1. Parker-Davis Project Post-2008 Re-marketing
Application of Energy Planning and Management Program Power Marketing Initiative
Public Information Forum

2. What is Western?
"We market and deliver reliable, cost-based hydroelectric power and related services”
-- Strategic Plan

3. Service Area 15 Western States 17,000 miles of transmission lines
Over 250 substations
40 billion kilowatt-hours of energy each year
About 600 customers

4. Western’s Regions

5. Desert Southwest Region
About 2,500 megawatts allocated to
customers
3,100 miles of transmission lines
More than 70 customers

6. DSW Projects Power and transmission marketed on a
project-by-project basis
Boulder Canyon Project
Parker-Davis Project
CRSP Southern Division
Pacific NW/SW Intertie Project

7. Parker-Davis Project 283 MW of marketed capacity including project use
26 Firm Electric Service Customers
Firm Electric Service contracts
expire September 30, 2008

8. Energy Planning and Management Program
“The Program requires the preparation of integrated resource plans by Western’s customers and establishes a framework for extension of existing firm power resource commitments.”
Components of EPAMP (10 CFR 905)
Integrated Resource Planning
Power Marketing Initiative

9. Power Marketing Initiative
Extend Major Portion of Resource Entitlement
Establish Resource Pool
Used for New Customers

10. Western Marketing Efforts
Pick-Sloan Missouri Basin Program - Eastern Division
Loveland Area Projects
Central Valley Project
Salt Lake City Area/Integrated Projects

11. Applicability of PMI Varies by Project
The PMI originally applied only to the Pick-Sloan
Missouri Basin Program-Eastern Division and
the Loveland Area Projects
(EPAMP FRN, October 1995)

12. Western Marketing Efforts
Pick-Sloan Missouri Basin Program-Eastern
Division and Loveland Area Projects
Extended 20 Years
96 Percent Extended
Two additions to resource pool of up to 1% each of marketable resources

13. Western Marketing Efforts
Central Valley Project
Extended 20 Years
96 Percent Extended
One addition to resource pool of up to 2% of marketable resources

14. Western Marketing Efforts
Salt Lake City Area/Integrated Projects
(Colorado River Storage Project)
Extended 20 Years
93 Percent Extended
No additions to resource pool

15. PMI Application to Parker-Davis
“Western will evaluate application of this PMI to other Western firm power contracts that expire after January 1, principally the Parker-Davis and Boulder Canyon Projects.”
“This evaluation will be published after a separate public process and will take place no more than 10 years before termination of these contracts.”

16. Parker-Davis Project FRN
Parker-Davis Project proposal
(proposed in 67 FRN 51580, dated 8/8/02)
Extend 94 Percent of Marketable Resource
20 Years From October 1, 2008
6% Resource Pool for New Customers
No Additional Incremental Resource Pools

17. Parker-Davis Project FRN
Proposal for 6% Resource Pool
Consistent with Total Resource Pool Percentages of other Western Projects
Consistent with PMI to Extend a “Major Portion” of Power Under Contract
Consistent with PMI to Reserve a “Modest Percentage” of Resources for Pool

18. Parker-Davis Project
Contracts will be extended under the Current Marketing Plan:
General Consolidated Power Marketing Criteria (48 FR 20872)
Conformed General Consolidated Power Marketing Criteria (49 FR 50582)
Proposed Allocation Criteria and Allocations (52 FR 7014)
Final Allocation Criteria and Allocations (52 FR 28333)

19. Parker-Davis Project Marketing Plan under the PMI
Power Marketing Initiative
Eligibility and Allocation Criteria
Resource Definition
Size of the Resource Pool

20. Parker-Davis Project P-DP Marketing Plan P-DP Marketing Area
Preference Customer Criteria
Current Bundled Product

21. P-DP Marketing Area

22. (per Reclamation Project Act of 1939)
Preference Customer
(per Reclamation Project Act of 1939)
Municipality
Cooperative
Public Power District
Public Utility District
Government Entities
Native American Tribes

23. Parker-Davis Project Parker-Davis Project Firm Power
Firm Electric Service for capacity and energy
Including Transmission and Ancillary Services
Withdrawable and Non-Withdrawable Power

24. Firm Electric Service (Capacity)
Withdrawable
Summer Capacity = 16,030 kW
Winter Capacity = 9,460 kW
Non-withdrawable
Summer Capacity = 226,485 kW
Winter Capacity = 176,070 kW
(Figures exclude Project Use Power)

25. Firm Electric Service (Energy)
Withdrawable
Summer Energy = 55,159,230 kWh
Winter Energy = 16,110,380 kWh
Non-withdrawable
Summer Energy = 779,586,653 kWh
Winter Energy = 299,678,271 kWh
(Figures exclude Project Use Power)

26. Capacity Available for Extension
Parker-Davis Project Capacity (kilowatts)
283,015 kW Available
- 40,500 kW Project Use
242,515 kW Available for Allocation & Sale
x Extension Factor
227,964 kW Available for Extension
to Existing Customers

27. Capacity Available for Resource Pool
Parker-Davis Project Capacity (kilowatts)
283,015 kW Available
- 40,500 kW Project Use
242,515 kW Available for Allocation & Sale
x Resource Pool Factor
14,551 kW Available for Resource Pool

28. Parker-Davis Project Energy
Total Marketable Parker-Davis Project Energy by season (exclusive of Project Use)
Summer 834,745,883 kWh
Winter 315,788,651 kWh

29. Energy Available for Extension
Seasonal Parker-Davis Project Energy (kWh)
Summer 834,745,883 kWh
x Extension Factor
784,661,130 kWh To Be Extended
Winter ,788,651 kWh
296,841,331 kWh To Be Extended

30. Energy Available for Resource Pool
Seasonal Parker-Davis Project Energy (kWh)
Summer 834,745,883 kWh x
50,084,753 kWh Resource Pool
Winter ,788,651 kWh x
18,947,319 kWh Resource Pool

31. Eligible Preference Customers
Utility Status
Ready, Willing, and Able to Take Power
Distribution System
Responsible for Load Growth
Must Sign Long-Term Contract
Must Comply With IRP Provision

32. Existing Customers
Sign Long-term Firm Electric Service Contracts in Spring of 2004

33. Public Comment Forums:
Las Vegas, Nevada --- October 8, 2002
Phoenix, Arizona October 9, 2002
Ontario, California October 10, 2002

34. Next Steps in this Public Process
Public Comment Forums
Submit Written Comments to Western
Applicability of the PMI to Parker-Davis
Resource Extension Percentage
Size of the Resource Pool
Comment Period Ends November 6
Western Evaluates Comments
Western Publishes Final Decision FRN

35. Submit written comments to:
Mr. J. Tyler Carlson
Western Area Power Administration
P.O. Box 6457
Phoenix, AZ
or Fax: (602) or

36. Future Public Process Decisions
Marketing Plan Criteria:
Define Eligibility Criteria
Define Allocation Criteria
Define General Contract Principles
Allocations
Determine Successful Applicants
Determine Resources to be Allocated

37. Visit our website at: http://www.wapa.gov/dsw/pwrmkt
Power Marketing Initiative - Subpart C
Parker-Davis Project Marketing Area Map
Federal Register Notice (dated 8/8/02)
Current Marketing Plan