KPAAM2

Net Present Value Relicensing Cost ($ Million)
$350
$300
$250
$200
$150
$100
$50
$0
US DOI
Low Costs
Midline Costs
High Costs
$127
$207
$286
US DOIPacifiCorp+EIA
$102
$182
$261
NWPPC 5th
Power Plan
$79
$159
$238
Oregon DOE
PacifiCorp 2005
CPUC MPR
$74
$154
$233
$34
$114
$193
$32
$112
$191
Power Price Forecast Scenario
Draft - Confidential
Relicensing Minus Decommissioning plus Replacement Power Costs

by Scenario
Net Present Value ($MM)
Power Price Forecasts Net $/MWH
Low
Midline
High
US DOI
$27.71
$127
$207
$286
US DOI-PacifiCorp+EIA
$39.66
$102
$182
$261
NWPPC 5th Power Plan
$50.65
$79
$159
$238
Oregon DOE
$53.04
$74
$154
$233
PacifiCorp 2005
$72.15
$34
$114
$193
CPUC MPR
$73.11
$32
$112
$191
Break Even Decommissioning +
Replacement Power Cost
$/MWH
$185
$265
$344
NPV of Relicensing Minus Replacement Power Costs by Scenario;

Willingness to Pay toward Decommissioning ($ Millions)
Low
Midline
High
Decommissioning Costs Net $/MWH
$38
$55
$71
US DOI
$27.71
$165
$262
$357
$39.66
$140
$237
$332
$50.65
$117
$214
$309
Oregon DOE
$53.04
$112
$209
$304
Subject to Settlement Confidentiality Agreement
3/22/2013
Draft - Confidential
PacifiCorp 2005
CPUC MPR
$72.15
$73.11
$72
$70
$169
$167
$264
$262
Green WTP > Expected Cost

Pink WTP portion < Expected Cost
Black Unwilling to pay
Key Variables
Mitigation Costs
Decommissioning Costs
Remaining Net Book Value
Subject to Settlement Confidentiality Agreement
$MM
$MM
$MM

$223
$320
$415
$38
$55
$71
$0
$0
$0
3/22/2013
Summary of Results
Net Present Value of Klamath Dam Complex Options
Decomissioning Vs. Reli
Scenario Range (2006$ m

Low
Case: Agency Mandatory & Recommended Mitigations
Relicensing Costs
Mitigation Measures
Cost per MWH
Replacement Power Costs for Current to
Relicensed Conditions $/MWH
-$223
$38.84
US DOI
$37.00
-$64
$45.25
-$78
$50.08
-$87
Oregon DOE
$58.18
-$101
PacifiCorp 2005
$66.10
-$114
CPUC MPR
$79.44
-$137
Decommissioning
Mitigation Measures
$0
Removal Costs
-$38
Net Book Value of Infrastructure
$0
Total Decommissioning Costs

Net Replacement Power Costs for Relicensed
Conditions to Decommissioning
Indifference Amount or "Break Even"
-$38
$/MWH
-$185
US DOI
$37.00
-$58
$45.25
-$83
$50.08
-$106
Oregon DOE
$58.18
-$111
PacifiCorp 2005
$66.10
-$151
$79.44
$MM
-$153
Low
CPUC MPR
Total Removal + Replacement Power Costs
US DOI
$58
-$96
$83
-$121
$106
-$144
Oregon DOE
$111
-$149
PacifiCorp 2005
$151
-$189
CPUC MPR
$153
-$191
NPV of Relicensing Minus Decommissioning plus Replacement Powe

Scenario ($ Millions)
$/MWH
Low
US DOI
$27.71
$39.66
$50.65
Oregon DOE
$53.04
PacifiCorp 2005
$72.15
CPUC MPR
$73.11
Indifferent or Break Even $/MWH
$127
$102
$79
$74
$34
$32
$88.26
Red Cheaper to Relicen

Green Cheaper to Deco
NPV of Relicensing Minus Replacement Power Costs by Scenario; W

to Pay toward Decommissioning ($ Millions)
Low
Decommissioning Costs $/MWH

US DOI
Oregon DOE
PacifiCorp 2005
CPUC MPR
$27.71
$39.66
$50.65
$53.04
$72.15
$73.11
$38
$165
$140
$117
$112
$72
$70
Green WTP > Expected

Pink WTP portion < Exp
Black Unwilling to pay
Notes:
1 Based on difference between relicensing power production and decommissioning sce

2 Klamath power production drops to zero as specified in schedule alternative.
3 All numbers are tentative pending detailed model quality assurance review.
Mitigation Measure by Proponent & Authority (NPV $MM)
PacifiCorp Measures
$29
Agency Mandatory Conditions
$250
Agency Recommended Conditions
$41
Peak vs. Off Peak Generation
Current License/Historic Keno Flows
Current License/2012 BO Keno Flows
BLM Conditions/2012 BO Keno Flows
Peak MWH
506,692
527,437
401,879
Peak Hours =
Decomissioning Vs. Relicensing

Scenario Range (2006$ millions)
Midline
High
-$320
$55.74
-$415
$72.29
-$64
-$64
-$78
-$78
-$87
-$87
-$101
-$101
-$114
-$114
-$137
-$137
$0
$0
-$55
-$71
$0
$0
-$55
-$71
-$265
-$344
-$58
-$58
-$83
-$83
-$106
-$106
-$111
-$111
-$151
-$151
-$153
Midline
-$153
High
-$113
-$129
-$138
-$154
Net Replacement Power Costs at which D
-$161
-$177
-$166
-$182
-$206
-$222
-$208
-$224
Midline
High
$207
$182
$159
$154
$114
$112
$286
$261
$238
$233
$193
$191
$126.77
$164.32
Cheaper to Relicense
en Cheaper to Decommission
Midline
High
$55
$262
$237
$214
$209
$169
$167
$71
$357
$332
$309
$304
$264
$262
en WTP > Expected Cost

WTP portion < Expected Cost
k Unwilling to pay
$31.7
and decommissioning scenario where Klamath power production drops to zero at a time specified in
edule alternative.
surance review.
(Does not include Trap & Haul)
Total MWH
% Peak/Total
703,432
727,926
562,790
Peak Hours =
70.6%
71.5%
70.2%
58.3%
wer Costs at which Decommissioning = Relicensing Total Costs
at a time specified in the decommissioning schedule scenrio.
Scenario Names for Each Input Dataset
Number
Relicensing Flows
Replacement Gas
Costs
Prices
Water Year
Decom Schedule
Decom Cost
Mitigation Cost
Mitigation Schedule
Scenario Development Tool
Key
Editable
User Selected Assumptions (see Scenario Names starting in Row 5, Columns E thru L)
Scenario Name
Start Year
Study Period
Ending Year
Beta Version
2008
30
2038
Hydrology
Relicensing Water Flows
Financing
Weighted Average Cost of Capital (WACC) (%)

Inflation Rate (%)
Real Disc. Rate (%)
License Term = Finance Term for Infrastructure
Property Tax Rate
Finance Term for Decomissioning
Finance Term for Mitigations
9.08%
2.8%
6.11%
30
1.3%
30
30
Replacement Power Costs

Replacement Power Cost Scenario
Nonfirm Power Discount
Power Price Premium from Peaking: Current conditions
Power Price Premium from Peaking: Relicensed conditions
Mitigation
Initial Cost Estimate
Schedule
Uncertainty Adjustment
Cost Estimate Multiplier
1
1
30%
100%
Decommissioning
Initial Cost Estimate
Schedule
Uncertainty Adjustment
Power Production Uncertainty Range
Cost Estimate Multiplier
2
1
30%
0.0
100%
Decomissioning Schedule
Boyle
Copco I
Copco II
Fall Creek
Irongate
Nominal Total
2
0%
103%
100%
Start Year
2014
2013
2013
2008
2015
Key
Locked
% from Base or
Scenario Name
Scenario Names for Each Input Dataset (bold+italics = only scenario develope
Number
BLM 2012
Replacement
Relicensing Flows Costs
Water Year
1 BLM 2012
PacifiCorp 2005
Dry
2 FishAg 2012
NWPPC 5th Power BlwAvg
Plan
3
Avg
4
5
6
7
8
9
10
Agency+PacCorp
Agency+PacCorp
USBR
Proposed Settlement
Select # of standard deviations from 44YrFlow average
Cost ($millions)
12.00
14.00
14.00
2.00
49.00
91.00
BPA 07 NR
BPA 07 Melded
SCE SP15
AbvAvg
Wet
Oregon DOE
CPUC MPR
US DOI
ics = only scenario developed for this version of the model.

Decom
Schedule
Decom Cost
Proposed Settlement
NGO
Fast
USBR
Mod Dwnstrm
Upstrm
Slow
Mitigation Cost
Agency+PacCorp
Mitigation
Schedule
Agency+PacCorp
Mitigation Costs
Scenarios
Cost
Schedules
Agency+PacCorp
Agency+PacCorp
BLM
Mitigation Cost Estimate Source

Mitigation Schedule
Discount Rate
Inflation Rate
License Term
Uncertainty Factor
1 Agency+PacCorp
1 Agency+PacCorp
6.11%
2.80%
30 Years
30%
NET PRESENT VALUES OF RELICENSING MITIGATION COSTS
(2006$ Millions)
Fish Passage
Nonfish Passage
Water Quality
Total
Added Production Costs - $/MWh
Fish Passage by PaciCorp Proposed

PacifiCorp Trap and Haul Alternative
PacifiCorp Other Measures
PacifiCorp Total
PC estimate: Volitional Fish Passage
Fish Passage
NonFish Passage Mitigation
Water Quality Mitigation
Low
Midline
$164
$14
$45
$223
$235
$20
$65
$320
$29.12
$41.78
NPV of Mitigation Costs ($2006 Thousands)

Low
($35,000)
($20,094)
($55,094)
($160,000)
Midline
($50,000)
($28,705)
($78,705)
($230,000)
($164,221)
($14,093)
($45,414)
($234,601)
($20,133)
($64,878)
Notes
1. This method excludes the discount associated with financing capital costs
2. Fish Passage by PacifiCorp from 5/12/06 Reply to Comments Position Statement Pg 2
3. Fish Passage Total = Mitigation:Aquatic from PacifiCorp and Agencies for Baseline; Low assumes PacifiCorp's Trap & Haul, High assumes Baseline +
Recapitulation
$319,612
Fish Passage Total*

Boyle
Copco I
Copco II
Fall Creek
Iron Gate
Other Development
Boyle
Copco I
Copco II
$234,601
$56,748
$54,109
$34,334
$0
$53,333
$36,077
$20,133
$12,425
$1,079
$0
Category
J.C. Boyle
Fish Passage
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Administrative
Administrative
Adminstrative
Mitgation: Cultural
Mitigation: Cultural
Mitigation: Recreation
Mitigation: Terrestrial
$0
$5,393
$1,236
$64,878
$0
$0
$25,782
$0
$31,221
$7,875
Agency Recommended
Agency Mandatory
Fall Creek
Iron Gate
Other Development
Boyle
Copco I
Copco II
Fall Creek
Iron Gate
Other Development
NPV (2006$ Thousands)

$56,748
$12,425
$0
JC Boyle Bypass-Iron Gate
Gravel Augmentation Monitoring
JC Boyle Fish Ladder Upgrades
JC Boyle Bypass Gage
J.C. Boyle Bypass
J.C. Boyle Dam Upstream Fishway
J.C. Boyle Dam Downstream Fishway
J.C. Boyle Spillway
J.C. Boyle Tailrace Barrier
JC Boyle Synchronous Bypass Valve
Surface Collector (Gulper)
4 - River Corridor Management
1 - Activities On or Affecting Bureau of Land ManagementAdministered Lands
9 - Reservation of Section 4(e) Authorities
2 - Consultation with the Bureau of Land Management
5 - Cultural Resources Inventory and Management
Protect Cultural Sites
Pioneer Crossing Recreation Area (existing) pg 8
Dispersed Sites and Use Ares (exsting) pg 8
Upper J.C. Boyle Reservoir Boater Access (potential) pg 9
Stateline Take-out (existing)
Fishing Access Sites 1-6 (existing) pg 10
Dispersed Sites and Use Ares (exsting) pg 10
Boyle Bluffs Recreation Area (potential-if land can be aquired) pg 9
1
1
1
1
J.C.Boyle Dam River Access and J.C. Boyle Powerhouse River

Access (potential) pg 11
JC Boyle Reservoir Loop Trail (potential) pg 9
J.C.Boyle Powerhouse River Access with New Trail to Spring Island
Boater Access (potential) pg 11
6 - Recreation and Aesthetic Resources Management
Add one large animal crossing and seven small animal crossings at
suitable locations along the J.C. Boyle canal
3 - Roads Inventory Analysis and Roads Management
7 - Vegetation Resources Management Plan
8 - Mitigation for Impacts to Wildlife and Wildlife Habitat
1
1
1
1
1
1
1
1
1
1
1
1
Copco 1
Fish Passage
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Operations
Operations
Operations
Copco 2
Fish Passage
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Operations
Mitigation: Water Quality
Fall Creek (Assumed decommissioned)

Fish Passage
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Operations
Iron Gate
Fish Passage
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
$54,109
$1,079
$0
Copco Ranch Irrigation Upgrade
Copco 1 Dam Upstream Fishway
Copco 1 Dam Downstream Fishway
Copco 1 Spillway
Copco 1 Tailrace Barrier
Mallard Cove Recreation Area (existing) pg 11
Copco Cove Recreation Area (existing) pg 12
Dispersed Sites and Use Areas (existing) pg 12
Runner Replacement
Generator Overhaul
Generator Overhaul
1
1
1
1
1
1
1
$34,334
$0
$25,782
Copco #2 Bypass Flow Gate Improvements
Copco 2 Bypass Channel Barrier/Impediment Modification
Copco 2 Dam Upstream Fishway
Copco 2 Dam Downstream Fishway
Copco 2 Spillway
Copco 2 Tailrace Barrier
Turbine Replacement
Temperature Control Device - Copco 1
$0
$0
$0
Spring Creek Parshall Flume
Fall Creek Upstream Fishway
Fall Creek Downstream Fishway
Fall Creek Tailrace Barrier
Spring Creek Upstream Fishway
Spring Creek Downstream Fishway
Turbine Replacement
1
1
1
$53,333
$5,393
$31,221
Fish Tagging
Tagging Labor
Tagging Equipment
Tag Materials
Fish Hatchery Minor Upgrades
Iron Gate Dam Upstream Fishway
Iron Gate DamDownstream Fishway
Iron Gate Spillway
Iron Gate Hatchery Operations
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Fall Creek Recreation Area (existing) pg 12

Juniper Point Recreation Area (existing) pg 15
Dispersed Sites and Use Areas (existing) pg 17
Fall Creek Trail (exisitng) pg 12
Jenny Creek Recreation Area (existing) pg 13
Camp Creek Recreation Area (existing) pg 14
Long Gulch Boat Launch (existing) pg 16
Iron Gate Hatchery Public Use Area (existing) pg 17
Wanaka Springs Recreation Area (existing) pg 13
Mirror Cove Recreation (existing) pg 16
Overlook Point Recreation Area (existing) pg 16
Long Gulch to Iron Gate Hatchery Trail (potential)pg 18
Bogus Creek Trail (potential) pg 18
Long Gulch Bluff Recreation Area (existing) pg 17
Oxygen Diffuser System Design, permitting, site preparation,
mobilization
Oxygen Diffuser System Design, Construction, installation, testing

Oxygen Diffuser System Design testing

Oxygen Diffuser System Design O&M
Temperature Control Device - Irongate
1
1
Operations
Generator Overhaul
Other Development
Fish Passage
Administrative
Administrative
Administrative
Administrative
Administrative
Administrative
Administrative
Administrative
Administrative
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
Mitigation: Aquatic
$36,077
$1,236
$7,875
New or Amended Contract
Operating Criteria for Link River and Iron Gate
Operating Criteria for Keno and Iron Gate
Area Capacity Curves
Consultation with Reclamation
No Claims
Reservation of Section 4(e) Authorities
Emergency Operations
Cooperative Management Agreement
Upstream Fishway at Keno Dam
Keno Spillway
Downstream Fish Passage Program Habitat Protection, Mitigation,
and Enhancement Plan
Upstream Fish Passage Program Habitat Protection, Mitigation,
and Enhancement Plan
Fish Habitat Protection, Mitigation, and Enhancement Plan
Pacific Lamprey Management Plan and Evaluation
Decommissioning Plan for the East Side and West Side
Developments
Instream Flows everywhere but Boyle (BLM-Boyle)
Geomorphic and Juvenile Outmigrant Flows
Gravel Augmentation
Temperature Control Device Feasibility Study
Fish Disease Risk Management
Resident and Anadromous Fish Monitoring
Aquatic Habitat Monitoring Plan
Riparian Habitat Management Plan (RHMP)
Adaptive Management Plan for Federally Listed Suckers
Fisheries Technical Subcommittee (FTS)
Historic Properties Management Plan
Mitigate Recreational Impacts on Cultural Resource Sites
Native Plant and Noxious Weed Management

Safety of Dams - Emergency Action Plan
Tribal Participation
Creating and Improving trails in the Link River Reach
Developed Trails from J.C. Boyle Reservoir to Copco Reservoir
Interpretation and Education Program

Recreation Law Enforcement Program
Control noxious weeds via Noxious Weeds control Plan
Unique habitat protection
Avoid routine maintaince drawdown during spring/summer
amphibian and waterfowl breeding seasons
Manage riparian habitats within the FERC Project boundary in
manner consistent with big games objectives
Protect existing riparian habitat and conduct riparian enhancement
in other reaches
Control noxious weeds via Noxious Weeds
Schedule routine maintanance drawdowns outside of the
spring/summer breeding seasons
Manage riparian and upland habitats within the FERC Project
boundary in manner consister with big game objectives
Control noxious weeds
Continue to support annual surveys for bald eagles nest occupancy
and productivity in the Project area
Avoidance/awareness of protection measures. Add bat roosting
structures near facilities to give bats additional options
1
1
1
1
1
1
1
1
1
1
1
Add bat roosting structures near facilities to give bats additional

options
Add bat roosting structures near facilities to give bats additional
options
Construct backwater areas to establish wetland riparian vegetation
and provide habitat for amphibians
VRMP and WHMP Road Maintanance Plan. Create setback and, if
necessary, create erosion control strip to protect wetland near
Copco Village
Avoidance/awareness of protection measures, addition of bat roost

structures near facilities
Basking Structures
Protect existing riparian area in FERC boundary
Add logs or rocks in selected areas for turtle basking
Site will be used for recreation. Coordinate site design. Add native
vegetation screening
Develop Road Access Plan to minimize vehicular traffic on nonessential roads
Develop Road Access Plan and road closures. Roads owned by
PacifiCorp that are not necessarily for Project operation or other
significant use of private property will be closed. Vehicular access
on the closed roads would be limited to administrative use only
Coordinate with Transmission and Delivery for avoding TEST plant

sites and/or protection for TES plant populations in/near rights of
way
Establish riparian vegetation to improve distribution. Increase width

of existing riparian vegetation by fencing or redirecting human use
Avian Collision and Electrocution Hazards

Bald Eagle Protection Measures and Management Plan
Fire, Fuels, Forest Health Managing Upland Vegetation
1
1
1
1
1
1
1
1
1
Decommissioning
Decommissioning
Wildlife Habitat Management Plan

Vegetation Resources Management Plan
Develop plan for protecting wetlands near recreational areas
Riparian vegetation enhancement along the klamath river and in
shovel creek
Develop Shortline with trees/shrubs, protect weland sites from
livestock or people
Dissolved Oxygen Enhancement Feasibility Study
Management of Keno Reservoir to Improve Water Quality
Decommission the East Side development
Decommission the West Side development
1
1
1
1
1
1
1
FishAgency
Agency+PacCorp
Agency+PacCorp
High
$305
$26
$84
$415
= Mitigations:Aquatic - PacificCorp Proposed Mitigations Plus Agency Conditions

= Mitigations: All except Aquatic and Water Quality
= Mitigations: Water Quality
$54.19
High
($65,000)
($37,317)
($102,317)
($300,000)
Line Item Detail Available?

No
Yes
($304,982)
($26,173)
($84,341)
Yes
Yes
Some
Some
ap & Haul, High assumes Baseline + Uncertainty Factor
1
1
1
1
1
1
1
1
1
2
4
4
5
5
1
3
NPV Capital($
thousands)
$78,034
$7,290
$0
$461
$0
$0
$60
$2,084
$15,010
$39,402
$4,170
$10,686
$6,161
$0
1
1
1
1
1
$55,174
$5,789
$0
$385.9
$0.0
$50.2
$1,644.1
$10,517.4
$27,608.7
$2,753.7
$7,056.6
$5,157.2
$0.0
$0.0
$0.0
$1,574.0
$6,636.4
$0.0
$8.9
$0.0
$10.0
$5.6
$45.0
$56.2
$11.2
$28.1
$5.4
$0.0
$0.0
$100.1
$0.0
$112.5
$58.8
$405.7
$507.1
$94.0
$235.0
$60.7
$0.0
$0.0
$0.0
$719.1
$105.0
$5.0
$2.0
$0.5
$2.0
$2.0
$0.5
$1.0
$0.0
$5,287.4
$0.0
$1,181.2
$56.2
$22.5
$5.6
$22.5
$22.5
$5.6
$8.4
$80
$52.8
$0.5
$4.2
10
10
$100
$127
$49.1
$62.4
$0.5
$0.0
$2.8
$0.0
$300
$0.0
$223.0
$1.8
$0.0
$17.5
$0.0
1
$470.0
1
1
1
1
1
1
1
5
$4,800
$254
$60
$90
$90
$300
$0
$1,089
1
1
1
$62,778.6
$8,007.4
$14,966.4
$39,804.8
NPV O&M ($
thousands)
$256,833.8
$20,698.0
$234,706.9
$1,428.9
O&M ($
thousands)
$375,072
$28,856
$344,509
$1,707
Capital ($
thousands)
$319,612
$28,705
$249,673
$41,234
Implementation/
Construction
Year
Agency
Recommended
PacifiCorp
Proposed
Mitigation Measure Type Key:

PacifiCorp Measures Agency Mandatory Conditions Agency Recommended Conditions -
$0.0
$4,018.0
$212.6
$50.2
$75.3
$75.3
$251.1
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
1
6
6
6
8
1
1
1
1
3
16
17
1
1
1
1
1
2
6
6
6
8
2
1
1
1
1
1
1
1
1
3
3
5
3
3
17
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
1
1
$86,280.0
$1,179.0
$0.0
$52,960.1
$986.9
$0.0
$540
$29,915
$39,402
$4,170
$12,253
$900
$225
$54
$452.0
$18,617.7
$24,522.0
$2,595.2
$6,773.1
$753.4
$188.3
$45.2
$1,148.8
$92.2
$0.0
$0.0
$0.0
$0.0
$93.4
$348.0
$435.0
$87.0
$185.5
$0.0
$67.5
$22.5
$2.2
$0.0
$0.0
$0.0
$54,640.0
$0.0
$30,800.0
$33,263.5
$0.0
$25,781.9
$1,070.7
$0.0
$0.0
$75
$208
$6,295
$36,254
$416
$11,392
$62.8
$164.1
$3,917.7
$22,562.8
$258.9
$6,297.2
$0.0
$25,781.9
$30,800
$0
$0
$0
$0
$0
$0
$65,576.0
$9,463.0
$34,456.2
$795
$0
$0
$0
$0
$36,608
$25,424
$1,042
$1,707
$744
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$43,746.1
$4,912.4
$28,740.5
$665.5
$24,174.6
$16,789.1
$688.1
$1,428.9
$622.8
$8.3
$45.0
$56.2
$11.2
$28.1
$0.0
$6.0
$2.0
$0.2
$0.0
$5.6
$45.0
$56.2
$5.6
$28.1
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$19.2
$14.6
$76.7
$100.0
$157.5
$56.2
$11.2
$474.6
$5.0
$0.0
$58.8
$348.0
$435.0
$43.5
$185.5
$0.0
$0.0
$0
$0
$0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$9,587.1
$480.8
$2,480.6
$0.0
$216.0
$164.2
$862.9
$1,125.0
$1,316.0
$470.0
$94.0
$5,339.1
$56.2
1
1
1
5
5
5
5
5
8
8
10
10
10
20
1
$150
$168
$0
$25
$67
$3,650
$253
$35
$205
$338
$90
$10
$5
$3,723
$248
$16.5
$44.2
$2,410.3
$167.1
$23.1
$113.3
$186.8
$44.2
$4.9
$2.5
$1,010.4
$207.3
$2,101
$1,657.4
3
3
1
$8
$5.6
$125.6
$140.6
$5.0
$5.0
$0.2
$0.0
$1.0
$15.0
$4.0
$0.0
$5.0
$10.0
$2.0
$0.5
$0.0
$15.0
$56.2
$56.2
$2.2
$0.0
$8.4
$125.3
$33.4
$0.0
$33.0
$65.9
$11.2
$2.8
$0.0
$29.8
$0.0
$0.0
$26,870.1
$0.0
$2,480.6
$0.0
$0.0
$0.0
$5,113.7
$365.7
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$4,959.1
$154.6
$393.7
$56.2
$250.0
$30,963.2
$869.9
$7,874.8
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$3,825.7
$546.5
$3,021.7
$250.0
$3,021.7
1
1
1
$700.0
$0.0
$0.0
$8,460.7
$0.0
$0.0
$255.3
$32,100
11
$6,878.0
$476.0
$0.0
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
1
1
1
1
1
1
1
$6,670
$208
$0
$0.0
$0.0
$0.0
$0.0
$0.0
$800.0
$0.0
$0.0
$200.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$9,669.4
$0.0
$0.0
$2,417.4
$0.0
$0.0
$0.0
1
1
1
1
1
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
1
1
$0.0
$0.0
1
1
1
1
1
1
$0
$0
$0
$5.8
$0.1
$0.0
$0.0
$0.0
$65.2
$1.1
$0.0
$0
$0.0
$0.0
$0
$0.0
$0.0
1
1
$0
$0
$3.0
$0.0
$33.7
$0.0
$0
$0.0
$0.0
1
1
$0
$0
$5.8
$5.0
$65.2
$56.2
$5
$3.9
$0.1
$1.0
$5
$3.9
$0.1
$1.0
$5
$3.9
$0.1
$1.0
$12
$9.5
$0.3
$3.1
$0
$0.1
$1.0
$5
$3.9
$0.1
$1.0
3
3
3
4
$5
$0
$10
$10
$3.7
$0.1
$0.1
$0.2
$0.2
$1.0
$1.0
$1.9
$1.8
$0
$0.0
$0.0
$100
$66.0
$5.0
$41.8
$7
$5.5
$0.8
$8.4
$76
$60.0
$2.4
$25.1
$7.4
$7.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
1
1
1
1
3
2
$50
$60
$15
$100
$41.9
$50.2
$11.2
$78.9
$20.0
$25.9
$0.4
$3.3
$225.0
$291.4
$3.9
$34.5
$11
$8.7
$0.4
$4.2
$0.0
1
1
1
$700.0
$0
$0
$0.0
$0.0
$0.0
$7,874.8
$0.0
$0.0
Source
Reference
PC 7/21/04 Response to Deficiency Notice, Table D2.0-4

PC 4/22/06 CH2MHill Cost Estimates
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
FWS/NOAA 6.1
FWS/NOAA 6.1
FWS/NOAA 6.2
FWS/NOAA 6.3
FWS/NOAA 6.4
PacifiCorp
PacifiCorp
BLM4
BLM1

BLM9
BLM2
BLM5
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp

PacifiCorp
PacifiCorp
BLM6
PacifiCorp
Staff
BLM3
BLM7
BLM8

PC FLA Table H3.4-1
PC FLA Table H3.4-1
PC FLA Table H3.4-1
PacifiCorp
FWS/NOAA 5.1
FWS/NOAA 5.2
FWS/NOAA 5.3
FWS/NOAA 5.4
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp

PC FLA Table H3.4-3
PC 8/1/05 Conceptual Design and Preliminary Screening of Temperature
Control Alternatives
PacifiCorp
FWS/NOAA 4.5
FWS/NOAA 4.1
FWS/NOAA 4.2
FWS/NOAA 4.3
FWS/NOAA 4.4
PacifiCorp

PC FLA Table H3.4-5
PacifiCorp
FWS/NOAA 2.1
FWS/NOAA 2.2
FWS/NOAA 2.3
FWS/NOAA 3.1
FWS/NOAA 3.2
PacifiCorp

FERC DEIS 9/25/06
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
FWS/NOAA 1.1
FWS/NOAA 1.2
FWS/NOAA 1.3
FWS 15
PacifiCorp

PC 9/9/05 AIR 1b
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PC 9/9/05 AIR 1b
PacifiCorp
PC 9/9/05 AIR 1b
PC 9/9/05 AIR 1b
PC 8/1/05 Conceptual Design and Preliminary Screening of Temperature
Control Alternatives
PC FLA Table H3.4-6
PacifiCorp
PacifiCorp
PacifiCorp

FWS Staff
Reclamation 1
Reclamation 2
Reclamation 3
Reclamation 4
Reclamation 5
Reclamation 6
Reclamation 6
DOI 1
DOI 2
FWS/NOAA 7.1
FWS/NOAA 7.2
FWS 1
FWS Staff
FWS 2
FWS Staff
FWS 3
FWS 4
FWS 5
FWS Staff
FWS Staff
FWS Staff
FWS 6
FWS 7
FWS 8
FWS 9
FWS 12a
FWS 12b
FWS 13
FWS 14
FWS 16
DOI 3
DOI 9
DOI 10
DOI 11
DOI 12
DOI 13
DOI 5
DOI 6

DOI 7
DOI 8
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp

PacifiCorp
PacifiCorp
PacifiCorp

PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp

PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
FWS 17
FWS 18
DOI 4

PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
FWS Staff
PC 7/21/04 Response to Deficiency Notice, page 3
PC 7/21/04 Response to Deficiency Notice, page 3
FWS 10
FWS 11
PacifiCorp
PacifiCorp
Scenarios
Cost
Schedule
NGO
Proposed Settlement
USBR
Mod Dwnstrm
Decommissioning Schedule
Decommissioning Cost
1 Proposed Settlement
2 USBR
Uncertainty Factor
30%
NET PRESENT VALUES of Decommissioning Costs, Years 2008 to 2048
JC Boyle
Copco I
Copco II
Fall Creek
Irongate
Total
Annualized Payments at
Lending Rate
NPV
$
$
$
$
$
$
(7.47)
(9.25)
(9.25)
(28.74)
(54.70) $
($1.18)
($1.37)
($1.37)
$0.00
($4.80)
(8.72)
(54.70)
1
2
$
$
$
$
$
(7.47)
(9.25)
(9.25)
(28.74)
Decommissioning Assumptions
Decomissioning Schedule Scenario
Decomissioning Cost Scenario
Year
JC Boyle
Copco I
Copco II
Fall Creek
Irongate
Source: CEC_KlamathScenarios_050205.xls R. McCann
Klamath Dam Removal
USBR
Scenario
1. Iron Gate Removed
2. Iron Gate, Copco 1&2
Removed
3. Iron Gate, Copco 1&2, JC
Boyle Removed
1
2
3
Notes on Changes in Columns

Cost estimate based on G&G estimate. Requires further study.
$54
$83
$100
Decommissioning Schedule By Year

Irongate
PS
0
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
Fast Y3
1
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
2056
2057
2058
Total
($144.10)
JC Boyle
Copco I
Copco II
Fall Creek
Irongate
($144.10)
FERC DEIS
$14.10
$11.24
$2.46
$1.23
$50.11
$79.14
Scenarios Description
Fast - 4 dams removed by year 8
Fast Y1, Y3, Y5, Y7 - describe year in which dam removal occurs
Upstrm
Slow
** For each scanario, a subscenario of flow mitigation can be included
(2005$ millions)
$
(12.00)
$
(14.00)
$
(14.00)
$
$
(49.00)
$
(89.00)
Year
2014
2013
2013
2014
2015
Cost (2005$ millions) Annualized Cost

2008
1
12.0
0.00
14.0
0.00
14.0
0.00
2.0
49.0
0.00
2009
2
0.00
0.00
0.00
2010
3
-1.18
-0.69
-0.69
2011
4
-1.18
-0.69
-0.69
0.00
-2.40
-2.40
Lookup Table:
Coastal
Conservancy
Coastal Conservancy
FERC DEIS
$48.1
$50
Irongate
$56
$49
$75.3
$64
Copco I
$15
$14
$87.1
$79
Copco II
$15
$14
JC Boyle
Fall Creek
4
5
$17
$2
$12
$2
$103
$89
USBR
Total
Fast Y5
Fast Y7
3
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
Mod Dwnstrm
Upstrm
Slow
5
6
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($4.80)
($144.10)
($144.10) ($144.10) ($144.10)
($144.10)
$0.00
ar in which dam removal occurs
rio of flow mitigation can be included
2012
5
-1.18
-0.69
-0.69
2013
6
-1.18
-0.69
-0.69
2014
7
-1.18
-0.69
-0.69
2015
8
-1.18
-0.69
-0.69
2016
9
-1.18
-0.69
-0.69
2017
10
-1.18
-0.69
-0.69
2018
11
-1.18
-0.69
-0.69
2019
12
-1.18
-0.69
-0.69
2020
13
-1.18
-0.69
-0.69
-2.40
-2.40
-2.40
-2.40
-2.40
-2.40
-2.40
-2.40
-2.40
JC Boyle PS
Fast Y3
Fast Y5
Fast Y7
Mod Dwnstrm
Upstrm
Slow
Copco 1 & 2
0
1
2
3
4
5
6
7
0
2008
2008
2009
2009
2010
($1.18)
2010
2011
($1.18)
2011
2012
($1.18)
($1.18)
2012
2013
($1.18)
($1.18)
($1.18)
2013
2014
($1.18)
($1.18)
($1.18)
($1.18)
2014
2015
($1.18)
($1.18)
($1.18)
($1.18)
2015
2016
($1.18)
($1.18)
($1.18)
($1.18)
2016
2017
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2017
2018
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2018
2019
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2019
2020
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2020
2021
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2021
2022
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2022
2023
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2023
2024
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2024
2025
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2025
2026
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2026
2027
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2027
2028
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2028
2029
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2029
2030
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2030
2031
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2031
2032
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2032
2033
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2033
2034
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2034
2035
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2035
2036
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2036
2037
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2037
2038
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2038
2039
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2039
2040
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2040
2041
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2041
2042
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2042
2043
($1.18)
($1.18)
($1.18)
($1.18)
2043
2044
($1.18)
($1.18)
($1.18)
2044
2045
($1.18)
($1.18)
($1.18)
2045
2046
($1.18)
($1.18)
($1.18)
2046
2047
($1.18)
($1.18)
2047
2048
($1.18)
($1.18)
2048
2049
($1.18)
($1.18)
2049
2050
($1.18)
($1.18)
2050
2051
($1.18)
($1.18)
2051
2052
($1.18)
2052
2053
($1.18)
2053
2054
($1.18)
2054
2055
($1.18)
2055
2056
2057
2058
($35.29)
($35.29)
($35.29)
($35.29)
($35.29)
($35.29)
($1.18)
($1.18)
($1.18)
($25.88)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
($1.18)
2056
2057
2058
2021
14
-1.18
-0.69
-0.69
2022
15
-1.18
-0.69
-0.69
2023
16
-1.18
-0.69
-0.69
2024
17
-1.18
-0.69
-0.69
2025
18
-1.18
-0.69
-0.69
2026
19
-1.18
-0.69
-0.69
2027
20
-1.18
-0.69
-0.69
2028
21
-1.18
-0.69
-0.69
2029
22
-1.18
-0.69
-0.69
-2.40
-2.40
-2.40
-2.40
-2.40
-2.40
-2.40
-2.40
-2.40
PS
Fast Y3
1
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
Fast Y5
2
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
Fast Y7
3
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
Mod Dwnstrm
Upstrm
Slow
5
6
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($1.37)
($41.17)
($41.17)
($41.17)
($41.17)
($41.17)
($41.17)
($41.17)
2030
23
-1.18
-0.69
-0.69
2031
24
-1.18
-0.69
-0.69
2032
25
-1.18
-0.69
-0.69
2033
26
-1.18
-0.69
-0.69
2034
27
-1.18
-0.69
-0.69
2035
28
-1.18
-0.69
-0.69
2036
29
-1.18
-0.69
-0.69
2037
30
-1.18
-0.69
-0.69
2038
31
-1.18
-0.69
-0.69
-2.40
-2.40
-2.40
-2.40
-2.40
-2.40
-2.40
-2.40
-2.40
2039
32
-1.18
-0.69
-0.69
2040
33
0.00
0.00
0.00
2041
34
0.00
0.00
0.00
2042
35
0.00
0.00
0.00
2043
36
0.00
0.00
0.00
2044
37
0.00
0.00
0.00
2045
38
0.00
0.00
0.00
2046
39
0.00
0.00
0.00
2047
40
0.00
0.00
0.00
-2.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2048
41
0.00
0.00
0.00
2049
2050
2051
2052
2053
2054
2055
2056
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
2057
2058
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-35.29
-20.59
-20.59
0.00
-72.05
Michael Bowen, Project Manager, California Coastal Conservancy, from Gathard Engineering, November 13, 2006
Item
Iron Gate Dam Removal
Copco 2 Dam Removal
Copco 1 Dam Removal
J. C. Boyle Dam Removal
Total Structure Removal Cost
Water Use Mitigation
Subtotal
Construction Management
Engineering and Permitting
Total
15%
25%
Cost Estimate
Item
Mobilization
Construction Management Facilities
Preparation and Revegetation of Disposal Sites
Upgrade Roads
Excavate Material
Haul Material 1 Mile
Compact and Grade Material
Demolish Spillway Concrete
Demolish Structural Concrete in Dam
Environmental Mitigation at Disposal Site
Remove Fish Ladder
Remove Spillway and Gates
Remove Intake Structure
Subtotal
Demolish Outer Canal Wall
Load and Haul Material 10 Miles Round Trip
Remove and Salvage Steel
Substation Removal
Reservoir Hydroseeding
Remove Powerhouse and Generation Facilities
Subtotal
Contingencies
Total
J. C. Boyle
Quantity
1
6
45
1
110,000
110,000
110,000
3,000
500
16
500
1
1
10,000
10,000
800,000
1
300
1
Unit
LS
Months
Acres
LS
CY
CY
CY
CY
CY
Acres
CY
LS
LS
CY
CY
lbs
LS
Acres
LS
Unit Cost
$525,000
$5,000
$2,000
$5,000
$3.50
$2.00
$1.00
$210
$400
$5,000
$400
$50,000
$50,000
$400
$18
$1.00
$150,000
$1,500
$150,000
25%
Cost Estimate Copco 1

Item
Mobilization/Demob
Upgrade Roads
Tower Crane and Operator
Construction Management Facilities
Disposal Site Preparation
Drill and Blast Dam Concrete
Haul Material
Short Term Erosion Control
Hydroseed and Revegetation
Quantity
1
1
6
6
4
35,000
35,000
100
800
Unit
LS
LS
Months
Months
Acres
CY
CY
Acres
Acres
Unit Cost
$1,200,000
$50,000
$55,000
$5,000
$25,000
$210.00
$3.00
$1,000.00
$1,500.00

Low level Outlet Tunnel
Roller Gate Flow Control Structure
Subtotal
Demolish Powerhouse Structure
Remove and Recycle Penstock
Substation Removal
Environmental Cleanup
Subtotal
Contingencies
Total
35,000
1
1
800
1
CY
LS
LS
CY
Ea
$2.00
$50,000
$50,000
$650
$1,200,000
11,000
1
1
1
SF
LS
LS
LS
$25.00
$25,000
$100,000
$100,000
25%
Cost Estimate
Item
Mobilization/ Demob
Upgrade Roads
Drill and Blast Concrete
Temporary Diversion Cofferdam
Plug Tunnels
Demoish and Fill Canal
Disposal Site Preparation
Haul Material
Environmental Preparation at Disposal Site
Remove Structural Steel
Subtotal
Substation Removal
Remove Penstock
Subtotal
Contingencies
Total
Cost Estimate
Item
Mobilization/Demob
Operation/Management Facilities
Tunnel Liner Modification
Flow Gate Control Modifications
Dam Material Disposal Site Preparation
Haul Road Upgrade
Load and Haul Surface Riprap
Excavate and Load Dam Embankment Material
Remove Cofferdam
Copco 2
Quantity
1
1
6,000
1
400
15,000
1
6,000
1
6,000
1
1
1
1
1
1,000
1
Unit
LS
LS
CY
LS
CY
CY
LS
CY
Acres
CY
LS
LS
LS
Unit Cost
$224,000
$10,000
$210
$50,000
$500
$20.00
$25,000
$13.00
$25,000
$2.00
$15,000
$10,000
$50,000
LS
LS
FT
LS
$150,000
$100,000
$35.00
$150,000
25%
Iron Gate Dam

Quantity
1
1
1
1
40
2
175,000
925,000
25,000
Unit
LS
LS
LS
LS
Acres
Miles
CY
CY
CY
Unit Cost
$1,470,000
$100,000
$1,000,000
$1,000,000
$2,000
$25,000
$7.50
$1.43
$15.00
Temporary Sheet Pile Cofferdam

Remove Concrete Cutoff Wall
Haul Material 12CY Truck 1/4 Mile Haul
Haul Material 12 CY Truck 1.25 Mile Haul
Grade Material
Compact
Short Term Erosion Control
Hydroseed and Revegetation
Remove Fisheries Facilities
Demolish Dam Tunnel Gate Control Concrete
Subtotal
Substation Removal
Remove Penstock
Subtotal
Contingencies
Total
3,200
1,500
250,000
675,000
925,000
925,000
100
800
40,000
4,000
1
1
1
1
SF
CY
CY
CY
CY
CY
Acres
Acres
SF
CY
$25.00
$350.00
$3.50
$4.15
$1.62
$0.35
$1,000
$1,500
$25
$400
LS
LS
LS
LS
$150,000
$50,000
$100,000
$300,000
25%
Water Quality Protection

Item
New Drilled Well and Water Supply
New Hatchery Facilities
Off Stream Rearing
Hatchery Water Supplies
Subtotal
Contingencies
Total
Quantity
40
1
1
1
Unit
Each
Each
LS
LS
Unit Cost
$40,000
$4,500,000
$1,000,000
$2,000,000
40%
ard Engineering, November 13, 2006
Cost
$21,642,188
$3,367,500
$16,068,750
$8,406,250
$49,484,688
$12,740,000
$62,224,688
$9,333,703
$15,556,172
$87,114,563
Total
$525,000
$30,000
$90,000
$5,000
$385,000
$220,000
$110,000
$630,000
$200,000
$80,000
$200,000
$50,000
$50,000
$2,575,000
$4,000,000
$180,000
$800,000
$150,000
$450,000
$150,000
$6,725,000
$1,681,250
$8,406,250
Total
$1,200,000
$50,000
$330,000
$30,000
$100,000
$7,350,000
$105,000
$100,000
$1,200,000
$70,000
$50,000
$50,000
$520,000
$1,200,000
$12,355,000
$275,000
$25,000
$100,000
$100,000
$12,855,000
$3,213,750
$16,068,750
Total
$224,000
$10,000
$1,260,000
$50,000
$200,000
$300,000
$25,000
$78,000
$25,000
$12,000
$15,000
$10,000
$50,000
$2,259,000
$150,000
$100,000
$35,000
$150,000
$2,694,000
$673,500
$3,367,500
Total
$1,470,000
$100,000
$1,000,000
$1,000,000
$80,000
$50,000
$1,312,500
$1,322,750
$375,000
$80,000
$525,000
$875,000
$2,801,250
$1,498,500
$323,750
$100,000
$1,200,000
$1,000,000
$1,600,000
$16,713,750
$150,000
$50,000
$100,000
$300,000
$17,313,750
$4,328,438
$21,642,188
Cost
$1,600,000
$4,500,000
$1,000,000
$2,000,000
$9,100,000
$3,640,000
$12,740,000
Replacement Power Costs

Scenarios
Hydrology Assumptions
Decommissioning Schedule
Relicensing w/FishAg
Relicensing w/BLM
2012 flows
2012 flows
See Scenario Summary page
Decomissioning
Proposed Settlement
NET PRESENT VALUES of Replacement Power Costs over Relicense Period

Replacement Cost Forecast
NWPPC 5th Power

Plan
PacifiCorp 2005
Relicensing v. Current
Change from Current to BLM
Flows
Row 56
Change from Current to

FishAgencies Flows
Row 72
Generation Value Gained Prior to

Removal
Row 87
(35,570,291) $
(28,160,463)
Lost Power Value After Removal
Row 115
187,011,104
134,326,657
Row 13 + Row 14
151,440,814
106,166,194
114,415,548
-
$
$
86,680,733
-
Decommissioning v. Relicensing
NPV of Lost Power Costs plus

Power Gen Revs
Historic to Boyle Upgrade

Power Replacement
Boyle
Copco I
Copco II
Fall Creek
Irongate
Scenario
Replacement Power Cost Per
MWh: 2014 on
Firm Power Replacement Cost
Per MWh: 2014 on
Nonfirm Power Discount Per
MWh
Annual Added Power Value
Boyle
Copco I
Copco II
Fall Creek
Irongate
96,659
3,747
4,941
1,119
MWh/Year
MWh/Year
MWh/Year
MWh/Year
MWh/Year
PacifiCorp 2005NWPPC 5th Power Plan
CPUC MPR
$66.10
$50.08
$79.44
$67.92
$51.46
$81.62
$0.00
$0.00
$0.00
CPUC MPR
$6,565,151
$4,973,731
$7,889,733
$254,477
$192,790
$305,820
$335,627
$254,270
$403,343
$0
$0
$0
$76,000
$57,577
$91,333
Total
$7,231,255
$5,478,368
$8,690,230
Relicensing: Change from 2012 to BLM Flows

Boyle
Copco I
Copco II
Fall Creek
Irongate
Annual Added Power Cost
Boyle
Copco I
Copco II
Fall Creek
Irongate
Annual Total
NPV
(165,108)
(12)
(16)
-
MWh/Year
MWh/Year
MWh/Year
MWh/Year
MWh/Year
#REF!
#REF!
#REF!
($11,214,277)
($8,495,889)
($13,476,865)
($823)
($624)
($989)
($1,119)
($847)
($1,344)
$0
$0
$0
$0
$0
$0
($11,216,219)
($8,497,360)
($13,479,198)
($114,415,548)
($86,680,733)
($137,499,976)
Relicensing: Change from 2012 to FishAgencies Flows

Boyle
Copco I
Copco II
Fall Creek
Irongate
Annual Added Power Cost
Boyle
Copco I
Copco II
Fall Creek
Irongate
Annual Total
NPV
MWh/Year
MWh/Year
MWh/Year
MWh/Year
MWh/Year
#REF!
#REF!
#REF!
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Decommissioning: Power Gen Revs at Current Conditions & 2012 Flows

Scenario
MWh: 2008-2013
Per MWh: 2008-2013
MWh
Pre Removal Avoided Costs
Boyle
Copco I
Copco II
Fall Creek
Irongate
CPUC MPR
$55.74
$44.13
$77.31
$57.27
$45.34
$79.43
$0.00
$0.00
$0.00
CPUC MPR
$9,455,910
$7,486,101
$694
$549
$13,114,893
$963
$943
$747
$1,308
$0
$0
$0
$0
$0
$0
Annual Total
NPV
$9,457,547
$7,487,397
$13,117,164
$35,570,291
$28,160,463
$49,334,287
Decommissioning: Lost Power Value

Boyle
Copco I
Copco II
Fall Creek
Irongate
Scenario
MWh: 2014 on
(242,349)
(91,101)
(124,342)
(92,640)

Per MWh: 2014 on
MWh
Lost Power Value After
Boyle
Copco I
Copco II
Fall Creek
Irongate
Annual Total
NPV
MWh/Year
MWh/Year
MWh/Year
MWh/Year
MWh/Year
CPUC MPR
$75.84
$56.37
$81.51
$75.62
$56.20
$81.27
$0.00
$0.00
$0.00
($17,015,326)
($12,310,576)
($18,385,963)
($6,245,106)
($4,476,543)
($6,760,343)
($8,574,346)
($6,160,487)
($9,277,577)
$0
$0
$0
($6,068,048)
($4,269,626)
($6,591,984)
($37,902,827)
($27,217,232)
($41,015,866)
($187,011,104)
($134,326,657)
($202,359,691)
Decommissioning: NPV of Lost Power Costs plus Power Gen Revs

Net Change
($151,440,814)
($106,166,194)
($153,025,404)
Power Production Changes
Boyle
Copco I
Copco II
Fall Creek
Irongate
Total
2006 PV
(545,219)
(483,803)
(660,329)
0
(403,420)
(2,092,771)
MWh
MWh
MWh
MWh
MWh
MWh
Gain
Example of Comparable NPV Calculations

House price
Interest Rate
Period
Monthly payment (PMT fn)
PV of housing services
$500,000
6%
30 years
$3,027
13.76 years
Monthly payment (NPV/NPV)
$3,027
Key
Decomissioning Other
CPUC MPR
$
$
US DOIPacifiCorp+EIA
Oregon DOE
137,499,976
-
$
$
100,696,600
-
$
$
78,315,975
-
US DOI
$
$
64,042,620
-
(49,334,287) $
(35,018,152) $
(27,457,606) $
202,359,691
145,984,356
110,578,843
81,914,463
153,025,404
110,966,203
83,121,237
58,302,102
Oregon DOE US DOI-PacifiCorp+EIA
US DOI
$58.18
$45.25
$37.00
$59.78
$46.49
$38.02
$0.00
$0.00
$0.00
US DOI
$5,777,960
$4,493,762
$3,674,758
$223,964
$174,186
$142,440
$295,384
$229,733
$187,863
$0
$0
$0
$66,887
$52,021
$42,540
(23,612,362)
$6,364,194
$4,949,701
$4,047,601
#REF!
#REF!
#REF!
($9,869,634)
($7,676,029)
($6,277,046)
($724)
($563)
($461)
($984)
($766)
($626)
$0
$0
$0
$0
$0
$0
($9,871,343)
($7,677,358)
($6,278,133)
($100,696,600)
($78,315,975)
($64,042,620)
#REF!
#REF!
#REF!
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
US DOI
$54.87
$43.03
$37.00
$56.38
$44.21
$38.02
$0.00
$0.00
$0.00
US DOI
$9,309,131
$7,299,256
$6,277,046
$683
$536
$461
$929
$728
$626
$0
$0
$0
$0
$0
$0
License Period
30
License Period
Years
6
5
5
7
$9,310,743
$7,300,520
$6,278,133
$35,018,152
$27,457,606
$23,612,362
US DOI
$60.68
$47.59
$37.00
$60.50
$47.45
$36.89
$0.00
$0.00
$0.00
($13,351,615)
($10,189,883)
($7,630,138)
24
($4,867,880)
($3,679,354)
($2,717,120)
25
($6,694,611)
($5,072,426)
($3,759,102)
25
Replacement Period
$0
$0
$0
($4,667,570)
($3,458,977)
($2,480,497)
($29,581,677)
($22,400,640)
($16,586,857)
($145,984,356)
($110,578,843)
($81,914,463)
($110,966,203)
($83,121,237)
($58,302,102)
Loss
(1,387,619)
(575,701)
(785,757)
0
(480,010)
30
23
Key
Editable
Locked
Decomm.
2014
2013
2013
2008
2015
PacifiCorp 2005
$35,564,950
$28,156,235
$2,264
$1,792
$3,077
$2,436
$0
$0
$0
$0
PacifiCorp 2005
($81,879,752)
($59,239,940)
($33,167,975)
($23,775,077)
($45,538,647)
($32,718,559)
$0
$0
($26,424,730)
($18,593,081)
CPUC MPR
$49,326,879
$3,140
$4,267
$0
$0
Oregon DOE
$35,012,894
$27,453,483
$2,229
$1,748
$3,029
$2,375
$0
$0
$0
$0
US DOI
$23,608,816
$1,503
$2,042
$0
$0
CPUC MPR
($88,475,420)
($35,904,413)
($49,273,529)
$0
($28,706,329)
Oregon DOE
($64,249,542)
($49,034,916)
($25,853,481)
($19,541,174)
($35,555,311)
($26,939,832)
$0
$0
($20,326,021)
($15,062,921)
US DOI Annual Level O&M

($36,717,122)
$1,310,011
($14,430,717)
$643,572
($19,964,721)
$827,806
$0
$0
($10,801,903)
$936,935
This spreadsheet is based on EIAData82_03_Klamath.xls

Source: EIAData82-03.xls from Nancy
Klamath Project Generation (MWH) 1982-2003 (Water Year: Oct 1-Sep 30)
Project
Irongate
Copco 1
Average
676,015
114,121
103,207
Minimum
187,500
44,177
33,326
Maximum
1,016,497
143,349
153,626
Median
675,265
117,659
102,346
Standard Deviation
228,953
25,855
33,074
Years
22
22
22
Changes to Represent
Historic to Current (2012 flows)
Current to 2012BLM Relicensing
Current to 2012FishAgency Relicensing
Current to Decommissioning (Proposed Settlement)
Current to Decommissioning (Other scenarios)
Copco 2
136,118
45,212
222,212
134,083
44,839
22
Hydrologic Probabilities
Years
Dry
BA
Avg
AA
Wet
Total Years
6
12
12
9
5
44
Based Ukl_Inflows_Define_WYT.xls from Nancy Parker
Power Replacement Needs

Historic to Boyle
Upgrade
Relicensing: Change to 2012 with Boyle Upg

BLM2012
All Dams
Dry
BA
Avg
AA
Wet
Expected Composite
1
2
3
4
5
1
(157,926)
(166,096)
(172,484)
(167,195)
(150,147)
(165,136)
JC Boyle
Dry
BA
Avg
AA
Wet
Expected Composite
1
2
3
4
5
(157,909)
(166,082)
(172,437)
(167,188)
(150,075)
(165,108)
96,659
Copco I
Dry
(7)
BA
(6)
Avg
(20)
AA
(3)
Wet
(30)
Expected Composite
3,747
(12)
Copco II
Dry
(9)
BA
(8)
Avg
(27)
AA
Wet
Expected Composite
4
5
(4)
(42)
(16)
4,941
Fall Creek
Dry
BA
Avg
AA
Wet
Expected Composite
1
2
3
4
5
Irongate
Dry
BA
Avg
AA
Wet
Expected Composite
1
2
3
4
5
1,119
JC Boyle
322,568
64,785
546,481
313,633
132,634
22
Probability
13.6%
27.3%
27.3%
20.5%
11.4%
Fall Creek
1
1
1
1
1
1
Power Production Costs
JC Boyle
Copco I
Copco II
Fall Creek
Irongate
(2005$
(2005$/MWh)
$1,310,011 $
4.21
$643,572 $
7.37
$827,806 $
6.93
$36,145 $
6.78
$936,935 $ 10.24
Decommissioning: Change 2012 with Boyle Upgrade to zero power

production
sing: Change to 2012 with Boyle Upgrade

FishAg 2012 - nonactive scenario
Proposed Settlement
Other
(394,562)
(482,458)
(590,694)
(658,214)
(718,725)
(562,790)
(140,837)
(191,344)
(256,984)
(300,493)
(346,791)
(242,349)
(66,942)
(79,070)
(95,819)
(105,435)
(111,845)
(91,101)
(92,092)
(108,356)
(130,629)
(143,423)
(151,971)
(124,342)
(11,970)
(12,401)
(12,299)
(12,672)
(12,302)
(12,358)
(82,721)
(91,288)
(94,963)
(96,191)
(95,815)
(92,640)
Level 2008-2013
$1,310,011
$643,572
$827,806
$0
$936,935
Level 2014 on
$1,310,011
$643,572
$827,806
$0
$936,935
NPV 2014 on
$16,279,332
$7,997,583
$10,287,035
$0
$11,643,166
$46,207,116
Old data:
Change from Historic to Current (2012) using BLM or FishAgency Assumptions

Differences
Reduced Power from Relicensing (MWh) - BLM Scenario

Dry
BlwAvg
Avg
AbvAvg
Wet
Reduced Power from Relicens

Dry
Dam
Irongate
Boyle
Copco 1
Copco 2
63,051
72,928
21,206
26,218
89,710
138,004
40,133
49,616
97,530
195,324
56,815
70,230
98,956
239,474
69,666
86,110
102,221
299,410
87,110
107,665
63,051
59,401
11,970
49,749
Fall Creek
75,376
102,623
125,270
141,147
158,830
75,376
Change from Current (2012) to Relicensing Scenario

Differences
Reduced Power from Relicensing (MWh) - BLM Scenario

Dry
BlwAvg
Avg
AbvAvg
Wet
Reduced Power from Relicens

Dry
Dam
Irongate
Boyle
63,051
72,928
89,710
138,004
97,530
195,324
98,956
239,474
102,221
299,410
63,051
59,401
Copco 1
Copco 2
Fall Creek
21,206
26,218
75,376
40,133
49,616
102,623
56,815
70,230
125,270
69,666
86,110
141,147
87,110
107,665
158,830
11,970
49,749
75,376
JC Boyle Operations Summary for Historical Inflows
Oct
Nov
Dec
Jan
Feb
Mar
Apr
Differences - Reduced Power Revs from Relicensing

Dry
BlwAvg
Avg
AbvAvg
$
367 $
377 $
364 $
382
$
375 $
341 $
351 $
348
$
373 $
370 $
311 $
319
$
363 $
330 $
276 $
278
$
$
$
225
197
216
$
$
$
300
333
323
$
$
$
240
270
313
$
$
$
206
110
151
May
Jun
Jul
Aug
Sep
$
$
$
$
$
186
147
112
222
236
$
$
$
$
$
310
209
188
581
366
$
$
$
$
$
336
286
247
631
392
$
$
$
$
$
466
299
255
618
391
Total
3,021
4,027
4,017
3,822
Average monthly power revenue and power production values for JC Boyle Power Plant operat
and reservoir operations criteria including bypass release and ramp rate limits.
Results reflect the average of all years in each water year type, not representative years.
Analysis assumes a constant .023 MW per cfs power generation
Current Condition : Ramp rate = 9 in/hr, bypass reach release = 100 cfs, target 4 hour peak Ju
Relicensing Conditions : Ramp rate = 1 in/hr, bypass reach release = 525 cfs, May-September
Power Pricing : Peak prices are in effect 12 hours per day June-August and 14 hours per day o
Weekend Peak Prices are different than Weekday Peak Prices
duced Power from Relicensing (MWh) - FishAgency Scenario

BlwAvg
Avg
AbvAvg
Wet
89,710
115,336
12,401
72,352
97,530
179,200
12,299
89,752
98,956
228,744
12,672
101,936
102,221
292,327
12,302
115,603
102,623
125,270
141,147
158,830
duced Power from Relicensing (MWh) - FishAgency Scenario

BlwAvg
Avg
AbvAvg
Wet
89,710
115,336
97,530
179,200
98,956
228,744
102,221
292,327
12,401
72,352
102,623
12,299
89,752
125,270
12,672
101,936
141,147
12,302
115,603
158,830
Relicensing
Differences - Reduced Power from Relicensing
$
$
$
$
Wet
371
388
229
325
$
$
$
110
-
Dry
BlwAvg
Avg
AbvAvg
Wet
Oct
9417
9961
9454
10034
9709
Nov
9725
8703
8889
8746
9844
Dec
9478
9304
8106
8308
5844
Jan
10054
8676
7323
7537
9117
Feb
6323
8227
6805
5746
3152
Mar
5513
9242
7635
3052
Apr
6477
9569
9167
4555
$
$
$
$
$
533
462
309
721
371
3,818
May
5721
9493
9578
14187
17178
Jun
4066
5784
7648
7736
11295
Jul
2800
4690
6095
6168
7349
Aug
3514
8767
9401
9195
10790
Sep
6247
9671
10045
9893
9218
Total
79334
102088
100146
95156
93497
r JC Boyle Power Plant operations given historical reservoir inflows

mp rate limits.
ot representative years.
100 cfs, target 4 hour peak June-August and 10 hour peak otherwise
se = 525 cfs, May-September target one peak per week
August and 14 hours per day otherwise.
Annual Average Generation and Revenue by Water Year Ty

Klamath River Hydropower Generation (MWH)
Dry
BA
Avg
AA
Wet
Avg.
Dry
BA
Avg
AA
Wet
Avg.
Dry
BA
Avg
AA
Wet
Avg.
Dry
BA
Avg
AA
Wet
Avg.
Dry
BA
Avg
AA
Wet
Avg.
Total
J. C. Boyle
BLM Hist
62,732
106,904
176,565
219,442
289,814
163,683
Copco I
BLM Hist
53,454
74,525
91,690
104,197
118,105
87,355
Copco II
BLM Hist
74,179
102,322
125,170
141,868
160,363
119,400
Fall Creek
BLM Hist
11,970
12,401
12,299
12,672
12,302
12,358
Iron Gate
BLM Hist
63,051
89,710
97,530
98,956
102,221
91,521
461,958
BLM 2012
79,875
120,447
185,745
225,961
269,467
171,239
Current Hist
218,312
341,684
416,636
469,099
530,053
392,770
Current 2012
298,747
357,425
429,421
467,680
496,866
407,457
BLM 2012
66,942
79,070
95,819
105,435
111,845
91,101
Current Hist
53,461
74,531
91,710
104,200
118,137
87,367
Current 2012
66,949
79,076
95,839
105,438
111,875
91,114
Dry
BA
Avg
AA
Wet
BLM 2012
92,092
108,356
130,629
143,423
151,971
124,342
Current Hist
74,190
102,330
125,197
141,872
160,403
119,417
Current 2012
92,101
108,364
130,655
143,428
152,013
124,358
Dry
BA
Avg
AA
Wet
BLM 2012
11,970
12,401
12,299
12,672
12,302
12,358
Current Hist
11,970
12,401
12,299
12,672
12,302
12,358
Current 2012
11,970
12,401
12,299
12,672
12,302
12,358
Dry
BA
Avg
AA
Wet
BLM 2012
82,721
91,288
94,963
96,191
95,815
92,640
Current Hist
63,051
89,710
97,530
98,956
102,221
91,521
Current 2012
82,721
91,288
94,963
96,191
95,815
92,640
Dry
BA
Avg
AA
Wet
479,322
691,074
715,568
13.6%
27.3%
27.3%
20.5%
11.4%
Dry
BA
Avg
AA
Wet
n and Revenue by Water Year Type

Klamath River Hydropower Revenue (1000's Dollars)
J. C. Boyle
BLM Hist
2,213
3,708
5,975
7,241
9,459
BLM 2012
2,626
3,980
6,069
7,247
8,589
Current Hist
7,985
12,388
14,860
16,472
18,536
Current 2012
10,892
12,879
15,211
16,281
17,227
Copco I
BLM Hist
1,995
2,773
3,346
3,720
4,177
BLM 2012
2,494
2,907
3,441
3,709
3,907
Current Hist
1,995
2,773
3,347
3,720
4,178
Current 2012
2,494
2,907
3,442
3,709
3,908
Copco II
BLM Hist
2,766
3,803
4,566
5,064
5,672
BLM 2012
3,428
3,979
4,691
5,047
5,310
Current Hist
2,766
3,803
4,567
5,065
5,673
Current 2012
3,429
3,979
4,692
5,048
5,312
Fall Creek
BLM Hist
417
429
427
441
423
BLM 2012
417
429
427
441
423
Current Hist
417
429
427
441
423
Current 2012
417
429
427
441
423
Iron Gate
BLM Hist
2,206
3,123
3,377
3,417
3,515
BLM 2012
2,859
3,144
3,267
3,300
3,283
Current Hist
2,206
3,123
3,377
3,417
3,515
Current 2012
2,859
3,144
3,267
3,300
3,283
Klamath River Hydropower Pa
Dry
BA
Avg
AA
Wet
Avg.
Dry
BA
Avg
AA
Wet
Avg.
Dry
BA
Avg
AA
Wet
Avg.
Dry
BA
Avg
AA
Wet
Avg.
Dry
BA
Avg
AA
Wet
Avg.
J. C. Boyle
BLM Hist
35.28
34.69
33.84
33.00
32.64
33.96
Copco I
BLM Hist
37.32
37.20
36.49
35.70
35.36
36.51
Copco II
BLM Hist
37.29
37.16
36.48
35.70
35.37
36.49
Fall Creek
BLM Hist
34.87
34.60
34.72
34.80
34.41
34.69
Iron Gate
BLM Hist
34.99
34.81
34.63
34.53
34.39
34.68
ath River Hydropower Partial Wgt'd Avg Price ($/MWH)
Klamath River Hydropower Wt'd Avg. P
BLM 2012
32.88
33.05
32.68
32.07
31.88
32.59
Current Hist
36.58
36.26
35.67
35.11
34.97
35.76
Current 2012
36.46
36.03
35.42
34.81
34.67
35.52
Dry
BA
Avg
AA
Wet
Avg.
BLM 2012
37.25
36.76
35.91
35.18
34.93
36.06
Current Hist
37.32
37.20
36.49
35.70
35.36
36.51
Current 2012
37.25
36.76
35.91
35.18
34.93
36.06
Dry
BA
Avg
AA
Wet
Avg.
BLM 2012
37.23
36.72
35.91
35.19
34.94
36.05
Current Hist
37.29
37.16
36.48
35.70
35.37
36.49
Current 2012
37.23
36.72
35.91
35.19
34.94
36.05
Dry
BA
Avg
AA
Wet
Avg.
BLM 2012
34.87
34.60
34.72
34.80
34.41
34.69
Current Hist
34.87
34.60
34.72
34.80
34.41
34.69
Current 2012
34.87
34.60
34.72
34.80
34.41
34.69
Dry
BA
Avg
AA
Wet
Avg.
BLM 2012
34.56
34.44
34.40
34.30
34.26
34.40
Current Hist
34.99
34.81
34.63
34.53
34.39
34.68
Current 2012
34.56
34.44
34.40
34.30
34.26
34.40
Dry
BA
Avg
AA
Wet
Avg.
Avg.
Ratio to System Avg.
J. C. Boyle
BLM Hist
301.83
1,011.36
1,629.45
1,481.14
1,074.84
33.59
Copco I
BLM Hist
272.00
756.15
912.57
760.86
474.60
36.36
Copco II
BLM Hist
377.16
1,037.10
1,245.35
1,035.91
644.52
36.35
Fall Creek
BLM Hist
56.91
117.02
116.46
90.20
48.11
34.69
Iron Gate
BLM Hist
300.87
851.66
921.01
699.00
399.47
34.66
35.04
BLM 2012
358.10
1,085.58
1,655.26
1,482.42
976.08
32.45
BLM 2012
340.03
792.72
938.53
758.65
443.96
35.94
BLM 2012
467.47
1,085.21
1,279.24
1,032.44
603.44
35.93
BLM 2012
56.91
117.02
116.46
90.20
48.11
34.69
BLM 2012
389.87
857.41
890.90
674.96
373.07
34.39
34.39
0.997
Hydropower Wt'd Avg. Price ($/MWH)
Current Hist
1,088.85
3,378.60
4,052.80
3,369.18
2,106.32
35.63
Current 2012
1,485.27
3,512.53
4,148.56
3,330.30
1,957.66
35.43
Current Hist
272.03
756.20
912.78
760.88
474.73
36.36
Current 2012
340.07
792.77
938.74
758.68
444.08
35.94
Current Hist
377.22
1,037.18
1,245.62
1,035.94
644.68
36.35
Current 2012
467.53
1,085.29
1,279.52
1,032.47
603.62
35.93
Current Hist
56.91
117.02
116.46
90.20
48.11
34.69
Current 2012
56.91
117.02
116.46
90.20
48.11
34.69
Current Hist
300.87
851.66
921.01
699.00
399.47
34.66
Current 2012
389.87
857.41
890.90
674.96
373.07
34.39
35.72
35.44
1.028
Alternative Forecasts for Replacement Power for Klamath Dam Complex

Key
Assumptions:
Source
Scenario
Base Year $
Category
Units
Scenario
Levelized
2008-2013
2014-end
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
Replacement power cost is based on estimated future year cost of installed natural gas fired tur
Installed natural gas-fired power plants are "firm" power production capacity because they are reliably contr
supplied by the Klamath complex is "nonfirm" in that it will not be available in very dry years, after several ye
possible dam failure.
Numbers in bold italics are interpolated from original data by M.C
PacifiCorp July 2005 to

OPUC Avoided Costs
NWPPC 5th Power

Plan Base Forecast
PacifiCorp 2005
Nominal $
Average
$/MWh
1
$66.10
$55.74
$75.84
66.36
58.91
54.94
51.74
48.62
53.94
56.95
62.63
65.35
65.96
67.11
68.88
70.67
72.38
74.34
76.32
78.39
80.55
82.73
84.94
87.32
89.72
92.15
94.67

Nominal $
Average
$/MWh
2
$50.08
$44.13
$56.37
51.48
51.58
49.57
47.23
43.83
41.94
42.83
43.27
45.07
46.30
47.78
49.71
53.19
55.42
57.33
59.57
63.05
65.00
66.57
69.34
72.20
CPUC 2006 MPR

CPUC MPR
Nominal $
Average
$/MWH
8
$79.44
$77.31
$81.51
$84.98
$79.41
$75.53
$74.48
$73.43
$72.37
$71.30
$71.92
$73.49
$75.95
$77.76
$80.55
$82.89
$85.19
$87.84
$90.51
$93.37
$96.21
$98.85
$101.68
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
st of installed natural gas fired turbine combined cycle power

nt."
ction capacity because they are reliably controlled by humans,
s "nonfirm" in that it will not be available in very dry years, after
robability but still possible dam failure.
ated from original data by M.Cubed
PacifiCorp Marginal
Cost Study with EIA
Natural Gas Price
Oregon DOE
Forecast
Oregon DOE
2006
Average
$/MWH
7
$58.18
$54.87
$60.68
54.23
54.23
54.23
54.23
54.23
58.73
58.73
58.73
58.73
58.73
58.73
58.73
58.73
58.73
58.73
66.04
66.04
66.04
66.04
66.04
Nominal $
Average
$/MWH
10
$45.25
$43.03
$47.59
30.79
43.28
44.23
43.97
42.01
41.30
42.52
43.75
41.11
42.07
44.25
46.29
47.53
48.85
50.25
50.70
52.04
53.43
54.86
56.42
US DOI
US DOI
2006
Average
$/MWH
9
$37.00
$37.00
$37.00
BPA New
Resource
Wholesale Rate
BPA 07 NR
Nominal $
$/MWH
4
$64.31
53.22
64.31
64.31
64.31
Cost Assumptions
$2,000
15
$249
$28.46
per akW
years
per akW/yr
per MWh
BPA Melded
NR/RE
Wholesale Rate
SCE SP-15
Forwards
BPA 07 Melded
Nominal $
SCE SP15
Nominal $
$/MWH
5
$51.08
$/MWH
43.79
51.08
51.08
51.08
69.18
76.15
73.69
PacifiCorp July 2005 to

OPUC Avoided Costs
Nominal $
On Peak
$/MWh
6
Nominal $
Off Peak
$/MWh
71.27
63.58
59.59
55.79
52.60
62.13
65.38
71.30
74.28
75.15
76.57
78.62
80.69
82.70
84.96
87.25
89.70
92.26
94.85
97.48
100.29
103.15
106.04
109.05
59.81
52.69
48.73
46.34
43.31
43.03
45.72
51.07
53.45
53.71
54.50
55.90
57.30
58.63
60.18
61.74
63.30
64.94
66.58
68.23
70.03
71.82
73.63
75.50
$72.87
NWPPC 5th
NWPPC 5th
Power Plan Base Power Plan Base
Forecast
Forecast
NWPPC 5th PP
2000$
Average
$/MWh
2
$34.21
$33.95
NWPPC 5th PP
2005$
Average
$/MWh
2
$38.42
$38.13
45.84
44.68
41.76
38.71
34.94
32.52
32.31
31.75
32.17
32.15
32.28
32.66
33.99
34.46
34.67
35.05
36.08
36.18
36.05
36.52
36.99
51.48
50.18
46.90
43.47
39.24
36.53
36.29
35.66
36.13
36.11
36.25
36.68
38.18
38.70
38.94
39.36
40.52
40.63
40.48
41.02
41.55
CEC Preliminary
Staff Cost of
Generation
Combined Cycle
CEC Prelim Staff
CoG
Nominal $
Average
$/MWh
3
$77.24
$65.77
$88.63
$58.42
$66.77
$58.14
$69.23
$69.21
$75.96
$74.41
$81.96
$82.89
$83.80
$89.65
$95.74
$86.61
$87.89
$92.49
$97.26
$98.63
$100.01
$103.33
$105.78
$120
$100
$80
$/MWH
CPUC MPR
Oregon DOE
PacifiCorp 2005
$60
$40
$20
$0
Year
Monthly Prices
Annual Average
Area/Hub
Mid-Columbia
Source: NWPPC Forecast - 2005
Month
Jan-06
Jan-06
Jan-06
Feb-06
Feb-06
Feb-06
Mar-06
Mar-06
Mar-06
Apr-06
Apr-06
Apr-06
May-06
May-06
May-06
Jun-06
Jun-06
Jun-06
Jul-06
Jul-06
Jul-06
Aug-06
Aug-06
Aug-06
Sep-06
Sep-06
Sep-06
Oct-06
Oct-06
Oct-06
Nov-06
Nov-06
Nov-06
Dec-06
Dec-06
Dec-06
Price Period
Peak
Off Peak
WkEPk
Peak
Off Peak
WkEPk
Peak
Off Peak
WkEPk
Peak
Off Peak
WkEPk
Peak
Off Peak
WkEPk
Peak
Off Peak
WkEPk
Peak
Off Peak
WkEPk
Peak
Off Peak
WkEPk
Peak
Off Peak
WkEPk
Peak
Off Peak
WkEPk
Peak
Off Peak
WkEPk
Peak
Off Peak
WkEPk
Price Period
Peak
Off Peak
WkEPk
4.35 wks/mo
2.90 Months til extra day
34.50
Period
Ratio vs.
Average
Annual Avg. Extra Sat.
37.73
1.0936
31.82
0.9226
33.69
1
0.9767
36.45
1.0567
30.52
0.8848
33.37
0.9674
35.42
1.0269
32.93
0.9547
35.05
1.0160
34.72
1.0066
28.17
0.8165
30.70
1
0.8900
33.13
0.9605
25.12
0.7281
27.60
0.8001
37.43
1.0850
26.13
0.7575
27.81
0.8062
41.19
1.1942
28.77
0.8340
33.20
1
0.9625
67.83
1.9662
29.79
0.8635
35.75
1.0362
38.00
1.1015
29.66
0.8599
34.78
1.0083
38.47
1.1153
30.67
0.8890
33.88
1
0.9822
40.05
1.1610
34.10
0.9884
36.79
1.0666
39.41
1.1423
34.16
0.9903
37.21
1.0788
1.1592
0.8741
0.9659
1.326108
Hrs/Day
14
10
14
14
10
14
14
10
14
14
10
14
14
10
14
14
10
14
14
10
14
14
10
14
14
10
14
14
10
14
14
10
14
14
10
14
Periods
Hrs/Mo.
310
310
124
280
280
112
310
310
124
300
300
120
310
310
124
300
300
120
310
310
124
310
310
124
300
300
120
310
310
124
300
300
120
310
310
124
3650
3650
1460
8760
Start
HE 7
HE 21
HE 7
HE 7
HE 21
HE 7
HE 7
HE 21
HE 7
HE 7
HE 21
HE 7
HE 7
HE 21
HE 7
HE 7
HE 21
HE 7
HE 7
HE 21
HE 7
HE 7
HE 21
HE 7
HE 7
HE 21
HE 7
HE 7
HE 21
HE 7
HE 7
HE 21
HE 7
HE 7
HE 21
HE 7
22.1
31
8.9
20.0
28
8.0
22.1
31
8.9
21.4
30
8.6
22.1
31
8.9
21.4
30
8.6
22.1
31
8.9
22.1
31
8.9
21.4
30
8.6
22.1
31
8.9
21.4
30
8.6
22.1
31
8.9
41.7%
41.7%
16.7%
58.3%
End
HE 20
HE 6
HE 20
HE 20
HE 6
HE 20
HE 20
HE 6
HE 20
HE 20
HE 6
HE 20
HE 20
HE 6
HE 20
HE 18
HE 6
HE 18
HE 18
HE 6
HE 18
HE 18
HE 6
HE 18
HE 20
HE 6
HE 20
HE 20
HE 6
HE 20
HE 20
HE 6
HE 20
HE 20
HE 6
HE 20
Summary of Natural Gas Price Forecasts
Source
NWPPC 5PP-Low
NWPPC 5PP-Medium
NWPPC 5PP-High
Scenario
Pub Date
NWPPC 5PP-Low
Apr-02
NWPPC 5PP-Medium
Apr-02
NWPPC 5PP-High
Apr-02
NWPCC Avg Delivered

Gas Price - Low
$/MMBtu
5.23
4.99
4.73
4.46
4.20
3.96
3.97
3.98
3.98
3.98
3.98
4.09
4.20
4.32
4.44
4.56
4.67
4.78
4.90
5.01
5.14
NWPCC Avg Delivered

Gas Price - Medium
$/MMBtu
6.13
5.97
5.79
5.58
5.39
5.20
5.25
5.29
5.34
5.38
5.42
5.54
5.66
5.80
5.93
6.07
6.20
6.34
6.49
6.65
6.80
NWPCC Avg Delivered

Gas Price - High
$/MMBtu
7.76
7.52
7.25
6.96
6.70
6.45
6.54
6.63
6.73
6.82
6.91
7.07
7.22
7.39
7.55
7.72
7.89
8.07
8.25
8.43
8.62
Category
Units
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
EIA 2006 AEO Electric

Power Sector
EIA 2006 AEO Electric
Power Sector
Dec-05
EIA Electric Power
Sector Price
$/MMBtu
8.23
7.53
6.93
6.70
6.33
6.09
5.98
6.06
6.30
6.31
6.18
6.26
6.43
6.74
7.05
7.16
7.46
7.68
7.90
8.19
8.50
8.75
9.03
CEC 2005 Staff Draft
CPUC 2005 MPR
CEC 2005 Staff Draft

Sep-05
CPUC 2005 MPR

Mar-06
MPR CA Gas
Natural Gas Utility Price
Forecast (nominal$)
Forecast
$/MMBtu
$/MMBtu
5.15
$10.75
5.69
$9.52
6.12
$8.35
5.88
$7.56
7.36
$7.02
5.95
$6.86
7.50
$6.70
7.39
$6.55
8.28
$6.39
7.93
$6.46
8.93
$6.66
8.97
$6.99
9.01
$7.22
9.76
$7.58
10.53
$7.89
10.64
$8.18
10.76
$8.53
11.34
$8.88
11.94
$9.25
12.06
$9.62
12.18
$9.96
12.56
$10.33
12.99
$10.68
13.47
13.91
$11.06
14.30
$11.49
14.73
$11.83
15.20
15.65
16.08
16.55
17.07
17.60
PacifiCorp 2004
OPUC MC
PacifiCorp 2004
PacifiCorp 2004 UE170 Gas Price
4.00
4.29
4.38
4.29
3.97
3.82
3.94
4.06
3.64
3.72
3.97
4.20
4.32
4.45
4.58
4.58
4.71
4.84
4.97
5.12
PacifiCorp 2005 OPUC and

CPUC GRCs
PacifiCorp 2005 CPUC

MC
NYMEX Futures Dec

2005
NYMEX Futures Jun

2006
PacifiCorp 2005
Nov-05
PacifiCorp 2005MC
NYMEX 2005
Jan-06
NYMEX 2006
Jun-06
PacifiCorp 2005 Avoided

Cost Gas Price
PacifiCorp 2005 CPUC

Gas Price
NYMEX Exchange
Futures Prices
$/MMBtu
NYMEX Exchange
Futures Prices
$/MMBtu
9.38
9.93
9.43
8.86
8.32
7.88
8.93
8.59
8.17
7.89
7.58
7.62
7.40
6.80
6.30
5.91
5.54
5.89
6.59
6.90
6.93
7.03
7.21
7.39
7.56
7.76
7.96
8.16
8.37
8.58
8.79
9.02
6.80
6.30
5.91
5.54
5.89
6.59
6.90
6.93
7.03
7.21
CEC GDP
Deflator (2004)
1
1.021
1.040
1.058
1.076
1.096
1.116
1.135
1.155
1.175
1.195
1.216
1.237
1.259
1.281
1.304
1.327
1.350
1.374
1.399
1.424
1.449
1.475
$10.75
$9.52
$8.35
$7.56
$7.02
$6.86
$6.70
$6.55
$6.39
$6.46
$6.66
$6.99
$7.22
$7.58
$7.89
$8.18
$8.53
$8.88
$9.25
$9.62
$9.96
$10.33
$10.68
$11.06
$11.49
$11.83
$12.00
$10.00
NYMEX Futures Dec 2005
NYMEX Futures Jun 2006
Nominal $/MMBtu
$8.00
CPUC 2005 MPR

EIA 2006 AEO Electric Power Sector
$6.00
NWPCC Avg Delivered Gas Price - High

NWPCC Avg Delivered Gas Price - Medium
NWPCC Avg Delivered Gas Price - Low
$4.00
PacifiCorp 2005 OPUC and CPUC GRCs

PacifiCorp 2004 OPUC MC
$2.00
$0.00
2005 2007 2009 2011 2013 2015 2017 2019 2021 2023 2025 2027 2029
Year
Confidential
Klamath Project Annual Average Generation by Water Year Type
44-Year Water History (1961-2004)
Hydropower Generation (MWH)
Current License Conditions with Historic Keno Flows

J. C. Boyle
162,435
254,172
329,088
385,018
447,245
Copco I
53,461
74,531
91,710
104,200
118,137
Copco II
74,190
102,330
125,197
141,872
160,403
Fall Creek
11,970
12,401
12,299
12,672
12,302
Iron Gate
63,051
89,710
97,530
98,956
102,221
Total
365,107
533,143
655,824
742,718
840,308
Avg.
310,798
87,367
119,417
12,358
91,521
621,460
Dry
BA
Avg
AA
Wet
J. C. Boyle
218,312
341,684
416,636
469,099
530,053
Copco I
53,461
74,531
91,710
104,200
118,137
Copco II
74,190
102,330
125,197
141,872
160,403
Fall Creek
11,970
12,401
12,299
12,672
12,302
Iron Gate
63,051
89,710
97,530
98,956
102,221
Total
420,985
620,656
743,372
826,799
923,116
Avg.
392,770
87,367
119,417
12,358
91,521
703,432
Difference
81,972
18.3%
0
0.0%
0
0.0%
0
0.0%
0
0.0%
81,972
9.8%
Dry
BA
Avg
AA
Wet
13.6%
27.3%
27.3%
20.5%
11.4%
Current License Conditions with Historic Keno Flows & Boyle Upgrade
13.6%
27.3%
27.3%
20.5%
11.4%
Current License Conditions with 2012 BO Keno Flows & Boyle Upgrade
J. C. Boyle
298,747
357,425
429,421
467,680
496,866
Copco I
66,949
79,076
95,839
105,438
111,875
Copco II
92,101
108,364
130,655
143,428
152,013
Fall Creek
11,970
12,401
12,299
12,672
12,302
Iron Gate
82,721
91,288
94,963
96,191
95,815
Total
552,488
648,554
763,177
825,409
868,872
Avg.
407,457
91,114
124,358
12,358
92,640
727,926
Difference
14,687
3,747
4,941
1,119
24,494
Dry
BA
Avg
AA
Wet
Confidential
13.6%
27.3%
27.3%
20.5%
11.4%
Draft- Subject to Revision
3/22/2013
Confidential
3.7%
4.3%
4.1%
0.0%
1.2%
3.5%
Proposed BLM Flow & Operation Conditions with 2012 BO Keno Flows
Dry
BA
Avg
AA
Wet
Avg.
Difference
Confidential
Prob.
13.6%
27.3%
27.3%
20.5%
11.4%
J. C. Boyle
140,837
191,344
256,984
300,493
346,791
Copco I
66,942
79,070
95,819
105,435
111,845
Copco II
92,092
108,356
130,629
143,423
151,971
Fall Creek
11,970
12,401
12,299
12,672
12,302
Iron Gate
82,721
91,288
94,963
96,191
95,815
Total
394,562
482,458
590,694
658,214
718,725
242,349
91,101
124,342
12,358
92,640
562,790
(165,108)
-40.5%
(12)
0.0%
(16)
0.0%
0
0.0%
0
0.0%
(165,136)
-22.7%
Draft- Subject to Revision
3/22/2013
Klamath River Power Revenue (1000's of Dollars)
Dry
BA
Avg
AA
Wet
All
J. C. Boyle
Oct
562
695
735
595
508
645
Nov
809
937
923
820
979
894
Dec
835
985
1,242
1,217
1,325
1,135
Jan
625
925
1,261
1,261
1,242
1,103
Feb
284
780
861
1,105
1,015
854
Mar
223
987
1,146
1,523
1,927
1,184
Apr
94
492
973
1,511
1,999
1,004
May
78
177
532
1,142
1,488
653
Jun
58
76
189
239
974
248
Jul
54
75
97
136
182
106
Dry
BA
Avg
AA
Wet
All
Copco I
Oct
233
266
279
248
226
257
Nov
300
309
307
293
342
307
Dec
301
333
408
389
432
375
Jan
252
304
379
395
426
355
Feb
149
274
320
374
370
308
Mar
136
327
364
462
515
371
Apr
104
198
332
426
456
310
May
96
141
219
371
408
245
Jun
88
105
142
157
340
153
Jul
85
107
125
134
155
122
Dry
BA
Avg
AA
Wet
All
Copco II
Oct
320
364
381
340
311
352
Nov
409
421
419
400
466
419
Dec
411
455
554
528
585
510
Jan
345
415
515
536
577
483
Feb
207
374
435
507
501
419
Mar
192
446
494
626
695
503
Apr
147
272
451
576
615
422
May
136
196
299
502
551
334
Jun
123
147
196
216
461
210
Jul
121
150
175
185
215
170
Dry
BA
Avg
AA
Wet
All
Fall Creek
Oct
Nov
29
41
39
41
37
37
31
41
36
40
35
40
Dec
33
42
35
41
34
38
Jan
39
39
34
39
39
38
Feb
31
32
35
35
34
34
Mar
39
39
39
39
39
39
Apr
26
34
34
34
35
33
May
33
30
32
33
33
32
Jun
31
30
33
33
33
32
Jul
37
36
34
37
34
36
Dry
BA
Avg
AA
Wet
All
Iron Gate
Oct
282
305
305
272
275
291
Dec
316
349
352
347
340
345
Jan
267
339
343
341
322
331
Feb
168
308
296
304
279
284
Mar
165
353
340
353
353
328
Apr
135
270
311
312
313
281
May
125
193
270
298
297
245
Jun
97
122
177
198
303
174
Jul
94
125
141
154
175
139
Nov
293
325
324
313
328
318
ars)
Klamath River Power Production in MW
Aug
65
151
161
157
238
155
Sep
101
237
458
479
534
376
Total
3,789
6,518
8,578
10,183
12,411
8,356
Aug
139
239
256
253
280
241
Sep
112
168
214
218
227
194
Total
1,995
2,773
3,346
3,720
4,177
3,237
Aug
196
331
353
348
384
332
Sep
160
233
294
299
311
267
Total
2,766
3,803
4,566
5,064
5,672
4,421
Aug
47
30
44
46
29
40
Sep
30
37
32
31
37
34
Total
417
429
427
441
423
430
Aug
131
222
256
257
256
233
Sep
133
212
262
269
274
238
Total
2,206
3,123
3,377
3,417
3,515
3,206
Dry
BA
Avg
AA
Wet
All
J. C. Boyle
Oct
Nov
16,451 21,067
20,298 24,435
21,471 24,104
17,432 21,360
14,899 25,580
18,851 23,323
Dec
21,906
25,816
32,786
32,143
35,014
29,899
Jan
17,389
25,820
35,568
35,497
34,986
30,981
Feb
8,096
22,384
24,979
32,136
29,711
24,739
Mar
6,373
28,199
32,880
43,826
55,596
34,016
Apr
2,808
14,773
29,801
47,155
63,015
31,089
Dry
BA
Avg
AA
Wet
All
Copco I
Oct
6,302
7,236
7,641
6,778
6,101
6,997
Nov
7,826
8,040
7,993
7,613
8,950
8,000
Dec
7,889
8,737
10,858
10,315
11,513
9,929
Jan
7,042
8,459
10,694
11,184
12,192
10,013
Feb
4,248
7,840
9,325
10,960
10,876
8,962
Mar
3,870
9,324
10,454
13,340
14,880
10,648
Apr
3,113
5,929
10,236
13,411
14,400
9,617
Dry
BA
Avg
AA
Wet
All
Copco II
Oct
8,675
9,920
10,453
9,323
8,402
9,602
Nov
10,687
10,965
10,918
10,427
12,209
10,927
Dec
10,779
11,924
14,744
14,002
15,616
13,502
Jan
9,637
11,550
14,542
15,199
16,499
13,623
Feb
5,922
10,708
12,655
14,859
14,729
12,190
Mar
5,433
12,726
14,197
18,048
20,088
14,466
Apr
4,407
8,155
13,910
18,122
19,440
13,073
Dry
BA
Avg
AA
Wet
All
Fall Creek
Oct
Nov
835
1,091
1,106
1,088
1,071
1,000
891
1,091
1,036
1,078
1,004
1,064
Dec
900
1,127
939
1,103
902
1,018
Jan
1,127
1,127
979
1,127
1,127
1,087
Feb
931
939
1,027
1,028
1,018
993
Mar
1,127
1,127
1,127
1,127
1,127
1,127
Apr
832
1,066
1,091
1,091
1,091
1,055
Dry
BA
Avg
AA
Wet
All
Iron Gate
Oct
8,103
8,758
8,749
7,803
7,882
8,343
Dec
8,493
9,388
9,463
9,324
9,130
9,262
Jan
7,668
9,741
9,840
9,805
9,258
9,494
Feb
4,971
9,114
8,755
8,991
8,241
8,415
Mar
4,774
10,208
9,821
10,208
10,208
9,485
Apr
4,283
8,535
9,827
9,878
9,878
8,893
Nov
7,853
8,700
8,670
8,373
8,794
8,525
r Power Production in MWH
May
2,891
6,432
18,681
39,726
51,727
22,841
Jun
2,106
2,785
6,558
8,215
32,330
8,452
Jul
1,691
2,329
3,055
4,206
5,583
3,294
Aug
1,904
4,569
4,885
4,730
6,719
4,637
Sep
3,020
7,084
13,522
14,153
15,718
11,126
Total
105,703
184,923
248,290
300,577
370,877
243,247
May
3,052
4,511
6,987
12,439
13,897
8,069
Jun
2,515
3,032
4,112
4,540
10,315
4,472
Jul
2,192
2,744
3,223
3,439
3,986
3,127
Aug
2,354
4,101
4,352
4,275
4,870
4,102
Sep
3,050
4,572
5,813
5,903
6,125
5,247
Total
53,454
74,525
91,690
104,197
118,105
89,182
May
4,337
6,275
9,591
16,858
18,792
11,027
Jun
3,541
4,232
5,676
6,240
13,976
6,156
Jul
3,104
3,851
4,489
4,784
5,510
4,362
Aug
3,321
5,670
5,997
5,888
6,693
5,663
Sep
4,336
6,347
8,000
8,117
8,409
7,246
Total
74,179
102,322
125,170
141,868
160,363
121,837
May
1,127
1,025
1,086
1,127
1,127
1,090
Jun
1,009
985
1,091
1,091
1,091
1,055
Jul
1,078
1,054
978
1,086
977
1,035
Aug
1,039
676
971
1,025
645
881
Sep
873
1,079
937
884
1,083
969
Total
11,970
12,401
12,299
12,672
12,302
12,380
May
4,288
6,629
9,264
10,208
10,208
8,383
Jun
3,148
3,974
5,794
6,449
9,878
5,666
Jul
2,724
3,613
4,100
4,470
5,076
4,025
Aug
2,895
4,930
5,675
5,666
5,738
5,178
Sep
3,852
6,120
7,572
7,781
7,931
6,880
Total
63,051
89,710
97,530
98,956
102,221
92,547
Dry
BA
Avg
AA
Wet
All
J. C. Boyle
Oct
404
385
405
403
324
390
Nov
404
457
573
449
405
475
Dec
544
583
865
757
860
730
Jan
603
772
1,150
1,146
1,396
1,020
Feb
559
816
1,050
951
1,010
906
Mar
686
1,363
1,617
1,917
2,131
1,581
Apr
498
729
1,137
1,650
2,001
1,189
May
343
481
893
1,253
1,594
897
Jun
300
439
491
969
1,203
657
Jul
153
148
156
152
148
152
Dry
BA
Avg
AA
Wet
All
Copco I
Oct
206
202
206
208
198
205
Nov
192
197
230
212
192
208
Dec
234
242
307
276
308
275
Jan
247
273
356
369
436
335
Feb
224
290
387
377
378
341
Mar
267
445
462
509
515
454
Apr
197
253
368
442
456
348
May
180
212
315
403
426
308
Jun
177
209
218
342
407
264
Jul
167
165
172
168
166
168
Dry
BA
Avg
AA
Wet
All
Copco II
Oct
284
279
284
287
273
282
Nov
266
272
316
292
266
287
Dec
321
332
419
377
420
376
Jan
339
372
483
501
590
456
Feb
306
395
524
510
512
462
Mar
365
602
625
687
695
613
Apr
270
346
499
597
615
472
May
247
290
427
544
574
418
Jun
243
285
297
463
550
358
Jul
230
227
237
232
229
231
Dry
BA
Avg
AA
Wet
All
Fall Creek
Oct
Nov
29
41
39
41
37
37
31
41
36
40
35
40
Dec
33
42
35
41
34
38
Jan
39
39
34
39
39
38
Feb
31
32
35
35
34
34
Mar
39
39
39
39
39
39
Apr
26
34
34
34
35
33
May
33
30
32
33
33
32
Jun
31
30
33
33
33
32
Jul
37
36
34
37
34
36
Dry
BA
Avg
AA
Wet
All
Iron Gate
Oct
255
256
256
250
246
253
Dec
269
293
310
304
323
301
Jan
253
292
325
328
320
309
Feb
245
291
300
293
273
286
Mar
287
351
353
353
353
345
Apr
257
304
306
312
313
302
May
234
248
280
298
297
273
Jun
201
243
254
290
303
260
Jul
186
186
186
186
186
186
Nov
251
258
274
263
248
262
ars)
Aug
163
191
167
158
179
172
Sep
165
155
169
154
162
160
Total
4,820
6,518
8,674
9,958
11,413
8,329
Aug
252
270
262
253
269
261
Sep
151
149
158
150
157
153
Total
2,494
2,907
3,441
3,709
3,907
3,320
Aug
347
371
361
349
369
360
Sep
210
208
219
209
217
212
Total
3,428
3,979
4,691
5,047
5,310
4,529
Aug
47
30
44
46
29
40
Sep
30
37
32
31
37
34
Total
417
429
427
441
423
430
Aug
243
242
243
244
241
243
Sep
180
180
180
180
180
180
Total
2,859
3,144
3,267
3,300
3,283
3,200
Dry
BA
Avg
AA
Wet
All
J. C. Boyle
Oct
Nov
11,877 10,323
11,336 11,698
11,927 14,784
11,877 11,574
9,636
10,396
11,501 12,205
Dec
14,152
15,170
22,729
19,905
22,519
19,135
Jan
16,785
21,589
32,414
32,308
39,455
28,705
Feb
15,930
23,523
30,662
27,801
29,715
26,380
Mar
19,575
39,055
46,499
55,259
61,570
45,481
Apr
14,922
22,082
35,055
51,673
63,095
36,865
Dry
BA
Avg
AA
Wet
All
Copco I
Oct
5,544
5,453
5,562
5,627
5,351
5,525
Nov
4,915
5,041
5,931
5,465
4,952
5,365
Dec
6,098
6,317
8,111
7,239
8,104
7,215
Jan
6,916
7,628
10,017
10,487
12,494
9,466
Feb
6,442
8,372
11,353
11,080
11,149
9,958
Mar
7,626
12,829
13,341
14,727
14,880
13,085
Apr
5,892
7,624
11,474
13,958
14,400
10,830
Dry
BA
Avg
AA
Wet
All
Copco II
Oct
7,646
7,526
7,667
7,762
7,394
7,622
Nov
6,818
6,976
8,159
7,540
6,860
7,409
Dec
8,400
8,683
11,064
9,912
11,061
9,878
Jan
9,474
10,431
13,625
14,223
16,894
12,876
Feb
8,817
11,408
15,377
15,004
15,101
13,515
Mar
10,420
17,357
18,036
19,880
20,088
17,695
Apr
8,097
10,442
15,538
18,850
19,440
14,690
Dry
BA
Avg
AA
Wet
All
Fall Creek
Oct
Nov
835
1,091
1,106
1,088
1,071
1,000
891
1,091
1,036
1,078
1,004
1,064
Dec
900
1,127
939
1,103
902
1,018
Jan
1,127
1,127
979
1,127
1,127
1,087
Feb
931
939
1,027
1,028
1,018
993
Mar
1,127
1,127
1,127
1,127
1,127
1,127
Apr
832
1,066
1,091
1,091
1,091
1,055
Dry
BA
Avg
AA
Wet
All
Iron Gate
Oct
Nov
Dec
Jan
7,318
6,722
7,216
7,262
7,354
6,900
7,873
8,392
7,354
7,340
8,337
9,325
7,165
7,030
8,162
9,429
7,069
6,642
8,671
9,202
7270.27 7002.74 8087.77 8869.5
Feb
Mar
7,234
8,312
8,595
10,151
8,872
10,202
8,658
10,208
8,076
10,208
8472.9 9976.51
Apr
8,118
9,616
9,667
9,878
9,878
9555
May
12,139
16,913
31,146
43,568
55,401
31,290
Jun
10,281
14,846
16,503
32,172
39,855
21,953
Jul
4,900
4,748
5,022
4,874
4,721
4,868
Aug
4,945
5,686
5,092
4,791
5,480
5,193
Sep
5,008
4,698
5,152
4,690
4,948
4,883
Total
140,837
191,344
256,984
300,493
346,791
248,458
May
5,700
6,822
10,456
13,662
14,600
10,279
Jun
5,111
6,028
6,364
10,470
12,717
7,886
Jul
4,295
4,239
4,432
4,333
4,249
4,323
Aug
4,290
4,625
4,457
4,278
4,657
4,458
Sep
4,113
4,093
4,320
4,110
4,292
4,184
Total
66,942
79,070
95,819
105,435
111,845
92,575
May
7,840
9,362
14,206
18,455
19,701
13,958
Jun
6,998
8,242
8,690
14,189
17,182
10,725
Jul
5,913
5,838
6,101
5,967
5,851
5,952
Aug
5,910
6,361
6,142
5,891
6,412
6,138
Sep
5,758
5,729
6,021
5,751
5,986
5,847
Total
92,092
108,356
130,629
143,423
151,971
126,305
May
1,127
1,025
1,086
1,127
1,127
1,090
Jun
1,009
985
1,091
1,091
1,091
1,055
Jul
1,078
1,054
978
1,086
977
1,035
Aug
1,039
676
971
1,025
645
881
Sep
873
1,079
937
884
1,083
969
Total
11,970
12,401
12,299
12,672
12,302
12,380
May
Jun
Jul
Aug
Sep
8,010
6,545
5,386
5,386
5,211
8,515
7,909
5,386
5,386
5,211
9,597
8,285
5,386
5,386
5,211
10,208
9,471
5,386
5,386
5,211
10,208
9,878
5,386
5,386
5,211
9368.27 8470.99 5385.86 5385.86 5211.43
Total
82,721
91,288
94,963
96,191
95,815
93057.1
Dry
BA
Avg
AA
Wet
J. C. Boyle
Oct
Nov
1,107
1,387
1,277
1,479
1,320
1,449
1,157
1,356
1,064
1,607
Dry
BA
Avg
AA
Wet
Copco I
Oct
233
266
279
248
226
Dry
BA
Avg
AA
Wet
Copco II
Oct
320
364
381
340
311
Dec
1,418
1,594
1,862
1,790
1,955
Jan
1,162
1,452
1,744
1,819
1,909
Feb
588
1,296
1,460
1,705
1,652
Mar
494
1,565
1,684
2,110
2,315
Apr
357
922
1,542
1,933
2,051
May
316
594
1,004
1,694
1,850
Jun
234
326
498
563
1,488
Jul
179
300
386
431
527
Nov
300
309
307
293
342
Dec
301
333
409
389
433
Jan
252
304
379
395
426
Feb
149
274
320
374
370
Mar
136
327
364
462
515
Apr
104
198
332
426
456
May
96
141
219
371
408
Jun
88
105
142
157
340
Jul
85
107
125
134
155
Nov
409
421
420
400
466
Dec
411
455
555
528
587
Jan
345
415
515
536
577
Feb
207
374
435
507
501
Mar
192
446
494
626
695
Apr
147
272
451
576
615
May
136
196
299
502
551
Jun
123
147
196
216
461
Jul
121
150
175
185
215
Dry
BA
Avg
AA
Wet
Fall Creek
Oct
Nov
29
41
39
41
37
37
31
41
36
40
Dec
33
42
35
41
34
Jan
39
39
34
39
39
Feb
31
32
35
35
34
Mar
39
39
39
39
39
Apr
26
34
34
34
35
May
33
30
32
33
33
Jun
31
30
33
33
33
Jul
37
36
34
37
34
Dry
BA
Avg
AA
Wet
Iron Gate
Oct
282
305
305
272
275
Dec
316
349
352
347
340
Jan
267
339
343
341
322
Feb
168
308
296
304
279
Mar
165
353
340
353
353
Apr
135
270
311
312
313
May
125
193
270
298
297
Jun
97
122
177
198
303
Jul
94
125
141
154
175
Nov
293
325
324
313
328
ars)
Aug
340
845
904
879
1,041
Sep
404
738
1,006
1,035
1,076
Total
7,985
12,388
14,860
16,472
18,536
Aug
139
239
256
253
280
Sep
113
168
214
218
227
Total
1,995
2,773
3,347
3,720
4,178
Aug
196
331
353
348
384
Sep
160
233
294
299
311
Total
2,766
3,803
4,567
5,065
5,673
Aug
47
30
44
46
29
Sep
30
37
32
31
37
Total
417
429
427
441
423
Aug
131
222
256
257
256
Sep
133
212
262
269
274
Total
2,206
3,123
3,377
3,417
3,515
Dry
BA
Avg
AA
Wet
J. C. Boyle
Oct
Nov
31,244 36,605
35,976 39,227
37,401 38,374
32,478 35,837
29,854 42,656
Dec
37,855
42,472
49,683
47,785
52,330
Jan
32,835
41,429
49,702
51,970
54,598
Feb
16,896
37,976
42,924
50,206
48,690
Mar
14,151
45,128
48,544
60,984
66,960
Apr
10,691
28,487
48,384
60,968
64,800
Dry
BA
Avg
AA
Wet
Copco I
Oct
6,303
7,236
7,641
6,778
6,101
Nov
7,826
8,040
8,000
7,613
8,950
Dec
7,890
8,737
10,869
10,315
11,545
Jan
7,042
8,459
10,694
11,184
12,192
Feb
4,248
7,845
9,325
10,960
10,876
Mar
3,870
9,324
10,454
13,340
14,880
Apr
3,113
5,929
10,236
13,411
14,400
Dry
BA
Avg
AA
Wet
Copco II
Oct
8,676
9,920
10,453
9,323
8,402
Nov
10,687
10,965
10,927
10,427
12,209
Dec
10,781
11,924
14,758
14,002
15,655
Jan
9,637
11,550
14,542
15,199
16,499
Feb
5,922
10,715
12,655
14,859
14,729
Mar
5,433
12,726
14,197
18,048
20,088
Apr
4,407
8,155
13,910
18,122
19,440
Dry
BA
Avg
AA
Wet
Fall Creek
Oct
Nov
835
1,091
1,106
1,088
1,071
1,000
891
1,091
1,036
1,078
Dec
900
1,127
939
1,103
902
Jan
1,127
1,127
979
1,127
1,127
Feb
931
939
1,027
1,028
1,018
Mar
1,127
1,127
1,127
1,127
1,127
Apr
832
1,066
1,091
1,091
1,091
Dry
BA
Avg
AA
Wet
Iron Gate
Oct
8,103
8,758
8,749
7,803
7,882
Dec
8,493
9,388
9,463
9,324
9,130
Jan
7,668
9,741
9,840
9,805
9,258
Feb
4,971
9,114
8,755
8,991
8,241
Mar
4,774
10,208
9,821
10,208
10,208
Apr
4,283
8,535
9,827
9,878
9,878
Nov
7,853
8,700
8,670
8,373
8,794
May
10,021
19,158
33,653
57,408
63,161
Jun
6,736
9,388
14,418
16,251
44,919
Jul
4,611
7,697
9,937
11,092
13,492
Aug
5,773
14,479
15,354
14,857
18,044
Sep
10,895
20,268
28,260
29,263
30,551
Total
218,312
341,684
416,636
469,099
530,053
May
3,052
4,511
6,987
12,439
13,897
Jun
2,515
3,032
4,112
4,540
10,315
Jul
2,192
2,744
3,225
3,439
3,986
Aug
2,354
4,101
4,352
4,275
4,870
Sep
3,056
4,572
5,815
5,906
6,125
Total
53,461
74,531
91,710
104,200
118,137
May
4,337
6,275
9,591
16,858
18,792
Jun
3,541
4,232
5,676
6,240
13,976
Jul
3,104
3,851
4,490
4,784
5,510
Aug
3,321
5,670
5,997
5,889
6,693
Sep
4,343
6,347
8,002
8,121
8,409
Total
74,190
102,330
125,197
141,872
160,403
May
1,127
1,025
1,086
1,127
1,127
Jun
1,009
985
1,091
1,091
1,091
Jul
1,078
1,054
978
1,086
977
Aug
1,039
676
971
1,025
645
Sep
873
1,079
937
884
1,083
Total
11,970
12,401
12,299
12,672
12,302
May
4,288
6,629
9,264
10,208
10,208
Jun
3,148
3,974
5,794
6,449
9,878
Jul
2,724
3,613
4,100
4,470
5,076
Aug
2,895
4,930
5,675
5,666
5,738
Sep
3,852
6,120
7,572
7,781
7,931
Total
63,051
89,710
97,530
98,956
102,221
Dry
BA
Avg
AA
Wet
J. C. Boyle
Oct
Nov
973
896
959
954
977
1,073
970
961
916
896
Dry
BA
Avg
AA
Wet
Copco I
Oct
206
202
206
208
198
Dry
BA
Avg
AA
Wet
Copco II
Oct
284
279
284
287
273
Dec
1,084
1,127
1,421
1,256
1,473
Jan
1,116
1,252
1,639
1,666
1,935
Feb
1,025
1,342
1,753
1,693
1,664
Mar
1,230
2,043
2,110
2,294
2,315
Apr
934
1,209
1,683
2,004
2,051
May
828
976
1,446
1,832
1,921
Jun
676
830
875
1,500
1,823
Jul
588
568
608
586
569
Nov
192
197
230
212
192
Dec
234
242
308
276
309
Jan
247
273
356
369
436
Feb
224
290
387
377
378
Mar
267
445
462
509
515
Apr
197
253
368
442
456
May
180
212
315
403
426
Jun
177
209
218
342
407
Jul
167
165
172
168
166
Nov
266
272
316
292
266
Dec
322
332
419
377
421
Jan
339
372
483
501
590
Feb
306
395
524
510
512
Mar
365
602
625
687
695
Apr
270
346
499
597
615
May
247
290
427
544
574
Jun
243
285
297
463
550
Jul
230
227
237
232
229
Dry
BA
Avg
AA
Wet
Fall Creek
Oct
Nov
29
41
39
41
37
37
31
41
36
40
Dec
33
42
35
41
34
Jan
39
39
34
39
39
Feb
31
32
35
35
34
Mar
39
39
39
39
39
Apr
26
34
34
34
35
May
33
30
32
33
33
Jun
31
30
33
33
33
Jul
37
36
34
37
34
Dry
BA
Avg
AA
Wet
Iron Gate
Oct
255
256
256
250
246
Dec
269
293
310
304
323
Jan
253
292
325
328
320
Feb
245
291
300
293
273
Mar
287
351
353
353
353
Apr
257
304
306
312
313
May
234
248
280
298
297
Jun
201
243
254
290
303
Jul
186
186
186
186
186
Nov
251
258
274
263
248
ars)
Aug
889
985
936
874
987
Sep
654
635
692
645
678
Total
10,892
12,879
15,211
16,281
17,227
Aug
252
270
262
253
269
Sep
151
149
158
150
157
Total
2,494
2,907
3,442
3,709
3,908
Aug
347
371
361
349
369
Sep
210
208
219
209
217
Total
3,429
3,979
4,692
5,048
5,312
Aug
47
30
44
46
29
Sep
30
37
32
31
37
Total
417
429
427
441
423
Aug
243
242
243
244
241
Sep
180
180
180
180
180
Total
2,859
3,144
3,267
3,300
3,283
Dry
BA
Avg
AA
Wet
J. C. Boyle
Oct
Nov
26,976 23,285
26,538 24,852
27,108 28,158
26,941 25,024
25,201 23,378
Dec
28,401
29,645
37,733
33,170
39,132
Jan
31,460
35,212
46,701
47,495
55,475
Feb
29,668
39,360
51,536
49,927
49,184
Mar
35,328
59,004
60,964
66,338
66,960
Apr
28,976
37,965
52,856
63,276
64,800
Dry
BA
Avg
AA
Wet
Copco I
Oct
5,545
5,453
5,562
5,627
5,351
Nov
4,915
5,041
5,938
5,465
4,952
Dec
6,099
6,317
8,122
7,239
8,134
Jan
6,916
7,628
10,017
10,487
12,494
Feb
6,442
8,377
11,353
11,080
11,149
Mar
7,626
12,829
13,341
14,727
14,880
Apr
5,892
7,624
11,474
13,958
14,400
Dry
BA
Avg
AA
Wet
Copco II
Oct
7,648
7,526
7,667
7,762
7,394
Nov
6,818
6,976
8,169
7,540
6,860
Dec
8,402
8,683
11,078
9,912
11,103
Jan
9,474
10,431
13,625
14,223
16,894
Feb
8,817
11,416
15,377
15,004
15,101
Mar
10,420
17,357
18,036
19,880
20,088
Apr
8,097
10,442
15,538
18,850
19,440
Dry
BA
Avg
AA
Wet
Fall Creek
Oct
Nov
835
1,091
1,106
1,088
1,071
1,000
891
1,091
1,036
1,078
Dec
900
1,127
939
1,103
902
Jan
1,127
1,127
979
1,127
1,127
Feb
931
939
1,027
1,028
1,018
Mar
1,127
1,127
1,127
1,127
1,127
Apr
832
1,066
1,091
1,091
1,091
Dry
BA
Avg
AA
Wet
Iron Gate
Oct
7,318
7,354
7,354
7,165
7,069
Dec
7,216
7,873
8,337
8,162
8,671
Jan
7,262
8,392
9,325
9,429
9,202
Feb
7,234
8,595
8,872
8,658
8,076
Mar
8,312
10,151
10,202
10,208
10,208
Apr
8,118
9,616
9,667
9,878
9,878
Nov
6,722
6,900
7,340
7,030
6,642
May
27,280
32,385
48,568
62,207
65,899
Jun
19,432
23,909
25,519
46,005
56,897
Jul
15,108
14,576
15,623
15,096
14,549
Aug
15,128
16,850
15,886
14,761
17,101
Sep
17,706
17,129
18,768
17,440
18,290
Total
298,747
357,425
429,421
467,680
496,866
May
5,700
6,822
10,456
13,662
14,600
Jun
5,111
6,028
6,364
10,470
12,717
Jul
4,295
4,239
4,433
4,333
4,249
Aug
4,290
4,625
4,457
4,278
4,657
Sep
4,117
4,093
4,322
4,113
4,292
Total
66,949
79,076
95,839
105,438
111,875
May
7,840
9,363
14,206
18,455
19,701
Jun
6,998
8,242
8,690
14,189
17,182
Jul
5,913
5,838
6,103
5,967
5,851
Aug
5,910
6,361
6,142
5,891
6,412
Sep
5,764
5,729
6,023
5,755
5,986
Total
92,101
108,364
130,655
143,428
152,013
May
1,127
1,025
1,086
1,127
1,127
Jun
1,009
985
1,091
1,091
1,091
Jul
1,078
1,054
978
1,086
977
Aug
1,039
676
971
1,025
645
Sep
873
1,079
937
884
1,083
Total
11,970
12,401
12,299
12,672
12,302
May
8,010
8,515
9,597
10,208
10,208
Jun
6,545
7,909
8,285
9,471
9,878
Jul
5,386
5,386
5,386
5,386
5,386
Aug
5,386
5,386
5,386
5,386
5,386
Sep
5,211
5,211
5,211
5,211
5,211
Total
82,721
91,288
94,963
96,191
95,815
Net Inflow to Upper Klamath Lake (TAF/Month)

Wtr Year
1992
1994
2001
1991
1981
2004
1968
1988
1977
2002
1990
2003
1979
1973
1987
1970
1980
1961
1966
1962
1964
1976
2000
1997
1986
1995
1978
1965
1985
1996
1989
1963
1972
1967
1969
1993
1998
1982
Oct
52.1
80.1
77.086
59.6
57.1
51.00
84.4
66.7
80.2
95.646
78.5
55.8
67.7
100.2
92.3
84.9
84.6
73.5
109.5
95.9
85.5
112.5
84.2
82.9
94.8
43.2
73.2
83.1
114.4
63.1
63.8
159.7
94.9
75.2
68.8
54.1
84.8
72.4
Nov
75.9
67.1
88.5
69.8
87.0
73.30
87.9
81.9
108.6
95.7
81.9
76.7
81.3
127.2
110.4
92.2
109.3
115.0
150.8
120.5
127.5
141.2
100.9
119.6
115.4
78.2
121.5
104.3
195.1
74.1
120.6
125.8
138.9
120.7
103.3
81.3
103.9
127.4
Dec
78.9
93.0
94.1
81.6
116.6
110.70
105.6
135.7
99.0
114.3
93.5
104.1
98.0
174.5
117.6
152.3
107.7
128.9
132.0
138.7
129.1
167.0
118.9
227.1
114.1
77.1
200.6
426.1
142.2
175.5
100.2
175.5
159.4
149.1
111.9
93.9
101.3
242.9
Jan
Feb
Mar
Apr
May
79.9
87.8
86.5
101.1
103.7
107.90
110.2
129.3
93.2
133.5
127.6
124.6
119.0
171.4
124.5
295.2
192.6
106.2
122.0
108.6
141.9
155.2
167.1
389.9
164.2
136.2
217.4
397.3
119.3
193.2
100.3
113.3
123.9
145.6
138.3
96.2
194.7
151.3
66.3
69.5
75.9
80.3
116.3
127.18
165.7
125.3
90.3
100.8
96.1
91.3
106.1
136.2
131.6
200.8
165.4
129.6
105.0
123.5
113.3
145.1
169.8
214.5
290.3
137.8
168.6
327.3
114.5
325.5
95.0
178.2
245.3
134.1
113.1
82.5
184.6
303.2
70.7
81.5
113.1
103.4
105.4
143.61
144.1
124.0
104.7
120.9
131.8
110.9
146.2
150.8
163.2
177.7
145.4
143.8
157.4
126.2
115.8
161.9
176.6
167.5
329.0
200.1
195.7
219.6
157.8
228.7
295.4
140.7
418.5
146.9
138.9
289.8
216.5
287.5
66.3
64.4
84.0
77.7
94.4
100.57
81.0
89.9
68.4
124.3
99.0
124.1
94.5
109.5
114.9
104.3
116.0
108.9
175.6
175.2
186.8
140.2
183.8
171.5
174.0
169.7
188.8
152.4
239.9
183.5
246.7
195.5
201.2
166.3
295.8
261.8
180.1
248.5
27.5
50.6
54.0
71.1
72.7
75.90
65.0
74.8
79.4
89.7
75.6
106.6
110.5
93.3
76.0
100.9
107.5
96.3
83.5
114.3
95.0
108.1
142.4
138.2
130.2
166.4
135.8
146.8
113.6
195.5
157.5
174.5
167.9
221.2
184.7
188.8
251.1
203.6
1975
1974
1999
1984
1971
1983
44
Dry
Below Avg
Average
Above Avg
Wet
86.1
96.0
77.2
95.7
84.0
97.8
110.3
187.2
145.9
166.0
157.5
133.8
154.5
213.0
155.6
254.7
158.1
174.7
154.5
273.8
164.0
163.1
212.7
155.5
153.2
173.8
148.8
155.4
166.6
212.9
233.0
268.7
227.4
293.3
229.4
321.1
209.4
304.3
262.8
241.7
268.6
255.8
227.5
195.2
220.6
228.9
259.0
231.0
(TAF/Month)
Jun
Jul
Aug
Sep
Total
Apr-Sept
2.1
21.2
19.1
34.4
33.0
34.73
33.1
64.6
48.8
32.7
36.7
27.0
29.9
38.7
53.0
64.0
60.1
80.6
56.8
44.1
87.8
64.4
68.9
64.0
69.8
89.5
63.8
77.9
70.8
71.6
59.3
69.0
89.4
127.9
94.7
118.5
146.7
113.8
22.2
0.4
18.4
25.0
10.2
15.06
16.7
9.7
16.6
13.8
17.9
12.2
18.5
28.9
45.6
24.2
22.2
37.0
33.8
30.1
37.3
46.1
29.5
36.2
32.0
41.6
42.6
51.3
31.8
27.1
13.4
45.8
33.8
26.8
24.5
29.1
47.9
64.9
9.0
13.6
19.7
13.8
17.4
20.76
47.2
21.2
28.1
16.1
44.9
14.6
28.0
23.4
29.7
26.1
16.8
45.0
34.9
42.9
32.9
81.8
20.7
45.6
32.3
14.5
36.9
60.6
21.9
31.9
43.4
44.8
44.5
28.7
21.4
32.8
34.6
41.2
27.6
28.9
35.7
33.1
40.9
38.81
48.2
38.5
59.5
32.1
44.3
43.2
50.0
56.7
46.8
49.0
50.2
58.4
60.0
51.9
56.9
59.0
63.1
61.7
83.2
42.2
71.7
69.3
90.6
59.3
62.5
59.9
70.4
50.0
53.4
46.9
56.2
65.6
578.5
658.1
766.0
751.1
854.9
899.5
989.2
961.6
876.9
969.4
928.0
891.1
949.8
1211.0
1105.7
1371.5
1177.8
1123.1
1221.2
1171.7
1209.8
1382.7
1326.0
1718.6
1629.3
1196.4
1516.6
2115.9
1411.9
1629.0
1357.9
1482.7
1788.4
1392.3
1348.8
1375.7
1602.3
1922.4
154.6
179.1
230.9
255.1
268.7
285.8
291.2
298.7
300.8
308.6
318.5
327.7
331.4
350.7
366.1
368.5
372.7
426.2
444.7
458.3
496.7
499.7
508.4
517.2
521.6
523.8
539.6
558.3
568.5
568.9
582.7
589.4
607.3
620.8
674.5
677.9
716.6
737.7
52%
57%
12
12
133.7
112.9
131.8
148.0
150.1
175.7
57.7
64.4
50.7
55.9
61.4
79.7
47.6
49.9
62.8
55.3
33.7
66.4
67.3
56.8
63.1
70.3
65.8
67.9
1634.9
1996.0
1710.8
1928.3
1847.1
1972.2
743.2
783.5
791.9
800.1
838.8
876.5
5
44
13.6%
27.3%
27.3%
20.5%
11.4%
1961-2004
1983-2003
1317.1
1290.5
492.8
492.3
42%
46%
Annual Average Peak and Off-Peak Power Generation by Water Year Type
From Peak-OffPeak Power under Current and Relicensing Conditions.xls, 6/15/06
Peak Period Generation (MWH)
Off-Peak Period Generation (MWH)
% Peak Period Generation
Dry
BA
Avg
AA
Wet
All
J. C. Boyle
BLM Hist
80.5%
79.1%
72.2%
68.7%
64.7%
71.6%
BLM 2012
79.7%
75.8%
70.2%
65.9%
63.1%
69.5%
Current Hist
77.4%
72.7%
69.3%
67.3%
65.3%
69.4%
Current 2012
82.1%
76.7%
71.8%
68.7%
66.0%
72.1%
J. C. Boyle
BLM Hist
85,151
146,292
179,204
206,570
240,104
174,050
BLM 2012
112,284
145,113
180,488
197,946
218,887
172,622
Current Hist
168,888
248,415
288,820
315,737
346,370
278,359
Current 2012
245,182
274,208
308,387
321,482
327,947
298,156
Dry
BA
Avg
AA
Wet
All
J. C. Boyle
BLM Hist
20,562
38,652
69,106
94,005
130,746
69,205
BLM 2012
28,573
46,231
76,501
102,545
127,895
75,838
Current Hist
49,425
93,273
127,826
153,371
183,693
123,013
Current 2012
53,573
83,227
121,041
146,204
168,920
115,652
Dry
BA
Avg
AA
Wet
All
Copco I
BLM Hist
90.0%
89.5%
81.2%
75.1%
70.0%
80.1%
BLM 2012
92.2%
86.4%
77.6%
71.5%
68.1%
77.6%
Current Hist
90.0%
89.5%
81.2%
75.1%
70.0%
80.1%
Current 2012
92.2%
86.4%
77.6%
71.5%
68.1%
77.6%
Copco I
BLM Hist
48,082
66,716
74,474
78,222
82,698
71,407
BLM 2012
61,699
68,307
74,396
75,429
76,185
71,893
Current Hist
48,089
66,720
74,480
78,225
82,704
71,412
Current 2012
61,713
68,313
74,414
75,431
76,203
71,903
Dry
BA
Avg
AA
Wet
All
Copco I
BLM Hist
5,364
7,827
17,222
25,979
35,403
17,781
BLM 2012
5,252
10,791
21,431
30,021
35,682
20,699
Current Hist
5,365
7,829
17,236
25,980
35,429
17,788
Current 2012
5,244
10,792
21,434
30,022
35,694
20,701
Dry
BA
Avg
AA
Wet
All
Copco II
BLM Hist
89.6%
88.9%
81.0%
74.9%
70.0%
79.8%
BLM 2012
91.6%
85.7%
77.4%
71.4%
68.0%
77.4%
Current Hist
89.6%
88.9%
81.0%
74.9%
69.9%
79.8%
Current 2012
91.6%
85.7%
77.4%
71.4%
68.0%
77.4%
Copco II
BLM Hist
66,421
90,939
101,287
106,171
112,159
97,194
BLM 2012
84,305
92,867
101,055
102,430
103,358
97,710
Current Hist
66,429
90,944
101,296
106,174
112,165
97,200
Current 2012
84,327
92,873
101,077
102,433
103,382
97,723
Dry
BA
Avg
AA
Wet
All
Copco II
BLM Hist
7,690
11,299
23,808
35,646
48,168
24,577
BLM 2012
7,757
15,442
29,544
40,976
48,595
28,566
Current Hist
7,692
11,302
23,827
35,647
48,202
24,587
Current 2012
7,744
15,444
29,551
40,978
48,611
28,569
Dry
BA
Avg
AA
Wet
All
Fall Creek
BLM Hist
56.2%
56.5%
56.3%
56.2%
56.5%
56.3%
BLM 2012
56.2%
56.5%
56.3%
56.2%
56.5%
56.3%
Current Hist
56.2%
56.5%
56.3%
56.2%
56.5%
56.3%
Current 2012
56.2%
56.5%
56.3%
56.2%
56.5%
56.3%
Fall Creek
BLM Hist
6,722
7,008
6,921
7,125
6,950
6,974
BLM 2012
6,722
7,008
6,921
7,125
6,950
6,974
Current Hist
6,722
7,008
6,921
7,125
6,950
6,974
Current 2012
6,722
7,008
6,921
7,125
6,950
6,974
Dry
BA
Avg
AA
Wet
All
Fall Creek
BLM Hist
5,248
5,393
5,378
5,547
5,352
5,406
BLM 2012
5,248
5,393
5,378
5,547
5,352
5,406
Current Hist
5,248
5,393
5,378
5,547
5,352
5,406
Current 2012
5,248
5,393
5,378
5,547
5,352
5,406
Dry
BA
Avg
AA
Wet
All
Iron Gate
BLM Hist
57.2%
57.2%
57.0%
56.9%
56.6%
57.0%
BLM 2012
56.6%
56.6%
56.7%
56.6%
56.5%
56.6%
Current Hist
57.2%
57.2%
57.0%
56.9%
56.6%
57.0%
Current 2012
56.6%
56.6%
56.7%
56.6%
56.5%
56.6%
Iron Gate
BLM Hist
36,049
51,288
55,595
56,342
57,905
52,746
BLM 2012
46,811
51,695
53,807
54,425
54,171
52,680
Current Hist
36,049
51,288
55,595
56,342
57,905
52,746
Current 2012
46,811
51,695
53,807
54,425
54,171
52,680
Dry
BA
Avg
AA
Wet
All
Iron Gate
BLM Hist
27,002
38,422
41,935
42,614
44,316
39,800
BLM 2012
35,910
39,594
41,156
41,767
41,644
40,377
Current Hist
27,002
38,422
41,935
42,614
44,316
39,800
Current 2012
35,910
39,594
41,156
41,767
41,644
40,377
Dry
BA
Avg
AA
Wet
All
Total
BLM Hist
78.6%
78.1%
72.6%
69.0%
65.4%
72.0%
BLM 2012
79.0%
75.7%
70.5%
66.4%
63.9%
70.2%
Current Hist
77.5%
74.8%
70.9%
68.2%
65.7%
70.6%
Current 2012
80.5%
76.2%
71.4%
68.0%
65.4%
71.5%
Total
BLM Hist
242,425
362,241
417,481
454,430
499,815
402,372
BLM 2012
311,820
364,990
416,668
437,356
459,551
401,879
Current Hist
326,177
464,374
527,112
563,603
606,093
506,692
Current 2012
444,755
494,096
544,605
560,896
568,652
527,437
Dry
BA
Avg
AA
Wet
All
Total
BLM Hist
65,865
101,594
157,448
203,791
263,985
156,770
BLM 2012
82,740
117,451
174,010
220,855
259,168
170,887
Current Hist
94,731
156,220
216,202
263,158
316,992
210,595
Current 2012
107,719
154,450
218,559
264,516
300,220
210,705
Average Annual Peak Period Power Generation at J.C. Boyle

by Water Year Type and Overall
Average Annual Off-Peak Power Generation at J.C. Boyle

400000
200000
350000
180000
160000
300000
BLM Hist
200000
BLM 2012
Current Hist
150000
MWH
MWH
140000
250000
120000
BLM Hist
100000
BLM 2012
Current Hist
80000
Current 2012
Current 2012
60000
100000
40000
50000
20000
0
Dry
BA
Avg
AA
Wet
All
Dry
Avg
AA
Wet
All
Average Annual Off-Peak Power Generation at Copco I

Average Annual Peak Period Power Generation at Copco I

90000
40000
80000
35000
70000
30000
60000
25000
BLM Hist
50000
BLM 2012
40000
Current Hist
30000
MWH
MWH
BA
BLM Hist
BLM 2012
20000
Current Hist
15000
Current 2012
Current 2012
20000
10000
10000
5000
0
Dry
BA
Avg
AA
Wet
All
Dry
BA
Avg
AA
Wet
All
Average Annual Off-Peak Power Generation at Copco II

Average Annual Peak Period Power Generation at Copco II

120000
60000
100000
50000
80000
40000
BLM 2012
60000
Current Hist
40000
BLM Hist
MWH
MWH
BLM Hist
BLM 2012
30000
Current Hist
20000
Current 2012
20000
Current 2012
10000
0
Dry
BA
Avg
AA
Wet
All
Dry
BA
Avg
AA
Wet
All
Average Annual Off-Peak Power Generation at Iron Gate

Average Annual Peak Period Power Generation at Iron Gate

50000
70000
45000
60000
40000
35000
BLM Hist
40000
BLM 2012
30000
Current Hist
MWH
MWH
50000
BLM Hist
25000
BLM 2012
Current Hist
20000
Current 2012
20000
30000
Current 2012
15000
10000
10000
5000
Dry
BA
Avg
AA
Wet
All
Dry
Avg
AA
Wet
All
Average Annual Total Off-Peak Power Generation

Average Annual Total Peak Period Power Generation

700000
350000
600000
300000
500000
250000
BLM Hist
400000
BLM 2012
300000
Current Hist
MWH
MWH
BA
BLM Hist
200000
BLM 2012
150000
Current Hist
Current 2012
Current 2012
200000
100000
100000
50000
0
Dry
BA
Avg
AA
Wet
All
Dry
BA
Avg
AA
Wet
All
PacifiCorp FERC Project 2082 - Klamath Cost

2004 FERC Form 1 (May 2005)
Project
Klamath Relicensing
$27,205,353
Total Infrastructure Cost

Accumulated Depreciation
Net Book Value
$60,733,232
$22,227,657
$38,505,575
Production Expenses
NPV
Production Expenses Per MWH
$3,718,324
Production Expenses per PC DR
$4,119,000
Fixed Charge Rate

Return of & on Book Value
per MWH
Total $/MWH
10.5%
$7,591,403
$12.22
$18.20
$5.98
JC Boyle
Copco 1
$26,108,067 $8,689,890
$8,141,121 $4,795,160
$17,966,946 $3,894,730
$1,310,011
$
4.21
$1,165,000
Copco 2
$9,053,768
$3,338,835
$5,714,933
$643,572
$
7.37
$772,000
$827,806
$
6.93
$999,000
Irongate
$16,881,507
$5,952,541
$10,928,966
$936,935
$
10.24
$666,000
Fall Creek
$1,052,083
$804,997
$247,086
West Side
$351,583
Eastside
$1,889,308
Keno
$7,473,825
$2,657,832
$4,815,993
Upper Klamath
$4,976,443
$36,145
$13,994
$620,744
$2,817
$70,625
$73,000
$256,000
$54,000
$92,000
6.78
$134,000
FERC Acct. 107, p. 216
er Klamath
FERC, p. 406
PC AIR Response 4/1/05
FERC, p. 406
PC 4/1/05 GN2 AIR Response, page 10
2% Historical Inflation to escalate capital costs from Base Year to Start Year
2% Forward Looking Inflation for Annual Operating Costs
2004 GDP IMPLICIT PRICE DEFLATOR

Year
Annual
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
1.7%
1.8%
2.0%
1.5%
2.1%
1.9%
1.7%
1.8%
1.8%
1.8%
1.7%
1.7%
1.7%
1.7%
1.7%
1.7%
1.7%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
From Base Year (2002) From Start Year (2006)

Cumulative Average Cumulative Average
1.000
2%
1.018
2%
1.038
2%
1.054
2%
1.076
2%
1.00
2%
1.096
2%
1.02
2%
1.115
2%
1.04
2%
1.135
2%
1.05
2%
1.155
2%
1.07
2%
1.176
2%
1.09
2%
1.197
2%
1.11
2%
1.217
2%
1.13
2%
1.238
2%
1.15
2%
1.260
2%
1.17
2%
1.282
2%
1.19
2%
1.304
2%
1.21
2%
1.327
2%
1.23
2%
1.350
2%
1.25
2%
1.374
2%
1.28
2%
1.398
2%
1.30
2%
1.423
2%
1.32
2%
1.449
2%
1.35
2%
1.474
2%
1.37
2%
1.501
2%
1.39
2%
1.527
2%
1.42
2%
1.554
2%
1.44
2%
1.582
2%
1.47
2%
1.610
2%
1.50
2%
1.639
2%
1.52
2%
1.668
2%
1.55
2%
1.698
2%
1.58
2%
1.728
2%
1.61
2%
1.759
2%
1.63
2%
1.790
2%
1.66
2%
1.822
2%
1.69
2%
1.854
2%
1.72
2%
1.887
2%
1.75
2%
1.921
2%
1.78
2%
1.955
2%
1.82
2%
1.990
2%
1.85
2%
2.025
2%
1.88
2%
2.061
2%
1.92
2%
2.098
2%
1.95
2%
Base Year 2000 --> 200
Multiplier for year $2000 to $200

1.0962980
Alternative Conversion Factor
1.0927157
2045
2046
1.8%
1.8%
2.135
2.173
2%
2%
1.98
2.02
2%
2%
From: CEC Demand Analysis Office
Base Year 2002 Deflator

Base Year 2002: y = 0.0264x + 0.9079
2.500
2.000
1.500
1.000
0.500
0.000
Year 2000 --> 2005 Calculation
er for year $2000 to $2005 conversion:

From based year 2002 to $2007
ive Conversion Factor

From base year 2006 to $2011
Year 2002 Deflator
Cumulative
Linear (Cumulative)

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Net Present Value Relicensing Cost ($ Million)

Power Price Forecast Scenario

Relicensing Minus Decommissioning plus Replacement Power Costs

NPV of Relicensing Minus Replacement Power Costs by Scenario;

Green WTP > Expected Cost

Subject to Settlement Confidentiality Agreement

Net Present Value ($MM)

Decomissioning Vs. Reli

Scenario Range (2006$ m

NWPPC 5th Power Plan

Net Book Value of Infrastructure

Total Decommissioning Costs

Indifference Amount or "Break Even"

NWPPC 5th Power Plan

NWPPC 5th Power Plan

NPV of Relicensing Minus Decommissioning plus Replacement Powe

Red Cheaper to Relicen

NPV of Relicensing Minus Replacement Power Costs by Scenario; W

Decommissioning Costs $/MWH

Green WTP > Expected

1 Based on difference between relicensing power production and decommissioning sce

Decomissioning Vs. Relicensing

Net Replacement Power Costs at which D

en WTP > Expected Cost

(Does not include Trap & Haul)

wer Costs at which Decommissioning = Relicensing Total Costs

at a time specified in the decommissioning schedule scenrio.

Scenario Names for Each Input Dataset

Scenario Development Tool

Weighted Average Cost of Capital (WACC) (%)

Replacement Power Costs

NWPPC 5th Power Plan

ics = only scenario developed for this version of the model.

Mitigation Cost Estimate Source

Fish Passage by PaciCorp Proposed

NPV of Mitigation Costs ($2006 Thousands)

Fish Passage Total*

NPV (2006$ Thousands)

J.C.Boyle Dam River Access and J.C. Boyle Powerhouse River

Fall Creek (Assumed decommissioned)

Mitigation: Water Quality

Fall Creek Recreation Area (existing) pg 12

Mitigation: Water Quality

Oxygen Diffuser System Design testing

Native Plant and Noxious Weed Management

Interpretation and Education Program

Add bat roosting structures near facilities to give bats additional

Avoidance/awareness of protection measures, addition of bat roost

Coordinate with Transmission and Delivery for avoding TEST plant

Establish riparian vegetation to improve distribution. Increase width

Avian Collision and Electrocution Hazards

Wildlife Habitat Management Plan

= Mitigations:Aquatic - PacificCorp Proposed Mitigations Plus Agency Conditions

Line Item Detail Available?

ap & Haul, High assumes Baseline + Uncertainty Factor

Mitigation Measure Type Key:

PC 7/21/04 Response to Deficiency Notice, Table D2.0-4

PC 7/21/04 Response to Deficiency Notice, Table D2.0-7

PC 7/21/04 Response to Deficiency Notice, Table D2.0-7

PC 7/21/04 Response to Deficiency Notice, Table D2.0-7

PC 7/21/04 Response to Deficiency Notice, Table D2.0-5

PC 7/21/04 Response to Deficiency Notice, Table D2.0-4

PC 7/21/04 Response to Deficiency Notice, Table D2.0-4

PC 7/21/04 Response to Deficiency Notice, Table D2.0-4