025,179,2701,092,252 0 1,193 0 2,544487,720378,7516,811,553 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 1,0581,049 1,0371,0241,010 **1,036 1,010**  Florida 1,324 2,650 869 1,7052,834,730,32038,463,262121,812,3219,592,1101,556,221 29,485 1,157 2,544402,804100,453169,364,4367,690,862,4057,145,919 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 1,498 040,717,97337,591,123 232,446 0 8,355 0 2,21730,663,358175,04847,703,137 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 1,695 305,429,0921,502,308 04,093,831 220,526 0 0 2,0351,502,3084,093,831 0305,429,092 220,526 0 960,788 969,998 979,296 988,683 998,161 1.01% 1.58% 2.25% 3.02% 3.79% 103.46% 10,363,0581,4971,482 1,465 1,4471,429 **1,464 1,429**  Idaho 858 858 0 01,639,922 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 1,909 076,221,1647,870,423 864,173 0 3,396 0 2,32764,833,183735,06019,387,518 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% 154,319,8581,5771,552 1,5281,505 1,484 **1,529 1,484**  Indiana 2,039 2,186 967 1,7432,010,952,47686,082,66111,342,459 485,9921,155,073 2,768 0 2,09981,647,698460,95415,802,4602,010,952,4761,155,073 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 1,7741,755 1,7371,7201,704 **1,738 1,704**  Iowa 2,224 2,277 894 3,001 032,956,1291,437,496 236,256 0 1,264 0 2,18627,218,394195,1237,216,363 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 1,4681,4561,445 1,4361,428 **1,447 1,428**  Kansas 2,373 2,422 1,556 027,307,927 01,620,000 0 0 0 2,32527,307,9271,620,000 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% 43,319,5161,769 1,7301,6881,6581,644 **1,698 1,644**  Kentucky 2,191 2,191 919 084,101,068 0 0 0 0 640 2,10483,538,892 0 562,1762,841,518,5923,091,968 0 551,118 625,149 709,125 804,382 912,434 1.63% 2.32% 3.11% 3.86% 4.55% 104.48% 95,736,0322,0061,989 1,971 1,953 1,937 **1,971 1,937**  Louisiana 1,801 2,865 969 1,504 019,710,83819,771,18215,184,739 0 6,508 0 2,7509,888,5257,617,87337,160,361 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 1,2261,209 1,1901,171 **1,208 1,171**  Maine 1,472 5,431 848 2,635 0 622,0284,053,378 59,067 0 1,389 0 5,213 0 04,734,473 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 1,524 015,527,633 676,5563,662,556 0 289 0 2,10814,740,8403,476,9721,648,932 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% 66,455,7501,573 1,5341,495 1,4561,417 **1,495 1,417**  Massachusetts 1,013 2,978 887 761 01,626,43023,470,686 876,214 0 6,625 0 2,859 0 025,973,330 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 1,721 048,687,76918,499,9513,623,815 0 5,008 0 2,29839,291,1462,924,42828,595,961 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% 112,690,0371,5081,4881,469 1,451 1,434 **1,470 1,434**  Minnesota 2,052 2,350 874 1,783 021,675,4315,463,820 26,089 0 2,768 0 2,25611,346,369 13,65715,805,315 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% 73,094,4741,023 1,011 1,000 990 981 **1,001 981**  Mississippi 1,190 2,651 847 1,258 07,058,49630,995,7864,858,284 0 7,894 150 2,545 0 042,912,566613,900,831 724,680 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 2,477 072,553,6574,854,569 57,552 0 2,079 0 2,00865,545,240 51,99311,868,546 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% 88,626,2541,7571,743 1,7271,7101,694 **1,726 1,694**  Montana 2,481 2,481 014,447,406 0 0 0 0 0 2,38214,447,406 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% 14,904,5232,0842,0562,0302,005 1,980 **2,031 1,980**  Nebraska 2,165 2,184 1,097 1,738 024,625,656 423,638 37,882 0 468 0 2,09722,378,944 34,4262,673,806 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 1,7601,735 1,7101,685 1,661 **1,710 1,661**  Nevada 1,099 2,275 890 1,547 04,133,66223,783,256 279,983 0 6,381 0 2,184 0 028,196,901 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 01,474,8736,946,869 72,614 0 1,506 0 2,397 0 08,494,356 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 02,201,85520,015,730 206,142 0 5,832 0 2,770 0 022,423,726 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 1,313 011,353,9875,552,1632,208,001 0 1,662 0 2,2478,055,8891,566,6239,491,639 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% 24,919,2781,2441,223 1,202 1,182 1,163 **1,203 1,163**  New York 1,175 2,616 974 1,439 418,527,5503,801,73744,002,77712,501,814 309,900 9,848 0 2,511951,5033,128,96856,225,857418,527,550 309,900 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 2,082 851 050,057,23515,195,335 0 0 4,709 2,249 1,99836,389,971 028,862,5999,248,929,14310,865,369 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% 137,704,0681,233 1,211 1,1881,1671,145 **1,189 1,145**  North Dakota 2,374 2,374 028,186,691 0 0 0 0 0 2,27928,186,691 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 1,8941,8881,881 1,874 **1,887 1,874**  Ohio 1,946 2,187 963 2,196 084,726,93620,907,183 343,627 0 4,343 539 2,10080,384,335326,01425,267,3962,506,741,5782,604,017 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% 163,906,3741,6571,6341,611 1,5881,566 **1,611 1,566**  Oklahoma 1,688 2,933 892 1,210 022,865,31729,943,3769,770,744 0 8,035 0 2,81611,701,8355,000,39645,877,207 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 02,640,25911,424,291 0 0 3,435 0 1,996 0 014,064,550 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 1,569 086,030,90048,287,0261,582,365 0 9,582 0 2,07279,725,6531,466,39254,708,245 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% 155,577,4271,389 1,3661,343 1,319 1,293 **1,342 1,293**  Rhode Island 924 924 0 07,334,544 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 1,733 028,217,6009,507,364 478,697 0 2,839 0 2,09521,626,090366,87516,210,696 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 02,923,161 27,096 0 0 324 0 2,1761,100,347 01,849,910 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 2,244 813 034,373,6966,548,897 0 0 1,601 0 2,15531,779,810 09,142,782 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 1,3841,365 1,3441,325 1,307 **1,345 1,307**  Texas 1,661 2,598 969 1,1989,150,882,510118,477,965145,223,98224,021,7465,118,351 37,548 0 2,49460,977,90112,363,444214,382,3489,150,882,5105,118,351 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 1,0801,059 1,0371,016 **1,059 1,016**  Utah 1,874 2,071 884 1,867 027,332,1405,447,362 120,348 0 1,953 0 1,98821,651,383 95,33511,153,133 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 2,513 909 756 013,208,08923,070,350 752,062 0 4,346 1,928 2,4139,955,587566,86626,508,0488,466,572,7779,314,554 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% 115,890,3881,061 1,0381,013 985 955 **1,011 955**  Washington 1,566 2,432 995 03,735,7305,665,045 0 0 3,485 0 2,335 0 09,400,775 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 2,078 070,077,826 0 0 0 0 0 1,99570,077,826 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% 33,131,6161,915 1,8981,879 1,8581,835 **1,877 1,835**  Wisconsin 2,001 2,370 847 3,371 031,977,73310,251,108 25,423 0 3,030 0 2,27524,932,641 19,82217,301,801 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 1,4441,423 1,403 1,3841,366 **1,404 1,366**  Wyoming 2,331 2,331 919 042,907,427 0 0 0 0 220 2,23742,714,179 0 193,248976,772,0161,062,864 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 6 - Existing and New Renewable (MWh) Step 7 (Demand Side EE - avoided MWh)**  **Step 8 (State Goal Phase I & II) Step 1 (2012 Data)**  **Step 3 & 4 (Redispatch)**