Please add information or make comments on the map from the meeting This information is currently being updated by stakeholders. The goal is to represent the INCREMENTAL LOAD GROWTH and POTENTIAL RESOURCES through the planning window of 2017. Given the long-lead requirements of planning, permitting, and constructing major transmission lines, NTTG would like to begin the process where clear needs exist. The formal planning cycle starting later in 2007 will help refine project proposals and identify additional requirements in an adaptive, iterative approach beginning with the list of Fast Track Transmission Projects. example (you can update and copy on to the map) 500 MW (coal, gas, wind – choose type) Slide 1 100 MW (LOAD) Please add information or make comments on the map from the meeting recent updates: 3/18/07 – suggestions from 3/14/07 meeting in Portland 3/23/07 – PacifiCorp load forecasts 3/26/07 – SSG-WI loads, more updates and validation required 4/11/07 – UAMPS loads and resources 4/11/07 – Oregon/Washington and other wind resources 4/13/07 – PGE IRP updates Information on the way- Slide 2 • additional stakeholder review/comments Annual Peak MW Load Information expected growth forecasts- high growth scenarios may be 50% above values shown Map ID Owner Idaho Power Idaho Power Idaho Power NorthWestern PacifiCorp PacifiCorp PacifiCorp PacifiCorp PacifiCorp PacifiCorp Portland General UAMPS PacifiCorp NW-West NW-East NW-West NW-East Data_Source Boise Twin Falls Pocatello NWE.SYSTEM Washington/Oregon South/Central Oregon Goshen/SE Idaho Wyoming Utah South Utah North Portland Utah Portland NW-West-North NW-East-North NW-West-South NW-East-South 2006 IRP 2006 IRP 2006 IRP IRP - 2022 not forecast 2006 IRP 2006 IRP 2006 IRP 2006 IRP 2006 IRP 2006 IRP PGE - 2022 not forecast UAMPS - 2006 load not shown 2006 IRP SSG-WI 1% growth rate SSG-WI 1% growth rate SSG-WI 1% growth rate SSG-WI 1% growth rate 1921 800 400 1658 1373 1319 609 965 437 4140 3840 499 7054 7997 8750 2281 300 75 26 94 106 249 208 297 63 930 532 585 61 1041 68 230 139 600 150 48 214 154 329 272 389 167 1735 1020 585 108 2082 136 460 277 8726 950 209 72 159 386 190 488 279 2787 585 162 3123 204 690 418 * SSG-WI Load forecasts in NWPP area have PGE and PAC loads removed, and then has load bubbles split into North/South. updated as of 04/13/07 Slide 3 1 3 2 4 7 5 8 9 10 11 13 14 12 15 16 17 18 Location 2012_expected 2017_expected 2022_expected 2006_load growth growth growth Potential Resource Additions updated as of 04/11/07 Slide 4 Sum of MW Capacity Type State Coal Gas Wind Grand Total Colorado 1540 210 1050 2800 Idaho 945 945 Montana 1109 260 1705 3074 Nevada 1500 100 1600 Oregon 5060 5060 Utah 1525 140 800 2465 Washington 5577 5577 Wyoming 1975 50 2410 4435 Grand Total 7649 660 17647 25956 Potential Resource Additions Resource State Type MW Capacity Colorado East Colorado East Colorado East Colorado West Idaho Goshen Idaho South Montana Broadview Montana Broadview Montana Colstrip Montana Crossover Montana West Montana West Nevada Coal Nevada Wind Oregon E Gorge Oregon South Utah North Utah South Utah South Utah South Utah South Washington Central Washington E Gorge Wyoming Big Horn Basin Wyoming Central Wyoming Central Wyoming Central Wyoming Central Wyoming Laramie River Wyoming South West Colorado Colorado Colorado Colorado Idaho Idaho Montana Montana Montana Montana Montana Montana Nevada Nevada Oregon Oregon Utah Utah Utah Utah Utah Washington Washington Wyoming Wyoming Wyoming Wyoming Wyoming Wyoming Wyoming Coal Gas Wind Wind Wind Wind Coal Wind Coal Wind Wind Gas Coal Wind Wind Wind Wind Coal Gas Coal Wind Wind Wind Wind Coal Gas Coal Wind Wind Wind 1540 210 800 250 125 820 500 970 609 255 480 260 1500 100 4960 100 350 950 140 575 450 1634 3943 250 1400 50 575 160 1000 1000 updated as of 04/11/07 Slide 5 still need to add remaining SGG-WI/RMATS resources + other Renewable updates Fast Track Candidate Transmission TLINES Californian/Oregon Border-Boise Eastern Oregon/Washington-Portland Montana-SE Idaho North West-Boise SE Idaho-Boise SE Idaho-Wasatch Wyoming-SE Idaho Wyoming-Wasatch Californian/Oregon Border-Portland Eastern Montana-Montana Eastern Wyoming-Central Wyoming Eastern Wyoming-Colorado Ely-Midpoint Ely-Mona Mid C-Eastern Oregon/Washington Mid C-Portland Mona-Wasatch Montana-Northwest FAST_TRACK FAST TRACK FAST TRACK FAST TRACK FAST TRACK FAST TRACK FAST TRACK FAST TRACK FAST TRACK Potential Potential Potential Potential Potential Potential Potential Potential Potential Potential APPROX_MILES 360 170 300 250 220 125 230 225 250 300 175 150 225 140 110 150 125 475 Slide 6 as shown on the map Slide 7