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Filing LSE: City of AnaheimDate: 24-Feb-05Contact Name: Charles GussContact Number 714-765-4242
Applies To: PEAK DEMAND CALCULATIONS (MW): Sum of lines: Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-061 All Forecast Total Peak Demand 4772 ESP Peak Demand: Existing Contracts3 ESP Peak Demand: New & Renewed Contracts4 IOU Direct Access (-)5 IOU CCA & Departing Municipal Load (-)6 IOU Uncommitted Price Sensitive DR Programs (-)7 IOU Uncommitted Energy Efficiency (2009-2016) (-)8 IOU Distributed Generation (-)9 All Net Peak Demand for Bundled Customers 1 - (sum 4 thru 8) 477
10 IOU/ESP Net Peak Demand + 15% Planning Reserve Margin Product Line 9 x 1.15 54911 IOU/Muni Firm Sales Obligations 012 All Firm Peak Resource Requirement Sum 10 + 11 549
EXISTING & PLANNED RESOURCES Utility-Controlled Fossil and Nuclear Resources:
13 IOU/Muni Anaheim CTG 44Intermountain 1 119Intermountain 2 118Magnolia CC 92Magnolia Peak 26San Juan 4 50San Onofre 2 35San Onofre 3 0
16 IOU/Muni Total Dependable Fossil and Nuclear Capacity Sum 13 thru 15 484
Utility-Controlled Hydroelectric Resources (1-in-2):17 IOU/Muni Hoover 3518 IOU/Muni19 IOU/Muni
Electricity Resource Planning Form S-1: Dependable Capacity Resource Accounting Table (CRATs)Adopted by the California Energy Commission on January 19, 2005
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Electricity Resource Planning Form S-1: Dependable Capacity Resource Accounting Table (CRATs)Adopted by the California Energy Commission on January 19, 2005
20 IOU/Muni21 IOU/Muni Total Dependable Hydro Capacity Sum 17 + 18 - 19 35
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Electricity Resource Planning Form S-1: Dependable Capacity Resource Accounting Table (CRATs)Adopted by the California Energy Commission on January 19, 2005
Applies To: Existing & Planned Renewable Resources: Sum of lines:22 IOU/Muni Unit 1 (fuel) [List each non-hydro resource.]23 IOU/Muni …24 IOU/Muni Unit N (fuel)25 IOU/Muni Total Renewable Dependable Capacity Sum 22 thru 2426 IOU/Muni Total Utility-Controlled Physical Resources Sum 16 + 21 + 25 519
EXISTING & PLANNED CONTRACTUAL RESOURCESDWR Contracts:
27 IOU Contract A28 IOU ….29 IOU Contract N30 IOU Total DWR Contracts Sum 27 thru 29
QF Contracts by fuel types:31 IOU, LADWP Natural gas 32 IOU, LADWP Biofuels33 IOU, LADWP Geothermal34 IOU, LADWP Small Hydro35 IOU, LADWP Solar36 IOU, LADWP Wind37 IOU, LADWP Other38 IOU, LADWP Total QF Dependable Capacity Sum 31 thru 37
Existing & Planned Renewable Contracts:39 All Other (Fluff Burner) 1 040 All GeoTherm 1 (Ormat) 641 All Landfill Gas 1 (Ameresco) 0
Wind 1 (PPM) 2Wind 2 (PPM) 10
42 All Total Existing & Planned Renewable Contracts Sum 39 thru 41 18
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Electricity Resource Planning Form S-1: Dependable Capacity Resource Accounting Table (CRATs)Adopted by the California Energy Commission on January 19, 2005
Applies To: Other Bilateral Contracts: Sum of lines:43 All Coral Energy Exchange (Receive) 044 All Coral Capacity Exchange (Receive) 5045 All Contract N46 All Total Other Bilateral Contracts Sum 43 thru 45 50
Short Term and Spot Market Purchases:47 All Short Term and Spot Market Purchases 0
48 All TOTAL: EXISTING & PLANNED CAPACITY = 26+30+38+42+46+47 587
49 IOU/Muni Existing Interruptible / Emergency (I/E) Programs 050 IOU Uncommitted Dispatchable Demand Response 051 All TOTAL CAPACITY + I/E and UDDR 48 - (49 + 50) 587
549FUTURE GENERIC RESOURCE NEEDS
52 All Generic Renewable Resources
Non-Renewable Generic Resources:53 All Capacity for Baseload Energy54 All Capacity for Load-following and Peaking Energy 055 All Load-Following (year-round) Capacity56 All Peaking (seasonal) Capacity57 All Total Capacity of Non-Renewable Generic Resources Sum 53 thru 56 058 All Total Capacity of Future Generic Resources Sum 52 + 57 0
Notes:Forecast Total Peak Demand AnaheimIntermountain 1 IncreasedSan Juan 4 Increase San Onofre 3 SONGS UHoover Previous Other (Fluff Burner) 1 This wasGeoTherm 1 (Ormat) The onlinLandfill Gas 1 (Ameresco) The onlinPage 4 of 45
Electricity Resource Planning Form S-1: Dependable Capacity Resource Accounting Table (CRATs)Adopted by the California Energy Commission on January 19, 2005
Coral Energy Exchange (Receive) New conCoral Capacity Exchange (Receive) New con
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Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07528 550 547
528 550 547607 633 629
0 0 0607 633 629
44 44 44119 119 119118 118 118
92 92 9226 26 2650 50 5034 34 3435 35 35
518 518 518
35 34 34
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35 34 34
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553 552 552
0 0 06 6 60 0 02 2 2
10 10 1018 18 18
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0 25 2550 50 50
50 75 75
0 0 0
621 645 645
0 0 00 0 0
621 645 645607 633 629
0 0 0
0 0 00 0 0
m's reduced peak demand forecast is a result of a revised enonmetric forecaset.d from 118 MW to 119 MW as the result of a unit uprate. from 47 MW to 50 MW is the result of a change in scheduling proceedures related to Anaheim joining the CAISO as a Participating Transmission OwneUnit 3 was previously scheduled for a refueling outage during the summer of 2006, but will now have a maintenance outage ending June 15, 2006 and av
s capacity was estimated based on Anaheim's contractual share. Revised estimate is based on the Boulder Canyon Project Draft Master Schedule, dated Mste to energy project has a revised start date of July 2007.ine date for the Ormat Geothermal project was delayed to February 2006, and as such the increase in capacity values have been delayed accordingly.ine date for the Ameresco Landfill Gas project has been delayed until January 2007.Page 9 of 45
ntract with Coral Energy.ntract with Coral Energy.
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Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09
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er.avoid a summer refueling outage.May 6, 2005.
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May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10
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Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12
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Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13
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Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14
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Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16
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Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16
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