Spreadsheet: jeff_dasovich__14154__WSCCreserves2
Sheet: DATA

WSCC Loads and Resources
Historical and Projected |  |  |  |  |  |  |  |  |  | Yellow cells contain projected data
 |  |  |  |  |  |  |  |  |  | ENE West Desk best guess at actual new online in 2000
 |  |  |  |  |  |  |  |  |  | CAISO estimate of new online in 2001
 |  |  | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006
 | Data in this box feed graphs
 | Hydro Sustained Peak Adj Factor | 0.85
 | Assumed Outage Rate for Thermal | 0.1
 | WSCC Capacity Graph |  | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006
 |  | Capacity
 |  | Peak Load
 |  | Reserve Margin
 | Calif Capacity Graph |  | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006
 |  | Capacity
 |  | Peak Load
 |  | Reserve Margin
 | WSCC Net Change Graph |  | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001
 |  | Cumulative New Capacity Additions
 |  | Cumulative New Load (MWa)
 |  | Energy Deficit
 | Calif Net Change Graph |  | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001
 |  | Cumulative New Capacity Additions
 |  | Cumulative New Load (MWa)
 |  | Energy Deficit
 | Hydro Cap Factor |  | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.75
 | Thermal Cap Factor |  | 0.95 | 0.95 | 0.95 | 0.95 | 0.95 | 0.95 | 0.95
 | WSCC_LR1 |  | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001
 |  | Hydro Capacity
 |  | All Other Capacity
 |  | Peak Load
 |  | Reserve Margin
 | WSCC_LR2 |  | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001
 |  | Hydro Capacity
 |  | All Other Capacity
 |  | Peak Load
 |  | Reserve Margin
 | CA_LR1 |  | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001
 |  | Hydro Capacity
 |  | All Other Capacity
 |  | Peak Load
 |  | Reserve Margin
 | CA_LR2 |  | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001
 |  | Hydro Capacity
 |  | All Other Capacity
 |  | Peak Load
 |  | Reserve Margin
 | WSCCnoCA1
 |  |  | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001
 |  | Hydro Capacity
 |  | All Other Capacity
 |  | Peak Load
 |  | Reserve Margin
 | WSCCnoCA2
 |  |  | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001
 |  | Hydro Capacity
 |  | All Other Capacity
 |  | Peak Load
 |  | Reserve Margin
 | Sources
 | WSCC Existing Generation and Significant Additions and Changes, 1995-2000; WSCC Summary of Estimated Loads and Resources 1997-2000.
 | 2000 Peak Demand based on preliminary figures obtained from WSCC.
 | 2000 Additions ENE sources; 2001 Calif Additions from CAISO
 | [NAME]
 | Peak Summer Demand (MW, Non-Coincident)
 | [NAME] |  | 44371 | 46405 | 45753 | 49484 | 48319 | 49081 | 49843 | 50646 | 51397 | 52227 | 53129 | 54073
 | RMPA |  | 7266 | 7404 | 7926 | 7975 | 7640 | 8243 | 8315 | 8495 | 8719 | 8914 | 9126 | 9344
 | AZ/NM/SNV |  | 14566 | 15087 | 19026 | 20430 | 19954 | 22232 | 22351 | 23034 | 23707 | 24493 | 25293 | 26067
 | CA/MX |  | 52510 | 54760 | 53217 | 55441 | 53146 | 51213 | 54819 | 55821 | 56977 | 58034 | 59137 | 60205
 | WSCC |  | 117386 | 123375 | 124935 | 131680 | 129059 | 129545 | 135328 | 137996 | 140800 | 143668 | 146685 | 149689
 | Annual Energy (GWH)
 | [NAME] |  | 318333 | 334244 | 332071 | 342897 | 348946 | 360862 | 365957 | 372041 | 377546 | 383835 | 390252 | 397078
 | RMPA |  | 43422 | 43922 | 47079 | 48066 | 46277 | 47797 | 49261 | 50673 | 52275 | 53762 | 55163 | 56525
 | AZ/NM/SNV |  | 73746 | 79247 | 98531 | 97363 | 96946 | 101639 | 105225 | 109237 | 112287 | 115894 | 119388 | 123248
 | CA/MX |  | 254384 | 264183 | 256933 | 254566 | 262261 | 271473 | 276654 | 282067 | 288118 | 293893 | 299703 | 305657
 | WSCC |  | 689885 | 721596 | 734614 | 742892 | 754430
 | GENERATION CAPACITY (MW)
 | Conventional Hydro
 | [NAME] |  | 45296 | 46181
 | RMPA |  | 2528 | 2544 | 2550 | 2572 | 2578 | 910
 | AZ/NM/SNV |  | 2608 | 2647 | 2647 | 2647 | 2647 | 4462
 | CA/MX |  | 9332 | 9411 | 9560 | 9543 | 9526 | 9206
 | WSCC
 | All Other (incl. [NAME])
 | [NAME]
 | RMPA
 | AZ/NM/SNV
 | CA/MX
 | WSCC
 | TOTAL
 | [NAME] |  | 69674 | 70901 | 71557 | 71423 | 72050 | 72418
 | RMPA |  | 10268 | 10356 | 10526 | 10555 | 10584 | 9228
 | AZ/NM/SNV |  | 20407 | 20251 | 20241 | 22391 | 22272 | 24204
 | CA/MX |  | 53285 | 54842 | 55313 | 53546 | 53492 | 52654
 | WSCC
 | PROJECTED ADDITIONS
 | Conventional Hydro
 | [NAME] |  |  |  |  |  |  | 26 | 51 | 38 | 164 | 6 | 0 | 25
 | RMPA |  |  |  |  |  |  | -5 | -1 | -2 | -6 | -5 | 0 | 0
 | AZ/NM/SNV |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | CA/MX |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | WSCC
 | All Other (incl. [NAME])
 | [NAME]
 | RMPA
 | AZ/NM/SNV
 | CA/MX
 | WSCC
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | These are WSCC estimates for 2000 and 2001
 | TOTAL |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2000 | 2001
 | [NAME] |  |  |  |  |  |  | 812 | 1073 | 1360 | 832 | 51 | -67 | 208 |  | 1416 | 1073
 | RMPA |  |  |  |  |  |  | 414 | 236 | 733 | 649 | 335 | 85 | 269 |  | 347 | 236
 | AZ/NM/SNV |  |  |  |  |  |  | 632 | 1911 | 4725 | 3995 | 0 | 500 | 0 |  | 132 | 1911
 | CA/MX |  |  |  |  |  |  | 0 | 919 | 2980 | 1552 | 0 | 225 | 225 |  | 590 | 2505
 | WSCC |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2485 | 4139
 |  |  |  |  |  |  |  |  | ENE West Desk best guess at actual new online in 2000
 |  |  |  |  |  |  |  |  | CAISO estimate of new online in 2001
 |  |  |  |  | Year Projected
 | How good have the WSCC's |  | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006
 | projections been? | Actuals
 | Year in | 2000
 | which | 1999
 | projection | 1998
 | was made | 1997
 |  | 1996
 |  | 1995 | 1024 | 1528 | 2501 | 1905 | 1530 | 1244