Energy Gateway Update for Wyoming Infrastructure Authority January 27, 2009 Darrell Gerrard Vice President Transmission System Planning PacifiCorp Energy Gateway Program Update PacifiCorp Overview Energy Gateway Foot Print Energy Gateway Program Overview and Update Energy Gateway Base Case Analyses Key Issues and Next Steps © 2000 PACIFICORP | PAGE 2 – – – – – PacifiCorp Overview Customers (million) Annual Call Volume (millions) Number of Meters (millions) Retail Energy Sales (TWh) Generating Capacity (MW) Line Miles Substations Number of Employees 1.7 5.7 1.8 53 9,286 77,000 900 6,500 © 2000 PACIFICORP | PAGE 3 – – – – – – – – © 2000 PACIFICORP | PAGE 4 System Load and Resource Balance* * December 18, 2008 public IRP presentation Energy Gateway Program Overview – 1900+ miles of high voltage transmission – ~$6.0B invested over 10 years – Key segments in service by 2014 – Design “hub and spoke” concept – Options to transport Generation Wind Thermal New and Existing – Planned to support up to 3000 MWs capacity – PacifiCorp’s network allocation targeted at 1500MWs © 2000 PACIFICORP | PAGE 5 Interdependency of 500 kV facilities 1 2 © 2000 PACIFICORP | PAGE 6 – Current system 230 and 345 kV – No 500 kV in footprint – Need “n-1” backup – (1) Energy Gateway West Aeolus to Populus – (2) Energy Gateway South Aeolus to Mona – Technical Issued Phase 1 rating report for key Energy Gateway segments – 11/21/08 Obtained Phase 2 rating approval for Populus-Terminal Line (Segment B) – Commercial Completed revised permitting agreement with Idaho Power Completed equity offering and open access service offering – Siting and permitting Community and landowner events Mona – Oquirrh draft EIS – April 09 Energy Gateway West draft EIS – Dec. 09 – Regulatory FERC incentive rate declaratory order – 10/21/08 © 2000 PACIFICORP | PAGE 7 Energy Gateway Progress Update Energy Gateway Base Case Analysis Energy Gateway Project SALEM To BOARDMAN YELLOW TAIL MONTANA 20 Gateway West 2 WYODAK SAND HOLLOW BOISE SUMMER LAKE WIND STAR HEMMINGWAY GOSHEN DAVE JOHNSTON KINPORT MID POINT To CAPTAIN JACK ATLANTIC CITY BORAH OREGON CEDAR HILL WIND RIVER POPULUS IDAHO NEVADA UTAH Gateway Central MID VALLEY CHEYENNE SALT LAKE CITY TERMINAL COLORADO FLAMING GORGE CRAIG 4 HAYDEN CAMP WILLIAMS 2 2 4 OQUIRRH 2 2 2 BONANZA 90TH SOUTH MONA 2 DENVER 2 HUNTINGTON CAMP WILLIAMS 2 To MONA Gateway South SIGURD CAPACITY / RAS 500 kV 345 kV PINTO 230 kV Revision: 2.3 Updated on: 8/8/07 RED BUTTE HARRY ALLEN CRYSTAL NEW MEXICO ARIZONA FOUR CORNERS © 2000 PACIFICORP | PAGE 8 LIMBER 2 MINERS CRESTON WYOMING 2 2 ROCK SPRINGS BEN LOMOND TERMINAL 2 AEOLUS BRIDGER Base Case Generation Assumptions – Phase I – WECC Phase I Comprehensive Progress Reports for Gateway West and Gateway South completed - November 21, 2008 – 3 base case scenarios were included in the analysis: Scenario 1a / 1b - Evaluated the system under a wide range of thermal vs. wind resource conditions based on the following assumptions: o Wyoming high thermal and moderate wind resources based on the 2007 PacifiCorp Integrated Resource Plan. o High wind and moderate thermal resources modeled in (1b) base case based on OASIS queue requests and projections Scenario 1c: Developed to evaluate the southern Utah transmission system (TOT 2C/2B) and Mona South path under simultaneous S to N flow conditions. – Gateway West (West of Bridger) utilized the Case 1a base case – Gateway West (East of Bridger) and Gateway South utilized all three base cases. – Ultimately, specific economic and technology evaluations and siting/permitting processes will need to run their course before specific resources that will be served by the Gateway Project are determined. © 2000 PACIFICORP | PAGE 9 Wyoming Base Cases 1a vs. 1 b Comparison Case 1 b (new) - Generation Projects (HighWind Generation)** Location Dave Johnston Area Other Windstar Windstar Generation Type Thermal Wind 275 1500 Creston Foote Creek Other Aeolus Aeolus Upper Green River Subtotal Total Generation Type Thermal Wind 2825 1050 275 600 1953 3775 2000 5875 -900 500 1875 -872 28 1229 5875 1041.5 493 150 1150 -1000 493 493 150 -850 0 4000 Zone Total 187.5 493 500 2100 0 187.5 434 1657.5 0 500 Generation Type Thermal Wind 2279 1050 1500 Zone Total 575 503 1050 Spence Jim Bridger Area Zone Total CASE 1A/B COMPARISON -1900 0 1900 © 2000 PACIFICORP | PAGE 10 Case 1 a/d - Generation Projects (Moderate Wind Generation) WY 2015 Case 1a – High Thermal / Moderate Wind POPULUS Thermal %100 %63 Thermal Wind Star Generation 2825 MW f 4 to 7 es 12 W lus W o Ae M GW Central JIM BRIDGER %37 Wind T 34 OT 36 4 M A W Bridg er 5201 West MW WIND STAR Jim Bridger Generation 2000 MW AEOLUS olus of Ae South 7 MW 0 0 3 Wind %100 Aeolus Generation 1050 WM MONA Mona South 2429 MW PINTO TOT 2C 2106 MW HA/CRSTL TOT 2B2 251 MW GLEN CANYON TOT 2B1 561 MW FOUR CORNERS © 2000 PACIFICORP | PAGE 11 SIGURD RED BUTTE WY 2015 Case 1b – High Wind / Moderate Thermal POPULUS Thermal % 87 Bridg er 5200 West MW Spence Generation 493 MW Wind %100 f 2 to 5 es 20 W lus W o Ae M GW Central JIM BRIDGER WIND STAR Jim Bridger Generation 1050 MW Wind %55 Thermal %45 Wind Star Generation 1953 MW 4A T MW TO 92 29 AEOLUS olus of Ae South 7 MW 300 Aeolus Generation 2279 WM Wind %100 MONA Mona South 2427 MW PINTO TOT 2C 2103 MW HA/CRSTL TOT 2B2 252 MW GLEN CANYON TOT 2B1 561 MW FOUR CORNERS © 2000 PACIFICORP | PAGE 12 SIGURD RED BUTTE WY 2015 Case 1c – High Southern UT S-N Path Flows POPULUS Thermal %100 Th %67 Wind Star Generation 375 MW f t o 75 es 9 W lus o W Ae M GW Central JIM BRIDGER W %33 T 12 OT 98 4 M A W Bridg er 3345 West MW WIND STAR Jim Bridger Generation 600 MW AEOLUS olus of Ae South 4 MW 51 W Aeolus %100 Generation 125 WM MONA Mona South 789 MW PINTO TOT 2C 1708 MW HA/CRSTL TOT 2B2 251 MW GLEN CANYON TOT 2B1 601 MW FOUR CORNERS © 2000 PACIFICORP | PAGE 13 SIGURD RED BUTTE Key Issues and Next Steps Key Issues: • • • • • • System is planned at 3000MWs; scalable Decision to deliver 1500MWs needed shortly to maintain engineering and permitting schedules Rigid delivery structure is necessary to maintain schedule Customers and equity partners have declined participation opportunities US Government participation a possibility Resource support (capacity and energy via ancillary services) will be necessary • • • • Mona – Oquirrh draft EIS – April 2009 CPCNs – July 2009 Gateway West draft EIS – December 2009 Mona – Oquirrh final EIS – December 2009 © 2000 PACIFICORP | PAGE 14 Next Steps: Questions? © 2000 PACIFICORP | PAGE 15 Energy Gateway website www.pacificorp.com/energygateway