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[null,"Figure 1.3 – Summer Capacity Position Comparison Chart "]
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[null,"System Capacity Position (before EV2020 Wind & FOTs)"]
[null,"Calendar Year",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036]
[]
[null,"2017 IRP",-540.78620000000046,-926.95370000000003,-857.52039999999761,-1022.6342999999961,-1145.9839999999986,-1070.4672999999984,-1113.3629000000019,-1283.7291000000005,-1222.9210999999996,-1288.4364999999998,-2068.4666999999972,-2494.7670000000016,-2912.2574000000004,-3008.0599999999995,-3149.0867999999973,-3942.2512999999999,-3974.6936000000023,-4151.9972999999991,-4256.1055999999999]
[null,"2017 IRP Update",{"$f":"'Initial L&R (Summer)'!D55","v":-336.71259999999893},{"$f":"'Initial L&R (Summer)'!E55","v":-660.90370000000075},{"$f":"'Initial L&R (Summer)'!F55","v":-490.40390000000116},{"$f":"'Initial L&R (Summer)'!G55","v":-605.97909999999865},{"$f":"'Initial L&R (Summer)'!H55","v":-674.8841999999986},{"$f":"'Initial L&R (Summer)'!I55","v":-663.82079999999769},{"$f":"'Initial L&R (Summer)'!J55","v":-673.76959999999781},{"$f":"'Initial L&R (Summer)'!K55","v":-790.06720000000132},{"$f":"'Initial L&R (Summer)'!L55","v":-749.43189999999959},{"$f":"'Initial L&R (Summer)'!M55","v":-749.88169999999991},{"$f":"'Initial L&R (Summer)'!N55","v":-1541.918099999999},{"$f":"'Initial L&R (Summer)'!O55","v":-1962.216400000003},{"$f":"'Initial L&R (Summer)'!P55","v":-2334.4955000000027},{"$f":"'Initial L&R (Summer)'!Q55","v":-2395.6447000000007},{"$f":"'Initial L&R (Summer)'!R55","v":-2480.1976000000013},{"$f":"'Initial L&R (Summer)'!S55","v":-3254.2228000000023},{"$f":"'Initial L&R (Summer)'!T55","v":-3292.5798000000013},{"$f":"'Initial L&R (Summer)'!U55","v":-3441.0597000000007},{"$f":"'Initial L&R (Summer)'!V55","v":-3445.2416000000012}]
[]
[null,"Decrease",{"$f":"+C44-C43","v":204.07360000000153},{"$f":"+D44-D43","v":266.04999999999927},367.11649999999645,416.65519999999742,471.09979999999996,406.64650000000074,439.59330000000409,493.66189999999915,473.48919999999998,538.55479999999989,526.54859999999826,532.55059999999867,577.76189999999769,612.41529999999875,668.88919999999598,688.02849999999762,682.11380000000099,710.93759999999838,810.86399999999867]
[]
[]
[null,"Average",null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($C46:L46)","v":407.69407999999987},null,null,null,null,null,null,null,null,{"$f":"AVERAGE($C46:U46)","v":520.37106842105163}]

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[null,"I17U-LnR_Bal - Summer Load and Existing Resource Balance"]
[null,"Planning Reserve Margin = 13%"]
[]
[null,"Calendar Year",2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036]
[null,"East"]
[null,"Thermal",6403.4800000000005,6403.4800000000005,6123.4800000000005,6123.4800000000005,5736.4800000000005,5736.4800000000005,5736.4800000000005,5736.4800000000005,5736.4800000000005,5654.18,5654.18,4892.18,4892.18,4535.18,4458.6400000000003,4458.6400000000003,4102.34,4102.34,4020.8,4020.8]
[null,"Hydroelectric",102.76,106.51,113.51,113.51,113.51,113.51,113.51,93.23,93.23,93.23,93.23,93.23,93.23,93.23,93.23,93.23,93.23,93.23,93.23,93.23]
[null,"Renewable",198.23999999999998,195.9,193.73000000000005,198.71000000000004,197.49,189.75,189.75,189.75,189.75,179.56,179.56,179.56,179.56,157.57,125.94000000000001,125.94000000000001,125.94000000000001,125.94000000000001,125.94000000000001,125.94000000000001]
[null,"Purchases",249.17,248.95,248.95,248.95,221.39,221.39,221.39,221.39,121.37,121.37,121.37,121.37,121.37,121.37,121.37,121.37,121.37,121.37,121.37,121.37]
[null,"Qualifying Facilities",656.36999999999978,647.90999999999985,690.89999999999986,742.99,734.9,737.6099999999999,733.58,679.39999999999986,674.27999999999986,669.98,665.79000000000008,662.05999999999983,655.48,651.72000000000014,648.11999999999978,637.25,605.12,588.66,583.54999999999973,531.54999999999995]
[null,"Class 1 DSM",323.3,323.3,323.3,323.3,323.3,323.3,323.3,323.3,323.3,323.3,323.3,323.3,323.3,323.3,323.3,323.3,323.3,323.3,323.3,323.3]
[null,"Sales",-651.27,-655.25,-655.25,-655.25,-175.25,-175.25,-175.25,-148.4,-148.4,-66.099999999999994,-66.099999999999994,-66.099999999999994,-66.099999999999994,-66.099999999999994,0,0,0,0,0,0]
[null,"Non-Owned Reserves",-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6,-34.6]
[null,"East Existing Resources",7247.4500000000007,7236.2,7004.02,7061.09,7117.22,7112.1900000000005,7108.1600000000008,7060.55,6955.41,6940.9199999999992,6936.73,6170.9999999999991,6164.4199999999992,5781.6699999999992,5735.9999999999991,5725.1299999999992,5336.6999999999989,5320.2399999999989,5233.5899999999992,5181.5899999999992]
[]
[null,"Load",6810.07,6853.2129999999988,6911.2420000000002,6972.0379999999996,7041.1209999999992,7115.4579999999996,7183.4480000000003,7259.4139999999998,7320.5720000000001,7321.6120000000001,7365.2470000000003,7444.9469999999992,7521.3330000000005,7601.255000000001,7543.0569999999998,7640.003999999999,7716.1710000000003,7789.4160000000002,7872.2070000000003,7952.9850000000006]
[null,"Private Generation",-50.069999999999993,-108.01299999999999,-166.042,-201.53799999999998,-212.92100000000002,-219.65800000000002,-226.44799999999998,-233.81400000000002,-241.572,-251.91199999999998,-269.04700000000008,-287.947,-303.43299999999999,-323.95499999999993,-236.357,-261.00399999999996,-283.67099999999999,-308.01600000000002,-332.60700000000003,-353.88500000000005]
[null,"Interruptible",-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002,-195.04000000000002]
[null,"DSM",-66.739999999999995,-117.67,-172.08,-225.98,-273.08000000000004,-319.24,-364.56999999999994,-409.66999999999996,-459.96000000000004,-509.25,-555.20999999999992,-601.52999999999986,-644.63999999999987,-689.63999999999987,-734.01999999999975,-770.65999999999963,-805.21999999999991,-835.2,-863.13999999999987,-891.67]
[null,"East obligation",6498.22,6432.4899999999989,6378.08,6349.4800000000005,6360.079999999999,6381.5199999999995,6397.39,6420.8899999999994,6424,6365.41,6345.95,6360.4299999999994,6378.2200000000012,6392.6200000000008,6377.64,6413.2999999999993,6432.24,6451.1600000000008,6481.42,6512.39]
[]
[null,"Planning Reserves (13%)",870.12380000000007,861.57889999999986,854.50559999999996,850.78760000000011,852.16559999999993,854.95279999999991,857.0159000000001,860.07089999999994,860.47519999999997,852.85850000000005,850.32870000000003,852.21109999999999,854.52380000000016,856.39580000000012,854.44840000000011,859.0841999999999,861.54639999999995,864.00600000000009,867.93979999999999,871.96590000000003]
[]
[null,"East Obligation + Reserves",7368.3438000000006,7294.0688999999984,7232.5856000000003,7200.267600000001,7212.2455999999993,7236.4727999999996,7254.4059000000007,7280.9608999999991,7284.4751999999999,7218.2685000000001,7196.2786999999998,7212.6410999999989,7232.7438000000011,7249.015800000001,7232.0884000000005,7272.3841999999995,7293.7864,7315.1660000000011,7349.3598000000002,7384.3559000000005]
[null,"East Position",-120.89379999999983,-57.868899999998575,-228.5655999999999,-139.17760000000089,-95.025599999999031,-124.28279999999904,-146.24589999999989,-220.41089999999895,-329.0652,-277.34850000000097,-259.54870000000028,-1041.6410999999998,-1068.3238000000019,-1467.3458000000019,-1496.0884000000015,-1547.2542000000003,-1957.086400000001,-1994.9260000000022,-2115.7698000000009,-2202.7659000000012]
[null,"Available Front Office Transactions",318,318,318,318,318,318,318,318,318,318,318,318,318,318,318,318,318,318,318,318]
[null,"West"]
[null,"Thermal",2254.4700000000003,2254.4700000000003,2254.4700000000003,2254.4700000000003,2254.4700000000003,2254.4700000000003,2254.4700000000003,2254.4700000000003,2254.4700000000003,2254.4700000000003,2254.4700000000003,2254.4700000000003,1900.47,1900.47,1900.47,1900.47,1541.17,1541.17,1541.17,1541.17]
[null,"Hydroelectric",855.05,860.65,746.84,790.18000000000006,643.39,586.61,624.14,654.68999999999994,655.17000000000007,644.53,658.16,652.74,652.74,652.74,652.74,652.74,652.74,652.74,652.74,652.74]
[null,"Renewable",91.649999999999991,90.4,88.18,95.399999999999991,95.33,64.600000000000009,64.52000000000001,59.62,59.550000000000004,58.56,57.7,55.24,54.15,53.660000000000004,53.46,53.440000000000005,53.42,53.400000000000006,53.38,53.36]
[null,"Purchases",18.279999999999998,18.279999999999998,1.45,1.45,1.45,1.45,1.45,1.45,1.45,1.45,1.45,1.45,1.45,1.45,1.45,1.45,1.45,1.45,1.45,1.45]
[null,"Qualifying Facilities",212.77999999999997,235.23,220.11000000000004,227.09000000000006,203.31000000000003,194.44,186.58,184.74,183.93,181.96,149.72999999999999,148.54999999999998,138.03,133.24,132.46,98.72,97.37,96.84,96.3,94.11]
[null,"Class 1 DSM",3.18,3.18,3.18,3.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sales",-165.36,-165.37,-165.37,-165.37,-160.95000000000002,-110.06,-110.07000000000001,-79.540000000000006,-79.540000000000006,-79.53,-79.540000000000006,-79.52,-78.010000000000005,-78,-77.989999999999995,-77.989999999999995,-78.010000000000005,-78,-77.989999999999995,-23.86]
[null,"Non-Owned Reserves",-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2,-3.2]
[null,"West Existing Resources",3266.8500000000004,3293.6400000000008,3145.6600000000003,3203.2000000000007,3033.8,2988.3100000000004,3017.89,3072.2300000000005,3071.8300000000004,3058.24,3038.77,3029.73,2665.63,2660.3599999999997,2659.3900000000003,2625.63,2264.9399999999996,2264.4,2263.8500000000004,2315.77]
[]
[null,"Load",3201.7179999999998,3238.4050000000002,3279.0630000000001,3293.2560000000003,3312.0260000000003,3331.1239999999998,3351.1079999999997,3365.89,3395.2580000000007,3415.1760000000004,3436.0390000000002,3457.4009999999998,3503.4809999999998,3494.652,3513.2099999999996,3532.1000000000008,3554.2489999999993,3574.6680000000001,3619.7269999999999,3612.2429999999999]
[null,"Private Generation",-6.8179999999999996,-12.505000000000001,-19.163,-25.456,-31.225999999999999,-36.623999999999995,-41.808,-47.99,-55.058,-62.576000000000008,-70.539000000000001,-78.100999999999999,-85.780999999999992,-93.25200000000001,-72.31,-80.3,-89.249000000000009,-100.068,-111.327,-121.54300000000001]
[null,"Interruptible",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DSM",3159.8399999999997,-64.41,-93.53,-122.29,-143.85000000000002,-162.72,-180.57,-197.91000000000003,-213.79999999999998,-228.42000000000002,-242.39999999999998,-255.39999999999998,-267.68,-279.70999999999998,-291.39,-302.61999999999995,-312.71999999999997,-322.33999999999997,-332.16999999999996,-341.81]
[null,"West obligation",6354.74,3161.4900000000002,3166.37,3145.51,3136.9500000000003,3131.78,3128.7299999999996,3119.9900000000002,3126.4000000000005,3124.1800000000003,3123.1,3123.8999999999996,3150.02,3121.69,3149.5099999999998,3149.1800000000007,3152.2799999999997,3152.2599999999998,3176.2299999999996,3148.89]
[]
[null,"Planning Reserves (13%)",826.11620000000005,410.99370000000005,411.62810000000002,408.91630000000004,407.80350000000004,407.13140000000004,406.73489999999998,405.59870000000006,406.43200000000007,406.14340000000004,406.00299999999999,406.10699999999997,409.50260000000003,405.81970000000001,409.43629999999996,409.3934000000001,409.79640000000001,409.79379999999998,412.90989999999994,409.35570000000001]
[]
[null,"West Obligation + Reserves",7180.8562000000002,3572.4837000000002,3577.9980999999998,3554.4263000000001,3544.7535000000003,3538.9114000000004,3535.4648999999995,3525.5887000000002,3532.8320000000008,3530.3234000000002,3529.1030000000001,3530.0069999999996,3559.5226000000002,3527.5097000000001,3558.9462999999996,3558.5734000000007,3562.0763999999999,3562.0537999999997,3589.1398999999997,3558.2456999999999]
[null,"West Position",-3914.0061999999998,-278.84369999999944,-432.33809999999949,-351.22629999999936,-510.95350000000008,-550.60140000000001,-517.57489999999962,-453.35869999999977,-461.00200000000041,-472.08340000000044,-490.33300000000008,-500.27699999999959,-893.89260000000013,-867.14970000000039,-899.55629999999928,-932.94340000000057,-1297.1364000000003,-1297.6537999999996,-1325.2898999999993,-1242.4757]
[null,"Available Front Office Transactions",1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5]
[null,"System"]
[null,"Total Resources",10514.300000000001,10529.84,10149.68,10264.290000000001,10151.02,10100.5,10126.050000000001,10132.780000000001,10027.24,9999.16,9975.5,9200.73,8830.0499999999993,8442.0299999999988,8395.39,8350.7599999999984,7601.6399999999985,7584.6399999999994,7497.44,7497.3599999999988]
[null,"Obligation",12852.96,9593.98,9544.4500000000007,9494.9900000000016,9497.0299999999988,9513.2999999999993,9526.119999999999,9540.8799999999992,9550.4000000000015,9489.59,9469.0499999999993,9484.3299999999981,9528.2400000000016,9514.3100000000013,9527.15,9562.48,9584.52,9603.42,9657.65,9661.2800000000007]
[null,"Reserves",1696.2400000000002,1272.5726,1266.1336999999999,1259.7039000000002,1259.9691,1262.0842,1263.7508,1265.6695999999999,1266.9072000000001,1259.0019000000002,1256.3317,1258.3181,1264.0264000000002,1262.2155000000002,1263.8847000000001,1268.4775999999999,1271.3427999999999,1273.7998,1280.8497,1281.3216]
[null,"Obligation + Reserves",14549.199999999999,10866.552599999999,10810.583700000001,10754.693900000002,10756.999099999999,10775.384199999999,10789.870799999999,10806.549599999998,10817.307200000001,10748.591899999999,10725.3817,10742.648099999999,10792.266400000002,10776.525500000002,10791.0347,10830.9576,10855.862800000001,10877.219800000001,10938.4997,10942.6016]
[null,"System Position",-4034.8999999999978,-336.71259999999893,-660.90370000000075,-490.40390000000116,-605.97909999999865,-674.8841999999986,-663.82079999999769,-673.76959999999781,-790.06720000000132,-749.43189999999959,-749.88169999999991,-1541.918099999999,-1962.216400000003,-2334.4955000000027,-2395.6447000000007,-2480.1976000000013,-3254.2228000000023,-3292.5798000000013,-3441.0597000000007,-3445.2416000000012]
[]
[null,"New EV2020 Wind",0,0,0,0,207.08,207.08,207.08,207.08,207.08,207.08,207.08,207.08,207.08,207.08,207.08,207.08,207.08,207.08,207.08,207.08]
[null,"System Position w/ New Wind",-4034.8999999999978,-336.71259999999893,-660.90370000000075,-490.40390000000116,-398.89909999999861,-467.80419999999856,-456.74079999999765,-466.68959999999777,-582.98720000000128,-542.35189999999955,-542.80169999999987,-1334.838099999999,-1755.1364000000031,-2127.4155000000028,-2188.5647000000008,-2273.1176000000014,-3047.1428000000024,-3085.4998000000014,-3233.9797000000008,-3238.1616000000013]
[]
[null,"Available Front Office Transactions",1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5]
[null,"Uncommitted FOT's to meet remaining Need",1669.5,336.71259999999893,660.90370000000075,490.40390000000116,398.89909999999861,467.80419999999856,456.74079999999765,466.68959999999777,582.98720000000128,542.35189999999955,542.80169999999987,1334.838099999999,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5,1669.5]
[null,"Net Surplus (Deficit)",-2365.3999999999978,0,0,0,0,0,0,0,0,0,0,0,-85.63640000000305,-457.91550000000279,-519.06470000000081,-603.6176000000014,-1377.6428000000024,-1415.9998000000014,-1564.4797000000008,-1568.6616000000013]
[]
[null,"Uncommitted FOT's to meet remaining Need (by Area)"]
[null,"East",120.89379999999983,57.868899999998575,228.5655999999999,139.17760000000089,95.025599999999031,124.28279999999904,146.24589999999989,220.41089999999895,318,277.34850000000097,259.54870000000028,318,318,318,318,318,318,318,318,318]
[null,"West",1351.5,278.84370000000035,432.33810000000085,351.22630000000026,303.87349999999958,343.52139999999952,310.49489999999776,246.27869999999882,264.98720000000128,265.00339999999858,283.25299999999959,1016.838099999999,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5,1351.5]