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Customer Based Generation



EPA OVERVIEW

The following is a summary only, and has no legal effect. Refer to the Standard EPA for a complete

understanding of the EPA terms and conditions.









Customer Based Generation Workshop November 4, 2002 1

Topic

AGENDA

Presenter

! Introduction & Welcome Bev Van Ruyven



! CFT Process Selection Terry McCullough



! Break



! EPA Terms & Conditions Myran Wallace



! Eligible Electricity Examples Al Boldt



! Lunch



! EPA Price & Examples Greg Simmons



! Green Criteria & GHG Estimating Jim Scouras



! Interconnection Process/Issues Ken Miyazaki



! Break



! Q&A Panel



! Closing Remarks Bob Elton





Customer Based Generation Workshop November 4, 2002 2

Introduction

! Thank you all for coming today, it is good to see such an

overwhelming response to this program.

! Customer Based Generation represents a very important step for

BC Hydro in terms of resource acquisition.

! We want to invite you to participate in today’s workshop by asking

questions and providing feedback.

! The structure for today is:

! about 5 minutes for several burning questions directly after

each speaker

! then the remainder of the day for a question and answer session



! We may not have all the answers

! Look to this workshop to explain the EPA and move forward





Customer Based Generation Workshop November 4, 2002 3

Purpose of Today’s Workshop

! Review the EPA in detail

! All material presented today will be available on the

web site

! The workshop will be recorded and the Q&A will be

transcribed, edited for clarity and accuracy with

respect to the CFT and EPA and posted on the web

site within 1-2 weeks









Customer Based Generation Workshop November 4, 2002 4

Customer Options for

Generation

! Customer Based Generation Call

! Competitive call with ceiling price



! BC Hydro Power Smart

! For self generation load displacement



! Competitive incentive based



! Green and Alternative Energy

! Competitive call with ceiling price



! Selling to Power Marketer

! Competitive market based







Customer Based Generation Workshop November 4, 2002 5

CBG Program Objectives

! Purchase, from our customers, 800 GWh per year with

Generation on line by 2005 November

! Transparent process

! Low transaction cost - standardized EPA

! Ceiling price to reflect

! our long term energy price



! firm energy and associated risks



! Firm energy and capacity supply to meet domestic load

growth.







Customer Based Generation Workshop November 4, 2002 6

Energy Acquisition Strategy

10000

(Illustrative)

Load Growth - GWh 9000

8000

7000

6000

5000

4000

3000

2000

1000

0

03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12

Vanc. Is Generation Project New Green

Add'l Resource Smart Customer Based Generation

Energy Demand Growth Demand Growth less Planned Power Smart





CBG is a key component of our Energy Acquisition Strategy, which includes

Power Smart, Resource Smart, CBG and Green resources. Current targets (i.e

800 GWh for CBG) are illustrated above.

Factors such as energy and peak demand growth, results of current acquisition

programs will influence timing and size of future CBG/Green resource calls.

Customer Based Generation Workshop November 4, 2002 7

CBG Schedule

Award Purchase

Qualification Selection for Tender Call For Tender

Agreement



Request for qualification

Period





RFQ Workshop Review of CFT Workshop Tender Due

Jun 21 Submissions and Nov 4 Jan 15

Selection





Call For Tender Period EPA due - June 6/03





Tender Evaluation,

Selection and

Signing





May 31 to July 12 July 12 to Sep 6 Sep 6 to Jan 15 Jan 15 to Mar 4

to 2003 June 6







Customer Based Generation Workshop November 4, 2002 8

RFQ Response

! Target of 800 GWh 8000

per year

7000



6000









GWhs per year

! Submissions 5000

totaling 6800 GWh 4000

per year 3000



2000



! 37 projects 1000



0



Target Submissions









Customer Based Generation Workshop November 4, 2002 9

Call For Tender

! Target of 800 GWh 3500

per year

3000



2500









GWhs per year

! Call for Tenders

2000

issued to

proponents of 3100 1500



GWh per year 1000



500



0



Target Tenders









Customer Based Generation Workshop November 4, 2002 10

QUESTIONS?









Customer Based Generation Workshop November 4, 2002 11

AGENDA

Topic Presenter

! Introduction & Welcome Bev Van Ruyven



! CFT Process Selection Terry McCullough



! Break



! EPA Terms & Conditions Myran Wallace



! Eligible Electricity Examples Al Boldt



! Lunch



! EPA Price & Examples Greg Simmons



! Green Criteria & GHG Estimating Jim Scouras



! Interconnection Process/Issues Ken Miyazaki



! Break



! Q&A Panel



! Closing Remarks Bob Elton





Customer Based Generation Workshop November 4, 2002 12

CFT Stage: Confirmation

! Must be Short-Listed at the RFQ Stage Page 2



Reassess: Page 25, 27-31



! Customer Eligibility

! Project Eligibility

! Owner/Operator Experience

! Financial Capability

! Project Status





*Page numbers in this section reference the Revised CBG/CFT 2002 Call for Tenders Document





Customer Based Generation Workshop November 4, 2002 13

Eligibility: Customer

Review Mandatory Requirements:

! Customer class, use for normal operations, period

of service

! Customer involvement, proximity to customer

! New or incremental, proven technology

! Met the time lines:

! Tender submission: 4 PM, Jan. 15, 2003

! Target COD on or before: Nov. 1, 2005



Customer Based Generation Workshop November 4, 2002 14

Eligibility: Owners/Operators

Project-Related Requirements:

Must Indicate Page 16, 25, 31



! Changes in owner/operators

! Changes in financial capability



! If there are significant changes

provide evidence there is no

significant impact on ability

to finance, develop and operate

the project





Customer Based Generation Workshop November 4, 2002 15

Project/Seller’s Plant Description

! Description of the Project Page 32



! Description of Seller’s Plant

! Description of Energy Source for Seller’s Plant

! List key facilities and equipment that will be

installed or added to Seller’s Plant to complete

the Project

! Nameplate capacity for each electrical

generator within the Seller’s Plant - existing or

new





Customer Based Generation Workshop November 4, 2002 16

Information Requirements

! BC Hydro requires information in submission:

! Declaration of customer involvement Page 36

! Material changes in project information Page 31

from RFQ

! Project specific adjustments Page 28

! Existing generating capacity and energy Page 11, 13

! Electric one-line and steam flow diagram (if Page 11, 13

applicable) for metering

! Bidder may request information on CFT Page 22

process: direct all inquiries to BC Hydro

Purchasing Manager

! Q&As will be posted on the website



Customer Based Generation Workshop November 4, 2002 17

Contracted Capacity Table



Make no allowance for outages: Page 26





! Average Annual Capacity for each year of

Contract Term (MWh/h)



! Monthly Percentage of Average Annual

Contracted Capacity (%)









Customer Based Generation Workshop November 4, 2002 18

Contracted Capacity Selection

Other Outages and

Plant Operational

100%

90%

% Contracted









80% Non-Winter Month

Capacity







70% Planned Outage

60% 90%

50%

80%

40% Transmission

30% Constrained

20%

10%

Force Majeure

0%

Average Average

Annual Monthly

Capacity Capacity Hardship Hours

Minimum % deliveries apply to yellow bars only

Some ability to mitigate using 110% capacity



Customer Based Generation Workshop November 4, 2002 19

Tenders

! Tender Security submitted with Bid:

! $10,000/MW of Contracted Capacity with $5,000 Page 28

minimum

! Will Reject all Tenders containing material Page 21

amendments, modifications or conditions to Tender

Forms or EPA or do not conform

! Bid Price envelopes of rejected, non-conforming Page 16

bids will be returned unopened

! Tenders may not be withdrawn or amended from Page 21, 30

Tender Closing Time to 4 PM, June 30, 2003

Customer Based Generation Workshop November 4, 2002 20

Potential Tender

Disqualification

Reasons Tenders may be disqualified include:

! Late submission of information Page 6, 12, 13

! Tender submission with non-material Page 21

amendments, modifications or conditions

! Incomplete or unsigned Tenders Page 8, 12, 13,

26, 30

! No or insufficient Tender Security Page 28

! Discrepancy in Green qualification, adjustments Page 12, 13, 15,

or Generator Baseline between Tender and 20, 25, 26, 41

those provided by BC Hydro





Customer Based Generation Workshop November 4, 2002 21

Tender Security

! In form of cash, bank draft, certified cheque or Page 8, 28

letter of credit

! Forfeited if bidder is successful and fails to Page 8

execute and deliver EPA

! Returned if bidder:

! Executes and delivers EPA and development Page 8

security

! Bid is unsuccessful and no EPA is awarded Page 6









Customer Based Generation Workshop November 4, 2002 22

Other Tender Requirements



! Contracted Capacity Information Page 33, 34



! Confirmation of Customer Involvement Page 16



! Adjusted Bid Price: must be less than the ceiling Page 17, 18

price

! Agree to Adhere to BC Hydro’s Code of Conduct Page 20, 27

Guidelines Applicable to 2002 CBG Call for

Tenders







Customer Based Generation Workshop November 4, 2002 23

Tender Selection

! Tender must be signed by a person who Page 7, 8,

30

has authority to bind

! Once through Part I, EPAs will be Page 27-29,

38

awarded based on lowest Bid Price

adjusted for ranking purposes





! Selection of successful Tenders will be Page 6



March 4, 2003







Customer Based Generation Workshop November 4, 2002 24

EPA Options

! Can bid flat, increasing or decreasing Contracted Capacity Page 9, 26

over contract term :

30

25

20

MWh/hour









15

10

5

0

Year 1 2 3 4 5 6 7 8 9 10

Increasing Decreasing Recall 1 Recall 2



! One time, irrevocable option to recall 20% of Contracted Page 9, 11, 26

Capacity - price reduction of $2.00/MWh adjusted by 50%

of CPI on subsequent deliveries to BC Hydro

Customer Based Generation Workshop November 4, 2002 25

EPA Price

Price paid by BC Hydro:

! Bid Price with adjustments for:

! Delivery time

! Non-compliance with the Green Criteria (if applicable)

! Recall option (if exercised) and

! Inflation





Pages 7, 9-11, 13-14, 18-21, 28-29, 38, 120





Customer Based Generation Workshop November 4, 2002 26

EPA Signing

! EPA Awards will be made March 4, 2003 Page 6

! If EPA unsigned by expiration date (June 6, 2003), Page 19

BCH may offer EPA:

! To successful bidders with unbid capacity

! To unsuccessful bidders:

! In each case starting with lowest cost Tender

! Tenders must be less than the ceiling price

! Bidder may accept or reject the offer

! If project is terminated on or before end of Initial Page 19

Period, BCH may offer EPA as above



Customer Based Generation Workshop November 4, 2002 27

CFT Pricing Examples and

EPA Terms & Conditions

To be addressed by subsequent speakers:

! Pricing Examples: qualifying vs non-qualifying bid prices,

ranking

! Specific Terms & Conditions of the EPA including:

! Development and Operating Security

! LDs

! Delivery priorities

! Metering







Customer Based Generation Workshop November 4, 2002 28

Other Calls for Proposals

! Bidders may also submit the same project to the Page 21

October Green RFQ if they meet qualifying

criteria





! If awarded an EPA under the CBG Tender Page 21

process, same project to the Green Call will be

automatically withdrawn by BC Hydro and

Green Call Tender Security Refunded









Customer Based Generation Workshop November 4, 2002 29

Electricity Supply

Future Electricity Supply:

! BC Hydro increasingly dependent on independent

generators for capacity and firm energy

! BC Hydro bears market risk if non delivery



! BC Hydro has a continuing obligation to serve



! Therefore contracted energy must deliver be delivered









Customer Based Generation Workshop November 4, 2002 30

Objectives of the CBG EPA

Objectives of the EPA for the CBG Program:

! Move towards more commercial terms



! Ensure a degree of reliability while allowing for

events beyond the Seller’s control:

! Force Majeure Provisions



! Hardship and Hydrology Limitation Provisions



! Recall Option



! 80% / 90% Capacity Factor Provisions









Customer Based Generation Workshop November 4, 2002 31

EPA Flexibility

Provide flexibility for the Seller:

! Split Bid



! Flat, Increasing or Decreasing Capacity Profile by

year and a monthly profile

! Recall Option



! 10 - 20 Year Contract Term



! Green or Non-Green









Customer Based Generation Workshop November 4, 2002 32

QUESTIONS?









Customer Based Generation Workshop November 4, 2002 33

AGENDA

Topic Presenter

! Introduction & Welcome Bev Van Ruyven



! CFT Process Selection Terry McCullough



! Break



! EPA Terms & Conditions Myran Wallace



! Eligible Electricity Examples Al Boldt



! Lunch



! EPA Price & Examples Greg Simmons



! Green Criteria & GHG Estimating Jim Scouras



! Interconnection Process/Issues Ken Miyazaki



! Break



! Q&A Panel



! Closing Remarks Bob Elton



Customer Based Generation Workshop November 4, 2002 34

EPA Introduction

! Move towards a more commercial contract

! Tender Process



! Delivery commitment and risk sharing in the form of:



! Liquidated Damages for non-delivery



! 90% and 80% month/annual “thresholds”



! Economic Hardship recognition



! Force Majeure recognition



! A longer, more complex document

! Standard form for all projects



! reduced transaction costs



! Options / Flexibility



! capacity profile



! recall option



! ability to sell to multiple Buyers



! Green or not Green

Customer Based Generation Workshop November 4, 2002 35

EPA Schedule

Issue CFT September 06, 2002

Issue EPA October 4, 2002

Bidders apply for Interconnection October 18, 2002

Bidders Meeting November 04, 2002

Bidders submit Green Evidence December 02, 2002

BCH provides Green/GHG/GBL Info December, 17, 2002

BCH provides Interconnection Estimate

and Area Locations Adjustments December 17, 2002

Bidders submit Tender January 15, 2003

BC Hydro announces successful Tenders March 04, 2003

Bidders return signed EPA June 06, 2003



Customer Based Generation Workshop November 4, 2002 36

Term / Quantity

Parties: BC Hydro as Buyer

Customer or IPP as Seller

Term: 10 to 20 years from COD (Appendix 5), as bid by

Seller

Target COD not subject to change for any reason

Quantity: Contracted Capacity (CC), which may be:

! Fixed for term



! Variable over term, but minimum CC must be not less

than 50% of maximum CC

! Entire project capacity (Cp)



! Part only, with balance committed to a self generation

hosting facility or third party purchase (Split Bid)



Customer Based Generation Workshop November 4, 2002 37

Quantity cont’d

Recall Option:



! Seller has one-time irrevocable option to reduce CC by 20%

! 365 days notice required

! No Recall prior to COD

! $2.00/MWh (adjusted by 50% of CPI) price reduction

effective on Recall









Customer Based Generation Workshop November 4, 2002 38

Definitions / Key Terms (Appendix 1)





! Contracted Capacity (CC): The quantity of electricity the Seller

commits to deliver on an hourly basis, as bid by the Seller



! Eligible Electricty (EE): The quantity of electricity the Buyer is

obliged to accept and pay for on an hourly basis– generally a

maximum of 110% of CC



! Metered Electrity (Mg): The quantity of eletricity metered at the

generator









Customer Based Generation Workshop November 4, 2002 39

Definitions / Key Terms

! Generator Baseline (GBL): Existing plant capacity, if any,

determined during tender period based on nameplate capacity

and historical generation



! Plant Capacity (PC): The total capacity of the generating plant

(including existing GBL capacity and new capacity resulting from

the project)



! Project Capacity (CP): New or incremental capacity (I.E.

excluding generator baseline)





Customer Based Generation Workshop November 4, 2002 40

Definitions cont’d

! Initial Period: 180 days (extendible to 270 days) after EPA

signing– time permitted for fulfillment of specified conditions

subsequent



! COD: Commercial Operation Date (as per Appendix 5)









Customer Based Generation Workshop November 4, 2002 41

Definitions cont’d

! Force Majeure: Usual events of Force Majeure – beyond the

control of parties (excluding Economic Hardship)



! Hardship Event To be addressed later in the presentation









Customer Based Generation Workshop November 4, 2002 42

Conditions Subsequent (Section 3)









! Mutual right of termination for failure of conditions subsequent

within Initial Period (180 days after Term commencement):

! Permits



! Land Tenure



! Regulatory Exemption - not a “public utility”



! Interconnection & Facilities Agreements (Seller may waive)



! Financing (Seller may waive)



! Seller confirms the above







Customer Based Generation Workshop November 4, 2002 43

Conditions Subsequent cont’d

(Section 3)







! Seller must use commercially reasonable efforts to satisfy the

conditions

! Initial Period - 90 day extension possible

! Mutual right of termination for adverse regulatory intervention

during initial period

! Development security (Cash or L/C) refunded if, despite Seller’s

reasonable commercial efforts, the EPA is terminated

! If reasonable prospect of meeting conditions









Customer Based Generation Workshop November 4, 2002 44

Delivery/Acceptance

! From COD Seller obligated to deliver uninterrupted hourly

Contracted Capacity (CC) subject to:

! Force Majeure

! Hardship event

! Transmission constraint

! Hydrology limitation (Hydro projects that elect inclusion of

limitation only)









Customer Based Generation Workshop November 4, 2002 45

Delivery/Acceptance cont'd

! From COD Buyer must accept and pay for Eligible Electricity

(EE) subject to:

! Force Majeure



! Transmission constraint, which cannot be relieved by

Buyer’s reasonable management of demand, supply and

transmission access rights

! Disconnection of Seller’s Plant under the Interconnection

Agreement

! Suspension for Seller default (after cure period - 30 days)









Customer Based Generation Workshop November 4, 2002 46

Delivery Priority

("Split Bids" - Section 7.5)



! e.g. An existing generator (with GBL) is expanded to service

incremental loads (i.e. above GBL) through sales to BC Hydro

under EPA and to electricity host and/or third party



! If Seller cannot meet Contracted Capacity and other

incremental loads with generation above GBL, then Seller

must first meet Contracted Capacity, before serving such

incremental loads, unless constraint is due to:









Customer Based Generation Workshop November 4, 2002 47

Delivery Priority cont'd

! Outage (other than prohibited winter planned outage)

! Force Majeure

! Hardship Event

! Transmission constraint





! In which case incremental loads must be served Pro Rata









Customer Based Generation Workshop November 4, 2002 48

Force Majeure Section 10









! Usual events of Force Majeure

! No relief for economic hardship or lack of availability of

fuel/energy source, including natural hydrology limitations

(although Hydro projects that elected to be subject to the

Hydrology Adjustment will be allowed relief for Hydrology

Limitations - see Appendix 10)









Customer Based Generation Workshop November 4, 2002 49

Hardship Clause (Section 11)









Hardship Event is defined as:

! Change in law or policy - Federal, Provincial, Local

! Fuel shortage or price increase

! Co-generation host shutdown

! Electricity host shutdown

All predicated on the fact that the event is out of the Seller’s control, he has

acted prudently to mitigate and it has a material adverse economic effect on

the long-term viability of the operation of the Seller’s Plant.









Customer Based Generation Workshop November 4, 2002 50

Fuel Shortage or Price

Increase

If the Project includes thermal generation:

! A lack of availability of the Energy Source due to diminished

supply

! Or an increase in the delivered cost to the Seller of the Energy

Source

! Including an increase in such delivered cost resulting from an

inability of the Seller to contract for secure supply of the Energy

Source over a reasonable term due to a deterioration in the

creditworthiness of the Seller and/or the Guarantor







Customer Based Generation Workshop November 4, 2002 51

Delivery Requirements (Appendix 4)





Liquidated Damages apply if Seller fails to meet:

! GHG Intensity Factor - fixed target



! Monthly Capacity Factor >90% of CC



! Excluding Force Majeure hours



! Excluding Transmission Constraint hours



! Excluding Planned Outages (non-winter months)



! If Hardship Event relief is in effect, the CC is reduced

proportionately

! Monthly Capacity Factor LD’s are based on the month’s

average non-firm hourly weighted Mid-C price and the CFT

Adjusted Bid Price



Customer Based Generation Workshop November 4, 2002 52

Delivery Requirements cont’d

! Annual Capacity Factor > 80 % of CCP

! Excluding Force Majeure hours



! Excluding Transmission Constraint hours



! If Hardship Event relief is in effect, the CC is reduced

proportionately

! No “double-counting” - i.e. monthly LDs paid are

deducted from any annual LDs payable

! LD’s are based on the average of the average monthly at

Mid-C and the CFT Adjusted Bid Price (Appendix 4 &

Section 3)

Customer Based Generation Workshop November 4, 2002 53

Security (Section 13 and Appendices 6 and 7)





! Development Security: Cash or L/C ($20,000/MW of maximum

average annual CC) to secure construction of plant



! Operating Security: Cash, L/C or creditworthy

covenant/guaranty (determined at COD, and at each

anniversary, as $2,000/MW of average annual CC times

number of years remaining in term) to secure operating

performance



! One time test at EPA signing for creditworthiness of Seller or

Guarantor



Customer Based Generation Workshop November 4, 2002 54

Termination (Section 15)



! Buyer may terminate for:

! Failure to commence construction by target COD

! Delay in COD by 365 days, extendible to 730 day for Force

Majeure

! Seller becoming regulated as a "Public Utility" with material

adverse effect on Buyer

! Prolonged Seller Force Majeure (365 days)

! Prolonged Hardship Event (730 days) or

! Seller defaults (with cure period)

! Seller Liable for:

! Seller liable for "Mark to Market" termination payment if



Buyer terminates for delay in commencement of construction

or in COD or for Seller default



Customer Based Generation Workshop November 4, 2002 55

Termination (Section 15)









! Seller may terminate for:

! Prolonged Buyer Force Majeure (365 days), or



! Buyer default (with cure period)







! Buyer liable for "Mark to Market" termination payment if

Seller terminates for Buyer default









Customer Based Generation Workshop November 4, 2002 56

Other Terms

Other terms and conditions reflecting CBG program (most are

normal for long-term Electricity Purchase Agreements) including

those pertaining to:



! 5 year minimum customer involvement

! Determination of COD



! Operating standards



! Reporting / scheduling



! Restriction in planned winter maintenance



! Metering



Customer Based Generation Workshop November 4, 2002 57

Other Terms cont'd



! Payment terms

! Insurance

! Assignment

! Confidentiality and

! Law and dispute resolutions









Customer Based Generation Workshop November 4, 2002 58

QUESTIONS?









Customer Based Generation Workshop November 4, 2002 59

AGENDA

Topic Presenter

! Introduction & Welcome Bev Van Ruyven



! CFT Process Selection Terry McCullough



! Break



! EPA Terms & Conditions Myran Wallace



! Eligible Electricity Examples Al Boldt



! Lunch



! EPA Price & Examples Greg Simmons



! Green Criteria & GHG Estimating Jim Scouras



! Interconnection Process/Issues Ken Miyazaki



! Break



! Q&A Panel



! Closing Remarks Bob Elton



Customer Based Generation Workshop November 4, 2002 60

Type and Operating Condition



! Separate Generator

! Existing Generator - upgraded

Type of plant ! All output to BC Hydro

Split or not ! Output to BC Hydro and others





! Normal

! Hardship

! Force Majeure

Operating condition ! Outage: Forced, Maintenance, Planned

! Voluntary Turndown

! Increased Steam Use by host coupled with

decreased Electricity Generation





Customer Based Generation Workshop November 4, 2002 61

No Existing Generation

Example No. 1



Seller’s Plant 110 % = 44 MW

Maximum of 40 MW + 10% = 44 MW

Cp = PC = CC = 40 MW

90 % = 36 MW



Project Capacity = Plant Capacity = Contracted Capacity









Project

Capacity 40 MW For 0 $100k Cost

Agreement Facilities







Interconnection Commissioning

Agreement and

Interconnection







Customer Based Generation Workshop November 4, 2002 100

Interconnection Objective



! Interconnection is more than specifying the equipment

at the physical point of interconnection

! Interconnection study determines what is required to

ensure the BCH transmission system reliability is

maintained after interconnection (“protection and

control”)

! Cost estimate will be guaranteed to not exceed 130% of

the estimate (NEW!!)





Customer Based Generation Workshop November 4, 2002 101

Study Components



! Several inter-related planning depts involved

! Area Planning - acceptability, islanding issues

! Network Planning - stability impacts

! Station Planning - station capacity

! Protection Planning - protection and control requirements

! Telecontrol Planning - communication needed for protection to work

! Project Management review - completeness of scope

! Largest variable in interconnection cost is due to

protection requirements - not correlated to generation

project size



Customer Based Generation Workshop November 4, 2002 102

Study Costs



! A standard cost approach was used to prepare estimate

! 8 week time period does not allow time to estimate



individual study requirements

! $15 K for projects impacting transmission system



! $3-5 K for projects on distribution system



! Unique circumstances are being reviewed

! Upon completion, we will review overall study costs and

provide refunds if standard cost estimate was too high



Customer Based Generation Workshop November 4, 2002 103

Deliverables

Preliminary Interconnection Study Deliverables:

! Interconnection cost estimate



! Adjustments for bid comparison



! Bulk Location Adjustment ( i.e. transmission capacity



impact)

! Area Location Adjustment ( i.e. line loss impact)



! System Upgrade Adjustment ( i.e. impact of costs borne by



BCH)

! Bidders project must comply with BCH Interconnection

Requirements regarding equipment on their side of the POI





Customer Based Generation Workshop November 4, 2002 104

Revenue Metering

! Costs of revenue metering is not included in estimate:

! Revenue Metering is required per Section 7.11 of EPA

! Revenue metering is not required for interconnection

! Will vary depending on project configuration

! Largest cost is Voltage Transformers and Current

Transformers

! Provision of revenue meters and equipment by BCH can be

added to Facilities Agreement scope



Customer Based Generation Workshop November 4, 2002 105

Revenue Metering

Approximate Costs (Section 7.11a)





138 kV VTs and CTs $70 K

25 kV Meter Kit $30 K

25 kV VTs and CTs $25 K

600 V VTs and CTs $15 k

Load Profile Meter $6 k









Customer Based Generation Workshop November 4, 2002 106

QUESTIONS?









Customer Based Generation Workshop November 4, 2002 107

AGENDA

Topic Presenter

! Introduction & Welcome Bev Van Ruyven



! CFT Process Selection Terry McCullough



! Break



! EPA Terms & Conditions Myran Wallace



! Eligible Electricity Examples Al Boldt



! Lunch



! EPA Price & Examples Greg Simmons



! Green Criteria & GHG Estimating Jim Scouras



! Interconnection Process/Issues Ken Miyazaki



! Break



! Q&A Panel



! Closing Remarks Bob Elton



Customer Based Generation Workshop November 4, 2002 108

AGENDA

Topic Presenter

! Introduction & Welcome Bev Van Ruyven



! CFT Process Selection Terry McCullough



! Break



! EPA Terms & Conditions Myran Wallace



! Eligible Electricity Examples Al Boldt



! Lunch



! EPA Price & Examples Greg Simmons



! Green Criteria & GHG Estimating Jim Scouras



! Interconnection Process/Issues Ken Miyazaki



! Break



! Q&A Panel



! Closing Remarks Bob Elton







Customer Based Generation Workshop November 4, 2002 109


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