Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 A B C D Date Modified: 3/ 10/ 03 By: Abt Associates Inc.

Data Sources: Annual Energy Outlook 2002 and Annual Energy Outlook 2003 Description: Compiles NERC and national level capacity and generation projections Purpose: Input into the electricity price analysis; used for comparison of IPM and AEO capacity March 10, 2003 1 of 367 dwcgi 20798 1049813367 65708000. xls  File Info Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 A B C D E F G H I J K L Table 59. Electric Power Projections for Electricity Market Module Region East Central Area Reliability Coordination Agreement from AEO2002 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Electricity Generating Capacity 1/

( gigawatts)

Coal Steam 83.84 83.84 83.84 83.83 83.66 83.10 81.30 81.30 81.30 81.28 81.21 Other Fossil Steam 2/ 3.73 3.75 3.75 3.75 3.75 3.75 3.60 3.60 3.60 3.60 3.60 Combined Cycle 0.47 0.47 0.47 0.47 2.59 3.85 5.78 7.66 9.33 11.24 12.45 Combustion Turbine/ Diesel 9.67 10.07 11.97 13.38 13.63 14.74 16.78 17.48 17.45 17.59 17.71 Nuclear Power 7.58 7.58 7.58 7.58 7.58 7.58 7.58 5.95 5.95 5.95 5.95 Pumped Storage/ Other 3/ 3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36 Fuel Cells 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Renewable Sources 4/ 1.51 1.54 1.54 1.59 1.59 1.59 1.59 1.59 1.59 1.59 1.59 Distributed Generation 5/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Capability 110.17 110.61 112.52 113.96 116.16 117.96 120.00 120.94 122.58 124.61 125.87 Cumulative Planned Additions 6/

Coal Steam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Fossil Steam 2/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Combined Cycle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Combustion Turbine/ Diesel 0.00 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 Nuclear Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pumped Storage/ Other 3/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fuel Cells 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Renewable Sources 4/ 0.00 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 Distributed Generation 5/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Planned Additions 0.00 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 Cumulative Unplanned Additions 6/

Coal Steam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Fossil Steam 2/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Combined Cycle 0.00 0.00 0.00 0.00 2.12 3.38 5.31 7.19 8.86 10.77 11.98 Combustion Turbine/ Diesel 0.00 0.00 2.00 3.77 4.02 5.33 7.37 8.10 8.10 8.24 8.37 Nuclear Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pumped Storage/ Other 3/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fuel Cells 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Renewable Sources 4/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Unplanned Additions 0.00 0.00 2.00 3.77 6.14 8.71 12.69 15.29 16.96 19.01 20.35 Distributed Generation 5/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cumulative Total Additions 0.00 0.43 2.43 4.19 6.57 9.14 13.12 15.72 17.39 19.44 20.78 Cumulative Retirements 7/

Coal Steam 0.00 0.00 0.00 0.00 0.16 0.72 2.52 2.52 2.52 2.54 2.61 Other Fossil Steam 3/ 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.15 0.15 0.15 0.15 Combined Cycle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Combustion Turbine/ Diesel 0.00 0.00 0.10 0.45 0.45 0.66 0.66 0.69 0.72 0.72 0.72 Nuclear Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.63 1.63 1.63 1.63 Pumped Storage 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fuel Cells 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Renewable Sources 4/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.10 0.45 0.61 1.38 3.33 4.99 5.02 5.04 5.11 Cogenerators 8/

Capability Coal 1.42 1.42 1.42 1.42 1.42 1.42 1.41 1.41 1.41 1.41 1.41 Petroleum 0.04 0.04 0.04 0.04 0.03 0.03 0.03 0.03 0.03 0.03 0.03 March 10, 2003 2 of 367 dwcgi 20798 1049813367 65708000. xls  ECAR Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 M N O P Q R S T U V W 2000

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2020 81.21 81.21 81.21 81.21 81.21 81.21 81.21 81.21 81.21 81.21  0.2%

3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60 3.60  0.2%

14.24 15.77 16.45 18.22 19.65 20.55 21.62 22.78 23.94 24.87 22.0%

17.82 17.88 18.58 18.77 18.88 19.06 19.42 19.76 20.38 21.31 4.0%

5.95 5.95 5.95 5.95 5.95 5.95 5.14 5.14 5.14 5.14  1.9%

3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36 3.36 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 1.59 1.59 1.59 1.59 1.59 1.59 1.59 1.59 1.61 1.61 0.3%

0.00 0.00 0.00 0.00 0.00 0.03 0.07 0.11 0.14 0.23 N/ A 127.76 129.36 130.73 132.69 134.24 135.35 136.01 137.54 139.38 141.32 1.3%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 13.78 15.31 15.98 17.75 19.19 20.08 21.15 22.31 23.47 24.40 N/ A 8.47 8.54 9.23 9.42 9.53 9.71 10.08 10.42 11.03 11.96 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.02 N/ A 22.24 23.84 25.21 27.17 28.72 29.83 31.30 32.83 34.66 36.61 N/ A 0.00 0.00 0.00 0.00 0.00 0.03 0.07 0.11 0.14 0.23 N/ A 22.67 24.27 25.64 27.60 29.15 30.26 31.73 33.26 35.09 37.04 N/ A 2.61 2.61 2.61 2.61 2.61 2.61 2.61 2.61 2.61 2.61 N/ A 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 N/ A 1.63 1.63 1.63 1.63 1.63 1.63 2.44 2.44 2.44 2.44 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 5.11 5.11 5.11 5.11 5.11 5.11 5.92 5.92 5.92 5.92 N/ A 1.41 1.41 1.41 1.41 1.41 1.40 1.40 1.40 1.40 1.40  0.1%

0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03  0.2%

March 10, 2003 3 of 367 dwcgi 20798 1049813367 65708000. xls  ECAR Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 A B C D E F G H I J K L Natural Gas 2.83 3.39 3.40 3.44 3.50 3.54 3.59 3.63 3.68 3.72 3.77 Other Gaseous Fuels 0.02 0.02 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.04 Renewable Sources 4/ 0.14 0.14 0.14 0.14 0.15 0.15 0.16 0.16 0.16 0.17 0.17 Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 4.44 5.00 5.02 5.07 5.12 5.18 5.23 5.28 5.32 5.37 5.42 Electricity Demand ( billion kilowatthours)

Residential 158.61 166.08 170.96 176.87 180.33 183.62 185.64 187.81 190.14 192.79 195.49 Commercial/ Other 139.81 144.97 148.11 152.13 155.73 158.91 162.12 165.10 167.80 170.37 172.86 Industrial 217.00 206.17 208.17 213.33 217.97 223.15 227.58 232.66 236.65 240.55 245.53 Transportation 2.30 2.36 2.41 2.72 3.01 3.28 3.51 3.72 3.93 4.14 4.35 Total Sales 517.73 519.58 529.65 545.04 557.03 568.97 578.85 589.29 598.52 607.86 618.23 Net Energy for Load ( billion kilowatthours) 7/

Gross International Imports 3.92 2.56 1.91 7.10 7.97 7.90 6.96 6.43 6.44 6.29 6.02 Gross International Exports 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 Gross Interregional Electricity Impor 5.85 5.81 5.77 5.62 5.60 5.60 5.60 5.60 5.60 5.60 5.04 Gross Interregional Electricity Expor 59.39 55.47 65.90 74.40 79.20 81.04 82.95 82.21 82.61 82.81 83.39 Purchases from Cogenerators 8/ 14.18 15.00 17.68 17.73 17.97 17.92 17.79 17.75 17.75 17.89 17.99 Utility Generation for Customers 588.60 587.19 605.79 625.02 641.04 655.32 668.40 678.95 688.76 698.49 710.39 Total Net Energy for Load 553.13 555.04 565.21 581.03 593.34 605.66 615.75 626.46 635.90 645.41 656.00 Generation by Fuel Type ( billion kilowatthours)

Coal 506.79 509.08 512.80 530.42 539.09 549.44 553.71 568.17 571.88 574.99 577.93 Petroleum 4.62 1.97 1.21 1.24 1.05 0.86 0.69 0.69 0.70 0.69 0.71 Natural Gas 17.87 16.44 31.57 32.61 39.48 43.41 52.71 59.63 67.48 74.06 81.63 Nuclear 55.99 56.75 56.36 56.52 56.64 56.76 56.88 45.99 44.17 44.29 44.40 Pumped Storage/ Other 3/  0.01  0.01  0.01  0.01  0.01  0.01  0.01  0.01  0.01  0.01  0.01 Renewable Sources 4/ 4.66 4.73 5.69 6.08 6.63 6.71 6.25 6.31 6.37 6.32 7.57 Total Generation 517.73 588.95 607.62 626.86 642.89 657.16 670.23 680.79 690.60 700.33 712.23 Sales to Customers 588.60 587.19 605.79 625.02 641.04 655.32 668.40 678.95 688.76 698.49 710.39 Generation for Own Use 1.31 1.76 1.83 1.84 1.85 1.85 1.83 1.84 1.84 1.84 1.84 Cogenerators Coal 7.33 7.25 7.42 7.54 7.66 7.82 7.98 8.11 8.08 8.07 7.99 Petroleum 0.35 0.35 0.35 0.39 0.39 0.39 0.39 0.39 0.40 0.40 0.40 Natural Gas 13.67 14.75 17.24 17.23 17.40 17.23 16.94 16.77 16.79 16.94 17.13 Other Gaseous Fuels 0.28 0.28 0.28 0.43 0.43 0.44 0.45 0.45 0.46 0.47 0.48 Renewable Sources 4/ 1.92 1.91 1.92 2.01 2.08 2.17 2.25 2.34 2.34 2.39 2.44 Other 0.92 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 Total 24.47 25.48 28.15 28.53 28.89 28.97 28.95 28.99 29.00 29.20 29.37 Sales to Utilities 14.18 15.00 17.68 17.73 17.97 17.92 17.79 17.75 17.75 17.89 17.99 Generation for Own Use 10.29 10.48 10.47 10.79 10.92 11.04 11.16 11.25 11.25 11.31 11.39 End Use Prices ( 2000 cents per kilowatthour)

Residential 7.6 7.4 7.0 6.9 6.8 6.6 7.0 6.9 6.9 6.8 6.7 Commercial 7.0 6.8 6.6 6.7 6.7 6.7 6.5 6.5 6.4 6.3 6.3 Industrial 4.4 4.2 4.1 4.2 4.3 4.3 4.2 4.2 4.2 4.2 4.2 Transportation 6.7 6.2 6.0 5.6 5.4 5.2 5.0 5.1 5.2 5.3 5.3 All Sectors Average 6.1 5.9 5.8 5.8 5.8 5.7 5.7 5.7 5.7 5.6 5.6 Prices by Service Category ( 2000 cents/ kilowatthour)

Generation 3.9 3.8 3.7 3.7 3.7 3.6 3.7 3.6 3.6 3.5 3.6 Transmission 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 Distribution 1.7 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 March 10, 2003 4 of 367 dwcgi 20798 1049813367 65708000. xls  ECAR Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 M N O P Q R S T U V W 3.82 3.87 3.92 3.97 4.02 4.08 4.13 4.20 4.26 4.33 2.1%

0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.05 4.4%

0.18 0.18 0.19 0.19 0.19 0.20 0.20 0.21 0.21 0.21 2.3%

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 5.47 5.53 5.58 5.64 5.70 5.76 5.82 5.88 5.95 6.02 1.5%

198.06 200.70 203.49 206.53 209.78 212.53 215.26 217.99 221.00 224.08 1.7%

175.26 177.68 180.24 183.01 185.67 188.14 190.49 192.71 195.11 197.57 1.7%

250.63 253.88 257.02 260.07 263.10 265.96 269.02 272.36 275.40 277.78 1.2%

4.55 4.75 4.94 5.13 5.21 5.16 5.09 5.01 4.92 4.82 3.8%

628.51 637.01 645.69 654.73 663.76 671.78 679.86 688.07 696.42 704.25 1.6%

6.09 6.07 6.06 5.79 6.01 5.61 5.14 4.96 4.75 2.78  1.7%

0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.4%

4.48 3.92 3.36 2.80 2.24 1.68 1.18 0.70 0.41 0.28  14.0%

85.20 87.39 87.10 87.91 87.76 86.57 84.58 85.46 85.74 85.79 1.9%

18.09 18.30 18.45 18.63 18.56 18.85 19.12 19.34 19.63 19.76 1.7%

722.98 734.06 742.93 753.53 762.86 770.90 778.20 788.15 797.49 807.78 1.6%

666.39 674.92 683.66 692.80 701.86 710.42 719.01 727.66 736.49 744.77 1.5%

578.81 581.44 584.38 586.68 587.60 589.94 592.10 593.11 593.73 594.29 0.8%

0.73 0.74 0.74 0.73 0.73 0.79 0.81 0.83 0.82 0.84  8.2%

93.25 101.63 108.11 117.04 124.89 132.02 142.71 151.63 160.28 169.94 11.9%

44.52 44.64 44.76 44.86 44.91 44.96 39.37 39.37 39.37 39.37  1.7%

 0.01  0.01  0.01  0.01  0.01  0.01  0.01  0.01  0.01  0.01 N/ A 7.51 7.47 6.79 6.07 6.58 5.02 5.02 5.01 5.08 5.08 0.4%

724.81 735.90 744.77 755.37 764.70 772.74 780.03 790.00 799.33 809.62 1.6%

722.98 734.06 742.93 753.53 762.86 770.90 778.20 788.15 797.49 807.78 1.6%

1.83 1.84 1.84 1.84 1.84 1.84 1.84 1.84 1.84 1.84 1.7%

7.99 7.99 8.03 8.06 8.02 8.07 8.07 8.06 8.05 8.04 0.5%

0.41 0.41 0.41 0.41 0.42 0.42 0.42 0.43 0.43 0.44 1.1%

17.23 17.44 17.56 17.69 17.67 17.93 18.20 18.45 18.74 18.91 1.6%

0.49 0.50 0.52 0.53 0.53 0.54 0.55 0.57 0.59 0.61 3.9%

2.54 2.61 2.68 2.74 2.80 2.87 2.93 2.99 3.04 3.09 2.4%

0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.1%

29.58 29.88 30.12 30.37 30.37 30.76 31.10 31.42 31.79 32.02 1.4%

18.09 18.30 18.45 18.63 18.56 18.85 19.12 19.34 19.63 19.76 1.7%

11.49 11.59 11.67 11.74 11.81 11.91 11.99 12.08 12.16 12.26 0.9%

6.8 6.7 6.7 6.7 6.7 6.7 6.8 6.9 6.8 6.8  0.5%

6.4 6.4 6.4 6.3 6.3 6.4 6.6 6.6 6.6 6.7  0.3%

4.3 4.3 4.3 4.3 4.3 4.4 4.5 4.6 4.6 4.6 0.3%

5.5 5.5 5.5 5.6 5.6 5.5 5.5 5.4 5.4 5.3  1.2%

5.7 5.6 5.7 5.6 5.6 5.7 5.8 5.9 5.9 5.9  0.2%

3.6 3.6 3.6 3.6 3.6 3.7 3.8 3.9 3.9 3.9 0.0%

0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5  0.3%

1.6 1.6 1.6 1.5 1.5 1.5 1.5 1.5 1.5 1.5  0.6%

March 10, 2003 5 of 367 dwcgi 20798 1049813367 65708000. xls  ECAR Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 A B C D E F G H I J K L Fuel Consumption ( quadrillion Btu) 9/

Coal 5.15 5.18 5.21 5.40 5.48 5.61 5.66 5.81 5.85 5.89 5.92 Natural Gas 0.21 0.19 0.37 0.38 0.40 0.42 0.47 0.51 0.56 0.59 0.65 Oil 0.05 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 Total 5.42 5.40 5.59 5.79 5.89 6.03 6.14 6.32 6.42 6.49 6.58 Emissions ( million tons) 10/

Total Carbon 149.62 148.82 152.21 157.66 160.28 163.86 166.14 170.91 172.93 174.48 176.36 Carbon Dioxide 548.59 545.66 558.11 578.10 587.69 600.84 609.19 626.68 634.06 639.75 646.67 Sulfur Dioxide 3.23 3.20 3.38 3.25 3.11 2.93 2.87 2.77 2.76 2.73 2.60 Nitrogen Oxide 1.16 1.16 1.18 1.22 0.89 0.90 0.91 0.93 0.94 0.94 0.95 1/ Net summer capability is the steady hourly output that generating equipment is expected to supply to system load ( exclusive of auxiliary power), as demonstrated by tests during summer peak demand. Includes electric utilities, small power producers, and exempt wholesale generators. Nameplate capacity is reported for nonutilities on Form EIA 860B,

" Annual Electric Generator Report  Nonutility." Nameplate capacity is designated by the manufacturer. The nameplate capacity has been converted to net summer capacity based on historic relationships.

2/ Includes oil, gas, and dual fired capability.

3/ Other includes methane, propane gas, and blast furnace gas for utilities; and hydrogen, sulfur, batteries, chemicals, fish oil, and spent sulfite liquor.

4/ Includes conventional hydroelectric, geothermal, wood, wood waste, municipal solid waste, other biomass, solar thermal, photovoltaics, and wind power.

5/ Primarily peak load capacity fueled by natural gas.

6/ Cumulative additions after December 31, 2000.

7/ Generation to meet system load by source.

8/ Cogenerators produce electricity and other useful thermal energy ( such as steam or heat) through the sequential use of energy.

9/ Includes fuel consumption by electric utilities, small power producers, independent power producers, and exempt wholesale generators.

10/ Estimated emissions from utilities and nonutilities ( excluding cogenerators).

O& M = Operation and maintenance.

EMM = Electricity market module.

N/ A = Not applicable.

Note: Totals may not equal sum of components due to independent rounding.

Sources: 2000 ( except for prices and nonutility data): Energy Information Administration ( EIA), Annual Energy Review 2000, DOE/ EIA 0384( 2000) ( Washington, DC, August 2001).

Other 2000 and projections: NewGen Data and Analysis, RDI Consulting/ FT Energy ( Boulder, CO, February 2001) and EIA, AEO2002 National Energy Modeling System run aeo2002. d102001b.

March 10, 2003 6 of 367 dwcgi 20798 1049813367 65708000. xls  ECAR Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 M N O P Q R S T U V W 5.93 5.96 5.99 6.02 6.03 6.05 6.08 6.09 6.10 6.11 0.9%

0.72 0.78 0.83 0.88 0.93 0.98 1.05 1.12 1.18 1.25 9.3%

0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01  8.7%

6.66 6.75 6.82 6.90 6.96 7.04 7.14 7.22 7.28 7.36 1.5%

177.85 179.59 181.28 182.89 183.98 185.57 187.63 189.00 190.22 191.67 1.2%

652.10 658.50 664.69 670.61 674.58 680.41 687.98 693.02 697.46 702.80 1.2%

2.38 2.35 2.36 2.36 2.36 2.36 2.35 2.33 2.27 2.28  1.7%

0.95 0.96 0.96 0.96 0.96 0.97 0.97 0.97 0.97 0.97  0.9%

March 10, 2003 7 of 367 dwcgi 20798 1049813367 65708000. xls  ECAR Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 A B C D E F G H I J K L M N O P Table 60. Electric Power Projections for Electricity Market Module Region Electric Reliability Council of Texas from AEO2002 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Electricity Generating Capacity 1/

( gigawatts)

Coal Steam 15.25 15.25 15.25 15.25 15.25 15.25 15.25 15.25 15.25 15.25 15.25 15.25 15.25 15.25 15.25 Other Fossil Steam 2/ 29.95 29.91 29.83 29.55 29.30 28.77 27.07 24.86 22.95 22.88 22.88 22.79 22.79 22.69 22.69 Combined Cycle 4.01 4.01 3.98 3.98 5.04 5.91 6.74 10.42 13.20 15.28 16.54 17.76 18.07 18.73 19.76 Combustion Turbine/ Diesel 3.12 3.12 4.40 4.77 5.13 5.54 8.77 9.67 10.51 10.86 11.22 11.30 11.45 11.74 11.92 Nuclear Power 4.80 4.80 4.82 4.82 4.82 4.82 4.82 4.82 4.82 4.82 4.82 4.82 4.82 4.82 4.82 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 0.77 2.00 2.16 2.30 2.43 2.57 2.64 2.72 2.79 2.87 2.89 2.91 2.93 2.95 2.97 Distributed Generation 5/ 0.00 0.00 0.00 0.06 0.10 0.15 0.23 0.32 0.56 0.79 1.02 1.09 1.16 1.23 1.31 Total Capability 57.90 59.08 60.43 60.72 62.06 63.00 65.52 68.05 70.06 72.74 74.62 75.91 76.46 77.40 78.72 Cumulative Planned Additions 6/

Coal Steam 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 Other Fossil Steam 2/ 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 Combined Cycle 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 Combustion Turbine/ Diesel 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 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 0.00 1.22 1.39 1.53 1.66 1.80 1.87 1.95 2.02 2.10 2.12 2.14 2.16 2.18 2.20 Distributed Generation 5/ 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 Planned Additions 0.00 1.22 1.39 1.53 1.66 1.80 1.87 1.95 2.02 2.10 2.12 2.14 2.16 2.18 2.20 Cumulative Unplanned Additions 6/

Coal Steam 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 Other Fossil Steam 2/ 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 Combined Cycle 0.00 0.00 0.00 0.00 1.06 1.94 2.77 6.45 9.22 11.31 12.57 13.79 14.09 14.75 15.78 Combustion Turbine/ Diesel 0.00 0.00 1.28 2.08 2.43 2.86 6.10 6.99 7.88 8.23 8.60 8.67 8.82 9.11 9.30 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 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 Unplanned Additions 0.00 0.00 1.28 2.14 3.59 4.94 9.10 13.76 17.66 20.33 22.18 23.55 24.07 25.10 26.39 Distributed Generation 5/ 0.00 0.00 0.00 0.06 0.10 0.15 0.23 0.32 0.56 0.79 1.02 1.09 1.16 1.23 1.31 Cumulative Total Additions 0.00 1.22 2.67 3.67 5.26 6.74 10.97 15.70 19.68 22.43 24.30 25.69 26.23 27.28 28.60 Cumulative Retirements 7/

Coal Steam 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 Other Fossil Steam 3/ 0.00 0.00 0.07 0.35 0.60 1.13 2.84 5.05 6.96 7.02 7.02 7.12 7.12 7.22 7.22 Combined Cycle 0.00 0.00 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 Combustion Turbine/ Diesel 0.00 0.00 0.00 0.43 0.43 0.44 0.44 0.44 0.49 0.49 0.49 0.49 0.49 0.49 0.49 Nuclear Power 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 Pumped Storage 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 Fuel Cells 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 Renewable Sources 4/ 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 0.00 0.00 0.11 0.82 1.07 1.61 3.32 5.53 7.49 7.55 7.55 7.64 7.64 7.74 7.74 Cogenerators 8/

Capability Coal 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 Petroleum 0.35 0.35 0.35 0.35 0.35 0.35 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 March 10, 2003 8 of 367 dwcgi 20798 1049813367 65708000. xls  ERCOT Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 Q R S T U V W 2000

2015 2016 2017 2018 2019 2020 2020 15.25 15.25 15.25 15.25 15.25 15.25 N/ A 22.53 22.53 22.53 22.53 22.53 22.31  1.5%

20.47 21.01 21.50 21.96 22.50 23.07 9.1%

12.02 12.09 12.15 12.20 12.31 12.39 7.1%

4.82 4.82 4.82 4.82 4.82 4.82 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 2.99 3.01 3.04 3.06 3.08 3.10 7.2%

1.42 1.55 1.76 1.96 2.15 2.33 N/ A 79.50 80.25 81.04 81.77 82.64 83.25 1.8%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 2.22 2.24 2.26 2.29 2.31 2.33 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 2.22 2.24 2.26 2.29 2.31 2.33 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 16.50 17.03 17.53 17.99 18.53 19.09 N/ A 9.39 9.46 9.52 9.57 9.69 9.76 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 27.31 28.04 28.81 29.52 30.37 31.18 N/ A 1.42 1.55 1.76 1.96 2.15 2.33 N/ A 29.53 30.29 31.07 31.80 32.67 33.51 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 7.38 7.38 7.38 7.38 7.38 7.60 N/ A 0.04 0.04 0.04 0.04 0.04 0.04 N/ A 0.49 0.49 0.49 0.49 0.49 0.49 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 7.90 7.90 7.90 7.90 7.90 8.12 N/ A 0.28 0.28 0.28 0.28 0.28 0.28  0.1%

0.34 0.34 0.34 0.34 0.34 0.34  0.1%

March 10, 2003 9 of 367 dwcgi 20798 1049813367 65708000. xls  ERCOT Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 A B C D E F G H I J K L M N O P Natural Gas 9.33 9.59 9.66 9.84 10.09 10.32 10.55 10.75 10.95 11.16 11.38 11.62 11.85 12.08 12.32 Other Gaseous Fuels 0.10 0.10 0.10 0.16 0.16 0.16 0.16 0.16 0.17 0.17 0.18 0.18 0.19 0.19 0.20 Renewable Sources 4/ 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 Other 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 10.06 10.32 10.39 10.62 10.87 11.10 11.34 11.54 11.74 11.95 12.18 12.42 12.66 12.90 13.14 Electricity Demand ( billion kilowatthours)

Residential 100.55 103.06 105.51 109.15 111.36 113.36 114.90 116.17 117.64 119.42 121.43 123.49 125.45 127.46 129.63 Commercial/ Other 83.57 83.45 85.11 88.14 90.88 93.18 95.56 98.09 100.65 103.33 106.07 108.74 111.03 113.09 115.00 Industrial 83.98 80.17 80.86 84.23 86.43 88.61 90.97 94.14 95.19 96.90 99.65 102.34 103.98 105.42 107.01 Transportation 0.98 1.01 1.04 1.17 1.30 1.42 1.53 1.63 1.73 1.83 1.93 2.03 2.13 2.23 2.33 Total Sales 269.07 267.68 272.52 282.69 289.97 296.56 302.96 310.03 315.20 321.48 329.09 336.61 342.59 348.20 353.97 Net Energy for Load ( billion kilowatthours) 7/

Gross International Imports 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 Gross International Exports 0.30 0.33 0.36 0.39 0.42 0.45 0.49 0.53 0.57 0.62 0.67 0.67 0.67 0.67 0.67 Gross Interregional Electricity Impor 3.63 3.48 2.64 2.93 3.02 3.16 3.49 3.66 3.05 3.07 2.93 2.66 2.63 2.55 2.38 Gross Interregional Electricity Expor 2.87 3.13 3.11 2.52 2.27 2.05 2.26 2.09 2.25 2.63 2.55 2.61 2.44 2.74 2.64 Purchases from Cogenerators 8/ 30.60 31.27 31.30 31.93 32.29 32.65 32.55 32.54 32.63 32.99 33.51 34.04 34.65 35.22 35.87 Utility Generation for Customers 255.23 253.35 259.08 268.22 274.96 281.02 287.64 294.54 300.58 306.99 314.60 322.05 327.56 333.10 338.35 Total Net Energy for Load 286.28 284.65 289.56 300.17 307.58 314.34 320.93 328.12 333.45 339.81 347.81 355.48 361.74 367.46 373.29 Generation by Fuel Type ( billion kilowatthours)

Coal 110.88 109.62 107.95 109.61 111.04 111.79 112.52 113.23 113.23 112.92 112.73 112.74 112.74 112.93 113.23 Petroleum 0.29 2.91 0.22 0.13 0.12 0.12 0.10 0.08 0.07 0.04 0.05 0.05 0.05 0.07 0.05 Natural Gas 104.74 99.17 106.06 114.85 119.72 124.58 130.11 136.00 141.67 147.54 155.03 162.32 167.66 172.82 178.11 Nuclear 39.10 39.48 40.84 39.17 39.17 39.17 39.17 39.17 39.17 39.17 39.17 39.17 39.17 39.17 39.17 Pumped Storage/ Other 3/ 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 Renewable Sources 4/ 1.30 3.68 5.52 5.95 6.38 6.81 7.15 7.43 7.71 8.48 8.68 8.81 8.95 9.08 8.72 Total Generation 256.31 254.86 260.59 269.73 276.47 282.54 289.15 296.05 302.09 308.51 316.11 323.56 329.07 334.61 339.87 Sales to Customers 255.23 253.35 259.08 268.22 274.96 281.02 287.64 294.54 300.58 306.99 314.60 322.05 327.56 333.10 338.35 Generation for Own Use 1.08 1.51 1.51 1.51 1.51 1.51 1.51 1.51 1.51 1.51 1.51 1.51 1.51 1.51 1.51 Cogenerators Coal 2.86 2.86 2.86 2.84 2.83 2.83 2.82 2.81 2.79 2.78 2.78 2.77 2.77 2.76 2.76 Petroleum 0.20 0.20 0.20 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.23 0.23 0.23 0.23 Natural Gas 56.35 59.02 59.32 62.09 63.98 65.72 66.96 68.06 69.23 70.69 72.41 74.17 75.97 77.72 79.53 Other Gaseous Fuels 0.16 0.16 0.16 0.24 0.24 0.24 0.25 0.25 0.25 0.26 0.27 0.27 0.28 0.29 0.29 Renewable Sources 4/ 0.18 0.18 0.18 0.19 0.19 0.20 0.21 0.22 0.22 0.23 0.23 0.24 0.25 0.25 0.26 Other 0.63 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64 Total 60.38 63.06 63.36 66.22 68.11 69.86 71.10 72.20 73.36 74.82 76.55 78.33 80.14 81.90 83.72 Sales to Utilities 30.60 31.27 31.30 31.93 32.29 32.65 32.55 32.54 32.63 32.99 33.51 34.04 34.65 35.22 35.87 Generation for Own Use 29.78 31.79 32.06 34.29 35.82 37.21 38.55 39.66 40.72 41.83 43.04 44.29 45.49 46.68 47.85 End Use Prices ( 2000 cents per kilowatthour)

Residential 7.9 7.7 7.1 7.0 7.1 7.1 6.8 7.0 6.9 6.7 6.6 6.6 6.7 6.7 6.7 Commercial 7.0 7.2 6.7 6.5 6.6 6.8 6.5 6.3 6.1 5.8 5.7 5.6 5.7 5.8 5.8 Industrial 4.1 4.3 4.1 4.0 4.2 4.4 4.3 4.1 4.0 3.9 3.9 3.9 4.0 4.1 4.1 Transportation 6.2 6.5 6.1 5.5 5.4 5.4 5.3 5.2 5.2 5.2 5.3 5.4 5.5 5.6 5.6 All Sectors Average 6.4 6.5 6.1 6.0 6.1 6.2 6.0 5.9 5.8 5.6 5.5 5.5 5.6 5.6 5.6 Prices by Service Category ( 2000 cents/ kilowatthour)

Generation 4.5 4.7 4.3 4.1 4.2 4.4 4.1 4.0 3.9 3.6 3.6 3.5 3.7 3.7 3.7 Transmission 0.5 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.6 0.6 0.6 0.6 0.5 0.5 Distribution 1.4 1.4 1.4 1.4 1.4 1.4 1.3 1.3 1.4 1.4 1.4 1.4 1.3 1.3 1.3 March 10, 2003 10 of 367 dwcgi 20798 1049813367 65708000. xls  ERCOT Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 Q R S T U V W 12.58 12.86 13.12 13.42 13.71 14.04 2.1%

0.20 0.20 0.21 0.22 0.22 0.23 4.4%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 13.41 13.68 13.95 14.25 14.56 14.89 2.0%

131.96 134.04 136.24 138.47 140.85 143.15 1.8%

116.63 118.00 119.25 120.27 121.37 122.42 1.9%

108.51 109.78 111.08 112.51 113.90 115.17 1.6%

2.38 2.37 2.36 2.34 2.31 2.28 4.3%

359.47 364.19 368.92 373.60 378.43 383.01 1.8%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.67 0.67 0.67 0.67 0.67 0.67 4.0%

2.06 1.87 1.98 1.83 1.70 1.76  3.6%

2.68 2.50 2.19 1.46 1.21 1.00  5.1%

36.60 37.35 38.05 38.88 39.73 40.64 1.4%

343.57 347.80 351.67 355.19 359.30 362.94 1.8%

378.87 383.85 388.84 393.76 398.84 403.67 1.7%

112.83 113.22 113.23 113.23 113.25 113.23 0.1%

0.04 0.06 0.05 0.06 0.07 0.06  7.4%

183.06 187.18 190.82 194.11 197.98 201.43 3.3%

39.17 39.17 39.17 39.17 39.17 39.17 0.0%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 9.36 8.99 9.13 9.26 9.40 9.53 10.5%

345.08 349.31 353.18 356.70 360.81 364.45 1.8%

343.57 347.80 351.67 355.19 359.30 362.94 1.8%

1.51 1.51 1.51 1.51 1.51 1.51 1.7%

2.75 2.75 2.74 2.74 2.73 2.73  0.2%

0.23 0.23 0.24 0.24 0.24 0.24 1.1%

81.58 83.73 85.77 88.02 90.30 92.85 2.5%

0.30 0.30 0.31 0.32 0.33 0.34 3.9%

0.27 0.27 0.28 0.28 0.29 0.29 2.5%

0.64 0.64 0.64 0.64 0.64 0.64 0.1%

85.77 87.93 89.98 92.24 94.54 97.10 2.4%

36.60 37.35 38.05 38.88 39.73 40.64 1.4%

49.17 50.58 51.93 53.37 54.81 56.46 3.3%

6.8 6.9 7.0 7.1 7.1 7.3  0.4%

5.9 5.9 6.1 6.2 6.3 6.5  0.4%

4.1 4.2 4.3 4.4 4.5 4.6 0.6%

5.6 5.6 5.6 5.7 5.7 5.7  0.4%

5.7 5.8 5.8 6.0 6.1 6.2  0.2%

3.8 3.9 4.0 4.1 4.2 4.4  0.2%

0.5 0.5 0.5 0.5 0.5 0.5 0.4%

1.3 1.4 1.4 1.3 1.3 1.3  0.3%

March 10, 2003 11 of 367 dwcgi 20798 1049813367 65708000. xls  ERCOT Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 A B C D E F G H I J K L M N O P Fuel Consumption ( quadrillion Btu) 9/

Coal 1.17 1.16 1.14 1.15 1.17 1.18 1.19 1.19 1.19 1.19 1.19 1.19 1.19 1.19 1.19 Natural Gas 1.05 0.96 1.04 1.13 1.15 1.18 1.22 1.19 1.19 1.20 1.25 1.29 1.33 1.37 1.39 Oil 0.00 0.03 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 2.22 2.15 2.18 2.28 2.32 2.36 2.40 2.39 2.38 2.39 2.43 2.48 2.52 2.56 2.59 Emissions ( million tons) 10/

Total Carbon 50.40 49.14 49.16 50.98 51.76 52.45 53.25 53.10 53.03 53.15 53.85 54.55 55.20 55.78 56.29 Carbon Dioxide 184.80 180.17 180.25 186.93 189.79 192.31 195.24 194.71 194.45 194.88 197.45 200.02 202.40 204.52 206.41 Sulfur Dioxide 0.35 0.40 0.38 0.35 0.35 0.38 0.42 0.40 0.39 0.38 0.38 0.30 0.30 0.30 0.31 Nitrogen Oxide 0.27 0.27 0.27 0.28 0.28 0.27 0.27 0.26 0.24 0.24 0.24 0.24 0.24 0.24 0.24 1/ Net summer capability is the steady hourly output that generating equipment is expected to supply to system load ( exclusive of auxiliary power), as demonstrated by tests during summer peak demand. Includes electric utilities, small power producers, and exempt wholesale generators. Nameplate capacity is reported for nonutilities on Form EIA 860B,

" Annual Electric Generator Report  Nonutility." Nameplate capacity is designated by the manufacturer. The nameplate capacity has been converted to net summer capacity based on historic relationships.

2/ Includes oil, gas, and dual fired capability.

3/ Other includes methane, propane gas, and blast furnace gas for utilities; and hydrogen, sulfur, batteries, chemicals, fish oil, and spent sulfite liquor.

4/ Includes conventional hydroelectric, geothermal, wood, wood waste, municipal solid waste, other biomass, solar thermal, photovoltaics, and wind power.

5/ Primarily peak load capacity fueled by natural gas.

6/ Cumulative additions after December 31, 2000.

7/ Generation to meet system load by source.

8/ Cogenerators produce electricity and other useful thermal energy ( such as steam or heat) through the sequential use of energy.

9/ Includes fuel consumption by electric utilities, small power producers, independent power producers, and exempt wholesale generators.

10/ Estimated emissions from utilities and nonutilities ( excluding cogenerators).

O& M = Operation and maintenance.

EMM = Electricity market module.

N/ A = Not applicable.

Note: Totals may not equal sum of components due to independent rounding.

Sources: 2000 ( except for prices and nonutility data): Energy Information Administration ( EIA), Annual Energy Review 2000, DOE/ EIA 0384( 2000) ( Washington, DC, August 2001).

Other 2000 and projections: NewGen Data and Analysis, RDI Consulting/ FT Energy ( Boulder, CO, February 2001) and EIA, AEO2002 National Energy Modeling System run aeo2002. d102001b.

March 10, 2003 12 of 367 dwcgi 20798 1049813367 65708000. xls  ERCOT Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 Q R S T U V W 1.19 1.19 1.19 1.19 1.19 1.19 0.1%

1.43 1.45 1.48 1.50 1.52 1.54 2.0%

0.00 0.00 0.00 0.00 0.00 0.00  7.6%

2.61 2.65 2.67 2.69 2.72 2.74 1.1%

56.67 57.24 57.64 58.01 58.42 58.75 0.8%

207.80 209.90 211.35 212.69 214.21 215.43 0.8%

0.31 0.30 0.33 0.33 0.36 0.38 0.4%

0.24 0.24 0.24 0.24 0.24 0.24  0.6%

March 10, 2003 13 of 367 dwcgi 20798 1049813367 65708000. xls  ERCOT Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 A B C D E F G H I J K L M N O P Table 61. Electric Power Projections for Electricity Market Module Region Mid Atlantic Area Council from AEO2002 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Electricity Generating Capacity 1/

( gigawatts)

Coal Steam 19.19 18.99 18.99 18.99 18.99 18.95 18.95 18.95 18.95 18.95 18.95 18.95 18.95 18.95 18.95 Other Fossil Steam 2/ 8.16 8.16 8.16 8.16 8.16 8.16 8.16 8.16 8.16 8.16 8.16 8.16 8.16 8.16 8.16 Combined Cycle 1.87 2.47 2.47 2.47 3.45 3.57 4.86 6.01 7.11 7.55 7.81 8.53 9.10 9.58 10.27 Combustion Turbine/ Diesel 8.82 8.82 9.96 10.76 10.68 11.71 11.86 12.31 12.37 12.54 12.87 12.87 12.87 13.55 13.89 Nuclear Power 12.98 12.98 13.03 13.03 13.03 13.03 13.03 11.92 11.92 11.92 11.30 11.30 11.30 11.30 11.30 Pumped Storage/ Other 3/ 1.31 1.31 1.31 1.31 1.31 1.31 1.31 1.31 1.31 1.31 1.31 1.31 1.31 1.31 1.31 Fuel Cells 0.00 0.00 0.01 0.03 0.04 0.06 0.07 0.09 0.11 0.13 0.16 0.18 0.21 0.22 0.23 Renewable Sources 4/ 1.76 1.81 1.88 1.95 2.02 2.09 2.16 2.22 2.28 2.33 2.39 2.44 2.49 2.55 2.60 Distributed Generation 5/ 0.00 0.00 0.00 0.04 0.11 0.31 0.55 0.79 1.00 1.20 1.39 1.58 1.76 1.94 2.12 Total Capability 54.09 54.54 55.82 56.74 57.79 59.18 60.94 61.75 63.20 64.09 64.33 65.32 66.16 67.56 68.84 Cumulative Planned Additions 6/

Coal Steam 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 Other Fossil Steam 2/ 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 Combined Cycle 0.00 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 Combustion Turbine/ Diesel 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 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 0.00 0.00 0.01 0.03 0.04 0.06 0.07 0.09 0.11 0.13 0.16 0.18 0.21 0.22 0.23 Renewable Sources 4/ 0.00 0.05 0.12 0.19 0.26 0.33 0.40 0.46 0.52 0.57 0.62 0.68 0.73 0.79 0.84 Distributed Generation 5/ 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 Planned Additions 0.00 0.65 0.74 0.82 0.91 0.99 1.07 1.15 1.23 1.31 1.39 1.47 1.54 1.61 1.67 Cumulative Unplanned Additions 6/

Coal Steam 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 Other Fossil Steam 2/ 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 Combined Cycle 0.00 0.00 0.00 0.00 0.97 1.09 2.39 3.54 4.63 5.08 5.34 6.05 6.63 7.11 7.80 Combustion Turbine/ Diesel 0.00 0.00 1.14 1.94 2.25 3.28 3.43 3.89 3.94 4.11 4.45 4.45 4.45 5.12 5.47 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 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 Unplanned Additions 0.00 0.00 1.14 1.98 3.33 4.68 6.37 8.21 9.58 10.39 11.17 12.08 12.84 14.17 15.39 Distributed Generation 5/ 0.00 0.00 0.00 0.04 0.11 0.31 0.55 0.79 1.00 1.20 1.39 1.58 1.76 1.94 2.12 Cumulative Total Additions 0.00 0.65 1.88 2.80 4.24 5.67 7.44 9.36 10.81 11.70 12.56 13.55 14.38 15.78 17.06 Cumulative Retirements 7/

Coal Steam 0.00 0.20 0.20 0.20 0.20 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 Other Fossil Steam 3/ 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 Combined Cycle 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 Combustion Turbine/ Diesel 0.00 0.00 0.00 0.00 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 Nuclear Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.11 1.11 1.11 1.73 1.73 1.73 1.73 1.73 Pumped Storage 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 Fuel Cells 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 Renewable Sources 4/ 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 0.00 0.20 0.20 0.20 0.59 0.64 0.64 1.74 1.74 1.74 2.36 2.36 2.36 2.36 2.36 Cogenerators 8/

Capability Coal 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 Petroleum 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 March 10, 2003 14 of 367 dwcgi 20798 1049813367 65708000. xls  MAAC Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 Q R S T U V W 2000

2015 2016 2017 2018 2019 2020 2020 18.95 18.95 18.95 18.95 19.10 19.10 0.0%

8.16 8.16 8.16 8.16 8.16 8.16 N/ A 10.88 11.49 12.04 12.60 12.99 13.45 10.4%

14.38 14.56 14.85 14.85 14.85 14.85 2.6%

11.30 11.30 11.30 11.30 11.30 11.30  0.7%

1.31 1.31 1.31 1.31 1.31 1.31 N/ A 0.24 0.25 0.25 0.25 0.25 0.25 N/ A 2.66 2.71 2.71 2.71 2.71 2.71 2.2%

2.30 2.48 2.65 2.82 2.98 3.12 N/ A 70.17 71.21 72.22 72.95 73.65 74.26 1.6%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.61 0.61 0.61 0.61 0.61 0.61 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.24 0.25 0.25 0.25 0.25 0.25 N/ A 0.89 0.95 0.95 0.95 0.95 0.95 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 1.74 1.80 1.80 1.80 1.80 1.80 N/ A 0.00 0.00 0.00 0.00 0.15 0.15 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 8.40 9.02 9.57 10.13 10.51 10.98 N/ A 5.95 6.14 6.43 6.43 6.43 6.43 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 16.66 17.63 18.64 19.37 20.07 20.68 N/ A 2.30 2.48 2.65 2.82 2.98 3.12 N/ A 18.40 19.44 20.45 21.18 21.88 22.49 N/ A 0.24 0.24 0.24 0.24 0.24 0.24 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.39 0.39 0.39 0.39 0.39 0.39 N/ A 1.73 1.73 1.73 1.73 1.73 1.73 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 2.36 2.36 2.36 2.36 2.36 2.36 N/ A 1.10 1.10 1.10 1.09 1.09 1.09 0.0%

0.48 0.48 0.48 0.47 0.47 0.47  0.1%

March 10, 2003 15 of 367 dwcgi 20798 1049813367 65708000. xls  MAAC Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 A B C D E F G H I J K L M N O P Natural Gas 3.04 3.07 3.07 3.09 3.12 3.14 3.16 3.18 3.20 3.23 3.25 3.27 3.30 3.32 3.35 Other Gaseous Fuels 0.13 0.13 0.13 0.21 0.21 0.21 0.22 0.22 0.22 0.22 0.23 0.24 0.24 0.25 0.26 Renewable Sources 4/ 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 Other 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 4.84 4.87 4.87 4.96 4.99 5.01 5.04 5.06 5.09 5.11 5.14 5.17 5.20 5.23 5.26 Electricity Demand ( billion kilowatthours)

Residential 83.46 86.82 89.48 92.61 94.20 95.61 96.74 97.85 98.93 99.95 100.91 101.89 102.98 104.17 105.47 Commercial/ Other 103.29 106.99 109.22 112.58 115.60 118.37 121.25 124.06 126.82 129.53 132.19 134.84 137.48 140.12 142.68 Industrial 58.18 55.16 55.76 56.37 57.55 58.71 59.53 60.52 61.57 62.67 63.98 65.32 66.11 67.01 67.80 Transportation 1.38 1.41 1.44 1.62 1.80 1.96 2.09 2.22 2.34 2.46 2.58 2.70 2.82 2.93 3.04 Total Sales 246.30 250.38 255.90 263.19 269.15 274.64 279.61 284.65 289.66 294.61 299.66 304.76 309.39 314.24 318.98 Net Energy for Load ( billion kilowatthours) 7/

Gross International Imports 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 Gross International Exports 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 Gross Interregional Electricity Impor 38.52 35.08 38.73 38.24 38.43 38.79 37.04 39.92 40.63 42.26 44.26 42.52 42.90 42.36 42.14 Gross Interregional Electricity Expor 17.29 15.62 16.95 15.41 16.84 16.32 17.29 16.82 16.34 15.44 13.92 12.87 12.14 12.21 11.86 Purchases from Cogenerators 8/ 18.46 18.37 18.27 18.48 18.63 18.72 18.81 18.90 18.98 19.06 19.15 19.26 19.37 19.48 19.60 Utility Generation for Customers 225.64 231.59 235.16 241.54 248.78 253.52 261.34 263.08 266.95 269.46 271.10 276.90 280.35 285.84 290.42 Total Net Energy for Load 265.32 269.42 275.22 282.85 289.00 294.71 299.89 305.08 310.22 315.35 320.59 325.80 330.49 335.47 340.30 Generation by Fuel Type ( billion kilowatthours)

Coal 110.68 112.06 115.01 119.30 122.53 126.39 130.90 135.34 135.40 135.81 136.59 136.43 136.63 137.09 137.25 Petroleum 5.65 7.36 1.41 1.30 1.04 0.81 0.76 0.60 0.53 0.47 0.51 0.54 0.56 0.56 0.53 Natural Gas 7.44 9.59 14.13 15.55 19.20 19.90 23.21 28.08 31.26 33.06 37.84 43.45 46.38 51.10 55.24 Nuclear 101.88 103.04 103.73 102.70 102.75 102.80 102.84 95.10 95.10 95.10 90.82 90.82 90.82 90.82 90.82 Pumped Storage/ Other 3/ 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 Renewable Sources 4/ 8.22 7.73 9.05 10.90 11.50 11.82 11.75 12.03 12.64 12.91 13.14 13.36 13.60 13.83 14.06 Total Generation 0.00 239.77 243.33 249.77 257.06 261.84 269.71 271.49 275.36 277.87 279.51 285.31 288.76 294.25 298.83 Sales to Customers 225.64 231.59 235.16 241.54 248.78 253.52 261.34 263.08 266.95 269.46 271.10 276.90 280.35 285.84 290.42 Generation for Own Use 8.24 8.18 8.17 8.23 8.28 8.32 8.37 8.41 8.41 8.41 8.41 8.41 8.41 8.41 8.41 Cogenerators Coal 5.83 5.74 5.60 5.63 5.70 5.70 5.71 5.72 5.70 5.69 5.68 5.67 5.67 5.67 5.67 Petroleum 0.99 1.03 0.99 1.05 1.05 1.05 1.06 1.06 1.06 1.07 1.08 1.08 1.09 1.10 1.10 Natural Gas 17.81 17.99 18.07 18.42 18.66 18.89 19.11 19.30 19.49 19.69 19.91 20.14 20.36 20.59 20.81 Other Gaseous Fuels 0.62 0.62 0.62 0.94 0.94 0.95 0.98 0.98 0.99 1.02 1.04 1.07 1.09 1.12 1.15 Renewable Sources 4/ 0.83 0.83 0.83 0.85 0.86 0.88 0.90 0.92 0.92 0.93 0.95 0.97 0.98 1.00 1.01 Other 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 Total 26.36 26.51 26.40 27.17 27.51 27.77 28.05 28.27 28.46 28.69 28.94 29.22 29.50 29.77 30.04 Sales to Utilities 18.46 18.37 18.27 18.48 18.63 18.72 18.81 18.90 18.98 19.06 19.15 19.26 19.37 19.48 19.60 Generation for Own Use 7.90 8.13 8.13 8.69 8.88 9.05 9.24 9.37 9.48 9.63 9.79 9.96 10.12 10.28 10.44 End Use Prices ( 2000 cents per kilowatthour)

Residential 9.8 9.2 8.1 8.4 8.5 8.3 8.1 8.1 8.2 8.2 8.4 8.6 8.6 8.6 8.6 Commercial 8.7 8.2 7.0 7.4 7.5 7.2 7.0 7.0 7.0 7.0 7.3 7.4 7.5 7.5 7.5 Industrial 6.7 6.3 5.3 5.6 5.6 5.5 5.3 5.3 5.3 5.3 5.5 5.7 5.7 5.8 5.8 Transportation 8.6 7.9 6.9 6.7 6.6 6.1 5.9 6.0 6.1 6.3 6.5 6.7 6.8 6.8 6.9 All Sectors Average 8.6 8.1 7.0 7.4 7.4 7.2 7.0 7.0 7.0 7.0 7.3 7.4 7.5 7.5 7.5 Prices by Service Category ( 2000 cents/ kilowatthour)

Generation 5.5 5.2 4.2 4.4 4.5 4.3 4.1 4.1 4.0 4.1 4.3 4.5 4.5 4.5 4.5 Transmission 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 Distribution 2.5 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.5 2.5 2.5 2.5 2.5 2.5 March 10, 2003 16 of 367 dwcgi 20798 1049813367 65708000. xls  MAAC Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 Q R S T U V W 3.37 3.40 3.43 3.46 3.49 3.52 0.7%

0.26 0.27 0.27 0.28 0.29 0.30 4.4%

0.09 0.09 0.09 0.09 0.09 0.09 0.1%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 5.30 5.33 5.36 5.40 5.44 5.48 0.6%

106.80 107.87 109.05 110.25 111.55 112.85 1.5%

144.83 146.74 148.58 150.37 152.11 153.76 2.0%

68.64 69.45 70.24 71.04 71.79 72.34 1.1%

3.09 3.06 3.02 2.97 2.92 2.86 3.7%

323.36 327.12 330.89 334.63 338.37 341.81 1.7%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 42.64 44.28 43.65 43.70 44.62 45.78 0.9%

14.11 14.66 14.56 14.76 15.31 15.69  0.5%

19.72 19.84 19.96 20.11 20.26 20.42 0.5%

296.35 299.11 303.57 307.43 310.84 313.67 1.7%

344.60 348.56 352.63 356.49 360.41 364.17 1.6%

137.75 137.86 138.05 138.23 139.48 139.68 1.2%

0.55 0.55 0.57 0.58 0.59 0.64  10.3%

60.34 62.68 66.77 70.38 72.45 74.98 12.2%

90.82 90.82 90.82 90.82 90.82 90.82  0.6%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 14.30 14.52 14.61 14.61 14.61 14.60 2.9%

304.76 307.52 311.98 315.84 319.25 322.08 1.6%

296.35 299.11 303.57 307.43 310.84 313.67 1.7%

8.41 8.41 8.41 8.41 8.41 8.41 0.1%

5.67 5.66 5.66 5.66 5.66 5.66  0.1%

1.11 1.11 1.12 1.13 1.14 1.15 0.8%

21.06 21.32 21.58 21.86 22.14 22.45 1.2%

1.16 1.18 1.21 1.24 1.28 1.32 3.9%

1.03 1.04 1.06 1.07 1.08 1.09 1.4%

0.29 0.29 0.29 0.29 0.29 0.29 0.1%

30.31 30.62 30.92 31.25 31.59 31.97 1.0%

19.72 19.84 19.96 20.11 20.26 20.42 0.5%

10.60 10.78 10.95 11.14 11.33 11.55 1.9%

8.6 8.6 8.7 8.7 8.8 8.9  0.5%

7.5 7.5 7.5 7.7 7.7 7.9  0.5%

5.8 5.8 5.8 5.9 6.0 6.1  0.4%

6.9 6.9 6.9 6.9 6.8 6.8  1.2%

7.5 7.5 7.5 7.6 7.7 7.8  0.5%

4.5 4.5 4.6 4.7 4.8 4.9  0.6%

0.5 0.5 0.5 0.5 0.5 0.5  0.4%

2.4 2.5 2.5 2.5 2.5 2.4  0.2%

March 10, 2003 17 of 367 dwcgi 20798 1049813367 65708000. xls  MAAC Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 A B C D E F G H I J K L M N O P Fuel Consumption ( quadrillion Btu) 9/

Coal 1.10 1.11 1.14 1.19 1.22 1.26 1.30 1.35 1.35 1.36 1.36 1.36 1.36 1.38 1.38 Natural Gas 0.07 0.09 0.14 0.15 0.17 0.18 0.20 0.23 0.24 0.25 0.29 0.34 0.35 0.39 0.41 Oil 0.07 0.08 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 Total 1.23 1.28 1.29 1.35 1.40 1.45 1.51 1.59 1.60 1.62 1.66 1.70 1.72 1.77 1.80 Emissions ( million tons) 10/

Total Carbon 33.36 34.30 34.36 35.80 36.99 38.20 39.72 41.50 41.72 42.02 42.89 43.52 43.86 44.75 45.21 Carbon Dioxide 122.32 125.78 125.98 131.28 135.64 140.08 145.64 152.15 152.98 154.09 157.25 159.58 160.83 164.09 165.77 Sulfur Dioxide 1.04 0.95 1.19 1.00 0.93 0.91 1.03 1.06 0.96 0.94 0.89 0.83 0.83 0.72 0.72 Nitrogen Oxide 0.23 0.24 0.24 0.25 0.20 0.20 0.21 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 1/ Net summer capability is the steady hourly output that generating equipment is expected to supply to system load ( exclusive of auxiliary power), as demonstrated by tests during summer peak demand. Includes electric utilities, small power producers, and exempt wholesale generators. Nameplate capacity is reported for nonutilities on Form EIA 860B,

" Annual Electric Generator Report  Nonutility." Nameplate capacity is designated by the manufacturer. The nameplate capacity has been converted to net summer capacity based on historic relationships.

2/ Includes oil, gas, and dual fired capability.

3/ Other includes methane, propane gas, and blast furnace gas for utilities; and hydrogen, sulfur, batteries, chemicals, fish oil, and spent sulfite liquor.

4/ Includes conventional hydroelectric, geothermal, wood, wood waste, municipal solid waste, other biomass, solar thermal, photovoltaics, and wind power.

5/ Primarily peak load capacity fueled by natural gas.

6/ Cumulative additions after December 31, 2000.

7/ Generation to meet system load by source.

8/ Cogenerators produce electricity and other useful thermal energy ( such as steam or heat) through the sequential use of energy.

9/ Includes fuel consumption by electric utilities, small power producers, independent power producers, and exempt wholesale generators.

10/ Estimated emissions from utilities and nonutilities ( excluding cogenerators).

O& M = Operation and maintenance.

EMM = Electricity market module.

N/ A = Not applicable.

Note: Totals may not equal sum of components due to independent rounding.

Sources: 2000 ( except for prices and nonutility data): Energy Information Administration ( EIA), Annual Energy Review 2000, DOE/ EIA 0384( 2000) ( Washington, DC, August 2001).

Other 2000 and projections: NewGen Data and Analysis, RDI Consulting/ FT Energy ( Boulder, CO, February 2001) and EIA, AEO2002 National Energy Modeling System run aeo2002. d102001b.

March 10, 2003 18 of 367 dwcgi 20798 1049813367 65708000. xls  MAAC Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 Q R S T U V W 1.38 1.38 1.39 1.39 1.40 1.40 1.2%

0.44 0.46 0.48 0.51 0.52 0.53 10.6%

0.01 0.01 0.01 0.01 0.01 0.01  10.4%

1.83 1.85 1.88 1.90 1.92 1.94 2.3%

45.91 46.12 46.63 47.07 47.54 47.87 1.8%

168.32 169.11 170.99 172.59 174.31 175.53 1.8%

0.74 0.74 0.74 0.72 0.72 0.74  1.7%

0.22 0.22 0.22 0.22 0.23 0.23  0.1%

March 10, 2003 19 of 367 dwcgi 20798 1049813367 65708000. xls  MAAC Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 A B C D E F G H I J K L M N O P Table 62. Electric Power Projections for Electricity Market Module Region Mid America Interconnected Network from AEO2002 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Electricity Generating Capacity 1/

( gigawatts)

Coal Steam 27.49 27.49 27.49 27.49 27.49 27.49 27.48 27.48 27.48 27.48 27.48 27.48 27.48 27.48 27.48 Other Fossil Steam 2/ 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 Combined Cycle 0.31 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.76 1.11 1.23 1.38 1.65 Combustion Turbine/ Diesel 7.98 8.39 9.49 9.93 11.12 12.48 12.73 13.72 14.32 14.53 14.56 14.56 14.56 14.56 14.92 Nuclear Power 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 12.21 11.43 11.43 11.43 Pumped Storage/ Other 3/ 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44 Fuel Cells 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 Renewable Sources 4/ 0.90 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 Distributed Generation 5/ 0.00 0.00 0.00 0.04 0.10 0.16 0.23 0.30 0.43 0.56 0.71 0.76 0.89 1.02 1.16 Total Capability 54.09 54.82 55.93 56.41 57.67 59.08 59.39 60.45 61.18 61.52 61.99 61.59 61.07 61.35 62.11 Cumulative Planned Additions 6/

Coal Steam 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 Other Fossil Steam 2/ 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 Combined Cycle 0.00 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 Combustion Turbine/ Diesel 0.00 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 0.00 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 Distributed Generation 5/ 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 Planned Additions 0.00 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 0.73 Cumulative Unplanned Additions 6/

Coal Steam 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 Other Fossil Steam 2/ 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 Combined Cycle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.29 0.63 0.76 0.90 1.18 Combustion Turbine/ Diesel 0.00 0.00 1.11 1.57 2.85 4.44 4.69 5.76 6.36 6.58 6.69 6.69 6.69 6.69 7.05 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 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 Unplanned Additions 0.00 0.00 1.11 1.62 2.95 4.60 4.92 6.06 6.79 7.14 7.69 8.08 8.34 8.62 9.38 Distributed Generation 5/ 0.00 0.00 0.00 0.04 0.10 0.16 0.23 0.30 0.43 0.56 0.71 0.76 0.89 1.02 1.16 Cumulative Total Additions 0.00 0.73 1.84 2.34 3.68 5.33 5.65 6.79 7.52 7.86 8.42 8.81 9.06 9.34 10.11 Cumulative Retirements 7/

Coal Steam 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 Other Fossil Steam 3/ 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 Combined Cycle 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 Combustion Turbine/ Diesel 0.00 0.00 0.01 0.03 0.11 0.34 0.34 0.43 0.43 0.43 0.51 0.51 0.51 0.51 0.51 Nuclear Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.78 1.57 1.57 1.57 Pumped Storage 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 Fuel Cells 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 Renewable Sources 4/ 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 0.00 0.00 0.01 0.03 0.11 0.34 0.36 0.44 0.44 0.44 0.52 1.31 2.09 2.09 2.09 Cogenerators 8/

Capability Coal 0.84 0.84 0.84 0.84 0.84 0.84 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 Petroleum 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 March 10, 2003 20 of 367 dwcgi 20798 1049813367 65708000. xls  MAIN Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 Q R S T U V W 2000

2015 2016 2017 2018 2019 2020 2020 27.48 27.48 27.48 26.78 26.78 26.78  0.1%

3.98 3.98 3.98 3.98 3.98 3.98 N/ A 1.87 2.08 2.33 2.55 2.76 3.01 12.0%

15.78 16.63 17.59 18.45 19.32 19.32 4.5%

11.43 11.43 11.43 11.43 11.43 11.43  0.6%

0.44 0.44 0.44 0.44 0.44 0.44 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 1.12 1.12 1.12 1.12 1.12 1.12 1.1%

1.28 1.40 1.53 1.66 1.80 1.84 N/ A 63.38 64.56 65.91 66.40 67.61 67.91 1.1%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.16 0.16 0.16 0.16 0.16 0.16 N/ A 0.41 0.41 0.41 0.41 0.41 0.41 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.16 0.16 0.16 0.16 0.16 0.16 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.73 0.73 0.73 0.73 0.73 0.73 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 1.40 1.61 1.86 2.07 2.28 2.54 N/ A 7.91 8.76 9.72 10.64 11.51 11.51 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.06 0.06 0.06 0.06 0.06 0.06 N/ A 10.64 11.83 13.17 14.44 15.65 15.94 N/ A 1.28 1.40 1.53 1.66 1.80 1.84 N/ A 11.37 12.56 13.90 15.16 16.37 16.67 N/ A 0.01 0.01 0.01 0.71 0.71 0.71 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.51 0.51 0.51 0.58 0.58 0.58 N/ A 1.57 1.57 1.57 1.57 1.57 1.57 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 2.09 2.09 2.09 2.86 2.86 2.86 N/ A 0.83 0.83 0.83 0.83 0.83 0.82  0.1%

0.03 0.03 0.03 0.03 0.03 0.03  0.2%

March 10, 2003 21 of 367 dwcgi 20798 1049813367 65708000. xls  MAIN Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 A B C D E F G H I J K L M N O P Natural Gas 0.42 0.44 0.44 0.45 0.47 0.48 0.49 0.50 0.52 0.53 0.54 0.55 0.57 0.58 0.59 Other Gaseous Fuels 0.02 0.02 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 Renewable Sources 4/ 0.20 0.20 0.20 0.21 0.22 0.23 0.23 0.24 0.24 0.25 0.25 0.26 0.27 0.27 0.28 Other 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 1.51 1.53 1.53 1.56 1.57 1.59 1.61 1.63 1.64 1.66 1.68 1.70 1.72 1.74 1.76 Electricity Demand ( billion kilowatthours)

Residential 71.22 75.02 77.15 79.81 81.38 82.91 83.77 84.70 85.71 86.89 88.10 89.27 90.46 91.70 93.06 Commercial/ Other 75.03 78.14 79.66 81.71 83.59 85.20 86.76 88.16 89.35 90.45 91.49 92.51 93.54 94.66 95.94 Industrial 84.65 80.44 81.24 83.31 85.14 87.25 89.04 91.07 92.63 94.11 96.06 97.97 99.18 100.31 101.44 Transportation 1.06 1.08 1.10 1.24 1.38 1.50 1.61 1.70 1.79 1.89 1.98 2.07 2.16 2.25 2.33 Total Sales 231.95 234.68 239.16 246.07 251.49 256.86 261.17 265.63 269.48 273.34 277.63 281.82 285.33 288.93 292.77 Net Energy for Load ( billion kilowatthours) 7/

Gross International Imports 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 Gross International Exports 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 Gross Interregional Electricity Impor 19.63 15.48 14.53 14.94 16.86 16.40 16.73 14.50 14.91 14.88 15.00 18.12 21.68 22.65 23.32 Gross Interregional Electricity Expor 28.37 23.78 19.16 20.12 22.81 22.48 23.88 23.74 23.29 21.10 20.14 17.79 14.93 14.67 14.02 Purchases from Cogenerators 8/ 1.06 1.02 1.13 1.27 1.34 1.43 1.52 1.61 1.69 1.78 1.88 1.99 2.10 2.22 2.33 Utility Generation for Customers 255.62 258.16 259.05 266.70 273.01 278.63 284.04 290.56 293.60 295.33 298.61 297.36 294.47 296.73 299.18 Total Net Energy for Load 247.94 250.88 255.55 262.79 268.41 273.98 278.40 282.93 286.91 290.90 295.35 299.68 303.33 306.93 310.82 Generation by Fuel Type ( billion kilowatthours)

Coal 148.22 155.74 155.15 162.90 168.75 174.00 180.11 186.65 188.87 190.26 191.35 193.78 195.00 195.86 196.51 Petroleum 3.31 0.67 0.30 0.36 0.35 0.33 0.35 0.32 0.33 0.32 0.26 0.34 0.36 0.37 0.36 Natural Gas 6.78 4.06 5.90 5.51 5.49 5.58 4.76 4.56 5.04 5.16 6.67 9.18 10.73 11.88 13.46 Nuclear 97.63 98.23 97.46 97.65 97.84 98.02 98.21 98.40 98.59 98.78 98.97 93.24 87.51 87.70 87.89 Pumped Storage/ Other 3/ 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 Renewable Sources 4/ 3.46 3.68 4.51 4.57 4.87 4.98 4.88 4.89 4.99 4.97 5.45 4.89 4.89 4.88 4.85 Total Generation 0.00 262.39 263.32 271.00 277.34 282.98 288.42 294.96 298.01 299.74 303.02 301.77 298.88 301.14 303.59 Sales to Customers 255.62 258.16 259.05 266.70 273.01 278.63 284.04 290.56 293.60 295.33 298.61 297.36 294.47 296.73 299.18 Generation for Own Use 3.78 4.23 4.27 4.30 4.33 4.35 4.38 4.41 4.41 4.41 4.41 4.41 4.41 4.41 4.41 Cogenerators Coal 3.24 3.24 3.24 3.22 3.21 3.20 3.19 3.18 3.16 3.15 3.15 3.14 3.14 3.13 3.13 Petroleum 0.45 0.45 0.45 0.50 0.50 0.50 0.50 0.50 0.51 0.51 0.51 0.52 0.52 0.53 0.53 Natural Gas 2.02 2.11 2.14 2.27 2.37 2.46 2.55 2.63 2.72 2.80 2.89 2.99 3.08 3.18 3.27 Other Gaseous Fuels 0.36 0.36 0.36 0.55 0.55 0.56 0.57 0.57 0.58 0.60 0.61 0.63 0.64 0.66 0.67 Renewable Sources 4/ 1.79 1.76 1.80 1.88 1.95 2.02 2.10 2.17 2.18 2.22 2.26 2.34 2.41 2.46 2.52 Other 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 Total 7.96 8.02 8.09 8.52 8.68 8.85 9.02 9.17 9.24 9.38 9.53 9.72 9.89 10.06 10.22 Sales to Utilities 1.06 1.02 1.13 1.27 1.34 1.43 1.52 1.61 1.69 1.78 1.88 1.99 2.10 2.22 2.33 Generation for Own Use 6.90 7.00 6.96 7.25 7.33 7.42 7.50 7.56 7.55 7.59 7.65 7.73 7.79 7.84 7.89 End Use Prices ( 2000 cents per kilowatthour)

Residential 8.6 8.4 8.0 7.7 7.7 7.8 7.7 7.5 7.6 7.6 7.6 7.8 7.9 7.9 7.8 Commercial 7.2 6.9 6.5 6.6 6.6 6.5 6.4 6.3 6.3 6.3 6.3 6.5 6.7 6.8 6.8 Industrial 4.7 4.5 4.2 4.3 4.3 4.3 4.2 4.1 4.1 4.1 4.2 4.3 4.5 4.6 4.6 Transportation 7.1 6.6 6.2 5.9 5.6 5.3 5.3 5.4 5.6 5.7 5.9 6.1 6.2 6.3 6.3 All Sectors Average 6.7 6.5 6.2 6.2 6.2 6.1 6.1 5.9 6.0 6.0 6.0 6.1 6.3 6.4 6.3 Prices by Service Category ( 2000 cents/ kilowatthour)

Generation 4.3 4.2 3.9 3.9 3.9 3.8 3.8 3.7 3.6 3.6 3.7 3.8 4.0 4.1 4.1 Transmission 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 Distribution 1.9 1.9 1.8 1.9 1.9 1.9 1.8 1.8 1.9 1.9 1.9 1.9 1.9 1.9 1.9 March 10, 2003 22 of 367 dwcgi 20798 1049813367 65708000. xls  MAIN Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 Q R S T U V W 0.61 0.63 0.64 0.66 0.67 0.69 2.5%

0.03 0.03 0.03 0.04 0.04 0.04 4.4%

0.28 0.29 0.29 0.30 0.30 0.31 2.1%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 1.78 1.80 1.82 1.84 1.87 1.89 1.1%

94.55 95.80 97.03 98.24 99.59 100.97 1.8%

97.21 98.40 99.51 100.56 101.70 102.87 1.6%

102.56 103.61 104.76 106.00 107.14 107.99 1.2%

2.36 2.34 2.31 2.27 2.23 2.18 3.7%

296.69 300.15 303.61 307.07 310.65 314.01 1.5%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 23.12 22.79 22.57 24.38 23.30 24.53 1.1%

13.75 12.72 11.55 8.96 8.07 7.18  6.6%

2.45 2.57 2.69 2.83 2.96 3.10 5.5%

302.94 305.81 308.38 307.60 311.42 312.74 1.0%

314.75 318.44 322.10 325.84 329.61 333.20 1.5%

197.17 197.66 198.08 193.42 193.79 194.13 1.4%

0.36 0.36 0.36 0.37 0.37 0.37  10.4%

16.00 18.27 20.36 24.19 27.60 28.56 7.5%

87.95 88.00 88.01 88.01 88.01 88.01  0.5%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 5.31 5.30 5.30 5.28 5.27 5.26 2.1%

307.35 310.21 312.79 312.00 315.83 317.15 1.0%

302.94 305.81 308.38 307.60 311.42 312.74 1.0%

4.41 4.41 4.41 4.41 4.41 4.41 0.8%

3.12 3.11 3.11 3.10 3.10 3.09  0.2%

0.53 0.54 0.54 0.55 0.55 0.56 1.1%

3.38 3.49 3.60 3.71 3.83 3.96 3.4%

0.68 0.69 0.71 0.73 0.75 0.78 3.9%

2.57 2.63 2.69 2.74 2.78 2.83 2.3%

0.10 0.10 0.10 0.10 0.10 0.10 0.1%

10.38 10.56 10.74 10.93 11.12 11.32 1.8%

2.45 2.57 2.69 2.83 2.96 3.10 5.5%

7.94 8.00 8.05 8.11 8.16 8.22 0.9%

7.7 7.7 7.7 7.8 7.8 7.8  0.5%

6.7 6.7 6.6 6.7 6.6 6.7  0.3%

4.5 4.5 4.5 4.5 4.5 4.6  0.2%

6.2 6.2 6.1 6.1 6.0 5.9  0.9%

6.3 6.2 6.2 6.3 6.3 6.3  0.3%

4.0 4.0 3.9 4.0 4.0 4.1  0.3%

0.4 0.4 0.4 0.4 0.4 0.4  0.6%

1.9 1.9 1.9 1.8 1.8 1.8  0.3%

March 10, 2003 23 of 367 dwcgi 20798 1049813367 65708000. xls  MAIN Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 A B C D E F G H I J K L M N O P Fuel Consumption ( quadrillion Btu) 9/

Coal 1.54 1.63 1.62 1.70 1.76 1.83 1.89 1.96 1.99 2.00 2.01 2.04 2.06 2.07 2.07 Natural Gas 0.08 0.04 0.06 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.07 0.09 0.10 0.11 0.12 Oil 0.04 0.01 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 1.66 1.68 1.69 1.77 1.83 1.89 1.95 2.01 2.04 2.06 2.08 2.13 2.16 2.18 2.20 Emissions ( million tons) 10/

Total Carbon 46.17 46.88 46.99 49.35 51.09 52.79 54.53 56.46 57.27 57.74 58.27 59.38 60.02 60.47 60.87 Carbon Dioxide 169.31 171.90 172.28 180.95 187.33 193.57 199.94 207.03 210.00 211.71 213.65 217.72 220.08 221.73 223.21 Sulfur Dioxide 0.98 1.09 0.99 1.03 1.00 0.98 0.95 0.92 0.90 0.88 0.88 0.84 0.83 0.84 0.83 Nitrogen Oxide 0.33 0.35 0.34 0.37 0.32 0.33 0.34 0.35 0.36 0.36 0.36 0.37 0.37 0.37 0.38 1/ Net summer capability is the steady hourly output that generating equipment is expected to supply to system load ( exclusive of auxiliary power), as demonstrated by tests during summer peak demand. Includes electric utilities, small power producers, and exempt wholesale generators. Nameplate capacity is reported for nonutilities on Form EIA 860B,

" Annual Electric Generator Report  Nonutility." Nameplate capacity is designated by the manufacturer. The nameplate capacity has been converted to net summer capacity based on historic relationships.

2/ Includes oil, gas, and dual fired capability.

3/ Other includes methane, propane gas, and blast furnace gas for utilities; and hydrogen, sulfur, batteries, chemicals, fish oil, and spent sulfite liquor.

4/ Includes conventional hydroelectric, geothermal, wood, wood waste, municipal solid waste, other biomass, solar thermal, photovoltaics, and wind power.

5/ Primarily peak load capacity fueled by natural gas.

6/ Cumulative additions after December 31, 2000.

7/ Generation to meet system load by source.

8/ Cogenerators produce electricity and other useful thermal energy ( such as steam or heat) through the sequential use of energy.

9/ Includes fuel consumption by electric utilities, small power producers, independent power producers, and exempt wholesale generators.

10/ Estimated emissions from utilities and nonutilities ( excluding cogenerators).

O& M = Operation and maintenance.

EMM = Electricity market module.

N/ A = Not applicable.

Note: Totals may not equal sum of components due to independent rounding.

Sources: 2000 ( except for prices and nonutility data): Energy Information Administration ( EIA), Annual Energy Review 2000, DOE/ EIA 0384( 2000) ( Washington, DC, August 2001).

Other 2000 and projections: NewGen Data and Analysis, RDI Consulting/ FT Energy ( Boulder, CO, February 2001) and EIA, AEO2002 National Energy Modeling System run aeo2002. d102001b.

March 10, 2003 24 of 367 dwcgi 20798 1049813367 65708000. xls  MAIN Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 Q R S T U V W 2.08 2.09 2.09 2.04 2.05 2.05 1.4%

0.14 0.15 0.17 0.20 0.23 0.23 5.8%

0.00 0.00 0.00 0.00 0.00 0.00  11.2%

2.22 2.25 2.26 2.25 2.28 2.29 1.6%

61.42 61.86 62.24 61.37 61.97 62.19 1.5%

225.22 226.82 228.23 225.04 227.21 228.04 1.5%

0.82 0.82 0.81 0.78 0.78 0.78  1.2%

0.38 0.38 0.38 0.37 0.37 0.37 0.6%

March 10, 2003 25 of 367 dwcgi 20798 1049813367 65708000. xls  MAIN Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 A B C D E F G H I J K L M N O P Table 63. Electric Power Projections for Electricity Market Module Region Mid Continent Area Power Pool from AEO2002 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Electricity Generating Capacity 1/

( gigawatts)

Coal Steam 19.86 19.86 19.86 19.86 19.86 19.86 19.83 19.83 19.83 19.83 19.83 19.83 19.82 19.82 19.82 Other Fossil Steam 2/ 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 Combined Cycle 0.39 0.39 0.39 0.39 0.39 0.39 0.72 1.09 1.47 1.85 2.17 2.32 2.32 2.32 2.63 Combustion Turbine/ Diesel 5.40 5.79 6.43 6.84 7.59 7.53 7.78 8.07 8.22 8.22 8.24 8.43 8.65 9.03 9.39 Nuclear Power 3.76 3.76 3.76 3.76 3.76 3.76 3.76 3.76 3.76 3.76 3.76 3.76 3.76 3.76 3.29 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 3.95 4.09 4.24 4.28 4.31 4.31 4.31 4.31 4.31 4.31 4.31 4.31 4.31 4.31 4.31 Distributed Generation 5/ 0.00 0.00 0.00 0.00 0.04 0.07 0.11 0.15 0.18 0.22 0.25 0.28 0.36 0.44 0.53 Total Capability 33.93 34.47 35.25 35.71 36.52 36.49 37.08 37.78 38.36 38.77 39.14 39.50 39.80 40.26 40.54 Cumulative Planned Additions 6/

Coal Steam 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 Other Fossil Steam 2/ 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 Combined Cycle 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 Combustion Turbine/ Diesel 0.00 0.39 0.39 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 0.00 0.15 0.29 0.33 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 Distributed Generation 5/ 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 Planned Additions 0.00 0.54 0.68 1.06 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 Cumulative Unplanned Additions 6/

Coal Steam 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 Other Fossil Steam 2/ 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 Combined Cycle 0.00 0.00 0.00 0.00 0.00 0.00 0.33 0.70 1.08 1.46 1.78 1.93 1.93 1.93 2.24 Combustion Turbine/ Diesel 0.00 0.00 0.64 0.72 1.47 1.54 1.79 2.08 2.24 2.24 2.25 2.44 2.66 3.04 3.40 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 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 Unplanned Additions 0.00 0.00 0.64 0.72 1.51 1.61 2.23 2.93 3.50 3.91 4.28 4.65 4.95 5.42 6.17 Distributed Generation 5/ 0.00 0.00 0.00 0.00 0.04 0.07 0.11 0.15 0.18 0.22 0.25 0.28 0.36 0.44 0.53 Cumulative Total Additions 0.00 0.54 1.32 1.78 2.59 2.69 3.31 4.01 4.58 4.99 5.37 5.73 6.03 6.50 7.25 Cumulative Retirements 7/

Coal Steam 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 Other Fossil Steam 3/ 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 Combined Cycle 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 Combustion Turbine/ Diesel 0.00 0.00 0.00 0.00 0.00 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 Nuclear Power 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 0.48 Pumped Storage 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 Fuel Cells 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 Renewable Sources 4/ 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 0.00 0.00 0.00 0.00 0.00 0.13 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.64 Cogenerators 8/

Capability Coal 0.58 0.58 0.58 0.58 0.58 0.58 0.57 0.57 0.57 0.57 0.57 0.57 0.57 0.57 0.57 Petroleum 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 March 10, 2003 26 of 367 dwcgi 20798 1049813367 65708000. xls  MAPP Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 Q R S T U V W 2000

2015 2016 2017 2018 2019 2020 2020 19.82 19.82 19.82 19.82 19.82 20.18 0.1%

0.58 0.58 0.58 0.58 0.58 0.58 N/ A 3.06 3.43 3.82 4.23 4.47 4.74 13.3%

9.51 9.84 10.50 10.92 11.42 11.09 3.7%

2.53 2.53 2.53 2.53 2.53 2.53  2.0%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 4.31 4.31 4.31 4.31 4.33 4.33 0.5%

0.61 0.70 0.78 0.87 0.96 1.05 N/ A 40.42 41.21 42.34 43.26 44.11 44.48 1.4%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.72 0.72 0.72 0.72 0.72 0.72 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.36 0.36 0.36 0.36 0.36 0.36 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 1.08 1.08 1.08 1.08 1.08 1.08 N/ A 0.00 0.00 0.00 0.00 0.00 0.36 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 2.67 3.04 3.43 3.84 4.09 4.35 N/ A 3.52 3.85 4.51 4.93 5.43 5.89 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.02 0.02 N/ A 6.80 7.60 8.72 9.65 10.50 11.67 N/ A 0.61 0.70 0.78 0.87 0.96 1.05 N/ A 7.88 8.68 9.80 10.73 11.58 12.75 N/ A 0.03 0.03 0.03 0.03 0.03 0.03 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.13 0.13 0.13 0.13 0.13 0.93 N/ A 1.23 1.23 1.23 1.23 1.23 1.23 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 1.40 1.40 1.40 1.40 1.40 2.19 N/ A 0.57 0.57 0.57 0.57 0.57 0.57  0.1%

0.04 0.04 0.04 0.04 0.04 0.04  0.2%

March 10, 2003 27 of 367 dwcgi 20798 1049813367 65708000. xls  MAPP Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 A B C D E F G H I J K L M N O P Natural Gas 0.04 0.04 0.04 0.04 0.05 0.05 0.05 0.05 0.05 0.06 0.06 0.06 0.06 0.06 0.06 Other Gaseous Fuels 0.02 0.02 0.02 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.05 0.05 0.05 Renewable Sources 4/ 0.24 0.24 0.24 0.25 0.26 0.27 0.28 0.29 0.29 0.29 0.30 0.31 0.32 0.32 0.33 Other 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 0.93 0.93 0.93 0.96 0.96 0.98 0.99 1.00 1.00 1.01 1.01 1.03 1.04 1.04 1.05 Electricity Demand ( billion kilowatthours)

Residential 51.27 53.78 54.94 56.61 57.60 58.52 59.08 59.62 60.16 60.73 61.34 62.07 62.88 63.71 64.56 Commercial/ Other 40.04 41.64 42.32 43.50 44.66 45.68 46.60 47.47 48.25 48.95 49.67 50.45 51.28 52.15 53.07 Industrial 61.70 58.63 59.23 60.77 62.10 63.65 64.96 66.43 67.57 68.64 70.05 71.41 72.26 73.07 73.86 Transportation 0.67 0.69 0.70 0.79 0.88 0.96 1.03 1.09 1.15 1.21 1.27 1.33 1.39 1.45 1.50 Total Sales 153.68 154.74 157.20 161.67 165.24 168.81 171.67 174.61 177.13 179.53 182.33 185.27 187.81 190.37 193.00 Net Energy for Load ( billion kilowatthours) 7/

Gross International Imports 10.06 10.47 9.93 11.14 11.36 11.23 8.72 7.91 8.27 8.35 8.33 8.82 8.91 8.81 8.97 Gross International Exports 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 Gross Interregional Electricity Impor 9.86 6.15 4.77 3.50 3.18 3.32 3.22 3.21 2.91 3.21 3.18 3.24 3.39 3.71 4.91 Gross Interregional Electricity Expor 19.02 14.86 13.88 16.80 19.38 19.22 18.02 17.45 16.51 14.46 13.05 12.54 12.11 11.15 9.10 Purchases from Cogenerators 8/ 0.59 0.55 0.64 0.71 0.76 0.81 0.86 0.91 0.96 1.01 1.06 1.12 1.17 1.23 1.29 Utility Generation for Customers 165.98 166.24 169.61 177.17 183.54 187.10 191.44 194.71 196.27 196.28 197.83 199.73 201.60 202.97 202.21 Total Net Energy for Load 167.46 168.55 171.07 175.71 179.46 183.23 186.22 189.30 191.89 194.38 197.33 200.37 202.97 205.57 208.28 Generation by Fuel Type ( billion kilowatthours)

Coal 118.19 120.05 120.06 126.42 132.13 135.77 139.16 142.43 142.81 142.06 142.50 142.79 143.07 143.33 143.51 Petroleum 0.70 0.96 0.35 0.49 0.53 0.54 0.50 0.40 0.40 0.39 0.37 0.42 0.45 0.45 0.44 Natural Gas 2.71 2.63 3.24 3.32 3.71 3.56 4.55 4.64 5.81 6.56 7.68 9.24 10.78 11.85 14.67 Nuclear 28.80 29.09 28.80 28.80 28.80 28.80 28.80 28.80 28.80 28.80 28.80 28.80 28.80 28.80 25.00 Pumped Storage/ Other 3/ 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 Renewable Sources 4/ 15.77 13.69 17.35 18.33 18.54 18.58 18.57 18.56 18.56 18.55 18.54 18.54 18.53 18.52 18.54 Total Generation 0.00 166.43 169.79 177.35 183.72 187.28 191.63 194.90 196.46 196.46 198.01 199.91 201.79 203.15 202.40 Sales to Customers 165.98 166.24 169.61 177.17 183.54 187.10 191.44 194.71 196.27 196.28 197.83 199.73 201.60 202.97 202.21 Generation for Own Use 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 Cogenerators Coal 3.23 3.23 3.23 3.21 3.21 3.20 3.19 3.19 3.17 3.16 3.15 3.15 3.14 3.14 3.13 Petroleum 0.06 0.06 0.06 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.08 Natural Gas 0.45 0.49 0.49 0.54 0.57 0.60 0.63 0.65 0.68 0.71 0.74 0.77 0.80 0.83 0.86 Other Gaseous Fuels 0.05 0.05 0.05 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.09 0.09 0.09 0.09 0.10 Renewable Sources 4/ 1.05 1.01 1.06 1.11 1.14 1.18 1.21 1.25 1.25 1.27 1.29 1.33 1.36 1.39 1.41 Other 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 Total 4.87 4.86 4.92 5.03 5.09 5.15 5.21 5.26 5.27 5.31 5.36 5.43 5.48 5.54 5.59 Sales to Utilities 0.59 0.55 0.64 0.71 0.76 0.81 0.86 0.91 0.96 1.01 1.06 1.12 1.17 1.23 1.29 Generation for Own Use 4.29 4.32 4.28 4.32 4.33 4.35 4.35 4.36 4.32 4.31 4.30 4.31 4.31 4.31 4.30 End Use Prices ( 2000 cents per kilowatthour)

Residential 7.8 7.2 7.0 6.9 6.7 6.6 6.5 6.5 6.6 6.6 6.7 6.6 6.5 6.5 6.5 Commercial 6.4 6.0 5.9 5.8 5.6 5.6 5.4 5.4 5.5 5.5 5.6 5.4 5.4 5.4 5.4 Industrial 4.4 4.0 4.0 3.9 3.9 3.8 3.8 3.7 3.8 3.8 3.9 3.8 3.7 3.7 3.7 Transportation 6.4 5.8 5.8 5.3 4.9 4.6 4.5 4.7 4.9 5.1 5.3 5.3 5.4 5.5 5.6 All Sectors Average 6.1 5.7 5.6 5.5 5.3 5.3 5.2 5.1 5.2 5.2 5.3 5.2 5.1 5.1 5.1 Prices by Service Category ( 2000 cents/ kilowatthour)

Generation 3.3 3.0 2.9 2.8 2.7 2.7 2.6 2.6 2.6 2.7 2.7 2.6 2.6 2.6 2.6 Transmission 0.8 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 Distribution 2.0 1.9 1.9 1.9 1.9 1.9 1.8 1.8 1.9 1.9 1.8 1.8 1.8 1.8 1.8 March 10, 2003 28 of 367 dwcgi 20798 1049813367 65708000. xls  MAPP Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 Q R S T U V W 0.07 0.07 0.07 0.07 0.08 0.08 3.6%

0.05 0.05 0.05 0.05 0.06 0.06 4.4%

0.33 0.34 0.35 0.35 0.36 0.36 2.0%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 1.06 1.07 1.08 1.09 1.10 1.11 0.9%

65.50 66.30 67.12 67.92 68.78 69.67 1.5%

54.02 54.92 55.78 56.58 57.38 58.11 1.9%

74.66 75.41 76.23 77.12 77.93 78.52 1.2%

1.53 1.51 1.50 1.47 1.45 1.42 3.8%

195.71 198.15 200.62 203.09 205.54 207.72 1.5%

8.87 8.56 8.19 8.31 8.27 7.96  1.2%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 6.95 6.86 6.53 6.03 6.34 5.58  2.8%

6.11 5.71 5.84 5.68 4.91 5.84  5.7%

1.35 1.42 1.48 1.55 1.61 1.68 5.4%

200.05 202.64 206.01 208.75 210.28 214.52 1.3%

211.13 213.76 216.38 218.96 221.60 223.90 1.5%

143.68 143.69 143.85 143.93 143.93 146.63 1.1%

0.45 0.44 0.46 0.46 0.45 0.45  2.2%

17.53 20.08 23.25 25.87 27.33 28.84 12.6%

19.77 19.77 19.77 19.77 19.77 19.77  1.9%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 18.53 18.53 18.52 18.51 18.56 18.56 0.8%

200.24 202.82 206.20 208.93 210.47 214.70 1.3%

200.05 202.64 206.01 208.75 210.28 214.52 1.3%

0.18 0.18 0.18 0.18 0.18 0.18 0.0%

3.12 3.12 3.11 3.11 3.10 3.10  0.2%

0.08 0.08 0.08 0.08 0.08 0.08 1.1%

0.89 0.92 0.96 0.99 1.03 1.07 4.4%

0.10 0.10 0.10 0.10 0.11 0.11 3.9%

1.44 1.47 1.49 1.52 1.54 1.56 2.0%

0.02 0.02 0.02 0.02 0.02 0.02 0.1%

5.65 5.71 5.77 5.83 5.88 5.94 1.0%

1.35 1.42 1.48 1.55 1.61 1.68 5.4%

4.29 4.29 4.29 4.28 4.27 4.26 0.0%

6.4 6.4 6.5 6.5 6.5 6.5  0.9%

5.3 5.3 5.3 5.4 5.4 5.4  0.9%

3.7 3.7 3.7 3.7 3.7 3.7  0.8%

5.5 5.5 5.4 5.3 5.2 5.0  1.2%

5.1 5.1 5.1 5.1 5.1 5.1  0.8%

2.5 2.5 2.6 2.6 2.6 2.6  1.1%

0.7 0.7 0.7 0.7 0.7 0.7  0.6%

1.8 1.8 1.8 1.8 1.8 1.8  0.5%

March 10, 2003 29 of 367 dwcgi 20798 1049813367 65708000. xls  MAPP Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 A B C D E F G H I J K L M N O P Fuel Consumption ( quadrillion Btu) 9/

Coal 1.28 1.30 1.30 1.37 1.43 1.48 1.52 1.55 1.56 1.55 1.55 1.56 1.56 1.57 1.57 Natural Gas 0.03 0.03 0.03 0.03 0.04 0.04 0.04 0.04 0.05 0.05 0.06 0.07 0.08 0.09 0.11 Oil 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 Total 1.31 1.34 1.34 1.41 1.48 1.52 1.56 1.60 1.61 1.60 1.62 1.63 1.65 1.66 1.69 Emissions ( million tons) 10/

Total Carbon 37.50 38.05 38.01 40.14 42.08 43.29 44.48 45.46 45.74 45.55 45.83 46.11 46.46 46.75 47.14 Carbon Dioxide 137.49 139.53 139.38 147.17 154.31 158.73 163.09 166.67 167.71 167.02 168.06 169.08 170.37 171.42 172.85 Sulfur Dioxide 0.46 0.49 0.48 0.49 0.50 0.52 0.52 0.52 0.51 0.50 0.51 0.50 0.50 0.50 0.50 Nitrogen Oxide 0.26 0.27 0.27 0.28 0.29 0.30 0.31 0.31 0.31 0.31 0.31 0.31 0.32 0.32 0.32 1/ Net summer capability is the steady hourly output that generating equipment is expected to supply to system load ( exclusive of auxiliary power), as demonstrated by tests during summer peak demand. Includes electric utilities, small power producers, and exempt wholesale generators. Nameplate capacity is reported for nonutilities on Form EIA 860B,

" Annual Electric Generator Report  Nonutility." Nameplate capacity is designated by the manufacturer. The nameplate capacity has been converted to net summer capacity based on historic relationships.

2/ Includes oil, gas, and dual fired capability.

3/ Other includes methane, propane gas, and blast furnace gas for utilities; and hydrogen, sulfur, batteries, chemicals, fish oil, and spent sulfite liquor.

4/ Includes conventional hydroelectric, geothermal, wood, wood waste, municipal solid waste, other biomass, solar thermal, photovoltaics, and wind power.

5/ Primarily peak load capacity fueled by natural gas.

6/ Cumulative additions after December 31, 2000.

7/ Generation to meet system load by source.

8/ Cogenerators produce electricity and other useful thermal energy ( such as steam or heat) through the sequential use of energy.

9/ Includes fuel consumption by electric utilities, small power producers, independent power producers, and exempt wholesale generators.

10/ Estimated emissions from utilities and nonutilities ( excluding cogenerators).

O& M = Operation and maintenance.

EMM = Electricity market module.

N/ A = Not applicable.

Note: Totals may not equal sum of components due to independent rounding.

Sources: 2000 ( except for prices and nonutility data): Energy Information Administration ( EIA), Annual Energy Review 2000, DOE/ EIA 0384( 2000) ( Washington, DC, August 2001).

Other 2000 and projections: NewGen Data and Analysis, RDI Consulting/ FT Energy ( Boulder, CO, February 2001) and EIA, AEO2002 National Energy Modeling System run aeo2002. d102001b.

March 10, 2003 30 of 367 dwcgi 20798 1049813367 65708000. xls  MAPP Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 Q R S T U V W 1.57 1.57 1.57 1.57 1.57 1.60 1.1%

0.13 0.15 0.17 0.19 0.20 0.21 10.7%

0.01 0.01 0.01 0.01 0.01 0.01  1.9%

1.71 1.73 1.75 1.77 1.78 1.81 1.6%

47.53 47.80 48.25 48.57 48.70 49.50 1.4%

174.28 175.28 176.92 178.10 178.58 181.50 1.4%

0.50 0.50 0.50 0.50 0.50 0.50 0.4%

0.32 0.32 0.32 0.32 0.32 0.32 1.0%

March 10, 2003 31 of 367 dwcgi 20798 1049813367 65708000. xls  MAPP Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 A B C D E F G H I J K L M N O P Table 64. Electric Power Projections for Electricity Market Module Region Northeast Power Coordinating Council / New York from AEO2002 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Electricity Generating Capacity 1/

( gigawatts)

Coal Steam 3.57 3.57 3.57 3.57 3.57 3.57 3.57 3.57 3.57 3.57 3.57 3.57 3.51 3.51 3.51 Other Fossil Steam 2/ 12.36 12.36 12.36 12.36 11.25 10.35 9.20 9.20 9.20 9.20 9.20 9.20 9.20 9.20 9.20 Combined Cycle 0.63 0.63 0.63 0.63 0.63 1.34 3.04 3.65 4.23 4.74 4.92 5.31 5.61 5.66 5.97 Combustion Turbine/ Diesel 3.64 3.64 3.64 3.64 3.64 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 Nuclear Power 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.98 4.01 Pumped Storage/ Other 3/ 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28 Fuel Cells 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 Renewable Sources 4/ 4.55 4.63 4.78 4.85 4.92 4.99 5.13 5.13 5.13 5.13 5.18 5.18 5.18 5.18 5.18 Distributed Generation 5/ 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 Total Capability 31.02 31.10 31.24 31.31 30.27 30.84 31.54 32.15 32.73 33.23 33.46 33.85 34.09 34.14 33.48 Cumulative Planned Additions 6/

Coal Steam 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 Other Fossil Steam 2/ 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 Combined Cycle 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 Combustion Turbine/ Diesel 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 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 Distributed Generation 5/ 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 Planned Additions 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 Cumulative Unplanned Additions 6/

Coal Steam 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 Other Fossil Steam 2/ 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 Combined Cycle 0.00 0.00 0.00 0.00 0.00 0.71 2.41 3.02 3.60 4.10 4.29 4.68 4.98 5.03 5.34 Combustion Turbine/ Diesel 0.00 0.00 0.00 0.00 0.00 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.04 0.04 0.04 0.04 Total Unplanned Additions 0.00 0.00 0.00 0.00 0.00 1.67 3.37 3.98 4.56 5.07 5.30 5.69 5.98 6.03 6.34 Distributed Generation 5/ 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 Cumulative Total Additions 0.00 0.01 0.01 0.01 0.01 1.67 3.38 3.99 4.57 5.07 5.30 5.69 5.99 6.04 6.35 Cumulative Retirements 7/

Coal Steam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.06 0.06 0.06 Other Fossil Steam 3/ 0.00 0.00 0.00 0.00 1.11 2.01 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 3.16 Combined Cycle 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 Combustion Turbine/ Diesel 0.00 0.00 0.00 0.00 0.00 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 Nuclear Power 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 0.97 Pumped Storage 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 Fuel Cells 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 Renewable Sources 4/ 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 0.00 0.00 0.00 0.00 1.11 2.29 3.43 3.43 3.43 3.43 3.43 3.43 3.50 3.50 4.47 Cogenerators 8/

Capability Coal 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 Petroleum 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.12 0.12 March 10, 2003 32 of 367 dwcgi 20798 1049813367 65708000. xls  NPCC_ NY Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 Q R S T U V W 2000

2015 2016 2017 2018 2019 2020 2020 3.51 3.51 3.51 3.51 3.51 3.51  0.1%

9.20 9.20 9.20 9.20 9.20 9.20  1.5%

6.13 6.13 6.25 6.30 6.30 6.30 12.2%

4.30 4.30 4.30 4.30 4.30 4.30 0.8%

4.01 4.01 4.01 4.01 4.01 4.01  1.1%

1.28 1.28 1.28 1.28 1.28 1.28 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 5.18 5.18 5.18 5.18 5.18 5.18 0.6%

0.03 0.03 0.03 0.03 0.03 0.03 N/ A 33.64 33.64 33.76 33.81 33.81 33.81 0.4%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.01 0.01 0.01 0.01 0.01 0.01 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.01 0.01 0.01 0.01 0.01 0.01 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 5.50 5.50 5.62 5.67 5.67 5.67 N/ A 0.94 0.94 0.94 0.94 0.94 0.94 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.04 0.04 0.04 0.04 0.04 0.04 N/ A 6.50 6.50 6.63 6.68 6.68 6.68 N/ A 0.03 0.03 0.03 0.03 0.03 0.03 N/ A 6.51 6.51 6.63 6.68 6.68 6.68 N/ A 0.06 0.06 0.06 0.06 0.06 0.06 N/ A 3.16 3.16 3.16 3.16 3.16 3.16 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.28 0.28 0.28 0.28 0.28 0.28 N/ A 0.97 0.97 0.97 0.97 0.97 0.97 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 4.47 4.47 4.47 4.47 4.47 4.47 N/ A 0.27 0.27 0.27 0.27 0.27 0.27  0.1%

0.12 0.12 0.12 0.12 0.12 0.12  0.1%

March 10, 2003 33 of 367 dwcgi 20798 1049813367 65708000. xls  NPCC_ NY Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 A B C D E F G H I J K L M N O P Natural Gas 3.79 3.80 3.80 3.81 3.82 3.82 3.83 3.84 3.85 3.85 3.86 3.87 3.88 3.88 3.89 Other Gaseous Fuels 0.02 0.02 0.02 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.05 Renewable Sources 4/ 0.20 0.20 0.20 0.20 0.20 0.21 0.21 0.22 0.22 0.22 0.22 0.23 0.23 0.23 0.24 Other 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 4.41 4.42 4.42 4.44 4.45 4.47 4.48 4.49 4.50 4.51 4.52 4.53 4.55 4.56 4.57 Electricity Demand ( billion kilowatthours)

Residential 43.47 45.25 46.56 48.13 48.83 49.42 49.90 50.36 50.79 51.17 51.49 51.80 52.18 52.61 53.11 Commercial/ Other 63.81 66.32 67.15 68.96 70.52 71.90 73.34 74.68 75.96 77.15 78.28 79.36 80.37 81.34 82.16 Industrial 25.14 23.83 24.11 24.28 24.79 25.29 25.62 26.02 26.47 26.94 27.50 28.06 28.37 28.74 29.05 Transportation 0.90 0.92 0.94 1.05 1.16 1.26 1.35 1.42 1.49 1.57 1.64 1.71 1.78 1.85 1.91 Total Sales 133.32 136.32 138.75 142.42 145.29 147.87 150.20 152.48 154.71 156.83 158.91 160.93 162.70 164.54 166.23 Net Energy for Load ( billion kilowatthours) 7/

Gross International Imports 15.58 17.84 19.10 23.38 23.79 23.84 22.57 22.11 22.38 22.07 22.64 23.00 23.14 23.54 22.96 Gross International Exports 1.45 1.46 1.47 1.49 1.50 1.51 1.52 1.53 1.54 1.56 1.57 1.56 1.56 1.56 1.56 Gross Interregional Electricity Impor 17.58 16.25 16.46 14.41 16.13 15.64 16.46 16.86 16.52 15.73 14.44 13.13 12.31 12.46 12.06 Gross Interregional Electricity Expor 9.23 5.89 4.14 6.11 5.81 7.01 8.47 8.46 8.06 8.10 7.31 6.75 6.49 6.58 6.04 Purchases from Cogenerators 8/ 20.37 20.35 20.38 20.44 20.47 20.50 20.53 20.56 20.59 20.62 20.66 20.70 20.74 20.78 20.82 Utility Generation for Customers 100.75 99.76 99.08 102.55 103.15 107.43 111.72 114.10 116.06 119.33 121.37 123.73 125.85 127.15 129.22 Total Net Energy for Load 143.59 146.85 149.41 153.19 156.24 158.89 161.30 163.64 165.95 168.10 170.24 172.24 173.98 175.79 177.46 Generation by Fuel Type ( billion kilowatthours)

Coal 22.90 23.03 22.99 23.33 23.80 24.23 24.66 25.06 24.95 24.86 24.79 24.69 24.71 24.76 24.77 Petroleum 11.82 13.46 4.79 2.82 2.70 1.70 1.07 0.82 0.78 0.74 0.73 0.71 0.75 1.11 1.24 Natural Gas 10.91 10.24 14.72 18.09 17.89 22.31 26.08 28.08 29.98 33.19 34.76 37.16 39.08 39.87 41.72 Nuclear 39.52 40.01 39.76 39.86 39.96 40.06 40.16 40.26 40.37 40.47 40.57 40.67 40.77 40.87 40.97 Pumped Storage/ Other 3/ 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 Renewable Sources 4/ 17.34 14.75 18.57 20.22 20.55 20.88 21.50 21.65 21.75 21.85 22.29 22.28 22.27 22.27 22.26 Total Generation 0.00 101.50 100.83 104.31 104.89 109.19 113.49 115.88 117.84 121.12 123.15 125.51 127.59 128.90 130.97 Sales to Customers 100.75 99.76 99.08 102.55 103.15 107.43 111.72 114.10 116.06 119.33 121.37 123.73 125.85 127.15 129.22 Generation for Own Use 1.73 1.74 1.75 1.76 1.75 1.76 1.77 1.78 1.78 1.78 1.78 1.78 1.75 1.75 1.75 Cogenerators Coal 1.34 1.34 1.32 1.32 1.32 1.32 1.31 1.31 1.30 1.30 1.29 1.29 1.29 1.29 1.29 Petroleum 0.27 0.27 0.27 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.31 0.31 0.31 0.31 Natural Gas 20.57 20.62 20.63 20.70 20.76 20.80 20.85 20.90 20.94 20.98 21.03 21.08 21.13 21.18 21.22 Other Gaseous Fuels 0.19 0.19 0.19 0.28 0.28 0.29 0.29 0.29 0.30 0.31 0.31 0.32 0.33 0.34 0.34 Renewable Sources 4/ 1.04 1.02 1.04 1.07 1.08 1.11 1.13 1.15 1.15 1.16 1.17 1.19 1.21 1.23 1.24 Other 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 Total 23.46 23.49 23.51 23.72 23.79 23.86 23.93 24.00 24.04 24.10 24.16 24.24 24.32 24.39 24.46 Sales to Utilities 20.37 20.35 20.38 20.44 20.47 20.50 20.53 20.56 20.59 20.62 20.66 20.70 20.74 20.78 20.82 Generation for Own Use 3.08 3.13 3.12 3.27 3.32 3.36 3.40 3.43 3.44 3.47 3.51 3.55 3.58 3.62 3.65 End Use Prices ( 2000 cents per kilowatthour)

Residential 13.4 13.7 12.8 12.1 12.1 12.0 11.7 11.5 11.4 11.5 11.6 11.7 11.7 11.7 11.8 Commercial 11.2 10.8 9.8 9.3 9.2 8.9 8.7 8.6 8.4 8.4 8.4 8.5 8.6 8.7 8.7 Industrial 4.9 4.9 4.6 4.5 4.8 4.8 4.8 4.8 4.9 4.9 5.0 5.0 5.1 5.1 5.2 Transportation 10.8 10.5 9.8 8.7 8.4 7.9 7.8 7.9 8.0 8.1 8.3 8.4 8.6 8.7 8.8 All Sectors Average 10.7 10.7 9.9 9.4 9.4 9.2 9.0 8.9 8.8 8.8 8.9 8.9 9.0 9.0 9.1 Prices by Service Category ( 2000 cents/ kilowatthour)

Generation 5.9 5.9 5.2 4.7 4.7 4.5 4.3 4.2 4.0 4.0 4.1 4.1 4.2 4.3 4.3 Transmission 1.5 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 Distribution 3.4 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 March 10, 2003 34 of 367 dwcgi 20798 1049813367 65708000. xls  NPCC_ NY Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 Q R S T U V W 3.90 3.91 3.92 3.93 3.94 3.95 0.2%

0.05 0.05 0.05 0.05 0.05 0.05 4.4%

0.24 0.24 0.24 0.25 0.25 0.25 1.2%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 4.58 4.60 4.61 4.62 4.64 4.65 0.3%

53.62 53.99 54.40 54.85 55.33 55.82 1.3%

82.58 82.77 82.90 82.98 83.01 83.00 1.3%

29.40 29.74 30.06 30.37 30.67 30.87 1.0%

1.94 1.91 1.88 1.85 1.81 1.77 3.4%

167.54 168.41 169.24 170.05 170.83 171.46 1.3%

24.46 24.45 23.91 23.44 22.88 22.02 1.7%

1.56 1.55 1.55 1.55 1.55 1.55 0.3%

14.57 15.21 15.08 15.18 15.62 16.12  0.4%

4.78 4.51 4.15 3.89 3.51 1.86  7.7%

20.86 20.90 20.95 21.00 21.05 21.10 0.2%

125.24 125.24 126.40 127.31 127.84 127.21 1.2%

178.79 179.74 180.63 181.49 182.33 183.04 1.2%

24.79 24.79 24.80 24.80 24.81 24.81 0.4%

1.65 1.95 2.07 2.19 2.52 2.55  7.4%

43.99 43.65 44.69 45.47 45.68 45.04 7.3%

34.30 34.34 34.34 34.34 34.34 34.34  0.7%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 22.25 22.25 22.24 22.23 22.23 22.21 1.2%

126.99 126.99 128.14 129.05 129.59 128.96 1.2%

125.24 125.24 126.40 127.31 127.84 127.21 1.2%

1.75 1.75 1.75 1.75 1.75 1.75 0.0%

1.29 1.29 1.28 1.28 1.28 1.28  0.2%

0.31 0.32 0.32 0.32 0.32 0.33 0.9%

21.28 21.33 21.39 21.45 21.51 21.58 0.2%

0.35 0.36 0.36 0.37 0.39 0.40 3.9%

1.26 1.27 1.29 1.30 1.32 1.33 1.2%

0.05 0.05 0.05 0.05 0.05 0.05 0.1%

24.54 24.62 24.69 24.78 24.87 24.96 0.3%

20.86 20.90 20.95 21.00 21.05 21.10 0.2%

3.68 3.71 3.75 3.79 3.82 3.86 1.1%

11.9 12.0 12.0 12.0 12.0 12.0  0.5%

8.9 9.1 9.1 9.2 9.3 9.4  0.9%

5.3 5.4 5.4 5.5 5.6 5.6 0.7%

8.9 8.8 8.8 8.7 8.6 8.5  1.2%

9.2 9.3 9.4 9.4 9.5 9.6  0.6%

4.5 4.6 4.7 4.7 4.8 4.9  0.9%

1.4 1.4 1.4 1.3 1.3 1.3  0.5%

3.3 3.4 3.4 3.4 3.3 3.3  0.1%

March 10, 2003 35 of 367 dwcgi 20798 1049813367 65708000. xls  NPCC_ NY Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 A B C D E F G H I J K L M N O P Fuel Consumption ( quadrillion Btu) 9/

Coal 0.24 0.24 0.24 0.24 0.24 0.25 0.25 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 Natural Gas 0.11 0.10 0.15 0.19 0.18 0.21 0.21 0.22 0.23 0.25 0.26 0.27 0.29 0.29 0.30 Oil 0.12 0.14 0.05 0.03 0.03 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 Total 0.47 0.48 0.44 0.46 0.46 0.48 0.48 0.49 0.49 0.51 0.52 0.54 0.55 0.56 0.57 Emissions ( million tons) 10/

Total Carbon 11.32 11.61 10.15 10.35 10.42 10.69 10.73 10.91 11.00 11.29 11.44 11.64 11.85 12.07 12.27 Carbon Dioxide 41.52 42.58 37.23 37.94 38.20 39.19 39.33 40.01 40.33 41.40 41.96 42.69 43.44 44.24 44.98 Sulfur Dioxide 0.28 0.30 0.25 0.22 0.22 0.21 0.19 0.18 0.18 0.18 0.18 0.17 0.17 0.17 0.18 Nitrogen Oxide 0.06 0.07 0.06 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 1/ Net summer capability is the steady hourly output that generating equipment is expected to supply to system load ( exclusive of auxiliary power), as demonstrated by tests during summer peak demand. Includes electric utilities, small power producers, and exempt wholesale generators. Nameplate capacity is reported for nonutilities on Form EIA 860B,

" Annual Electric Generator Report  Nonutility." Nameplate capacity is designated by the manufacturer. The nameplate capacity has been converted to net summer capacity based on historic relationships.

2/ Includes oil, gas, and dual fired capability.

3/ Other includes methane, propane gas, and blast furnace gas for utilities; and hydrogen, sulfur, batteries, chemicals, fish oil, and spent sulfite liquor.

4/ Includes conventional hydroelectric, geothermal, wood, wood waste, municipal solid waste, other biomass, solar thermal, photovoltaics, and wind power.

5/ Primarily peak load capacity fueled by natural gas.

6/ Cumulative additions after December 31, 2000.

7/ Generation to meet system load by source.

8/ Cogenerators produce electricity and other useful thermal energy ( such as steam or heat) through the sequential use of energy.

9/ Includes fuel consumption by electric utilities, small power producers, independent power producers, and exempt wholesale generators.

10/ Estimated emissions from utilities and nonutilities ( excluding cogenerators).

O& M = Operation and maintenance.

EMM = Electricity market module.

N/ A = Not applicable.

Note: Totals may not equal sum of components due to independent rounding.

Sources: 2000 ( except for prices and nonutility data): Energy Information Administration ( EIA), Annual Energy Review 2000, DOE/ EIA 0384( 2000) ( Washington, DC, August 2001).

Other 2000 and projections: NewGen Data and Analysis, RDI Consulting/ FT Energy ( Boulder, CO, February 2001) and EIA, AEO2002 National Energy Modeling System run aeo2002. d102001b.

March 10, 2003 36 of 367 dwcgi 20798 1049813367 65708000. xls  NPCC_ NY Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 Q R S T U V W 0.26 0.26 0.26 0.26 0.26 0.26 0.4%

0.32 0.32 0.33 0.33 0.34 0.33 5.6%

0.02 0.02 0.02 0.02 0.03 0.03  7.4%

0.60 0.60 0.60 0.61 0.62 0.61 1.3%

12.66 12.70 12.83 12.97 13.09 13.02 0.7%

46.43 46.58 47.05 47.56 48.01 47.75 0.7%

0.18 0.18 0.18 0.18 0.18 0.18  2.1%

0.05 0.05 0.05 0.05 0.06 0.05  0.8%

March 10, 2003 37 of 367 dwcgi 20798 1049813367 65708000. xls  NPCC_ NY Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 A B C D E F G H I J K L M N O P Table 65. Electric Power Projections for Electricity Market Module Region Northeast Power Coordinating Council / New England from AEO2002 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Electricity Generating Capacity 1/

( gigawatts)

Coal Steam 2.68 2.68 2.68 2.68 2.68 2.68 2.68 2.68 2.68 2.68 2.68 2.68 2.68 2.68 2.68 Other Fossil Steam 2/ 7.80 7.80 7.80 7.80 7.38 7.07 7.07 6.18 6.18 6.18 6.18 6.18 6.18 6.18 6.18 Combined Cycle 4.53 5.20 5.20 5.20 5.20 6.01 6.01 6.88 7.56 7.58 7.92 8.38 8.57 8.82 9.20 Combustion Turbine/ Diesel 1.86 1.75 1.75 1.75 1.75 1.75 1.75 2.11 2.11 2.11 2.11 2.11 2.11 2.11 2.11 Nuclear Power 4.36 4.36 4.36 4.36 4.36 4.36 4.36 4.36 4.36 4.36 4.36 4.36 4.36 3.69 3.69 Pumped Storage/ Other 3/ 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 Fuel Cells 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 Renewable Sources 4/ 3.21 3.21 3.22 3.25 3.29 3.34 3.39 3.45 3.50 3.56 3.61 3.61 3.61 3.61 3.63 Distributed Generation 5/ 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.13 0.16 0.19 0.22 0.24 0.26 0.28 0.31 Total Capability 25.53 26.10 26.10 26.14 25.75 26.30 26.39 26.88 27.64 27.75 28.16 28.65 28.86 28.47 28.88 Cumulative Planned Additions 6/

Coal Steam 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 Other Fossil Steam 2/ 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 Combined Cycle 0.00 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 Combustion Turbine/ Diesel 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 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 0.00 0.01 0.01 0.05 0.08 0.11 0.17 0.22 0.27 0.33 0.38 0.38 0.38 0.38 0.38 Distributed Generation 5/ 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 Planned Additions 0.00 0.68 0.68 0.72 0.75 0.78 0.84 0.89 0.94 1.00 1.05 1.05 1.05 1.05 1.05 Cumulative Unplanned Additions 6/

Coal Steam 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 Other Fossil Steam 2/ 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 Combined Cycle 0.00 0.00 0.00 0.00 0.00 0.80 0.80 1.68 2.35 2.38 2.71 3.17 3.36 3.62 4.00 Combustion Turbine/ Diesel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 0.00 0.00 0.00 0.00 0.00 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.04 Total Unplanned Additions 0.00 0.00 0.00 0.00 0.00 0.83 0.86 2.19 2.90 2.95 3.31 3.80 4.01 4.29 4.70 Distributed Generation 5/ 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.13 0.16 0.19 0.22 0.24 0.26 0.28 0.31 Cumulative Total Additions 0.00 0.68 0.68 0.72 0.75 1.61 1.70 3.08 3.84 3.95 4.36 4.85 5.06 5.34 5.75 Cumulative Retirements 7/

Coal Steam 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 Other Fossil Steam 3/ 0.00 0.00 0.00 0.00 0.43 0.73 0.73 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.62 Combined Cycle 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 Combustion Turbine/ Diesel 0.00 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 Nuclear Power 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 0.67 0.67 Pumped Storage 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 Fuel Cells 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 Renewable Sources 4/ 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 0.00 0.11 0.11 0.11 0.53 0.84 0.84 1.73 1.73 1.73 1.73 1.73 1.73 2.40 2.40 Cogenerators 8/

Capability Coal 0.32 0.32 0.32 0.32 0.32 0.32 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 Petroleum 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 March 10, 2003 38 of 367 dwcgi 20798 1049813367 65708000. xls  NPCC_ NE Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 Q R S T U V W 2000

2015 2016 2017 2018 2019 2020 2020 2.68 2.68 2.68 2.68 2.68 2.68 N/ A 6.18 6.18 6.18 6.18 6.18 6.18  1.2%

9.30 9.51 9.70 9.78 9.90 10.01 4.0%

2.11 2.11 2.11 2.11 2.11 2.11 0.6%

3.69 3.69 3.69 3.69 3.69 3.69  0.8%

1.09 1.09 1.09 1.09 1.09 1.09 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 3.69 3.69 3.69 3.69 3.69 3.69 0.7%

0.33 0.34 0.36 0.38 0.39 0.40 N/ A 29.07 29.29 29.49 29.59 29.73 29.85 0.8%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.67 0.67 0.67 0.67 0.67 0.67 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.42 0.42 0.42 0.42 0.42 0.42 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 1.10 1.10 1.10 1.10 1.10 1.10 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 4.10 4.30 4.49 4.57 4.69 4.81 N/ A 0.36 0.36 0.36 0.36 0.36 0.36 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.06 0.06 0.06 0.06 0.06 0.06 N/ A 4.84 5.06 5.27 5.37 5.50 5.62 N/ A 0.33 0.34 0.36 0.38 0.39 0.40 N/ A 5.94 6.16 6.37 6.46 6.60 6.72 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 1.62 1.62 1.62 1.62 1.62 1.62 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.11 0.11 0.11 0.11 0.11 0.11 N/ A 0.67 0.67 0.67 0.67 0.67 0.67 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 2.40 2.40 2.40 2.40 2.40 2.40 N/ A 0.30 0.30 0.30 0.30 0.30 0.30  0.3%

0.14 0.14 0.14 0.14 0.14 0.14  0.2%

March 10, 2003 39 of 367 dwcgi 20798 1049813367 65708000. xls  NPCC_ NE Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 A B C D E F G H I J K L M N O P Natural Gas 2.15 2.18 2.19 2.41 2.43 2.45 2.48 2.49 2.51 2.53 2.55 2.58 2.60 2.62 2.64 Other Gaseous Fuels 0.06 0.06 0.06 0.10 0.10 0.10 0.10 0.10 0.11 0.11 0.11 0.12 0.12 0.12 0.12 Renewable Sources 4/ 0.99 0.99 0.99 1.02 1.04 1.08 1.11 1.14 1.14 1.16 1.18 1.22 1.24 1.27 1.29 Other 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 3.67 3.70 3.70 3.99 4.04 4.10 4.13 4.18 4.21 4.25 4.29 4.35 4.40 4.45 4.50 Electricity Demand ( billion kilowatthours)

Residential 41.51 42.89 43.85 45.42 46.26 47.02 47.61 48.23 48.85 49.35 49.82 50.27 50.75 51.20 51.70 Commercial/ Other 41.31 43.63 44.02 45.55 46.88 48.03 49.09 50.14 51.18 52.13 53.01 53.86 54.69 55.42 56.14 Industrial 26.11 24.71 24.99 25.47 25.87 26.37 26.81 27.30 27.71 28.14 28.67 29.22 29.56 29.91 30.20 Transportation 0.78 0.80 0.82 0.93 1.03 1.12 1.20 1.27 1.34 1.42 1.49 1.56 1.62 1.69 1.75 Total Sales 109.72 112.03 113.67 117.37 120.04 122.54 124.71 126.94 129.09 131.03 132.98 134.91 136.63 138.22 139.80 Net Energy for Load ( billion kilowatthours) 7/

Gross International Imports 10.73 8.10 12.00 12.94 12.64 13.99 13.53 12.75 12.54 12.52 12.50 12.29 12.12 12.02 11.46 Gross International Exports 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 Gross Interregional Electricity Impor 2.59 2.66 1.80 2.82 3.45 4.45 6.40 6.59 6.39 6.54 5.89 5.47 5.30 5.60 5.21 Gross Interregional Electricity Expor 2.44 1.21 0.02 0.05 0.24 0.25 0.29 0.54 0.84 0.76 0.95 0.81 0.83 0.60 0.55 Purchases from Cogenerators 8/ 10.95 10.93 11.73 13.50 13.48 13.14 13.18 13.00 12.77 13.07 13.20 13.11 13.32 13.72 13.73 Utility Generation for Customers 97.58 101.40 98.13 98.35 101.06 101.71 102.54 105.90 109.06 110.57 113.33 115.85 117.74 118.49 120.94 Total Net Energy for Load 119.41 121.89 123.63 127.56 130.40 133.05 135.36 137.69 139.93 141.94 143.97 145.91 147.64 149.23 150.80 Generation by Fuel Type ( billion kilowatthours)

Coal 17.79 17.81 17.72 18.21 18.63 18.98 19.30 19.63 19.63 19.63 19.63 19.63 19.63 19.63 19.63 Petroleum 21.17 21.10 5.55 7.54 9.81 7.48 8.00 6.22 5.73 6.09 6.13 5.48 5.80 7.23 7.13 Natural Gas 20.86 25.18 36.54 33.82 33.53 35.74 35.42 39.71 43.08 43.95 46.40 49.42 50.91 54.72 57.13 Nuclear 31.24 31.69 31.53 31.67 31.81 31.95 32.07 32.14 32.21 32.28 32.35 32.43 32.50 28.00 28.07 Pumped Storage/ Other 3/ 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 Renewable Sources 4/ 10.88 10.11 11.21 11.53 11.65 11.94 12.11 12.31 12.51 12.71 12.91 12.97 12.97 12.97 13.03 Total Generation 0.00 105.88 102.54 102.77 105.44 106.09 106.92 110.07 113.24 114.74 117.51 120.02 121.91 122.66 125.11 Sales to Customers 97.58 101.40 98.13 98.35 101.06 101.71 102.54 105.90 109.06 110.57 113.33 115.85 117.74 118.49 120.94 Generation for Own Use 4.37 4.48 4.42 4.42 4.38 4.38 4.38 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 Cogenerators Coal 2.17 2.12 2.05 2.07 2.10 2.10 2.10 2.10 2.09 2.09 2.09 2.09 2.09 2.09 2.09 Petroleum 1.77 2.67 1.83 2.00 2.07 2.04 2.05 2.04 2.03 2.05 2.06 2.08 2.09 2.12 2.11 Natural Gas 10.59 10.07 11.43 12.90 12.76 12.40 12.39 12.15 11.89 12.11 12.17 11.99 12.10 12.40 12.35 Other Gaseous Fuels 1.28 1.28 1.28 1.94 1.95 1.97 2.02 2.02 2.05 2.11 2.16 2.21 2.27 2.32 2.37 Renewable Sources 4/ 5.09 4.87 5.15 5.39 5.53 5.70 5.87 6.03 6.04 6.14 6.23 6.42 6.56 6.69 6.81 Other 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 Total 20.97 21.08 21.81 24.37 24.46 24.27 24.49 24.40 24.17 24.55 24.78 24.85 25.18 25.69 25.78 Sales to Utilities 10.95 10.93 11.73 13.50 13.48 13.14 13.18 13.00 12.77 13.07 13.20 13.11 13.32 13.72 13.73 Generation for Own Use 10.02 10.14 10.08 10.87 10.98 11.13 11.31 11.41 11.40 11.48 11.58 11.73 11.86 11.96 12.05 End Use Prices ( 2000 cents per kilowatthour)

Residential 11.6 12.1 11.5 10.9 10.8 10.6 10.4 10.2 10.1 10.2 10.2 10.2 10.3 10.4 10.4 Commercial 9.7 9.8 8.8 8.3 8.2 7.9 7.8 7.6 7.4 7.5 7.4 7.5 7.5 7.6 7.7 Industrial 7.7 7.9 7.3 6.7 6.6 6.3 6.0 5.8 5.5 5.5 5.6 5.6 5.6 5.8 5.8 Transportation 10.9 10.3 9.8 8.6 8.1 7.7 7.6 7.7 7.7 7.9 8.1 8.2 8.3 8.5 8.6 All Sectors Average 10.0 10.3 9.5 8.9 8.9 8.6 8.4 8.2 8.0 8.1 8.1 8.1 8.1 8.3 8.3 Prices by Service Category ( 2000 cents/ kilowatthour)

Generation 5.6 6.0 5.3 4.7 4.7 4.4 4.2 4.0 3.8 3.9 3.9 3.9 4.0 4.1 4.1 Transmission 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Distribution 3.3 3.3 3.2 3.3 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.1 3.1 3.1 March 10, 2003 40 of 367 dwcgi 20798 1049813367 65708000. xls  NPCC_ NE Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 Q R S T U V W 2.67 2.69 2.72 2.75 2.77 2.80 1.3%

0.13 0.13 0.13 0.14 0.14 0.15 4.4%

1.31 1.33 1.35 1.37 1.39 1.41 1.8%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 4.55 4.60 4.65 4.70 4.75 4.80 1.4%

52.26 52.69 53.16 53.65 54.17 54.76 1.4%

56.77 57.37 57.93 58.51 59.11 59.73 1.9%

30.49 30.78 31.11 31.45 31.73 31.93 1.0%

1.78 1.76 1.74 1.71 1.68 1.65 3.8%

141.30 142.60 143.94 145.32 146.69 148.07 1.5%

12.95 12.17 11.66 11.49 11.39 14.65 1.6%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 4.13 4.00 3.77 3.65 3.36 1.81  1.8%

0.85 0.91 0.86 0.76 0.65 0.77  5.6%

13.94 14.12 14.38 14.63 14.87 14.84 1.5%

122.09 124.27 126.13 127.54 129.03 128.91 1.4%

152.26 153.65 155.09 156.55 158.01 159.45 1.5%

19.63 19.63 19.63 19.64 19.64 19.64 0.5%

7.49 7.73 8.13 8.58 8.91 9.00  4.2%

57.67 59.48 60.94 61.88 63.04 62.83 5.7%

28.14 28.21 28.21 28.21 28.21 28.21  0.5%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 13.19 13.25 13.24 13.24 13.24 13.24 1.0%

126.26 128.45 130.31 131.71 133.21 133.09 1.3%

122.09 124.27 126.13 127.54 129.03 128.91 1.4%

4.17 4.17 4.17 4.17 4.17 4.17  0.2%

2.09 2.09 2.09 2.09 2.09 2.09  0.2%

2.11 2.13 2.15 2.17 2.21 2.22 1.1%

12.46 12.54 12.69 12.81 12.92 12.78 0.9%

2.40 2.45 2.50 2.58 2.65 2.74 3.9%

6.93 7.06 7.18 7.30 7.40 7.50 2.0%

0.06 0.06 0.06 0.06 0.06 0.06 0.1%

26.06 26.33 26.67 27.01 27.33 27.39 1.3%

13.94 14.12 14.38 14.63 14.87 14.84 1.5%

12.11 12.21 12.29 12.38 12.46 12.55 1.1%

10.4 10.4 10.5 10.5 10.6 10.6  0.5%

7.7 7.8 7.9 8.0 8.1 8.1  0.9%

5.8 5.9 6.0 6.1 6.1 6.2  1.1%

8.6 8.5 8.5 8.4 8.4 8.2  1.4%

8.3 8.4 8.4 8.5 8.6 8.6  0.7%

4.2 4.2 4.3 4.4 4.5 4.6  1.1%

1.0 1.0 1.0 1.0 1.0 1.0 0.0%

3.1 3.1 3.1 3.1 3.1 3.1  0.4%

March 10, 2003 41 of 367 dwcgi 20798 1049813367 65708000. xls  NPCC_ NE Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 A B C D E F G H I J K L M N O P Fuel Consumption ( quadrillion Btu) 9/

Coal 0.18 0.18 0.18 0.18 0.19 0.19 0.19 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 Natural Gas 0.18 0.21 0.31 0.28 0.28 0.29 0.28 0.31 0.33 0.34 0.35 0.37 0.38 0.41 0.42 Oil 0.22 0.21 0.05 0.07 0.10 0.07 0.08 0.06 0.06 0.06 0.06 0.05 0.06 0.07 0.07 Total 0.57 0.59 0.54 0.54 0.56 0.55 0.55 0.57 0.58 0.59 0.61 0.62 0.63 0.68 0.69 Emissions ( million tons) 10/

Total Carbon 12.83 13.10 11.03 11.23 11.80 11.51 11.69 11.80 12.01 12.20 12.47 12.63 12.85 13.63 13.85 Carbon Dioxide 47.04 48.04 40.45 41.19 43.28 42.22 42.86 43.27 44.04 44.75 45.71 46.29 47.13 49.99 50.78 Sulfur Dioxide 0.24 0.25 0.16 0.17 0.18 0.16 0.16 0.15 0.15 0.15 0.15 0.14 0.14 0.15 0.15 Nitrogen Oxide 0.07 0.06 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 1/ Net summer capability is the steady hourly output that generating equipment is expected to supply to system load ( exclusive of auxiliary power), as demonstrated by tests during summer peak demand. Includes electric utilities, small power producers, and exempt wholesale generators. Nameplate capacity is reported for nonutilities on Form EIA 860B,

" Annual Electric Generator Report  Nonutility." Nameplate capacity is designated by the manufacturer. The nameplate capacity has been converted to net summer capacity based on historic relationships.

2/ Includes oil, gas, and dual fired capability.

3/ Other includes methane, propane gas, and blast furnace gas for utilities; and hydrogen, sulfur, batteries, chemicals, fish oil, and spent sulfite liquor.

4/ Includes conventional hydroelectric, geothermal, wood, wood waste, municipal solid waste, other biomass, solar thermal, photovoltaics, and wind power.

5/ Primarily peak load capacity fueled by natural gas.

6/ Cumulative additions after December 31, 2000.

7/ Generation to meet system load by source.

8/ Cogenerators produce electricity and other useful thermal energy ( such as steam or heat) through the sequential use of energy.

9/ Includes fuel consumption by electric utilities, small power producers, independent power producers, and exempt wholesale generators.

10/ Estimated emissions from utilities and nonutilities ( excluding cogenerators).

O& M = Operation and maintenance.

EMM = Electricity market module.

N/ A = Not applicable.

Note: Totals may not equal sum of components due to independent rounding.

Sources: 2000 ( except for prices and nonutility data): Energy Information Administration ( EIA), Annual Energy Review 2000, DOE/ EIA 0384( 2000) ( Washington, DC, August 2001).

Other 2000 and projections: NewGen Data and Analysis, RDI Consulting/ FT Energy ( Boulder, CO, February 2001) and EIA, AEO2002 National Energy Modeling System run aeo2002. d102001b.

March 10, 2003 42 of 367 dwcgi 20798 1049813367 65708000. xls  NPCC_ NE Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 Q R S T U V W 0.20 0.20 0.20 0.20 0.20 0.20 0.5%

0.43 0.44 0.45 0.46 0.46 0.46 4.9%

0.07 0.08 0.08 0.09 0.09 0.09  4.3%

0.70 0.71 0.72 0.74 0.75 0.74 1.4%

13.98 14.23 14.48 14.70 14.90 14.87 0.7%

51.25 52.18 53.09 53.88 54.65 54.51 0.7%

0.15 0.15 0.16 0.16 0.16 0.16  1.9%

0.05 0.05 0.05 0.05 0.05 0.05  1.0%

March 10, 2003 43 of 367 dwcgi 20798 1049813367 65708000. xls  NPCC_ NE Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 A B C D E F G H I J K L M N O P Table 66. Electric Power Projections for Electricity Market Module Region Florida Reliability Coordinating Council from AEO2002 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Electricity Generating Capacity 1/

( gigawatts)

Coal Steam 10.31 10.31 10.84 10.84 9.72 9.72 9.72 9.72 9.72 9.90 9.90 9.90 9.90 9.90 9.90 Other Fossil Steam 2/ 13.06 12.75 11.87 11.14 11.08 11.01 11.01 11.01 11.01 11.01 10.92 10.92 10.92 10.68 10.68 Combined Cycle 4.28 4.53 5.65 5.65 8.05 9.45 10.76 12.44 13.83 15.06 16.22 17.42 18.57 19.67 20.79 Combustion Turbine/ Diesel 6.20 6.73 7.51 8.03 8.15 8.26 8.48 8.52 8.77 9.20 9.42 9.32 9.32 9.70 10.05 Nuclear Power 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.60 0.60 0.60 0.60 0.60 0.60 0.60 Distributed Generation 5/ 0.00 0.00 0.00 0.00 0.02 0.05 0.08 0.08 0.14 0.21 0.27 0.27 0.29 0.36 0.42 Total Capability 38.33 38.81 40.35 40.15 41.51 42.97 44.53 46.24 47.98 49.87 51.23 52.33 53.50 54.81 56.35 Cumulative Planned Additions 6/

Coal Steam 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 Other Fossil Steam 2/ 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 Combined Cycle 0.00 0.25 0.71 0.71 2.18 2.18 2.18 2.18 2.18 2.18 2.18 2.18 2.18 2.18 2.18 Combustion Turbine/ Diesel 0.00 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 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 Distributed Generation 5/ 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 Planned Additions 0.00 0.79 1.24 1.24 2.72 2.72 2.72 2.72 2.72 2.72 2.72 2.72 2.72 2.72 2.72 Cumulative Unplanned Additions 6/

Coal Steam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.18 0.18 0.18 0.18 0.18 0.18 Other Fossil Steam 2/ 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 Combined Cycle 0.00 0.00 0.00 0.00 0.93 2.32 3.63 5.31 6.70 7.93 9.09 10.29 11.44 12.54 13.66 Combustion Turbine/ Diesel 0.00 0.00 0.79 1.31 1.49 1.60 1.95 2.07 2.34 2.76 3.25 3.25 3.25 3.64 3.99 Nuclear Power 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 Pumped Storage/ Other 3/ 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 Fuel Cells 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 Renewable Sources 4/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.02 0.02 0.02 0.02 0.02 0.02 Total Unplanned Additions 0.00 0.00 0.79 1.31 2.44 3.97 5.66 7.45 9.21 11.09 12.81 14.01 15.18 16.73 18.26 Distributed Generation 5/ 0.00 0.00 0.00 0.00 0.02 0.05 0.08 0.08 0.14 0.21 0.27 0.27 0.29 0.36 0.42 Cumulative Total Additions 0.00 0.79 2.03 2.56 5.16 6.69 8.38 10.17 11.92 13.81 15.53 16.73 17.90 19.44 20.98 Cumulative Retirements 7/

Coal Steam 0.00 0.00 0.00 0.00 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 Other Fossil Steam 3/ 0.00 0.21 0.21 0.55 0.61 0.69 0.69 0.69 0.69 0.69 0.77 0.77 0.77 1.01 1.01 Combined Cycle 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 Combustion Turbine/ Diesel 0.00 0.00 0.01 0.01 0.07 0.07 0.21 0.28 0.30 0.30 0.57 0.67 0.67 0.67 0.67 Nuclear Power 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 Pumped Storage 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 Fuel Cells 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 Renewable Sources 4/ 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 0.00 0.21 0.22 0.56 1.80 1.87 2.01 2.08 2.10 2.10 2.45 2.56 2.56 2.79 2.79 Cogenerators 8/

Capability Coal 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 Petroleum 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 March 10, 2003 44 of 367 dwcgi 20798 1049813367 65708000. xls  FRCC Record for the Section 316( b) Phase II Existing Facilities Notice of Data Availability 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 Q R S T U V W 2000

2015 2016 2017 2018 2019 2020 2020 9.90 10.04 10.28 10.54 11.01 11.52 0.6%

10.68 10.68 10.18 10.18 10.18 10.18  1.2%

21.58 22.38 23.24 24.08 24.65 25.21 9.3%

10.57 11.07 11.70 12.32 12.91 13.28 3.9%

3.90 3.90 3.90 3.90 3.90 3.90 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.60 0.60 0.60 0.60 0.60 0.64 0.4%

0.49 0.56 0.63 0.70 0.77 0.85 N/ A 57.73 59.22 60.53 62.33 64.03 65.57 2.7%

0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 2.18 2.18 2.18 2.18 2.18 2.18 N/ A 0.54 0.54 0.54 0.54 0.54 0.54 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 2.72 2.72 2.72 2.72 2.72 2.72 N/ A 0.18 0.32 0.56 0.82 1.29 1.79 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 14.45 15.25 16.11 16.95 17.52 18.08 N/ A 4.51 5.00 5.64 6.26 6.84 7.21 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.02 0.02 0.02 0.02 0.02 0.05 N/ A 19.65 21.14 22.95 24.75 26.45 27.99 N/ A 0.49 0.56 0.63 0.70 0.77 0.85 N/ A 22.36 23.86 25.67 27.47 29.17 30.71 N/ A 1.12 1.12 1.12 1.12 1.12 1.12 N/ A 1.01 1.01 1.52 1.52 1.52 1.52 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.67 0.67 0.67 0.67 0.67 0.67 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00 0.00 0.00 0.00 0.00 0.00 N/ A 2.79 2.79 3.30 3.30 3.30 3.30 N/ A 0.69 0.69 0.69 0.69 0.69 0.69 N/ A 0.14 0.14 0.14 0.14 0.14 0.14 0.0%