Goals for Existing Power Plants in Territories and on Tribal Lands

09000064818fd377.xlsx

Description

This workbook lists details for fossil EGUs in Puerto Rico (PR), USVI (US Virgin Islands), and Guam

Details include combustion type (steam boiler (ST), simple cycle turbine (CT), or combined cycle turbine (CC)), 

2012 fuel type, 2012 CO2 emissions (metric tons), and 2012 gross load (MWh gross electrictity output)

Inputs and constants

Name Value UOM Reference

Hours/year 8784 hours cHours

Fc coal 1800 scf CO2/mmBtu cFcCoal

Fc oil 1420 scf CO2/mmBtu cFcOil

Fc gas 1040 scf CO2/mmBtu cFcGas

CO2 per mole 0.002590674 scf CO2/lb-mole cCO2SCFMole

CO2 mole wt 44 CO2 lb/lb-mole cCO2MW

Electricity 3.412 mmBtu/MWh cElecMMBtu

Net:gross coal ST 0.9360 cN2GCoal

Net:gross oil ST 0.9352 cN2GOil

Net:gross NGCC 0.9728 cN2GNGCC

Heat rate coal ST 10.107 mmBtu/gross MWh cHRCoal

Heat rate oil ST 10.359 mmBtu/gross MWh cHROil

Heat rate NGCC 7.615 mmBtu/gross MWh cHRNGCC

No. 6 EF 0.01127 metric ton CO2/gallon No. 6 cGallon2CO2

Metric conversion 2205 lb/metric ton cMT2LB

Option 1 NGCC capacity factor 70% cOpt1NGCC

Option 2 NGCC capacity factor 65% cOpt2NGCC

Puerto Rico electricity sales 18150330 net MWh cPRSales

Guam electricity sales 1563475 net MWh cGuamSales

Navajo electricity sales 676014 net MWh cNavajoSales

Ute electricity sales 470000 net MWh cUteSales

Fort Mojave electricity sales 48000 net MWh cFtMojaveSales

T&D losses 7.51% cTDLoss

Worksheet descriptions

Name Description

Info

Data

Goals - option 1 Calculated 2030 and interim targets for territories and tribes w/ existing 2012 RE, lowest n

Goals - option 2 Calculated 2025 and interim targets for territories and tribes w/ existing 2012 RE, lowest n

Data sources not previously listed

A. 2012 Unit-level Data Using the eGRID Methodology - EPA-HQ-OAR-2013-0602 at http://www.regulations.gov/#!document

B. US EPA Greenhouse Gas Reporting Program - http://www.epa.gov/ghgreporting

C. US EPA Clean Air Markets Database - http://ampd.epa.gov/ampd 

C. Guam Power Authority 2013 Integrated Resource Plan - http://guampowerauthority.com/gpa_authority/strategicplanning

Info about the workbook, methodology, assumptions, etc...

Unfiltered data used for analysis
D. Puerto Rico 

Legend

Input A user-defined input value (e.g., constants)

Output A calculated output value

Interim step A calculated value that is an interim step in a more complex calculation (e.g., helper cell)

QA test A test to check the quality and accuracy of outputs

Explanation A note or description of data, formula, assumptions, or other information
d cycle turbine (CC)), 

rictity output)

Notes & sources

40CFR Part 75 Appendix F §3.3.5

40CFR Part 75 Appendix F §3.3.5

40CFR Part 75 Appendix F §3.3.5

40CFR Part 75 Appendix G §2.3

Calculated from 2012 continental US fleet

Calculated from 2012 continental US fleet

Calculated from 2012 continental US fleet

EIA, Electric Power Annual 2012

EIA, Electric Power Annual 2012

EIA, Electric Power Annual 2012

EPA, Climate Registry’s 2013 Default Emission Factors

EIA form 861, 2012 retail sales

EIA form 861, 2012 retail sales

EIA form 861, 2012 retail sales "Navajo Tribal Utility Authority"

d tribes w/ existing 2012 RE, lowest non-zero RE, and tech potential RE

d tribes w/ existing 2012 RE, lowest non-zero RE, and tech potential RE

//www.regulations.gov/#!documentDetail;D=EPA-HQ-OAR-2013-0602-0254

om/gpa_authority/strategicplanning/documents/2013IRPReportFINAL.pdf
mplex calculation (e.g., helper cell)

or other information
Include? Plant Unit Fuel

Prime 

mover

Capacity 

(MW)

Fuel 

consumption 

(gallons) CO2 (MT)

Net 

Generation 

(MWh) Notes

Y Cabras (PITI) - GPA#1 No. 6 ST 66 22397241 252417 304141

Y Cabras (PITI) - GPA#2 No. 6 ST 66 22520088 253801 296894

Y Tanguisson (Dededo) #1 No. 6 ST 26.5 4717193.91 53163 47951

Y Tanguisson (Dededo) #2 No. 6 ST 26.5 6284021.25 70821 64090

N PITI #7 No. 2 CT 39 0
Include? Plant Unit Fuel

Prime 

mover

Capacity 

(MW) CO2 (MT)

Net Generation 

(MWh)

Y AES PR Co-generation (Guayama) #1 Coal ST - CFB 227 1623381 1615641

Y AES PR Co-generation (Guayama) #2 Coal ST - CFB 227 1810311 1801679

Y Aguirre AG1 No. 6 ST 450 1414296 1739329

Y Aguirre AG2 No. 6 ST 450 1675722 2060836

N Aguirre AGGT1-1 No. 2 CT 30 238 293

N Aguirre AGGT1-2 No. 2 CT 30 0 0

N Aguirre CC1 No. 2 CC 296 105211 129391

N Aguirre CC2 No. 2 CC 296 125182 153951

N Cambalache (Arecibo) Camb1 No. 2 CT 83 0 0

N Cambalache (Arecibo) Camb2 No. 2 CT 83 27810 34201

N Cambalache (Arecibo) Camb3 No. 2 CT 83 18937 23289

N Daguao (Ceiba) DAGT1-1 No. 2 CT 30 241 296

N Daguao (Ceiba) DAGT1-2 No. 2 CT 30 0 0

Y Ecoelectrica (Penuelas) CT1 NG CC 540 788617 1873828

Y Ecoelectrica (Penuelas) CT2 NG CC 540 811822 1928965

N Jobos (Guayama) JOGT1-1 No. 2 CT 227 0 0

N Jobos (Guayama) JOGT1-2 No. 2 CT 227 0 0

N Mayaquez MAYGT5 No. 2 CT 27.5 882 1085

N Mayaquez MAYGT6 No. 2 CT 27.5 6247 7683

N Mayaquez MAYGT7 No. 2 CT 27.5 8214 10102

N Mayaquez MAYGT8 No. 2 CT 27.5 4067 5002

Y Palo Seco (Toa Baja) PS1 No. 6 ST 85 393896 484421

Y Palo Seco (Toa Baja) PS2 No. 6 ST 85 324081 398561

Y Palo Seco (Toa Baja) PS3 No. 6 ST 216 846678 1041262

Y Palo Seco (Toa Baja) PS4 No. 6 ST 216 883408 1086433

N Palo Seco (Toa Baja) PSGT1-1 No. 2 CT 30 1726 2123

N Palo Seco (Toa Baja) PSGT1-2 No. 2 CT 30 1727 2124

N Palo Seco (Toa Baja) PSGT2-1 No. 2 CT 30 1779 2188

N Palo Seco (Toa Baja) PSGT2-2 No. 2 CT 30 1690 2078

N Palo Seco (Toa Baja) PSGT3-1 No. 2 CT 30 1505 1851

N Palo Seco (Toa Baja) PSGT3-2 No. 2 CT 30 1408 1732

Y San Juan SJ7 No. 6 ST 100 521767 641679

Y San Juan SJ8 No. 6 ST 100 458943 564417

Y San Juan SJ9 No. 6 ST 100 198840 244537

Y San Juan SJ10 No. 6 ST 100 452806 556870

N San Juan SJCC5 No. 2 CC 232 584236 718505

N San Juan SJCC6 No. 2 CC 232 118492 145724

Y South Coast (Guayanilla) SC3 No. 6 ST 85 140392 172657

Y South Coast (Guayanilla) SC4 No. 6 ST 85 134482 165389

Y South Coast (Guayanilla) SC5 No. 6 ST 410 1565403 1925164

Y South Coast (Guayanilla) SC6 No. 6 ST 410 1367546 1681835

N South Coast (Guayanilla) SCGT1-1 No. 2 CT 45 192 236

N South Coast (Guayanilla) SCGT1-2 No. 2 CT 45 220 271

N Vega Baja VBGT1-1 No. 2 CT 30 330 406

N Vega Baja VBGT1-2 No. 2 CT 30 502 617

N Yabucoa (Humacao) YAGT1-1 No. 2 CT 30 77 95

N Yabucoa (Humacao) YAGT1-2 No. 2 CT 30 152 187

1700.618764

0.830699558
Notes
net State Plant Name ORIS code

Generator 

ID Fuel type

Prime 

mover 

type

Nameplate 

Capacity 

(MW)

Capacity 

Input

COALST Navajo Four Corners 2442 1 SUB ST 190 2047

COALST Navajo Four Corners 2442 2 SUB ST 190 2047

COALST Navajo Four Corners 2442 3 SUB ST 253.4 2047

COALST Navajo Four Corners 2442 4 SUB ST 818.1 2047

COALST Navajo Four Corners 2442 5 SUB ST 818.1 2047

COALST Navajo Navajo 4941 NAV1 BIT ST 803.1 16700

COALST Navajo Navajo 4941 NAV2 BIT ST 803.1 16700

COALST Navajo Navajo 4941 NAV3 BIT ST 803.1 16700

COALST Ute Bonanza 7790 1 BIT ST 499.5 5500

COALST Ute Bonanza 7790 2 WC ST 110 0

NGCC Fort Mojave South Point Energy Center 55177 A NG CC 236 2150

NGCC Fort Mojave South Point Energy Center 55177 B NG CC 236 2150

NGCC Fort Mojave South Point Energy Center 55177 ST1 NG CC 236 2150
Electric 

Generation 

(MWh)

Net Energy 

Output 

(MWh) 2

Carbon Dioxide 

Emissions 

(Unadjusted)

(tons) Unit Status 

1062438 1062438 1230899.1 Operating

1071679 1071679 1234120.602 Operating

1423980 1423980 1911875.148 Operating

5043596 5043596 5012380.934 Operating

5139692 5139692 5102038.347 Operating

5295416 5295416 6184134.278 Operating

5329026 5329026 5306560.461 Operating

5263626 5263626 5434863.721 Operating

3090433 3090433 3314096.525 Operating

0 0 0 Retired

453364.3333 453364.3333 194510.063 Operating

453364.3333 453364.3333 194510.063 Operating

453364.3333 453364.3333 194510.063 Operating
Option 1A - 2030 goal (6% HRI, 70% NGCC utilization) w/ 2012 non-hydro renewable g

State

Coal Rate 

(lb/MWh)

NGCC Rate 

(lb/MWh)

O/G rate 

(lb/MWh)

Other 

Emissions 

(lbs)

Hist Coal 

Gen (MWh)

Hist NGCC 

Gen. 

(MWh)

Historic OG 

steam Gen. 

(MWh)

Puerto Rico 2,216 928 1,793 0 3,417,320 3,802,793 12,763,391

Guam 0 0 1,949 0 0 0 713,075

Navajo 2,121 0 0 0 29,629,453 0 0

Ute 2,145 0 0 0 3,090,433 0 0

Fort Mojave 0 858 0 0 0 1,360,093 0

Option 1B - 2030 goal (6% HRI, 70% NGCC utilization) w/ 2012 US lowest non-zero ren

State

Coal Rate 

(lb/MWh)

NGCC Rate 

(lb/MWh)

O/G rate 

(lb/MWh)

Other 

Emissions 

(lbs)

Hist Coal 

Gen (MWh)

Hist NGCC 

Gen. 

(MWh)

Historic OG 

steam Gen. 

(MWh)

Puerto Rico 2,216 928 1,793 0 3,417,320 3,802,793 12,763,391

Guam 0 0 1,949 0 0 0 713,075

Navajo 2,121 0 0 0 29,629,453 0 0

Ute 2,145 0 0 0 3,090,433 0 0

Fort Mojave 0 858 0 0 0 1,360,093 0

Option 1 Alternative - 2030 goal (6% HRI, 70% NGCC utilization) w/ 2012 technical po

State

Coal Rate 

(lb/MWh)

NGCC Rate 

(lb/MWh)

O/G rate 

(lb/MWh)

Other 

Emissions 

(lbs)

Hist Coal 

Gen (MWh)

Hist NGCC 

Gen. 

(MWh)

Historic OG 

steam Gen. 

(MWh)

Puerto Rico 2,216 928 1,793 0 3,417,320 3,802,793 12,763,391

Guam 0 0 1,949 0 0 0 713,075
Navajo 2,121

000 29,629,45300

Ute 2,145000 3,090,43300

Fort Mojave0 858000 1,360,0930
non-hydro renewable generation

Step 2 (HRI)

Other Gen. 

(MWh)

NGCC 

Capacity 

(MW )

Under 

Construction 

NGCC 

Capacity 

(MW)

Adj. Coal 

Rate 

(lbs/MWh)

Redispatched 

Coal Gen. 

(MWh)

Redispatched 

O/G steam 

Gen. (MWh)

Redispatched 

NGCC Gen. 

(MWh)

Other 

Emissions 

(lbs)

0 1,080 0 2,083 2,817,961 10,524,839 6,640,704 0

0 0 0 0 0 713,075 0 0

0 0 0 1,993 29,629,453 0 0 0

0 0 0 2,016 3,090,433 0 0 0

0 708 0 0 0 0 1,360,093 0

US lowest non-zero renewable generation

Step 2 (HRI)

Other Gen. 

(MWh)

NGCC 

Capacity 

(MW )

Under 

Construction 

NGCC 

Capacity 

(MW)

Adj. Coal 

Rate 

(lbs/MWh)

Redispatched 

Coal Gen. 

(MWh)

Redispatched 

O/G steam 

Gen. (MWh)

Redispatched 

NGCC Gen. 

(MWh)

Other 

Emissions 

(lbs)

0 1,080 0 2,083 2,817,961 10,524,839 6,640,704 0

0 0 0 0 0 713,075 0 0

0 0 0 1,993 29,629,453 0 0 0

0 0 0 2,016 3,090,433 0 0 0

0 708 0 0 0 0 1,360,093 0

n) w/ 2012 technical potential renewable generation

Step 2 (HRI)

Other Gen. 

(MWh)

NGCC 

Capacity 

(MW )

Under 

Construction 

NGCC 

Capacity 

(MW)

Adj. Coal 

Rate 

(lbs/MWh)

Redispatched 

Coal Gen. 

(MWh)

Redispatched 

O/G steam 

Gen. (MWh)

Redispatched 

NGCC Gen. 

(MWh)

Other 

Emissions 

(lbs)

0 1,080 0 2,083 2,817,961 10,524,839 6,640,704 0

0 0 0 0 0 713,075 0 0

Step 3a & 3b (Redispatch)

Step 3a & 3b (Redispatch)

Step 3a & 3b (Redispatch)
0

00 1,993 29,629,453000

000 2,016 3,090,433000

0 7080000 1,360,0930
Step 4a Nuclear

Other Gen. 

(MWh)

2012 NGCC 

Capacity 

Factor*

Post 

Redispatched 

Assumed 

NGCC Capacity 

Factor for 

Existing Fleet

Nuclear 

Generation 

Under 

Construction and 

"At Risk" (MWh)

2020 Existing 

and 

Incremental 

RE

2021 Existing 

and 

Incremental 

RE

2022 Existing 

and 

Incremental 

RE

2023 Existing 

and 

Incremental 

RE

0 40% 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 0 0

0 22% 22% 0 0 0 0 0

Step 4a Nuclear

Other Gen. 

(MWh)

2012 NGCC 

Capacity 

Factor*

Post 

Redispatched 

Assumed 

NGCC Capacity 

Factor for 

Existing Fleet

Nuclear 

Generation 

Under 

Construction and 

"At Risk" (MWh)

2020 Existing 

and 

Incremental 

RE

2021 Existing 

and 

Incremental 

RE

2022 Existing 

and 

Incremental 

RE

2023 Existing 

and 

Incremental 

RE

0 40% 70% 0 101,092 109,847 119,360 129,697

0 0% 0% 0 7,992 8,685 9,437 10,254

0 0% 0% 0 130,570 138,404 146,708 155,511

0 0% 0% 0 13,619 14,436 15,302 16,220

0 22% 22% 0 5,994 6,353 6,734 7,138

Step 4a Nuclear

Other Gen. 

(MWh)

2012 NGCC 

Capacity 

Factor*

Post 

Redispatched 

Assumed 

NGCC Capacity 

Factor for 

Existing Fleet

Nuclear 

Generation 

Under 

Construction and 

"At Risk" (MWh)

2020 Existing 

and 

Incremental 

RE

2021 Existing 

and 

Incremental 

RE

2022 Existing 

and 

Incremental 

RE

2023 Existing 

and 

Incremental 

RE

0 40% 70% 0 249,220 249,220 249,220 249,220

0 0% 0% 0 0 0 0 0

3b (Redispatch)

3b (Redispatch)

3b (Redispatch)
0 0% 0%

0 3,128,946 3,128,946 3,128,946 3,128,962

0 0% 0%0 402,406 402,406 402,406 402,428

0 22% 22%0 143,629 143,629 143,629 143,630
2024 Existing 

and 

Incremental 

RE

2025 Existing 

and 

Incremental 

RE

2026 Existing 

and 

Incremental 

RE

2027 Existing 

and 

Incremental 

RE

2028 Existing 

and 

Incremental 

RE

2029 Existing 

and 

Incremental 

RE

2020 EE 

Potential

2021 EE 

Potential

0 0 0 0 0 0 1.15% 1.88%

0 0 0 0 0 0 1.15% 1.88%

0 0 0 0 0 0 1.13% 1.84%

0 0 0 0 0 0 1.14% 1.85%

0 0 0 0 0 0 1.13% 1.84%

2024 Existing 

and 

Incremental 

RE

2025 Existing 

and 

Incremental 

RE

2026 Existing 

and 

Incremental 

RE

2027 Existing 

and 

Incremental 

RE

2028 Existing 

and 

Incremental 

RE

2029 Existing 

and 

Incremental 

RE

2020 EE 

Potential

2021 EE 

Potential

140,929 153,134 166,396 180,806 196,464 213,478 1.15% 1.88%

11,142 12,107 13,155 14,295 15,532 16,878 1.15% 1.88%

164,841 174,732 185,216 196,329 208,109 220,595 1.13% 1.84%

17,193 18,225 19,319 20,478 21,706 23,009 1.14% 1.85%

7,567 8,021 8,502 9,012 9,553 10,126 1.13% 1.84%

2024 Existing 

and 

Incremental 

RE

2025 Existing 

and 

Incremental 

RE

2026 Existing 

and 

Incremental 

RE

2027 Existing 

and 

Incremental 

RE

2028 Existing 

and 

Incremental 

RE

2029 Existing 

and 

Incremental 

RE

2020 EE 

Potential

2021 EE 

Potential

249,220 249,220 249,220 249,220 249,220 249,220 1.15% 1.88%

0 0 0 0 0 0 1.15% 1.88%

Step 4b Renewable (MWh)

Step 4b Renewable (MWh)

Step 4b Renewable (MWh)
3,128,962 3,128,962 3,128,962 3,128,962 3,129,253 3,129,253 1.13% 1.84%

402,428 402,428 402,428 402,428 402,635 402,635 1.14% 1.85%

143,630 143,630 143,630 143,630 143,643 143,643 1.13% 1.84%
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

2.76% 3.77% 4.90% 6.04% 7.08% 8.04% 8.91% 9.69% 100%

2.76% 3.77% 4.90% 6.04% 7.08% 8.04% 8.91% 9.69% 100%

2.68% 3.65% 4.73% 5.80% 6.78% 7.66% 8.45% 9.15% 4077%

2.70% 3.68% 4.77% 5.86% 6.85% 7.75% 8.56% 9.28% 612%

2.68% 3.65% 4.73% 5.80% 6.78% 7.66% 8.45% 9.15% 2636%

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

2.76% 3.77% 4.90% 6.04% 7.08% 8.04% 8.91% 9.69% 100%

2.76% 3.77% 4.90% 6.04% 7.08% 8.04% 8.91% 9.69% 100%

2.68% 3.65% 4.73% 5.80% 6.78% 7.66% 8.45% 9.15% 4077%

2.70% 3.68% 4.77% 5.86% 6.85% 7.75% 8.56% 9.28% 612%

2.68% 3.65% 4.73% 5.80% 6.78% 7.66% 8.45% 9.15% 2636%

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

2.76% 3.77% 4.90% 6.04% 7.08% 8.04% 8.91% 9.69% 100%

2.76% 3.77% 4.90% 6.04% 7.08% 8.04% 8.91% 9.69% 100%

Step 5 (Demand Side EE - % of avoided MWh)

Step 5 (Demand Side EE - % of avoided MWh)

Step 5 (Demand Side EE - % of avoided MWh)
2.68% 3.65% 4.73% 5.80% 6.78% 7.66% 8.45% 9.15% 4077%

2.70% 3.68% 4.77% 5.86% 6.85% 7.75% 8.56% 9.28% 612%

2.68% 3.65% 4.73% 5.80% 6.78% 7.66% 8.45% 9.15% 2636%
2012 Total 

MWh 

(+7.51% 

T&D losses) 2020 2021 2022 2023 2024 2025 2026 2027

19,513,420 1,529 1,518 1,506 1,491 1,476 1,460 1,446 1,434

1,680,892 1,897 1,866 1,830 1,790 1,747 1,706 1,670 1,638

726,783 1,993 1,993 1,992 1,992 1,991 1,991 1,990 1,990

505,297 2,012 2,010 2,007 2,004 2,000 1,997 1,994 1,991

51,605 858 857 857 857 857 856 856 856

2012 Total 

MWh 

(+7.51% 

T&D losses) 2020 2021 2022 2023 2024 2025 2026 2027

19,513,420 1,522 1,510 1,497 1,482 1,466 1,450 1,435 1,422

1,680,892 1,877 1,844 1,807 1,766 1,723 1,681 1,644 1,611

726,783 1,984 1,983 1,982 1,981 1,980 1,979 1,978 1,977

505,297 2,004 2,001 1,997 1,994 1,989 1,985 1,981 1,978

51,605 854 853 853 852 852 851 851 850

2012 Total 

MWh 

(+7.51% 

T&D losses) 2020 2021 2022 2023 2024 2025 2026 2027

19,513,420 1,511 1,500 1,488 1,474 1,458 1,443 1,430 1,417

1,680,892 1,897 1,866 1,830 1,790 1,747 1,706 1,670 1,638

Step 6&7 (State Goal Phase I & II (lbs/MWh))

Step 6&7 (State Goal Phase I & II (lbs/MWh))

Step 6&7 (State Goal Phase I & II (lbs/MWh))
726,783 1,803 1,802 1,802 1,802 1,801 1,801 1,800 1,800

505,297 1,781 1,779 1,777 1,774 1,772 1,769 1,766 1,764

51,605 776 776 775 775 775 775 774 774
2028 2029

Interim 

Goal (2020 - 

2029 

average)

Final Goal 

(2030)

1,423 1,413 1,470 1,413

1,611 1,586 1,734 1,586

1,989 1,989 1,991 1,989

1,988 1,986 1,999 1,986

855 855 856 855

2028 2029

Interim 

Goal (2020 - 

2029 

average)

Final Goal 

(2030)

1,410 1,399 1,459 1,399

1,582 1,556 1,709 1,556

1,975 1,974 1,979 1,974

1,975 1,971 1,988 1,971

849 849 851 849

2028 2029

Interim 

Goal (2020 - 

2029 

average)

Final Goal 

(2030)

1,406 1,397 1,452 1,397

1,611 1,586 1,734 1,586
1,800 1,799 1,801 1,799

1,762 1,760 1,770 1,760

774 774 775 774
Option 2A - 2025 goal (4% HRI, 65% NGCC utilization) w/ 2012 non-hydro renewable g

State

Coal Rate 

(lb/MWh)

NGCC Rate 

(lb/MWh)

O/G rate 

(lb/MWh)

Other 

Emissions 

(lbs)

Hist Coal 

Gen (MWh)

Hist NGCC 

Gen. 

(MWh)

Historic OG 

steam Gen. 

(MWh)

Other Gen. 

(MWh)

Puerto Rico 2,216 928 1,793 0 3,417,320 3,802,793 12,763,391 0

Guam 0 0 1,949 0 0 0 713,075 0

Navajo 2,121 0 0 0 29,629,453 0 0 0

Ute 2,145 0 0 0 3,090,433 0 0 0

Fort Mojave 0 858 0 0 0 1,360,093 0 0

Option 2B - 2025 goal (4% HRI, 65% NGCC utilization) w/ 2012 US lowest non-zero ren

State

Coal Rate 

(lb/MWh)

NGCC Rate 

(lb/MWh)

O/G rate 

(lb/MWh)

Other 

Emissions 

(lbs)

Hist Coal 

Gen (MWh)

Hist NGCC 

Gen. 

(MWh)

Historic OG 

steam Gen. 

(MWh)

Other Gen. 

(MWh)

Puerto Rico 2,216 928 1,793 0 3,417,320 3,802,793 12,763,391 0

Guam 0 0 1,949 0 0 0 713,075 0

Navajo 2,121 0 0 0 29,629,453 0 0 0

Ute 2,145 0 0 0 3,090,433 0 0 0

Fort Mojave 0 858 0 0 0 1,360,093 0 0
hydro renewable generation

Step 2 (HRI)

NGCC 

Capacity 

(MW )

Under 

Construction 

NGCC 

Capacity 

(MW)

Adj. Coal 

Rate 

(lbs/MWh)

Redispatched 

Coal Gen. 

(MWh)

Redispatched 

O/G steam 

Gen. (MWh)

Redispatched 

NGCC Gen. 

(MWh)

Other 

Emissions 

(lbs)

Other Gen. 

(MWh)

1,080 0 2,127 2,918,140 10,898,997 6,166,368 0 0

0 0 0 0 713,075 0 0 0

0 0 2,036 29,629,453 0 0 0 0

0 0 2,059 3,090,433 0 0 0 0

708 0 0 0 0 1,360,093 0 0

west non-zero renewable generation

Step 2 (HRI)

NGCC 

Capacity 

(MW )

Under 

Construction 

NGCC 

Capacity 

(MW)

Adj. Coal 

Rate 

(lbs/MWh)

Redispatched 

Coal Gen. 

(MWh)

Redispatched 

O/G steam 

Gen. (MWh)

Redispatched 

NGCC Gen. 

(MWh)

Other 

Emissions 

(lbs)

Other Gen. 

(MWh)

1,080 0 2,127 2,918,140 10,898,997 6,166,368 0 0

0 0 0 0 713,075 0 0 0

0 0 2,036 29,629,453 0 0 0 0

0 0 2,059 3,090,433 0 0 0 0

708 0 0 0 0 1,360,093 0 0

Step 3a & 3b (Redispatch)

Step 3a & 3b (Redispatch)
Step 4a Nuclear

2012 NGCC 

Capacity 

Factor*

Post 

Redispatched 

Assumed 

NGCC Capacity 

Factor for 

Existing Fleet

Nuclear 

Generation 

Under 

Construction and 

"At Risk" (MWh)

2020 Existing 

and 

Incremental 

RE

2021 Existing 

and 

Incremental 

RE

2022 Existing 

and 

Incremental 

RE

2023 Existing 

and 

Incremental 

RE

2024 Existing 

and 

Incremental 

RE

40% 65% 0 0 0 0 0 0

0% 0% 0 0 0 0 0 0

0% 0% 0 0 0 0 0 0

0% 0% 0 0 0 0 0 0

22% 22% 0 0 0 0 0 0

Step 4a Nuclear

2012 NGCC 

Capacity 

Factor*

Post 

Redispatched 

Assumed 

NGCC Capacity 

Factor for 

Existing Fleet

Nuclear 

Generation 

Under 

Construction and 

"At Risk" (MWh)

2020 Existing 

and 

Incremental 

RE

2021 Existing 

and 

Incremental 

RE

2022 Existing 

and 

Incremental 

RE

2023 Existing 

and 

Incremental 

RE

2024 Existing 

and 

Incremental 

RE

40% 65% 0 101,092 109,847 119,360 129,697 140,929

0% 0% 0 7,992 8,685 9,437 10,254 11,142

0% 0% 0 130,570 138,404 146,708 155,511 164,841

0% 0% 0 13,619 14,436 15,302 16,220 17,193

22% 22% 0 5,994 6,353 6,734 7,138 7,567

Step 4b Renewable (MWh)

Step 4b Renewable (MWh)
2020 EE 

Potential

2021 EE 

Potential

2022 EE 

Potential

2023 EE 

Potential

2024 EE 

Potential

State 

Generation as 

% of sales

2012 Total 

MWh 

(+7.51% 

T&D losses) 2020 2021

0.87% 1.41% 2.07% 2.84% 3.65% 100% 19,513,420 1,562 1,553

0.87% 1.41% 2.07% 2.84% 3.65% 100% 1,680,892 1,910 1,886

0.85% 1.38% 2.02% 2.75% 3.52% 4077% 726,783 2,035 2,035

0.85% 1.39% 2.03% 2.77% 3.55% 612% 505,297 2,056 2,054

0.85% 1.38% 2.02% 2.75% 3.52% 2636% 51,605 858 858

2020 EE 

Potential

2021 EE 

Potential

2022 EE 

Potential

2023 EE 

Potential

2024 EE 

Potential

State 

Generation as 

% of sales

2012 Total 

MWh 

(+7.51% 

T&D losses) 2020 2021

0.87% 1.41% 2.07% 2.84% 3.65% 100% 19,513,420 1,554 1,545

0.87% 1.41% 2.07% 2.84% 3.65% 100% 1,680,892 1,889 1,864

0.85% 1.38% 2.02% 2.75% 3.52% 4077% 726,783 2,026 2,026

0.85% 1.39% 2.03% 2.77% 3.55% 612% 505,297 2,047 2,045

0.85% 1.38% 2.02% 2.75% 3.52% 2636% 51,605 854 854

Step 5 (Demand Side EE - % of avoided MWh) Step 6&7 (State Goa

Step 5 (Demand Side EE - % of avoided MWh) Step 6&7 (State Goa
2022 2023 2024

Interim 

Goal (2020 - 

2024 

average)

Final Goal 

(2025)

1,544 1,532 1,521 1,548 1,521

1,858 1,827 1,795 1,870 1,795

2,035 2,034 2,034 2,035 2,034

2,052 2,050 2,047 2,053 2,047

857 857 857 858 857

2022 2023 2024

Interim 

Goal (2020 - 

2024 

average)

Final Goal 

(2025)

1,535 1,523 1,510 1,539 1,510

1,835 1,802 1,769 1,847 1,769

2,025 2,024 2,023 2,025 2,023

2,042 2,039 2,036 2,043 2,036

853 853 852 853 852

Step 6&7 (State Goal Phase I & II (lbs/MWh))

Step 6&7 (State Goal Phase I & II (lbs/MWh))
Inputs and constants

Name Value UOM Reference

2012$:2011$ 0.9824 cTDLoss

LNG adder 3.50 $/mmBtu cLNGAdder

2020 coal cost 3.33 $/mmBtu cCoalCost20PR

2025 coal cost 3.47 $/mmBtu cCoalCost25PR

2030 coal cost 3.63 $/mmBtu cCoalCost30PR

2020 LNG cost 9.40 $/mmBtu cLNGCost20PR

2025 LNG cost 10.06 $/mmBtu cLNGCost25PR

2030 LNG cost 10.71 $/mmBtu cLNGCost30PR

2020 No. 2 cost (PR) 20.02 $/mmBtu cNo2Cost20PR

2025 No. 2 cost (PR) 22.26 $/mmBtu cNo2Cost25PR

2030 No. 2 cost (PR) 23.89 $/mmBtu cNo2Cost30PR

2020 No. 6 cost (PR) 13.19 $/mmBtu cNo6Cost20PR

2025 No. 6 cost (PR) 14.87 $/mmBtu cNo6Cost25PR

2030 No. 6 cost (PR) 16.62 $/mmBtu cNo6Cost30PR

2020 No. 6 cost (Guam) 13.65 $/mmBtu cNo6Cost20GM

2025 No. 6 cost (Guam) 15.33 $/mmBtu cNo6Cost25GM

2030 No. 6 cost (Guam) 16.84 $/mmBtu cNo6Cost30GM

2012 PR coal/(coal + oil) 21.12% cPRCoalShare

2012 PR oil/(coal + oil) 78.88% cPROilShare

Annualized cost of HRI tech upgrades 14300 $/MW cHRIEquipCost

Assumptions

1. Demand-side EE & RE offset the most expensive generation in the territory (No. 2 or No. 6) from affected EGUs

2. LNG is available to PR at regional NG prices with a $3.50 adder for liquefaction and transportation (from 

 Galway & PREPA study - http://www.gdb-pur.com/investors_resources/documents/GNRoundtable-v2FINAL-GS.pdf

Data sources not previously listed

A. EIA, AEO 2014 (Energy Prices by Sector and Source, United States - reference case) - http://www.eia.gov/oiaf/aeo/tablebr

Legend

Input A user-defined input value (e.g., constants)

Output A calculated output value

Interim step A calculated value that is an interim step in a more complex calculation (e.g., helpe

QA test A test to check the quality and accuracy of outputs

Explanation A note or description of data, formula, assumptions, or other information
Notes & sources

http://www.gpo.gov/fdsys/browse/collection.action?collectionCode=ECONI

Adder for liquefaction and transportation (Galway & PREPA)

South Atlantic region fuel cost projections (EIA, AEO 2014)

South Atlantic region fuel cost projections (EIA, AEO 2014)

South Atlantic region fuel cost projections (EIA, AEO 2014)

South Atlantic region fuel cost projections (EIA, AEO 2014) + LNG adder

South Atlantic region fuel cost projections (EIA, AEO 2014) + LNG adder

South Atlantic region fuel cost projections (EIA, AEO 2014) + LNG adder

South Atlantic region fuel cost projections (EIA, AEO 2014)

South Atlantic region fuel cost projections (EIA, AEO 2014)

South Atlantic region fuel cost projections (EIA, AEO 2014)

South Atlantic region fuel cost projections (EIA, AEO 2014)

South Atlantic region fuel cost projections (EIA, AEO 2014)

South Atlantic region fuel cost projections (EIA, AEO 2014)

Pacific region fuel cost projectsion (EIA, AEO 2014)

Pacific region fuel cost projectsion (EIA, AEO 2014)

Pacific region fuel cost projectsion (EIA, AEO 2014)

 or No. 6) from affected EGUs

d transportation (from 

ts/GNRoundtable-v2FINAL-GS.pdf

e) - http://www.eia.gov/oiaf/aeo/tablebrowser/#release=AEO2014&subject=0-AEO2014&table=3-AEO2014®ion=1-0&cases=ref2014-

n a more complex calculation (e.g., helper cell)

umptions, or other information
4®ion=1-0&cases=ref2014-d102413a
Option 1 (0 RE) Electricity generation

Baseline

2012 2020 2025 2030 2020

Puerto Rico 19,983,504 19,983,504 19,983,504 19,983,504 19,758,396

Guam 713,075 713,075 713,075 713,075 693,685

Implementation costs & CO2 reductions

2020 2025 2030

Puerto Rico

Capital ($) - HRI $ 6,492,200 $ 6,492,200 $ 6,492,200

Capital ($) - DS EE $ - $ - $ -

Fuel savings ($) $ (159,478,963) $ (335,901,578) $ (507,944,425)

CO2 (MT) -1,581,027 -2,355,780 -2,935,368

Guam

Capital ($) - DS EE $ - $ - $ -

Fuel savings ($) $ (2,741,065) $ (16,112,877) $ (28,413,907)

CO2 (MT) -17,137 -89,674 -143,938

Option 1 (.37% RE) Electricity generation

Baseline

2012 2020 2025 2030 2020

Puerto Rico 19,983,504 19,983,504 19,983,504 19,983,504 19,758,396

Guam 713,075 713,075 713,075 713,075 693,685

Implementation costs & CO2 reductions

2020 2025 2030

Puerto Rico

Capital ($) - HRI $ 6,492,200 $ 6,492,200 $ 6,492,200

Capital ($) - DS EE ???? ???? ????

Capital ($) - RE ???? ???? ????

Fuel savings ($) $ (173,292,940) $ (359,496,315) $ (544,708,233)

CO2 (MT) -1,663,228 -2,480,297 -3,108,953

Guam

Capital ($) - DS EE ???? ???? ????

Capital ($) - RE ???? ???? ????

Fuel savings ($) $ (3,870,855) $ (18,035,442) $ (31,358,409)

CO2 (MT) -24,201 -100,373 -158,854

Option 2 (0 RE) Electricity generation

Baseline

2012 2020 2025 2020 2025

Puerto Rico 19,983,504 19,983,504 19,983,504 19,814,517 19,272,033

Guam 713,075 713,075 713,075 698,519 651,789

Implementation costs & CO2 reductions

2020 2025

Puerto Rico

Capital ($) - HRI $ 6,492,200 $ 6,492,200

Capital ($) - DS EE $ - $ -

Base case Step 1 - Demand Side EE

Base case Step 1 - Demand Side EE

Base case Step 1 - Demand Side EE
Fuel savings ($) $ (151,810,313) $ (264,032,441)

CO2 (MT) -1,478,765 -1,919,873

Guam

Capital ($) - DS EE $ - $ -

Fuel savings ($) $ (2,057,709) $ (9,732,328)

CO2 (MT) -12,865 -54,164

Option 2 (.37% RE) Electricity generation

Baseline

2012 2020 2025 2020 2025

Puerto Rico 19,983,504 19,983,504 19,983,504 19,814,517 19,272,033

Guam 713,075 713,075 713,075 698,519 651,789

Implementation costs & CO2 reductions

2020 2025

Puerto Rico

Capital ($) - HRI $ 6,492,200 $ 6,492,200

Capital ($) - DS EE ???? ????

Capital ($) - RE ???? ????

Fuel savings ($) $ (165,624,291) $ (285,746,674)

CO2 (MT) -1,560,966 -2,034,467

Guam

Capital ($) - DS EE ???? ????

Capital ($) - RE ???? ????

Fuel savings ($) $ (3,187,498) $ (11,501,664)

CO2 (MT) -19,928 -64,011

Base case Step 1 - Demand Side EE
2025 2030 2020 2025 2030 2020 2025 2030

18,805,589 18,092,801 19,758,396 18,805,589 18,092,801 19,758,396 18,805,589 18,092,801

611,610 550,210 693,685 611,610 550,210 693,685 611,610 550,210

2025 2030 2020 2025 2030 2020 2025 2030

18,805,589 18,092,801 19,657,304 18,652,455 17,879,323 19,657,304 18,652,455 17,879,323

611,610 550,210 685,692 599,503 533,332 685,692 599,503 533,332

2020 2025 2020 2025

19,814,517 19,272,033 19,814,517 19,272,033

698,519 651,789 698,519 651,789

Step 2 - Renewables Step 3 - Redispatch

Step 1 - Demand Side EE Step 2 - Renewables Step 3 - Redispatch

Step 1 - Demand Side EE Step 2 - Renewables Step 3 - Redispatch
2020 2025 2020 2025

19,713,424 19,131,103 19,713,424 19,131,103

690,526 640,647 690,526 640,647

Step 2 - Renewables Step 3 - Redispatch